_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 0006377648 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 36.57 2026-07-12T22:00:04 2 APV6345167 2022-04-11T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 123.75 2026-07-12T22:00:04 3 0006373899 2022-06-08T00:00:00 2022 4 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 601.65 2026-07-12T22:00:04 4 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276033 DEANA RULE 815.62 2026-07-12T22:00:04 5 0006361306 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -0.16 2026-07-12T22:00:04 6 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 62.0 2026-07-12T22:00:04 7 0006350780 2022-04-21T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2931.25 2026-07-12T22:00:04 8 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000052448 YMCA OF VINCENNES 4225.74 2026-07-12T22:00:04 9 0006366322 2022-05-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.99 2026-07-12T22:00:04 10 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351955 BETHANA ROSA 494.45 2026-07-12T22:00:04 11 0006368042 2022-05-23T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 107.8 2026-07-12T22:00:04 12 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 13 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322016 KIRK MEYERS 609.0 2026-07-12T22:00:04 14 0006368042 2022-05-23T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 40200.54 2026-07-12T22:00:04 15 0006404737 2022-06-24T00:00:00 2022 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15796.56 2026-07-12T22:00:04 16 INV6358043 2022-04-26T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 300.0 2026-07-12T22:00:04 17 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 18 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 19 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 20 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102771 OLENBURG ACADEMY OF THE IMMACULATE 6560.88 2026-07-12T22:00:04 21 0006355654 2022-04-29T00:00:00 2022 4 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 22 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243097 KAREN ANN LUTZ 407.81 2026-07-12T22:00:04 23 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2777.22 2026-07-12T22:00:04 24 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134337 JOSHUA W HALLETT 269.7 2026-07-12T22:00:04 25 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239548 LISA SCARTON 409.17 2026-07-12T22:00:04 26 APV6360112 2022-05-09T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055909 RANDOLPH COUNTY 1800.0 2026-07-12T22:00:04 27 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271909 ANN LACOSSE 407.82 2026-07-12T22:00:04 28 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 10580.13 2026-07-12T22:00:04 29 0006362127 2022-05-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.66 2026-07-12T22:00:04 30 0006354168 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 322.09 2026-07-12T22:00:04 31 0006357645 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 42.43 2026-07-12T22:00:04 32 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120787 BROWN CTY SCHL CORP TREASURER 1280.0 2026-07-12T22:00:04 33 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371903 KELLY MAJORS 449.5 2026-07-12T22:00:04 34 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241345 TERRI LYNN DEWALD 589.2 2026-07-12T22:00:04 35 APV6355139 2022-04-28T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097103 LIFESPAN RESOURCES INC 31003.52 2026-07-12T22:00:04 36 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120923 LAWRENCEBURG COMM SCHL TREAS 7484.6 2026-07-12T22:00:04 37 APV6390616 2022-06-16T00:00:00 2022 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000121583 SOUTHWEST INDIANA REGIONAL 14408.8 2026-07-12T22:00:04 38 0006375934 2022-06-06T00:00:00 2022 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 8.51 2026-07-12T22:00:04 39 HCM6371097 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 308.92 2026-07-12T22:00:04 40 APV6351967 2022-04-22T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000014167 CHILD-ADULT RESOURCE SERVICES 3722.52 2026-07-12T22:00:04 41 0006365620 2022-05-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 26.62 2026-07-12T22:00:04 42 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356953 RUBY GRIFFIS 112.37 2026-07-12T22:00:04 43 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 44 HCM6375788 2022-06-08T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1774.44 2026-07-12T22:00:04 45 0006366418 2022-05-19T00:00:00 2022 4 545002 Eqp Main-Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 46 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 4601.51 2026-07-12T22:00:04 47 0006356521 2022-05-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 48 APV6350296 2022-04-20T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 1948.78 2026-07-12T22:00:04 49 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313975 DONNA KAY HOWELL 1581.34 2026-07-12T22:00:04 50 0006366322 2022-05-01T00:00:00 2022 4 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.79 2026-07-12T22:00:04 51 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358786 ZOE MCABEE 941.99 2026-07-12T22:00:04 52 0006409525 2022-06-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 53 0006339059 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 226.63 2026-07-12T22:00:04 54 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247338 NANCY JANE MILLER BENNETT 1956.99 2026-07-12T22:00:04 55 APV6370389 2022-05-26T00:00:00 2022 4 595830 3P InState Travel - GrndTrnspt 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054131 GUIDESOFT INC 728.72 2026-07-12T22:00:04 56 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 57 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263881 CONNIE S STAIR 217.5 2026-07-12T22:00:04 58 0006357645 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1.74 2026-07-12T22:00:04 59 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361655 SABRINA RANDIN 326.25 2026-07-12T22:00:04 60 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386152 MELISSA ERICK 157.32 2026-07-12T22:00:04 61 APV6365924 2022-05-18T00:00:00 2022 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000331815 SULLIVAN BUSINESS PROPERTIES 500.0 2026-07-12T22:00:04 62 APV6382662 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000395123 COURTNEY SCHABER 143.09 2026-07-12T22:00:04 63 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298471 KIM BLACK 404.55 2026-07-12T22:00:04 64 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353216 JEREMIAH GEIGER 462.62 2026-07-12T22:00:04 65 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077432 PENN HARRIS MADISON SCHL TREAS 151257.75 2026-07-12T22:00:04 66 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 67 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000220758 RENAISSANCE ACADEMY, INC 112000.13 2026-07-12T22:00:04 68 HCM6400597 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 14.78 2026-07-12T22:00:04 69 0006373979 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 29.49 2026-07-12T22:00:04 70 0006413230 2022-06-28T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 71 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290760 GAY SMITH 629.3 2026-07-12T22:00:04 72 0006404768 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 134.35 2026-07-12T22:00:04 73 APV6372400 2022-05-31T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000400146 JOSHUA SCHUSTER 112.56 2026-07-12T22:00:04 74 APV6379698 2022-06-10T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000064823 RUSH COUNTY 18152.0 2026-07-12T22:00:04 75 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256453 DARLA MAE NICHOLSON 421.41 2026-07-12T22:00:04 76 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384589 GRACE ANN BOWER 160.0 2026-07-12T22:00:04 77 0006407910 2022-06-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 55.4 2026-07-12T22:00:04 78 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-07-12T22:00:04 79 0006355654 2022-04-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.48 2026-07-12T22:00:04 80 0006367161 2022-05-20T00:00:00 2022 4 555541 Camera equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 81 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103671 ELWOOD FAMILY MEDICINE, PC 14.0 2026-07-12T22:00:04 82 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336085 JEAN PLACE 674.25 2026-07-12T22:00:04 83 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371751 DARIA N PARKER 659.87 2026-07-12T22:00:04 84 0006373899 2022-06-08T00:00:00 2022 4 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 65.96 2026-07-12T22:00:04 85 0006366322 2022-05-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.22 2026-07-12T22:00:04 86 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341477 WENDELEN ASHBY 326.25 2026-07-12T22:00:04 87 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280168 APRIL WARNKE 224.75 2026-07-12T22:00:04 88 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394865 ANNA M WALDON 224.75 2026-07-12T22:00:04 89 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 90 HCM6371106 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 241.72 2026-07-12T22:00:04 91 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365726 TRISTATE COLORECTAL GROUP LLC 14.0 2026-07-12T22:00:04 92 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 93 APV6349522 2022-04-19T00:00:00 2022 4 547050 SpOp-ClassroomFurniture 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 10008.14 2026-07-12T22:00:04 94 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 95 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 169.0 2026-07-12T22:00:04 96 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317445 APRIL HEID 1185.78 2026-07-12T22:00:04 97 0006340402 2022-04-08T00:00:00 2022 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 10.0 2026-07-12T22:00:04 98 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118471 ACCUDOC INC 14.0 2026-07-12T22:00:04 99 0006357479 2022-05-04T00:00:00 2022 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 100 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336620 TIMMY MULLINS 609.0 2026-07-12T22:00:04 101 EXV6369093 2022-05-18T00:00:00 2022 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 120.96 2026-07-12T22:00:04 102 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242816 LAVERENE TURKS 409.18 2026-07-12T22:00:04 103 0006354708 2022-04-28T00:00:00 2022 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2455.27 2026-07-12T22:00:04 104 0006347810 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.85 2026-07-12T22:00:04 105 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 21406.58 2026-07-12T22:00:04 106 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388664 DEANNA JONES 539.4 2026-07-12T22:00:04 107 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 7400.29 2026-07-12T22:00:04 108 APV6357830 2022-05-04T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000312132 PETER FRITZ 195.0 2026-07-12T22:00:04 109 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362762 KIERSTEN PAVLICK 427.03 2026-07-12T22:00:04 110 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289037 BARBARA MOSES 471.97 2026-07-12T22:00:04 111 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251482 PEGGY RIFFEL 369.75 2026-07-12T22:00:04 112 APV6351223 2022-04-20T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075749 MILESTONE CONTRACTORS SOUTH LLC 2541.37 2026-07-12T22:00:04 113 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364070 CONNIE PHILLIPS 247.23 2026-07-12T22:00:04 114 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 20620.4 2026-07-12T22:00:04 115 0006367286 2022-05-01T00:00:00 2022 4 548107 MedVet-GenSupply 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.28 2026-07-12T22:00:04 116 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342132 YVONNE MAXWELL 899.0 2026-07-12T22:00:04 117 0006357496 2022-05-01T00:00:00 2022 4 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 31.25 2026-07-12T22:00:04 118 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388665 MANDY HOLDEN 696.0 2026-07-12T22:00:04 119 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 40501.1 2026-07-12T22:00:04 120 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303852 SALLY GIBSON 842.82 2026-07-12T22:00:04 121 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149245 LATOSHA WALKER 1442.46 2026-07-12T22:00:04 122 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 522.0 2026-07-12T22:00:04 123 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224614 BRIDGES TO HEALTH INC 14.0 2026-07-12T22:00:04 124 APV6342168 2022-04-06T00:00:00 2022 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000274353 GATEWAY WOODS FAMILY SERVICES INC 3729.1 2026-07-12T22:00:04 125 0006354650 2022-04-13T00:00:00 2022 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3790.38 2026-07-12T22:00:04 126 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-07-12T22:00:04 127 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319797 JACK KINGBIRD JR 307.9 2026-07-12T22:00:04 128 PAY6353084 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 9.36 2026-07-12T22:00:04 129 0006347136 2022-04-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 40.41 2026-07-12T22:00:04 130 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354593 NORTHWEST INDIANA OCCUPATIONAL PAIN and 14.0 2026-07-12T22:00:04 131 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 132 APV6350339 2022-04-20T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000065378 COMPUTER AID, INC. 7259.2 2026-07-12T22:00:04 133 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 134 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387028 ADELANTE SCHOOLS INC 85657.14 2026-07-12T22:00:04 135 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336397 TRENTON KILGUS 217.5 2026-07-12T22:00:04 136 0006362578 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 315.52 2026-07-12T22:00:04 137 APV6370389 2022-05-26T00:00:00 2022 4 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000087019 JP MORGAN CHASE BANK 368.7 2026-07-12T22:00:04 138 0006339059 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1005.76 2026-07-12T22:00:04 139 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167054 JEANETTEA SCHAEFER 435.0 2026-07-12T22:00:04 140 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345976 JONATHAN CRAIG 314.65 2026-07-12T22:00:04 141 0006366322 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.07 2026-07-12T22:00:04 142 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342128 DESEREE TROY 337.12 2026-07-12T22:00:04 143 0006361989 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 62441.92 2026-07-12T22:00:04 144 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359257 SHERRI LANG 239.25 2026-07-12T22:00:04 145 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369031 TAMMY COOK 651.78 2026-07-12T22:00:04 146 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 15579.2 2026-07-12T22:00:04 147 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363891 ANGELA GRACE 531.76 2026-07-12T22:00:04 148 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-07-12T22:00:04 149 HCM6400589 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 231.98 2026-07-12T22:00:04 150 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 151 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308916 JOSHUA MORGAN 729.09 2026-07-12T22:00:04 152 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-12T22:00:04 153 0006361963 2022-05-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 356.94 2026-07-12T22:00:04 154 0006374997 2022-06-03T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 44.27 2026-07-12T22:00:04 155 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-07-12T22:00:04 156 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211688 SUMMIT PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 157 ARD6356240 2022-04-29T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -261684.92 2026-07-12T22:00:04 158 0006404768 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 21.54 2026-07-12T22:00:04 159 APV6379698 2022-06-10T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 32298.78 2026-07-12T22:00:04 160 0006377626 2022-06-08T00:00:00 2022 4 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.1 2026-07-12T22:00:04 161 HCM6400641 2022-06-22T00:00:00 2022 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 95.56 2026-07-12T22:00:04 162 0006353286 2022-04-26T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 0.0 2026-07-12T22:00:04 163 HCM6375877 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 31.58 2026-07-12T22:00:04 164 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352580 GINA RICHARDSON 157.33 2026-07-12T22:00:04 165 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 295.5 2026-07-12T22:00:04 166 0006396522 2022-06-17T00:00:00 2022 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1882.82 2026-07-12T22:00:04 167 0006373974 2022-06-08T00:00:00 2022 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 31.04 2026-07-12T22:00:04 168 0006361963 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.05 2026-07-12T22:00:04 169 APV6341475 2022-04-05T00:00:00 2022 4 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000087019 JP MORGAN CHASE BANK 389.3 2026-07-12T22:00:04 170 0006363532 2022-05-16T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.47 2026-07-12T22:00:04 171 APV6364556 2022-05-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 1414.04 2026-07-12T22:00:04 172 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343391 KIMBERLY MCGIVERN 202.27 2026-07-12T22:00:04 173 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310836 KATHERINE SEXTON 299.59 2026-07-12T22:00:04 174 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339069 ROBERT LONG 269.7 2026-07-12T22:00:04 175 0006347181 2022-04-01T00:00:00 2022 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3673.5 2026-07-12T22:00:04 176 APV6378911 2022-06-09T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052714 SOUTH CENTRAL INDIANA REMC 37.63 2026-07-12T22:00:04 177 0006339062 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 7.73 2026-07-12T22:00:04 178 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351333 TRACI BREETZ 174.0 2026-07-12T22:00:04 179 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337987 JEANIE CAIN 217.5 2026-07-12T22:00:04 180 APV6344247 2022-04-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398831 KERRILL DUNNING 1349.84 2026-07-12T22:00:04 181 APV6368172 2022-05-23T00:00:00 2022 4 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074529 JAMES NOBLE 127.0 2026-07-12T22:00:04 182 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 183 0006356555 2022-04-30T00:00:00 2022 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 150.26 2026-07-12T22:00:04 184 APV6366744 2022-05-19T00:00:00 2022 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000121583 SOUTHWEST INDIANA REGIONAL 13944.0 2026-07-12T22:00:04 185 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331038 SONDA MOORE 674.25 2026-07-12T22:00:04 186 0006356682 2022-05-08T00:00:00 2022 4 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.61 2026-07-12T22:00:04 187 APV6369738 2022-05-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064075 CLAY COUNTY 12341.73 2026-07-12T22:00:04 188 APV6375380 2022-06-02T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 122889.32 2026-07-12T22:00:04 189 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366227 SARAH JO DAVIS 1859.81 2026-07-12T22:00:04 190 HCM6376671 2022-06-08T00:00:00 2022 4 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 506.23 2026-07-12T22:00:04 191 APV6370684 2022-05-26T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 165954.13 2026-07-12T22:00:04 192 HCM6375788 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 36.74 2026-07-12T22:00:04 193 APV6368228 2022-05-23T00:00:00 2022 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1429.23 2026-07-12T22:00:04 194 0006339062 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 27.3 2026-07-12T22:00:04 195 APV6343545 2022-04-08T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394114 DANNELL DYKEMA 132.4 2026-07-12T22:00:04 196 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193716 M.S.D. BOONE TOWNSHIP 66445.18 2026-07-12T22:00:04 197 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254852 JACQUELYN MARCUS GEORGE 421.41 2026-07-12T22:00:04 198 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 199 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 200 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194289 SOUTHERN WELLS COMM SCHL TREAS 380.0 2026-07-12T22:00:04 201 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366396 LUKE MORGAN 719.2 2026-07-12T22:00:04 202 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 445.64 2026-07-12T22:00:04 203 APV6347481 2022-04-18T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000389670 SCOTT A JONES 121.4 2026-07-12T22:00:04 204 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245825 TERESA A SIPE 421.41 2026-07-12T22:00:04 205 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345305 BRANDY JANIA 348.0 2026-07-12T22:00:04 206 0006350780 2022-04-21T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.19 2026-07-12T22:00:04 207 0006402927 2022-06-22T00:00:00 2022 4 659281 Web Collaboration 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 15.0 2026-07-12T22:00:04 208 APV6369718 2022-05-25T00:00:00 2022 4 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.0 2026-07-12T22:00:04 209 PAY6344603 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 489.23 2026-07-12T22:00:04 210 APV6364507 2022-05-17T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 81.24 2026-07-12T22:00:04 211 APV6354304 2022-04-27T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000179086 JAN MARLENE DOTSON 49.42 2026-07-12T22:00:04 212 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387768 JOSHUA KAUFAMN 584.35 2026-07-12T22:00:04 213 APV6352034 2022-04-22T00:00:00 2022 4 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 1471.35 2026-07-12T22:00:04 214 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 31531.66 2026-07-12T22:00:04 215 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239114 JOY GAY HALBIG 681.96 2026-07-12T22:00:04 216 0006347136 2022-04-18T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1.74 2026-07-12T22:00:04 217 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 86065.0 2026-07-12T22:00:04 218 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4792.37 2026-07-12T22:00:04 219 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356846 DONNA HARDEL 565.29 2026-07-12T22:00:04 220 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120899 BARR-REEVE COMM SCHL INC TREAS 54233.79 2026-07-12T22:00:04 221 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 473.0 2026-07-12T22:00:04 222 HCM6400588 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 725.76 2026-07-12T22:00:04 223 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388069 WHITTNEY C GAINES 2425.05 2026-07-12T22:00:04 224 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 161.0 2026-07-12T22:00:04 225 0006366322 2022-05-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 226 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 20988.95 2026-07-12T22:00:04 227 APV6405010 2022-06-24T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371445 BUTCHER, BALL, LOWRY, MCMAHAN and 750.0 2026-07-12T22:00:04 228 0006339655 2022-04-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 60.95 2026-07-12T22:00:04 229 0006361963 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.08 2026-07-12T22:00:04 230 0006355617 2022-04-29T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.14 2026-07-12T22:00:04 231 0006366322 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 861.04 2026-07-12T22:00:04 232 0006368042 2022-05-23T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10275.19 2026-07-12T22:00:04 233 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 58.0 2026-07-12T22:00:04 234 HCM6400587 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.69 2026-07-12T22:00:04 235 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095317 ENGLEWOOD CHRISTIAN CHURCH 4816.26 2026-07-12T22:00:04 236 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 237 HCM6400581 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 28.84 2026-07-12T22:00:04 238 0006346448 2022-04-01T00:00:00 2022 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3576.1 2026-07-12T22:00:04 239 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073652 JAY COUNTY SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 240 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 241 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394958 CHERELE STOVALL 494.45 2026-07-12T22:00:04 242 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377826 KAY DITTLINGER 224.75 2026-07-12T22:00:04 243 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241862 MITCH AND JOYCE EDMONDS 842.81 2026-07-12T22:00:04 244 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000291563 RANDALL DUNNUCK 474.15 2026-07-12T22:00:04 245 0006366322 2022-05-01T00:00:00 2022 4 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.37 2026-07-12T22:00:04 246 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055237 CHILDPLACE INC 14.0 2026-07-12T22:00:04 247 APV6385988 2022-06-13T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 237373.25 2026-07-12T22:00:04 248 0006405561 2022-06-27T00:00:00 2022 4 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 21.77 2026-07-12T22:00:04 249 APV6341402 2022-04-05T00:00:00 2022 4 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000018975 THE PAPERS INCORPORATED 330.5 2026-07-12T22:00:04 250 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324998 TIFFANY TOLBERT 369.75 2026-07-12T22:00:04 251 0006373966 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.76 2026-07-12T22:00:04 252 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358460 ROCHELLE INGRAM 921.47 2026-07-12T22:00:04 253 0006350779 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 68.16 2026-07-12T22:00:04 254 0006353852 2022-04-27T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 7.67 2026-07-12T22:00:04 255 0006366322 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.05 2026-07-12T22:00:04 256 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105968 FAMILY MEDICINE AND WELLNESS 14.0 2026-07-12T22:00:04 257 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254784 THERESA AILEEN TOLLISON 407.81 2026-07-12T22:00:04 258 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 259 INV6377476 2022-06-07T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.32 2026-07-12T22:00:04 260 APV6356936 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000350041 ANGELA M LYNCH 136.2 2026-07-12T22:00:04 261 0006370968 2022-05-27T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 262 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 22.0 2026-07-12T22:00:04 263 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380676 ERIKA COLBERT 471.98 2026-07-12T22:00:04 264 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 20342.04 2026-07-12T22:00:04 265 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353115 TRACI ZIMMERMAN 179.8 2026-07-12T22:00:04 266 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398289 MADISON HEARING HEALTH LLC 37.0 2026-07-12T22:00:04 267 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121704 HAMMOND CITY SCHL TREASURER 736690.17 2026-07-12T22:00:04 268 0006354171 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 149.51 2026-07-12T22:00:04 269 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349478 ANDREA JOHNSON 528.82 2026-07-12T22:00:04 270 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000055931 MARIAN UNIVERSITY 294425.0 2026-07-12T22:00:04 271 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063969 BLACKFORD COUNTY 6366.55 2026-07-12T22:00:04 272 0006367286 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 273 APV6353597 2022-04-26T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 18954.88 2026-07-12T22:00:04 274 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284228 JERRY HOUSOUER 337.12 2026-07-12T22:00:04 275 0006374714 2022-06-08T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 10.77 2026-07-12T22:00:04 276 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 277 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077422 KOKOMO SCHOOL CORP 1295279.81 2026-07-12T22:00:04 278 APV6341390 2022-04-05T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 2319.24 2026-07-12T22:00:04 279 0006356697 2022-05-08T00:00:00 2022 4 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.95 2026-07-12T22:00:04 285 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392702 MATTHEW DENVER FREUND 449.5 2026-07-12T22:00:04 286 HCM6371063 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1402.06 2026-07-12T22:00:04 287 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359106 STEVEN WILSLEF 168.56 2026-07-12T22:00:04 288 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135343 MARTHA SEVERS 449.5 2026-07-12T22:00:04 289 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 1558.0 2026-07-12T22:00:04 290 APV6339741 2022-04-01T00:00:00 2022 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000087019 JP MORGAN CHASE BANK -18.53 2026-07-12T22:00:04 291 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194276 SETON CATHOLIC HIGH SCHOOL 19386.06 2026-07-12T22:00:04 292 APV6368175 2022-05-23T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 27588.9 2026-07-12T22:00:04 293 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255853 WENDY DENMAN 271.88 2026-07-12T22:00:04 294 0006353385 2022-04-26T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.32 2026-07-12T22:00:04 295 APV6368128 2022-05-20T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000236028 NATASHA NICHOLE HENRY 43.42 2026-07-12T22:00:04 296 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064364 JOHNSON COUNTY 22446.0 2026-07-12T22:00:04 297 APV6344297 2022-04-11T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000080264 SOUTH SPENCER CO SCHOOL CORP 5769.6 2026-07-12T22:00:04 298 0006357485 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 15.0 2026-07-12T22:00:04 299 APV6340710 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 15851.41 2026-07-12T22:00:04 300 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 16709.36 2026-07-12T22:00:04 301 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-07-12T22:00:04 302 0006367286 2022-05-01T00:00:00 2022 4 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 303 0006370380 2022-05-26T00:00:00 2022 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 47.76 2026-07-12T22:00:04 304 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338184 RYAN PETERSON 224.75 2026-07-12T22:00:04 305 0006367212 2022-05-20T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3208.19 2026-07-12T22:00:04 306 APV6370541 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000076382 MARCHAND, TINA M.S. 360.0 2026-07-12T22:00:04 307 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312252 SHANE JONES 652.5 2026-07-12T22:00:04 308 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285976 WENDY FOREMAN 224.75 2026-07-12T22:00:04 309 APV6367507 2022-05-20T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000398722 GT MOLECULAR INC 185.0 2026-07-12T22:00:04 310 0006375883 2022-06-07T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 311 APV6356092 2022-04-29T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000060555 CITY OF NEW CASTLE 204120.0 2026-07-12T22:00:04 312 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156192 RIDER, KARINA S 409.17 2026-07-12T22:00:04 313 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296034 JAMES HOWARD 561.87 2026-07-12T22:00:04 314 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238507 CHRISTINA MORGAN 792.39 2026-07-12T22:00:04 315 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000297211 HOLY CROSS CHURCH AND SCHOOL 5981.44 2026-07-12T22:00:04 316 0006402891 2022-06-01T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 146.97 2026-07-12T22:00:04 317 0006367203 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 12914.17 2026-07-12T22:00:04 318 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373222 TAHESIA PARTLOW 565.29 2026-07-12T22:00:04 319 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 228.0 2026-07-12T22:00:04 320 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096662 KENDALLVILLE DAYCARE CENTER 409.24 2026-07-12T22:00:04 321 APV6368885 2022-05-24T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000352877 BRITE SYSTEMS INC 60213.33 2026-07-12T22:00:04 322 PAY6353107 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 486880.87 2026-07-12T22:00:04 323 APV6342817 2022-04-07T00:00:00 2022 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 719.54 2026-07-12T22:00:04 324 HCM6371790 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 14.01 2026-07-12T22:00:04 325 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362905 JAMES LACKEY 427.02 2026-07-12T22:00:04 326 0006388017 2022-06-15T00:00:00 2022 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry -176.65 2026-07-12T22:00:04 327 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344914 MARY SMITH 217.5 2026-07-12T22:00:04 328 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356188 SHERRI CULLIVAN 67.43 2026-07-12T22:00:04 329 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129150 NANCY J BURDEN 1234.31 2026-07-12T22:00:04 330 0006366322 2022-05-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 501 Early Child Learning Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.18 2026-07-12T22:00:04 331 0006354678 2022-04-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 70.07 2026-07-12T22:00:04 332 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280324 EDDIE JACKSON 375.19 2026-07-12T22:00:04 333 0006372127 2022-05-25T00:00:00 2022 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1257.88 2026-07-12T22:00:04 334 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000245187 SUZANNE MARIE SMITLEY 1057.9 2026-07-12T22:00:04 335 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 336 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323573 JAY SHIRK 209.69 2026-07-12T22:00:04 337 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319629 RONALD PADGETT 359.75 2026-07-12T22:00:04 338 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237824 KATHLEEN KEYWORTH 654.67 2026-07-12T22:00:04 339 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329295 ELIZABETH KEMP 359.6 2026-07-12T22:00:04 340 APV6351967 2022-04-22T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000096321 FAMILY SERVICE ASSOCIATION OF 1964.56 2026-07-12T22:00:04 341 APV6403927 2022-06-23T00:00:00 2022 4 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 2553.0 2026-07-12T22:00:04 342 0006372052 2022-05-29T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9672.47 2026-07-12T22:00:04 343 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275292 ASHLEY HAND 280.94 2026-07-12T22:00:04 344 APV6385954 2022-06-14T00:00:00 2022 4 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000087019 JP MORGAN CHASE BANK 82.72 2026-07-12T22:00:04 345 0006344813 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 90.74 2026-07-12T22:00:04 346 0006366322 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2647.36 2026-07-12T22:00:04 347 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321972 ROBIN YAZEL 337.12 2026-07-12T22:00:04 348 0006347136 2022-04-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 2227.14 2026-07-12T22:00:04 349 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366728 TARA JONES 696.0 2026-07-12T22:00:04 350 APV6353549 2022-04-14T00:00:00 2022 4 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000052757 PIKE COUNTY PUBLISHING CORP 13.29 2026-07-12T22:00:04 351 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 199.0 2026-07-12T22:00:04 352 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 781.0 2026-07-12T22:00:04 353 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 111.0 2026-07-12T22:00:04 354 0006409536 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 21.84 2026-07-12T22:00:04 355 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 356 APV6357887 2022-05-04T00:00:00 2022 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000398092 PWA and SPENCER HOME LLC 54180.3 2026-07-12T22:00:04 357 0006373966 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.75 2026-07-12T22:00:04 358 ACC00K0002 2022-06-01T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -22.5 2026-07-12T22:00:04 359 APV6344874 2022-04-12T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000247533 AMANI FAMILY SERVICES INC 5632.26 2026-07-12T22:00:04 360 APV6362221 2022-05-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054131 GUIDESOFT INC 4724.51 2026-07-12T22:00:04 361 APV6351689 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054168 CLARK COUNTY, STATE OF INDIANA 1050.23 2026-07-12T22:00:04 362 0006343215 2022-04-01T00:00:00 2022 4 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.16 2026-07-12T22:00:04 363 0006368042 2022-05-23T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-07-12T22:00:04 364 ACC00K0002 2022-06-01T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -15.07 2026-07-12T22:00:04 365 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338116 JUSTIN KISSINGER 337.12 2026-07-12T22:00:04 366 HCM6400558 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 817.89 2026-07-12T22:00:04 367 APV6365891 2022-05-18T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000059598 GOODWILL INDUSTRIES 7201.07 2026-07-12T22:00:04 368 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250138 NANCY NALLS 842.81 2026-07-12T22:00:04 369 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373886 SUE ARTHUR 152.25 2026-07-12T22:00:04 370 0006356682 2022-05-08T00:00:00 2022 4 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 118.17 2026-07-12T22:00:04 371 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 27.0 2026-07-12T22:00:04 372 HCM6400587 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 250.88 2026-07-12T22:00:04 373 0006357473 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 91.2 2026-07-12T22:00:04 374 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382466 JOSHUA LIPPERT 937.43 2026-07-12T22:00:04 375 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 376 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-07-12T22:00:04 377 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281284 KARLA GRAY 942.15 2026-07-12T22:00:04 378 PAY6353077 2022-04-27T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.7 2026-07-12T22:00:04 379 0006346448 2022-04-01T00:00:00 2022 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1327.06 2026-07-12T22:00:04 380 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 74862.02 2026-07-12T22:00:04 381 HCM6400608 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1214.59 2026-07-12T22:00:04 382 0006367258 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 42.4 2026-07-12T22:00:04 383 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318900 BARBARA CHESSER 382.08 2026-07-12T22:00:04 384 0006368042 2022-05-23T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 40.41 2026-07-12T22:00:04 385 0006374687 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 28.1 2026-07-12T22:00:04 386 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238431 LAURIE ANN BURNELL 797.62 2026-07-12T22:00:04 387 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343343 LINDA CLEMONS 337.12 2026-07-12T22:00:04 388 0006360516 2022-05-10T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 389 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264472 CRAIG BROWN 270.39 2026-07-12T22:00:04 390 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244290 BENNETTE DARDEN 676.5 2026-07-12T22:00:04 391 0006402886 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.4 2026-07-12T22:00:04 392 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350452 KEVIN MCNELIS 247.22 2026-07-12T22:00:04 393 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265328 BETTY HALL 217.5 2026-07-12T22:00:04 394 EXV6360351 2022-05-06T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 49.78 2026-07-12T22:00:04 395 APV6368170 2022-05-23T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 1864.77 2026-07-12T22:00:04 396 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 397 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 398 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374888 MARY NOBLE 1591.68 2026-07-12T22:00:04 399 0006405563 2022-06-27T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry -28.39 2026-07-12T22:00:04 400 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372095 ROBERT WILLIAMS 65.25 2026-07-12T22:00:04 401 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388387 KRISTY D CHRISTENSEN 826.5 2026-07-12T22:00:04 402 0006376954 2022-06-07T00:00:00 2022 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -7.23 2026-07-12T22:00:04 403 APV6367557 2022-05-20T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC -81602.39 2026-07-12T22:00:04 404 APV6374334 2022-06-02T00:00:00 2022 4 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308108 STEVEN HERR 22.5 2026-07-12T22:00:04 405 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 1729840.34 2026-07-12T22:00:04 406 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 104975.73 2026-07-12T22:00:04 407 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390624 TWANA D MAXEY 941.99 2026-07-12T22:00:04 408 HCM6371789 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3225.0 2026-07-12T22:00:04 409 0006376889 2022-06-07T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -654074.71 2026-07-12T22:00:04 410 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356842 PENNY FLOOD 1570.1 2026-07-12T22:00:04 411 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246852 MALLIE DOUGLAS 409.18 2026-07-12T22:00:04 412 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319191 REBECCA THARP 224.75 2026-07-12T22:00:04 413 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285531 HEIDI LEEPER 702.8 2026-07-12T22:00:04 414 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 415 APV6350380 2022-04-20T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000309765 DARRELL HICKS 45.5 2026-07-12T22:00:04 416 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349472 MONICA DICK 326.25 2026-07-12T22:00:04 417 APV6374269 2022-06-02T00:00:00 2022 4 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 5.38 2026-07-12T22:00:04 418 0006365676 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 365.08 2026-07-12T22:00:04 419 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 292.35 2026-07-12T22:00:04 420 0006388573 2022-06-16T00:00:00 2022 4 548107 MedVet-GenSupply 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Medical Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.37 2026-07-12T22:00:04 421 0006355592 2022-04-29T00:00:00 2022 4 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 422 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193722 VALPARAISO COMM SCHOOL TREAS 415131.27 2026-07-12T22:00:04 423 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404905 TRAVIS MATTHEW BLUCK 359.6 2026-07-12T22:00:04 424 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263881 CONNIE S STAIR 224.75 2026-07-12T22:00:04 425 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397199 HEATHER LOUISE SIEG 946.56 2026-07-12T22:00:04 426 APV6377976 2022-06-08T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055084 VIGO COUNTY 6.0 2026-07-12T22:00:04 427 APV6355981 2022-04-29T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -82598.27 2026-07-12T22:00:04 428 HCM6371106 2022-05-25T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 1104.29 2026-07-12T22:00:04 429 PAY6353054 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.44 2026-07-12T22:00:04 430 ACC00L0002 2022-06-30T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 30.29 2026-07-12T22:00:04 431 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121700 E. 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Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121983 CHRISTEL HOUSE ACADEMY INC 8193.68 2026-07-12T22:00:04 447 APV6368164 2022-05-23T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 447.0 2026-07-12T22:00:04 448 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-07-12T22:00:04 449 APV6375254 2022-06-03T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053934 STEUBEN COUNTY GOVERNMENT 23100.36 2026-07-12T22:00:04 450 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284588 JACQUELINE COLLIER 978.75 2026-07-12T22:00:04 451 HCM6371063 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 765.26 2026-07-12T22:00:04 452 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317954 ALONZO DAVIS 65.25 2026-07-12T22:00:04 453 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 454 0006357644 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43.97 2026-07-12T22:00:04 455 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331639 CHRISTOPHER HOLOCHER 421.41 2026-07-12T22:00:04 456 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 435157.72 2026-07-12T22:00:04 457 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336578 KATHERINE PARMLEY 67.42 2026-07-12T22:00:04 458 APV6342895 2022-04-07T00:00:00 2022 4 571400 Grants - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 1699.47 2026-07-12T22:00:04 486 0006347136 2022-04-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 109.0 2026-07-12T22:00:04 487 APV6340505 2022-04-04T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000330378 JASON OTTO 90.0 2026-07-12T22:00:04 488 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 489 0006363532 2022-05-16T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.37 2026-07-12T22:00:04 490 APV6342149 2022-04-06T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 37029.68 2026-07-12T22:00:04 491 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380993 SARAH MARKSBERRY 435.0 2026-07-12T22:00:04 492 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352190 BRETT COLEMAN 337.13 2026-07-12T22:00:04 493 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354519 ANDREW NIENHAUS 1602.76 2026-07-12T22:00:04 494 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 144919.88 2026-07-12T22:00:04 495 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227840 ELVERA E MILLER 2283.75 2026-07-12T22:00:04 496 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301591 KRISTIN J NORRIS 217.5 2026-07-12T22:00:04 497 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 498 0006354159 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.18 2026-07-12T22:00:04 499 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276221 CHANDA PETERSON 427.02 2026-07-12T22:00:04 500 APV6341477 2022-04-05T00:00:00 2022 4 580111 NRAE - 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361912 BRITNEY ROUSH 913.5 2026-07-12T22:00:04 544 0006340402 2022-04-08T00:00:00 2022 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 38.8 2026-07-12T22:00:04 545 APV6364545 2022-05-17T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398383 CORY MCCALLIE 474.15 2026-07-12T22:00:04 546 0006357485 2022-05-04T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted 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Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000390087 JASON CARTER 483.0 2026-07-12T22:00:04 570 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358009 CYNTHIA A GESSNER 485.23 2026-07-12T22:00:04 571 0006373966 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 15.0 2026-07-12T22:00:04 572 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 22.0 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Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.01 2026-07-12T22:00:04 580 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 581 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077834 SELECT SPECIALTY HOSPITAL EVANSVILLE 14.0 2026-07-12T22:00:04 582 APV6373383 2022-06-01T00:00:00 2022 4 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations Office of 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192392.85 2026-07-12T22:00:04 586 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340964 LEE ANN DUNNINGTON 202.28 2026-07-12T22:00:04 587 HCM6400537 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 12773.22 2026-07-12T22:00:04 588 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367956 VANESSA LAFOND 449.5 2026-07-12T22:00:04 589 APV6409196 2022-06-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230941 CHRIS CROWDER 134.85 2026-07-12T22:00:04 590 0006364201 2022-05-17T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 266 Ofc of Energy Development Social Service Payments Reimbursement Dept of Energy Dept of Energy State Energy Program General Ledger Entry 9097.83 2026-07-12T22:00:04 591 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355776 KASEY CRABTREE 1072.82 2026-07-12T22:00:04 592 0006355637 2022-04-29T00:00:00 2022 4 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 593 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326568 FRANKLIN COPPESS 224.75 2026-07-12T22:00:04 594 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358765 CHARLENE BALSER 435.0 2026-07-12T22:00:04 595 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387969 TYRONE HENSON JOHNSON 1843.53 2026-07-12T22:00:04 596 APV6360816 2022-05-10T00:00:00 2022 4 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000281940 QUALITY AUTOMOTIVE DISTRIBUTION CORP 50.42 2026-07-12T22:00:04 597 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 598 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108784 HAPPY DAYS CHILDCARE and 743.17 2026-07-12T22:00:04 599 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247122 ROBERT VANCE RICHARDS 545.56 2026-07-12T22:00:04 600 APV6361495 2022-05-11T00:00:00 2022 4 546021 Off-Storage Boxes 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 438.32 2026-07-12T22:00:04 601 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357235 SAMUEL WALKER II 565.29 2026-07-12T22:00:04 602 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND 14.0 2026-07-12T22:00:04 603 APV6344297 2022-04-11T00:00:00 2022 4 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 2177.14 2026-07-12T22:00:04 604 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250177 VALERIE M RIFFEL 421.4 2026-07-12T22:00:04 605 0006404737 2022-06-24T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 877.8 2026-07-12T22:00:04 606 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368637 WILNEKA WILLIAMS 494.45 2026-07-12T22:00:04 607 APV6388270 2022-06-15T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 10500.0 2026-07-12T22:00:04 608 0006360489 2022-05-10T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.26 2026-07-12T22:00:04 609 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214998 JOSHUA MICHAEL ZIGLER 326.25 2026-07-12T22:00:04 610 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401405 TERRELL RAY NEWKIRK 1131.0 2026-07-12T22:00:04 611 0006396522 2022-06-17T00:00:00 2022 4 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1765.57 2026-07-12T22:00:04 612 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 613 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 614 APV6368817 2022-05-24T00:00:00 2022 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000384878 PARTS TOWN LLC 280.5 2026-07-12T22:00:04 615 0006339655 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2384.16 2026-07-12T22:00:04 616 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-07-12T22:00:04 617 0006339062 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 23.43 2026-07-12T22:00:04 618 APV6346726 2022-04-14T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 26006.47 2026-07-12T22:00:04 619 0006355713 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-07-12T22:00:04 620 APV6365843 2022-05-18T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050039 UNITED TELEPHONE CO OF INDIANA 546.33 2026-07-12T22:00:04 621 0006355713 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.29 2026-07-12T22:00:04 622 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341464 NICHOLE HAYES 174.0 2026-07-12T22:00:04 623 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-07-12T22:00:04 624 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 668.0 2026-07-12T22:00:04 625 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000107055 APPLETREE LEARNING CENTER 4406.37 2026-07-12T22:00:04 626 0006339671 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 27051.72 2026-07-12T22:00:04 627 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 628 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303728 EBONY LEWIS 337.12 2026-07-12T22:00:04 629 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 630 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289574 APRIL BARR 902.82 2026-07-12T22:00:04 631 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 21049.65 2026-07-12T22:00:04 632 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 633 0006347226 2022-04-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.42 2026-07-12T22:00:04 634 0006364285 2022-05-17T00:00:00 2022 4 599052 AdmOp-Testing Certification 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 635 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393095 BRANDON WL HEARNE 1642.7 2026-07-12T22:00:04 636 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261170 WALDA L PRESNELL 421.41 2026-07-12T22:00:04 637 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386365 CHRISTPHOR DODD 2584.62 2026-07-12T22:00:04 638 0006414357 2022-06-29T00:00:00 2022 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4451.35 2026-07-12T22:00:04 639 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 45898.95 2026-07-12T22:00:04 640 APV6346044 2022-04-13T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000284584 SONDHI SOLUTIONS LLC 28864.0 2026-07-12T22:00:04 641 HCM6375955 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-07-12T22:00:04 642 0006361339 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 29.37 2026-07-12T22:00:04 643 APV6371461 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085276 CITY OF MICHIGAN CITY 643.63 2026-07-12T22:00:04 644 APV6360132 2022-05-09T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 47.43 2026-07-12T22:00:04 645 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292716 JULIE WISEMAN 899.0 2026-07-12T22:00:04 646 0006354678 2022-04-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 5.7 2026-07-12T22:00:04 647 HCM6371055 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.15 2026-07-12T22:00:04 648 APV6377292 2022-06-06T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 511.07 2026-07-12T22:00:04 649 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 6738.34 2026-07-12T22:00:04 650 APV6359214 2022-05-06T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000387291 UPSTREAM PREVENTION INC 9000.0 2026-07-12T22:00:04 651 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 652 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362667 BEVERLY DICKSON 629.3 2026-07-12T22:00:04 653 APV6342111 2022-04-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000062081 INDIANA RURAL HEALTH ASSOCIATION 11116.75 2026-07-12T22:00:04 654 APV6356092 2022-04-29T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085507 CLARK DIETZ, INC 4657.94 2026-07-12T22:00:04 655 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 74763.19 2026-07-12T22:00:04 656 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120940 DECATUR CTY COMM SCHL TREAS 162.76 2026-07-12T22:00:04 657 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237781 LUCILLE KETELHUT 1393.52 2026-07-12T22:00:04 658 0006340315 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2922.4 2026-07-12T22:00:04 659 0006415020 2022-06-30T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41604.0 2026-07-12T22:00:04 660 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-07-12T22:00:04 661 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 662 HCM6375877 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 6.05 2026-07-12T22:00:04 663 APV6369739 2022-05-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000062945 STEP-UP, INC. 7632.01 2026-07-12T22:00:04 664 0006373017 2022-06-01T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 472.56 2026-07-12T22:00:04 665 0006409046 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 556.59 2026-07-12T22:00:04 666 APV6356941 2022-05-02T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 219.0 2026-07-12T22:00:04 667 0006374714 2022-06-08T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 50.0 2026-07-12T22:00:04 668 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000344570 ST JOSEPH CATHOLIC CHURCH 15821.58 2026-07-12T22:00:04 669 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238285 ROCHAEL PITTS 625.32 2026-07-12T22:00:04 670 0006386203 2022-06-15T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -0.52 2026-07-12T22:00:04 671 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352886 MARK PETERS 269.7 2026-07-12T22:00:04 672 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-07-12T22:00:04 673 0006355648 2022-04-29T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.23 2026-07-12T22:00:04 674 HCM6375788 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.25 2026-07-12T22:00:04 675 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 5226.75 2026-07-12T22:00:04 676 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244055 JOANNE M CLOUGH 958.89 2026-07-12T22:00:04 677 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345651 JESSICA TAYLOR 269.7 2026-07-12T22:00:04 678 APV6356092 2022-04-29T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 27806.43 2026-07-12T22:00:04 679 0006357496 2022-05-01T00:00:00 2022 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1807.38 2026-07-12T22:00:04 680 0006343215 2022-04-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.09 2026-07-12T22:00:04 681 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360653 LAURA JOHNSON 783.0 2026-07-12T22:00:04 682 0006366322 2022-05-01T00:00:00 2022 4 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 359.4 2026-07-12T22:00:04 683 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357121 BARBARA L COCHRAN 224.75 2026-07-12T22:00:04 684 APV6360190 2022-05-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 39594.16 2026-07-12T22:00:04 685 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060351 AMERICAN HEALTH NETWORK OF IN 14.0 2026-07-12T22:00:04 686 0006386203 2022-06-15T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4798.14 2026-07-12T22:00:04 687 0006414485 2022-06-29T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2398.55 2026-07-12T22:00:04 688 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350480 BRENDA SEGER 326.25 2026-07-12T22:00:04 689 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372051 HACKNEY MCPHEE 670.55 2026-07-12T22:00:04 690 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 176.0 2026-07-12T22:00:04 691 APV6368885 2022-05-24T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392883 LAURIE MINOR 188.68 2026-07-12T22:00:04 692 0006374975 2022-06-03T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -10850.77 2026-07-12T22:00:04 693 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000174810 ANDREA WHIGUM 840.56 2026-07-12T22:00:04 694 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287476 SHIRLEY ELLIOTT 404.55 2026-07-12T22:00:04 695 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 696 0006388020 2022-06-15T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 27.3 2026-07-12T22:00:04 697 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331991 CHRISTIAN PETERSON 1718.25 2026-07-12T22:00:04 698 0006339062 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 50.08 2026-07-12T22:00:04 699 0006357644 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 156.11 2026-07-12T22:00:04 700 0006367289 2022-05-20T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 36470.49 2026-07-12T22:00:04 701 0006361306 2022-05-11T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 147.3 2026-07-12T22:00:04 702 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245213 MICHELLE J HAGGARD 344.99 2026-07-12T22:00:04 703 0006366322 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.28 2026-07-12T22:00:04 704 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 705 0006375843 2022-06-06T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1657.11 2026-07-12T22:00:04 706 0006405513 2022-06-27T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2134.2 2026-07-12T22:00:04 707 0006411490 2022-06-28T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 21.63 2026-07-12T22:00:04 708 APV6368222 2022-05-23T00:00:00 2022 4 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 3748.3 2026-07-12T22:00:04 709 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336712 RUBY IRWIN 957.0 2026-07-12T22:00:04 710 0006349143 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1872.97 2026-07-12T22:00:04 711 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337378 CAROL SMITH 337.12 2026-07-12T22:00:04 712 APV6361536 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054129 DUBOIS COUNTY 43224.48 2026-07-12T22:00:04 713 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216517 TERRI APPLE 674.25 2026-07-12T22:00:04 714 0006409461 2022-06-28T00:00:00 2022 4 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -165.61 2026-07-12T22:00:04 715 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125904 JOEL R. JONES 3421.91 2026-07-12T22:00:04 716 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 717 APV6343535 2022-04-08T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 23753.73 2026-07-12T22:00:04 718 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382468 MICHAELA CAVANAUGH 1329.17 2026-07-12T22:00:04 719 0006340316 2022-04-08T00:00:00 2022 4 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 27.39 2026-07-12T22:00:04 720 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369217 RENEE LUSEBRINK 224.75 2026-07-12T22:00:04 721 APV6388222 2022-06-15T00:00:00 2022 4 547180 SpOp - Materials&Parts 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000087019 JP MORGAN CHASE BANK 315.0 2026-07-12T22:00:04 722 APV6368227 2022-05-21T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 10216.13 2026-07-12T22:00:04 723 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288519 DAVID RICHARDSON 375.33 2026-07-12T22:00:04 724 0006343215 2022-04-01T00:00:00 2022 4 547136 SpOp - Laundry - Cleansers 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 16.2 2026-07-12T22:00:04 725 0006356592 2022-05-08T00:00:00 2022 4 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 33.33 2026-07-12T22:00:04 726 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162350 JANICE WAYMIRE 545.57 2026-07-12T22:00:04 727 APV6377222 2022-06-06T00:00:00 2022 4 595194 InState Travel -LuggageFee 512 Governor's Workforce Cabinet Administrative and Operating Expenses Fees Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000176941 CHRIS DEATON 60.0 2026-07-12T22:00:04 728 APV6368938 2022-05-24T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 30714.33 2026-07-12T22:00:04 729 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 5628.17 2026-07-12T22:00:04 730 0006372113 2022-05-31T00:00:00 2022 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.11 2026-07-12T22:00:04 731 0006347181 2022-04-01T00:00:00 2022 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.84 2026-07-12T22:00:04 732 0006343215 2022-04-01T00:00:00 2022 4 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.52 2026-07-12T22:00:04 733 HCM6400587 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3222.86 2026-07-12T22:00:04 734 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 735 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355421 SEAN MICHAEL ESTERLINE 783.0 2026-07-12T22:00:04 736 0006404629 2022-06-24T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 61.82 2026-07-12T22:00:04 737 APV6370598 2022-05-26T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 5000.0 2026-07-12T22:00:04 738 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 739 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318824 MONA POTTER 369.75 2026-07-12T22:00:04 740 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-07-12T22:00:04 741 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 742 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 4245.63 2026-07-12T22:00:04 743 0006361998 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1467.47 2026-07-12T22:00:04 744 APV6356904 2022-05-02T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 3745.65 2026-07-12T22:00:04 745 0006357504 2022-05-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.45 2026-07-12T22:00:04 746 APV6366636 2022-05-19T00:00:00 2022 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000401395 RAJESH PERIANAYAGAM 1136.28 2026-07-12T22:00:04 747 HCM6376701 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 123.25 2026-07-12T22:00:04 748 0006341206 2022-04-05T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 225.42 2026-07-12T22:00:04 749 APV6376303 2022-06-06T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 14139.46 2026-07-12T22:00:04 750 PAY6359547 2022-05-11T00:00:00 2022 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5189.61 2026-07-12T22:00:04 751 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314747 RYAN WALSH 674.25 2026-07-12T22:00:04 752 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356374 NICHOLAS ELLIOTT 478.5 2026-07-12T22:00:04 753 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077423 PORTAGE TWP SCHOOL TREASURER 189757.76 2026-07-12T22:00:04 754 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332566 MICHELLE FRITZ 108.75 2026-07-12T22:00:04 755 0006367258 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.61 2026-07-12T22:00:04 756 APV6359184 2022-05-06T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 258 Civil Rights Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000119208 WEX BANK 67.3 2026-07-12T22:00:04 757 PAY6344569 2022-04-13T00:00:00 2022 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.99 2026-07-12T22:00:04 758 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402199 DEIDRE LOW 474.15 2026-07-12T22:00:04 759 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194125 WESTSIDE CATHOLIC CONSOLIDATED 11972.0 2026-07-12T22:00:04 760 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329783 LEATHA COLLINS 674.25 2026-07-12T22:00:04 761 APV6364500 2022-05-17T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074469 JEFFERY L ANTIC 46.41 2026-07-12T22:00:04 762 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194146 S. VERMILLION COMM SCHL TREAS 20354.48 2026-07-12T22:00:04 763 APV6368893 2022-05-24T00:00:00 2022 4 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000087019 JP MORGAN CHASE BANK 907.96 2026-07-12T22:00:04 764 0006355615 2022-04-29T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 37.41 2026-07-12T22:00:04 765 0006341213 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 59.28 2026-07-12T22:00:04 766 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355418 CHARANDA DATES 1683.38 2026-07-12T22:00:04 767 0006403801 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1.08 2026-07-12T22:00:04 768 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 769 APV6347494 2022-04-18T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000397654 ANGELA DAWN WEST 54.14 2026-07-12T22:00:04 770 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337208 TONI HENCE 870.0 2026-07-12T22:00:04 771 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298399 JACQUELINE BREWER 332.4 2026-07-12T22:00:04 772 APV6358433 2022-05-05T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000239906 JACKSON SYSTEMS LLC 180.18 2026-07-12T22:00:04 773 0006378502 2022-06-09T00:00:00 2022 4 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 164.4 2026-07-12T22:00:04 774 APV6345992 2022-04-13T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000117702 VALLE VISTA LLC 850.0 2026-07-12T22:00:04 775 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321115 JAVIER ALVARADO 674.25 2026-07-12T22:00:04 776 HCM6376662 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 17330.46 2026-07-12T22:00:04 777 0006362089 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - 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StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 7.2 2026-07-12T22:00:04 791 APV6365932 2022-05-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 424.83 2026-07-12T22:00:04 792 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342091 VERNA SULLIVAN 134.85 2026-07-12T22:00:04 793 0006370321 2022-05-26T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1905.75 2026-07-12T22:00:04 794 0006354159 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 5.58 2026-07-12T22:00:04 795 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329614 LEAH COPAS 494.45 2026-07-12T22:00:04 796 APV6342147 2022-04-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 6302.15 2026-07-12T22:00:04 797 0006386203 2022-06-15T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 121.15 2026-07-12T22:00:04 798 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345301 VANCE EPPLE 190.53 2026-07-12T22:00:04 799 0006359851 2022-05-09T00:00:00 2022 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.48 2026-07-12T22:00:04 800 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242952 MICHAEL L STONEBRAKER 409.18 2026-07-12T22:00:04 801 HCM6371106 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 173.88 2026-07-12T22:00:04 802 APV6366619 2022-05-19T00:00:00 2022 4 538154 Cnslt Planning 160 Veterans Affairs Contractual Services Construction National Cemetery System Dept of Veterans Affairs Veterans Cemetery Grants Program 0000050333 BROWNING DAY MULLINS DIERDORF INC 151129.2 2026-07-12T22:00:04 803 0006409084 2022-06-27T00:00:00 2022 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 110.0 2026-07-12T22:00:04 804 0006355615 2022-04-29T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.02 2026-07-12T22:00:04 805 APV6399835 2022-06-20T00:00:00 2022 4 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 161.75 2026-07-12T22:00:04 806 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398369 MICHAEL GENE BLINE 1019.64 2026-07-12T22:00:04 807 0006373979 2022-06-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 58.2 2026-07-12T22:00:04 808 HCM6400586 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1320.72 2026-07-12T22:00:04 809 APV6343530 2022-04-08T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000004796 INDIANA UNIV 3434.07 2026-07-12T22:00:04 810 PAY6353107 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 54131.03 2026-07-12T22:00:04 811 APV6356092 2022-04-29T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 27821.16 2026-07-12T22:00:04 812 0006355617 2022-04-29T00:00:00 2022 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 813 0006364285 2022-05-17T00:00:00 2022 4 546007 Off-Specialty Paper 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 814 0006339071 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2836.99 2026-07-12T22:00:04 815 0006405466 2022-06-30T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 63.25 2026-07-12T22:00:04 816 0006355656 2022-04-29T00:00:00 2022 4 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 817 APV6347459 2022-04-18T00:00:00 2022 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 11879.0 2026-07-12T22:00:04 818 APV6373394 2022-06-01T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000078839 GIRLS INCORPORATED OF SHELBYVILLE 14053.12 2026-07-12T22:00:04 819 APV6357869 2022-05-02T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000371531 QSOURCE 4442.68 2026-07-12T22:00:04 820 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 821 HCM6400537 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 36.3 2026-07-12T22:00:04 822 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 81.0 2026-07-12T22:00:04 823 APV6357873 2022-05-04T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000201160 NORTHERN INDIANA WORKFORCE 6162.38 2026-07-12T22:00:04 824 APV6400881 2022-06-15T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000067154 THE PITNEY BOWES BANK 482.18 2026-07-12T22:00:04 825 HCM6375764 2022-06-08T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 75623.55 2026-07-12T22:00:04 826 0006340310 2022-04-08T00:00:00 2022 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 60.95 2026-07-12T22:00:04 827 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230768 NORTH CENTRAL INDIANA PODIATRY 14.0 2026-07-12T22:00:04 828 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368990 SPECIAL DAVIS 489.92 2026-07-12T22:00:04 829 APV6370561 2022-05-26T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 26124.93 2026-07-12T22:00:04 830 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147710 JONNIE REED 415.79 2026-07-12T22:00:04 831 0006384225 2022-06-14T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 69749.0 2026-07-12T22:00:04 832 HCM6400529 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 3495.51 2026-07-12T22:00:04 833 0006355656 2022-04-29T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 834 0006373979 2022-06-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2913.88 2026-07-12T22:00:04 835 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 4438.82 2026-07-12T22:00:04 836 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397301 SAMATHA RENEE SMITH 474.15 2026-07-12T22:00:04 837 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 838 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 1833.77 2026-07-12T22:00:04 839 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285629 RUSSELL MOUNSEY 478.5 2026-07-12T22:00:04 840 APV6343528 2022-04-08T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000342871 BELL REALTY LLC 4065.68 2026-07-12T22:00:04 841 APV6356936 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000052206 UNITED STATES POSTMASTER 93.0 2026-07-12T22:00:04 842 0006354089 2022-04-27T00:00:00 2022 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 884.28 2026-07-12T22:00:04 843 APV6373400 2022-06-01T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 10000.0 2026-07-12T22:00:04 844 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347158 TIFFANY TABB 134.85 2026-07-12T22:00:04 845 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335993 MISTY CHANCE 584.35 2026-07-12T22:00:04 846 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 847 0006339655 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 84.3 2026-07-12T22:00:04 848 0006350834 2022-04-21T00:00:00 2022 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 118.91 2026-07-12T22:00:04 849 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367378 CAROLYN THOMPSON 764.15 2026-07-12T22:00:04 850 APV6376235 2022-06-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 145.2 2026-07-12T22:00:04 851 0006356555 2022-04-30T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.01 2026-07-12T22:00:04 852 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269916 CHARLES VAUGHT 557.61 2026-07-12T22:00:04 853 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284032 TRACY CLEAVER 696.73 2026-07-12T22:00:04 854 APV6360190 2022-05-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077430 DELPHI COMM SCHL CORP TREAS 11788.0 2026-07-12T22:00:04 855 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314725 ROBERT MULLINS 854.05 2026-07-12T22:00:04 856 ARD6382861 2022-06-13T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -5000.0 2026-07-12T22:00:04 857 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067773 MISHAWAKA ORTHOPAEDIC SPORTS MED PC 14.0 2026-07-12T22:00:04 858 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367721 JILLIAN BUSCH 89.9 2026-07-12T22:00:04 859 APV6365843 2022-05-18T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000395264 MARMIC FIRE and SAFETY CO INC 294.37 2026-07-12T22:00:04 860 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000148855 GLORIA WALKER 606.82 2026-07-12T22:00:04 861 0006405541 2022-06-27T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 676.17 2026-07-12T22:00:04 862 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194213 WARRICK CTY SCHOOL TREASURER 2305.59 2026-07-12T22:00:04 863 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 864 APV6351689 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064308 GIBSON COUNTY 1928.28 2026-07-12T22:00:04 865 0006366322 2022-05-01T00:00:00 2022 4 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.88 2026-07-12T22:00:04 866 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 904.78 2026-07-12T22:00:04 867 HCM6371055 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.98 2026-07-12T22:00:04 868 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387057 SKYLYNN TERRELL 474.15 2026-07-12T22:00:04 869 HCM6371800 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 13.5 2026-07-12T22:00:04 870 PAY6344569 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2349.66 2026-07-12T22:00:04 871 PAY6353156 2022-04-27T00:00:00 2022 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.74 2026-07-12T22:00:04 872 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 873 APV6343457 2022-04-08T00:00:00 2022 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322781 CARDNO INC 71266.43 2026-07-12T22:00:04 874 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250393 TINA BOND 1116.23 2026-07-12T22:00:04 875 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345067 DERMATOLOGY ASSOCIATES OF INDY 14.0 2026-07-12T22:00:04 876 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249296 ROBIN DAVIS 914.79 2026-07-12T22:00:04 877 0006366454 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.51 2026-07-12T22:00:04 878 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 879 HCM6375943 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1.38 2026-07-12T22:00:04 880 APV6361539 2022-05-11T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000392540 SHIRLEY L DUBOIS 52.0 2026-07-12T22:00:04 881 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370259 JOHNNIE SMITH 565.29 2026-07-12T22:00:04 882 0006404726 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 107.1 2026-07-12T22:00:04 883 0006404768 2022-06-24T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 4.36 2026-07-12T22:00:04 884 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298531 RONNIE HAGAN 224.75 2026-07-12T22:00:04 885 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212032 MELISSA ALFORD-BAUM 409.18 2026-07-12T22:00:04 886 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 34299.7 2026-07-12T22:00:04 887 APV6382662 2022-06-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 37545.87 2026-07-12T22:00:04 888 0006361963 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 19.85 2026-07-12T22:00:04 889 HCM6400581 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 279.82 2026-07-12T22:00:04 890 APV6363879 2022-05-14T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 64200.8 2026-07-12T22:00:04 891 0006368042 2022-05-23T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.28 2026-07-12T22:00:04 892 0006366323 2022-05-19T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 42.19 2026-07-12T22:00:04 893 0006404727 2022-06-24T00:00:00 2022 4 659284 WebEx 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 11.11 2026-07-12T22:00:04 894 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273278 GEORGE HOLLAND 407.81 2026-07-12T22:00:04 895 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300237 TERESA SAUNDERS 304.5 2026-07-12T22:00:04 896 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198135 JANICE ELAINE ENGEL 541.42 2026-07-12T22:00:04 897 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303705 TERESA UNDERHILL 1741.86 2026-07-12T22:00:04 898 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346592 MICHAEL LOPEZ 359.6 2026-07-12T22:00:04 899 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386261 REBECCA M ATKINS 1087.5 2026-07-12T22:00:04 900 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 901 HCM6400608 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 10.82 2026-07-12T22:00:04 902 APV6382662 2022-06-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006932 NOBLE COUNTY 964.93 2026-07-12T22:00:04 903 0006366322 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 7.55 2026-07-12T22:00:04 904 APV6351907 2022-04-22T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 145.28 2026-07-12T22:00:04 905 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397301 SAMATHA RENEE SMITH 489.96 2026-07-12T22:00:04 906 0006361306 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.83 2026-07-12T22:00:04 907 0006354116 2022-04-27T00:00:00 2022 4 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 908 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 80337.59 2026-07-12T22:00:04 909 ACC00L0002 2022-06-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 359.82 2026-07-12T22:00:04 910 ACC00J0002 2022-04-30T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 114.05 2026-07-12T22:00:04 911 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304616 LINDA DAVIS 886.97 2026-07-12T22:00:04 912 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091380 VICTORY COLLEGE PREP INC 61664.4 2026-07-12T22:00:04 913 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 341.0 2026-07-12T22:00:04 914 0006366322 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.14 2026-07-12T22:00:04 915 HCM6400581 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 130.2 2026-07-12T22:00:04 916 0006404727 2022-06-24T00:00:00 2022 4 652151 800# Service 258 Civil Rights Comm Internal Service Funds - 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MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 48767.87 2026-07-12T22:00:04 929 APV6374220 2022-06-02T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 2937.0 2026-07-12T22:00:04 930 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224110 ULTIMATE HEALTH and FITNESS 14.0 2026-07-12T22:00:04 931 0006349367 2022-04-19T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.32 2026-07-12T22:00:04 932 APV6385932 2022-06-14T00:00:00 2022 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 26.05 2026-07-12T22:00:04 933 0006387980 2022-06-15T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -905191.61 2026-07-12T22:00:04 934 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293476 DUANE HUDDLESTUN 44.95 2026-07-12T22:00:04 935 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-07-12T22:00:04 936 APV6360143 2022-05-09T00:00:00 2022 4 531037 Prof Serv - 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Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 49.48 2026-07-12T22:00:04 978 APV6360852 2022-05-10T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000079346 MARSHALL COUNTY 12500.0 2026-07-12T22:00:04 979 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000314301 ANNETTE AKERSON 449.5 2026-07-12T22:00:04 980 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193719 PORTER TWP SCHOOL TREASURER 5724.0 2026-07-12T22:00:04 981 APV6382662 2022-06-13T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000003269 FISHER SCIENTIFIC CO, LLC 9.7 2026-07-12T22:00:04 982 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-07-12T22:00:04 983 0006347780 2022-04-19T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 293.73 2026-07-12T22:00:04 984 0006354159 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 148.32 2026-07-12T22:00:04 985 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295546 STEPHANIE ROZINSKI 1595.05 2026-07-12T22:00:04 986 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322001 NINA SIKORSKI 179.8 2026-07-12T22:00:04 987 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289768 JACOB LAYMAN 1056.32 2026-07-12T22:00:04 988 0006349367 2022-04-19T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.3 2026-07-12T22:00:04 989 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295188 MELODY R SMITH 239.25 2026-07-12T22:00:04 990 0006345538 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14461.18 2026-07-12T22:00:04 991 APV6356928 2022-05-02T00:00:00 2022 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 45.06 2026-07-12T22:00:04 992 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194262 RICHMOND COMM SCHL TREASURER 123080.29 2026-07-12T22:00:04 993 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 30457.87 2026-07-12T22:00:04 994 0006374711 2022-06-08T00:00:00 2022 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2678.24 2026-07-12T22:00:04 995 APV6339681 2022-04-01T00:00:00 2022 4 571300 Grants - Colleges Universities 36 Agriculture Grants Education Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000004796 INDIANA UNIV 0.0 2026-07-12T22:00:04 996 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064895 WELLS COUNTY 13494.1 2026-07-12T22:00:04 997 APV6400934 2022-06-21T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077451 INTERLOCAL ASSOCIATION 30000.0 2026-07-12T22:00:04 998 APV6368882 2022-05-24T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 1465.2 2026-07-12T22:00:04 999 0006367258 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.31 2026-07-12T22:00:04 1000 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330685 LAURA BOLINGER 670.55 2026-07-12T22:00:04 1001 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330313 KIMBERLY HELTON 545.57 2026-07-12T22:00:04 1002 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118920 ADVANCED ENDOCRINOLOGY AND 14.0 2026-07-12T22:00:04 1003 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382773 JULIE SPENCER 1487.62 2026-07-12T22:00:04 1004 APV6385909 2022-06-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 133.88 2026-07-12T22:00:04 1005 APV6403106 2022-06-22T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 1837.23 2026-07-12T22:00:04 1006 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396232 SAMANTHA RAE BURTON 979.91 2026-07-12T22:00:04 1007 0006358195 2022-04-30T00:00:00 2022 4 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 1008 PAY6344606 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 75.0 2026-07-12T22:00:04 1009 0006347136 2022-04-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 113.24 2026-07-12T22:00:04 1010 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374277 JASON GREEN 486.81 2026-07-12T22:00:04 1011 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238789 CYNTHIA MCBRIDE 1323.7 2026-07-12T22:00:04 1012 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320888 RITA HUTTE 688.86 2026-07-12T22:00:04 1013 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367714 DARRELL WAGLER 764.15 2026-07-12T22:00:04 1014 0006367286 2022-05-01T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.2 2026-07-12T22:00:04 1015 ACC00I0002 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12115.31 2026-07-12T22:00:04 1016 APV6368883 2022-05-24T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 234756.27 2026-07-12T22:00:04 1017 ACC00I0002 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -120.0 2026-07-12T22:00:04 1018 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371028 THERESA IRIZARRY 337.13 2026-07-12T22:00:04 1019 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-07-12T22:00:04 1020 0006354089 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 204830.03 2026-07-12T22:00:04 1021 APV6345102 2022-04-12T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 252.44 2026-07-12T22:00:04 1022 HCM6375788 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 5196.79 2026-07-12T22:00:04 1023 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 1024 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-07-12T22:00:04 1025 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338710 KATHLEEN LOGSDON 696.0 2026-07-12T22:00:04 1026 APV6359208 2022-05-06T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000013851 OFFICE DEPOT INC 379.56 2026-07-12T22:00:04 1027 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153569 TANISHA V GORDON 1064.73 2026-07-12T22:00:04 1028 APV6375312 2022-06-03T00:00:00 2022 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 10.63 2026-07-12T22:00:04 1029 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113029 LAKELAND REGIONAL HEALTH 14.0 2026-07-12T22:00:04 1030 0006355637 2022-04-29T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.1 2026-07-12T22:00:04 1031 EXV6369105 2022-05-19T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 196.56 2026-07-12T22:00:04 1032 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 1033 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364409 JUNELLE BUDZINSKI INC 14.0 2026-07-12T22:00:04 1034 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245587 ARLIN D HERR 217.5 2026-07-12T22:00:04 1035 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241401 DIANA KAY WARREN 421.4 2026-07-12T22:00:04 1036 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 1037 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240494 MARGARET ARMSTRONG 145.19 2026-07-12T22:00:04 1038 APV6351069 2022-04-21T00:00:00 2022 4 533040 Main - Office Copier 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 355.06 2026-07-12T22:00:04 1039 0006370380 2022-05-26T00:00:00 2022 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 665.19 2026-07-12T22:00:04 1040 APV6402946 2022-06-22T00:00:00 2022 4 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6510.63 2026-07-12T22:00:04 1041 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 1042 0006339643 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 312.58 2026-07-12T22:00:04 1043 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 174.0 2026-07-12T22:00:04 1044 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257010 JOSEPHINE FOSTER 179.8 2026-07-12T22:00:04 1045 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097695 BROWNSTOWN CHRISTIAN CHURCH 149.5 2026-07-12T22:00:04 1046 0006347136 2022-04-18T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.79 2026-07-12T22:00:04 1047 EXV6376596 2022-06-02T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 62.18 2026-07-12T22:00:04 1048 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321389 LINDSAY RORICK 224.75 2026-07-12T22:00:04 1049 APV6377293 2022-06-07T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 3877.79 2026-07-12T22:00:04 1050 0006372967 2022-05-31T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.98 2026-07-12T22:00:04 1051 HCM6400586 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 164.36 2026-07-12T22:00:04 1052 0006405466 2022-06-30T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 3.32 2026-07-12T22:00:04 1053 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 1054 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242994 DENISE ROOT 1083.42 2026-07-12T22:00:04 1055 0006404767 2022-06-24T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 124.36 2026-07-12T22:00:04 1056 0006366322 2022-05-01T00:00:00 2022 4 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 433.39 2026-07-12T22:00:04 1057 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285579 BRIAN GOLLIHER 935.25 2026-07-12T22:00:04 1058 0006353852 2022-04-27T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.57 2026-07-12T22:00:04 1059 HCM6371106 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 178.64 2026-07-12T22:00:04 1060 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317052 KEITH TURPIN 359.6 2026-07-12T22:00:04 1061 APV6362140 2022-05-12T00:00:00 2022 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000050026 FEDERAL EXPRESS CORPORATION 37.36 2026-07-12T22:00:04 1062 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271474 MARIANNE WILLARD 421.41 2026-07-12T22:00:04 1063 0006366322 2022-05-01T00:00:00 2022 4 543063 Main - Painting-Paint 501 Early Child Learning Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.07 2026-07-12T22:00:04 1064 APV6346044 2022-04-13T00:00:00 2022 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060453 CITY OF FRANKFORT 953.0 2026-07-12T22:00:04 1065 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 172.64 2026-07-12T22:00:04 1066 0006365643 2022-05-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 8577.03 2026-07-12T22:00:04 1067 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077434 BARTHOLOMEW CONS SCL CORP TREA 68901.31 2026-07-12T22:00:04 1068 APV6374259 2022-06-02T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 39100.68 2026-07-12T22:00:04 1069 APV6362687 2022-05-13T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000068452 TOWN OF SELLERSBURG 1002.4 2026-07-12T22:00:04 1070 0006345538 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 61.26 2026-07-12T22:00:04 1071 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 316.0 2026-07-12T22:00:04 1072 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 1073 APV6343528 2022-04-08T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000233982 M FOUR PROPERTIES LLC 6153.33 2026-07-12T22:00:04 1074 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355692 LAKEISHA WOODSON 393.31 2026-07-12T22:00:04 1075 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340514 JOHNNY BESS 261.0 2026-07-12T22:00:04 1076 APV6363034 2022-05-13T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 9054.48 2026-07-12T22:00:04 1077 0006344813 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 135.41 2026-07-12T22:00:04 1078 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394296 CONNIE IRWIN 489.95 2026-07-12T22:00:04 1079 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338108 TERRY WEBB 299.59 2026-07-12T22:00:04 1080 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053934 STEUBEN COUNTY GOVERNMENT 27551.12 2026-07-12T22:00:04 1081 PAY6359581 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 54000.12 2026-07-12T22:00:04 1082 HCM6400586 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 387.18 2026-07-12T22:00:04 1083 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 1084 APV6403210 2022-06-22T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248537 THE FAMILY COMPASS INC 5924.16 2026-07-12T22:00:04 1085 APV6354294 2022-04-27T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 175.02 2026-07-12T22:00:04 1086 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298275 THOMAS ALLEN 14.0 2026-07-12T22:00:04 1087 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193804 MONROE CENTRAL SCHOOL TREAS 18075.25 2026-07-12T22:00:04 1088 0006365511 2022-05-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -6.83 2026-07-12T22:00:04 1089 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212032 MELISSA ALFORD-BAUM 409.18 2026-07-12T22:00:04 1090 0006409046 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7.5 2026-07-12T22:00:04 1091 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 40279.43 2026-07-12T22:00:04 1092 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269626 WAYNE MUTTART 421.4 2026-07-12T22:00:04 1093 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360238 BENJAMIN SATERFIELD 497.35 2026-07-12T22:00:04 1094 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379883 JUSTIN WHITE 130.5 2026-07-12T22:00:04 1095 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322931 ANGELA PETRO 764.15 2026-07-12T22:00:04 1096 HCM6400565 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 25306.52 2026-07-12T22:00:04 1097 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338833 LORI KERN 469.05 2026-07-12T22:00:04 1098 APV6342895 2022-04-07T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000341165 QUALITYMETRICS LLC 15500.0 2026-07-12T22:00:04 1099 ACC00I0002 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -8432.72 2026-07-12T22:00:04 1100 0006347181 2022-04-01T00:00:00 2022 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.65 2026-07-12T22:00:04 1101 0006345538 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.03 2026-07-12T22:00:04 1102 0006356554 2022-04-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 626.19 2026-07-12T22:00:04 1103 0006366418 2022-05-19T00:00:00 2022 4 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.03 2026-07-12T22:00:04 1104 APV6379560 2022-06-10T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 860.0 2026-07-12T22:00:04 1105 APV6390543 2022-06-14T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 3349.35 2026-07-12T22:00:04 1106 0006367286 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 1107 0006346472 2022-04-14T00:00:00 2022 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 1108 0006339073 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 56.31 2026-07-12T22:00:04 1109 APV6370588 2022-05-26T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000155711 JOHN MALLERS 41.58 2026-07-12T22:00:04 1110 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358327 BRIANA SHELTON 130.5 2026-07-12T22:00:04 1111 0006357645 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 156.11 2026-07-12T22:00:04 1112 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 508.0 2026-07-12T22:00:04 1113 0006373810 2022-06-08T00:00:00 2022 4 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 62.5 2026-07-12T22:00:04 1114 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000278188 HOPE BAPTIST CHURCH 6154.13 2026-07-12T22:00:04 1115 HCM6400581 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 329.76 2026-07-12T22:00:04 1116 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 480399.79 2026-07-12T22:00:04 1117 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066224 RIVERVIEW HOSPITAL 14.0 2026-07-12T22:00:04 1118 0006356557 2022-04-30T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 24.81 2026-07-12T22:00:04 1119 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 105.0 2026-07-12T22:00:04 1120 APV6368222 2022-05-23T00:00:00 2022 4 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 4700.0 2026-07-12T22:00:04 1121 0006357644 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 690.18 2026-07-12T22:00:04 1122 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379347 ELMER FISHER JR 179.8 2026-07-12T22:00:04 1123 APV6343587 2022-04-07T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 150786.0 2026-07-12T22:00:04 1124 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306963 MARTA GARZA 1101.27 2026-07-12T22:00:04 1125 0006413230 2022-06-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 1126 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 1127 APV6372447 2022-05-31T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000068350 CHRISTIAN CENTER 15000.0 2026-07-12T22:00:04 1128 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380301 EMILY LYNN SMITH 326.25 2026-07-12T22:00:04 1129 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 143.0 2026-07-12T22:00:04 1130 HCM6371055 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 127.25 2026-07-12T22:00:04 1131 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368539 APRYL SUTTON 250.13 2026-07-12T22:00:04 1132 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243382 DOUGLAS L BONE 713.53 2026-07-12T22:00:04 1133 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-07-12T22:00:04 1134 HCM6371804 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8509.6 2026-07-12T22:00:04 1135 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 58.0 2026-07-12T22:00:04 1136 0006365620 2022-05-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 66.38 2026-07-12T22:00:04 1137 0006341134 2022-04-05T00:00:00 2022 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.05 2026-07-12T22:00:04 1138 APV6366695 2022-05-19T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000119208 WEX BANK 47.93 2026-07-12T22:00:04 1139 APV6405010 2022-06-24T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391367 LEWIS and FOUST LLP 750.0 2026-07-12T22:00:04 1140 0006347136 2022-04-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 2.6 2026-07-12T22:00:04 1141 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398962 STACY FORGACS 1401.09 2026-07-12T22:00:04 1142 0006358180 2022-05-05T00:00:00 2022 4 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2227.21 2026-07-12T22:00:04 1143 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244025 CATHERINE A JACOBSON 421.41 2026-07-12T22:00:04 1144 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243551 KELLY R ZIGLER 337.13 2026-07-12T22:00:04 1145 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358157 KIMBERLY WEEDEN-COWAN 522.0 2026-07-12T22:00:04 1146 APV6403927 2022-06-23T00:00:00 2022 4 573100 Grants - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 23516.15 2026-07-12T22:00:04 1243 0006376873 2022-06-07T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -651296.85 2026-07-12T22:00:04 1244 0006344820 2022-04-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.27 2026-07-12T22:00:04 1245 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329313 HELEN MARS 435.0 2026-07-12T22:00:04 1246 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281012 SARAH PICKARD 606.82 2026-07-12T22:00:04 1247 APV6399582 2022-06-20T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 208.78 2026-07-12T22:00:04 1248 HCM6371808 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 6635.15 2026-07-12T22:00:04 1249 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350472 CANDY MATHEWS 565.29 2026-07-12T22:00:04 1250 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 1228.0 2026-07-12T22:00:04 1251 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 1252 0006339458 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 42.0 2026-07-12T22:00:04 1253 HCM6400558 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 995.88 2026-07-12T22:00:04 1254 0006373979 2022-06-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 110.0 2026-07-12T22:00:04 1255 APV6372425 2022-05-31T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000406267 THOMAS ADAMS 65.0 2026-07-12T22:00:04 1256 HCM6371808 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 25.63 2026-07-12T22:00:04 1257 APV6365891 2022-05-18T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000017300 PROMEGA CORPORATION 56.0 2026-07-12T22:00:04 1258 APV6346804 2022-04-14T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 210.39 2026-07-12T22:00:04 1259 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239657 BARRY J. COLLINS 177.31 2026-07-12T22:00:04 1260 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252430 BEVERLY CARTY 112.38 2026-07-12T22:00:04 1261 ACC00K0002 2022-05-31T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 139.13 2026-07-12T22:00:04 1262 0006356638 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.55 2026-07-12T22:00:04 1263 0006405465 2022-06-30T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.52 2026-07-12T22:00:04 1264 0006339656 2022-04-01T00:00:00 2022 4 581030 TRAINING-NONGOVERN ENTITY 502 Child Services Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1649.03 2026-07-12T22:00:04 1265 APV6359024 2022-05-06T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000387841 DAVID MCCRAY 74.0 2026-07-12T22:00:04 1266 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349525 HALSTON HARMON 337.13 2026-07-12T22:00:04 1267 0006366322 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1901.48 2026-07-12T22:00:04 1268 APV6347470 2022-04-18T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400278 KARA MARCUM 2002.04 2026-07-12T22:00:04 1269 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121463 ST JOHN'S LUTHERAN SCHOOL 5379.19 2026-07-12T22:00:04 1270 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378079 BRYON WERDIN 304.5 2026-07-12T22:00:04 1271 APV6350346 2022-04-20T00:00:00 2022 4 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000054131 GUIDESOFT INC -709.88 2026-07-12T22:00:04 1272 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292214 JENNIFER FREED 421.41 2026-07-12T22:00:04 1273 0006375796 2022-06-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 39385.8 2026-07-12T22:00:04 1274 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 1275 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348819 JACKIE SMITH 112.38 2026-07-12T22:00:04 1276 0006396526 2022-06-17T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 7.18 2026-07-12T22:00:04 1277 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345890 JESSICA BLAIR 292.17 2026-07-12T22:00:04 1278 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194262 RICHMOND COMM SCHL TREASURER 6879.95 2026-07-12T22:00:04 1279 0006356557 2022-04-30T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.56 2026-07-12T22:00:04 1280 APV6385988 2022-06-13T00:00:00 2022 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 191036.71 2026-07-12T22:00:04 1281 0006357496 2022-05-01T00:00:00 2022 4 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.57 2026-07-12T22:00:04 1282 APV6366654 2022-05-19T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 12773.92 2026-07-12T22:00:04 1283 0006409084 2022-06-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 118.94 2026-07-12T22:00:04 1284 APV6366653 2022-05-18T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC 6000.0 2026-07-12T22:00:04 1285 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247678 KEITH AND SARAH KENDRICK 65.25 2026-07-12T22:00:04 1286 0006375873 2022-06-06T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 25.11 2026-07-12T22:00:04 1287 0006372969 2022-05-31T00:00:00 2022 4 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 72.07 2026-07-12T22:00:04 1288 0006366322 2022-05-01T00:00:00 2022 4 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 11.42 2026-07-12T22:00:04 1289 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121549 OUR LADY OF GREENWOOD 25122.53 2026-07-12T22:00:04 1290 APV6400929 2022-06-21T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351553 AMBER LINVILLE 664.59 2026-07-12T22:00:04 1291 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310952 JENNIFER HUERTA 1213.65 2026-07-12T22:00:04 1292 APV6379584 2022-06-10T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 5728.75 2026-07-12T22:00:04 1293 0006356682 2022-05-08T00:00:00 2022 4 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 25.97 2026-07-12T22:00:04 1294 EXV6362404 2022-05-04T00:00:00 2022 4 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.79 2026-07-12T22:00:04 1295 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 1296 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333433 LEANNE DUEFFERT 224.75 2026-07-12T22:00:04 1297 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108444 NEOVISION OPTICAL 14.0 2026-07-12T22:00:04 1298 0006402905 2022-06-22T00:00:00 2022 4 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 805.26 2026-07-12T22:00:04 1299 HCM6375784 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 100.21 2026-07-12T22:00:04 1300 APV6370598 2022-05-26T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000201160 NORTHERN INDIANA WORKFORCE 11809.97 2026-07-12T22:00:04 1301 APV6371461 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 37559.0 2026-07-12T22:00:04 1302 0006356682 2022-05-08T00:00:00 2022 4 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 33.37 2026-07-12T22:00:04 1303 0006356675 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1186.04 2026-07-12T22:00:04 1304 APV6342824 2022-04-07T00:00:00 2022 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000078343 SECOND HELPINGS INC 257.17 2026-07-12T22:00:04 1305 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369986 JENNIFER METZ 179.8 2026-07-12T22:00:04 1306 0006339062 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 108.67 2026-07-12T22:00:04 1307 0006372967 2022-05-31T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 75.7 2026-07-12T22:00:04 1308 0006373131 2022-06-01T00:00:00 2022 4 659266 Database Hosting 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 1312 0006368595 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3644.82 2026-07-12T22:00:04 1313 0006366418 2022-05-19T00:00:00 2022 4 544050 Inf Main-Lumber Building 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 1314 0006404756 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.71 2026-07-12T22:00:04 1315 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248414 CHRISTIE L COLEMAN WILSON 723.82 2026-07-12T22:00:04 1316 APV6351976 2022-04-22T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000061473 HAMILTON COUNTY 6.0 2026-07-12T22:00:04 1317 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383814 TIMOTHY D GROMAN 469.58 2026-07-12T22:00:04 1318 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093210 WILLS, CYNTHIA L MD PC 14.0 2026-07-12T22:00:04 1319 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348204 DEREK ALLAN 938.11 2026-07-12T22:00:04 1320 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349476 BRANDI CORYA 2260.91 2026-07-12T22:00:04 1321 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-07-12T22:00:04 1322 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 1060.28 2026-07-12T22:00:04 1323 0006364285 2022-05-17T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 1324 0006374714 2022-06-08T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 60.95 2026-07-12T22:00:04 1325 0006354159 2022-04-27T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 50.64 2026-07-12T22:00:04 1326 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 1327 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172519 MICHAEL J MD DEAL 14.0 2026-07-12T22:00:04 1328 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309046 JOYCE JONES 269.7 2026-07-12T22:00:04 1329 APV6366790 2022-05-19T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 1020.72 2026-07-12T22:00:04 1330 0006356521 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 2.65 2026-07-12T22:00:04 1331 0006367286 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 198.11 2026-07-12T22:00:04 1332 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328449 AUTUMN GILLILAND 269.7 2026-07-12T22:00:04 1333 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396619 DARRYL SCOTT SINGLETON 764.15 2026-07-12T22:00:04 1334 HCM6375917 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.65 2026-07-12T22:00:04 1335 APV6375380 2022-06-02T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 206037.45 2026-07-12T22:00:04 1336 0006356557 2022-04-30T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.23 2026-07-12T22:00:04 1337 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295037 COURTNEY MERCHANT 739.5 2026-07-12T22:00:04 1338 0006373966 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 21.63 2026-07-12T22:00:04 1339 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287736 PATRICIA ONEAL 1231.63 2026-07-12T22:00:04 1340 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-07-12T22:00:04 1341 PAY6344498 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 15.0 2026-07-12T22:00:04 1342 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168586 CHERYL MCNARY 282.75 2026-07-12T22:00:04 1343 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338948 SANDY BOWYER 320.81 2026-07-12T22:00:04 1344 0006343215 2022-04-01T00:00:00 2022 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.92 2026-07-12T22:00:04 1345 APV6345999 2022-04-13T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000285569 NORTHEAST INDIANA WORKS 2297.94 2026-07-12T22:00:04 1346 HCM6400581 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1921.02 2026-07-12T22:00:04 1347 0006405563 2022-06-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry -1185.78 2026-07-12T22:00:04 1348 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357782 PAMELA WEBBER 1168.7 2026-07-12T22:00:04 1349 APV6379406 2022-06-10T00:00:00 2022 4 531051 Prof Serv-Travel Agency 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000087019 JP MORGAN CHASE BANK 12.15 2026-07-12T22:00:04 1350 0006367258 2022-05-01T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 259.55 2026-07-12T22:00:04 1351 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336430 WILLIAM RITTICHIER 2453.4 2026-07-12T22:00:04 1352 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-07-12T22:00:04 1353 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334302 KARA GELINEAU 314.65 2026-07-12T22:00:04 1354 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273176 BRYAN JENNINGS 565.29 2026-07-12T22:00:04 1355 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328480 JEROMY GRENARD 404.55 2026-07-12T22:00:04 1356 0006387972 2022-06-15T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 680.41 2026-07-12T22:00:04 1357 APV6370588 2022-05-26T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 750.0 2026-07-12T22:00:04 1358 PAY6353091 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 22243.56 2026-07-12T22:00:04 1359 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078108 FIRST FEDERAL SAVINGS BANK 33.0 2026-07-12T22:00:04 1360 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389214 LANCE NEWTON 462.63 2026-07-12T22:00:04 1361 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - 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MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 11168.0 2026-07-12T22:00:04 1374 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280168 APRIL WARNKE 217.5 2026-07-12T22:00:04 1375 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395041 JENNIFER L PAYTON 509.82 2026-07-12T22:00:04 1376 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384768 TRINA S WILSON 706.87 2026-07-12T22:00:04 1377 APV6370598 2022-05-26T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 750.0 2026-07-12T22:00:04 1378 0006374699 2022-06-08T00:00:00 2022 4 659281 Web Collaboration 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 58.35 2026-07-12T22:00:04 1379 0006353852 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 471.9 2026-07-12T22:00:04 1380 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 1381 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092870 CHANCES AND SERVICES FOR YOUTH INC 672.0 2026-07-12T22:00:04 1382 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 831.48 2026-07-12T22:00:04 1383 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 1272.0 2026-07-12T22:00:04 1384 HCM6375917 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 769.42 2026-07-12T22:00:04 1385 0006373833 2022-06-08T00:00:00 2022 4 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1391.06 2026-07-12T22:00:04 1386 HCM6400577 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 39.0 2026-07-12T22:00:04 1387 HCM6375957 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 258.0 2026-07-12T22:00:04 1388 0006347780 2022-04-19T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 22.16 2026-07-12T22:00:04 1389 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102775 X-RAY PHYSICIANS OF SHELBYVILLE PC 11.0 2026-07-12T22:00:04 1390 APV6347470 2022-04-18T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361467 AMY OLINGER 70.41 2026-07-12T22:00:04 1391 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076989 NORTH NEWTON SCHOOL TREASURER 85468.95 2026-07-12T22:00:04 1392 0006390140 2022-06-16T00:00:00 2022 4 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 1393 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 1394 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296326 LOLITA ROACH WALKER 1967.29 2026-07-12T22:00:04 1395 APV6345982 2022-04-13T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000096409 REAL SERVICES INC 32220.53 2026-07-12T22:00:04 1396 APV6356928 2022-05-02T00:00:00 2022 4 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1658.71 2026-07-12T22:00:04 1397 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358601 JOHNNY JOHNSON 1123.75 2026-07-12T22:00:04 1398 0006372099 2022-05-27T00:00:00 2022 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 1399 APV6399883 2022-06-20T00:00:00 2022 4 547044 SpOp-Library Books 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Multipurpose Grants to States and Tribes 0000063389 COMM2000 645.72 2026-07-12T22:00:04 1400 APV6347536 2022-04-15T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 1016.93 2026-07-12T22:00:04 1401 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269619 CHERYL TRAGESSER 89.9 2026-07-12T22:00:04 1402 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394896 MICHAEL L FERRIS 700.55 2026-07-12T22:00:04 1403 HCM6400587 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 273.76 2026-07-12T22:00:04 1404 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337705 WILLIE JONES 421.41 2026-07-12T22:00:04 1405 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348962 PATRICIA TOY 359.6 2026-07-12T22:00:04 1406 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358753 NIESHA JENKINS 618.06 2026-07-12T22:00:04 1407 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 272.0 2026-07-12T22:00:04 1408 PAY6353156 2022-04-27T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1380.36 2026-07-12T22:00:04 1409 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386748 ANDREW TYLER THOMAS 224.75 2026-07-12T22:00:04 1410 APV6374201 2022-06-02T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064610 TWIN C INC 74.25 2026-07-12T22:00:04 1411 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - 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Household Kitchen 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.25 2026-07-12T22:00:04 1429 APV6345110 2022-04-12T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077451 INTERLOCAL ASSOCIATION 50000.0 2026-07-12T22:00:04 1430 APV6374010 2022-06-02T00:00:00 2022 4 571300 Grants - Colleges Universities 38 Lieutenant Governor's Office Grants Education Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000000746 TRUSTEES OF PURDUE UNIVERSITY -10564.76 2026-07-12T22:00:04 1431 0006373814 2022-06-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - 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Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 55.78 2026-07-12T22:00:04 1444 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384158 BRENT JEWELL 157.33 2026-07-12T22:00:04 1445 0006375934 2022-06-06T00:00:00 2022 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.34 2026-07-12T22:00:04 1446 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360106 PATRICIA HOOVER 224.75 2026-07-12T22:00:04 1447 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 362.0 2026-07-12T22:00:04 1448 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365693 AMANDA PETERSEN 505.69 2026-07-12T22:00:04 1449 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121402 TAYLOR COMM SCHOOL CORP TREAS 46939.04 2026-07-12T22:00:04 1450 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359290 STEVEN RIEDEL 282.75 2026-07-12T22:00:04 1451 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-07-12T22:00:04 1452 HCM6400529 2022-06-22T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 12.06 2026-07-12T22:00:04 1453 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318896 NIKKI DEE BAUER 913.5 2026-07-12T22:00:04 1454 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351991 BRANDON ROOD 719.2 2026-07-12T22:00:04 1455 0006367286 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - 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ADULT DAY ACADEMY 8077.62 2026-07-12T22:00:04 1458 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276922 ELIZABETH FANNING 168.56 2026-07-12T22:00:04 1459 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-07-12T22:00:04 1460 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332909 JULIA JONES 269.7 2026-07-12T22:00:04 1461 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120875 CLINTON CTRL SCHL CORP TREAS 70409.84 2026-07-12T22:00:04 1462 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 1463 0006355602 2022-04-29T00:00:00 2022 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 1464 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250100 MARK SIBRAY 741.96 2026-07-12T22:00:04 1465 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-07-12T22:00:04 1466 APV6355174 2022-04-28T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000054131 GUIDESOFT INC -2880.0 2026-07-12T22:00:04 1467 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350057 JENNIFER WILSON 2175.0 2026-07-12T22:00:04 1468 PAY6353156 2022-04-27T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 473.28 2026-07-12T22:00:04 1469 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389181 ALINA V BURTON 531.76 2026-07-12T22:00:04 1470 0006361989 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 103.18 2026-07-12T22:00:04 1471 0006345538 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 0.72 2026-07-12T22:00:04 1472 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-07-12T22:00:04 1473 APV6351221 2022-04-21T00:00:00 2022 4 571400 Grants - 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StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 16.02 2026-07-12T22:00:04 1536 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285070 DANA KIRKWOOD 337.12 2026-07-12T22:00:04 1537 0006366322 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6179.52 2026-07-12T22:00:04 1538 0006386203 2022-06-15T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 82.07 2026-07-12T22:00:04 1539 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 1540 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304794 JUANITA ADKINS 629.3 2026-07-12T22:00:04 1541 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305652 JENNIFER MILEY 573.11 2026-07-12T22:00:04 1542 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 111.0 2026-07-12T22:00:04 1543 APV6360876 2022-05-10T00:00:00 2022 4 536010 Ship Trans - 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Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 1553 APV6339765 2022-04-01T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335507 CORNERSTONE SUPPORT SERVICES LLC 103.32 2026-07-12T22:00:04 1554 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 1555 0006377648 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 572.45 2026-07-12T22:00:04 1556 0006367286 2022-05-01T00:00:00 2022 4 659306 Workstation Software Licenses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 1557 APV6346794 2022-04-14T00:00:00 2022 4 517070 Ret - State Contribution 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000079711 TEACHERS INSURANCE and ANNUITY ASSN OF AME 177.37 2026-07-12T22:00:04 1558 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249830 VIRGINIA JAMES 709.23 2026-07-12T22:00:04 1559 0006357645 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2352.65 2026-07-12T22:00:04 1560 0006347226 2022-04-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 123.14 2026-07-12T22:00:04 1561 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305194 ROBERT POLAND 44.95 2026-07-12T22:00:04 1562 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337374 KENNETH TAYLOR 359.6 2026-07-12T22:00:04 1563 APV6347536 2022-04-15T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 8235.42 2026-07-12T22:00:04 1564 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384589 GRACE ANN BOWER 160.0 2026-07-12T22:00:04 1565 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383211 MISTY DEMOSS 471.98 2026-07-12T22:00:04 1566 APV6374324 2022-06-02T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 74808.01 2026-07-12T22:00:04 1567 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000357051 KATHY PILLAR 1228.88 2026-07-12T22:00:04 1568 0006377633 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 7.15 2026-07-12T22:00:04 1569 0006356557 2022-04-30T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27492.29 2026-07-12T22:00:04 1570 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251661 MICHELLE MIMMS-DUCHAN 382.78 2026-07-12T22:00:04 1571 0006356555 2022-04-30T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 68.25 2026-07-12T22:00:04 1572 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393784 TIMOTHY WILSON 202.27 2026-07-12T22:00:04 1573 APV6369689 2022-05-25T00:00:00 2022 4 599108 AdmOp - Fax Service 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000374320 DEBRA TAYLOR 15.12 2026-07-12T22:00:04 1574 0006339671 2022-04-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 8500.0 2026-07-12T22:00:04 1575 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 316.0 2026-07-12T22:00:04 1576 0006367286 2022-05-01T00:00:00 2022 4 547026 SpOp-Awards & Gifts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.18 2026-07-12T22:00:04 1577 APV6377216 2022-06-07T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000055893 HENDRICKS COUNTY HOSPITAL 2697.31 2026-07-12T22:00:04 1578 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241143 JEAN A. GREEN 359.6 2026-07-12T22:00:04 1579 APV6375238 2022-06-03T00:00:00 2022 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000050026 FEDERAL EXPRESS CORPORATION 0.0 2026-07-12T22:00:04 1580 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 1581 APV6352899 2022-04-25T00:00:00 2022 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000013851 OFFICE DEPOT INC 140.39 2026-07-12T22:00:04 1582 APV6352817 2022-04-25T00:00:00 2022 4 541016 Mot Veh Ex - Diesel 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance 0000394683 KEYSTONE COOPERATIVE INC 396.04 2026-07-12T22:00:04 1583 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 1584 APV6346043 2022-04-12T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 1737.01 2026-07-12T22:00:04 1585 0006345548 2022-04-13T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 69073.0 2026-07-12T22:00:04 1586 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381235 CRAIG EUBANKS 438.26 2026-07-12T22:00:04 1587 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-12T22:00:04 1588 APV6352044 2022-04-22T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054739 CITY OF WARSAW 0.0 2026-07-12T22:00:04 1589 0006350780 2022-04-21T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 313.13 2026-07-12T22:00:04 1590 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330901 HALEY DAY 1460.87 2026-07-12T22:00:04 1591 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091291 ST. VINCENT PHYSICIAN NETWORK 14.0 2026-07-12T22:00:04 1592 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054897 HENRY COUNTY 15132.62 2026-07-12T22:00:04 1593 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305888 BRADLEY DIRRIM 1011.6 2026-07-12T22:00:04 1594 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194146 S. VERMILLION COMM SCHL TREAS 3946.32 2026-07-12T22:00:04 1595 0006340466 2022-04-04T00:00:00 2022 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 35.71 2026-07-12T22:00:04 1596 0006366418 2022-05-19T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-07-12T22:00:04 1597 APV6368175 2022-05-23T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 13750.0 2026-07-12T22:00:04 1598 APV6378728 2022-06-09T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060119 GREENCASTLE WATER DEPT. 72.61 2026-07-12T22:00:04 1599 APV6361509 2022-05-11T00:00:00 2022 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 92.8 2026-07-12T22:00:04 1600 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274151 LISA GAKLE 157.33 2026-07-12T22:00:04 1601 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399269 LORRI JONES 393.31 2026-07-12T22:00:04 1602 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077443 RENSSELAER CTRL SCHL TREASURER 80576.31 2026-07-12T22:00:04 1603 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353006 ANN BLAKE 202.27 2026-07-12T22:00:04 1604 APV6353525 2022-04-26T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 53.5 2026-07-12T22:00:04 1605 0006377648 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 492.85 2026-07-12T22:00:04 1606 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357662 JESSICA WARINER 565.5 2026-07-12T22:00:04 1607 APV6343587 2022-04-07T00:00:00 2022 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000322781 CARDNO INC 656.95 2026-07-12T22:00:04 1608 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 1609 APV6379697 2022-06-09T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 300164.49 2026-07-12T22:00:04 1610 0006366322 2022-05-01T00:00:00 2022 4 547122 SpOp - Household Battery 498 FSSA Aging Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.04 2026-07-12T22:00:04 1611 0006357496 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6530.62 2026-07-12T22:00:04 1612 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303848 MICHELE USSERY 1011.37 2026-07-12T22:00:04 1613 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366441 CAMILLIA TEDDER 261.0 2026-07-12T22:00:04 1614 0006372129 2022-05-25T00:00:00 2022 4 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1.8 2026-07-12T22:00:04 1615 APV6361539 2022-05-11T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 8997.6 2026-07-12T22:00:04 1616 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000247452 TERRY AND SANDRA ENGLAND 489.96 2026-07-12T22:00:04 1617 APV6378774 2022-06-09T00:00:00 2022 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064528 MARSHALL COUNTY 7831.68 2026-07-12T22:00:04 1618 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348272 VICTORIA EDWARDS 449.5 2026-07-12T22:00:04 1619 ACC00I0002 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -341.25 2026-07-12T22:00:04 1620 0006373019 2022-06-01T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 18.05 2026-07-12T22:00:04 1621 HCM6375772 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 2150.46 2026-07-12T22:00:04 1622 ACC00L0002 2022-06-30T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.77 2026-07-12T22:00:04 1623 APV6339679 2022-04-01T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 11139.61 2026-07-12T22:00:04 1624 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279264 KENNETH MACK 609.0 2026-07-12T22:00:04 1625 HCM6400602 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 171.43 2026-07-12T22:00:04 1626 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278876 SHERRILL HALSTEAD 651.78 2026-07-12T22:00:04 1627 APV6339741 2022-04-01T00:00:00 2022 4 548039 MedVet-Oxygen/Acetylene 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 21.59 2026-07-12T22:00:04 1628 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 30930.34 2026-07-12T22:00:04 1629 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297861 NAT MORGAN 637.27 2026-07-12T22:00:04 1630 APV6351692 2022-04-22T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053751 CITY OF MUNCIE 2756.45 2026-07-12T22:00:04 1631 0006356693 2022-05-08T00:00:00 2022 4 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 503.55 2026-07-12T22:00:04 1632 HCM6400597 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 114.46 2026-07-12T22:00:04 1633 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141647 RACHEL D SHAVER 382.08 2026-07-12T22:00:04 1634 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283425 MARY ELIZABETH MCNEIL 304.5 2026-07-12T22:00:04 1635 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310609 JENNIFER TUCKER 292.18 2026-07-12T22:00:04 1636 0006357496 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 438.78 2026-07-12T22:00:04 1637 0006355614 2022-04-29T00:00:00 2022 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.98 2026-07-12T22:00:04 1638 APV6352044 2022-04-22T00:00:00 2022 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000339216 INDIANA SOUTHERN RAILROAD LLC 2200.0 2026-07-12T22:00:04 1639 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 1884.39 2026-07-12T22:00:04 1640 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311340 KAMI ROBERTS 130.5 2026-07-12T22:00:04 1641 HCM6400558 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 233.6 2026-07-12T22:00:04 1642 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352901 CATHERINE KOCHER 478.5 2026-07-12T22:00:04 1643 HCM6375764 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 233.46 2026-07-12T22:00:04 1644 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339587 LERIN SCHOFIELD 224.75 2026-07-12T22:00:04 1645 HCM6375737 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 25.5 2026-07-12T22:00:04 1646 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 19480.13 2026-07-12T22:00:04 1647 APV6390524 2022-06-15T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084007 HARRELL-FISH INC 110.0 2026-07-12T22:00:04 1648 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000258801 ACTIVE DAY IN INC 3464.64 2026-07-12T22:00:04 1649 HCM6376662 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 579.35 2026-07-12T22:00:04 1650 0006339655 2022-04-08T00:00:00 2022 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 20.0 2026-07-12T22:00:04 1651 APV6365887 2022-05-12T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 46.04 2026-07-12T22:00:04 1652 APV6377293 2022-06-07T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 9130.72 2026-07-12T22:00:04 1653 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 1654 0006367203 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.34 2026-07-12T22:00:04 1655 0006356585 2022-05-08T00:00:00 2022 4 659260 Physical Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 192.76 2026-07-12T22:00:04 1656 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 155.0 2026-07-12T22:00:04 1657 APV6360951 2022-05-10T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000022298 RLS ASSOCIATES INC 47771.69 2026-07-12T22:00:04 1658 0006367217 2022-05-20T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 359.28 2026-07-12T22:00:04 1659 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237944 MITCHELL NISLY 763.78 2026-07-12T22:00:04 1660 0006339199 2022-04-08T00:00:00 2022 4 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 8.33 2026-07-12T22:00:04 1661 0006387966 2022-06-15T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 1662 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 1663 APV6349594 2022-04-19T00:00:00 2022 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000297401 TELEDYNE INSTRUMENTS INC 10803.37 2026-07-12T22:00:04 1664 0006405563 2022-06-27T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry -98.25 2026-07-12T22:00:04 1665 APV6368938 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052218 HOWARD COUNTY 15445.4 2026-07-12T22:00:04 1666 0006390140 2022-06-16T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 1667 APV6358429 2022-05-05T00:00:00 2022 4 555530 Radio & telephone equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000333798 INDY JET SERVICES LLC 1168.35 2026-07-12T22:00:04 1668 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238314 KELLY DODSON 830.59 2026-07-12T22:00:04 1669 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054625 CASS COUNTY 9108.8 2026-07-12T22:00:04 1670 0006341219 2022-04-05T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 5373.61 2026-07-12T22:00:04 1671 0006366322 2022-05-01T00:00:00 2022 4 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51.32 2026-07-12T22:00:04 1672 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-07-12T22:00:04 1673 APV6355135 2022-04-28T00:00:00 2022 4 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 57.32 2026-07-12T22:00:04 1674 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358763 LAURA WIELAND 516.93 2026-07-12T22:00:04 1675 APV6371354 2022-05-27T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000402934 HOLLY SUMMERS 167.91 2026-07-12T22:00:04 1676 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290233 JANNIE DATES 943.95 2026-07-12T22:00:04 1677 APV6350389 2022-04-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000398625 JOSEPH AMENTO 1806.97 2026-07-12T22:00:04 1678 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000308538 ROBIN CRUMP 943.95 2026-07-12T22:00:04 1679 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121569 SOUTH KNOX SCHL CORP TREASURER 2401.47 2026-07-12T22:00:04 1680 HCM6400641 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 15.52 2026-07-12T22:00:04 1681 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388210 LISA TAYLOR 1145.55 2026-07-12T22:00:04 1682 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250525 KYLA D HILL 1303.55 2026-07-12T22:00:04 1683 0006346448 2022-04-01T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 500 FSSA Family Resources Contractual Services Shipping and Transportation Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 32.15 2026-07-12T22:00:04 1684 0006361306 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 4.6 2026-07-12T22:00:04 1685 APV6345952 2022-04-13T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 57.14 2026-07-12T22:00:04 1686 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 1687 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386748 ANDREW TYLER THOMAS 224.75 2026-07-12T22:00:04 1688 0006402924 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 11.24 2026-07-12T22:00:04 1689 HCM6375788 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 95.7 2026-07-12T22:00:04 1690 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 1691 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000083031 LINCOLN HILLS DEVELOPMENT CORP 15685.05 2026-07-12T22:00:04 1692 APV6339769 2022-04-01T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393849 JAMES JANKOWSKI 544.64 2026-07-12T22:00:04 1693 0006366322 2022-05-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.86 2026-07-12T22:00:04 1694 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316581 REFLECTIONS COUNSELING 14.0 2026-07-12T22:00:04 1695 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391235 STACEY LYNNE KIGER 224.75 2026-07-12T22:00:04 1696 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 1697 APV6382662 2022-06-13T00:00:00 2022 4 547133 SpOp - 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Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 1707 0006414357 2022-06-29T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.72 2026-07-12T22:00:04 1708 HCM6371808 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 170.52 2026-07-12T22:00:04 1709 APV6352842 2022-04-25T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097103 LIFESPAN RESOURCES INC 26031.95 2026-07-12T22:00:04 1710 APC6349616 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD -9906.0 2026-07-12T22:00:04 1711 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356259 CHRISTINA MOIRA HARMON 629.3 2026-07-12T22:00:04 1712 0006366322 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.08 2026-07-12T22:00:04 1713 INV6376612 2022-06-06T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 490.01 2026-07-12T22:00:04 1714 ACC00L0002 2022-06-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 9135.07 2026-07-12T22:00:04 1715 0006340310 2022-04-08T00:00:00 2022 4 652109 Voice or Data Equip Inv 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 61.05 2026-07-12T22:00:04 1716 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 1717 HCM6375744 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 111.08 2026-07-12T22:00:04 1718 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243591 GLENDA NICKLESS 818.35 2026-07-12T22:00:04 1719 APV6362191 2022-05-12T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377967 COREY VANDEVANTER 240.0 2026-07-12T22:00:04 1720 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389090 JENNIFER LEE OSBORNE 348.0 2026-07-12T22:00:04 1721 0006372168 2022-05-31T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -12327.36 2026-07-12T22:00:04 1722 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000221346 UNITY LUTHERAN SCHOOL 8620.56 2026-07-12T22:00:04 1723 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-07-12T22:00:04 1724 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102228 UNITED FAMILY DAY CARE PROVIDERS INC 22364.95 2026-07-12T22:00:04 1725 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333755 DANIELLE FIELDS 269.7 2026-07-12T22:00:04 1726 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343340 BRENDA RYMER 359.6 2026-07-12T22:00:04 1727 APV6342139 2022-04-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance 0000383391 UMKC FOUNDATION 8700.0 2026-07-12T22:00:04 1728 0006349143 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 1.51 2026-07-12T22:00:04 1729 0006344856 2022-04-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.65 2026-07-12T22:00:04 1730 HCM6375767 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 522.4 2026-07-12T22:00:04 1731 APV6351948 2022-04-22T00:00:00 2022 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000055944 SCOTT ALLEN DELONEY 54.71 2026-07-12T22:00:04 1732 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097644 NEW BEGINNINGS 2257.17 2026-07-12T22:00:04 1733 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-07-12T22:00:04 1734 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255801 ANITA ARTELLIA HENDRICKSON 842.81 2026-07-12T22:00:04 1735 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098756 SURGICAL ASSOCIATES OF 14.0 2026-07-12T22:00:04 1736 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280816 DAVID LEE 522.0 2026-07-12T22:00:04 1737 0006361963 2022-05-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1.37 2026-07-12T22:00:04 1738 APV6340710 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 98685.44 2026-07-12T22:00:04 1739 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375757 LAURA WILSON 1123.75 2026-07-12T22:00:04 1740 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261136 KELLI N FREEMAN 2697.0 2026-07-12T22:00:04 1741 PAY6344569 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 90.0 2026-07-12T22:00:04 1742 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 1743 PAY6344554 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 174.96 2026-07-12T22:00:04 1744 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105109 EARLY LEARNING CENTERS, INC 6206.07 2026-07-12T22:00:04 1745 0006367286 2022-05-01T00:00:00 2022 4 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 1746 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171944 ELIZABETH ROBINSON 849.77 2026-07-12T22:00:04 1747 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367865 JOANN ELAINE ABBOTT 739.5 2026-07-12T22:00:04 1748 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097165 KANKAKEE-IROQUOIS REGIONAL 347.1 2026-07-12T22:00:04 1749 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262506 CHARLENE M CODY 314.65 2026-07-12T22:00:04 1750 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109360 SOUTHSIDE FAMILY MEDICAL GROUP 14.0 2026-07-12T22:00:04 1751 APV6390489 2022-06-16T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 1010.95 2026-07-12T22:00:04 1752 APV6343457 2022-04-08T00:00:00 2022 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 125.0 2026-07-12T22:00:04 1753 0006356754 2022-05-08T00:00:00 2022 4 659294 Financial Application Services 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2632.16 2026-07-12T22:00:04 1754 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393020 BRITTANY LANDWER 979.91 2026-07-12T22:00:04 1755 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246825 JENNIFER LOUISE GWIN 539.4 2026-07-12T22:00:04 1756 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102044 LIFE SERVICES PROFESSIONAL 14.0 2026-07-12T22:00:04 1757 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371000 RHONDA BEETEM 337.13 2026-07-12T22:00:04 1758 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389077 LESTER WILLIAMS II 261.0 2026-07-12T22:00:04 1759 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064580 NEWTON COUNTY 5924.25 2026-07-12T22:00:04 1760 APV6376235 2022-06-06T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000015156 W W GRAINGER, INC 414.69 2026-07-12T22:00:04 1761 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108631 KALLMYER, PENNY W MD 14.0 2026-07-12T22:00:04 1762 HCM6400529 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 115.49 2026-07-12T22:00:04 1763 0006377648 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 91.1 2026-07-12T22:00:04 1764 0006374972 2022-06-03T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 73065.82 2026-07-12T22:00:04 1765 APV6367506 2022-05-19T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 31.14 2026-07-12T22:00:04 1766 0006356660 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 56.2 2026-07-12T22:00:04 1767 APV6368222 2022-05-23T00:00:00 2022 4 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 29455.39 2026-07-12T22:00:04 1768 0006356521 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 420.35 2026-07-12T22:00:04 1769 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346232 BRAD DAVIS 404.55 2026-07-12T22:00:04 1770 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121056 CONCORD COMM SCHL TREASURER 501087.64 2026-07-12T22:00:04 1771 0006368042 2022-05-23T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 377.59 2026-07-12T22:00:04 1772 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-07-12T22:00:04 1773 0006380049 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -3.48 2026-07-12T22:00:04 1774 0006356555 2022-04-30T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.32 2026-07-12T22:00:04 1775 APV6344883 2022-04-12T00:00:00 2022 4 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000297036 DS SERVICES OF AMERICA INC 5.69 2026-07-12T22:00:04 1776 APV6355921 2022-04-29T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001186 REYNOLDS FARM EQUIPMENT INC 1580.37 2026-07-12T22:00:04 1777 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389853 CANDY R CARSON 326.25 2026-07-12T22:00:04 1778 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378078 MARK EPPLEY 561.87 2026-07-12T22:00:04 1779 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382085 WILLIAM SOMSEL 529.07 2026-07-12T22:00:04 1780 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 1781 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193779 GREENCASTLE COMM SCHOOL TREAS 2134.95 2026-07-12T22:00:04 1782 0006373966 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 162.79 2026-07-12T22:00:04 1783 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000375400 CREATIVE LEARNING HANDS 211.38 2026-07-12T22:00:04 1784 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392172 JAYNE BEGLEY 404.55 2026-07-12T22:00:04 1785 APV6363048 2022-05-13T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000000841 PITNEY BOWES INC 44.06 2026-07-12T22:00:04 1786 APV6371339 2022-05-27T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000107802 LIFETIME RESOURCESINC 13037.02 2026-07-12T22:00:04 1787 PAY6338844 2022-04-06T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 154.54 2026-07-12T22:00:04 1788 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-07-12T22:00:04 1789 APV6385937 2022-06-10T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 11976.94 2026-07-12T22:00:04 1790 0006363487 2022-05-16T00:00:00 2022 4 599030 AdmOp-Legal Ads 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.47 2026-07-12T22:00:04 1791 0006409084 2022-06-27T00:00:00 2022 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1040.5 2026-07-12T22:00:04 1792 APV6378763 2022-06-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 223.05 2026-07-12T22:00:04 1793 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374010 CERINA BURKER 195.75 2026-07-12T22:00:04 1794 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 15088.9 2026-07-12T22:00:04 1795 APV6350335 2022-04-11T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000275283 ST VINCENT MEDICAL GROUP INC 14580.09 2026-07-12T22:00:04 1796 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291854 MICHAEL POPP 217.5 2026-07-12T22:00:04 1797 0006377648 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 82.05 2026-07-12T22:00:04 1798 HCM6371083 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 85.17 2026-07-12T22:00:04 1799 APV6371462 2022-05-27T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 3635.77 2026-07-12T22:00:04 1800 0006385661 2022-06-14T00:00:00 2022 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -147952.0 2026-07-12T22:00:04 1801 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321547 KAYLA ULERY 1370.98 2026-07-12T22:00:04 1802 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 163.0 2026-07-12T22:00:04 1803 0006367203 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 26.24 2026-07-12T22:00:04 1804 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077849 FAMILY SERVICE SOCIETY INC 14.0 2026-07-12T22:00:04 1805 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405350 GINA A AMADEI 926.65 2026-07-12T22:00:04 1806 APV6351967 2022-04-22T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151455 PETER A KENNY 750.0 2026-07-12T22:00:04 1807 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services 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Great Lakes Restoration Initiative General Ledger Entry 182.95 2026-07-12T22:00:04 1929 HCM6375877 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1395.32 2026-07-12T22:00:04 1930 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323158 TERESA ROUNDTREE 809.1 2026-07-12T22:00:04 1931 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274587 TERRIE SHOUSE 337.12 2026-07-12T22:00:04 1932 APV6356941 2022-05-02T00:00:00 2022 4 571100 Grants - 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 882975.48 2026-07-12T22:00:04 1948 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-12T22:00:04 1949 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339398 KIMBERLY STEELE 134.85 2026-07-12T22:00:04 1950 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 1951 APV6354272 2022-04-27T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000306111 THE COMMUNITY HEALTH CLINIC INC 4910.28 2026-07-12T22:00:04 1952 0006404708 2022-06-24T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 335.25 2026-07-12T22:00:04 1953 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335616 STEPHEN POTRZEBOWSKI 785.05 2026-07-12T22:00:04 1954 APV6369739 2022-05-25T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000394260 LEAHS PANTRY INC 17500.0 2026-07-12T22:00:04 1955 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356005 DIANA WOMACK 282.75 2026-07-12T22:00:04 1956 HCM6375788 2022-06-08T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 69.91 2026-07-12T22:00:04 1957 APV6379698 2022-06-10T00:00:00 2022 4 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 9993.88 2026-07-12T22:00:04 1958 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327684 RENEE DYER 337.12 2026-07-12T22:00:04 1959 APV6342111 2022-04-06T00:00:00 2022 4 531038 Prof Serv - 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Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-07-12T22:00:04 1968 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292699 RANDY SMALL 337.12 2026-07-12T22:00:04 1969 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120710 EMMAUS LUTHERAN SCHOOL 13824.38 2026-07-12T22:00:04 1970 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305188 FLORENCE DEATON 565.5 2026-07-12T22:00:04 1971 0006386203 2022-06-15T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2687.07 2026-07-12T22:00:04 1972 0006387966 2022-06-15T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 1973 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 62.0 2026-07-12T22:00:04 1974 APV6355262 2022-04-28T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000077800 PULASKI COUNTY PUBLIC LIBRARY 7257.88 2026-07-12T22:00:04 1975 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000051009 OWEN COUNTY 9449.59 2026-07-12T22:00:04 1976 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 1977 0006374703 2022-06-08T00:00:00 2022 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 7.76 2026-07-12T22:00:04 1978 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309429 SUNRISE HEALTHCARE LLC 14.0 2026-07-12T22:00:04 1979 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 1980 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120832 CLARKSVILLE COMM SCHL TREAS 134530.71 2026-07-12T22:00:04 1981 APV6379596 2022-06-10T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000054131 GUIDESOFT INC 3840.0 2026-07-12T22:00:04 1982 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 1983 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317695 ANGELA CARLISLE 217.5 2026-07-12T22:00:04 1984 PAY6344543 2022-04-13T00:00:00 2022 4 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 5.7 2026-07-12T22:00:04 1985 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238297 TIMOTHY ZELTEN 2999.07 2026-07-12T22:00:04 1986 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 1987 APV6379698 2022-06-10T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087505 DYER CONST CO INC 26257.44 2026-07-12T22:00:04 1988 0006378507 2022-06-09T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 75.66 2026-07-12T22:00:04 1989 APV6352820 2022-04-25T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 9000.0 2026-07-12T22:00:04 1990 0006377648 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3909.19 2026-07-12T22:00:04 1991 0006354650 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 43.6 2026-07-12T22:00:04 1992 0006373966 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 26.19 2026-07-12T22:00:04 1993 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367589 LAUREN GIDCUMB 1369.85 2026-07-12T22:00:04 1994 0006366322 2022-05-01T00:00:00 2022 4 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1877.14 2026-07-12T22:00:04 1995 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261304 APRYL WEATHERS 393.31 2026-07-12T22:00:04 1996 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380870 CHRISTIAN STONEKING 761.25 2026-07-12T22:00:04 1997 0006366322 2022-05-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.0 2026-07-12T22:00:04 1998 0006340402 2022-04-08T00:00:00 2022 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 3.88 2026-07-12T22:00:04 1999 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284296 JOHNIE FISCUS 478.5 2026-07-12T22:00:04 2000 0006347778 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 34.25 2026-07-12T22:00:04 2001 0006404767 2022-06-24T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 302.55 2026-07-12T22:00:04 2002 0006356660 2022-05-08T00:00:00 2022 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 4.0 2026-07-12T22:00:04 2003 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104445 NORTHSIDE PEDIATRIC ASSOCS P.C. 14.0 2026-07-12T22:00:04 2004 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270613 REGIONAL HOSPITAL HEALTHCARE PARTNER LLC 14.0 2026-07-12T22:00:04 2005 APV6363048 2022-05-13T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 220.16 2026-07-12T22:00:04 2006 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247101 CYNTHIA WILLIAMS 409.18 2026-07-12T22:00:04 2007 PAY6359581 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 30.0 2026-07-12T22:00:04 2008 0006339628 2022-04-08T00:00:00 2022 4 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 21.67 2026-07-12T22:00:04 2009 0006356557 2022-04-30T00:00:00 2022 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 60.27 2026-07-12T22:00:04 2010 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 2011 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242013 MELISSA LYNN FLAK 786.63 2026-07-12T22:00:04 2012 APV6344247 2022-04-11T00:00:00 2022 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000094486 SPECIALIZED ALTERNATIVES FOR 37735.83 2026-07-12T22:00:04 2013 0006346448 2022-04-01T00:00:00 2022 4 547032 SpOpSp-Safety 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.39 2026-07-12T22:00:04 2014 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 134.0 2026-07-12T22:00:04 2015 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 192.0 2026-07-12T22:00:04 2016 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279107 JESSICA BROCK 561.88 2026-07-12T22:00:04 2017 EXV6360330 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 160.37 2026-07-12T22:00:04 2018 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391315 WINFIELD GEORGE DAVIS 739.5 2026-07-12T22:00:04 2019 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 113.0 2026-07-12T22:00:04 2020 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 2021 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064595 PARKE COUNTY 151.46 2026-07-12T22:00:04 2022 0006396522 2022-06-17T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1588.78 2026-07-12T22:00:04 2023 APV6339762 2022-04-01T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000001679 VINCENNES UNIV 49356.95 2026-07-12T22:00:04 2024 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 238.0 2026-07-12T22:00:04 2025 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000308813 ANITA MATTHEWS 1021.71 2026-07-12T22:00:04 2026 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357402 TERESA CALHOUN 561.88 2026-07-12T22:00:04 2027 APV6353666 2022-04-26T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 504.0 2026-07-12T22:00:04 2028 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406654 SHELLEY TRIPLETT 1511.9 2026-07-12T22:00:04 2029 0006339655 2022-04-08T00:00:00 2022 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 30.31 2026-07-12T22:00:04 2030 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386539 BILLIE JO AOUABDIA 326.25 2026-07-12T22:00:04 2031 0006366322 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 531.45 2026-07-12T22:00:04 2032 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 2033 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078476 GYN LIMITED GROUP 14.0 2026-07-12T22:00:04 2034 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373883 LYDIA ADAMS 269.7 2026-07-12T22:00:04 2035 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310594 AMY WOOLF 2218.5 2026-07-12T22:00:04 2036 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266271 LEIGH COX 421.41 2026-07-12T22:00:04 2037 APV6357855 2022-05-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000093010 AGING and COMMUNITY SERVICES OF SOUTH -12545.99 2026-07-12T22:00:04 2038 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270201 CHERI MAPLE 1183.36 2026-07-12T22:00:04 2039 HCM6375779 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 111.78 2026-07-12T22:00:04 2040 0006366322 2022-05-01T00:00:00 2022 4 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.65 2026-07-12T22:00:04 2041 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064593 ORANGE COUNTY 3889.38 2026-07-12T22:00:04 2042 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337093 RYAN ROLLER 179.8 2026-07-12T22:00:04 2043 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286879 TARA BOVEE 224.75 2026-07-12T22:00:04 2044 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121157 CASTON SCHL CORP TREASURER 20234.29 2026-07-12T22:00:04 2045 HCM6375943 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 28.85 2026-07-12T22:00:04 2046 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324821 JANET VIS 696.73 2026-07-12T22:00:04 2047 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-07-12T22:00:04 2048 0006409050 2022-06-27T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 10.86 2026-07-12T22:00:04 2049 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000055163 EARLY LEARNING INDIANA INC 3021.72 2026-07-12T22:00:04 2050 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382274 MARTHA BLAKENEY 870.0 2026-07-12T22:00:04 2051 APV6345046 2022-04-12T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 100.5 2026-07-12T22:00:04 2052 APV6342103 2022-04-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 98.97 2026-07-12T22:00:04 2053 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240955 JOHN ROGER SHAPLAND 712.23 2026-07-12T22:00:04 2054 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096266 ST MARY'S CHILD CENTER 8206.1 2026-07-12T22:00:04 2055 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 22751.34 2026-07-12T22:00:04 2056 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000395120 INDEPENDENT ADULT DAY CARE CENTERS - 2187.63 2026-07-12T22:00:04 2057 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101579 NEUROLOGICAL AND SPINAL SURGER 14.0 2026-07-12T22:00:04 2058 APV6346796 2022-04-14T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000110462 PIKE COUNTY PUBLIC LIBRARY 22018.3 2026-07-12T22:00:04 2059 HCM6400602 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 157.35 2026-07-12T22:00:04 2060 APV6357828 2022-05-04T00:00:00 2022 4 531051 Prof Serv-Travel Agency 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000087019 JP MORGAN CHASE BANK 24.3 2026-07-12T22:00:04 2061 0006372968 2022-05-31T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 7.81 2026-07-12T22:00:04 2062 APV6376235 2022-06-06T00:00:00 2022 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 75.15 2026-07-12T22:00:04 2063 0006367286 2022-05-01T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.19 2026-07-12T22:00:04 2064 PAY6344543 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 614.05 2026-07-12T22:00:04 2065 HCM6371788 2022-05-25T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 13.14 2026-07-12T22:00:04 2066 0006367286 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.27 2026-07-12T22:00:04 2067 0006356557 2022-04-30T00:00:00 2022 4 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2.12 2026-07-12T22:00:04 2068 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241229 JENNIFER GILMORE 337.13 2026-07-12T22:00:04 2069 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121241 M.S.D. SHAKAMAK TREASURER 1651.99 2026-07-12T22:00:04 2070 0006357491 2022-05-04T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 2071 0006358948 2022-05-06T00:00:00 2022 4 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 185.96 2026-07-12T22:00:04 2072 0006339655 2022-04-08T00:00:00 2022 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2475.76 2026-07-12T22:00:04 2073 HCM6371802 2022-05-25T00:00:00 2022 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.11 2026-07-12T22:00:04 2074 APV6345102 2022-04-12T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000274044 NETLOGX LLC 162333.33 2026-07-12T22:00:04 2075 0006366322 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.52 2026-07-12T22:00:04 2076 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-07-12T22:00:04 2077 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 37425.98 2026-07-12T22:00:04 2078 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345784 ELECTA PARKER 108.75 2026-07-12T22:00:04 2079 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-07-12T22:00:04 2080 0006409462 2022-06-28T00:00:00 2022 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 2081 0006375883 2022-06-07T00:00:00 2022 4 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 2082 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 2083 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326549 WAYNE HOSKINS 674.25 2026-07-12T22:00:04 2084 HCM6376662 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 15.74 2026-07-12T22:00:04 2085 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167715 MARY THOMAS 449.5 2026-07-12T22:00:04 2086 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 2087 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115703 FAMILY MEDICAL ASSOCIATES 14.0 2026-07-12T22:00:04 2088 HCM6376701 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 971.36 2026-07-12T22:00:04 2089 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 2090 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 2091 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354473 RICKIE WAGGONER 314.65 2026-07-12T22:00:04 2092 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347157 BARBARA HINTON 348.0 2026-07-12T22:00:04 2093 HCM6400529 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 1.51 2026-07-12T22:00:04 2094 0006379365 2022-06-10T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 36 Agriculture Administrative and Operating Expenses Out of State Travel Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill General Ledger Entry 30.89 2026-07-12T22:00:04 2095 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233633 ANTHONY A BULLARD 407.81 2026-07-12T22:00:04 2096 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063898 ADAMS COUNTY 18350.24 2026-07-12T22:00:04 2097 0006404629 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 446.91 2026-07-12T22:00:04 2098 APV6370588 2022-05-26T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397919 APRIL SLAVENS 1856.03 2026-07-12T22:00:04 2099 APV6351929 2022-04-20T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 83333.0 2026-07-12T22:00:04 2100 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310479 ANGELA JEWELL 1101.73 2026-07-12T22:00:04 2101 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-07-12T22:00:04 2102 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091928 HANGER PROSTHETICS and ORTHOTICS 14.0 2026-07-12T22:00:04 2103 APV6368843 2022-05-24T00:00:00 2022 4 555509 Graders 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000304151 BANE-WELKER EQUIPMENT LLC 1350.0 2026-07-12T22:00:04 2104 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 2105 APV6360190 2022-05-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121856 ANDERSON COMM SCHOOL TREASURER 3915.85 2026-07-12T22:00:04 2106 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077444 KANKAKEE VALLEY SCHL TREASURER 9442.64 2026-07-12T22:00:04 2107 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 2108 APV6342080 2022-04-06T00:00:00 2022 4 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050153 TK ELEVATOR CORPORATION 153.01 2026-07-12T22:00:04 2109 0006366322 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 367.34 2026-07-12T22:00:04 2110 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359675 SANJAY PATEL LLC 14.0 2026-07-12T22:00:04 2111 HCM6375788 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.43 2026-07-12T22:00:04 2112 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305893 PAMELA NEWNUM 1239.53 2026-07-12T22:00:04 2113 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398909 CRYSTAL THOMPSON 1401.09 2026-07-12T22:00:04 2114 APV6369749 2022-05-25T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000057898 EXODUS REFUGEE IMMIGRATION INC 25000.0 2026-07-12T22:00:04 2115 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320865 ANGELA HENLEY 337.12 2026-07-12T22:00:04 2116 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322225 CAROL LAKIN 217.5 2026-07-12T22:00:04 2117 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 2118 APV6371354 2022-05-27T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000066588 CAMPAGNA ACADEMY 850.0 2026-07-12T22:00:04 2119 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000052218 HOWARD COUNTY 1265.98 2026-07-12T22:00:04 2120 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333889 LAURA CUSTIS 674.25 2026-07-12T22:00:04 2121 HCM6400581 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 4.34 2026-07-12T22:00:04 2122 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360843 CHARLES STURM 489.95 2026-07-12T22:00:04 2123 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405592 DANIEL G WALKER 1152.75 2026-07-12T22:00:04 2124 0006343215 2022-04-01T00:00:00 2022 4 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 796.75 2026-07-12T22:00:04 2137 0006409459 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.81 2026-07-12T22:00:04 2138 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 227.0 2026-07-12T22:00:04 2139 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-07-12T22:00:04 2140 HCM6375788 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 83.61 2026-07-12T22:00:04 2141 0006377648 2022-06-08T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1948.66 2026-07-12T22:00:04 2142 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320128 JENNIFER JACKSON 1636.91 2026-07-12T22:00:04 2143 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250424 KATHLEEN DECKER BASDEN 539.62 2026-07-12T22:00:04 2144 0006339658 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 38.43 2026-07-12T22:00:04 2145 APV6390544 2022-06-15T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000054131 GUIDESOFT INC 1365.75 2026-07-12T22:00:04 2146 0006347780 2022-04-19T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -137.61 2026-07-12T22:00:04 2147 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375115 MONICA OKE 630.75 2026-07-12T22:00:04 2148 APV6382753 2022-06-10T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 345261.05 2026-07-12T22:00:04 2149 0006347136 2022-04-18T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 528.06 2026-07-12T22:00:04 2150 0006355617 2022-04-29T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.4 2026-07-12T22:00:04 2151 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377171 BRITTANY PRAWAT 217.5 2026-07-12T22:00:04 2152 0006345767 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 34.61 2026-07-12T22:00:04 2153 APV6354296 2022-04-27T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000096409 REAL SERVICES INC -6126.86 2026-07-12T22:00:04 2154 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163517 SHANNON SWEETING 449.5 2026-07-12T22:00:04 2155 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 882.0 2026-07-12T22:00:04 2156 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000151496 ROBERT C MD BEESON 14.0 2026-07-12T22:00:04 2157 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371512 MARK NEWPORT 674.25 2026-07-12T22:00:04 2158 0006340297 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 38.43 2026-07-12T22:00:04 2159 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355559 WINDY ALTON 261.0 2026-07-12T22:00:04 2160 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 2161 APV6400896 2022-06-21T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000054131 GUIDESOFT INC 1365.75 2026-07-12T22:00:04 2162 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392155 COLYN M YORK 965.05 2026-07-12T22:00:04 2163 APV6367318 2022-05-20T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000073712 AMY J JARRETT 6.72 2026-07-12T22:00:04 2164 0006356754 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 119.75 2026-07-12T22:00:04 2165 0006356660 2022-05-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 384.12 2026-07-12T22:00:04 2166 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320254 DANIEL STILLERMAN 1432.89 2026-07-12T22:00:04 2167 PAY6359581 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-07-12T22:00:04 2168 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293924 ANGELICA ALEXANDER 761.25 2026-07-12T22:00:04 2169 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000337408 DONNA DIXON 674.03 2026-07-12T22:00:04 2170 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348812 SHAWN PRICE 2078.94 2026-07-12T22:00:04 2171 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393951 JEREMY HYDE 1012.05 2026-07-12T22:00:04 2172 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381788 JANISE STONE 427.03 2026-07-12T22:00:04 2173 0006347136 2022-04-18T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 168.6 2026-07-12T22:00:04 2174 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244745 ISAAC N BEERY 545.2 2026-07-12T22:00:04 2175 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137570 ANGELIQUE M EWING 471.97 2026-07-12T22:00:04 2176 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347011 DENETTA FREELING 652.5 2026-07-12T22:00:04 2177 APV6385989 2022-06-14T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 329128.8 2026-07-12T22:00:04 2178 0006367286 2022-05-01T00:00:00 2022 4 531044 Prof Serv - Business Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.13 2026-07-12T22:00:04 2179 0006355637 2022-04-29T00:00:00 2022 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.01 2026-07-12T22:00:04 2180 HCM6371789 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 5.19 2026-07-12T22:00:04 2181 0006366322 2022-05-01T00:00:00 2022 4 659210 Job Production 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.06 2026-07-12T22:00:04 2182 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380817 SUSAN WORMER 854.05 2026-07-12T22:00:04 2183 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240414 MISTY MICHELLE SCHOENHERR 413.25 2026-07-12T22:00:04 2184 0006354768 2022-04-28T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 164.84 2026-07-12T22:00:04 2185 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 2186 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269917 STEVEN ROUDEBUSH 646.15 2026-07-12T22:00:04 2187 HCM6375877 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 670.53 2026-07-12T22:00:04 2188 APV6355976 2022-04-29T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063349 SULLIVAN COUNTY 5643.2 2026-07-12T22:00:04 2189 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251530 LANISHA ARMON 337.12 2026-07-12T22:00:04 2190 HCM6376662 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 24.57 2026-07-12T22:00:04 2191 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 5191.99 2026-07-12T22:00:04 2192 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290886 LISA HEAD 433.39 2026-07-12T22:00:04 2193 0006339085 2022-04-01T00:00:00 2022 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 2194 HCM6400558 2022-06-22T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.67 2026-07-12T22:00:04 2195 0006356682 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 6.0 2026-07-12T22:00:04 2196 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307294 SUZETTE AMELUNG 565.5 2026-07-12T22:00:04 2197 APV6351176 2022-04-21T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 21969.26 2026-07-12T22:00:04 2198 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319178 DINAH JORDAN 989.65 2026-07-12T22:00:04 2199 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 113.1 2026-07-12T22:00:04 2200 APV6369783 2022-05-25T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 75915.98 2026-07-12T22:00:04 2201 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345283 STEPHANIE OREN 314.65 2026-07-12T22:00:04 2202 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 21221.94 2026-07-12T22:00:04 2203 APV6373421 2022-06-01T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 187.74 2026-07-12T22:00:04 2204 APV6388270 2022-06-15T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000400499 TONY WAYNESCOTT 243.51 2026-07-12T22:00:04 2205 PAY6344496 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 40.95 2026-07-12T22:00:04 2206 0006363532 2022-05-16T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 323.94 2026-07-12T22:00:04 2207 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 2208 0006366418 2022-05-19T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-07-12T22:00:04 2209 APV6377966 2022-06-08T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373299 HALEY SUTTON 3204.21 2026-07-12T22:00:04 2210 0006339643 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 238.85 2026-07-12T22:00:04 2211 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246303 LAKESHA D HARRIS 409.17 2026-07-12T22:00:04 2212 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379876 JONATHAN CHILDERS 957.0 2026-07-12T22:00:04 2213 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371512 MARK NEWPORT 446.09 2026-07-12T22:00:04 2214 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375119 ERIN CARVER 1708.24 2026-07-12T22:00:04 2215 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393890 MAKENZIE WATTS 179.8 2026-07-12T22:00:04 2216 0006354116 2022-04-27T00:00:00 2022 4 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 2217 APV6340767 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057463 CITY OF PLYMOUTH 46937.86 2026-07-12T22:00:04 2218 0006357504 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 1.78 2026-07-12T22:00:04 2219 APV6371359 2022-05-26T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053854 NTT DATA AMERICAS INC 203915.44 2026-07-12T22:00:04 2220 0006339059 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 988.55 2026-07-12T22:00:04 2221 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 197.0 2026-07-12T22:00:04 2222 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333636 CAROLYN SMITH 651.77 2026-07-12T22:00:04 2223 HCM6400581 2022-06-22T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 7.63 2026-07-12T22:00:04 2224 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 2225 APV6397195 2022-06-17T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000406744 JOSEPH SORENSON 237.52 2026-07-12T22:00:04 2226 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327203 JOHN TAYLOR 224.75 2026-07-12T22:00:04 2227 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248180 JERRY AND CHARLES SHEARER 816.99 2026-07-12T22:00:04 2228 HCM6375877 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 211.78 2026-07-12T22:00:04 2229 0006339073 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2599.48 2026-07-12T22:00:04 2230 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102033 GERIG SURGICAL ASSOCS PC INC 14.0 2026-07-12T22:00:04 2231 APV6374259 2022-06-02T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381775 DANIELLE GOODWINE 1664.6 2026-07-12T22:00:04 2232 APV6342080 2022-04-06T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 185.5 2026-07-12T22:00:04 2233 0006409527 2022-06-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -112410.75 2026-07-12T22:00:04 2234 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 28.0 2026-07-12T22:00:04 2235 0006365618 2022-05-18T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 13476.66 2026-07-12T22:00:04 2236 0006377648 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry -1.5 2026-07-12T22:00:04 2237 0006339062 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 59.1 2026-07-12T22:00:04 2238 0006373131 2022-06-01T00:00:00 2022 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 255.35 2026-07-12T22:00:04 2239 HCM6400537 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4.7 2026-07-12T22:00:04 2240 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285330 CARMAN TURIENTINE 1087.5 2026-07-12T22:00:04 2241 0006405464 2022-06-30T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.01 2026-07-12T22:00:04 2242 0006367286 2022-05-01T00:00:00 2022 4 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.99 2026-07-12T22:00:04 2243 0006354672 2022-04-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1282.74 2026-07-12T22:00:04 2244 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293624 PAMELA KAYLOR 359.6 2026-07-12T22:00:04 2245 0006344846 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4595.03 2026-07-12T22:00:04 2246 APV6345058 2022-04-12T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 65.0 2026-07-12T22:00:04 2247 0006346448 2022-04-01T00:00:00 2022 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12.96 2026-07-12T22:00:04 2248 0006367286 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.17 2026-07-12T22:00:04 2249 0006347181 2022-04-01T00:00:00 2022 4 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 150.51 2026-07-12T22:00:04 2250 0006367286 2022-05-01T00:00:00 2022 4 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.52 2026-07-12T22:00:04 2251 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064089 CRAWFORD COUNTY 8935.9 2026-07-12T22:00:04 2252 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 21762.12 2026-07-12T22:00:04 2253 0006340315 2022-04-08T00:00:00 2022 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 68.76 2026-07-12T22:00:04 2254 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295196 STEPHANIE IRVING NEAL 435.0 2026-07-12T22:00:04 2255 0006356754 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 11.95 2026-07-12T22:00:04 2256 0006378502 2022-06-09T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 84.0 2026-07-12T22:00:04 2257 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287246 SHAWN MCKINLEY 337.13 2026-07-12T22:00:04 2258 HCM6375788 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1144.17 2026-07-12T22:00:04 2259 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 165.0 2026-07-12T22:00:04 2260 0006373979 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 248.36 2026-07-12T22:00:04 2261 0006383051 2022-06-14T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1.73 2026-07-12T22:00:04 2262 APV6362239 2022-05-12T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354247 REBECCA STEELE DE ACUNA 406.72 2026-07-12T22:00:04 2263 APV6374334 2022-06-02T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 229013.0 2026-07-12T22:00:04 2264 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249054 KAREN WOJCIECHOWSKI 953.37 2026-07-12T22:00:04 2265 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392999 TINA RIGNEY 224.75 2026-07-12T22:00:04 2266 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313871 MARK LIVESAY 179.8 2026-07-12T22:00:04 2267 APV6350452 2022-04-20T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 18272.0 2026-07-12T22:00:04 2268 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295035 MAVIS HAWN 966.43 2026-07-12T22:00:04 2269 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 30349.48 2026-07-12T22:00:04 2270 0006342528 2022-04-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 2271 APV6351069 2022-04-21T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071950 CITY OF SHELBYVILLE 211.81 2026-07-12T22:00:04 2272 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265036 LORIS LEO 421.41 2026-07-12T22:00:04 2273 PAY6353057 2022-04-27T00:00:00 2022 4 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 71.41 2026-07-12T22:00:04 2274 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381942 ALICE DORTCH 674.25 2026-07-12T22:00:04 2275 APV6373394 2022-06-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000293667 WELLNESS COUNCIL OF INDIANA INC 4967.47 2026-07-12T22:00:04 2276 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299852 JEFFERY JOHNSON 899.0 2026-07-12T22:00:04 2277 0006360516 2022-05-10T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 2278 0006356556 2022-04-30T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.35 2026-07-12T22:00:04 2279 0006341825 2022-04-06T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 285.54 2026-07-12T22:00:04 2280 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374509 BENJAMIN MENDEZ 1642.7 2026-07-12T22:00:04 2281 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387371 AMANDA DALTON 696.0 2026-07-12T22:00:04 2282 0006387816 2022-06-15T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Child Nutrition-Technology Innovation Grant General Ledger Entry 17000.0 2026-07-12T22:00:04 2283 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393829 EVELYN STEPRO 469.58 2026-07-12T22:00:04 2284 APV6403137 2022-06-22T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Research Joint Venture Agreement 0000334407 MEGAN CRECELIUS 0.01 2026-07-12T22:00:04 2285 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401785 EVA ROXANE WETNIGHT 705.26 2026-07-12T22:00:04 2286 0006356592 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 30.0 2026-07-12T22:00:04 2287 HCM6400604 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.24 2026-07-12T22:00:04 2288 HCM6400589 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-07-12T22:00:04 2289 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286764 JIMMIE WHITE 1059.92 2026-07-12T22:00:04 2290 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363509 NAOMIA COX 44.95 2026-07-12T22:00:04 2291 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249618 CYNTHIA WHITE 407.81 2026-07-12T22:00:04 2292 0006414357 2022-06-29T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 67.65 2026-07-12T22:00:04 2293 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384869 TIWAN WALLER 1348.5 2026-07-12T22:00:04 2294 APV6356928 2022-05-02T00:00:00 2022 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Highway Administration Dept of Transportation Recreational Trails Program 0000087019 JP MORGAN CHASE BANK 608.0 2026-07-12T22:00:04 2295 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331765 MATTHEW DUNIGAN 783.0 2026-07-12T22:00:04 2296 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 2297 0006404768 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.08 2026-07-12T22:00:04 2298 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301022 JANICE LEDFORD 545.25 2026-07-12T22:00:04 2299 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120875 CLINTON CTRL SCHL CORP TREAS 11814.85 2026-07-12T22:00:04 2300 0006355651 2022-04-29T00:00:00 2022 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.07 2026-07-12T22:00:04 2301 0006345538 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 462.96 2026-07-12T22:00:04 2302 APV6345982 2022-04-13T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000096409 REAL SERVICES INC 145278.59 2026-07-12T22:00:04 2303 0006366322 2022-05-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.17 2026-07-12T22:00:04 2304 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282603 SHERYL BLUETHMANN 1218.0 2026-07-12T22:00:04 2305 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058022 JASPER COUNTY 7529.2 2026-07-12T22:00:04 2306 APV6375238 2022-06-03T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000406142 MICHAEL SOUTHERLAND 65.0 2026-07-12T22:00:04 2307 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365294 TIFFANY THOMAS 404.55 2026-07-12T22:00:04 2308 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 324234.66 2026-07-12T22:00:04 2309 APV6368159 2022-05-23T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000405617 VICKIE SMITH 15.46 2026-07-12T22:00:04 2310 0006354768 2022-04-28T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 33.47 2026-07-12T22:00:04 2311 APV6367541 2022-05-20T00:00:00 2022 4 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000110249 INDIANA STANDARDS LABORATORY 317.33 2026-07-12T22:00:04 2312 APV6342832 2022-04-07T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 9645.16 2026-07-12T22:00:04 2313 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 2314 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276764 MONTICA WHITE 742.77 2026-07-12T22:00:04 2315 HCM6371804 2022-05-25T00:00:00 2022 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 25060.71 2026-07-12T22:00:04 2316 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310288 CHERI WARD 269.7 2026-07-12T22:00:04 2317 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339667 LISA JAMES 1540.34 2026-07-12T22:00:04 2318 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303913 KAREN ISAACS 224.75 2026-07-12T22:00:04 2319 HCM6371104 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1591.49 2026-07-12T22:00:04 2320 0006374997 2022-06-03T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 120.82 2026-07-12T22:00:04 2321 0006356664 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 124.25 2026-07-12T22:00:04 2322 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 2323 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000050020 CITY OF INDIANAPOLIS 4460.82 2026-07-12T22:00:04 2324 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353445 KIMBERLY S DURBIN 224.75 2026-07-12T22:00:04 2325 APV6340683 2022-04-04T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064288 JACKSON COUNTY 500.0 2026-07-12T22:00:04 2326 0006367286 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2151.24 2026-07-12T22:00:04 2327 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294696 DAWN GULIK 1185.37 2026-07-12T22:00:04 2328 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 18899.98 2026-07-12T22:00:04 2329 0006339073 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 106.32 2026-07-12T22:00:04 2330 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-07-12T22:00:04 2331 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326421 CARLOS BIGGS 741.68 2026-07-12T22:00:04 2332 0006377648 2022-06-08T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 179.82 2026-07-12T22:00:04 2333 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 2334 0006343215 2022-04-01T00:00:00 2022 4 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 28.82 2026-07-12T22:00:04 2335 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262524 DEBORAH FAMULARO 449.5 2026-07-12T22:00:04 2336 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326024 LINDSEY NICOLE EASLEY 446.09 2026-07-12T22:00:04 2337 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246191 AUNDRETHA CASPER 407.81 2026-07-12T22:00:04 2338 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335864 ANGELA PETERS 1213.65 2026-07-12T22:00:04 2339 0006365511 2022-05-18T00:00:00 2022 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -29.39 2026-07-12T22:00:04 2340 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 2341 0006386203 2022-06-15T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 208.68 2026-07-12T22:00:04 2342 HCM6376701 2022-06-08T00:00:00 2022 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1210.55 2026-07-12T22:00:04 2343 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377518 ANNE PRESSEL 471.97 2026-07-12T22:00:04 2344 0006346448 2022-04-01T00:00:00 2022 4 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36368.2 2026-07-12T22:00:04 2345 APV6366725 2022-05-19T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 1836.0 2026-07-12T22:00:04 2346 0006361998 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 70.79 2026-07-12T22:00:04 2347 HCM6400641 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 873.36 2026-07-12T22:00:04 2348 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252993 MELISSA A SMITH 407.81 2026-07-12T22:00:04 2349 APV6364465 2022-05-17T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 770.49 2026-07-12T22:00:04 2350 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055554 FLOYD COUNTY 2784.29 2026-07-12T22:00:04 2351 0006414385 2022-06-29T00:00:00 2022 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 66.07 2026-07-12T22:00:04 2352 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314613 ANTHRIA LANDOURS 449.5 2026-07-12T22:00:04 2353 0006409067 2022-06-27T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 2354 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307389 JAYME HOLBROOK 217.5 2026-07-12T22:00:04 2355 0006354787 2022-04-28T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 85.18 2026-07-12T22:00:04 2356 ACC00K0002 2022-06-01T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -1307.52 2026-07-12T22:00:04 2357 HCM6400587 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1199.18 2026-07-12T22:00:04 2358 0006367258 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -1576.8 2026-07-12T22:00:04 2359 HCM6376662 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1388.67 2026-07-12T22:00:04 2360 0006356555 2022-04-30T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2.44 2026-07-12T22:00:04 2361 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 2362 APV6399912 2022-06-20T00:00:00 2022 4 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 10.89 2026-07-12T22:00:04 2363 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240604 KRISTI LYNN BROWN 763.79 2026-07-12T22:00:04 2364 APV6360190 2022-05-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121856 ANDERSON COMM SCHOOL TREASURER 63237.92 2026-07-12T22:00:04 2365 0006388573 2022-06-16T00:00:00 2022 4 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.05 2026-07-12T22:00:04 2366 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383211 MISTY DEMOSS 456.75 2026-07-12T22:00:04 2367 0006356589 2022-05-08T00:00:00 2022 4 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 9.26 2026-07-12T22:00:04 2368 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340157 STEVEN GRODRIAN 269.7 2026-07-12T22:00:04 2369 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 2370 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-07-12T22:00:04 2371 APV6385918 2022-06-13T00:00:00 2022 4 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000075574 LOVEJOY, JODI K 67.0 2026-07-12T22:00:04 2372 APV6354259 2022-04-27T00:00:00 2022 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003323 FORESTRY SUPPLIERS INC 131.78 2026-07-12T22:00:04 2373 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 2374 0006356554 2022-04-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3.23 2026-07-12T22:00:04 2375 0006361963 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 4705.57 2026-07-12T22:00:04 2376 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 2377 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 343.0 2026-07-12T22:00:04 2378 APV6351967 2022-04-22T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000102003 FAMILY CENTERED SERVICES INC 2304.52 2026-07-12T22:00:04 2379 0006356555 2022-04-30T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 709.1 2026-07-12T22:00:04 2380 0006344704 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.05 2026-07-12T22:00:04 2381 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292342 VIRGINIA MADDOX 224.75 2026-07-12T22:00:04 2382 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 862.0 2026-07-12T22:00:04 2383 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347613 DAWN BOWERS 1348.5 2026-07-12T22:00:04 2384 0006364285 2022-05-17T00:00:00 2022 4 538560 Const -ERECT SIGNS 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 2385 0006345538 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1162.19 2026-07-12T22:00:04 2386 HCM6371106 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 8.98 2026-07-12T22:00:04 2387 0006339062 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 186164.32 2026-07-12T22:00:04 2388 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322338 CHRISTINA ETTER 494.45 2026-07-12T22:00:04 2389 APV6365696 2022-05-18T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000362874 NICOLETTE DROZA 142.5 2026-07-12T22:00:04 2390 APV6365688 2022-05-18T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Project Safe Neighborhoods 0000050020 CITY OF INDIANAPOLIS 26032.82 2026-07-12T22:00:04 2391 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334815 MATTHEW LEWELLYN 526.81 2026-07-12T22:00:04 2392 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279502 BETH CURRY 516.56 2026-07-12T22:00:04 2393 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 2394 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214812 CLEMMA JANE DAVIDSON 543.75 2026-07-12T22:00:04 2395 EXV6405204 2022-06-09T00:00:00 2022 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 96.0 2026-07-12T22:00:04 2396 APV6355061 2022-04-28T00:00:00 2022 4 599020 AdmOp-Registration 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 310.0 2026-07-12T22:00:04 2397 0006343215 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 255.75 2026-07-12T22:00:04 2398 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235392 PROGRESSIVEHEALTH OF INDIANA LLC 14.0 2026-07-12T22:00:04 2399 0006339062 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 28.31 2026-07-12T22:00:04 2400 0006409084 2022-06-27T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 609.81 2026-07-12T22:00:04 2401 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292965 REBECCA A THORNTON 471.97 2026-07-12T22:00:04 2402 APV6360895 2022-05-10T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058022 JASPER COUNTY 3.0 2026-07-12T22:00:04 2403 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352227 KYLE JANE 764.15 2026-07-12T22:00:04 2404 0006366322 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 21.91 2026-07-12T22:00:04 2405 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368867 BRANDON RAUTH 269.7 2026-07-12T22:00:04 2406 0006356675 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 97.5 2026-07-12T22:00:04 2407 0006405476 2022-06-27T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 2408 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371784 CHERYL HALLOW 369.75 2026-07-12T22:00:04 2409 0006356544 2022-05-08T00:00:00 2022 4 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 26.35 2026-07-12T22:00:04 2410 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307045 MINDY CARSON 946.13 2026-07-12T22:00:04 2411 HCM6371063 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1160.59 2026-07-12T22:00:04 2412 APV6373383 2022-06-01T00:00:00 2022 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 58.78 2026-07-12T22:00:04 2413 HCM6400608 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 25.1 2026-07-12T22:00:04 2414 0006366322 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 56.2 2026-07-12T22:00:04 2415 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338578 LINDA WHITEMAN 435.0 2026-07-12T22:00:04 2416 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295035 MAVIS HAWN 935.25 2026-07-12T22:00:04 2417 0006356608 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 424.6 2026-07-12T22:00:04 2418 0006365620 2022-05-18T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 111.24 2026-07-12T22:00:04 2419 0006404768 2022-06-24T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.8 2026-07-12T22:00:04 2420 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096693 TELL CITY TROY TWSP SCHOOL 14.0 2026-07-12T22:00:04 2421 HCM6376662 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 120.95 2026-07-12T22:00:04 2422 PAY6359482 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 111676.14 2026-07-12T22:00:04 2423 HCM6375865 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1310.77 2026-07-12T22:00:04 2424 APV6369467 2022-05-25T00:00:00 2022 4 571501 GR-Health Care 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000200910 FRANCISCAN HEALTH FOUNDATION INC 14223.4 2026-07-12T22:00:04 2425 0006367286 2022-05-01T00:00:00 2022 4 511170 Exempt 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 2026-07-12T22:00:04 2426 0006386200 2022-06-15T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.28 2026-07-12T22:00:04 2427 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375419 TASONYA ADDISON 449.5 2026-07-12T22:00:04 2428 0006370342 2022-05-26T00:00:00 2022 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Urban and Community Forestry Program General Ledger Entry 89.0 2026-07-12T22:00:04 2429 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 285227.58 2026-07-12T22:00:04 2430 0006381888 2022-06-13T00:00:00 2022 4 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 2431 HCM6400589 2022-06-22T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 887.41 2026-07-12T22:00:04 2432 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 18771.28 2026-07-12T22:00:04 2433 0006356605 2022-05-08T00:00:00 2022 4 652151 800# Service 210 Insurance Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 67.01 2026-07-12T22:00:04 2434 0006357644 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 21.63 2026-07-12T22:00:04 2435 APV6390584 2022-06-16T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400666 MEGHAN BARTELLS 943.95 2026-07-12T22:00:04 2436 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092344 COMMUNITY OPEN MRI OF AUBURN 14.0 2026-07-12T22:00:04 2437 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384650 ANGELA C WHITMER 674.25 2026-07-12T22:00:04 2438 0006354159 2022-04-27T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -1.39 2026-07-12T22:00:04 2439 APV6359013 2022-05-06T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000006932 NOBLE COUNTY 2808.49 2026-07-12T22:00:04 2440 HCM6400581 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.86 2026-07-12T22:00:04 2441 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278370 JESSICA ERVIN 407.82 2026-07-12T22:00:04 2442 0006415899 2022-06-30T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -1103.37 2026-07-12T22:00:04 2443 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327969 MARY MCCOOL 179.8 2026-07-12T22:00:04 2444 0006363532 2022-05-16T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.1 2026-07-12T22:00:04 2445 0006356557 2022-04-30T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.42 2026-07-12T22:00:04 2446 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369215 TIFFANY SCHUCK 1218.0 2026-07-12T22:00:04 2447 0006409046 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1656.26 2026-07-12T22:00:04 2448 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248943 KRISTINA BEAVER 421.41 2026-07-12T22:00:04 2449 0006366322 2022-05-01T00:00:00 2022 4 547026 SpOp-Awards & Gifts 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.16 2026-07-12T22:00:04 2450 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 2451 0006403802 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 725.0 2026-07-12T22:00:04 2452 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380394 SCOTT J KUNKEL 494.45 2026-07-12T22:00:04 2453 0006355615 2022-04-29T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 57.09 2026-07-12T22:00:04 2454 0006375873 2022-06-06T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 115.66 2026-07-12T22:00:04 2455 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396588 ROBIN LUENEBRINK 526.81 2026-07-12T22:00:04 2456 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243815 LATAHUA GARDNER 625.31 2026-07-12T22:00:04 2457 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392502 ELLEN E LOHSE 217.5 2026-07-12T22:00:04 2458 0006378451 2022-06-09T00:00:00 2022 4 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.0 2026-07-12T22:00:04 2459 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 2460 APV6364556 2022-05-17T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 192.66 2026-07-12T22:00:04 2461 0006366322 2022-05-01T00:00:00 2022 4 538920 Const -BuildRepair-General 498 FSSA Aging Contractual Services Construction Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 2462 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322766 MICHAEL STEVENS 67.43 2026-07-12T22:00:04 2463 0006405492 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 172.79 2026-07-12T22:00:04 2464 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361451 DONNIE GREGGS 1239.75 2026-07-12T22:00:04 2465 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353108 CHAUS WOMACK 292.18 2026-07-12T22:00:04 2466 HCM6375943 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 515.34 2026-07-12T22:00:04 2467 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129216 ROBERT ALLEN JR HEMPSTEAD 753.58 2026-07-12T22:00:04 2468 HCM6375917 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 361.1 2026-07-12T22:00:04 2469 HCM6371787 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1387.15 2026-07-12T22:00:04 2470 APV6363746 2022-05-16T00:00:00 2022 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098198 HUTSON and SONS BOIL and WELD, INC 2812.5 2026-07-12T22:00:04 2471 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375484 JUWAIRA MOULTRY 271.87 2026-07-12T22:00:04 2472 APV6365696 2022-05-18T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000362874 NICOLETTE DROZA 98.06 2026-07-12T22:00:04 2473 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 509040.32 2026-07-12T22:00:04 2474 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 374.0 2026-07-12T22:00:04 2475 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273884 KEVIN LYNCH 202.28 2026-07-12T22:00:04 2476 0006339062 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1.74 2026-07-12T22:00:04 2477 0006366322 2022-05-01T00:00:00 2022 4 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.02 2026-07-12T22:00:04 2478 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 68.0 2026-07-12T22:00:04 2479 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362674 THOMAS JACKSON 674.25 2026-07-12T22:00:04 2480 APV6377196 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000096409 REAL SERVICES INC 31097.1 2026-07-12T22:00:04 2481 ARD6358689 2022-05-05T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -4633.91 2026-07-12T22:00:04 2482 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320051 CHRISTINE HOFFMAN 359.6 2026-07-12T22:00:04 2483 PAY6344603 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 271.72 2026-07-12T22:00:04 2484 0006347181 2022-04-01T00:00:00 2022 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 43.52 2026-07-12T22:00:04 2485 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108036 ORTHOPEDIC AND SPINE SURGERY 14.0 2026-07-12T22:00:04 2486 APV6344191 2022-04-11T00:00:00 2022 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000007286 RAYS TRASH SERVICE INC 60.0 2026-07-12T22:00:04 2487 0006339643 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 27.54 2026-07-12T22:00:04 2488 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364995 BRITTANY NICHOLSON 435.0 2026-07-12T22:00:04 2489 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338184 RYAN PETERSON 108.75 2026-07-12T22:00:04 2490 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 36410.51 2026-07-12T22:00:04 2491 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 10000.0 2026-07-12T22:00:04 2492 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386815 NATASHA HUDAK 337.13 2026-07-12T22:00:04 2493 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286884 BRIAN REVALEE 359.6 2026-07-12T22:00:04 2494 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251907 VISION CARE CENTER LLC 14.0 2026-07-12T22:00:04 2495 0006350134 2022-04-20T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-07-12T22:00:04 2496 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078277 EASTERN INDIANA FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 2497 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239274 JULIE SZAPKIW 409.17 2026-07-12T22:00:04 2498 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100797 RIBAUDO, STEPHEN R MD PC 14.0 2026-07-12T22:00:04 2499 APV6350292 2022-04-20T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000088856 SHARON POLLOCK 60.0 2026-07-12T22:00:04 2500 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 2501 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320122 KARI RAYL 870.0 2026-07-12T22:00:04 2502 APV6378728 2022-06-09T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 137.7 2026-07-12T22:00:04 2503 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111350 KALOKHE, PRADEEP V AND 14.0 2026-07-12T22:00:04 2504 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376909 KENNETH SNYDER 337.13 2026-07-12T22:00:04 2505 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121533 CLARK-PLEASANT COMM SCHL TREAS 294154.24 2026-07-12T22:00:04 2506 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102044 LIFE SERVICES PROFESSIONAL 14.0 2026-07-12T22:00:04 2507 0006404768 2022-06-24T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -26.34 2026-07-12T22:00:04 2508 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400800 BRADLEY OSBORNE 652.5 2026-07-12T22:00:04 2509 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2500.0 2026-07-12T22:00:04 2510 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249541 LATOYA S MABONE 1594.27 2026-07-12T22:00:04 2511 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-07-12T22:00:04 2512 EXV6374489 2022-05-27T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 174.72 2026-07-12T22:00:04 2513 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119642 RADIATION ONCOLOGY CARE PC 14.0 2026-07-12T22:00:04 2514 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239586 CHERON STAPP 421.41 2026-07-12T22:00:04 2515 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 62621.66 2026-07-12T22:00:04 2516 0006367286 2022-05-01T00:00:00 2022 4 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.54 2026-07-12T22:00:04 2517 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 2518 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 54635.55 2026-07-12T22:00:04 2519 APV6360118 2022-05-09T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001797 LAPORTE CO COMPREHENSIVE 10368.0 2026-07-12T22:00:04 2520 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367182 TAKEETHA R GUNN 391.5 2026-07-12T22:00:04 2521 0006347780 2022-04-19T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 13.08 2026-07-12T22:00:04 2522 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360655 KARRIE MANN 224.75 2026-07-12T22:00:04 2523 APV6372103 2022-05-28T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000014704 HEALTHNET INC 938.01 2026-07-12T22:00:04 2524 APV6403927 2022-06-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 80987.32 2026-07-12T22:00:04 2525 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 2526 APV6355031 2022-04-28T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074483 JAMES R CROSS 30.32 2026-07-12T22:00:04 2527 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398415 JONETTA KNIGHT 1123.75 2026-07-12T22:00:04 2528 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248228 BRIDGETT WILSON 1819.88 2026-07-12T22:00:04 2529 APV6373383 2022-06-01T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 21.49 2026-07-12T22:00:04 2530 0006395115 2022-06-17T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -624840.27 2026-07-12T22:00:04 2531 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309860 LISA JENKINS 584.35 2026-07-12T22:00:04 2532 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286887 JENNIFER NEAL 647.28 2026-07-12T22:00:04 2533 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357869 CHAD WEAVER 224.75 2026-07-12T22:00:04 2534 0006354673 2022-04-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 5.8 2026-07-12T22:00:04 2535 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341851 RUTH PIPER 522.0 2026-07-12T22:00:04 2536 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358545 RICKY GRABER 269.7 2026-07-12T22:00:04 2537 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382735 EDUCATING CHILDREN MATTERS, INC 226.3 2026-07-12T22:00:04 2538 0006404629 2022-06-24T00:00:00 2022 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 868.77 2026-07-12T22:00:04 2539 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296720 BRYANA TURNER 1078.8 2026-07-12T22:00:04 2540 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 47912.29 2026-07-12T22:00:04 2541 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-07-12T22:00:04 2542 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073652 JAY COUNTY SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 2543 APV6375264 2022-06-03T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000054131 GUIDESOFT INC 1267.5 2026-07-12T22:00:04 2544 HCM6376662 2022-06-08T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 30.59 2026-07-12T22:00:04 2545 APV6388270 2022-06-15T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397186 PENNY JEAN VIGANSKY 520.17 2026-07-12T22:00:04 2546 APV6400934 2022-06-21T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 12500.0 2026-07-12T22:00:04 2547 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362039 KATHLEEN GALLIVAN 565.29 2026-07-12T22:00:04 2548 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 2549 APV6351129 2022-04-21T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000394421 SYRA HEALTH CORP 34000.0 2026-07-12T22:00:04 2550 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000383376 PATRICIA HUNT 449.5 2026-07-12T22:00:04 2551 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-07-12T22:00:04 2552 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348201 DALANNA BOTTORFF 904.8 2026-07-12T22:00:04 2553 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239981 CARMEN KRUER 966.97 2026-07-12T22:00:04 2554 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294395 TANA BUNDY 674.25 2026-07-12T22:00:04 2555 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338901 MATTHEW KRAMER 337.12 2026-07-12T22:00:04 2556 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000308034 RICKY ROWE JR 1154.54 2026-07-12T22:00:04 2557 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 76886.6 2026-07-12T22:00:04 2558 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351366 KIMBERLY REID 854.05 2026-07-12T22:00:04 2559 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304794 JUANITA ADKINS 609.0 2026-07-12T22:00:04 2560 ARD6378165 2022-06-08T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3.0 2026-07-12T22:00:04 2561 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392054 STACY ENGLE 643.15 2026-07-12T22:00:04 2562 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-12T22:00:04 2563 0006354678 2022-04-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 335.91 2026-07-12T22:00:04 2564 0006366322 2022-05-01T00:00:00 2022 4 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.08 2026-07-12T22:00:04 2565 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295870 BRENDA YOUNG 2850.99 2026-07-12T22:00:04 2566 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331602 MEGAN ALEXANDER SWARTOUT 1134.09 2026-07-12T22:00:04 2567 0006355656 2022-04-29T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 2568 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244733 MARK E REESE 1380.86 2026-07-12T22:00:04 2569 0006366322 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 207.14 2026-07-12T22:00:04 2570 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121606 WHITKO COMM SCHL CORP TREAS 187.45 2026-07-12T22:00:04 2571 APV6369714 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058685 MINNESOTA LIFE INSURANCE COMPANY 459.32 2026-07-12T22:00:04 2572 0006354768 2022-04-28T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 110.86 2026-07-12T22:00:04 2573 0006339062 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14231.76 2026-07-12T22:00:04 2574 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362370 RONDA MCMASTERS 179.8 2026-07-12T22:00:04 2575 APV6361632 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 9484.88 2026-07-12T22:00:04 2576 APV6349607 2022-04-19T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374296 JUHI KABOSKI 664.59 2026-07-12T22:00:04 2577 0006354089 2022-04-27T00:00:00 2022 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 225.46 2026-07-12T22:00:04 2578 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 253.0 2026-07-12T22:00:04 2579 ARD6401111 2022-06-21T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -2736851.04 2026-07-12T22:00:04 2580 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 303.0 2026-07-12T22:00:04 2581 0006402921 2022-06-22T00:00:00 2022 4 659281 Web Collaboration 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 19.0 2026-07-12T22:00:04 2582 HCM6375957 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 383.5 2026-07-12T22:00:04 2583 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243428 JONI HARDY 786.63 2026-07-12T22:00:04 2584 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240694 GRANT N. WEBER 421.41 2026-07-12T22:00:04 2585 APV6351922 2022-04-22T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000054131 GUIDESOFT INC 3549.38 2026-07-12T22:00:04 2586 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 2587 0006365676 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3259.66 2026-07-12T22:00:04 2588 0006356661 2022-05-08T00:00:00 2022 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 146.9 2026-07-12T22:00:04 2589 0006357644 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 705.26 2026-07-12T22:00:04 2590 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 139.0 2026-07-12T22:00:04 2591 APV6342786 2022-04-07T00:00:00 2022 4 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000013851 OFFICE DEPOT INC 0.84 2026-07-12T22:00:04 2592 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 20635.46 2026-07-12T22:00:04 2593 HCM6400581 2022-06-22T00:00:00 2022 4 516004 FICA - Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 13.4 2026-07-12T22:00:04 2594 0006366322 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1104.99 2026-07-12T22:00:04 2595 APV6376330 2022-06-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000399585 THOMAS WINSTEAD 137.2 2026-07-12T22:00:04 2596 APV6377976 2022-06-08T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054051 SPENCER COUNTY 6.0 2026-07-12T22:00:04 2597 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000213510 SPINE AND MUSCULOSKELETAL CTR 14.0 2026-07-12T22:00:04 2598 0006407910 2022-06-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 111.16 2026-07-12T22:00:04 2599 0006339059 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 62.98 2026-07-12T22:00:04 2600 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356531 MEGAN DODD 179.8 2026-07-12T22:00:04 2601 0006366322 2022-05-01T00:00:00 2022 4 511170 Exempt Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -0.01 2026-07-12T22:00:04 2602 APV6399821 2022-06-20T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Small Business Administration Small Business Administration Small Business Development Centers 0000119208 WEX BANK 283.73 2026-07-12T22:00:04 2603 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293356 JOYCE MORGAN 187.21 2026-07-12T22:00:04 2604 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291981 GAIL S LEWIS 421.41 2026-07-12T22:00:04 2605 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359275 ROXANNA MOSS 224.75 2026-07-12T22:00:04 2606 0006367286 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 2607 0006372969 2022-05-31T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 11.81 2026-07-12T22:00:04 2608 0006373974 2022-06-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 262.0 2026-07-12T22:00:04 2609 0006361339 2022-05-11T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 22.81 2026-07-12T22:00:04 2610 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333879 DORA HARMON 1663.88 2026-07-12T22:00:04 2611 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326039 NEIL HUDSON 337.12 2026-07-12T22:00:04 2612 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244981 PEGGY S CAMPBELL 494.45 2026-07-12T22:00:04 2613 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381141 JORDAN HOCKEMA 643.14 2026-07-12T22:00:04 2614 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390284 APRIL D MICHAEL 449.5 2026-07-12T22:00:04 2615 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333974 ANDREA SCHAEFER 404.55 2026-07-12T22:00:04 2616 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400914 AMANDA WILSON 382.08 2026-07-12T22:00:04 2617 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066609 HEALTHLINC INC 46177.0 2026-07-12T22:00:04 2618 0006367286 2022-05-01T00:00:00 2022 4 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.06 2026-07-12T22:00:04 2619 0006339073 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 144.83 2026-07-12T22:00:04 2620 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 2621 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 2622 0006341825 2022-04-06T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 2.99 2026-07-12T22:00:04 2623 0006357597 2022-05-04T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2069.25 2026-07-12T22:00:04 2624 0006345603 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 111.25 2026-07-12T22:00:04 2625 APV6360110 2022-05-05T00:00:00 2022 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 2626 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316209 RICHARD KIRK 848.25 2026-07-12T22:00:04 2627 0006360498 2022-05-11T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 124509984.21 2026-07-12T22:00:04 2628 APV6357830 2022-05-04T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064288 JACKSON COUNTY 3472.39 2026-07-12T22:00:04 2629 HCM6371789 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.06 2026-07-12T22:00:04 2630 0006343899 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.03 2026-07-12T22:00:04 2631 APV6379550 2022-06-10T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000232700 SOUTH CENTRAL ROOFING INC 2960.0 2026-07-12T22:00:04 2632 APV6345999 2022-04-13T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 40413.69 2026-07-12T22:00:04 2633 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 2634 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370406 CHRISTOPHER BURKHART 606.82 2026-07-12T22:00:04 2635 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064715 SCOTT COUNTY 8700.93 2026-07-12T22:00:04 2636 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306958 AMBER MCKINLEY 834.73 2026-07-12T22:00:04 2637 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239176 KIMBERLY RHEA HOUGHTON 543.75 2026-07-12T22:00:04 2638 APV6377190 2022-06-07T00:00:00 2022 4 543057 Fac Main - Elec - Lighting 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000010007 AMERISOCHI INC 224.58 2026-07-12T22:00:04 2639 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120832 CLARKSVILLE COMM SCHL TREAS 117232.49 2026-07-12T22:00:04 2640 0006404768 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.11 2026-07-12T22:00:04 2641 APV6351129 2022-04-21T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000057898 EXODUS REFUGEE IMMIGRATION INC 25000.0 2026-07-12T22:00:04 2642 HCM6400588 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 45.38 2026-07-12T22:00:04 2643 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064376 WABASH COUNTY GOVERNMENT 1207.22 2026-07-12T22:00:04 2644 0006356521 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 107.01 2026-07-12T22:00:04 2645 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 2646 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186028 LOLITA MCNEAL 2022.75 2026-07-12T22:00:04 2647 0006353852 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 599.8 2026-07-12T22:00:04 2648 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290885 SHERYL MAY 314.65 2026-07-12T22:00:04 2649 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392629 RONALD MURDOCK 1277.26 2026-07-12T22:00:04 2650 APV6369737 2022-05-20T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 25483.14 2026-07-12T22:00:04 2651 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359006 VINCENTE BARRERA 1258.6 2026-07-12T22:00:04 2652 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165723 AARONA TUNSTILL 1078.8 2026-07-12T22:00:04 2653 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 2654 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365938 SHAWN PHILLIPS 1577.97 2026-07-12T22:00:04 2655 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102167 CHILD CARE NETWORK, INC 3605.93 2026-07-12T22:00:04 2656 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360483 ASHLEY DISHON 224.75 2026-07-12T22:00:04 2657 HCM6375943 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 114.13 2026-07-12T22:00:04 2658 0006366322 2022-05-01T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.03 2026-07-12T22:00:04 2659 APV6375312 2022-06-03T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000199616 REGION 10 WORKFORCE BOARD, INC 5000.0 2026-07-12T22:00:04 2660 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238874 WILLIAM E BARNES 409.18 2026-07-12T22:00:04 2661 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 2662 APV6341439 2022-04-05T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000078639 FERNANDO R MONTOYA 468.0 2026-07-12T22:00:04 2663 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245660 ROBERT C TALBOT 572.85 2026-07-12T22:00:04 2664 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347216 JUDY NESS 202.27 2026-07-12T22:00:04 2665 HCM6400529 2022-06-22T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 918.67 2026-07-12T22:00:04 2666 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121313 LANESVILLE COMMUNITY SCH CORP 750.0 2026-07-12T22:00:04 2667 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380996 RACHEL ROSS 382.08 2026-07-12T22:00:04 2668 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378158 LEANNE BINGHAM 913.5 2026-07-12T22:00:04 2669 0006375873 2022-06-06T00:00:00 2022 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 751.82 2026-07-12T22:00:04 2670 0006361339 2022-05-11T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 9.32 2026-07-12T22:00:04 2671 APV6355110 2022-04-28T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 68750.0 2026-07-12T22:00:04 2672 0006414447 2022-06-29T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 117173.7 2026-07-12T22:00:04 2673 0006356640 2022-05-08T00:00:00 2022 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1006.4 2026-07-12T22:00:04 2674 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295036 RYAN BUCKALEW 775.39 2026-07-12T22:00:04 2675 APV6404207 2022-06-23T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 850.0 2026-07-12T22:00:04 2676 APV6373169 2022-06-01T00:00:00 2022 4 519850 Temp Staffing Clerical 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000054131 GUIDESOFT INC -2391.12 2026-07-12T22:00:04 2677 APV6372400 2022-05-31T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000197145 D.A. DODD INC 2076.48 2026-07-12T22:00:04 2678 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278828 DARRIN J GRABER 359.6 2026-07-12T22:00:04 2679 EXV6341675 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 51.35 2026-07-12T22:00:04 2680 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242525 MATTHEW D BISHOP 380.63 2026-07-12T22:00:04 2681 0006375873 2022-06-06T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 431.82 2026-07-12T22:00:04 2682 APV6369800 2022-05-25T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 341.9 2026-07-12T22:00:04 2683 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194260 CENTERVL-ABINGTON SCHL TREAS 124411.99 2026-07-12T22:00:04 2684 APV6363048 2022-05-13T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000386645 RONALD SPARKS 150.5 2026-07-12T22:00:04 2685 0006367286 2022-05-01T00:00:00 2022 4 555502 Household kitchen & laundry 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.58 2026-07-12T22:00:04 2686 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 2687 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283251 DEBORAH EDRINGTON 407.81 2026-07-12T22:00:04 2688 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369975 JODY ROGERS 224.75 2026-07-12T22:00:04 2689 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064308 GIBSON COUNTY 1127.44 2026-07-12T22:00:04 2690 0006339611 2022-04-08T00:00:00 2022 4 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 9.7 2026-07-12T22:00:04 2691 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258701 GEORGE C ALEX 575.87 2026-07-12T22:00:04 2692 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291552 ROBERT ANDREW 895.45 2026-07-12T22:00:04 2693 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 2694 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381535 EDISON BENDER 1382.21 2026-07-12T22:00:04 2695 0006356608 2022-05-01T00:00:00 2022 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 61.85 2026-07-12T22:00:04 2696 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238461 REBECCA RUSH 565.29 2026-07-12T22:00:04 2697 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 2698 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358229 KOHDEE HICKS 1270.84 2026-07-12T22:00:04 2699 0006355617 2022-04-29T00:00:00 2022 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.05 2026-07-12T22:00:04 2700 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392721 TAMMY LEAH SMITH 337.13 2026-07-12T22:00:04 2701 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 2702 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324668 ANTHONY HAKEL 222.94 2026-07-12T22:00:04 2703 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 368.0 2026-07-12T22:00:04 2704 0006357645 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.84 2026-07-12T22:00:04 2705 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334314 MONICA MADDOX 584.35 2026-07-12T22:00:04 2706 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142565 BRIAN JONES 899.0 2026-07-12T22:00:04 2707 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325286 MICHAEL HURST 561.87 2026-07-12T22:00:04 2708 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264565 BURNETTA SKAGGS 224.75 2026-07-12T22:00:04 2709 APV6400896 2022-06-21T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 76027.45 2026-07-12T22:00:04 2710 APV6366459 2022-05-19T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000376965 JANELLE JOHNSON 78.0 2026-07-12T22:00:04 2711 APV6368893 2022-05-24T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000391037 KIRBY PLOTHOW 824.8 2026-07-12T22:00:04 2712 0006340312 2022-04-08T00:00:00 2022 4 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 612.3 2026-07-12T22:00:04 2713 0006355615 2022-04-29T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.68 2026-07-12T22:00:04 2714 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 2715 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352227 KYLE JANE 764.15 2026-07-12T22:00:04 2716 APV6369467 2022-05-25T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 27410.82 2026-07-12T22:00:04 2717 HCM6371055 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.45 2026-07-12T22:00:04 2718 APV6356968 2022-05-02T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 24491.75 2026-07-12T22:00:04 2719 HCM6400586 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3388.79 2026-07-12T22:00:04 2720 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388441 SALLY ANN MCKENNA 409.18 2026-07-12T22:00:04 2721 APV6351114 2022-04-08T00:00:00 2022 4 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000320968 PROPIO LS LLC 44967.69 2026-07-12T22:00:04 2722 0006367258 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.2 2026-07-12T22:00:04 2723 0006366322 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1507.89 2026-07-12T22:00:04 2724 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000058437 ELKHART COUNTY 2379.26 2026-07-12T22:00:04 2725 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250391 JUDY RAINS 657.94 2026-07-12T22:00:04 2726 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 2727 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342949 DALE RILEY 831.58 2026-07-12T22:00:04 2728 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102775 X-RAY PHYSICIANS OF SHELBYVILLE PC 29.0 2026-07-12T22:00:04 2729 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350294 DANIELLE BURRIS 561.88 2026-07-12T22:00:04 2730 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-07-12T22:00:04 2731 0006357473 2022-05-01T00:00:00 2022 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 71.16 2026-07-12T22:00:04 2732 0006386203 2022-06-15T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 154.17 2026-07-12T22:00:04 2733 APV6379698 2022-06-10T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Highway Administration Dept of Transportation Highway Training and Education 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7893.2 2026-07-12T22:00:04 2734 APV6371129 2022-05-26T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000404856 MERCEDES FRANCISCO 10.14 2026-07-12T22:00:04 2735 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 1378.0 2026-07-12T22:00:04 2736 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000243386 KEIWANA L JOHNSON 471.64 2026-07-12T22:00:04 2737 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000120664 TIMOTHY L JOHNSON ACADEMY 36886.56 2026-07-12T22:00:04 2738 0006399525 2022-06-20T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 2739 APV6368843 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 222.52 2026-07-12T22:00:04 2740 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000306860 THOMAS GEORGE 1029.21 2026-07-12T22:00:04 2741 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335903 LINDSEY SMITH 624.52 2026-07-12T22:00:04 2742 0006367286 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.57 2026-07-12T22:00:04 2743 APV6339785 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055622 CITY OF BEDFORD 25190.12 2026-07-12T22:00:04 2744 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314420 STEVEN QUIGGINS JR 314.65 2026-07-12T22:00:04 2745 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-07-12T22:00:04 2746 0006366322 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 89.1 2026-07-12T22:00:04 2747 0006350792 2022-04-21T00:00:00 2022 4 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 2748 APV6340505 2022-04-04T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000282542 MATTHEW WHITMIRE 157.5 2026-07-12T22:00:04 2749 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000258801 ACTIVE DAY IN INC 3712.07 2026-07-12T22:00:04 2750 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 2751 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283812 KYLLAH EDWARDS 224.75 2026-07-12T22:00:04 2752 0006353852 2022-04-27T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 64.42 2026-07-12T22:00:04 2753 0006339073 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 85.18 2026-07-12T22:00:04 2754 0006357473 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 327.95 2026-07-12T22:00:04 2755 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373204 ZACHARY GREENLEE 152.25 2026-07-12T22:00:04 2756 APV6360067 2022-05-09T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 1512.81 2026-07-12T22:00:04 2757 APV6356928 2022-05-02T00:00:00 2022 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 270.44 2026-07-12T22:00:04 2758 HCM6400589 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 7.28 2026-07-12T22:00:04 2759 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 87.0 2026-07-12T22:00:04 2760 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247678 KEITH AND SARAH KENDRICK 67.42 2026-07-12T22:00:04 2761 HCM6375877 2022-06-08T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 32.81 2026-07-12T22:00:04 2762 0006374714 2022-06-08T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4.0 2026-07-12T22:00:04 2763 0006372967 2022-05-31T00:00:00 2022 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -0.79 2026-07-12T22:00:04 2764 APV6360876 2022-05-10T00:00:00 2022 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053278 MARTY T MAUPIN -57.77 2026-07-12T22:00:04 2765 EXV6347657 2022-04-06T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 71.57 2026-07-12T22:00:04 2766 0006354672 2022-04-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 764.48 2026-07-12T22:00:04 2767 APV6376213 2022-06-06T00:00:00 2022 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 92.8 2026-07-12T22:00:04 2768 0006339062 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 162.27 2026-07-12T22:00:04 2769 APV6360816 2022-05-10T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000405601 TANNER WILLIAMS 173.0 2026-07-12T22:00:04 2770 APV6369718 2022-05-25T00:00:00 2022 4 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 0.0 2026-07-12T22:00:04 2771 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 48.0 2026-07-12T22:00:04 2772 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 2773 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365993 JERRY BROWN JR 337.12 2026-07-12T22:00:04 2774 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365490 JUDITH LEHR 382.08 2026-07-12T22:00:04 2775 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 1947.14 2026-07-12T22:00:04 2776 0006396526 2022-06-17T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1176.38 2026-07-12T22:00:04 2777 0006373979 2022-06-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 19.4 2026-07-12T22:00:04 2778 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365631 TINA JOHNSON 471.97 2026-07-12T22:00:04 2779 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-07-12T22:00:04 2780 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077418 ELKHART COMM SCHL TREASURER 45879.88 2026-07-12T22:00:04 2781 0006347810 2022-04-01T00:00:00 2022 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.99 2026-07-12T22:00:04 2782 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289570 REBECCA MCCUE 921.47 2026-07-12T22:00:04 2783 0006355611 2022-04-29T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 2784 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246775 DANIEL K FRANKLIN 1011.37 2026-07-12T22:00:04 2785 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321634 KAMIE PAYNE 224.75 2026-07-12T22:00:04 2786 APV6388210 2022-06-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000322598 JOHN and JOHN ASSOCIATES INC 311.2 2026-07-12T22:00:04 2787 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268714 BOBBY J ROGERS 421.41 2026-07-12T22:00:04 2788 0006355613 2022-04-29T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.29 2026-07-12T22:00:04 2789 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357057 MONTANA ROBERTS 826.5 2026-07-12T22:00:04 2790 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 2791 HCM6375788 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 161.29 2026-07-12T22:00:04 2792 0006405465 2022-06-30T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 40.94 2026-07-12T22:00:04 2793 APV6358442 2022-05-05T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000347972 DONNA VINCENT 2204.0 2026-07-12T22:00:04 2794 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268816 PHILLIP HART 516.56 2026-07-12T22:00:04 2795 APV6375254 2022-06-03T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000064812 RIPLEY COUNTY 128.92 2026-07-12T22:00:04 2796 0006409534 2022-06-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 2797 HCM6375737 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.3 2026-07-12T22:00:04 2798 APV6351092 2022-04-21T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 91.96 2026-07-12T22:00:04 2799 APV6377120 2022-06-07T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057513 SOUTHEASTERN INDIANA RURAL TELEPHONE COO 1500.0 2026-07-12T22:00:04 2800 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096500 BAUER FAMILY RESOURCES INC 557.7 2026-07-12T22:00:04 2801 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000281179 JORDAN ASBURY 1683.38 2026-07-12T22:00:04 2802 APV6367490 2022-05-20T00:00:00 2022 4 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 46.75 2026-07-12T22:00:04 2803 0006355628 2022-04-29T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.06 2026-07-12T22:00:04 2804 0006404583 2022-06-24T00:00:00 2022 4 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2342.06 2026-07-12T22:00:04 2805 0006366322 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.45 2026-07-12T22:00:04 2806 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360054 ECHO PETERSON 217.5 2026-07-12T22:00:04 2807 HCM6400608 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 57.57 2026-07-12T22:00:04 2808 APV6400896 2022-06-21T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 373439.0 2026-07-12T22:00:04 2809 0006345771 2022-04-13T00:00:00 2022 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 26.08 2026-07-12T22:00:04 2810 EXV6397376 2022-06-09T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 24.99 2026-07-12T22:00:04 2811 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240021 DEBERA LOUISE WAGNER 413.25 2026-07-12T22:00:04 2812 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343227 ALLEN LOVITT 924.89 2026-07-12T22:00:04 2813 0006340466 2022-04-04T00:00:00 2022 4 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 2814 0006354678 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 15.27 2026-07-12T22:00:04 2815 APV6372400 2022-05-31T00:00:00 2022 4 555508 Medium & heavy trucks 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052560 ANDY MOHR FORD, INC 58626.25 2026-07-12T22:00:04 2816 APV6376235 2022-06-06T00:00:00 2022 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000007877 SHERWIN WILLIAMS CO 1320.0 2026-07-12T22:00:04 2817 HCM6371788 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 4.83 2026-07-12T22:00:04 2818 APV6359013 2022-05-06T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000000293 MADISON COUNTY AUDITOR 7724.29 2026-07-12T22:00:04 2819 EXV6374512 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 664.79 2026-07-12T22:00:04 2820 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241136 LORA BETH HIGGINBOTHAM 409.18 2026-07-12T22:00:04 2821 0006354678 2022-04-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 110.01 2026-07-12T22:00:04 2822 APV6363811 2022-05-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000294387 STEPHANIE WASHINGTON 514.61 2026-07-12T22:00:04 2823 0006414238 2022-06-29T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 51984.99 2026-07-12T22:00:04 2824 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235704 STACEE L ST CLAIR 409.18 2026-07-12T22:00:04 2825 0006366322 2022-05-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 88.4 2026-07-12T22:00:04 2826 APV6349615 2022-04-19T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000054131 GUIDESOFT INC 6685.78 2026-07-12T22:00:04 2827 APV6342080 2022-04-06T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000333595 GEA ARCHITECTS LLC 56555.24 2026-07-12T22:00:04 2828 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343884 KAMI PETTIT 44.95 2026-07-12T22:00:04 2829 0006355641 2022-04-29T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 2830 0006353852 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 54.66 2026-07-12T22:00:04 2831 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000268579 JESSICA JACKSON 256.72 2026-07-12T22:00:04 2832 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239383 JOHNIE W GOERGES 931.36 2026-07-12T22:00:04 2833 0006366322 2022-05-01T00:00:00 2022 4 536014 Ship Trans - Moving 500 FSSA Family Resources Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.84 2026-07-12T22:00:04 2834 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316522 MICHELLE BIBBS 427.03 2026-07-12T22:00:04 2835 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225841 ROXANNE COLEMAN 134.85 2026-07-12T22:00:04 2836 0006405563 2022-06-27T00:00:00 2022 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry -2.74 2026-07-12T22:00:04 2837 0006367286 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.11 2026-07-12T22:00:04 2838 EXV6349842 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 339.48 2026-07-12T22:00:04 2839 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343955 SHERRI LEHRKE 1152.97 2026-07-12T22:00:04 2840 HCM6375741 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 469.72 2026-07-12T22:00:04 2841 0006375002 2022-06-03T00:00:00 2022 4 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 54832.78 2026-07-12T22:00:04 2842 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 3222.78 2026-07-12T22:00:04 2843 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178518 KATRISE D HAWKINS 352.35 2026-07-12T22:00:04 2844 APV6375312 2022-06-03T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397357 TERRENCE ARCHER 3895.67 2026-07-12T22:00:04 2845 HCM6371788 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 224.76 2026-07-12T22:00:04 2846 0006355651 2022-04-29T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 2847 APV6373400 2022-06-01T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000008653 VALLEY OAKS HEALTH INC 177447.0 2026-07-12T22:00:04 2848 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319983 FRANK DAVENPORT 157.32 2026-07-12T22:00:04 2849 APV6354259 2022-04-27T00:00:00 2022 4 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 11.25 2026-07-12T22:00:04 2850 APV6372436 2022-05-26T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064853 TIPPECANOE COUNTY GOVERNMENT 129882.79 2026-07-12T22:00:04 2851 APV6375238 2022-06-03T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000406060 SARAH BLACK 102.4 2026-07-12T22:00:04 2852 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-12T22:00:04 2853 0006357645 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 15.0 2026-07-12T22:00:04 2854 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 5997.98 2026-07-12T22:00:04 2855 HCM6371083 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1704.34 2026-07-12T22:00:04 2856 APV6388270 2022-06-15T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 11702.0 2026-07-12T22:00:04 2857 APV6354304 2022-04-27T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000095161 CHILD AND PARENT SERVICES INC 820.63 2026-07-12T22:00:04 2858 0006361160 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.91 2026-07-12T22:00:04 2859 0006354089 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 408.66 2026-07-12T22:00:04 2860 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238714 EPSIE DANIELS 409.18 2026-07-12T22:00:04 2861 APV6368222 2022-05-23T00:00:00 2022 4 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 7192.0 2026-07-12T22:00:04 2862 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368153 LARRY WHITING 456.75 2026-07-12T22:00:04 2863 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 14.0 2026-07-12T22:00:04 2864 APV6390584 2022-06-16T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404906 JESSICA MARIE FAEDTKE 274.05 2026-07-12T22:00:04 2865 0006347136 2022-04-18T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 7.62 2026-07-12T22:00:04 2866 0006367258 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.27 2026-07-12T22:00:04 2867 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120876 CLINTON PRAIRIE SCH CORP TREAS 205161.39 2026-07-12T22:00:04 2868 0006372212 2022-06-01T00:00:00 2022 4 659208 Centralized accounting service 512 Governor's Workforce Cabinet Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2547.04 2026-07-12T22:00:04 2869 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398404 JAMIE SWAIN 449.5 2026-07-12T22:00:04 2870 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245587 ARLIN D HERR 224.75 2026-07-12T22:00:04 2871 0006367286 2022-05-01T00:00:00 2022 4 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.01 2026-07-12T22:00:04 2872 APV6360888 2022-05-10T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 6504.89 2026-07-12T22:00:04 2873 0006374680 2022-06-03T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 101780444.5 2026-07-12T22:00:04 2874 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400909 PAIGE BRAMLETT 973.4 2026-07-12T22:00:04 2875 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121284 SAINT MARIA GORETTI SCHOOL 25677.75 2026-07-12T22:00:04 2876 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053488 MARION COMMUNITY SCHOOLS 4190.13 2026-07-12T22:00:04 2877 0006366322 2022-05-01T00:00:00 2022 4 547160 SpOp - Safety -Apparel 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.17 2026-07-12T22:00:04 2878 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-07-12T22:00:04 2879 0006375883 2022-06-07T00:00:00 2022 4 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 2880 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000377009 ANGELA PAPPAS 91.0 2026-07-12T22:00:04 2881 0006367258 2022-05-01T00:00:00 2022 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.38 2026-07-12T22:00:04 2882 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120933 ST NICHOLAS CATHOLIC CHURCH 12874.02 2026-07-12T22:00:04 2883 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-07-12T22:00:04 2884 0006366322 2022-05-01T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.5 2026-07-12T22:00:04 2885 0006355629 2022-04-29T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.05 2026-07-12T22:00:04 2886 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 2887 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398385 SAVANNAH RAE KRAHN 935.25 2026-07-12T22:00:04 2888 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120643 M.S.D. SW ALLEN CTY TREAS 4149.26 2026-07-12T22:00:04 2889 HCM6375788 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.56 2026-07-12T22:00:04 2890 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311430 LAURA NISWONGER 112.38 2026-07-12T22:00:04 2891 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360885 DEBRA PIERCE 474.15 2026-07-12T22:00:04 2892 APV6360118 2022-05-09T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000373024 WE BLOOM INC 3780.92 2026-07-12T22:00:04 2893 0006344813 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 27.0 2026-07-12T22:00:04 2894 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357763 MARY GUMM 1146.22 2026-07-12T22:00:04 2895 0006361998 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 28.69 2026-07-12T22:00:04 2896 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 6.5 2026-07-12T22:00:04 2897 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396039 MARIUS ILIE 1874.87 2026-07-12T22:00:04 2898 HCM6371058 2022-05-25T00:00:00 2022 4 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.03 2026-07-12T22:00:04 2899 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310931 MEGAN FISHER 741.67 2026-07-12T22:00:04 2900 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 2901 0006374731 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 615 Correction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 13.93 2026-07-12T22:00:04 2902 PAY6359474 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.8 2026-07-12T22:00:04 2903 HCM6400529 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1306.09 2026-07-12T22:00:04 2904 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362409 TWANA WAGGONER 764.15 2026-07-12T22:00:04 2905 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288657 DAVID JOHNSON 558.06 2026-07-12T22:00:04 2906 APV6356928 2022-05-02T00:00:00 2022 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 111.18 2026-07-12T22:00:04 2907 APV6352044 2022-04-22T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053946 CITY OF VINCENNES 8192.0 2026-07-12T22:00:04 2908 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 882.0 2026-07-12T22:00:04 2909 0006366322 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 124.76 2026-07-12T22:00:04 2910 PAY6353156 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 95.13 2026-07-12T22:00:04 2911 0006357473 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2309.94 2026-07-12T22:00:04 2912 0006344856 2022-04-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -189.23 2026-07-12T22:00:04 2913 APV6378894 2022-06-09T00:00:00 2022 4 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 28826.66 2026-07-12T22:00:04 2914 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404576 WILLIAM GRAFTON 5638.04 2026-07-12T22:00:04 2915 APV6353605 2022-04-26T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000273273 RANDY PASCHAL 585.24 2026-07-12T22:00:04 2916 APV6356968 2022-05-02T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1599.63 2026-07-12T22:00:04 2917 APV6361585 2022-05-11T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 56.36 2026-07-12T22:00:04 2918 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380025 HEATHER CARTER 261.0 2026-07-12T22:00:04 2919 0006349143 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1067.34 2026-07-12T22:00:04 2920 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 2921 APV6353605 2022-04-26T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398683 DORINE STEVENS 1369.85 2026-07-12T22:00:04 2922 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295857 TODD DESMOND 224.75 2026-07-12T22:00:04 2923 0006363524 2022-05-16T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 36744.01 2026-07-12T22:00:04 2924 APV6358582 2022-05-05T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000099809 CROWN POINT COMMUNITY LIBRARY 4671.0 2026-07-12T22:00:04 2925 0006402921 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.25 2026-07-12T22:00:04 2926 0006354672 2022-04-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 13110.15 2026-07-12T22:00:04 2927 0006385661 2022-06-14T00:00:00 2022 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 47952.0 2026-07-12T22:00:04 2928 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397131 DAVID B LANK 152.25 2026-07-12T22:00:04 2929 0006377648 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 7305.55 2026-07-12T22:00:04 2930 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103025 NORTHERN INDIANA MAGNETIC 14.0 2026-07-12T22:00:04 2931 0006409072 2022-06-27T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -8.36 2026-07-12T22:00:04 2932 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 2933 0006360489 2022-05-10T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.64 2026-07-12T22:00:04 2934 APV6360190 2022-05-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 29295.59 2026-07-12T22:00:04 2935 0006364206 2022-05-11T00:00:00 2022 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 88.07 2026-07-12T22:00:04 2936 0006356555 2022-04-30T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.01 2026-07-12T22:00:04 2937 0006354083 2022-04-27T00:00:00 2022 4 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 2938 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314371 T-MED SERVICES 14.0 2026-07-12T22:00:04 2939 0006358196 2022-05-05T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -806.22 2026-07-12T22:00:04 2940 APV6344247 2022-04-11T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386261 REBECCA M ATKINS 1087.5 2026-07-12T22:00:04 2941 APV6368186 2022-05-23T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000351057 SCOTT ZELLO 40.64 2026-07-12T22:00:04 2942 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262021 PAMALA ELIZABETH OWENS 2653.5 2026-07-12T22:00:04 2943 ACC00L0001 2022-06-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 986.46 2026-07-12T22:00:04 2944 0006380048 2022-06-12T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 590.24 2026-07-12T22:00:04 2945 0006412084 2022-06-28T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 17.3 2026-07-12T22:00:04 2946 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167314 STEPHANIE ROLLER 1621.87 2026-07-12T22:00:04 2947 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360100 BARRON BULLOCK 1039.25 2026-07-12T22:00:04 2948 0006350874 2022-04-21T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 195.93 2026-07-12T22:00:04 2949 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-07-12T22:00:04 2950 APV6367653 2022-05-19T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087491 SIGNAL CONSTRUCTION INC 99576.0 2026-07-12T22:00:04 2951 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336581 JAMES DARLAGE 112.38 2026-07-12T22:00:04 2952 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383178 SHIRLEY FLUKER 449.5 2026-07-12T22:00:04 2953 0006344813 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 3.23 2026-07-12T22:00:04 2954 0006367258 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 294.96 2026-07-12T22:00:04 2955 0006373131 2022-06-01T00:00:00 2022 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 37.82 2026-07-12T22:00:04 2956 APV6378894 2022-06-09T00:00:00 2022 4 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 4945.38 2026-07-12T22:00:04 2957 0006356556 2022-04-30T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 258.99 2026-07-12T22:00:04 2958 0006353852 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 260.08 2026-07-12T22:00:04 2959 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335692 CHRISTOPHER OSTER 449.5 2026-07-12T22:00:04 2960 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166292 VOGEL, KYLEE DENISE 561.43 2026-07-12T22:00:04 2961 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267522 KIMBERLY BANDY 276.44 2026-07-12T22:00:04 2962 ACC00L0002 2022-06-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9554.1 2026-07-12T22:00:04 2963 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 64.0 2026-07-12T22:00:04 2964 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 511.16 2026-07-12T22:00:04 2965 APV6378901 2022-06-09T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000222475 SHOALS PUBLIC LIBRARY 6750.0 2026-07-12T22:00:04 2966 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 2967 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308817 JULIE STOCKTON 247.23 2026-07-12T22:00:04 2968 APV6346804 2022-04-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 58825.0 2026-07-12T22:00:04 2969 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 2970 0006362563 2022-05-13T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 160.74 2026-07-12T22:00:04 2971 0006350083 2022-04-20T00:00:00 2022 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 9.04 2026-07-12T22:00:04 2972 HCM6400599 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.79 2026-07-12T22:00:04 2973 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-07-12T22:00:04 2974 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106617 LONG FAMILY EYE CARE PC 14.0 2026-07-12T22:00:04 2975 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400725 ALYSSA D CAREINS 337.12 2026-07-12T22:00:04 2976 0006366322 2022-05-01T00:00:00 2022 4 654712 Det Furn - Individual Chairs 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.04 2026-07-12T22:00:04 2977 ACC00J0002 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -7.44 2026-07-12T22:00:04 2978 0006366322 2022-05-01T00:00:00 2022 4 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.54 2026-07-12T22:00:04 2979 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340092 RENEE BOYD 674.25 2026-07-12T22:00:04 2980 APV6347463 2022-04-18T00:00:00 2022 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 36.19 2026-07-12T22:00:04 2981 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 3397.4 2026-07-12T22:00:04 2982 APV6359320 2022-05-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060281 CITY OF KENDALLVILLE 17302.25 2026-07-12T22:00:04 2983 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365726 TRISTATE COLORECTAL GROUP LLC 14.0 2026-07-12T22:00:04 2984 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404041 AMANDA CALDWELL 922.41 2026-07-12T22:00:04 2985 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341973 LAVONDA MELCHI 449.5 2026-07-12T22:00:04 2986 0006346448 2022-04-01T00:00:00 2022 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 375.17 2026-07-12T22:00:04 2987 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000309327 CRAIG NEUENSCHWANDER 705.27 2026-07-12T22:00:04 2988 APV6385922 2022-06-14T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 5645.76 2026-07-12T22:00:04 2989 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291658 HEATHER THOMPSON 543.75 2026-07-12T22:00:04 2990 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107225 RICHARD HILKER 14.0 2026-07-12T22:00:04 2991 0006354101 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 2992 0006366322 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 46.97 2026-07-12T22:00:04 2993 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327988 TRESA DREW 224.75 2026-07-12T22:00:04 2994 0006405553 2022-06-27T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -589.87 2026-07-12T22:00:04 2995 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347155 MELISSA HENRY 469.05 2026-07-12T22:00:04 2996 0006344856 2022-04-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.03 2026-07-12T22:00:04 2997 0006373131 2022-06-01T00:00:00 2022 4 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 3.1 2026-07-12T22:00:04 2998 0006354787 2022-04-28T00:00:00 2022 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 84.51 2026-07-12T22:00:04 2999 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Transfer Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7182.0 2026-07-12T22:00:04 3000 0006344792 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54936.09 2026-07-12T22:00:04 3001 0006356555 2022-04-30T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 10.41 2026-07-12T22:00:04 3002 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295509 DEBORAH MURRAY 478.5 2026-07-12T22:00:04 3003 PAY6344569 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1680.0 2026-07-12T22:00:04 3004 HCM6371106 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 10.98 2026-07-12T22:00:04 3005 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326906 AARON SMITH 314.65 2026-07-12T22:00:04 3006 0006404771 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 187.38 2026-07-12T22:00:04 3007 HCM6375956 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 14432.35 2026-07-12T22:00:04 3008 ARD6366097 2022-05-18T00:00:00 2022 4 581090 CASE 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 -43.0 2026-07-12T22:00:04 3009 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121717 THE AMERICAN QUALITY SCHOOL CORPORATION 103237.69 2026-07-12T22:00:04 3010 APV6400004 2022-06-20T00:00:00 2022 4 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 19068.0 2026-07-12T22:00:04 3011 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380001 BRUCE STAMPER 683.91 2026-07-12T22:00:04 3012 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095320 EARLY CHILDHOOD ALLIANCE 157132.72 2026-07-12T22:00:04 3013 0006346448 2022-04-01T00:00:00 2022 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 14.05 2026-07-12T22:00:04 3014 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245174 JENNIFER KINCAID 409.18 2026-07-12T22:00:04 3015 0006409536 2022-06-08T00:00:00 2022 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.77 2026-07-12T22:00:04 3016 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298442 NORTHWEST INDIANA NEPHROLOGY PC 14.0 2026-07-12T22:00:04 3017 0006343215 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1587.21 2026-07-12T22:00:04 3018 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241622 CORDELIA D. BAKER 1756.65 2026-07-12T22:00:04 3019 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385989 MICHELLE GINGERICH 3469.61 2026-07-12T22:00:04 3020 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 3021 0006339073 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 41.66 2026-07-12T22:00:04 3022 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365611 AMANDA FUCHS 899.0 2026-07-12T22:00:04 3023 APV6370561 2022-05-26T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 9000.0 2026-07-12T22:00:04 3024 0006356521 2022-05-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3.96 2026-07-12T22:00:04 3025 APV6368222 2022-05-23T00:00:00 2022 4 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 42613.84 2026-07-12T22:00:04 3026 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306734 PREMIER STRATEGIES LLC 14.0 2026-07-12T22:00:04 3027 0006346448 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3153.2 2026-07-12T22:00:04 3028 0006354678 2022-04-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 189.42 2026-07-12T22:00:04 3029 0006356675 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 81.2 2026-07-12T22:00:04 3030 APV6363815 2022-05-16T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053854 NTT DATA AMERICAS INC 35321.25 2026-07-12T22:00:04 3031 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260091 ANGELA SHERER 561.88 2026-07-12T22:00:04 3032 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366449 ROBYN EUBANK 449.5 2026-07-12T22:00:04 3033 APV6345952 2022-04-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000314945 UNIFIED GROUP SERVICES INC 1241153.7 2026-07-12T22:00:04 3034 0006339073 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 131673.98 2026-07-12T22:00:04 3035 APV6347429 2022-04-18T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000325315 GEOFFREY RIDDLE 387.41 2026-07-12T22:00:04 3036 APV6344297 2022-04-11T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075933 N ALBANY-FLOYD CO SCHL TREAS 26172.14 2026-07-12T22:00:04 3037 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122348 VALERIE SIMMONS 467.62 2026-07-12T22:00:04 3038 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 840.0 2026-07-12T22:00:04 3039 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 10655.23 2026-07-12T22:00:04 3040 0006404623 2022-06-24T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -140433.1 2026-07-12T22:00:04 3041 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 107910.45 2026-07-12T22:00:04 3042 0006396522 2022-06-17T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 14.37 2026-07-12T22:00:04 3043 APV6373394 2022-06-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000083941 PARKVIEW HEALTH SYSTEMS INC 1165.43 2026-07-12T22:00:04 3044 APV6361539 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053841 ST JOSEPH COUNTY 3665.06 2026-07-12T22:00:04 3045 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243269 GINA MYREE PETRE 365.22 2026-07-12T22:00:04 3046 0006366322 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 9.81 2026-07-12T22:00:04 3047 0006396526 2022-06-17T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 5.17 2026-07-12T22:00:04 3048 0006357645 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.9 2026-07-12T22:00:04 3049 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 58.0 2026-07-12T22:00:04 3050 HCM6400604 2022-06-22T00:00:00 2022 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 4.95 2026-07-12T22:00:04 3051 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 3052 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277927 ROMANA MARTINEZ 1138.87 2026-07-12T22:00:04 3053 0006346448 2022-04-01T00:00:00 2022 4 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2071.26 2026-07-12T22:00:04 3054 0006365620 2022-05-18T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1891.34 2026-07-12T22:00:04 3055 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000249019 TERESA WALTERS 474.15 2026-07-12T22:00:04 3056 0006366322 2022-05-01T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 66164.47 2026-07-12T22:00:04 3057 APV6357912 2022-05-04T00:00:00 2022 4 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 4165.8 2026-07-12T22:00:04 3058 0006373131 2022-06-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 6.97 2026-07-12T22:00:04 3059 APV6388251 2022-06-15T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000015156 W W GRAINGER, INC 1363.25 2026-07-12T22:00:04 3060 APV6351872 2022-04-22T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000378310 TTG EQUIPMENT LLC 7.24 2026-07-12T22:00:04 3061 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283933 JANET ZIMMERMAN 421.41 2026-07-12T22:00:04 3062 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120832 CLARKSVILLE COMM SCHL TREAS 378019.46 2026-07-12T22:00:04 3063 APV6368876 2022-05-24T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000225921 JASPER PROPERTIES LLC 1731.67 2026-07-12T22:00:04 3064 APV6362687 2022-05-13T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000068452 TOWN OF SELLERSBURG 8510.33 2026-07-12T22:00:04 3065 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242819 EBONY GRANT 421.41 2026-07-12T22:00:04 3066 0006339059 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1517.83 2026-07-12T22:00:04 3067 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318986 BRADLEY PARDUE 543.75 2026-07-12T22:00:04 3068 0006407910 2022-06-27T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 255.21 2026-07-12T22:00:04 3069 0006396522 2022-06-17T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 22337.13 2026-07-12T22:00:04 3070 HCM6400602 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 36.93 2026-07-12T22:00:04 3071 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340520 ERICA WILSON 404.55 2026-07-12T22:00:04 3072 0006386200 2022-06-15T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 362.06 2026-07-12T22:00:04 3073 APV6364538 2022-05-17T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000096409 REAL SERVICES INC 0.0 2026-07-12T22:00:04 3074 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318824 MONA POTTER 382.07 2026-07-12T22:00:04 3075 APV6346669 2022-04-14T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 37.16 2026-07-12T22:00:04 3076 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 3077 0006355618 2022-04-29T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 3078 0006409046 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 446.44 2026-07-12T22:00:04 3079 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 16288.19 2026-07-12T22:00:04 3080 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 11.0 2026-07-12T22:00:04 3081 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 71.0 2026-07-12T22:00:04 3082 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000315915 BEVERLY REED 1369.85 2026-07-12T22:00:04 3083 0006404629 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 224.28 2026-07-12T22:00:04 3084 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341028 MELISSA HILBERT 899.0 2026-07-12T22:00:04 3085 HCM6371055 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 7.16 2026-07-12T22:00:04 3086 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385529 KAREN HOWARD 488.83 2026-07-12T22:00:04 3087 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-07-12T22:00:04 3088 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 95691.12 2026-07-12T22:00:04 3089 HCM6376662 2022-06-08T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1288.81 2026-07-12T22:00:04 3090 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102661 PRECIOUS LIFE DAYCARE MINISTRY 1592.05 2026-07-12T22:00:04 3091 0006341086 2022-04-05T00:00:00 2022 4 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -4902.36 2026-07-12T22:00:04 3092 0006347791 2022-04-01T00:00:00 2022 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.44 2026-07-12T22:00:04 3093 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000071558 KELLY KOPATICH 764.15 2026-07-12T22:00:04 3094 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108068 EASTERN IND PODIATRY PC 14.0 2026-07-12T22:00:04 3095 0006346470 2022-04-14T00:00:00 2022 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 99.41 2026-07-12T22:00:04 3096 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151883 LYNNETTE RENAE POLEN 427.03 2026-07-12T22:00:04 3097 APV6343323 2022-04-08T00:00:00 2022 4 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 196540.81 2026-07-12T22:00:04 3098 APV6360190 2022-05-09T00:00:00 2022 4 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 2700.33 2026-07-12T22:00:04 3099 0006357645 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 7448.29 2026-07-12T22:00:04 3100 0006405541 2022-06-27T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.74 2026-07-12T22:00:04 3101 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243435 SEAN M BRENNAN 545.56 2026-07-12T22:00:04 3102 0006375934 2022-06-06T00:00:00 2022 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 33.69 2026-07-12T22:00:04 3103 APV6375258 2022-06-03T00:00:00 2022 4 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000054131 GUIDESOFT INC 0.0 2026-07-12T22:00:04 3104 HCM6400537 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 36.41 2026-07-12T22:00:04 3105 APV6377219 2022-06-07T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 9.0 2026-07-12T22:00:04 3106 APV6369782 2022-05-24T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000073557 PRAIRIE QUEST INC 48055.61 2026-07-12T22:00:04 3107 0006367286 2022-05-01T00:00:00 2022 4 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 3108 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356432 REED SMITH 478.04 2026-07-12T22:00:04 3109 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-12T22:00:04 3110 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340803 NIKKIE SHIPLEY 247.22 2026-07-12T22:00:04 3111 0006401315 2022-06-21T00:00:00 2022 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 51.6 2026-07-12T22:00:04 3112 0006352444 2022-04-25T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6626.11 2026-07-12T22:00:04 3113 0006372197 2022-05-31T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 752038.69 2026-07-12T22:00:04 3114 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313034 DEBRA MANFRED 427.02 2026-07-12T22:00:04 3115 APV6379616 2022-06-09T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095673 SYCAMORE REHABILITATION SVCS 46139.07 2026-07-12T22:00:04 3116 0006347810 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 353.96 2026-07-12T22:00:04 3117 0006373155 2022-06-01T00:00:00 2022 4 531011 Prof Serv - SBOA Audit Costs 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 21371.11 2026-07-12T22:00:04 3118 0006357644 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4238.79 2026-07-12T22:00:04 3119 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241798 DARRELL HOPKINS 818.35 2026-07-12T22:00:04 3120 0006367258 2022-05-01T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1.52 2026-07-12T22:00:04 3121 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280666 DIANE WHITE 2197.62 2026-07-12T22:00:04 3122 APV6375380 2022-06-02T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 202636.72 2026-07-12T22:00:04 3123 0006345538 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 148.77 2026-07-12T22:00:04 3124 0006347136 2022-04-18T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 21.73 2026-07-12T22:00:04 3125 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 3126 HCM6400589 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5699.4 2026-07-12T22:00:04 3127 HCM6371063 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.08 2026-07-12T22:00:04 3128 APV6368175 2022-05-23T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000014279 PORTER-STARKE SERVICES INC 14000.0 2026-07-12T22:00:04 3129 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330883 ITANYA GREEN 91.0 2026-07-12T22:00:04 3130 APV6403940 2022-06-23T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000400797 NATASHA S CRESPO 35.7 2026-07-12T22:00:04 3131 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198148 MELISSA BACHTEL 1053.57 2026-07-12T22:00:04 3132 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377890 FRED BARBEE 514.22 2026-07-12T22:00:04 3133 0006345603 2022-04-13T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.82 2026-07-12T22:00:04 3134 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329960 DELORES BAUMANN 449.5 2026-07-12T22:00:04 3135 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 2389.89 2026-07-12T22:00:04 3136 APV6358460 2022-05-04T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083687 JEREMY D PRICE 39.0 2026-07-12T22:00:04 3137 0006356697 2022-05-08T00:00:00 2022 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.0 2026-07-12T22:00:04 3138 0006404768 2022-06-24T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.6 2026-07-12T22:00:04 3139 APV6344247 2022-04-11T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 1681.52 2026-07-12T22:00:04 3140 APV6368843 2022-05-24T00:00:00 2022 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 914.33 2026-07-12T22:00:04 3141 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352329 KEION BOYDE 674.25 2026-07-12T22:00:04 3142 APV6352779 2022-04-25T00:00:00 2022 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015994 GRAY and PAPE INC 0.0 2026-07-12T22:00:04 3143 HCM6371058 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.01 2026-07-12T22:00:04 3144 0006367286 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 966.1 2026-07-12T22:00:04 3145 0006361339 2022-05-11T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2597.93 2026-07-12T22:00:04 3146 APV6369718 2022-05-25T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 92.36 2026-07-12T22:00:04 3147 APV6368202 2022-05-19T00:00:00 2022 4 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054131 GUIDESOFT INC 3332.0 2026-07-12T22:00:04 3148 0006343215 2022-04-01T00:00:00 2022 4 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.11 2026-07-12T22:00:04 3149 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384137 DOMINIQUE ISRAEL 67.43 2026-07-12T22:00:04 3150 0006339070 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 505.2 2026-07-12T22:00:04 3151 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199649 STACEY THOMAS 382.07 2026-07-12T22:00:04 3152 0006372052 2022-05-29T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 26.16 2026-07-12T22:00:04 3153 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276488 KRISTEN DAVENPORT 280.93 2026-07-12T22:00:04 3154 0006361215 2022-05-11T00:00:00 2022 4 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 14.0 2026-07-12T22:00:04 3155 APV6347429 2022-04-18T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000338168 BRANDAN WRIGHT 181.96 2026-07-12T22:00:04 3156 APV6357827 2022-05-04T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000367324 KATELYN MACY 91.0 2026-07-12T22:00:04 3157 0006339073 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 13.15 2026-07-12T22:00:04 3158 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 3159 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349343 NATALIE LOWERY 108.75 2026-07-12T22:00:04 3160 APV6375228 2022-06-03T00:00:00 2022 4 539027 Prog Op-Shredding Service 258 Civil Rights Comm Contractual Services Program Operations Other "" "" 0000322324 SHRED IT US JV LLC 442.8 2026-07-12T22:00:04 3161 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399061 GINGER NALLEY 1469.19 2026-07-12T22:00:04 3162 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 3163 APV6403940 2022-06-23T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000277853 THOMAS CRISHON 32.0 2026-07-12T22:00:04 3164 APV6371314 2022-05-27T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 2778.6 2026-07-12T22:00:04 3165 APV6354259 2022-04-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 408.75 2026-07-12T22:00:04 3166 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371657 MICHELLE BROWN 179.8 2026-07-12T22:00:04 3167 APV6375298 2022-06-03T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000279300 NEIGHBORHOOD MENTORING ACADEMY 5874.97 2026-07-12T22:00:04 3168 0006354159 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -73.84 2026-07-12T22:00:04 3169 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272699 PEGGY TEAGARDEN 195.75 2026-07-12T22:00:04 3170 APV6346724 2022-04-14T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance 0000059891 INDIANA AMERICAN WATER COMPANY 13.21 2026-07-12T22:00:04 3171 APV6340677 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000370138 ROSA HENSON 149.86 2026-07-12T22:00:04 3172 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-07-12T22:00:04 3173 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329798 KEISHA L ROSS 224.75 2026-07-12T22:00:04 3174 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404929 DANIEL BUERGLER 489.96 2026-07-12T22:00:04 3175 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 3176 0006374687 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 264.77 2026-07-12T22:00:04 3177 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 24.0 2026-07-12T22:00:04 3178 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234032 KATHLEEN S DILLON 606.83 2026-07-12T22:00:04 3179 HCM6371106 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.88 2026-07-12T22:00:04 3180 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121341 AVON COMM SCHL CORP TREASURER 24371.86 2026-07-12T22:00:04 3181 0006354678 2022-04-30T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16548.21 2026-07-12T22:00:04 3182 APV6352903 2022-04-25T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000186542 MARGARET D FISHER 186.96 2026-07-12T22:00:04 3183 ACC00L0002 2022-06-30T00:00:00 2022 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 490.4 2026-07-12T22:00:04 3184 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310458 LORA GARMAN 305.8 2026-07-12T22:00:04 3185 EXV6361083 2022-05-09T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 44.5 2026-07-12T22:00:04 3186 APV6372430 2022-05-31T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000399247 NICHELE MCCUNE 69.72 2026-07-12T22:00:04 3187 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 3188 APV6362201 2022-05-12T00:00:00 2022 4 531027 Prof Serv - Clerical 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000065378 COMPUTER AID, INC. 981.21 2026-07-12T22:00:04 3189 HCM6376662 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 102.43 2026-07-12T22:00:04 3190 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347356 THERESA PRICE 224.75 2026-07-12T22:00:04 3191 0006372967 2022-05-31T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.08 2026-07-12T22:00:04 3192 APV6367490 2022-05-20T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 54.22 2026-07-12T22:00:04 3193 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 3194 ACC00I0001 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -1426.08 2026-07-12T22:00:04 3195 APV6377966 2022-06-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000318820 JASON KOLLER 979.91 2026-07-12T22:00:04 3196 0006356638 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.93 2026-07-12T22:00:04 3197 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389322 VICKIE ELLEN MILLS 643.14 2026-07-12T22:00:04 3198 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-12T22:00:04 3199 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361632 BRENDA DOCKERY 584.35 2026-07-12T22:00:04 3200 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339479 JACQUELINE MOORE 112.38 2026-07-12T22:00:04 3201 APV6368204 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121604 WARSAW COMM SCHOOL TREASURER 1340.6 2026-07-12T22:00:04 3202 APV6360951 2022-05-10T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000063989 BROWN COUNTY 16605.0 2026-07-12T22:00:04 3203 APV6373445 2022-06-01T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 25000.0 2026-07-12T22:00:04 3204 0006363532 2022-05-16T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.02 2026-07-12T22:00:04 3205 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285915 VIBRA HOSPITAL OF NORTHWESTERN INDIANA 14.0 2026-07-12T22:00:04 3206 0006344820 2022-04-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1049.29 2026-07-12T22:00:04 3207 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173375 VONDA CROSS 545.55 2026-07-12T22:00:04 3208 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 3209 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394095 TINA CHANNING 195.75 2026-07-12T22:00:04 3210 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392957 TAMMY GRANTER 284.49 2026-07-12T22:00:04 3211 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352344 CRYSTAL SINGLETON 130.5 2026-07-12T22:00:04 3212 0006367219 2022-05-20T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 30.77 2026-07-12T22:00:04 3213 APV6363048 2022-05-13T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064556 MONROE COUNTY 6.0 2026-07-12T22:00:04 3214 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378286 KARA KEISTER 979.91 2026-07-12T22:00:04 3215 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329777 KIMBERLY FORTUNE 261.0 2026-07-12T22:00:04 3216 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323630 NORTHWEST ENDOCRINOLOGY AND DIABETES PC 14.0 2026-07-12T22:00:04 3217 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295394 STACY BOATMAN 478.5 2026-07-12T22:00:04 3218 0006401315 2022-06-21T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.15 2026-07-12T22:00:04 3219 0006356660 2022-05-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 7.76 2026-07-12T22:00:04 3220 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371292 NIKITA SANDERS 937.43 2026-07-12T22:00:04 3221 APV6390584 2022-06-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391580 JENNA VAN SICKLE 474.15 2026-07-12T22:00:04 3222 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095787 SOUTH HENRY SCHOOL CORPORATION 3084.62 2026-07-12T22:00:04 3223 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348341 JARROD RICHEY 1827.0 2026-07-12T22:00:04 3224 0006375883 2022-06-07T00:00:00 2022 4 543063 Main - Painting-Paint 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 3225 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285902 WAYNE COPPOCK 224.75 2026-07-12T22:00:04 3226 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 100.0 2026-07-12T22:00:04 3227 0006366322 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 68.9 2026-07-12T22:00:04 3228 APV6355266 2022-04-28T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 216803.7 2026-07-12T22:00:04 3229 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162596 SCOTT. CHARLOTTE 534.65 2026-07-12T22:00:04 3230 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392762 BRITTANY BUSKO 607.95 2026-07-12T22:00:04 3231 APV6377912 2022-06-08T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000008153 STEARNS PLUMBING INC 18.52 2026-07-12T22:00:04 3232 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095726 PERU COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 3233 APV6379697 2022-06-09T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 12403.02 2026-07-12T22:00:04 3234 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-07-12T22:00:04 3235 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330983 DEMOND JEFFERSON 489.92 2026-07-12T22:00:04 3236 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 150.0 2026-07-12T22:00:04 3237 APV6353605 2022-04-26T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 1953.83 2026-07-12T22:00:04 3238 0006373038 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 107.8 2026-07-12T22:00:04 3239 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314562 AMANDA HANSFORD 22.48 2026-07-12T22:00:04 3240 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103430 EAGLE CREEK COUNSELING SERVS 14.0 2026-07-12T22:00:04 3241 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250181 JAMIE RYAN 1110.85 2026-07-12T22:00:04 3242 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193717 DUNELAND SCHOOL CORP TREASURER 2990.95 2026-07-12T22:00:04 3243 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245678 MUNSTER ORTHOPAEDIC INSTITUTE 14.0 2026-07-12T22:00:04 3244 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369792 LORELL PATTERSON 269.7 2026-07-12T22:00:04 3245 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 3246 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352008 CLINICAL RADIOLOGISTS SC 25.0 2026-07-12T22:00:04 3247 0006339643 2022-04-08T00:00:00 2022 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 55.29 2026-07-12T22:00:04 3248 APV6349615 2022-04-19T00:00:00 2022 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000013851 OFFICE DEPOT INC 7.32 2026-07-12T22:00:04 3249 0006380069 2022-06-13T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 3250 0006356630 2022-05-08T00:00:00 2022 4 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 405.31 2026-07-12T22:00:04 3251 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000002223 FULTON COUNTY 1119.42 2026-07-12T22:00:04 3252 APV6375380 2022-06-02T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 275428.86 2026-07-12T22:00:04 3253 0006358916 2022-05-06T00:00:00 2022 4 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 220.04 2026-07-12T22:00:04 3254 APV6355262 2022-04-28T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000110448 OWENSVILLE CARNEGIE PUBLIC 6229.23 2026-07-12T22:00:04 3255 0006345538 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.38 2026-07-12T22:00:04 3256 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359183 ANDREW AUSTIN 224.75 2026-07-12T22:00:04 3257 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000369594 INDEPENDENT ADULT DAY CARE CENTERS OF 3173.98 2026-07-12T22:00:04 3258 0006344813 2022-04-13T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 40.19 2026-07-12T22:00:04 3259 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121450 BROWNSTOWN CENT COM SCHL TREAS 21014.36 2026-07-12T22:00:04 3260 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 79386.25 2026-07-12T22:00:04 3261 0006357504 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 4.22 2026-07-12T22:00:04 3262 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297504 SAMUEL MORROW 179.8 2026-07-12T22:00:04 3263 APV6378835 2022-06-08T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053854 NTT DATA AMERICAS INC 38394.3 2026-07-12T22:00:04 3264 0006356660 2022-05-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 762.6 2026-07-12T22:00:04 3265 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 22.0 2026-07-12T22:00:04 3266 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 620438.6 2026-07-12T22:00:04 3267 0006355618 2022-04-29T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 3268 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404472 JULIE BURKETT 14.0 2026-07-12T22:00:04 3269 0006373979 2022-06-08T00:00:00 2022 4 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11.11 2026-07-12T22:00:04 3270 0006359851 2022-05-09T00:00:00 2022 4 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 73.6 2026-07-12T22:00:04 3271 0006367258 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.23 2026-07-12T22:00:04 3272 HCM6371063 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 759.68 2026-07-12T22:00:04 3273 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 3274 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092562 NORTHWEST ONCOLOGY, P.C. 14.0 2026-07-12T22:00:04 3275 0006367212 2022-05-20T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 195.3 2026-07-12T22:00:04 3276 HCM6375788 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 244.18 2026-07-12T22:00:04 3277 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279208 ALL KIDS CAN THERAPY SERVICES LLC 14.0 2026-07-12T22:00:04 3278 APV6390545 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000061473 HAMILTON COUNTY -32024.26 2026-07-12T22:00:04 3279 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342782 DENNIS BATTERING 421.4 2026-07-12T22:00:04 3280 APV6375207 2022-06-03T00:00:00 2022 4 547072 SpOp -Ammo & related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057411 ACTION TARGET 10843.0 2026-07-12T22:00:04 3281 APV6363048 2022-05-13T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055723 GREENE COUNTY 6.0 2026-07-12T22:00:04 3282 0006355639 2022-04-29T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 3283 0006367258 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 9.77 2026-07-12T22:00:04 3284 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371222 REGINA PEARSON 348.0 2026-07-12T22:00:04 3285 APV6368173 2022-05-23T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000404907 VALERIE C SMITH 269.64 2026-07-12T22:00:04 3286 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276760 JOHN MYERS 842.81 2026-07-12T22:00:04 3287 0006378489 2022-06-09T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 3288 0006355614 2022-04-29T00:00:00 2022 4 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 334.79 2026-07-12T22:00:04 3289 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120848 CLARK CO YOUTH SHELTER and 1296.35 2026-07-12T22:00:04 3290 APV6349600 2022-04-19T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 9310.43 2026-07-12T22:00:04 3291 HCM6375764 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 9.45 2026-07-12T22:00:04 3292 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247094 DEBRA ANN FERGUSON 409.17 2026-07-12T22:00:04 3293 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234040 JAMES LEE WAGNER 421.4 2026-07-12T22:00:04 3294 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290964 DEBORAH ANN CRAMER 1011.37 2026-07-12T22:00:04 3295 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243201 JANICE M NICHOLSON 1571.22 2026-07-12T22:00:04 3296 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339394 CARSON PURVIS 337.12 2026-07-12T22:00:04 3297 APV6369739 2022-05-25T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000109195 INDIANA ALLIANCE OF BOYS AND 12304.47 2026-07-12T22:00:04 3298 0006354159 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.16 2026-07-12T22:00:04 3299 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363901 HEIDI BUFFENBARGER 269.7 2026-07-12T22:00:04 3300 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 94.0 2026-07-12T22:00:04 3301 APV6361632 2022-05-11T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000291428 WALSH CONSTRUCTION COMPANY II LLC 67349.99 2026-07-12T22:00:04 3302 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121694 RIVER FOREST COMM SCH CORP 81198.29 2026-07-12T22:00:04 3303 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279931 DEREK ABNER 926.65 2026-07-12T22:00:04 3304 0006361339 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 230.66 2026-07-12T22:00:04 3305 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243914 DOLORES BROWN 478.5 2026-07-12T22:00:04 3306 0006337596 2022-04-01T00:00:00 2022 4 544026 Inf Main-Signs Posts 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 General Ledger Entry -212.1 2026-07-12T22:00:04 3307 HCM6371839 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 44.35 2026-07-12T22:00:04 3308 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367970 ALLYSA STAFFORD 561.87 2026-07-12T22:00:04 3309 APV6349615 2022-04-19T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000013851 OFFICE DEPOT INC 40.92 2026-07-12T22:00:04 3310 0006339062 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1879.56 2026-07-12T22:00:04 3311 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383218 VERONICA LYNN DAILEY 382.07 2026-07-12T22:00:04 3312 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 550.48 2026-07-12T22:00:04 3313 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 5914.31 2026-07-12T22:00:04 3314 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 21721.77 2026-07-12T22:00:04 3315 0006347780 2022-04-19T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -0.3 2026-07-12T22:00:04 3316 0006366322 2022-05-01T00:00:00 2022 4 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.36 2026-07-12T22:00:04 3317 0006347181 2022-04-01T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 714.02 2026-07-12T22:00:04 3318 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381408 JESSICA ANN SMITH 854.05 2026-07-12T22:00:04 3319 0006386203 2022-06-15T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry -0.02 2026-07-12T22:00:04 3320 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304768 RAELYNN BEACHLER 651.78 2026-07-12T22:00:04 3321 0006367258 2022-05-01T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3.75 2026-07-12T22:00:04 3322 0006405465 2022-06-30T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1065.73 2026-07-12T22:00:04 3323 HCM6375957 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 151.41 2026-07-12T22:00:04 3324 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064895 WELLS COUNTY 6855.35 2026-07-12T22:00:04 3325 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319166 DONNA ALEXANDER 157.32 2026-07-12T22:00:04 3326 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296781 HEATHER COOKSEY 152.25 2026-07-12T22:00:04 3327 0006356589 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 28.1 2026-07-12T22:00:04 3328 APV6360882 2022-05-10T00:00:00 2022 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000274044 NETLOGX LLC 17212.5 2026-07-12T22:00:04 3329 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353688 NANCY GREER 224.75 2026-07-12T22:00:04 3330 APV6377976 2022-06-08T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000052538 MONTGOMERY COUNTY 6.0 2026-07-12T22:00:04 3331 APV6350451 2022-04-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 15300.8 2026-07-12T22:00:04 3332 HCM6371798 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 6.48 2026-07-12T22:00:04 3333 APV6352779 2022-04-25T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 40.77 2026-07-12T22:00:04 3334 HCM6400581 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 15.21 2026-07-12T22:00:04 3335 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 3336 APV6379697 2022-06-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 6221.94 2026-07-12T22:00:04 3337 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131337 LINDA ROBERTS 449.5 2026-07-12T22:00:04 3338 0006372969 2022-05-31T00:00:00 2022 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 103.29 2026-07-12T22:00:04 3339 PAY6353049 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1421.41 2026-07-12T22:00:04 3340 HCM6400581 2022-06-22T00:00:00 2022 4 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 8458.44 2026-07-12T22:00:04 3341 0006366322 2022-05-01T00:00:00 2022 4 555502 Household kitchen & laundry 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 32.5 2026-07-12T22:00:04 3342 0006356608 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.26 2026-07-12T22:00:04 3343 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248497 PENNY ELAINE FERGUSON 1251.39 2026-07-12T22:00:04 3344 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361185 HARRY ENGLE SR 565.29 2026-07-12T22:00:04 3345 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370257 EVERLEEN CHAMBERS 1319.01 2026-07-12T22:00:04 3346 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248228 BRIDGETT WILSON 2094.96 2026-07-12T22:00:04 3347 APV6369800 2022-05-25T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 21403.74 2026-07-12T22:00:04 3348 0006356557 2022-04-30T00:00:00 2022 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.62 2026-07-12T22:00:04 3349 HCM6400537 2022-06-22T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 968.7 2026-07-12T22:00:04 3350 0006340322 2022-04-08T00:00:00 2022 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 119.0 2026-07-12T22:00:04 3351 APV6351176 2022-04-21T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000112891 NORTHWOOD UNIVERSITY 6153.25 2026-07-12T22:00:04 3352 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356953 RUBY GRIFFIS 108.75 2026-07-12T22:00:04 3353 APV6355031 2022-04-28T00:00:00 2022 4 595110 InState Travel - 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Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 67144.76 2026-07-12T22:00:04 3422 0006356557 2022-04-30T00:00:00 2022 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 49.44 2026-07-12T22:00:04 3423 0006404767 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 35.63 2026-07-12T22:00:04 3424 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350025 ALETTA CHERRY 786.63 2026-07-12T22:00:04 3425 APV6351176 2022-04-21T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077729 KENTUCKY COMMUNITY AND TECHNICAL COLLEGE 3858.67 2026-07-12T22:00:04 3426 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334511 MARY PETRIE 217.5 2026-07-12T22:00:04 3427 APV6353666 2022-04-26T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 3950.78 2026-07-12T22:00:04 3428 APV6359203 2022-05-06T00:00:00 2022 4 531070 Prof Serv- Printing 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 105.0 2026-07-12T22:00:04 3429 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350613 TAFFIE DECKARD 674.25 2026-07-12T22:00:04 3430 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 35.0 2026-07-12T22:00:04 3431 0006356555 2022-04-30T00:00:00 2022 4 520106 Water & Sewage - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 213.35 2026-07-12T22:00:04 3437 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110402 ELWOOD COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 3438 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246460 MICHELLE SMITH 254.6 2026-07-12T22:00:04 3439 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 1558.0 2026-07-12T22:00:04 3440 0006356557 2022-04-30T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 15.41 2026-07-12T22:00:04 3441 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 160.0 2026-07-12T22:00:04 3442 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064595 PARKE COUNTY 100.98 2026-07-12T22:00:04 3443 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337712 LISA EVANS 584.35 2026-07-12T22:00:04 3444 0006356557 2022-04-30T00:00:00 2022 4 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - 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Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000087019 JP MORGAN CHASE BANK -21.59 2026-07-12T22:00:04 3500 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303662 ROGER YOUNG 359.6 2026-07-12T22:00:04 3501 HCM6400589 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 60.2 2026-07-12T22:00:04 3502 0006339059 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 259.33 2026-07-12T22:00:04 3503 0006367219 2022-05-20T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 45.0 2026-07-12T22:00:04 3504 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 3505 APV6362986 2022-05-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000382985 WELL CARE COMMUNITY HEALTH, LLC 2466.46 2026-07-12T22:00:04 3506 APV6377209 2022-06-07T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 31262.72 2026-07-12T22:00:04 3507 0006356521 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 2.08 2026-07-12T22:00:04 3508 0006367286 2022-05-01T00:00:00 2022 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.45 2026-07-12T22:00:04 3509 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355610 BRAINPOWER NEURODEVELOPMENT CENTER LLC 14.0 2026-07-12T22:00:04 3510 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 1116.49 2026-07-12T22:00:04 3511 APV6359013 2022-05-06T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000060048 CITY OF CRAWFORDSVILLE 2811.31 2026-07-12T22:00:04 3512 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237700 PAMELA ZERBY 545.57 2026-07-12T22:00:04 3513 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400914 AMANDA WILSON 369.75 2026-07-12T22:00:04 3514 0006347780 2022-04-19T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.45 2026-07-12T22:00:04 3515 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238714 EPSIE DANIELS 409.18 2026-07-12T22:00:04 3516 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194289 SOUTHERN WELLS COMM SCHL TREAS 9213.01 2026-07-12T22:00:04 3517 APV6357809 2022-05-04T00:00:00 2022 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050004 UNITED PARCEL SERVICE 50.66 2026-07-12T22:00:04 3518 0006366322 2022-05-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.2 2026-07-12T22:00:04 3519 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292320 TABITHA SWANGO 269.7 2026-07-12T22:00:04 3520 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381667 TIFFANY BUCHANAN 359.6 2026-07-12T22:00:04 3521 APV6374269 2022-06-02T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 26.91 2026-07-12T22:00:04 3522 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 32.0 2026-07-12T22:00:04 3523 HCM6371790 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 157.2 2026-07-12T22:00:04 3524 APV6379550 2022-06-10T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073151 CITY OF FRANKLIN 126.13 2026-07-12T22:00:04 3525 HCM6375943 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.35 2026-07-12T22:00:04 3526 0006343226 2022-04-08T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 47321.02 2026-07-12T22:00:04 3527 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327032 SHANE MCDANIEL 134.85 2026-07-12T22:00:04 3528 0006339073 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 64.64 2026-07-12T22:00:04 3529 APV6368885 2022-05-24T00:00:00 2022 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387237 HERZUM NORTH AMERICA INC 10400.0 2026-07-12T22:00:04 3530 APV6365891 2022-05-18T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000087119 TSI INCORPORATED 114.69 2026-07-12T22:00:04 3531 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317206 JENNIFER WALSH 108.75 2026-07-12T22:00:04 3532 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-07-12T22:00:04 3533 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 14.0 2026-07-12T22:00:04 3534 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103613 BURRY AND SMITH COUNSELING INC 14.0 2026-07-12T22:00:04 3535 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398482 TYWINA LOUSIE UNDERWOOD 606.83 2026-07-12T22:00:04 3536 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-07-12T22:00:04 3537 HCM6375769 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 121.15 2026-07-12T22:00:04 3538 0006386203 2022-06-15T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 395.7 2026-07-12T22:00:04 3539 EXV6369121 2022-05-18T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 26.0 2026-07-12T22:00:04 3540 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364821 JANICE ETTER 565.5 2026-07-12T22:00:04 3541 APV6378830 2022-06-09T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406654 SHELLEY TRIPLETT 2731.16 2026-07-12T22:00:04 3542 0006378477 2022-06-09T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 547.39 2026-07-12T22:00:04 3543 0006340322 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6.0 2026-07-12T22:00:04 3544 0006356554 2022-04-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 84.51 2026-07-12T22:00:04 3545 0006383045 2022-06-14T00:00:00 2022 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -2865.42 2026-07-12T22:00:04 3546 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000075933 N ALBANY-FLOYD CO SCHL TREAS 410.82 2026-07-12T22:00:04 3547 0006366322 2022-05-01T00:00:00 2022 4 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-07-12T22:00:04 3548 0006402921 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2142.63 2026-07-12T22:00:04 3549 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 3116.01 2026-07-12T22:00:04 3550 0006395229 2022-06-17T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 15.0 2026-07-12T22:00:04 3551 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2423.43 2026-07-12T22:00:04 3552 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285090 ABC PEDIATRICS PC 14.0 2026-07-12T22:00:04 3553 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242232 GERALD ALLEN FITTS 337.12 2026-07-12T22:00:04 3554 APV6358586 2022-05-05T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 419477.32 2026-07-12T22:00:04 3555 APV6345982 2022-04-13T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000096409 REAL SERVICES INC 26585.5 2026-07-12T22:00:04 3556 0006415899 2022-06-30T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -8.46 2026-07-12T22:00:04 3557 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322719 JENNIFER WILLIAMS 755.82 2026-07-12T22:00:04 3558 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348823 BRIANA WOOD 783.0 2026-07-12T22:00:04 3559 APV6355077 2022-04-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 51.0 2026-07-12T22:00:04 3560 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330642 CHERYL SHIRES 304.5 2026-07-12T22:00:04 3561 0006366322 2022-05-01T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.12 2026-07-12T22:00:04 3562 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 3563 HCM6371798 2022-05-25T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1744.96 2026-07-12T22:00:04 3564 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371399 TAMIKA ARNOLD 337.13 2026-07-12T22:00:04 3565 0006373980 2022-06-08T00:00:00 2022 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 146.9 2026-07-12T22:00:04 3566 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 17629.27 2026-07-12T22:00:04 3567 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357530 PAULETTE WORTHINGTON 692.9 2026-07-12T22:00:04 3568 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 10106.76 2026-07-12T22:00:04 3569 0006356660 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 30.0 2026-07-12T22:00:04 3570 0006386203 2022-06-15T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2111.41 2026-07-12T22:00:04 3571 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248280 SHANE RENE WORKMAN 702.34 2026-07-12T22:00:04 3572 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328453 BETHANY MCMANNIS 565.5 2026-07-12T22:00:04 3573 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-07-12T22:00:04 3574 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076036 ESKENAZI MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 3575 0006366322 2022-05-01T00:00:00 2022 4 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.05 2026-07-12T22:00:04 3576 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243144 SHIRLEY ANN TURENTINE 355.1 2026-07-12T22:00:04 3577 0006370342 2022-05-26T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -9618.12 2026-07-12T22:00:04 3578 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364976 VIRTUAL CONSULT MD LLC 14.0 2026-07-12T22:00:04 3579 0006365620 2022-05-18T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 344.28 2026-07-12T22:00:04 3580 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288657 DAVID JOHNSON 558.05 2026-07-12T22:00:04 3581 HCM6400537 2022-06-22T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.02 2026-07-12T22:00:04 3582 0006365620 2022-05-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 88.84 2026-07-12T22:00:04 3583 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320756 RACHEL HEINBAUGH 680.99 2026-07-12T22:00:04 3584 0006372967 2022-05-31T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.12 2026-07-12T22:00:04 3585 APV6349600 2022-04-19T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 159988.8 2026-07-12T22:00:04 3586 0006367286 2022-05-01T00:00:00 2022 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.39 2026-07-12T22:00:04 3587 HCM6375744 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1047.13 2026-07-12T22:00:04 3588 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 3589 0006367258 2022-05-01T00:00:00 2022 4 539137 ProgOp - Inspection 410 FSSA Mental Health and Addiction Contractual Services Program Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.11 2026-07-12T22:00:04 3590 0006375873 2022-06-06T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 18.74 2026-07-12T22:00:04 3591 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385340 ASHLEY ELISABETH SPARENBERG 474.15 2026-07-12T22:00:04 3592 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279168 YOLANDA BARKER 1109.36 2026-07-12T22:00:04 3593 HCM6400565 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 283.38 2026-07-12T22:00:04 3594 HCM6375742 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 43.26 2026-07-12T22:00:04 3595 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118309 INDIANA RADIOTHERAPY 14.0 2026-07-12T22:00:04 3596 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241394 KIMBERLY M PHILSON 706.61 2026-07-12T22:00:04 3597 APV6369816 2022-05-25T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000400429 LLOYD STROUD 556.81 2026-07-12T22:00:04 3598 0006344813 2022-04-13T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 4.05 2026-07-12T22:00:04 3599 EXV6344467 2022-04-07T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 8.0 2026-07-12T22:00:04 3600 HCM6375788 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.17 2026-07-12T22:00:04 3601 0006372113 2022-05-31T00:00:00 2022 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 11.23 2026-07-12T22:00:04 3602 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292130 POLLY GOEGLEIN 1011.38 2026-07-12T22:00:04 3603 0006356608 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.02 2026-07-12T22:00:04 3604 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250289 JANE E HOUSLEY MADLOCK 421.41 2026-07-12T22:00:04 3605 0006369213 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 3.75 2026-07-12T22:00:04 3606 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 40.0 2026-07-12T22:00:04 3607 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311587 MT CARMEL COMMUNITY ACADEMY INC 2019.35 2026-07-12T22:00:04 3608 APV6346650 2022-04-14T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 43.39 2026-07-12T22:00:04 3609 0006404619 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 167.71 2026-07-12T22:00:04 3610 0006367286 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 70.76 2026-07-12T22:00:04 3611 0006354159 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.05 2026-07-12T22:00:04 3612 APV6347537 2022-04-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 25340.0 2026-07-12T22:00:04 3613 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375118 ANITA KIDWELL 531.76 2026-07-12T22:00:04 3614 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 3615 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343405 JONATHAN CORNELIS 545.55 2026-07-12T22:00:04 3616 0006357485 2022-05-04T00:00:00 2022 4 659345 Labor Charges 400 Indiana Dept of Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 112.0 2026-07-12T22:00:04 3617 0006402924 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2.32 2026-07-12T22:00:04 3618 APV6372447 2022-05-31T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000373024 WE BLOOM INC 63750.0 2026-07-12T22:00:04 3619 APV6362702 2022-05-13T00:00:00 2022 4 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000362412 EVERLAW INC 13.13 2026-07-12T22:00:04 3620 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299875 ASHLEY HAUG 224.75 2026-07-12T22:00:04 3621 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356262 SANDRA MILLER 224.75 2026-07-12T22:00:04 3622 EXV6376598 2022-06-06T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 184.8 2026-07-12T22:00:04 3623 HCM6371804 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 3142.15 2026-07-12T22:00:04 3624 0006366322 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 5.16 2026-07-12T22:00:04 3625 HCM6400537 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 389.08 2026-07-12T22:00:04 3626 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 5949.33 2026-07-12T22:00:04 3627 ARD6344417 2022-04-11T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -2755.94 2026-07-12T22:00:04 3628 EXV6344466 2022-04-06T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 161.95 2026-07-12T22:00:04 3629 0006373966 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 275.0 2026-07-12T22:00:04 3630 0006402914 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 153.68 2026-07-12T22:00:04 3631 0006361963 2022-05-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 17.53 2026-07-12T22:00:04 3632 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 3633 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-07-12T22:00:04 3634 0006359880 2022-05-09T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 80.0 2026-07-12T22:00:04 3635 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097773 UROLOGY ASSOCIATES OF 14.0 2026-07-12T22:00:04 3636 0006367286 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 60.28 2026-07-12T22:00:04 3637 0006409046 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 185.5 2026-07-12T22:00:04 3638 0006373979 2022-06-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1054.9 2026-07-12T22:00:04 3639 0006339059 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 90.99 2026-07-12T22:00:04 3640 PAY6359521 2022-05-11T00:00:00 2022 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 920.34 2026-07-12T22:00:04 3641 APV6372400 2022-05-31T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 662.46 2026-07-12T22:00:04 3642 APV6340683 2022-04-04T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000096321 FAMILY SERVICE ASSOCIATION OF 1000.0 2026-07-12T22:00:04 3643 EXV6378270 2022-06-01T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 40.0 2026-07-12T22:00:04 3644 0006354067 2022-04-27T00:00:00 2022 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -172.55 2026-07-12T22:00:04 3645 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296105 SAMANTHA VELAZQUEZ 872.48 2026-07-12T22:00:04 3646 APV6341463 2022-04-05T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000070452 FUTURE CHOICES INC 8707.37 2026-07-12T22:00:04 3647 APV6349522 2022-04-19T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 207.12 2026-07-12T22:00:04 3648 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377412 MARY DUNBAR 478.5 2026-07-12T22:00:04 3649 0006357644 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15.0 2026-07-12T22:00:04 3650 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000185301 EMILIE RAINS 756.97 2026-07-12T22:00:04 3651 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193719 PORTER TWP SCHOOL TREASURER 18468.18 2026-07-12T22:00:04 3652 APV6376303 2022-06-06T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000377971 O'HANA HERITAGE FOUNDATION, INC 45463.96 2026-07-12T22:00:04 3653 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077421 LOGANSPORT COMM SCH CORP TREAS 1230.71 2026-07-12T22:00:04 3654 APV6359242 2022-05-06T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000013851 OFFICE DEPOT INC 218.6 2026-07-12T22:00:04 3655 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367593 TODD ERTEL 269.7 2026-07-12T22:00:04 3656 ACC00I0002 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -2258.75 2026-07-12T22:00:04 3657 0006344813 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5222.36 2026-07-12T22:00:04 3658 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000337047 JENNIFER FLECK 1365.03 2026-07-12T22:00:04 3659 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323760 ONETTA HARDY 783.0 2026-07-12T22:00:04 3660 APV6369738 2022-05-23T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000051925 INDIANA UNIVERSITY HEALTH INC 100237.05 2026-07-12T22:00:04 3661 0006402922 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 46.57 2026-07-12T22:00:04 3662 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294533 DC INTEGRATED MEDICINE CORPORATION 14.0 2026-07-12T22:00:04 3663 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 9234.0 2026-07-12T22:00:04 3664 0006368042 2022-05-23T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 218.96 2026-07-12T22:00:04 3665 0006366322 2022-05-01T00:00:00 2022 4 580143 School Services 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 110.05 2026-07-12T22:00:04 3666 APV6365891 2022-05-18T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000396565 INDIANA COMMUNITY HEALTH WORKERS 23712.66 2026-07-12T22:00:04 3667 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 13059.97 2026-07-12T22:00:04 3668 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 3669 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 3670 APV6373394 2022-06-01T00:00:00 2022 4 595170 InState Travel - 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Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193414 YMCA OF GREATER INDIANAPOLIS 9367.27 2026-07-12T22:00:04 3682 0006369369 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 490.55 2026-07-12T22:00:04 3683 APV6362227 2022-05-12T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 69795.0 2026-07-12T22:00:04 3684 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 2566.0 2026-07-12T22:00:04 3685 0006409046 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.55 2026-07-12T22:00:04 3686 0006375934 2022-06-06T00:00:00 2022 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 230361.46 2026-07-12T22:00:04 3696 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301784 JAMES GASKEY 435.0 2026-07-12T22:00:04 3697 0006366322 2022-05-01T00:00:00 2022 4 548040 MedVet-Personel Hygene items 405 Family and Social Svcs Admin Supplies, Parts and Materials Medical Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.88 2026-07-12T22:00:04 3698 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 3699 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 3700 APV6351976 2022-04-22T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064209 FRANKLIN COUNTY 6.0 2026-07-12T22:00:04 3701 PAY6353156 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.44 2026-07-12T22:00:04 3702 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332905 KATHRYN FERGUSON 1143.06 2026-07-12T22:00:04 3703 0006374992 2022-06-03T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.0 2026-07-12T22:00:04 3704 0006345767 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 20.87 2026-07-12T22:00:04 3705 APV6368885 2022-05-24T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000014236 GIBAULT, INC. 1841.67 2026-07-12T22:00:04 3706 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248536 SUSANNA ELLIOTT 758.53 2026-07-12T22:00:04 3707 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398322 CHELSEA FERGUSON 195.75 2026-07-12T22:00:04 3708 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3491.25 2026-07-12T22:00:04 3709 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380357 SUSANNA MANN 683.92 2026-07-12T22:00:04 3710 EXV6378270 2022-06-01T00:00:00 2022 4 595110 InState Travel - 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Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 14.76 2026-07-12T22:00:04 3727 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328924 EDITH EGE 224.75 2026-07-12T22:00:04 3728 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289166 DAVID GROVES 112.37 2026-07-12T22:00:04 3729 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-07-12T22:00:04 3730 PAY6359581 2022-05-11T00:00:00 2022 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 30.9 2026-07-12T22:00:04 3731 0006372968 2022-05-31T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 75.65 2026-07-12T22:00:04 3732 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332216 BRITTNEY SCOTT 449.5 2026-07-12T22:00:04 3733 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360022 ANDREW MAKINSON 130.5 2026-07-12T22:00:04 3734 0006353852 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 11.89 2026-07-12T22:00:04 3735 HCM6371058 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.68 2026-07-12T22:00:04 3736 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000154525 JOYCE RANDOLPH 830.58 2026-07-12T22:00:04 3737 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120937 ST LAWRENCE SCHOOL 5954.06 2026-07-12T22:00:04 3738 0006407910 2022-06-27T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.78 2026-07-12T22:00:04 3739 HCM6371055 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 18.29 2026-07-12T22:00:04 3740 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092562 NORTHWEST ONCOLOGY, P.C. 14.0 2026-07-12T22:00:04 3741 HCM6371097 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1068.26 2026-07-12T22:00:04 3742 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294954 AMANDA APPEL MELLEN 956.76 2026-07-12T22:00:04 3743 0006364285 2022-05-17T00:00:00 2022 4 599020 AdmOp-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 3744 0006361963 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.58 2026-07-12T22:00:04 3745 0006366322 2022-05-01T00:00:00 2022 4 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.11 2026-07-12T22:00:04 3746 APV6372436 2022-05-26T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000079346 MARSHALL COUNTY 13527.63 2026-07-12T22:00:04 3747 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386936 BRENDA K HAMMOND 269.7 2026-07-12T22:00:04 3748 0006341213 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 49.27 2026-07-12T22:00:04 3749 APV6378830 2022-06-09T00:00:00 2022 4 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000237077 IKASO CONSULTING 3750.0 2026-07-12T22:00:04 3750 0006376913 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 546.61 2026-07-12T22:00:04 3751 0006354143 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 3752 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244800 AMBER LYNN CHAMBERS 681.95 2026-07-12T22:00:04 3753 APV6369800 2022-05-25T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000077821 CARDINAL SERVICES INC OF INDIANA 714.16 2026-07-12T22:00:04 3754 0006355653 2022-04-29T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.12 2026-07-12T22:00:04 3755 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238449 KIMBERLY SCALF 421.41 2026-07-12T22:00:04 3756 0006373155 2022-06-01T00:00:00 2022 4 531011 Prof Serv - SBOA Audit Costs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 172315.15 2026-07-12T22:00:04 3757 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346252 JANET TURNER 314.65 2026-07-12T22:00:04 3758 0006366322 2022-05-01T00:00:00 2022 4 580143 School Services 498 FSSA Aging Social Service Payments Support Payments Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.65 2026-07-12T22:00:04 3759 0006357644 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1.44 2026-07-12T22:00:04 3760 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311236 CHARLES BRAZZELL 217.5 2026-07-12T22:00:04 3761 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 14.5 2026-07-12T22:00:04 3762 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 470.0 2026-07-12T22:00:04 3763 APV6403940 2022-06-23T00:00:00 2022 4 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000109828 INDIANAPOLIS INTERPRETERS INC 57.44 2026-07-12T22:00:04 3764 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304279 LISA BEATTY 152.25 2026-07-12T22:00:04 3765 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278732 LISHA SALAKO 163.13 2026-07-12T22:00:04 3766 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393644 HEATHER L MOSIER 705.27 2026-07-12T22:00:04 3767 HCM6375788 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 24271.78 2026-07-12T22:00:04 3768 0006367258 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 3769 APV6342188 2022-04-05T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 11517.6 2026-07-12T22:00:04 3770 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255167 VONDA K ARMOUR 299.59 2026-07-12T22:00:04 3771 0006366322 2022-05-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.46 2026-07-12T22:00:04 3772 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363010 NANCY MALLERNEE 449.5 2026-07-12T22:00:04 3773 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121965 M.S.D. WARREN TWP TREASURER 17442.0 2026-07-12T22:00:04 3774 APH6366975 2022-05-20T00:00:00 2022 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1434.96 2026-07-12T22:00:04 3775 0006404629 2022-06-24T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 2.64 2026-07-12T22:00:04 3776 HCM6400599 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 37.09 2026-07-12T22:00:04 3777 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327760 SUE LICH 505.56 2026-07-12T22:00:04 3778 APV6405010 2022-06-24T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 750.0 2026-07-12T22:00:04 3779 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244622 MELYNDA E SPEAR 2142.32 2026-07-12T22:00:04 3780 0006339071 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11927.14 2026-07-12T22:00:04 3781 ARD6374433 2022-06-02T00:00:00 2022 4 581090 CASE 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 -95.0 2026-07-12T22:00:04 3782 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121147 ST MICHAEL SCHOOL 20748.05 2026-07-12T22:00:04 3783 HCM6375957 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 134.06 2026-07-12T22:00:04 3784 0006361339 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 13.85 2026-07-12T22:00:04 3785 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000219732 P SCOTT JOHNSON DC INC 14.0 2026-07-12T22:00:04 3786 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315596 JOHN HOWE 217.5 2026-07-12T22:00:04 3787 APV6362221 2022-05-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5627.25 2026-07-12T22:00:04 3788 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363507 RICHARD CHISKO 87.0 2026-07-12T22:00:04 3789 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 230.0 2026-07-12T22:00:04 3790 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 14.0 2026-07-12T22:00:04 3791 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064089 CRAWFORD COUNTY 2443.0 2026-07-12T22:00:04 3792 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 3793 HCM6371806 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 13.33 2026-07-12T22:00:04 3794 0006340322 2022-04-08T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 15.52 2026-07-12T22:00:04 3795 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000372046 CAROL HILLE-KLEMM 224.75 2026-07-12T22:00:04 3796 APV6352044 2022-04-22T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 31574.74 2026-07-12T22:00:04 3797 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241546 ROBIN L TAYLOR 224.75 2026-07-12T22:00:04 3798 0006355713 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 293.98 2026-07-12T22:00:04 3799 HCM6371055 2022-05-25T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.09 2026-07-12T22:00:04 3800 PAY6359474 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 634.48 2026-07-12T22:00:04 3801 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121964 M.S.D. PIKE TWP TREASURER 6925.07 2026-07-12T22:00:04 3802 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-07-12T22:00:04 3803 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277471 KIMBERLY JENKINS 407.81 2026-07-12T22:00:04 3804 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064294 JAY COUNTY 7693.0 2026-07-12T22:00:04 3805 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000172160 GLORIA EVANS 928.34 2026-07-12T22:00:04 3806 0006378518 2022-06-09T00:00:00 2022 4 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 112.9 2026-07-12T22:00:04 3807 HCM6371085 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 3511.03 2026-07-12T22:00:04 3808 PAY6353156 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3716.66 2026-07-12T22:00:04 3809 APV6363753 2022-05-16T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000327712 BRUCE MULLER 1914.0 2026-07-12T22:00:04 3810 0006357645 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1855.95 2026-07-12T22:00:04 3811 0006367258 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 17.38 2026-07-12T22:00:04 3812 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-07-12T22:00:04 3813 0006367258 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 97201.68 2026-07-12T22:00:04 3814 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 3815 0006405561 2022-06-27T00:00:00 2022 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 272.01 2026-07-12T22:00:04 3816 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 208546.57 2026-07-12T22:00:04 3817 APV6346658 2022-04-14T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074497 JARBOE, TERRI R 192.37 2026-07-12T22:00:04 3818 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101308 BOONE COUNTY CHIROPRACTIC 14.0 2026-07-12T22:00:04 3819 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 36 Agriculture Administrative and Operating Expenses Transfer Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2052.0 2026-07-12T22:00:04 3820 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312257 MICHELLE HERNANDEZ 108.75 2026-07-12T22:00:04 3821 HCM6400608 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 62.9 2026-07-12T22:00:04 3822 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 3823 0006347136 2022-04-18T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 962.23 2026-07-12T22:00:04 3824 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 3825 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321393 JACQUELINE CARPENTER 202.28 2026-07-12T22:00:04 3826 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 3024.54 2026-07-12T22:00:04 3827 0006361160 2022-05-01T00:00:00 2022 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 92.03 2026-07-12T22:00:04 3828 APV6374269 2022-06-02T00:00:00 2022 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 7.07 2026-07-12T22:00:04 3829 HCM6400597 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 216.52 2026-07-12T22:00:04 3830 APV6371312 2022-05-24T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000054131 GUIDESOFT INC 1365.75 2026-07-12T22:00:04 3831 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319039 RAQUEL TURNER 674.25 2026-07-12T22:00:04 3832 APV6340722 2022-04-04T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000384726 CAROLYN COBB 1610.72 2026-07-12T22:00:04 3833 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 3834 APV6368157 2022-05-16T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 58.39 2026-07-12T22:00:04 3835 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383168 RANDALL HOSTETTER 421.41 2026-07-12T22:00:04 3836 ACC00L0002 2022-06-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 15.95 2026-07-12T22:00:04 3837 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297362 LINDA MCKINNEY 382.07 2026-07-12T22:00:04 3838 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388876 SHANE D FREEMAN 435.0 2026-07-12T22:00:04 3839 0006361997 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -281.15 2026-07-12T22:00:04 3840 0006363532 2022-05-16T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 15.72 2026-07-12T22:00:04 3841 APV6367308 2022-05-20T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 4651.49 2026-07-12T22:00:04 3842 0006355615 2022-04-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 515.24 2026-07-12T22:00:04 3843 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245891 DEANNA L HENEISEN 382.08 2026-07-12T22:00:04 3844 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 3845 0006374699 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 6588.86 2026-07-12T22:00:04 3846 APV6409184 2022-06-27T00:00:00 2022 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000087019 JP MORGAN CHASE BANK 1534.0 2026-07-12T22:00:04 3847 0006405475 2022-06-27T00:00:00 2022 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -1863.02 2026-07-12T22:00:04 3848 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242337 MATTHEW WAYNE HARE 425.54 2026-07-12T22:00:04 3849 0006345538 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 4.59 2026-07-12T22:00:04 3850 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247685 JOAN MICHELE GARRETT 409.17 2026-07-12T22:00:04 3851 ARD6346913 2022-04-14T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -22269.54 2026-07-12T22:00:04 3852 EXV6397380 2022-06-06T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.3 2026-07-12T22:00:04 3853 0006337596 2022-04-01T00:00:00 2022 4 547014 SpOp-Laboratory 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 -457.1 2026-07-12T22:00:04 3854 HCM6375955 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21.17 2026-07-12T22:00:04 3855 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348598 KATHY SMITH 492.86 2026-07-12T22:00:04 3856 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 47061.11 2026-07-12T22:00:04 3857 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 3858 0006344820 2022-04-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -1.13 2026-07-12T22:00:04 3859 APV6347409 2022-04-18T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 3168.25 2026-07-12T22:00:04 3860 HCM6400608 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.22 2026-07-12T22:00:04 3861 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-07-12T22:00:04 3862 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285792 FRANCIS DIPASQUALE SMITH 561.87 2026-07-12T22:00:04 3863 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1242.0 2026-07-12T22:00:04 3864 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247926 LUANA M PARKER 816.99 2026-07-12T22:00:04 3865 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247931 NELLIE HULL 545.56 2026-07-12T22:00:04 3866 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-07-12T22:00:04 3867 APV6378039 2022-06-07T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 26199.77 2026-07-12T22:00:04 3868 APV6368843 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 149.36 2026-07-12T22:00:04 3869 0006367286 2022-05-01T00:00:00 2022 4 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.03 2026-07-12T22:00:04 3870 APV6374259 2022-06-02T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147808 CALVIN EARL ROBERSON JR 1274.03 2026-07-12T22:00:04 3871 0006339059 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-07-12T22:00:04 3872 PAY6359474 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 7.56 2026-07-12T22:00:04 3873 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099119 VOSKUAL AND MCGHEE MD INC 14.0 2026-07-12T22:00:04 3874 0006379359 2022-06-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -7728.0 2026-07-12T22:00:04 3875 0006344813 2022-04-13T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.88 2026-07-12T22:00:04 3876 0006347136 2022-04-18T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1711.84 2026-07-12T22:00:04 3877 0006367258 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7586.75 2026-07-12T22:00:04 3878 APV6345065 2022-04-12T00:00:00 2022 4 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000383743 FACES and VOICES OF RECOVERY 950.0 2026-07-12T22:00:04 3879 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240699 LINDA COULTER 409.17 2026-07-12T22:00:04 3880 APV6368190 2022-05-23T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects 0000097103 LIFESPAN RESOURCES INC 4281.0 2026-07-12T22:00:04 3881 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 534.0 2026-07-12T22:00:04 3882 APV6379629 2022-06-10T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406513 KAITLYN BAYKO 652.5 2026-07-12T22:00:04 3883 APV6356904 2022-05-02T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 664.25 2026-07-12T22:00:04 3884 0006373979 2022-06-08T00:00:00 2022 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 97.92 2026-07-12T22:00:04 3885 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000310609 JENNIFER TUCKER 946.56 2026-07-12T22:00:04 3886 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000064393 JOHN KLINGENSTEIN 421.41 2026-07-12T22:00:04 3887 APV6390584 2022-06-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394975 REBECCA LYNN SNYDER 788.8 2026-07-12T22:00:04 3888 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272523 TABITHA SANTIAGO 696.73 2026-07-12T22:00:04 3889 ARD6346153 2022-04-13T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -322199.91 2026-07-12T22:00:04 3890 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338801 CHRYSTAL ALLBRIGHT 224.75 2026-07-12T22:00:04 3891 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 52.0 2026-07-12T22:00:04 3892 0006356660 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 42.45 2026-07-12T22:00:04 3893 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-07-12T22:00:04 3894 APV6356941 2022-05-02T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064100 DAVIESS COUNTY 55000.0 2026-07-12T22:00:04 3895 0006366322 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 8.25 2026-07-12T22:00:04 3896 0006339062 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1.25 2026-07-12T22:00:04 3897 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112256 BEAN, FRANCIS J DPM, PC 14.0 2026-07-12T22:00:04 3898 0006362089 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -26.0 2026-07-12T22:00:04 3899 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-07-12T22:00:04 3900 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358191 JON DIENER 978.75 2026-07-12T22:00:04 3901 APV6351224 2022-04-21T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057903 CITY OF KOKOMO 20759.06 2026-07-12T22:00:04 3902 0006361963 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 79.37 2026-07-12T22:00:04 3903 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000136092 HEIDI D. KELLEMS 471.97 2026-07-12T22:00:04 3904 0006357613 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.15 2026-07-12T22:00:04 3905 HCM6400608 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 82.07 2026-07-12T22:00:04 3906 0006367286 2022-05-01T00:00:00 2022 4 547026 SpOp-Awards & Gifts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.09 2026-07-12T22:00:04 3907 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352620 DANIEL TANNER 14.0 2026-07-12T22:00:04 3908 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121964 M.S.D. PIKE TWP TREASURER 2397.46 2026-07-12T22:00:04 3909 ACC00K0002 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -361.22 2026-07-12T22:00:04 3910 PAY6353122 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 51.99 2026-07-12T22:00:04 3911 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317955 STACY CARVER 112.38 2026-07-12T22:00:04 3912 APV6339765 2022-04-01T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000093123 CLARK COUNTY YOUTH SHELTER AND 6017.51 2026-07-12T22:00:04 3913 0006366322 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.23 2026-07-12T22:00:04 3914 APV6409184 2022-06-27T00:00:00 2022 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000087019 JP MORGAN CHASE BANK 950.52 2026-07-12T22:00:04 3915 0006376766 2022-06-07T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -215.01 2026-07-12T22:00:04 3916 HCM6400534 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1158.98 2026-07-12T22:00:04 3917 APV6339752 2022-04-01T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000008653 VALLEY OAKS HEALTH INC 85000.0 2026-07-12T22:00:04 3918 0006357504 2022-05-01T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 70801.44 2026-07-12T22:00:04 3919 0006344813 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 1.31 2026-07-12T22:00:04 3920 0006357645 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 835.51 2026-07-12T22:00:04 3921 0006339062 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8499.56 2026-07-12T22:00:04 3922 HCM6371786 2022-05-25T00:00:00 2022 4 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 48.82 2026-07-12T22:00:04 3923 0006361306 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1269.76 2026-07-12T22:00:04 3924 0006367286 2022-05-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 3925 APV6379697 2022-06-09T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 1627711.54 2026-07-12T22:00:04 3926 APV6351176 2022-04-21T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000112458 DANVILLE AREA COMMUNITY 2983.49 2026-07-12T22:00:04 3927 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392999 TINA RIGNEY 224.75 2026-07-12T22:00:04 3928 0006344813 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1207.65 2026-07-12T22:00:04 3929 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 3930 0006386200 2022-06-15T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 65.44 2026-07-12T22:00:04 3931 APV6372430 2022-05-31T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000306500 BRENDA RENDANT 95.34 2026-07-12T22:00:04 3932 0006355592 2022-04-29T00:00:00 2022 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 3933 APV6357864 2022-05-04T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000221200 PADDOCK VIEW RESIDENTIAL 3435.51 2026-07-12T22:00:04 3934 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102657 OGLE, MARK R MD 14.0 2026-07-12T22:00:04 3935 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373554 JESSICA SINGLETON 670.55 2026-07-12T22:00:04 3936 HCM6400588 2022-06-22T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 98247.45 2026-07-12T22:00:04 3937 APV6342142 2022-04-06T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000107802 LIFETIME RESOURCESINC -1637.85 2026-07-12T22:00:04 3938 APV6388219 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074516 LOWER, GREGORY R 40.82 2026-07-12T22:00:04 3939 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335011 MATTHEW MEROLD 466.36 2026-07-12T22:00:04 3940 0006355724 2022-04-29T00:00:00 2022 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 3941 APV6385939 2022-06-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386962 LUIS E TIPANTASIG-WOLVERTON 989.09 2026-07-12T22:00:04 3942 APV6369730 2022-05-25T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000395877 BRANDI ADKINS 78.0 2026-07-12T22:00:04 3943 APV6400965 2022-06-21T00:00:00 2022 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000087019 JP MORGAN CHASE BANK 789.4 2026-07-12T22:00:04 3944 0006343215 2022-04-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.08 2026-07-12T22:00:04 3945 0006355614 2022-04-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9.79 2026-07-12T22:00:04 3946 0006357644 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 10.38 2026-07-12T22:00:04 3947 HCM6376671 2022-06-08T00:00:00 2022 4 518800 Vision Care 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.74 2026-07-12T22:00:04 3948 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246262 LYNDA KAY TALLARITA 436.45 2026-07-12T22:00:04 3949 APV6357855 2022-05-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000093010 AGING and COMMUNITY SERVICES OF SOUTH -518.98 2026-07-12T22:00:04 3950 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302599 JULIE HOLTZMAN 674.25 2026-07-12T22:00:04 3951 0006368042 2022-05-23T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-07-12T22:00:04 3952 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 3953 APV6354239 2022-04-27T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005353 TRANE US 4150.32 2026-07-12T22:00:04 3954 APV6375238 2022-06-03T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 292.08 2026-07-12T22:00:04 3955 0006356521 2022-05-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1909.86 2026-07-12T22:00:04 3956 APV6358579 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000270106 MARCIA YURCZYK 51.66 2026-07-12T22:00:04 3957 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 3958 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 105837.71 2026-07-12T22:00:04 3959 0006354672 2022-04-30T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16319.47 2026-07-12T22:00:04 3960 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-07-12T22:00:04 3961 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366050 KELVIN STRANGE 326.25 2026-07-12T22:00:04 3962 EXV6347657 2022-04-06T00:00:00 2022 4 595530 OutoSt Travel - Lodging 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 236.58 2026-07-12T22:00:04 3963 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286543 DEONNA HOLLAND 622.33 2026-07-12T22:00:04 3964 APV6388180 2022-06-15T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000394400 JEFFREY DIEMER 1500.0 2026-07-12T22:00:04 3965 0006373979 2022-06-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 85.95 2026-07-12T22:00:04 3966 0006367286 2022-05-01T00:00:00 2022 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.28 2026-07-12T22:00:04 3967 0006368042 2022-05-23T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2.21 2026-07-12T22:00:04 3968 APV6360193 2022-05-09T00:00:00 2022 4 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000193578 N. MONTGOMERY COMM SCHL TREAS 6500.0 2026-07-12T22:00:04 3969 0006350089 2022-04-20T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21485.25 2026-07-12T22:00:04 3970 HCM6400587 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 541.07 2026-07-12T22:00:04 3971 APV6344247 2022-04-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393558 NICOLE M CANDLER 3961.0 2026-07-12T22:00:04 3972 APV6360190 2022-05-09T00:00:00 2022 4 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 3175.38 2026-07-12T22:00:04 3973 APV6377912 2022-06-08T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000084473 MARK THOMAS HUTER 15.0 2026-07-12T22:00:04 3974 0006345538 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 3975 0006375896 2022-06-06T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.16 2026-07-12T22:00:04 3976 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069355 AMBUCARE CLINIC 14.0 2026-07-12T22:00:04 3977 APV6364465 2022-05-17T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 228.58 2026-07-12T22:00:04 3978 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225200 ROSE LOVE 157.32 2026-07-12T22:00:04 3979 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 153680.22 2026-07-12T22:00:04 3980 0006347780 2022-04-19T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -147.67 2026-07-12T22:00:04 3981 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393999 JESSICA PRITCHARD 326.25 2026-07-12T22:00:04 3982 0006354672 2022-04-30T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 27444.51 2026-07-12T22:00:04 3983 0006367212 2022-05-20T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 17389.41 2026-07-12T22:00:04 3984 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 11456.93 2026-07-12T22:00:04 3985 HCM6375788 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 775.72 2026-07-12T22:00:04 3986 0006367286 2022-05-01T00:00:00 2022 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.09 2026-07-12T22:00:04 3987 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120664 TIMOTHY L JOHNSON ACADEMY 1994.98 2026-07-12T22:00:04 3988 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284460 TINA RANSOM 393.31 2026-07-12T22:00:04 3989 APV6360816 2022-05-10T00:00:00 2022 4 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007893 TERMINIX PROCESSING CENTER 675.0 2026-07-12T22:00:04 3990 0006374998 2022-06-03T00:00:00 2022 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 31.48 2026-07-12T22:00:04 3991 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367702 SHAWNNA MORRIS 435.0 2026-07-12T22:00:04 3992 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399061 GINGER NALLEY 1421.79 2026-07-12T22:00:04 3993 0006356556 2022-04-30T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 38.27 2026-07-12T22:00:04 3994 APV6356976 2022-05-02T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356552 GLENDA J SMITH 333.5 2026-07-12T22:00:04 3995 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000320244 DARRENETTA DRIVER 634.02 2026-07-12T22:00:04 3996 0006349367 2022-04-19T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 20.48 2026-07-12T22:00:04 3997 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324830 ANGELICA ROJAS 224.75 2026-07-12T22:00:04 3998 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363897 TINA DUKES 565.29 2026-07-12T22:00:04 3999 APV6377170 2022-06-07T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000210589 CHILD ADVOCATES INC 255555.0 2026-07-12T22:00:04 4000 APV6371462 2022-05-27T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 100566.47 2026-07-12T22:00:04 4001 APV6375253 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance 0000180390 MARSHA K FORD 13.44 2026-07-12T22:00:04 4002 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250303 TIMOTHY W HAMM 815.63 2026-07-12T22:00:04 4003 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288948 KAY A PYRON HARTS 112.38 2026-07-12T22:00:04 4004 0006356556 2022-04-30T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 67.67 2026-07-12T22:00:04 4005 0006353312 2022-04-26T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -25308.5 2026-07-12T22:00:04 4006 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296818 KATRINA YOUNG 1087.5 2026-07-12T22:00:04 4007 APV6360692 2022-05-10T00:00:00 2022 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000404967 JENNIFER BROOKE ANWARZAL 56.34 2026-07-12T22:00:04 4008 0006366322 2022-05-01T00:00:00 2022 4 547026 SpOp-Awards & Gifts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.21 2026-07-12T22:00:04 4009 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153113 MERLIN A. SCHWARTZ 269.7 2026-07-12T22:00:04 4010 0006355643 2022-04-29T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.03 2026-07-12T22:00:04 4011 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294195 DIANA WILLIAMS 2393.81 2026-07-12T22:00:04 4012 APV6342111 2022-04-06T00:00:00 2022 4 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000013851 OFFICE DEPOT INC 258.24 2026-07-12T22:00:04 4013 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391976 INEZ N CONNORS 134.85 2026-07-12T22:00:04 4014 APV6385939 2022-06-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322640 LAVETRA PARKER 1463.12 2026-07-12T22:00:04 4015 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 4016 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359479 REBECCA KEEFE 478.04 2026-07-12T22:00:04 4017 APV6404163 2022-06-21T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000079390 HEALTH CARE ED and TRAINING INC 6184.9 2026-07-12T22:00:04 4018 0006357644 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 13746.48 2026-07-12T22:00:04 4019 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371144 CARMEN FRANKLIN 337.13 2026-07-12T22:00:04 4020 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247718 AMY JAYNE ALEXANDER 237.58 2026-07-12T22:00:04 4021 0006356521 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.93 2026-07-12T22:00:04 4022 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378079 BRYON WERDIN 314.65 2026-07-12T22:00:04 4023 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317720 SHERRY TURENTINE 2265.64 2026-07-12T22:00:04 4024 0006356660 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 29.49 2026-07-12T22:00:04 4025 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392864 DAVID J HOFF 854.05 2026-07-12T22:00:04 4026 HCM6400587 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2438.66 2026-07-12T22:00:04 4027 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256671 ANNA YVONNE SAWYER 1283.25 2026-07-12T22:00:04 4028 0006373966 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 15.0 2026-07-12T22:00:04 4029 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392967 MELISSA ELLEN DONNELL 547.26 2026-07-12T22:00:04 4030 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251323 MELISSA CRAWFORD 842.81 2026-07-12T22:00:04 4031 0006356704 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 28.1 2026-07-12T22:00:04 4032 0006373019 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.05 2026-07-12T22:00:04 4033 0006414357 2022-06-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 6.0 2026-07-12T22:00:04 4034 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 4035 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 252.0 2026-07-12T22:00:04 4036 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250481 CYNTHIA J ARMSTRONG TRUITT 938.34 2026-07-12T22:00:04 4037 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350664 KAYLA KARLSTRAND-MITCHELL 979.91 2026-07-12T22:00:04 4038 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246287 PATRICIA ANN RIDDLE 545.56 2026-07-12T22:00:04 4039 0006357479 2022-05-04T00:00:00 2022 4 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 4040 0006347181 2022-04-01T00:00:00 2022 4 659214 Mainframe - DB2 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.76 2026-07-12T22:00:04 4041 0006367286 2022-05-01T00:00:00 2022 4 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 4042 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097374 LAKE-PORTER CARDIOVASCULAR PC 14.0 2026-07-12T22:00:04 4043 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360145 VALERIE SEIBER 837.81 2026-07-12T22:00:04 4044 APV6354259 2022-04-27T00:00:00 2022 4 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 8.64 2026-07-12T22:00:04 4045 0006386203 2022-06-15T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry -0.36 2026-07-12T22:00:04 4046 0006412076 2022-06-28T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 405 Family and Social Svcs Admin Administrative and Operating Expenses Transfer Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 5082.9 2026-07-12T22:00:04 4047 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-07-12T22:00:04 4048 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 67881.76 2026-07-12T22:00:04 4049 0006373019 2022-06-01T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 5.72 2026-07-12T22:00:04 4050 0006387972 2022-06-15T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 6715.9 2026-07-12T22:00:04 4051 0006340466 2022-04-04T00:00:00 2022 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 71.65 2026-07-12T22:00:04 4052 HCM6375952 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 2.64 2026-07-12T22:00:04 4053 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112787 CLOWN PEDIATRICS PC 14.0 2026-07-12T22:00:04 4054 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 54694.84 2026-07-12T22:00:04 4055 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284950 STEFANIE KNIGHT 179.8 2026-07-12T22:00:04 4056 APV6362227 2022-05-12T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 114000.0 2026-07-12T22:00:04 4057 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354456 NEENAH CONLEY 978.33 2026-07-12T22:00:04 4058 0006405421 2022-06-01T00:00:00 2022 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 90.82 2026-07-12T22:00:04 4059 APV6377930 2022-06-08T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076863 SOCIAL HEALTH ASSOC OF IND INC 6600.0 2026-07-12T22:00:04 4060 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247059 RYAN LOTT 409.18 2026-07-12T22:00:04 4061 0006353295 2022-04-26T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -24994.53 2026-07-12T22:00:04 4062 0006359851 2022-05-09T00:00:00 2022 4 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 16.0 2026-07-12T22:00:04 4063 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317956 JANET MOORE 224.75 2026-07-12T22:00:04 4064 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275211 JANE LAWSON 292.17 2026-07-12T22:00:04 4065 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 981786.19 2026-07-12T22:00:04 4066 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375594 STEFFANIE BROWN 674.25 2026-07-12T22:00:04 4067 APV6347425 2022-04-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 112.85 2026-07-12T22:00:04 4068 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318896 NIKKI DEE BAUER 943.95 2026-07-12T22:00:04 4069 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389922 ERIC CASHLER 1000.14 2026-07-12T22:00:04 4070 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291112 SIEGLINDE GLEIM 2225.24 2026-07-12T22:00:04 4071 0006357644 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 15.04 2026-07-12T22:00:04 4072 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250534 JOYCE MOSSHOLDER 543.75 2026-07-12T22:00:04 4073 APV6403106 2022-06-22T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000180992 ROBERT F BRAUNLIN 77.72 2026-07-12T22:00:04 4074 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313012 SHANNON ROBERTS 247.22 2026-07-12T22:00:04 4075 APV6357862 2022-05-04T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 14449.37 2026-07-12T22:00:04 4076 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303657 GLENDELLA LLOYD 735.81 2026-07-12T22:00:04 4077 0006347177 2022-04-18T00:00:00 2022 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 1849.48 2026-07-12T22:00:04 4078 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054522 POSEY COUNTY 4383.64 2026-07-12T22:00:04 4079 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379716 TELISA GOINS 1464.25 2026-07-12T22:00:04 4080 APV6355921 2022-04-29T00:00:00 2022 4 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 125.7 2026-07-12T22:00:04 4081 APV6358433 2022-05-05T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 4887.2 2026-07-12T22:00:04 4082 APV6378911 2022-06-09T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 680312.98 2026-07-12T22:00:04 4083 0006364285 2022-05-17T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -67.48 2026-07-12T22:00:04 4084 0006347181 2022-04-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.08 2026-07-12T22:00:04 4085 APV6353612 2022-04-26T00:00:00 2022 4 570010 Grants - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 365001.82 2026-07-12T22:00:04 4104 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384589 GRACE ANN BOWER 160.0 2026-07-12T22:00:04 4105 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321320 KAREN ANGELEVSKI 674.25 2026-07-12T22:00:04 4106 APV6377209 2022-06-07T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 2267.68 2026-07-12T22:00:04 4107 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251997 DAVID FITCH 421.41 2026-07-12T22:00:04 4108 0006375881 2022-06-06T00:00:00 2022 4 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.39 2026-07-12T22:00:04 4109 HCM6376662 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2003.87 2026-07-12T22:00:04 4110 0006356608 2022-05-01T00:00:00 2022 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.32 2026-07-12T22:00:04 4111 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294467 RUTH BROWN 597.16 2026-07-12T22:00:04 4112 APV6376291 2022-06-06T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000399358 ROSCOES EXPRESS DELIVERY LLC 900.0 2026-07-12T22:00:04 4113 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-07-12T22:00:04 4114 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307700 YVONNE DIMMETT 449.5 2026-07-12T22:00:04 4115 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 24383.33 2026-07-12T22:00:04 4116 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227684 SHANA SCOGGINS 545.57 2026-07-12T22:00:04 4117 0006369397 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 95.99 2026-07-12T22:00:04 4126 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320761 HARRY BOWMAN 337.12 2026-07-12T22:00:04 4127 0006409067 2022-06-27T00:00:00 2022 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 4128 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307766 DELILAH GYURE 404.55 2026-07-12T22:00:04 4129 0006346448 2022-04-01T00:00:00 2022 4 533041 Main - 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Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000073646 BARADA ASSOCIATES, INC. 11.35 2026-07-12T22:00:04 4135 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 4136 0006375843 2022-06-06T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 17.42 2026-07-12T22:00:04 4137 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250278 LISA ANN EPLEY 421.41 2026-07-12T22:00:04 4138 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 4139 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322615 OSCAR ORDONEZ MD 14.0 2026-07-12T22:00:04 4140 0006358263 2022-05-05T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -660.0 2026-07-12T22:00:04 4141 0006370380 2022-05-26T00:00:00 2022 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5.43 2026-07-12T22:00:04 4142 ACC00K0002 2022-05-31T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 13.52 2026-07-12T22:00:04 4143 APV6390543 2022-06-14T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000054131 GUIDESOFT INC 356.37 2026-07-12T22:00:04 4144 0006366322 2022-05-01T00:00:00 2022 4 659211 Tape Accesses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1783.85 2026-07-12T22:00:04 4145 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363695 GRETCHEN BROWN 478.5 2026-07-12T22:00:04 4146 0006357565 2022-05-04T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -7793.8 2026-07-12T22:00:04 4147 0006405561 2022-06-27T00:00:00 2022 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 443.42 2026-07-12T22:00:04 4148 APV6347476 2022-04-08T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000022460 STATE OF INDIANA 16393.98 2026-07-12T22:00:04 4149 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396283 JENNIFER KINCH 449.5 2026-07-12T22:00:04 4150 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367000 JULIE MCCRAY 870.0 2026-07-12T22:00:04 4151 APV6353553 2022-04-26T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064294 JAY COUNTY 450.19 2026-07-12T22:00:04 4152 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346572 HEATHER GARCIA COX 1046.17 2026-07-12T22:00:04 4153 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326430 ADAM REASNER 179.8 2026-07-12T22:00:04 4154 0006386203 2022-06-15T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 53015.83 2026-07-12T22:00:04 4155 0006400373 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 321.39 2026-07-12T22:00:04 4156 0006402913 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 9.02 2026-07-12T22:00:04 4157 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362766 CASEY STEPP 112.37 2026-07-12T22:00:04 4158 APV6362276 2022-05-12T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 30810.26 2026-07-12T22:00:04 4159 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257131 ROCHELLE D MATTHEWS 842.81 2026-07-12T22:00:04 4160 HCM6375737 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 39.86 2026-07-12T22:00:04 4161 0006367286 2022-05-01T00:00:00 2022 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 4162 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298994 GERALD KNOY 195.75 2026-07-12T22:00:04 4163 0006361306 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.82 2026-07-12T22:00:04 4164 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371804 JANE LEWIS 435.0 2026-07-12T22:00:04 4165 0006345538 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44.51 2026-07-12T22:00:04 4166 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243232 JEANNE SUE DEBAUN 409.17 2026-07-12T22:00:04 4167 APV6365837 2022-05-18T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 47.23 2026-07-12T22:00:04 4168 PAY6344551 2022-04-13T00:00:00 2022 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 11658.06 2026-07-12T22:00:04 4169 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 4170 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356322 SOULIER EYECARE ASSOCIATES 14.0 2026-07-12T22:00:04 4171 APV6345058 2022-04-12T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000314945 UNIFIED GROUP SERVICES INC 258871.72 2026-07-12T22:00:04 4172 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368867 BRANDON RAUTH 261.0 2026-07-12T22:00:04 4173 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403932 ROY C SPIEGEL 348.0 2026-07-12T22:00:04 4174 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257578 SHERRY ODIARI 409.17 2026-07-12T22:00:04 4175 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 174.0 2026-07-12T22:00:04 4176 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 4177 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162016 DAVID R. MAXWELL 848.25 2026-07-12T22:00:04 4178 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 4179 0006367177 2022-05-20T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 4761.76 2026-07-12T22:00:04 4180 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331084 JENNIFER URBAN 382.07 2026-07-12T22:00:04 4181 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373339 CHRISTINE NOWLING 606.82 2026-07-12T22:00:04 4182 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193526 NORTH MIAMI COMM SCHL TREAS 44160.16 2026-07-12T22:00:04 4183 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 4184 0006356554 2022-04-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 245.42 2026-07-12T22:00:04 4185 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 4186 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 4187 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386849 MICHELLE RAE PATTON 89.9 2026-07-12T22:00:04 4188 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387904 ANGELA RUSSO 1550.99 2026-07-12T22:00:04 4189 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 14.0 2026-07-12T22:00:04 4190 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342693 ARA SPARKS 584.35 2026-07-12T22:00:04 4191 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 16714.0 2026-07-12T22:00:04 4192 0006356660 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 4.0 2026-07-12T22:00:04 4193 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342924 DEMETRIUS ROWE 584.35 2026-07-12T22:00:04 4194 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077432 PENN HARRIS MADISON SCHL TREAS 147363.23 2026-07-12T22:00:04 4195 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334871 KELSEY BLANCHETTE 391.5 2026-07-12T22:00:04 4196 0006365643 2022-05-18T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 13.88 2026-07-12T22:00:04 4197 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 14.0 2026-07-12T22:00:04 4198 0006354159 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 77.13 2026-07-12T22:00:04 4199 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 33027.73 2026-07-12T22:00:04 4200 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193386 CALVARY CHRISTIAN SCHOOL 15531.63 2026-07-12T22:00:04 4201 0006347791 2022-04-01T00:00:00 2022 4 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.01 2026-07-12T22:00:04 4202 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292243 BENJAMIN HUNTINGTON 449.5 2026-07-12T22:00:04 4203 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300143 KANDACE RICHARDSON 494.87 2026-07-12T22:00:04 4204 HCM6375737 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.25 2026-07-12T22:00:04 4205 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363930 SARA EVANS 629.3 2026-07-12T22:00:04 4206 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 4207 0006375874 2022-06-06T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 115385.0 2026-07-12T22:00:04 4208 HCM6400597 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 7.34 2026-07-12T22:00:04 4209 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164359 PATRICIA CATES 1977.8 2026-07-12T22:00:04 4210 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356829 MARTI MILLS 522.0 2026-07-12T22:00:04 4211 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193629 EAST NOBLE SCHOOL CORP TREAS 3675.54 2026-07-12T22:00:04 4212 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239987 MARY V BOYER 539.62 2026-07-12T22:00:04 4213 APV6352804 2022-04-25T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000050220 NIPSCO 89.16 2026-07-12T22:00:04 4214 ARD6373607 2022-06-01T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -488817.5 2026-07-12T22:00:04 4215 0006345767 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.07 2026-07-12T22:00:04 4216 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052218 HOWARD COUNTY 46062.56 2026-07-12T22:00:04 4217 HCM6400529 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 215.36 2026-07-12T22:00:04 4218 0006356555 2022-04-30T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 102.44 2026-07-12T22:00:04 4219 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339069 ROBERT LONG 261.0 2026-07-12T22:00:04 4220 0006357644 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.38 2026-07-12T22:00:04 4221 0006377648 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.3 2026-07-12T22:00:04 4222 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338411 JEFFREY MANSFIELD 921.48 2026-07-12T22:00:04 4223 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 4224 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379866 DWAYNE DUNCAN 449.5 2026-07-12T22:00:04 4225 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253358 KENNETH HARWOOD 409.18 2026-07-12T22:00:04 4226 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 494.0 2026-07-12T22:00:04 4227 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366666 LUCUS PETTIGREW 539.4 2026-07-12T22:00:04 4228 0006357644 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 519.75 2026-07-12T22:00:04 4229 0006405489 2022-06-27T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.53 2026-07-12T22:00:04 4230 APV6343588 2022-04-08T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 52.48 2026-07-12T22:00:04 4231 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 14.0 2026-07-12T22:00:04 4232 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401740 SCOTT JOHNSTONE 247.22 2026-07-12T22:00:04 4233 HCM6376662 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 189.59 2026-07-12T22:00:04 4234 APV6345999 2022-04-13T00:00:00 2022 4 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000251592 JANE COHEN 16.43 2026-07-12T22:00:04 4235 0006367258 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 347.92 2026-07-12T22:00:04 4236 0006354768 2022-04-28T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -101.72 2026-07-12T22:00:04 4237 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-07-12T22:00:04 4238 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346588 CINDA MCGLOTHLIN 224.75 2026-07-12T22:00:04 4239 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-07-12T22:00:04 4240 0006372969 2022-05-31T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -0.51 2026-07-12T22:00:04 4241 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314557 HOLLY LAMBERT 652.5 2026-07-12T22:00:04 4242 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 270.0 2026-07-12T22:00:04 4243 0006343930 2022-04-11T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -76791.75 2026-07-12T22:00:04 4244 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273483 COLLEEN LAMBERT-OLEARY 224.75 2026-07-12T22:00:04 4245 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247849 CYNDI M GRAY 2143.09 2026-07-12T22:00:04 4246 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162596 SCOTT. CHARLOTTE 534.66 2026-07-12T22:00:04 4247 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241629 DARRELL WAYNE GATES 304.5 2026-07-12T22:00:04 4248 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383182 JUSTIN RUTLEDGE 652.5 2026-07-12T22:00:04 4249 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326730 RACHEL BEAZELL 1258.6 2026-07-12T22:00:04 4250 0006366322 2022-05-01T00:00:00 2022 4 599104 AdmOp-Legal Research Services 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 4251 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237052 CHRISTINE GOOD 409.18 2026-07-12T22:00:04 4252 APV6362221 2022-05-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 13942.44 2026-07-12T22:00:04 4253 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 4254 0006357485 2022-05-04T00:00:00 2022 4 659360 Special Charges 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1.97 2026-07-12T22:00:04 4255 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364143 NICHOLAS MARILLEY 640.66 2026-07-12T22:00:04 4256 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350418 DAVID PEARSON 1563.97 2026-07-12T22:00:04 4257 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 4258 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288523 ALIESA JONES 899.0 2026-07-12T22:00:04 4259 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 365872.75 2026-07-12T22:00:04 4260 0006379305 2022-06-10T00:00:00 2022 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 167.21 2026-07-12T22:00:04 4261 APV6347425 2022-04-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055484 BENDER LUMBER CO INC 179.47 2026-07-12T22:00:04 4262 ACC00K0002 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -16.88 2026-07-12T22:00:04 4263 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-07-12T22:00:04 4264 0006343281 2022-04-08T00:00:00 2022 4 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.91 2026-07-12T22:00:04 4265 0006343215 2022-04-01T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 235.36 2026-07-12T22:00:04 4266 APV6371354 2022-05-27T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365204 CRYSTAL MALONE 52.98 2026-07-12T22:00:04 4267 0006367286 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.64 2026-07-12T22:00:04 4268 0006377648 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 724.54 2026-07-12T22:00:04 4269 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112853 MARY FREE BED HOSPITAL and 14.0 2026-07-12T22:00:04 4270 HCM6400581 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 28.96 2026-07-12T22:00:04 4271 0006340466 2022-04-04T00:00:00 2022 4 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 24.04 2026-07-12T22:00:04 4272 0006346448 2022-04-01T00:00:00 2022 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 22.92 2026-07-12T22:00:04 4273 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092554 VIRGINIA ST. CHIROPRACTIC PSC 14.0 2026-07-12T22:00:04 4274 HCM6371798 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 45.0 2026-07-12T22:00:04 4275 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379717 RODNEY CRISWELL 224.75 2026-07-12T22:00:04 4276 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 27.0 2026-07-12T22:00:04 4277 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 11270.06 2026-07-12T22:00:04 4278 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397127 JESSICA KONKLE 67.43 2026-07-12T22:00:04 4279 APV6378039 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 15544.4 2026-07-12T22:00:04 4280 APV6397195 2022-06-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 6000.0 2026-07-12T22:00:04 4281 0006339059 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1879.56 2026-07-12T22:00:04 4282 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302922 MARY GRAVES 718.08 2026-07-12T22:00:04 4283 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238515 SEBRINA MARTIN 407.81 2026-07-12T22:00:04 4284 0006412084 2022-06-28T00:00:00 2022 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 109.46 2026-07-12T22:00:04 4285 0006350134 2022-04-20T00:00:00 2022 4 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 4286 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287749 KELLY RICE 576.37 2026-07-12T22:00:04 4287 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 4288 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 16170.54 2026-07-12T22:00:04 4289 0006366322 2022-05-01T00:00:00 2022 4 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.06 2026-07-12T22:00:04 4290 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300147 ERIC BAKER 635.6 2026-07-12T22:00:04 4291 APV6366778 2022-05-19T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000069482 JOHN HOPKINS UNIVERSITY PRESS JOURNALS 369883.5 2026-07-12T22:00:04 4292 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240584 JEREMY PATRICK HOSKINS 2776.33 2026-07-12T22:00:04 4293 HCM6376662 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 57343.79 2026-07-12T22:00:04 4294 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271909 ANN LACOSSE 421.41 2026-07-12T22:00:04 4295 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379866 DWAYNE DUNCAN 870.0 2026-07-12T22:00:04 4296 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 4297 APV6342149 2022-04-06T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 5188.93 2026-07-12T22:00:04 4298 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-07-12T22:00:04 4299 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369478 JENNIFER DOSS 337.12 2026-07-12T22:00:04 4300 APV6357864 2022-05-04T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 274.97 2026-07-12T22:00:04 4301 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358299 NICOLE DRAPER 179.8 2026-07-12T22:00:04 4302 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305581 BARBARA WILLIAMS-RASH 326.25 2026-07-12T22:00:04 4303 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383061 CHELSEA KNEPP 449.5 2026-07-12T22:00:04 4304 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297067 DOUGLAS PARKER 494.45 2026-07-12T22:00:04 4305 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280743 MATTHEW ALLEN DAYWALT 1147.53 2026-07-12T22:00:04 4306 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115703 FAMILY MEDICAL ASSOCIATES 14.0 2026-07-12T22:00:04 4307 0006395225 2022-06-17T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 341.23 2026-07-12T22:00:04 4308 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245346 STEVEN JOSEPH WETLI 409.17 2026-07-12T22:00:04 4309 0006367286 2022-05-01T00:00:00 2022 4 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.32 2026-07-12T22:00:04 4310 0006403812 2022-06-23T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 760.34 2026-07-12T22:00:04 4311 0006368042 2022-05-23T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 536.39 2026-07-12T22:00:04 4312 0006373814 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 217.46 2026-07-12T22:00:04 4313 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322403 MATTHEW HARRIS 413.25 2026-07-12T22:00:04 4314 HCM6371789 2022-05-25T00:00:00 2022 4 510200 Supplemental Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4598.89 2026-07-12T22:00:04 4315 0006367286 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 4316 APV6368876 2022-05-24T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000231989 FINCH REAL ESTATE DEVELOPMENT 4574.55 2026-07-12T22:00:04 4317 0006405553 2022-06-27T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -73.46 2026-07-12T22:00:04 4318 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000004796 INDIANA UNIV 268.58 2026-07-12T22:00:04 4319 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171439 CRAIG BRYCE 1022.61 2026-07-12T22:00:04 4320 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378753 KRISTI CIANCIOLO 584.35 2026-07-12T22:00:04 4321 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268714 BOBBY J ROGERS 421.4 2026-07-12T22:00:04 4322 0006366322 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 80.6 2026-07-12T22:00:04 4323 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121706 HOBART CITY SCHOOL TREASURER 982344.94 2026-07-12T22:00:04 4324 APV6340710 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 44170.15 2026-07-12T22:00:04 4325 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000191207 DOROTHY HICKS 225.43 2026-07-12T22:00:04 4326 ACC00I0001 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -215292.93 2026-07-12T22:00:04 4327 0006367286 2022-05-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.63 2026-07-12T22:00:04 4328 APV6354304 2022-04-27T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 1584.98 2026-07-12T22:00:04 4329 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286500 INTERVENTIONAL SPINE and PAIN PC 14.0 2026-07-12T22:00:04 4330 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092036 JEWISH COMMUNITY CENTER 1054.0 2026-07-12T22:00:04 4331 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303221 NORMA GARNER 494.45 2026-07-12T22:00:04 4332 HCM6400641 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 38.6 2026-07-12T22:00:04 4333 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364379 SAMANTHA FLAUGHER 359.6 2026-07-12T22:00:04 4334 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093089 COMMUNITY HARVEST FOOD BANK 705.12 2026-07-12T22:00:04 4335 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294696 DAWN GULIK 1224.89 2026-07-12T22:00:04 4336 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251907 VISION CARE CENTER LLC 14.0 2026-07-12T22:00:04 4337 0006404771 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 10.38 2026-07-12T22:00:04 4338 0006368042 2022-05-23T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 0.72 2026-07-12T22:00:04 4339 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-07-12T22:00:04 4340 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120967 DEKALB CTY CENT UNTD SCH TREAS 291068.62 2026-07-12T22:00:04 4341 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319957 TAMMY HOLT 382.07 2026-07-12T22:00:04 4342 APV6350151 2022-04-20T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000056764 HUNTINGTON COUNTY 951.84 2026-07-12T22:00:04 4343 0006368042 2022-05-23T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 15.0 2026-07-12T22:00:04 4344 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296627 GEORGE CRAFFEY 539.4 2026-07-12T22:00:04 4345 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248322 ROBERT L KENWORTHY 421.41 2026-07-12T22:00:04 4346 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 4538.46 2026-07-12T22:00:04 4347 0006340314 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 140.5 2026-07-12T22:00:04 4348 APV6347082 2022-04-15T00:00:00 2022 4 539027 Prog Op-Shredding Service 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007286 RAYS TRASH SERVICE INC 38.5 2026-07-12T22:00:04 4349 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000123046 ROBERT GORDON DOUBLE 561.87 2026-07-12T22:00:04 4350 0006377651 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 16.38 2026-07-12T22:00:04 4351 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000323281 JOHN POYNTER 483.29 2026-07-12T22:00:04 4352 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 4353 0006344813 2022-04-13T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 5995.58 2026-07-12T22:00:04 4354 APV6361574 2022-05-11T00:00:00 2022 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287667 DENISE DONALDSON 57.92 2026-07-12T22:00:04 4355 0006346448 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2799538.76 2026-07-12T22:00:04 4356 APV6400004 2022-06-20T00:00:00 2022 4 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 8792.5 2026-07-12T22:00:04 4357 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353625 GUSTAVO SANCHEZ MARTINEZ 2382.35 2026-07-12T22:00:04 4358 APV6342786 2022-04-07T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000008124 LIFESPRING INC 10000.0 2026-07-12T22:00:04 4359 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 4360 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-07-12T22:00:04 4361 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240277 WILLIE MARIE HARRIS 1102.0 2026-07-12T22:00:04 4362 0006403797 2022-06-22T00:00:00 2022 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 4363 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 11514.86 2026-07-12T22:00:04 4364 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354243 BRIAN GRABER 674.25 2026-07-12T22:00:04 4365 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 4366 0006344856 2022-04-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -3.54 2026-07-12T22:00:04 4367 0006354650 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7833.41 2026-07-12T22:00:04 4368 HCM6400572 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1.44 2026-07-12T22:00:04 4369 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000206757 ADRIENNE M SHIELDS 518.29 2026-07-12T22:00:04 4370 0006365488 2022-05-18T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -46552.14 2026-07-12T22:00:04 4371 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118920 ADVANCED ENDOCRINOLOGY AND 14.0 2026-07-12T22:00:04 4372 0006386203 2022-06-15T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 27.29 2026-07-12T22:00:04 4373 APV6363811 2022-05-16T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356300 SARAH MOYER 63.75 2026-07-12T22:00:04 4374 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100893 CHEST DISEASES ASSOCIATES, PC 14.0 2026-07-12T22:00:04 4375 0006355631 2022-04-29T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 4376 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 100106.79 2026-07-12T22:00:04 4377 0006366322 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.81 2026-07-12T22:00:04 4378 APV6367507 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064853 TIPPECANOE COUNTY GOVERNMENT 5285.02 2026-07-12T22:00:04 4379 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241845 JENNIFER ANN SHAFFER 815.63 2026-07-12T22:00:04 4380 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 4381 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000258801 ACTIVE DAY IN INC 238.94 2026-07-12T22:00:04 4382 APV6388292 2022-06-15T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000307666 AMERICAN COLLEGE OF EDUCATION INC 814.62 2026-07-12T22:00:04 4383 0006356638 2022-05-01T00:00:00 2022 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.56 2026-07-12T22:00:04 4384 APV6390584 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000339044 BETH ROSS 25.39 2026-07-12T22:00:04 4385 HCM6376671 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 497.3 2026-07-12T22:00:04 4386 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107362 COLUMBUS FOOT AND ANKLE CLINIC PC 14.0 2026-07-12T22:00:04 4387 0006366322 2022-05-01T00:00:00 2022 4 538920 Const -BuildRepair-General 498 FSSA Aging Contractual Services Construction Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.75 2026-07-12T22:00:04 4388 0006355610 2022-04-29T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.79 2026-07-12T22:00:04 4389 HCM6371803 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7229.64 2026-07-12T22:00:04 4390 0006366322 2022-05-01T00:00:00 2022 4 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.93 2026-07-12T22:00:04 4391 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000313231 ELIZABETH PURNELL 785.05 2026-07-12T22:00:04 4392 APV6369800 2022-05-25T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 5799.02 2026-07-12T22:00:04 4393 0006355648 2022-04-29T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 4394 0006344813 2022-04-13T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 13.81 2026-07-12T22:00:04 4395 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348145 DIANA YODER 174.0 2026-07-12T22:00:04 4396 APV6409184 2022-06-27T00:00:00 2022 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK 3196.0 2026-07-12T22:00:04 4397 HCM6371789 2022-05-25T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 230.16 2026-07-12T22:00:04 4398 APV6352857 2022-04-25T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399034 DERRICK LEE 6.32 2026-07-12T22:00:04 4399 ACC00K0002 2022-06-01T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -139.13 2026-07-12T22:00:04 4400 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-12T22:00:04 4401 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 4402 0006409084 2022-06-27T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 81.11 2026-07-12T22:00:04 4403 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340918 DEREK FOX 629.3 2026-07-12T22:00:04 4404 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403088 CHRYSTAL HAWKINS 651.78 2026-07-12T22:00:04 4405 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394223 AMANDA TAYLOR 247.22 2026-07-12T22:00:04 4406 0006347136 2022-04-18T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 80.04 2026-07-12T22:00:04 4407 0006358982 2022-05-06T00:00:00 2022 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 60.68 2026-07-12T22:00:04 4408 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000360321 URBAN ACT ACADEMY 4005.27 2026-07-12T22:00:04 4409 0006374714 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 938.48 2026-07-12T22:00:04 4410 0006367286 2022-05-01T00:00:00 2022 4 659284 WebEx 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.07 2026-07-12T22:00:04 4411 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000197919 PERRY COUNTY FAMILY PRACTICE 14.0 2026-07-12T22:00:04 4412 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121172 SOUTH GIBSON SCHL CORP TREAS 162672.85 2026-07-12T22:00:04 4413 0006356521 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.38 2026-07-12T22:00:04 4414 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-07-12T22:00:04 4415 APV6370541 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405569 EURONIQUE, INC 459.0 2026-07-12T22:00:04 4416 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 162207.35 2026-07-12T22:00:04 4417 0006347181 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 63.83 2026-07-12T22:00:04 4418 HCM6400558 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 63.6 2026-07-12T22:00:04 4419 0006366322 2022-05-01T00:00:00 2022 4 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.13 2026-07-12T22:00:04 4420 0006361306 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 758.22 2026-07-12T22:00:04 4421 0006346448 2022-04-01T00:00:00 2022 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11182.69 2026-07-12T22:00:04 4422 0006356555 2022-04-30T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and 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2026-07-12T22:00:04 4429 APV6400934 2022-06-21T00:00:00 2022 4 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 2.55 2026-07-12T22:00:04 4430 0006403812 2022-06-23T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 85.95 2026-07-12T22:00:04 4431 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298861 LORRIKUS THOMAS 732.01 2026-07-12T22:00:04 4432 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313611 BRAD POWELL 453.92 2026-07-12T22:00:04 4433 0006357541 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 5.82 2026-07-12T22:00:04 4434 0006373979 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 13.54 2026-07-12T22:00:04 4435 HCM6371786 2022-05-25T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 243.02 2026-07-12T22:00:04 4436 0006356751 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 28.1 2026-07-12T22:00:04 4437 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 44.0 2026-07-12T22:00:04 4438 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340804 VALERIE MORALES 276.44 2026-07-12T22:00:04 4439 0006379303 2022-06-10T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 656.29 2026-07-12T22:00:04 4440 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 4441 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 702.0 2026-07-12T22:00:04 4442 0006379259 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Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 693.47 2026-07-12T22:00:04 4446 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334461 JUANITA PETTIFORD 783.0 2026-07-12T22:00:04 4447 0006373979 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 955.4 2026-07-12T22:00:04 4448 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269257 MELISSA HARVEY 404.55 2026-07-12T22:00:04 4449 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121960 M.S.D. 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 26966.89 2026-07-12T22:00:04 4462 0006386203 2022-06-15T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 6.1 2026-07-12T22:00:04 4463 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193731 SHULTS-LEWIS CHILD AND FAMILY 465.95 2026-07-12T22:00:04 4464 HCM6375898 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 487.79 2026-07-12T22:00:04 4465 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405584 EARL R HAMPTON SR 514.61 2026-07-12T22:00:04 4466 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120771 W BOONE CTY COMM SCHOOL TREAS 918.06 2026-07-12T22:00:04 4467 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2124.0 2026-07-12T22:00:04 4468 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318293 LESLI LUKEMAN 304.5 2026-07-12T22:00:04 4469 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270390 KURT SZALAY 1944.09 2026-07-12T22:00:04 4470 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-07-12T22:00:04 4471 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330483 RONALD FISHER 913.5 2026-07-12T22:00:04 4472 APV6356092 2022-04-29T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 569078.07 2026-07-12T22:00:04 4473 APV6344247 2022-04-11T00:00:00 2022 4 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000013851 OFFICE DEPOT INC 5.01 2026-07-12T22:00:04 4474 0006339059 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 23.07 2026-07-12T22:00:04 4475 0006340320 2022-04-08T00:00:00 2022 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 653.05 2026-07-12T22:00:04 4476 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354551 RACHEL BAKER 1460.87 2026-07-12T22:00:04 4477 0006370306 2022-05-26T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 277.02 2026-07-12T22:00:04 4478 EXV6405206 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 60.06 2026-07-12T22:00:04 4479 APV6358297 2022-05-05T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060271 CITY OF LOGANSPORT 159051.69 2026-07-12T22:00:04 4480 0006377648 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.04 2026-07-12T22:00:04 4481 APV6375284 2022-06-03T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 0.0 2026-07-12T22:00:04 4482 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247836 TAMARA ELLEN MAYS 914.79 2026-07-12T22:00:04 4483 APV6409196 2022-06-27T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 71.17 2026-07-12T22:00:04 4484 APV6356092 2022-04-29T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 29538.78 2026-07-12T22:00:04 4485 APV6385988 2022-06-13T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 11511.72 2026-07-12T22:00:04 4486 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 37.0 2026-07-12T22:00:04 4487 0006354089 2022-04-27T00:00:00 2022 4 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 3.08 2026-07-12T22:00:04 4488 0006361998 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.19 2026-07-12T22:00:04 4489 0006386203 2022-06-15T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 76.38 2026-07-12T22:00:04 4490 0006366322 2022-05-01T00:00:00 2022 4 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry -0.2 2026-07-12T22:00:04 4491 0006374699 2022-06-08T00:00:00 2022 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.88 2026-07-12T22:00:04 4492 0006356557 2022-04-30T00:00:00 2022 4 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 310.82 2026-07-12T22:00:04 4493 APV6351976 2022-04-22T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000402017 HEATHER N FLANIGAN 76.42 2026-07-12T22:00:04 4494 0006362127 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.22 2026-07-12T22:00:04 4495 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329323 ANDREW BUCKLER 1112.97 2026-07-12T22:00:04 4496 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 628564.11 2026-07-12T22:00:04 4497 0006366322 2022-05-01T00:00:00 2022 4 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 110.6 2026-07-12T22:00:04 4498 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 4499 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000320969 THE LEARNING COMPANY INC 1274.06 2026-07-12T22:00:04 4500 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-12T22:00:04 4501 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-07-12T22:00:04 4502 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327357 CARLA DAVIS 474.15 2026-07-12T22:00:04 4503 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193921 SAINT JOSEPH HIGH SCHOOL 49024.06 2026-07-12T22:00:04 4504 0006367286 2022-05-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.83 2026-07-12T22:00:04 4505 0006373966 2022-05-11T00:00:00 2022 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.57 2026-07-12T22:00:04 4506 0006366322 2022-05-01T00:00:00 2022 4 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.49 2026-07-12T22:00:04 4507 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253352 CAROL A ATCHISON 1087.5 2026-07-12T22:00:04 4508 0006360529 2022-05-08T00:00:00 2022 4 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -213743.22 2026-07-12T22:00:04 4509 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 16.0 2026-07-12T22:00:04 4510 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 4260.18 2026-07-12T22:00:04 4511 PAY6359531 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.55 2026-07-12T22:00:04 4512 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095147 AKRON CHURCH OF GOD 171.6 2026-07-12T22:00:04 4513 0006356521 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.0 2026-07-12T22:00:04 4514 APV6350452 2022-04-20T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051117 SHAMBAUGH AND SON LP 13527.68 2026-07-12T22:00:04 4515 APV6367457 2022-05-20T00:00:00 2022 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377832 THE FINEBERG GROUP LLC 4156.25 2026-07-12T22:00:04 4516 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 59724.45 2026-07-12T22:00:04 4517 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399295 INNERSPACE CENTER FOR EMOTIONAL HEALTH 14.0 2026-07-12T22:00:04 4518 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248167 SHAWNA L LUCKETT 683.82 2026-07-12T22:00:04 4519 HCM6371787 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 146.75 2026-07-12T22:00:04 4520 APV6358526 2022-05-05T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 12475.5 2026-07-12T22:00:04 4521 0006354768 2022-04-28T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -96.85 2026-07-12T22:00:04 4522 0006353361 2022-04-26T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4702.02 2026-07-12T22:00:04 4523 HCM6400587 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 19.91 2026-07-12T22:00:04 4524 PAY6344526 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 13325.7 2026-07-12T22:00:04 4525 0006374711 2022-06-08T00:00:00 2022 4 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 945.65 2026-07-12T22:00:04 4526 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320128 JENNIFER JACKSON 1691.47 2026-07-12T22:00:04 4527 0006366322 2022-05-01T00:00:00 2022 4 659345 Labor Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.94 2026-07-12T22:00:04 4528 0006372969 2022-05-31T00:00:00 2022 4 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.08 2026-07-12T22:00:04 4529 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250464 DIANE KOLACZ 163.13 2026-07-12T22:00:04 4530 APV6368203 2022-05-23T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000388352 KRISTA ROSIER 377.34 2026-07-12T22:00:04 4531 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121448 MEDORA COMM SCHOOL CORP TREAS 16665.38 2026-07-12T22:00:04 4532 EXV6366172 2022-05-10T00:00:00 2022 4 595530 OutoSt Travel - Lodging 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 126.53 2026-07-12T22:00:04 4533 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 4534 HCM6400587 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 4.36 2026-07-12T22:00:04 4535 HCM6400537 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.05 2026-07-12T22:00:04 4536 0006376766 2022-06-07T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -203.16 2026-07-12T22:00:04 4537 APV6364493 2022-05-17T00:00:00 2022 4 546004 Off-VirginPaperProducts 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000013851 OFFICE DEPOT INC 4.23 2026-07-12T22:00:04 4538 APV6364543 2022-05-17T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 82698.22 2026-07-12T22:00:04 4539 0006412084 2022-06-28T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 260.11 2026-07-12T22:00:04 4540 0006401315 2022-06-21T00:00:00 2022 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 6.99 2026-07-12T22:00:04 4541 APV6372494 2022-05-31T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000199616 REGION 10 WORKFORCE BOARD, INC 23937.5 2026-07-12T22:00:04 4542 HCM6375877 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 65.03 2026-07-12T22:00:04 4543 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332553 RONALD SHOCKLEY 112.38 2026-07-12T22:00:04 4544 HCM6375957 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 217.82 2026-07-12T22:00:04 4545 HCM6375788 2022-06-08T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1084.07 2026-07-12T22:00:04 4546 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250181 JAMIE RYAN 1219.81 2026-07-12T22:00:04 4547 EXV6367849 2022-05-12T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 160.02 2026-07-12T22:00:04 4548 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078198 WAYNE BANK AND TRUST CO 99.0 2026-07-12T22:00:04 4549 0006375881 2022-06-06T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 124.65 2026-07-12T22:00:04 4550 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121547 JOHNSON COUNTY JUVENILE 3639.75 2026-07-12T22:00:04 4551 0006367258 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 955.41 2026-07-12T22:00:04 4552 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342957 LINDSAY WHITE 629.3 2026-07-12T22:00:04 4553 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 4554 0006356690 2022-05-08T00:00:00 2022 4 659106 IN.Gov Charges 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 400.0 2026-07-12T22:00:04 4555 0006339658 2022-04-08T00:00:00 2022 4 652157 Misc. Telecom Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 11.92 2026-07-12T22:00:04 4556 0006361306 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 4.2 2026-07-12T22:00:04 4557 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108504 REACHING OUT COUNSELING, LLC 14.0 2026-07-12T22:00:04 4558 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-07-12T22:00:04 4559 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120876 CLINTON PRAIRIE SCH CORP TREAS 1547.2 2026-07-12T22:00:04 4560 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240426 MELISSA DAWN COLLINGSWORTH 427.03 2026-07-12T22:00:04 4561 0006357496 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.26 2026-07-12T22:00:04 4562 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330613 LAURA SHEARER 1460.87 2026-07-12T22:00:04 4563 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 4564 0006374699 2022-06-08T00:00:00 2022 4 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 425.06 2026-07-12T22:00:04 4565 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194260 CENTERVL-ABINGTON SCHL TREAS 2339.75 2026-07-12T22:00:04 4566 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094902 MID-SOUTHERN SAVING BANK 99.0 2026-07-12T22:00:04 4567 HCM6375877 2022-06-08T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 117.58 2026-07-12T22:00:04 4568 0006388573 2022-06-16T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.21 2026-07-12T22:00:04 4569 0006367258 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43651.88 2026-07-12T22:00:04 4570 HCM6400529 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 29.77 2026-07-12T22:00:04 4571 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250264 TONYA BATES 865.87 2026-07-12T22:00:04 4572 APC6350297 2022-04-19T00:00:00 2022 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066590 MENARDS -44.62 2026-07-12T22:00:04 4573 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366491 MELODY GOLDBERG 791.41 2026-07-12T22:00:04 4574 0006347136 2022-04-18T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.1 2026-07-12T22:00:04 4575 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121704 HAMMOND CITY SCHL TREASURER 39441.52 2026-07-12T22:00:04 4576 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1026.0 2026-07-12T22:00:04 4577 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 456.0 2026-07-12T22:00:04 4578 APV6364558 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 27108.54 2026-07-12T22:00:04 4579 APV6372481 2022-05-31T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000064354 HENDRICKS COUNTY 397.9 2026-07-12T22:00:04 4580 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287081 MELISSA GILL 108.75 2026-07-12T22:00:04 4581 APV6368893 2022-05-24T00:00:00 2022 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 26.76 2026-07-12T22:00:04 4582 0006346448 2022-04-01T00:00:00 2022 4 580247 Work Eval/Employ/Placement 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 628.14 2026-07-12T22:00:04 4583 HCM6400558 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 329.6 2026-07-12T22:00:04 4584 0006343215 2022-04-01T00:00:00 2022 4 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 49.29 2026-07-12T22:00:04 4585 0006346448 2022-04-01T00:00:00 2022 4 591020 NonRealEstRnt-POBox 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 141.65 2026-07-12T22:00:04 4586 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334069 TRICIA HOLLOWAY 449.5 2026-07-12T22:00:04 4587 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350672 MICHELE REASONER 269.7 2026-07-12T22:00:04 4588 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351101 DENISE BOUGH 157.33 2026-07-12T22:00:04 4589 APV6402941 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063349 SULLIVAN COUNTY 434.88 2026-07-12T22:00:04 4590 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344707 FRANKIE THOMPSON 112.37 2026-07-12T22:00:04 4591 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240282 ROBERT L JR CASH 545.57 2026-07-12T22:00:04 4592 APV6342155 2022-04-06T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 10540.94 2026-07-12T22:00:04 4593 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325688 MARGIE PINEDA 449.5 2026-07-12T22:00:04 4594 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144341 JOY C REED 634.24 2026-07-12T22:00:04 4595 APV6349522 2022-04-19T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060339 CITY OF HAMMOND WATER WORKS DEPT -44.52 2026-07-12T22:00:04 4596 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339576 RICHARD ANDERSON 280.94 2026-07-12T22:00:04 4597 0006405464 2022-06-30T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 173.24 2026-07-12T22:00:04 4598 APV6347429 2022-04-18T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000396810 CHAD HAEFLING 61.99 2026-07-12T22:00:04 4599 0006367286 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.13 2026-07-12T22:00:04 4600 0006344820 2022-04-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.18 2026-07-12T22:00:04 4601 0006345538 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 10.41 2026-07-12T22:00:04 4602 HCM6400587 2022-06-22T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.31 2026-07-12T22:00:04 4603 0006350902 2022-04-21T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Urban and Community Forestry Program General Ledger Entry -227.5 2026-07-12T22:00:04 4604 PAY6359516 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 61.16 2026-07-12T22:00:04 4605 APV6372472 2022-05-31T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000054131 GUIDESOFT INC 1675.0 2026-07-12T22:00:04 4606 0006356638 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 81.75 2026-07-12T22:00:04 4607 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 4112.97 2026-07-12T22:00:04 4608 0006360551 2022-05-10T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.16 2026-07-12T22:00:04 4609 0006375934 2022-06-06T00:00:00 2022 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 265.18 2026-07-12T22:00:04 4610 0006361339 2022-05-11T00:00:00 2022 4 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 887.31 2026-07-12T22:00:04 4611 APV6358488 2022-05-05T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 6213.87 2026-07-12T22:00:04 4612 0006350134 2022-04-20T00:00:00 2022 4 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 4613 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343705 APRIL CARTER 972.49 2026-07-12T22:00:04 4614 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367303 SHERIDA SUE WARD 485.24 2026-07-12T22:00:04 4615 0006345767 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 515.75 2026-07-12T22:00:04 4616 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 4617 APV6375254 2022-06-03T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000066609 HEALTHLINC INC 1333.33 2026-07-12T22:00:04 4618 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 14.0 2026-07-12T22:00:04 4619 PAY6353054 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 54.6 2026-07-12T22:00:04 4620 0006345538 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 15.0 2026-07-12T22:00:04 4621 0006405506 2022-06-27T00:00:00 2022 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Institutes of Health Dept of Health and Human Services Drug Use and Addiction Research Programs General Ledger Entry 10.82 2026-07-12T22:00:04 4622 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284171 SARA WOOD 887.31 2026-07-12T22:00:04 4623 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193968 OREGON-DAVIS SCHL CORP TREAS 3928.96 2026-07-12T22:00:04 4624 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239649 EDWARD A. GETTS 545.57 2026-07-12T22:00:04 4625 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066224 RIVERVIEW HOSPITAL 14.0 2026-07-12T22:00:04 4626 0006366322 2022-05-01T00:00:00 2022 4 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 96.99 2026-07-12T22:00:04 4627 APV6385944 2022-06-14T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000066977 VICTORIA VORIS 303.7 2026-07-12T22:00:04 4628 0006346448 2022-04-01T00:00:00 2022 4 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42.49 2026-07-12T22:00:04 4629 APV6355921 2022-04-29T00:00:00 2022 4 592030 AdmOp-Vehicle Taxes 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000071220 GLEN JIM CORP 0.19 2026-07-12T22:00:04 4630 0006366418 2022-05-19T00:00:00 2022 4 599052 AdmOp-Testing Certification 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 4631 0006362578 2022-05-11T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.2 2026-07-12T22:00:04 4632 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 37.0 2026-07-12T22:00:04 4633 APV6341434 2022-04-04T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 4881.28 2026-07-12T22:00:04 4634 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388508 JEFFREY S ANGUS JR 449.5 2026-07-12T22:00:04 4635 0006382449 2022-06-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 4636 0006344856 2022-04-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 21.6 2026-07-12T22:00:04 4637 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367990 MARIA FLORES 526.82 2026-07-12T22:00:04 4638 0006346448 2022-04-01T00:00:00 2022 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.91 2026-07-12T22:00:04 4639 0006364223 2022-05-17T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 100.96 2026-07-12T22:00:04 4640 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388287 TANYA LEE 304.5 2026-07-12T22:00:04 4641 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-07-12T22:00:04 4642 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064394 KNOX COUNTY 12737.55 2026-07-12T22:00:04 4643 0006344813 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.31 2026-07-12T22:00:04 4644 HCM6375943 2022-06-08T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 48.81 2026-07-12T22:00:04 4645 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365572 STORMY REYNOLDS 391.5 2026-07-12T22:00:04 4646 APV6397079 2022-06-17T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000353456 LEAH GRANDY 42.0 2026-07-12T22:00:04 4647 0006368042 2022-05-23T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 6588.16 2026-07-12T22:00:04 4648 EXV6345343 2022-04-11T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 28.29 2026-07-12T22:00:04 4649 0006402929 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 139.42 2026-07-12T22:00:04 4650 APV6359013 2022-05-06T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000055759 CITY OF HOBART 21838.04 2026-07-12T22:00:04 4651 0006372968 2022-05-31T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 17379.77 2026-07-12T22:00:04 4652 0006349143 2022-04-13T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 79.76 2026-07-12T22:00:04 4653 0006405489 2022-06-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 31.87 2026-07-12T22:00:04 4654 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298275 THOMAS ALLEN 14.0 2026-07-12T22:00:04 4655 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 4656 0006349143 2022-04-13T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1573.14 2026-07-12T22:00:04 4657 APV6382669 2022-06-13T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 30.0 2026-07-12T22:00:04 4658 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293492 BRETT GREEN 606.83 2026-07-12T22:00:04 4659 0006340402 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 6.0 2026-07-12T22:00:04 4660 0006409459 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6869.35 2026-07-12T22:00:04 4661 0006339655 2022-04-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.88 2026-07-12T22:00:04 4662 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277809 CAROL MITCHELL 224.75 2026-07-12T22:00:04 4663 0006346470 2022-04-14T00:00:00 2022 4 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 7.72 2026-07-12T22:00:04 4664 HCM6375898 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 21.63 2026-07-12T22:00:04 4665 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352910 KELLY NIEHAUS 217.5 2026-07-12T22:00:04 4666 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303228 MALIKA BEACHAM BANDY 674.25 2026-07-12T22:00:04 4667 APV6342189 2022-04-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY -8334.74 2026-07-12T22:00:04 4668 APV6364594 2022-05-17T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 512.0 2026-07-12T22:00:04 4669 0006367258 2022-05-01T00:00:00 2022 4 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 162.74 2026-07-12T22:00:04 4670 0006355603 2022-04-29T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 4671 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380082 JOHN WARD 435.0 2026-07-12T22:00:04 4672 APV6343588 2022-04-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071433 CITY OF SALEM 5327.46 2026-07-12T22:00:04 4673 APV6354358 2022-04-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064201 FAYETTE COUNTY 0.0 2026-07-12T22:00:04 4674 0006354089 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 111.74 2026-07-12T22:00:04 4675 0006347780 2022-04-19T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 43.53 2026-07-12T22:00:04 4676 APV6364465 2022-05-17T00:00:00 2022 4 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 581.37 2026-07-12T22:00:04 4677 0006367258 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 60.97 2026-07-12T22:00:04 4678 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 384.0 2026-07-12T22:00:04 4679 APV6349615 2022-04-19T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 155000.0 2026-07-12T22:00:04 4680 0006380006 2022-06-11T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 193.48 2026-07-12T22:00:04 4681 0006340322 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 140.5 2026-07-12T22:00:04 4682 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377518 ANNE PRESSEL 471.98 2026-07-12T22:00:04 4683 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1082.0 2026-07-12T22:00:04 4684 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382086 DANIEL MILTENBERGER 519.17 2026-07-12T22:00:04 4685 0006370380 2022-05-26T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 780.23 2026-07-12T22:00:04 4686 0006357645 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 93.03 2026-07-12T22:00:04 4687 0006375873 2022-06-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3697.66 2026-07-12T22:00:04 4688 APV6345952 2022-04-13T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000067812 INTEGRATED DNA TECHNOLOGIES 12.4 2026-07-12T22:00:04 4689 0006354073 2022-04-27T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 13.51 2026-07-12T22:00:04 4690 APV6360108 2022-05-02T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000053562 CITY OF GARY 5350.62 2026-07-12T22:00:04 4691 HCM6400608 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 16630.86 2026-07-12T22:00:04 4692 0006347780 2022-04-19T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 13.82 2026-07-12T22:00:04 4693 APV6379698 2022-06-10T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051117 SHAMBAUGH AND SON LP 66223.0 2026-07-12T22:00:04 4694 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 4695 0006356693 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 4451.04 2026-07-12T22:00:04 4696 0006373825 2022-06-08T00:00:00 2022 4 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 614.78 2026-07-12T22:00:04 4697 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359515 JENNIFER ELDREDGE 761.25 2026-07-12T22:00:04 4698 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 3091286.0 2026-07-12T22:00:04 4699 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-07-12T22:00:04 4700 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357405 BRANDON J BORDERS 359.6 2026-07-12T22:00:04 4701 0006388017 2022-06-15T00:00:00 2022 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 215.52 2026-07-12T22:00:04 4702 0006339062 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.0 2026-07-12T22:00:04 4703 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-07-12T22:00:04 4704 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339053 CYNDY TERWILLIGER 112.37 2026-07-12T22:00:04 4705 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 4706 0006367286 2022-05-01T00:00:00 2022 4 536014 Ship Trans - Moving 405 Family and Social Svcs Admin Contractual Services Shipping and Transportation Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.29 2026-07-12T22:00:04 4707 ACC00K0002 2022-05-31T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 56.24 2026-07-12T22:00:04 4708 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121965 M.S.D. WARREN TWP TREASURER 22884.0 2026-07-12T22:00:04 4709 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361453 LYNDALL JACKSON 674.25 2026-07-12T22:00:04 4710 ARD6343690 2022-04-08T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -24903.86 2026-07-12T22:00:04 4711 0006403688 2022-06-23T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 4712 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 4713 HCM6375871 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.53 2026-07-12T22:00:04 4714 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392700 ROSENA DEANNE FISHER 561.88 2026-07-12T22:00:04 4715 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-07-12T22:00:04 4716 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315006 WILLIAM GRIGGS 224.75 2026-07-12T22:00:04 4717 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335369 LONNIKA P DONSON 449.5 2026-07-12T22:00:04 4718 HCM6400608 2022-06-22T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1322.87 2026-07-12T22:00:04 4719 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369634 BLOOM PEDIATRIC THERAPY 14.0 2026-07-12T22:00:04 4720 0006386203 2022-06-15T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5.59 2026-07-12T22:00:04 4721 0006360551 2022-05-10T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.3 2026-07-12T22:00:04 4722 0006413225 2022-06-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -14.57 2026-07-12T22:00:04 4723 APV6362695 2022-05-13T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000076075 TOWN OF DANA 168494.65 2026-07-12T22:00:04 4724 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 165.0 2026-07-12T22:00:04 4725 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 576.93 2026-07-12T22:00:04 4726 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 4727 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283930 TONI KIMBROUGH 217.5 2026-07-12T22:00:04 4728 0006386203 2022-06-15T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry -43.26 2026-07-12T22:00:04 4729 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264899 SHERRY HUNT 217.5 2026-07-12T22:00:04 4730 0006356608 2022-05-01T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -4988.47 2026-07-12T22:00:04 4731 APV6382669 2022-06-13T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 30.0 2026-07-12T22:00:04 4732 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333722 KEVIN TUTTLE 494.45 2026-07-12T22:00:04 4733 APV6377196 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 1025.96 2026-07-12T22:00:04 4734 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384665 COMPREHENSIVE NEUROPSYCHOLOGY OF INDIANA 14.0 2026-07-12T22:00:04 4735 PAY6353096 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 77.87 2026-07-12T22:00:04 4736 APV6362967 2022-05-13T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 5982.15 2026-07-12T22:00:04 4737 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365631 TINA JOHNSON 456.75 2026-07-12T22:00:04 4738 0006405477 2022-06-27T00:00:00 2022 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 4739 0006409064 2022-06-27T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -3329.39 2026-07-12T22:00:04 4740 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103945 GRAY, JEFFREY W PHD 14.0 2026-07-12T22:00:04 4741 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108273 MAGDY Z ROFAIL MD, PC 14.0 2026-07-12T22:00:04 4742 0006365676 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.29 2026-07-12T22:00:04 4743 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363309 CRAIG COOTS 282.75 2026-07-12T22:00:04 4744 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336858 STACY PIERCE 217.5 2026-07-12T22:00:04 4745 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248130 CONSTANCE TERRY 1047.7 2026-07-12T22:00:04 4746 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246430 KRISTY L ALBRIGHT 421.4 2026-07-12T22:00:04 4747 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284899 SHAWN YATES 21.75 2026-07-12T22:00:04 4748 0006353385 2022-04-26T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 302.2 2026-07-12T22:00:04 4749 APV6365887 2022-05-12T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 52.01 2026-07-12T22:00:04 4750 0006405464 2022-06-30T00:00:00 2022 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.03 2026-07-12T22:00:04 4751 0006355620 2022-04-29T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.06 2026-07-12T22:00:04 4752 0006414462 2022-06-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 4753 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347403 MARIA BANUELOS 337.12 2026-07-12T22:00:04 4754 APV6360876 2022-05-10T00:00:00 2022 4 571100 Grants - Counties 495 Environmental Management Grants Local Government Grants Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000083302 WASHINGTON COUNTY SWCD 2875.83 2026-07-12T22:00:04 4755 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393892 STEPHANY KIEL 2184.57 2026-07-12T22:00:04 4756 APV6375370 2022-06-03T00:00:00 2022 4 517070 Ret - State Contribution 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000079711 TEACHERS INSURANCE and ANNUITY ASSN OF AME 147.37 2026-07-12T22:00:04 4757 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359351 SIERRA LIGGETT 179.8 2026-07-12T22:00:04 4758 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276598 MICHAEL HUMMEL 407.81 2026-07-12T22:00:04 4759 0006409461 2022-06-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -15.0 2026-07-12T22:00:04 4760 0006374906 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 24.0 2026-07-12T22:00:04 4761 0006404726 2022-06-24T00:00:00 2022 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 14.43 2026-07-12T22:00:04 4762 HCM6371090 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 9.36 2026-07-12T22:00:04 4763 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340364 MITIZI PROPES 179.8 2026-07-12T22:00:04 4764 APV6352899 2022-04-25T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000385752 EMILY ROSE SALINAS 475.0 2026-07-12T22:00:04 4765 APV6400896 2022-06-21T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 13061.63 2026-07-12T22:00:04 4766 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339656 TONYA NICHOLS 1144.42 2026-07-12T22:00:04 4767 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 28.0 2026-07-12T22:00:04 4768 0006339655 2022-04-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 110.0 2026-07-12T22:00:04 4769 APV6378910 2022-06-08T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083927 BARTLETT AND ASSOCIATES INC 520.0 2026-07-12T22:00:04 4770 0006343215 2022-04-01T00:00:00 2022 4 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 38.44 2026-07-12T22:00:04 4771 0006366322 2022-05-01T00:00:00 2022 4 543063 Main - Painting-Paint 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.45 2026-07-12T22:00:04 4772 0006367286 2022-05-01T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.06 2026-07-12T22:00:04 4773 APV6363769 2022-05-16T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000053751 CITY OF MUNCIE 25000.0 2026-07-12T22:00:04 4774 APV6362217 2022-05-12T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064781 PORTER COUNTY 69827.63 2026-07-12T22:00:04 4775 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239532 JASON SAYER 421.41 2026-07-12T22:00:04 4776 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401401 JORGE MENDEZ 966.43 2026-07-12T22:00:04 4777 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312766 LAURA RUSS 652.5 2026-07-12T22:00:04 4778 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386515 ANGELITA MARTINEZ 391.5 2026-07-12T22:00:04 4779 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263031 KATHLEEN K LINDSEY 461.1 2026-07-12T22:00:04 4780 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199649 STACEY THOMAS 369.75 2026-07-12T22:00:04 4781 0006374709 2022-06-08T00:00:00 2022 4 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 646.04 2026-07-12T22:00:04 4782 0006355637 2022-04-29T00:00:00 2022 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 4783 0006372185 2022-05-31T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1269.72 2026-07-12T22:00:04 4784 ACC00K0002 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -60.2 2026-07-12T22:00:04 4785 0006357644 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1423.93 2026-07-12T22:00:04 4786 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193746 M.S.D. MOUNT VERNON TREASURER 75069.24 2026-07-12T22:00:04 4787 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 4788 HCM6375745 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 15640.34 2026-07-12T22:00:04 4789 0006367286 2022-05-01T00:00:00 2022 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.17 2026-07-12T22:00:04 4790 0006346448 2022-04-01T00:00:00 2022 4 580247 Work Eval/Employ/Placement 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 579.44 2026-07-12T22:00:04 4791 APV6372266 2022-05-31T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000379445 ROBERT YATES 28.82 2026-07-12T22:00:04 4792 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383929 ROXANN K BRALEY 478.05 2026-07-12T22:00:04 4793 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350401 KIRA PATTON 494.45 2026-07-12T22:00:04 4794 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 4795 APV6385954 2022-06-14T00:00:00 2022 4 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 0000087019 JP MORGAN CHASE BANK 576.0 2026-07-12T22:00:04 4796 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121696 LAKE CENTRAL SCHL CORP TREAS 613530.32 2026-07-12T22:00:04 4797 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335692 CHRISTOPHER OSTER 449.5 2026-07-12T22:00:04 4798 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380430 RAYMOND T HAGAN 1490.32 2026-07-12T22:00:04 4799 PAY6359584 2022-05-11T00:00:00 2022 4 518800 Vision Care 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 8.4 2026-07-12T22:00:04 4800 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358786 ZOE MCABEE 1946.79 2026-07-12T22:00:04 4801 APV6353553 2022-04-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399666 MIP V ONION PARENT LLC 102.36 2026-07-12T22:00:04 4802 0006367286 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 4803 APV6345097 2022-04-12T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -20708.88 2026-07-12T22:00:04 4804 HCM6400587 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 49.74 2026-07-12T22:00:04 4805 0006396522 2022-06-17T00:00:00 2022 4 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 48.97 2026-07-12T22:00:04 4806 0006339073 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.8 2026-07-12T22:00:04 4807 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396301 NAKITA BUSH 404.55 2026-07-12T22:00:04 4808 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088898 ADVANCED PAIN and ANESTHESIA CONSULTANTS I 14.0 2026-07-12T22:00:04 4809 APV6377966 2022-06-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392650 WILMA RAPP 489.96 2026-07-12T22:00:04 4810 0006400490 2022-06-21T00:00:00 2022 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 476229.18 2026-07-12T22:00:04 4811 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 4812 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170768 JENNIFER SCHUETZ 584.35 2026-07-12T22:00:04 4813 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332447 LILLIE LUALLEN 217.5 2026-07-12T22:00:04 4814 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357866 DEBBIE TASH 427.02 2026-07-12T22:00:04 4815 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402417 MADELYN HORVATH 978.12 2026-07-12T22:00:04 4816 APV6349567 2022-04-19T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 200.0 2026-07-12T22:00:04 4817 APV6403210 2022-06-22T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402233 RAVEN GUZMAN 663.81 2026-07-12T22:00:04 4818 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375974 DOMINIQUE BROWN 925.52 2026-07-12T22:00:04 4819 APV6361574 2022-05-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000266393 LINDA JOHNSON 211.94 2026-07-12T22:00:04 4820 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000377119 DECEMBER JOSLIN 489.95 2026-07-12T22:00:04 4821 APV6388224 2022-06-15T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 1644.17 2026-07-12T22:00:04 4822 0006340315 2022-04-08T00:00:00 2022 4 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2116.21 2026-07-12T22:00:04 4823 HCM6375764 2022-06-08T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 263.65 2026-07-12T22:00:04 4824 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288943 CAMERON LAMBERT 130.5 2026-07-12T22:00:04 4825 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355515 SANDRA PRATT 449.5 2026-07-12T22:00:04 4826 APV6399853 2022-06-20T00:00:00 2022 4 573100 Grants - 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Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000064812 RIPLEY COUNTY 80.52 2026-07-12T22:00:04 4844 0006347780 2022-04-19T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 6.14 2026-07-12T22:00:04 4845 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 462.0 2026-07-12T22:00:04 4846 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-07-12T22:00:04 4847 APV6342793 2022-04-07T00:00:00 2022 4 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000021407 HIRONS and COMPANY COMMUNICATIONS 48954.56 2026-07-12T22:00:04 4848 APV6385988 2022-06-13T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 27518.02 2026-07-12T22:00:04 4849 0006339073 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3902.11 2026-07-12T22:00:04 4850 APV6364465 2022-05-17T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 313.98 2026-07-12T22:00:04 4851 APV6341420 2022-04-05T00:00:00 2022 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 141.13 2026-07-12T22:00:04 4852 0006381888 2022-06-13T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 4853 APV6342895 2022-04-07T00:00:00 2022 4 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.87 2026-07-12T22:00:04 4854 HCM6400577 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.05 2026-07-12T22:00:04 4855 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385916 ERICA NELSON 942.15 2026-07-12T22:00:04 4856 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397579 JOSHUA SCHMUCKER 224.75 2026-07-12T22:00:04 4857 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 4858 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396225 STEPHANIE A PURDY 1511.67 2026-07-12T22:00:04 4859 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373336 JOSIAH YODER 988.76 2026-07-12T22:00:04 4860 HCM6400535 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5097.63 2026-07-12T22:00:04 4861 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349476 BRANDI CORYA 2336.28 2026-07-12T22:00:04 4862 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317048 EUGENE LEWIS JR 369.75 2026-07-12T22:00:04 4863 ACC00K0002 2022-05-31T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 310.58 2026-07-12T22:00:04 4864 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330884 LORI JOHNSON 435.0 2026-07-12T22:00:04 4865 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249334 LINDA HUNT 828.11 2026-07-12T22:00:04 4866 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345699 DERRICK JONES 561.87 2026-07-12T22:00:04 4867 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096204 GATEWAY ASSOCIATION INC 128.44 2026-07-12T22:00:04 4868 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238350 REGINA JACKSON 409.18 2026-07-12T22:00:04 4869 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300572 ARIKA BRITT 415.79 2026-07-12T22:00:04 4870 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272523 TABITHA SANTIAGO 696.72 2026-07-12T22:00:04 4871 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320431 LARHONDA SANDERS 382.08 2026-07-12T22:00:04 4872 0006343215 2022-04-01T00:00:00 2022 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.22 2026-07-12T22:00:04 4873 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 4874 0006340322 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - 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Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.06 2026-07-12T22:00:04 4879 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329103 CLAYTON QUIGLEY 112.38 2026-07-12T22:00:04 4880 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311098 RICHARD BOCKMON 217.5 2026-07-12T22:00:04 4881 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243307 MARILYN BELKIEWITZ 89.9 2026-07-12T22:00:04 4882 0006402886 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.6 2026-07-12T22:00:04 4883 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308504 BONITA WARD 435.0 2026-07-12T22:00:04 4884 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104063 NEUROLGY AND NEURODIAGNOSTIC 14.0 2026-07-12T22:00:04 4885 0006366322 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 66.87 2026-07-12T22:00:04 4886 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000293353 BERNADETTE JONES 1469.19 2026-07-12T22:00:04 4887 APV6363781 2022-05-16T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 6.95 2026-07-12T22:00:04 4888 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338959 KATHLEEN MARTINEZ 978.11 2026-07-12T22:00:04 4889 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243739 BRYANT WILLIAMS 565.29 2026-07-12T22:00:04 4890 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338263 LATASHA MALED 224.75 2026-07-12T22:00:04 4891 0006366322 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - 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Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24.33 2026-07-12T22:00:04 4896 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318993 TERESA WAGNER 1435.5 2026-07-12T22:00:04 4897 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395295 LARISSA D CURRY 174.0 2026-07-12T22:00:04 4898 APV6364550 2022-05-11T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 24754.2 2026-07-12T22:00:04 4899 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333974 ANDREA SCHAEFER 404.55 2026-07-12T22:00:04 4900 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387194 ELIZABETH ROBB 427.02 2026-07-12T22:00:04 4901 0006360489 2022-05-10T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 416.27 2026-07-12T22:00:04 4902 0006372967 2022-05-31T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.13 2026-07-12T22:00:04 4903 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-07-12T22:00:04 4904 0006354159 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -103.56 2026-07-12T22:00:04 4905 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 4906 0006378519 2022-06-09T00:00:00 2022 4 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 111.76 2026-07-12T22:00:04 4907 0006340316 2022-04-08T00:00:00 2022 4 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 149.27 2026-07-12T22:00:04 4908 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382146 BRETT KRAFTSON 224.75 2026-07-12T22:00:04 4909 APV6377189 2022-06-06T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050220 NIPSCO 108.12 2026-07-12T22:00:04 4910 0006347136 2022-04-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 66.81 2026-07-12T22:00:04 4911 0006375883 2022-06-07T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 4912 APV6385939 2022-06-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370942 CODY VAZQUEZ 489.95 2026-07-12T22:00:04 4913 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 4914 HCM6371788 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 179.51 2026-07-12T22:00:04 4915 0006368042 2022-05-23T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 64.89 2026-07-12T22:00:04 4916 APV6368194 2022-05-23T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000221200 PADDOCK VIEW RESIDENTIAL 3420.19 2026-07-12T22:00:04 4917 HCM6376701 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 3.62 2026-07-12T22:00:04 4918 APV6365924 2022-05-18T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000095161 CHILD AND PARENT SERVICES INC 10617.3 2026-07-12T22:00:04 4919 APV6356984 2022-05-02T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000405164 SAMUEL CALVIN ROURKE 36.0 2026-07-12T22:00:04 4920 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316210 ILLINOIS DERMATOLOGY INSTITUTE 14.0 2026-07-12T22:00:04 4921 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097151 PATHWAYS, INC 384.02 2026-07-12T22:00:04 4922 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266034 KAROL MASSENGALE 421.41 2026-07-12T22:00:04 4923 0006356690 2022-05-08T00:00:00 2022 4 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1393.22 2026-07-12T22:00:04 4924 HCM6400589 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 203.85 2026-07-12T22:00:04 4925 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 4926 0006347181 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9604.48 2026-07-12T22:00:04 4927 APV6382689 2022-06-10T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 28495.96 2026-07-12T22:00:04 4928 0006354081 2022-04-27T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.0 2026-07-12T22:00:04 4929 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246271 VIRGINIA ANN HAGA 460.73 2026-07-12T22:00:04 4930 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194311 TWIN LAKES SCHL CORP TREASURER 194102.55 2026-07-12T22:00:04 4931 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270789 BARBARA GREEN 89.22 2026-07-12T22:00:04 4932 0006375934 2022-06-06T00:00:00 2022 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 369.01 2026-07-12T22:00:04 4933 0006374708 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3438.49 2026-07-12T22:00:04 4934 APV6352034 2022-04-22T00:00:00 2022 4 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 12498.05 2026-07-12T22:00:04 4935 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348496 DIANE BONNER 471.98 2026-07-12T22:00:04 4936 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312475 NYOLA KLIMEK 449.5 2026-07-12T22:00:04 4937 0006379381 2022-06-10T00:00:00 2022 4 595540 OutoSt Travel - Airfare 36 Agriculture Administrative and Operating Expenses Out of State Travel Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill General Ledger Entry 310.4 2026-07-12T22:00:04 4938 HCM6400603 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 133.65 2026-07-12T22:00:04 4939 0006357481 2022-05-04T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 4940 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 4941 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301099 APRIL BURTON 314.65 2026-07-12T22:00:04 4942 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329147 KIMBERLY COLLINS 909.56 2026-07-12T22:00:04 4943 0006347781 2022-04-19T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 194.04 2026-07-12T22:00:04 4944 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403192 KESHIA DAWN WILLIAMS 382.07 2026-07-12T22:00:04 4945 0006343215 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.46 2026-07-12T22:00:04 4946 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-12T22:00:04 4947 0006356556 2022-04-30T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 4.66 2026-07-12T22:00:04 4948 EXV6390790 2022-06-09T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 42.42 2026-07-12T22:00:04 4949 0006361963 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.15 2026-07-12T22:00:04 4950 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 1122.0 2026-07-12T22:00:04 4951 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393854 TATUM COMBS 785.05 2026-07-12T22:00:04 4952 APV6377957 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 69887.57 2026-07-12T22:00:04 4953 0006405561 2022-06-27T00:00:00 2022 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 13.87 2026-07-12T22:00:04 4954 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 38.0 2026-07-12T22:00:04 4955 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293778 MARK TOLIVER 407.81 2026-07-12T22:00:04 4956 0006395229 2022-06-17T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.74 2026-07-12T22:00:04 4957 0006367286 2022-05-01T00:00:00 2022 4 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52.41 2026-07-12T22:00:04 4958 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 27392.31 2026-07-12T22:00:04 4959 HCM6400529 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 16.41 2026-07-12T22:00:04 4960 0006373131 2022-06-01T00:00:00 2022 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 185.64 2026-07-12T22:00:04 4961 0006340320 2022-04-08T00:00:00 2022 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 96.08 2026-07-12T22:00:04 4962 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216808 LISA BENFIELD 1846.83 2026-07-12T22:00:04 4963 0006340322 2022-04-08T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 170.72 2026-07-12T22:00:04 4964 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 150.0 2026-07-12T22:00:04 4965 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378813 AMY BRINEY 1718.25 2026-07-12T22:00:04 4966 0006409084 2022-06-27T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 195.29 2026-07-12T22:00:04 4967 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 4968 APV6363811 2022-05-16T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281117 MICHELLE NELL 13.0 2026-07-12T22:00:04 4969 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307884 RYAN HOGEMEYER 652.5 2026-07-12T22:00:04 4970 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118707 HEALTH DEVELOPMENT CORP 14.0 2026-07-12T22:00:04 4971 HCM6375865 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 484.87 2026-07-12T22:00:04 4972 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 35885.51 2026-07-12T22:00:04 4973 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-07-12T22:00:04 4974 0006357645 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4074.68 2026-07-12T22:00:04 4975 HCM6375772 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 180.0 2026-07-12T22:00:04 4976 APV6349600 2022-04-19T00:00:00 2022 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000078225 LEAGUE FOR THE BLIND and DISABLED 6514.14 2026-07-12T22:00:04 4977 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 6558.65 2026-07-12T22:00:04 4978 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354108 JONETTA LYNN HACKMAN 934.6 2026-07-12T22:00:04 4979 0006356557 2022-04-30T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 401.47 2026-07-12T22:00:04 4980 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250205 LAKEISHIA RIDLEY 421.41 2026-07-12T22:00:04 4981 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338053 KIMBERLY BARRETT 870.0 2026-07-12T22:00:04 4982 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271486 VICKIE OLSON 224.75 2026-07-12T22:00:04 4983 APV6382654 2022-06-13T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000406067 NINA FREUND 26.0 2026-07-12T22:00:04 4984 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390345 JAMES D BROOKS 224.75 2026-07-12T22:00:04 4985 APV6341550 2022-04-05T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 98664.0 2026-07-12T22:00:04 4986 APV6367315 2022-05-20T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000392254 TOWN OF GRABILL 116644.99 2026-07-12T22:00:04 4987 0006343988 2022-04-11T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 2587.44 2026-07-12T22:00:04 4988 APV6361632 2022-05-11T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 83742.53 2026-07-12T22:00:04 4989 0006354768 2022-04-28T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.47 2026-07-12T22:00:04 4990 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000220282 THE TEACHING TREE 2573.56 2026-07-12T22:00:04 4991 EXV6356270 2022-04-26T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 16.51 2026-07-12T22:00:04 4992 HCM6400597 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 34.04 2026-07-12T22:00:04 4993 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357610 ANNETTE RICE 1019.64 2026-07-12T22:00:04 4994 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394705 MARTY CORNELL 870.0 2026-07-12T22:00:04 4995 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354867 PAULA LANE 314.65 2026-07-12T22:00:04 4996 0006357644 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 219.06 2026-07-12T22:00:04 4997 0006374699 2022-06-08T00:00:00 2022 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 74.08 2026-07-12T22:00:04 4998 HCM6400577 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2.34 2026-07-12T22:00:04 4999 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240920 SHERRI LEE KEITH 540.11 2026-07-12T22:00:04 5000 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 5001 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394151 MICHAEL HUBER 108.75 2026-07-12T22:00:04 5002 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371930 MICHELE DENISE BAILEY 348.0 2026-07-12T22:00:04 5003 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 14.0 2026-07-12T22:00:04 5004 APV6360843 2022-05-10T00:00:00 2022 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 223.25 2026-07-12T22:00:04 5005 0006373131 2022-06-01T00:00:00 2022 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 432.86 2026-07-12T22:00:04 5006 APV6370679 2022-05-26T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000188876 JULIE ANN SUTTON 36.0 2026-07-12T22:00:04 5007 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 105.0 2026-07-12T22:00:04 5008 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104505 MARRI, LAXMA R MD 14.0 2026-07-12T22:00:04 5009 HCM6371809 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.44 2026-07-12T22:00:04 5010 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279500 BARBARA ELLINGTON 460.96 2026-07-12T22:00:04 5011 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294472 ROSAUGHN THOMPSON 561.87 2026-07-12T22:00:04 5012 APV6364556 2022-05-17T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 61624.7 2026-07-12T22:00:04 5013 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 5014 0006405476 2022-06-27T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 5015 PAY6338844 2022-04-06T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.31 2026-07-12T22:00:04 5016 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 5017 ARD6343677 2022-04-08T00:00:00 2022 4 581090 CASE 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 -74.0 2026-07-12T22:00:04 5018 0006382422 2022-06-13T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -12447.45 2026-07-12T22:00:04 5019 0006402913 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 38.55 2026-07-12T22:00:04 5020 HCM6400537 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 80.82 2026-07-12T22:00:04 5021 0006368042 2022-05-23T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 37610.2 2026-07-12T22:00:04 5022 HCM6371808 2022-05-25T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2337.52 2026-07-12T22:00:04 5023 0006374747 2022-06-03T00:00:00 2022 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 7314049.0 2026-07-12T22:00:04 5024 APV6342743 2022-04-07T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012596 ANDERSON'S SALES and SERVICE INC 521.32 2026-07-12T22:00:04 5025 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155947 BARBARA TARVER 224.75 2026-07-12T22:00:04 5026 0006357473 2022-05-01T00:00:00 2022 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 346.63 2026-07-12T22:00:04 5027 HCM6400529 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 588.96 2026-07-12T22:00:04 5028 0006354073 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2603.87 2026-07-12T22:00:04 5029 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324381 NICOLE KELKER 449.5 2026-07-12T22:00:04 5030 APV6371461 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054642 CITY OF EVANSVILLE 59672.75 2026-07-12T22:00:04 5031 APV6400860 2022-06-21T00:00:00 2022 4 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1796.89 2026-07-12T22:00:04 5032 0006346448 2022-04-01T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 503 FSSA Medicaid Policy and Plan Utilities Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 35.61 2026-07-12T22:00:04 5033 APV6390584 2022-06-16T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 17515.34 2026-07-12T22:00:04 5034 0006355651 2022-04-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.28 2026-07-12T22:00:04 5035 0006339655 2022-04-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 31.04 2026-07-12T22:00:04 5036 ARD6403475 2022-06-22T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1793017.53 2026-07-12T22:00:04 5037 APV6340690 2022-04-04T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 20000.0 2026-07-12T22:00:04 5038 0006347810 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.98 2026-07-12T22:00:04 5039 0006345538 2022-04-13T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 78.01 2026-07-12T22:00:04 5040 APV6342770 2022-04-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 142.5 2026-07-12T22:00:04 5041 APV6369800 2022-05-25T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000077835 DUNEBROOK INC 834.41 2026-07-12T22:00:04 5042 0006343215 2022-04-01T00:00:00 2022 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 628.01 2026-07-12T22:00:04 5043 0006366322 2022-05-01T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.38 2026-07-12T22:00:04 5044 APV6367571 2022-05-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000401662 WILLIAM SLAUGHTERBACK 151.38 2026-07-12T22:00:04 5045 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064363 JENNINGS COUNTY 1477.94 2026-07-12T22:00:04 5046 0006409462 2022-06-28T00:00:00 2022 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 5047 ACC00J0002 2022-04-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 63.2 2026-07-12T22:00:04 5048 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 5049 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398909 CRYSTAL THOMPSON 1401.09 2026-07-12T22:00:04 5050 0006396522 2022-06-17T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 108.58 2026-07-12T22:00:04 5051 HCM6400581 2022-06-22T00:00:00 2022 4 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 396.2 2026-07-12T22:00:04 5052 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 158652.04 2026-07-12T22:00:04 5053 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 5054 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 5055 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261439 CELESTE SCOTT-SMITH 1303.55 2026-07-12T22:00:04 5056 APV6378728 2022-06-09T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057288 CITY OF COLUMBUS 142.88 2026-07-12T22:00:04 5057 0006372969 2022-05-31T00:00:00 2022 4 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 30.78 2026-07-12T22:00:04 5058 0006356663 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 217.33 2026-07-12T22:00:04 5059 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 58.0 2026-07-12T22:00:04 5060 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355782 JOSE MORA 184.87 2026-07-12T22:00:04 5061 0006403792 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 144.28 2026-07-12T22:00:04 5062 0006361339 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 58.36 2026-07-12T22:00:04 5063 0006372168 2022-05-31T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -2225.65 2026-07-12T22:00:04 5064 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247909 KEVEN WALTERS 764.15 2026-07-12T22:00:04 5065 APV6343457 2022-04-08T00:00:00 2022 4 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087026 STONE'S FARM SERVICES INC 52.66 2026-07-12T22:00:04 5066 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102044 LIFE SERVICES PROFESSIONAL 14.0 2026-07-12T22:00:04 5067 0006355634 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-07-12T22:00:04 5068 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325224 CARNITA WILSON 1348.5 2026-07-12T22:00:04 5069 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-07-12T22:00:04 5070 APV6368173 2022-05-23T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 33962.99 2026-07-12T22:00:04 5071 0006367258 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.39 2026-07-12T22:00:04 5072 APV6365891 2022-05-18T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 1793.95 2026-07-12T22:00:04 5073 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078111 SECURITY FEDERAL SAVINGS BANK 99.0 2026-07-12T22:00:04 5074 HCM6400608 2022-06-22T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.22 2026-07-12T22:00:04 5075 APV6344247 2022-04-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396193 MOLLY PRIDEMORE 664.58 2026-07-12T22:00:04 5076 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395780 JOANN CAMPBELL 1348.5 2026-07-12T22:00:04 5077 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347794 ELIZABETH FRYE 519.17 2026-07-12T22:00:04 5078 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367127 DUSTIN BARMES 543.75 2026-07-12T22:00:04 5079 0006357473 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 33302.18 2026-07-12T22:00:04 5080 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000340244 KINDEZI ACADEMY 15358.08 2026-07-12T22:00:04 5081 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310163 AMY SEVERINO 292.17 2026-07-12T22:00:04 5082 APV6375298 2022-06-03T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000274044 NETLOGX LLC 162333.33 2026-07-12T22:00:04 5083 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290049 ROBYN MCCRAY 224.75 2026-07-12T22:00:04 5084 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248130 CONSTANCE TERRY 1082.62 2026-07-12T22:00:04 5085 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270412 LADINE PODIATRY PC 14.0 2026-07-12T22:00:04 5086 APV6361495 2022-05-11T00:00:00 2022 4 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000222285 CIBUS, LLC 57168.83 2026-07-12T22:00:04 5087 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 5088 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 5089 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 5090 APV6354312 2022-04-27T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402714 AARON ROBERSON 83.19 2026-07-12T22:00:04 5091 0006339059 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 818.46 2026-07-12T22:00:04 5092 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-07-12T22:00:04 5093 0006357645 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5726.81 2026-07-12T22:00:04 5094 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336608 DANA SANDERS 179.8 2026-07-12T22:00:04 5095 APV6342103 2022-04-06T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.94 2026-07-12T22:00:04 5096 0006363532 2022-05-16T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 25.15 2026-07-12T22:00:04 5097 APV6345019 2022-04-12T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 7632.11 2026-07-12T22:00:04 5098 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251128 RACHEL A LUTTRELL 89.9 2026-07-12T22:00:04 5099 0006344813 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 6.9 2026-07-12T22:00:04 5100 APV6355955 2022-04-27T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 622.62 2026-07-12T22:00:04 5101 0006356638 2022-05-01T00:00:00 2022 4 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.47 2026-07-12T22:00:04 5102 APV6373445 2022-06-01T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 10000.0 2026-07-12T22:00:04 5103 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303931 DEBORAH WHITE 696.72 2026-07-12T22:00:04 5104 0006356701 2022-04-30T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 5105 0006346448 2022-04-01T00:00:00 2022 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 23791.52 2026-07-12T22:00:04 5106 APV6357850 2022-05-04T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000067205 HISTORIC HOOSIER HILLS RC and D INC 1440.69 2026-07-12T22:00:04 5107 APV6373394 2022-06-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 65851.8 2026-07-12T22:00:04 5108 APV6360852 2022-05-10T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000314945 UNIFIED GROUP SERVICES INC 2017393.23 2026-07-12T22:00:04 5109 0006367286 2022-05-01T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.38 2026-07-12T22:00:04 5110 EXV6397380 2022-06-06T00:00:00 2022 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 127.0 2026-07-12T22:00:04 5111 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 19177.29 2026-07-12T22:00:04 5112 HCM6400558 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 727.06 2026-07-12T22:00:04 5113 APV6351976 2022-04-22T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060807 DEARBORN COUNTY 6.0 2026-07-12T22:00:04 5114 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324207 LAURA CLARK 552.89 2026-07-12T22:00:04 5115 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000357122 COMMUNITY LINK FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 5116 0006341213 2022-04-01T00:00:00 2022 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.64 2026-07-12T22:00:04 5117 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393140 JAMES CLARKSON 261.0 2026-07-12T22:00:04 5118 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 5119 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373318 DANIEL DEIOTTE 865.29 2026-07-12T22:00:04 5120 0006375873 2022-06-06T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 48.25 2026-07-12T22:00:04 5121 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077821 CARDINAL SERVICES INC OF INDIANA 517.92 2026-07-12T22:00:04 5122 0006404767 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 426.12 2026-07-12T22:00:04 5123 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279257 CHARLES MANNING 406.57 2026-07-12T22:00:04 5124 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 136.0 2026-07-12T22:00:04 5125 0006349367 2022-04-19T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 84.21 2026-07-12T22:00:04 5126 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329279 LITTLE BUNS INC 2 11325.37 2026-07-12T22:00:04 5127 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362369 JULIE KIRBY 337.12 2026-07-12T22:00:04 5128 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393792 NICOLE R GREENE 489.96 2026-07-12T22:00:04 5129 HCM6400641 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1820.81 2026-07-12T22:00:04 5130 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 5131 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251147 NANCY CLOONAN 415.79 2026-07-12T22:00:04 5132 APV6399904 2022-06-20T00:00:00 2022 4 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 106911.33 2026-07-12T22:00:04 5133 0006355653 2022-04-29T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.02 2026-07-12T22:00:04 5134 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092562 NORTHWEST ONCOLOGY, P.C. 14.0 2026-07-12T22:00:04 5135 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294409 CARTRICIA WALTERS 692.91 2026-07-12T22:00:04 5136 HCM6375877 2022-06-08T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 843.93 2026-07-12T22:00:04 5137 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317029 TRACY KERTAI 609.0 2026-07-12T22:00:04 5138 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335782 EDWARD TROVER 446.09 2026-07-12T22:00:04 5139 0006344792 2022-04-01T00:00:00 2022 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 291.38 2026-07-12T22:00:04 5140 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 5141 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000185089 LORI J CLARK 539.4 2026-07-12T22:00:04 5142 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241228 AMBER NICOLE HEDGES 719.2 2026-07-12T22:00:04 5143 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 5144 APV6368123 2022-05-23T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092955 PUTNAM COUNTY FAMILY SUPPORT 3067.78 2026-07-12T22:00:04 5145 APV6351931 2022-04-22T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000374786 THE PLAID AGENCY 12000.0 2026-07-12T22:00:04 5146 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000208447 SHIRLEY BROOKS 736.06 2026-07-12T22:00:04 5147 0006361963 2022-05-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 90.71 2026-07-12T22:00:04 5148 APV6382662 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000396799 WAIMING VIVIEN MCCURDY 85.68 2026-07-12T22:00:04 5149 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346558 PAUL STAMM 314.65 2026-07-12T22:00:04 5150 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000252391 ZIONSVILLE PRESBYTERIAN CHURCH 381.94 2026-07-12T22:00:04 5151 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396644 DANNY VUKOBRATOVICH 435.0 2026-07-12T22:00:04 5152 0006340322 2022-04-08T00:00:00 2022 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 942.12 2026-07-12T22:00:04 5153 APV6347535 2022-04-14T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 84961.76 2026-07-12T22:00:04 5154 0006361339 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2239.19 2026-07-12T22:00:04 5155 APV6378838 2022-06-09T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095752 DEKALB COUNTY EASTERN 16025.84 2026-07-12T22:00:04 5156 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 3703.86 2026-07-12T22:00:04 5157 0006344803 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1722.78 2026-07-12T22:00:04 5158 APV6343530 2022-04-08T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000107802 LIFETIME RESOURCESINC 12330.0 2026-07-12T22:00:04 5159 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277301 AUDRA LYNN FRANKLIN 326.25 2026-07-12T22:00:04 5160 0006388573 2022-06-16T00:00:00 2022 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.19 2026-07-12T22:00:04 5161 0006375855 2022-06-06T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -806.25 2026-07-12T22:00:04 5162 APV6354290 2022-04-19T00:00:00 2022 4 519502 Employee Physical Examinations 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000071879 PUBLIC SAFETY HEALTH SERVICES INC 66.88 2026-07-12T22:00:04 5163 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319176 DAVID GARDNER 393.31 2026-07-12T22:00:04 5164 0006343267 2022-04-08T00:00:00 2022 4 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -729.83 2026-07-12T22:00:04 5165 APV6372252 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063898 ADAMS COUNTY 763.33 2026-07-12T22:00:04 5166 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323310 ANGELA JARBOE 1123.75 2026-07-12T22:00:04 5167 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298221 MELISSA BLACKBURN 239.25 2026-07-12T22:00:04 5168 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-07-12T22:00:04 5169 HCM6400587 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 24.67 2026-07-12T22:00:04 5170 0006349367 2022-04-19T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 27.2 2026-07-12T22:00:04 5171 0006366322 2022-05-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.14 2026-07-12T22:00:04 5172 APV6379578 2022-06-10T00:00:00 2022 4 572102 GR-Agriculture 266 Ofc of Energy Development Grants Agriculture & Livestock Dept of Energy Dept of Energy State Energy Program 0000110341 TOWN OF SPEEDWAY 41500.0 2026-07-12T22:00:04 5173 0006409046 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 8.3 2026-07-12T22:00:04 5174 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390897 HEATHER MCDANIEL 531.76 2026-07-12T22:00:04 5175 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 5176 APV6368173 2022-05-23T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000363380 SANDI MORSE 8.0 2026-07-12T22:00:04 5177 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 71369.12 2026-07-12T22:00:04 5178 APV6361495 2022-05-11T00:00:00 2022 4 520109 Stormwater Fee 110 Adjutant General Utilities Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-07-12T22:00:04 5179 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310289 DONALD FISHBURN 326.25 2026-07-12T22:00:04 5180 HCM6400604 2022-06-22T00:00:00 2022 4 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 503.51 2026-07-12T22:00:04 5181 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384353 JAMI L COE 258.46 2026-07-12T22:00:04 5182 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 148.0 2026-07-12T22:00:04 5183 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000401475 ELKHART FAITH UNITED METHODIST CHURCH 808.79 2026-07-12T22:00:04 5184 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266271 LEIGH COX 407.81 2026-07-12T22:00:04 5185 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121728 AQUINAS CATHOLIC COMM SCHOOL 18271.92 2026-07-12T22:00:04 5186 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 5187 0006356521 2022-05-01T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.46 2026-07-12T22:00:04 5188 0006366322 2022-05-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.03 2026-07-12T22:00:04 5189 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000274217 HAMMOND URBAN ACADEMY INC 6102.96 2026-07-12T22:00:04 5190 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 135.0 2026-07-12T22:00:04 5191 APV6358528 2022-05-05T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 47671.56 2026-07-12T22:00:04 5192 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269376 LYNDON YODER 359.6 2026-07-12T22:00:04 5193 0006343215 2022-04-01T00:00:00 2022 4 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.96 2026-07-12T22:00:04 5194 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395831 ERICA LYNN PORTER 337.13 2026-07-12T22:00:04 5195 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094694 COMMUNITY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 5196 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-07-12T22:00:04 5197 HCM6376701 2022-06-08T00:00:00 2022 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 295.83 2026-07-12T22:00:04 5198 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346178 ANNA WILSON 224.75 2026-07-12T22:00:04 5199 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400651 TEREASA MILLS 584.35 2026-07-12T22:00:04 5200 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 5201 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 5202 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177705 WILLIAM BROADDUS 174.0 2026-07-12T22:00:04 5203 HCM6375956 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 13869.14 2026-07-12T22:00:04 5204 APV6360111 2022-05-06T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000054131 GUIDESOFT INC 951.0 2026-07-12T22:00:04 5205 APV6355078 2022-04-28T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075228 ELMER BUZBEE 49.62 2026-07-12T22:00:04 5206 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194262 RICHMOND COMM SCHL TREASURER 15371.12 2026-07-12T22:00:04 5207 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193895 CHRIST THE KING CATHOLIC CHURC 13733.13 2026-07-12T22:00:04 5208 APV6374244 2022-06-02T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000405049 MCKENZIE BRUDER 40.64 2026-07-12T22:00:04 5209 0006345767 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 176.78 2026-07-12T22:00:04 5210 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 74997.74 2026-07-12T22:00:04 5211 0006350051 2022-04-20T00:00:00 2022 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -690.18 2026-07-12T22:00:04 5212 HCM6375745 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 562.5 2026-07-12T22:00:04 5213 0006386203 2022-06-15T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 187.39 2026-07-12T22:00:04 5214 0006344820 2022-04-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -249.8 2026-07-12T22:00:04 5215 0006357644 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 39.87 2026-07-12T22:00:04 5216 HCM6375737 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2101.3 2026-07-12T22:00:04 5217 0006403684 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.01 2026-07-12T22:00:04 5218 HCM6371839 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 688.77 2026-07-12T22:00:04 5219 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 5220 APV6368843 2022-05-24T00:00:00 2022 4 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 186.99 2026-07-12T22:00:04 5221 0006372099 2022-05-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -10.38 2026-07-12T22:00:04 5222 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385611 JAMES E HUBBARD 489.95 2026-07-12T22:00:04 5223 0006339658 2022-04-08T00:00:00 2022 4 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 7.76 2026-07-12T22:00:04 5224 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371408 DAWN CROXFORD 179.8 2026-07-12T22:00:04 5225 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393784 TIMOTHY WILSON 195.75 2026-07-12T22:00:04 5226 0006367258 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -31.75 2026-07-12T22:00:04 5227 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000203140 HERRON HIGH SCHOOL INC 199638.78 2026-07-12T22:00:04 5228 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339828 JILL YAUCH 413.25 2026-07-12T22:00:04 5229 0006367286 2022-05-01T00:00:00 2022 4 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.77 2026-07-12T22:00:04 5230 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 5231 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120664 TIMOTHY L JOHNSON ACADEMY 1106.89 2026-07-12T22:00:04 5232 APV6362687 2022-05-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000100625 KOSCIUSKO COUNTY SHELTER FOR 4311.37 2026-07-12T22:00:04 5233 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 5234 HCM6400537 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.08 2026-07-12T22:00:04 5235 0006356555 2022-04-30T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 99.52 2026-07-12T22:00:04 5236 0006356701 2022-04-30T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 5237 0006356585 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 391.77 2026-07-12T22:00:04 5238 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250383 SANDRA HURN 527.53 2026-07-12T22:00:04 5239 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356781 REMITHA BLAIN 565.29 2026-07-12T22:00:04 5240 0006341817 2022-04-06T00:00:00 2022 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 5241 APV6369739 2022-05-25T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000017300 PROMEGA CORPORATION 3072.0 2026-07-12T22:00:04 5242 0006369369 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 24.95 2026-07-12T22:00:04 5243 0006366322 2022-05-01T00:00:00 2022 4 548040 MedVet-Personel Hygene items 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.69 2026-07-12T22:00:04 5244 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 5245 0006342556 2022-04-08T00:00:00 2022 4 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 153.0 2026-07-12T22:00:04 5246 HCM6371106 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 10.8 2026-07-12T22:00:04 5247 0006404629 2022-06-24T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 444.1 2026-07-12T22:00:04 5248 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359081 KEVIN BAYLIFF 224.75 2026-07-12T22:00:04 5249 HCM6371839 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 8788.71 2026-07-12T22:00:04 5250 APV6400004 2022-06-20T00:00:00 2022 4 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 8310.62 2026-07-12T22:00:04 5251 0006413482 2022-06-28T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 392.62 2026-07-12T22:00:04 5252 0006347780 2022-04-19T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 162.5 2026-07-12T22:00:04 5253 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257788 LYLE HOLCOMB 407.81 2026-07-12T22:00:04 5254 APV6347470 2022-04-18T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 518.01 2026-07-12T22:00:04 5255 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397310 MEGAN HAMMOND 224.75 2026-07-12T22:00:04 5256 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256289 SHERICE A MANNING 407.81 2026-07-12T22:00:04 5257 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313151 HEATHER GAUMER 108.75 2026-07-12T22:00:04 5258 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381935 LANIECE CLARK 78.66 2026-07-12T22:00:04 5259 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326733 GERRI VANCE 391.5 2026-07-12T22:00:04 5260 0006339059 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.8 2026-07-12T22:00:04 5261 0006360551 2022-05-10T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.45 2026-07-12T22:00:04 5262 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 5263 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323639 REGINA DEMERY 348.0 2026-07-12T22:00:04 5264 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060628 PULASKI COUNTY 4733.79 2026-07-12T22:00:04 5265 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120703 ST JOSEPH CATHOLIC CHURCH 19957.27 2026-07-12T22:00:04 5266 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337818 DONA STEWART 195.75 2026-07-12T22:00:04 5267 0006375884 2022-06-06T00:00:00 2022 4 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.11 2026-07-12T22:00:04 5268 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366532 SONYA CAMPBELL 282.75 2026-07-12T22:00:04 5269 0006375934 2022-06-06T00:00:00 2022 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 5412.24 2026-07-12T22:00:04 5274 HCM6400537 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 85.26 2026-07-12T22:00:04 5275 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358993 IRMA VEGA 809.1 2026-07-12T22:00:04 5276 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102648 JON FERGUSON 14.0 2026-07-12T22:00:04 5277 APV6367653 2022-05-19T00:00:00 2022 4 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 811655.7 2026-07-12T22:00:04 5278 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308181 CARRIE RICHARDSON 337.13 2026-07-12T22:00:04 5279 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000219338 ROBINSON ADULT DAY SERVICE INC 84.76 2026-07-12T22:00:04 5280 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 5281 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000063519 YMCA OF GREATER INDIANAPOLIS 10815.06 2026-07-12T22:00:04 5282 0006366322 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 11.99 2026-07-12T22:00:04 5283 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241337 CHRISTOPHER G WILLIAMS 410.64 2026-07-12T22:00:04 5284 APV6355266 2022-04-28T00:00:00 2022 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 12856.63 2026-07-12T22:00:04 5285 0006344813 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.33 2026-07-12T22:00:04 5286 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355414 LINDA COULTER 438.26 2026-07-12T22:00:04 5287 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381755 VICKY CHRISTIAN 449.5 2026-07-12T22:00:04 5288 APV6372400 2022-05-31T00:00:00 2022 4 547064 SpOp-Photo Paint Related Art 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000102205 HUBBARD SERVICE 247.65 2026-07-12T22:00:04 5289 APV6399835 2022-06-20T00:00:00 2022 4 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 560.53 2026-07-12T22:00:04 5290 0006357645 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 116.18 2026-07-12T22:00:04 5291 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323078 TERESA MOORE 224.75 2026-07-12T22:00:04 5292 APV6403191 2022-06-17T00:00:00 2022 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050026 FEDERAL EXPRESS CORPORATION 78.54 2026-07-12T22:00:04 5293 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291404 REBECCA WEATHERS 899.0 2026-07-12T22:00:04 5294 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324265 DENA DONNELLY 427.03 2026-07-12T22:00:04 5295 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389922 ERIC CASHLER 1000.13 2026-07-12T22:00:04 5296 0006404767 2022-06-24T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.36 2026-07-12T22:00:04 5297 APV6356005 2022-04-29T00:00:00 2022 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050318 LINDE GAS and EQUIPMENT INC 399.28 2026-07-12T22:00:04 5298 0006360551 2022-05-10T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 41.97 2026-07-12T22:00:04 5299 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321676 HEATHER JENKINS 261.0 2026-07-12T22:00:04 5300 APV6399835 2022-06-20T00:00:00 2022 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 3.47 2026-07-12T22:00:04 5301 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383899 DANIEL BIBY 629.3 2026-07-12T22:00:04 5302 0006366322 2022-05-01T00:00:00 2022 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.4 2026-07-12T22:00:04 5303 0006395216 2022-06-17T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -111542.25 2026-07-12T22:00:04 5304 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250581 ADRIENE RAE FOSTER 337.13 2026-07-12T22:00:04 5305 HCM6371106 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2114.08 2026-07-12T22:00:04 5306 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319986 DORTHEA JONES 382.07 2026-07-12T22:00:04 5307 0006368042 2022-05-23T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 6.09 2026-07-12T22:00:04 5308 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353142 JEANINE CONRAD 217.5 2026-07-12T22:00:04 5309 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121965 M.S.D. WARREN TWP TREASURER 4484.93 2026-07-12T22:00:04 5310 0006339073 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 5976.84 2026-07-12T22:00:04 5311 EXV6366957 2022-05-16T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 832.45 2026-07-12T22:00:04 5312 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 184639.01 2026-07-12T22:00:04 5313 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210322 STAR-MED LLC 14.0 2026-07-12T22:00:04 5314 PAY6353049 2022-04-27T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 946.26 2026-07-12T22:00:04 5315 0006354116 2022-04-27T00:00:00 2022 4 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 5316 APV6370679 2022-05-26T00:00:00 2022 4 595530 OutoSt Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000285416 CHRISTINA HERZOG 705.39 2026-07-12T22:00:04 5317 ACC00J0002 2022-04-30T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.13 2026-07-12T22:00:04 5318 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338261 AARON KIPFER 1087.5 2026-07-12T22:00:04 5319 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 5320 APV6371362 2022-05-27T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000226806 LESLIE F CRIST 80.0 2026-07-12T22:00:04 5321 APV6368843 2022-05-24T00:00:00 2022 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000367143 DICKINSON FLEET SERVICES 51.5 2026-07-12T22:00:04 5322 0006366322 2022-05-01T00:00:00 2022 4 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 65.02 2026-07-12T22:00:04 5323 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338801 CHRYSTAL ALLBRIGHT 224.75 2026-07-12T22:00:04 5324 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381264 SUZANNA LINDERMAN 449.5 2026-07-12T22:00:04 5325 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 5326 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398404 JAMIE SWAIN 870.0 2026-07-12T22:00:04 5327 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167748 JENNIFER ANN COURTIER 269.7 2026-07-12T22:00:04 5328 0006362127 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.87 2026-07-12T22:00:04 5329 APV6369467 2022-05-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092100 PRISONER AND COMMUNITY TOGETHER INC 37571.89 2026-07-12T22:00:04 5330 0006378450 2022-06-09T00:00:00 2022 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 132.21 2026-07-12T22:00:04 5331 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385989 MICHELLE GINGERICH 3663.2 2026-07-12T22:00:04 5332 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341341 CHRISTINE REGISTER 1623.6 2026-07-12T22:00:04 5333 0006366322 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 17041.46 2026-07-12T22:00:04 5334 0006395229 2022-06-17T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 6.0 2026-07-12T22:00:04 5335 HCM6376701 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1755.78 2026-07-12T22:00:04 5336 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371257 ANDREW BAYER 217.5 2026-07-12T22:00:04 5337 0006354083 2022-04-27T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 5338 APV6360190 2022-05-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 1648.72 2026-07-12T22:00:04 5339 0006346379 2022-04-14T00:00:00 2022 4 652370 Citrix 615 Correction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 330.0 2026-07-12T22:00:04 5340 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356126 TIFFANY DANIEL 337.12 2026-07-12T22:00:04 5341 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387155 LESIA KAY BEVELLE-LEE 1617.98 2026-07-12T22:00:04 5342 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327030 KATHLEEN MCCORD 494.45 2026-07-12T22:00:04 5343 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000079026 MARTI HANNAH SIRA WALLS 494.45 2026-07-12T22:00:04 5344 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300235 DIANE J BLAIZE 1023.77 2026-07-12T22:00:04 5345 0006366322 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 28.3 2026-07-12T22:00:04 5346 0006367224 2022-05-20T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 85.79 2026-07-12T22:00:04 5347 HCM6400641 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1004.88 2026-07-12T22:00:04 5348 APV6404956 2022-06-24T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354812 PRO AIR MIDWEST LLC 122.59 2026-07-12T22:00:04 5349 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252731 THOMAS NEESE 409.18 2026-07-12T22:00:04 5350 APV6368938 2022-05-24T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064294 JAY COUNTY 346248.0 2026-07-12T22:00:04 5351 0006373897 2022-06-08T00:00:00 2022 4 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 185.36 2026-07-12T22:00:04 5352 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 5353 0006345603 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.65 2026-07-12T22:00:04 5354 APV6368173 2022-05-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 15149.96 2026-07-12T22:00:04 5355 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332600 EMILY TERRY 445.22 2026-07-12T22:00:04 5356 APV6373459 2022-06-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 22875.24 2026-07-12T22:00:04 5357 0006357645 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.74 2026-07-12T22:00:04 5358 APV6340505 2022-04-04T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000329876 BRIAN GOODWIN 90.0 2026-07-12T22:00:04 5359 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269903 CARMA SHEWARD 422.53 2026-07-12T22:00:04 5360 0006358982 2022-05-06T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 550.89 2026-07-12T22:00:04 5361 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349970 JESSICA CORRY 652.5 2026-07-12T22:00:04 5362 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 5363 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331555 WENDY TRIBBLE 157.32 2026-07-12T22:00:04 5364 APV6375296 2022-06-03T00:00:00 2022 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000383348 RADCUBE LLC 3200.0 2026-07-12T22:00:04 5365 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079762 DUNES OPTICAL 14.0 2026-07-12T22:00:04 5366 0006407910 2022-06-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 31.87 2026-07-12T22:00:04 5367 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250279 MICHELLE GOODALL 842.81 2026-07-12T22:00:04 5368 0006373783 2022-06-02T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 199513.29 2026-07-12T22:00:04 5369 PAY6359476 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 275.03 2026-07-12T22:00:04 5370 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 5371 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305650 KIMBERLY BURKE 538.53 2026-07-12T22:00:04 5372 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329995 KAREN HUNTER 1348.5 2026-07-12T22:00:04 5373 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 234084.51 2026-07-12T22:00:04 5374 0006375934 2022-06-06T00:00:00 2022 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 56.16 2026-07-12T22:00:04 5375 0006356521 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1.28 2026-07-12T22:00:04 5376 APV6413552 2022-06-28T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000300891 SHAKAMAK HEALTH INC -980.0 2026-07-12T22:00:04 5377 APV6362227 2022-05-12T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402776 HENDRICKS COUNTY TRAUMA RESOURCE CENTER 850.0 2026-07-12T22:00:04 5378 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 5379 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000060628 PULASKI COUNTY 940.66 2026-07-12T22:00:04 5380 HCM6400581 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 145.97 2026-07-12T22:00:04 5381 ARD6415728 2022-06-30T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -400.0 2026-07-12T22:00:04 5382 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063528 MIAMI COUNTY 13527.49 2026-07-12T22:00:04 5383 0006374706 2022-06-08T00:00:00 2022 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 232.85 2026-07-12T22:00:04 5384 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 893.0 2026-07-12T22:00:04 5385 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267995 JODY MENZIE 269.7 2026-07-12T22:00:04 5386 APV6359252 2022-05-06T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 138015.6 2026-07-12T22:00:04 5387 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391427 ASHLEY CARROLL 474.15 2026-07-12T22:00:04 5388 0006404751 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 27.39 2026-07-12T22:00:04 5389 0006400755 2022-06-21T00:00:00 2022 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.08 2026-07-12T22:00:04 5390 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331454 LISA VAUGHN 1109.25 2026-07-12T22:00:04 5391 APV6341402 2022-04-05T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097300 SOUTHWESTERN INDIANA REGIONAL 320.0 2026-07-12T22:00:04 5392 APV6377223 2022-06-07T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 71432.52 2026-07-12T22:00:04 5393 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 25332.94 2026-07-12T22:00:04 5394 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 5395 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382349 JUSTIN ANDERSON 1365.03 2026-07-12T22:00:04 5396 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282005 DIANNA MITCHELL 545.57 2026-07-12T22:00:04 5397 0006339059 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1909.86 2026-07-12T22:00:04 5398 APV6363781 2022-05-16T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000405522 MELINA RIVERA 78.0 2026-07-12T22:00:04 5399 0006341216 2022-04-05T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 262.07 2026-07-12T22:00:04 5400 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 5401 0006362127 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 23.93 2026-07-12T22:00:04 5402 0006366322 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 3.05 2026-07-12T22:00:04 5403 HCM6400585 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 253.48 2026-07-12T22:00:04 5404 APV6373167 2022-06-01T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance 0000365253 DALAYNA ANDERSON 136.0 2026-07-12T22:00:04 5405 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329289 LATASHA MUSIC 1460.87 2026-07-12T22:00:04 5406 0006405513 2022-06-27T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.88 2026-07-12T22:00:04 5407 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248475 KATHERINE LEAH BULLOCK 409.18 2026-07-12T22:00:04 5408 0006377648 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 368.04 2026-07-12T22:00:04 5409 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 5410 0006404673 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.68 2026-07-12T22:00:04 5411 APV6345977 2022-04-13T00:00:00 2022 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053473 INDIANA FLUID SYSTEM TECHNOLOGIES 7.08 2026-07-12T22:00:04 5412 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 155.0 2026-07-12T22:00:04 5413 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 97.0 2026-07-12T22:00:04 5414 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193654 SPRINGS VALLEY COMM SCHL TREAS 18357.62 2026-07-12T22:00:04 5415 ACC00K0002 2022-05-31T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 137.45 2026-07-12T22:00:04 5416 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243203 SANDRA MORENO 421.41 2026-07-12T22:00:04 5417 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302409 WALTER HARWELL 786.63 2026-07-12T22:00:04 5418 HCM6371802 2022-05-25T00:00:00 2022 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-07-12T22:00:04 5419 0006346472 2022-04-14T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 60.95 2026-07-12T22:00:04 5420 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 5421 APV6351689 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054625 CASS COUNTY 1052.05 2026-07-12T22:00:04 5422 APV6377219 2022-06-07T00:00:00 2022 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 64.56 2026-07-12T22:00:04 5423 APV6372400 2022-05-31T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000404820 TYLER ROSS 65.0 2026-07-12T22:00:04 5424 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406316 RICKY J SMALL 337.13 2026-07-12T22:00:04 5425 APV6382753 2022-06-10T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000022738 E AND B PAVING INC 519215.39 2026-07-12T22:00:04 5426 0006372967 2022-05-31T00:00:00 2022 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.49 2026-07-12T22:00:04 5427 0006345538 2022-04-13T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.22 2026-07-12T22:00:04 5428 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316301 LISA JACKSON 303.41 2026-07-12T22:00:04 5429 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247714 ARBANIA JONES 830.58 2026-07-12T22:00:04 5430 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097742 COMMUNITY COORDINATED CHILD CARE OF 14181.8 2026-07-12T22:00:04 5431 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 454.0 2026-07-12T22:00:04 5432 APV6403940 2022-06-23T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000313875 MELISSA KEYES 16.8 2026-07-12T22:00:04 5433 APV6373383 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 621.3 2026-07-12T22:00:04 5434 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 5435 0006367203 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.74 2026-07-12T22:00:04 5436 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244644 KATHLEEN HURFORD 739.5 2026-07-12T22:00:04 5437 0006366322 2022-05-01T00:00:00 2022 4 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - 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Basic Grants to States General Ledger Entry 267.86 2026-07-12T22:00:04 5441 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357563 DUANE DUNN 449.5 2026-07-12T22:00:04 5442 APV6373389 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000326853 NICHOLAS CLEVENGER 65.52 2026-07-12T22:00:04 5443 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000311352 TONI CAHILL 531.76 2026-07-12T22:00:04 5444 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 11028.04 2026-07-12T22:00:04 5445 APV6360190 2022-05-09T00:00:00 2022 4 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 14153.02 2026-07-12T22:00:04 5446 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 1390411.63 2026-07-12T22:00:04 5447 0006361989 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.77 2026-07-12T22:00:04 5448 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333879 DORA HARMON 1719.34 2026-07-12T22:00:04 5449 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 5450 0006375000 2022-06-03T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 46907.12 2026-07-12T22:00:04 5451 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347898 GARY LOVE 1062.06 2026-07-12T22:00:04 5452 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351981 ASHLEY BAUTISTA 217.5 2026-07-12T22:00:04 5453 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358020 LATARA SMITH 449.5 2026-07-12T22:00:04 5454 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193777 N. PUTNAM COMM SCHOOL TREAS 108061.03 2026-07-12T22:00:04 5455 0006345614 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 620.86 2026-07-12T22:00:04 5456 0006366322 2022-05-01T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.08 2026-07-12T22:00:04 5457 0006345761 2022-04-13T00:00:00 2022 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.5 2026-07-12T22:00:04 5458 0006372969 2022-05-31T00:00:00 2022 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 56.74 2026-07-12T22:00:04 5459 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243610 ESTHER PERKINS 409.18 2026-07-12T22:00:04 5460 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-07-12T22:00:04 5461 APV6374201 2022-06-02T00:00:00 2022 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057574 UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO 7593.43 2026-07-12T22:00:04 5462 APV6385944 2022-06-14T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402789 TIMOTHY BEADLES 776.42 2026-07-12T22:00:04 5463 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 5464 0006368042 2022-05-23T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4.43 2026-07-12T22:00:04 5465 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000391614 LITTLE THINKERS SCHOOL OF EARLY LEARNING 706.01 2026-07-12T22:00:04 5466 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326022 CONSTANCE BENNETT 157.32 2026-07-12T22:00:04 5467 0006404629 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 126.03 2026-07-12T22:00:04 5468 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-07-12T22:00:04 5469 PAY6359547 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12938.49 2026-07-12T22:00:04 5470 APV6345086 2022-04-12T00:00:00 2022 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012919 FULLER ENGINEERING CO, LLC 15.82 2026-07-12T22:00:04 5471 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120802 CAMP TECUMSEH YMCA 1399.86 2026-07-12T22:00:04 5472 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371033 CAROL POLLARD 217.5 2026-07-12T22:00:04 5473 APV6390616 2022-06-16T00:00:00 2022 4 555502 Household kitchen & laundry 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000210123 CENTRAL RESTAURANT PRODUCTS 33722.63 2026-07-12T22:00:04 5474 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321921 BRIAN DISPENZA 217.5 2026-07-12T22:00:04 5475 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 5476 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286500 INTERVENTIONAL SPINE and PAIN PC 14.0 2026-07-12T22:00:04 5477 APV6400004 2022-06-20T00:00:00 2022 4 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 2597.14 2026-07-12T22:00:04 5478 0006405561 2022-06-27T00:00:00 2022 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 373.95 2026-07-12T22:00:04 5479 HCM6400529 2022-06-22T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 6.02 2026-07-12T22:00:04 5480 APV6370684 2022-05-26T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 22.69 2026-07-12T22:00:04 5481 0006369369 2022-05-25T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.79 2026-07-12T22:00:04 5482 0006366322 2022-05-01T00:00:00 2022 4 547026 SpOp-Awards & Gifts 498 FSSA Aging Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 5483 APV6377281 2022-06-07T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 5581.6 2026-07-12T22:00:04 5484 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2052.0 2026-07-12T22:00:04 5485 APV6352842 2022-04-25T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097103 LIFESPAN RESOURCES INC 66073.84 2026-07-12T22:00:04 5486 0006349143 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 291.75 2026-07-12T22:00:04 5487 0006361989 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6.0 2026-07-12T22:00:04 5488 0006357496 2022-05-01T00:00:00 2022 4 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 94.74 2026-07-12T22:00:04 5489 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392155 COLYN M YORK 1516.39 2026-07-12T22:00:04 5490 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314114 KIM ADAMS-WILLIAMS 565.5 2026-07-12T22:00:04 5491 APV6357873 2022-05-04T00:00:00 2022 4 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 140.4 2026-07-12T22:00:04 5492 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314746 EDWARD DABNEY 195.75 2026-07-12T22:00:04 5493 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000338787 HOPE BARKER 937.43 2026-07-12T22:00:04 5494 0006342556 2022-04-08T00:00:00 2022 4 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 50.44 2026-07-12T22:00:04 5495 0006356608 2022-05-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52.0 2026-07-12T22:00:04 5496 APV6350380 2022-04-20T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000077835 DUNEBROOK INC 7641.97 2026-07-12T22:00:04 5497 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388401 DOLORES POSSO 511.12 2026-07-12T22:00:04 5498 0006339655 2022-04-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1512.8 2026-07-12T22:00:04 5499 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341349 MARY DEHART 369.75 2026-07-12T22:00:04 5500 APV6359013 2022-05-06T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000062085 VANDERBURGH COUNTY 144782.14 2026-07-12T22:00:04 5501 0006339059 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 4.0 2026-07-12T22:00:04 5502 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 5503 APV6344297 2022-04-11T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380366 THE PATH SCHOOL INC 183538.12 2026-07-12T22:00:04 5504 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362896 JESSICA DEGENHARDT 956.08 2026-07-12T22:00:04 5505 PAY6353107 2022-04-27T00:00:00 2022 4 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.74 2026-07-12T22:00:04 5506 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293065 KELLY LIGGANS 337.12 2026-07-12T22:00:04 5507 APV6405010 2022-06-24T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000305966 JOHN SHANLEY 664.58 2026-07-12T22:00:04 5508 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 4687.71 2026-07-12T22:00:04 5509 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247694 CATHI MCCOSKEY 842.81 2026-07-12T22:00:04 5510 0006367286 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.06 2026-07-12T22:00:04 5511 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247656 SUSAN J BRUECK 1107.44 2026-07-12T22:00:04 5512 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057545 DELAWARE COUNTY 41745.56 2026-07-12T22:00:04 5513 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389183 KASEY LEE GOLISH 1642.69 2026-07-12T22:00:04 5514 APV6353597 2022-04-26T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 61305.44 2026-07-12T22:00:04 5515 0006367258 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 9.51 2026-07-12T22:00:04 5516 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398308 GROGAN FAMILY MEDICINE LLC 14.0 2026-07-12T22:00:04 5517 0006361161 2022-05-01T00:00:00 2022 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" General Ledger Entry -1860000.0 2026-07-12T22:00:04 5518 HCM6375788 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1460.64 2026-07-12T22:00:04 5519 0006356608 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.95 2026-07-12T22:00:04 5520 0006366322 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.28 2026-07-12T22:00:04 5521 APV6344247 2022-04-11T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11458.33 2026-07-12T22:00:04 5522 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347327 ASHLEY CAIN 870.0 2026-07-12T22:00:04 5523 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 5524 0006339671 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -13525.86 2026-07-12T22:00:04 5525 0006370380 2022-05-26T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35.54 2026-07-12T22:00:04 5526 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347549 CYNTHIA OLIVER 719.2 2026-07-12T22:00:04 5527 APV6375254 2022-06-03T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000094821 INDIANA PHARMACISTS ASSOCIATION INC 20750.0 2026-07-12T22:00:04 5528 EXV6359449 2022-05-01T00:00:00 2022 4 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 120.0 2026-07-12T22:00:04 5529 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319789 KIMMOLYN MORGAN 293.62 2026-07-12T22:00:04 5530 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371586 VALERIE BELL 1117.3 2026-07-12T22:00:04 5531 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333558 LIBERTY PRANGER 543.75 2026-07-12T22:00:04 5532 0006387314 2022-06-15T00:00:00 2022 4 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25580812.95 2026-07-12T22:00:04 5533 0006357504 2022-05-01T00:00:00 2022 4 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.09 2026-07-12T22:00:04 5534 0006355651 2022-04-29T00:00:00 2022 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 5535 0006396522 2022-06-17T00:00:00 2022 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 272.98 2026-07-12T22:00:04 5536 APV6347090 2022-04-15T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 66227.53 2026-07-12T22:00:04 5537 0006366322 2022-05-01T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.62 2026-07-12T22:00:04 5538 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357772 TANYA SCHMITT 314.65 2026-07-12T22:00:04 5539 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366257 DANA RAE CRUSE 224.75 2026-07-12T22:00:04 5540 HCM6375943 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 16.56 2026-07-12T22:00:04 5541 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386820 JEFFREY E ZEEB 1197.12 2026-07-12T22:00:04 5542 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2105.0 2026-07-12T22:00:04 5543 APV6360895 2022-05-10T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000054131 GUIDESOFT INC 10288.1 2026-07-12T22:00:04 5544 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392893 HENRIETTA FRANCIA 502.43 2026-07-12T22:00:04 5545 PAY6344500 2022-04-13T00:00:00 2022 4 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 503.58 2026-07-12T22:00:04 5546 HCM6371063 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.34 2026-07-12T22:00:04 5547 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 5548 0006368042 2022-05-23T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4.34 2026-07-12T22:00:04 5549 0006405492 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.07 2026-07-12T22:00:04 5550 APV6345168 2022-04-12T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085507 CLARK DIETZ, INC 2247.75 2026-07-12T22:00:04 5551 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399962 JONNIA D MEALS 413.25 2026-07-12T22:00:04 5552 PAY6344497 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 5326.06 2026-07-12T22:00:04 5553 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383540 ANGELA JACKSON 1640.68 2026-07-12T22:00:04 5554 0006360546 2022-05-10T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 35.42 2026-07-12T22:00:04 5555 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 193.0 2026-07-12T22:00:04 5556 APV6341477 2022-04-05T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 19079.67 2026-07-12T22:00:04 5557 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3350.78 2026-07-12T22:00:04 5558 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121170 NORTH GIBSON SCHL CORP TREAS 1229.45 2026-07-12T22:00:04 5559 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000367239 QUEEN OF PEACE CHURCH 21834.29 2026-07-12T22:00:04 5560 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333736 BRETT SABOL 539.4 2026-07-12T22:00:04 5561 PAY6359516 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 25.9 2026-07-12T22:00:04 5562 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357862 ANGELA BAKER 466.35 2026-07-12T22:00:04 5563 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142652 KALEY DOUGLAS 1827.0 2026-07-12T22:00:04 5564 0006356640 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 154.53 2026-07-12T22:00:04 5565 HCM6371808 2022-05-25T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 388.75 2026-07-12T22:00:04 5566 0006347136 2022-04-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 37.68 2026-07-12T22:00:04 5567 0006344750 2022-04-12T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 990.9 2026-07-12T22:00:04 5568 0006355724 2022-04-29T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 5569 0006356660 2022-05-08T00:00:00 2022 4 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 64.05 2026-07-12T22:00:04 5570 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353266 MARY STONEBRAKER 67.42 2026-07-12T22:00:04 5571 0006347780 2022-04-19T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.56 2026-07-12T22:00:04 5572 APV6385989 2022-06-14T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067966 SOUTHERN INDIANA REC, INC 24.35 2026-07-12T22:00:04 5573 0006355633 2022-04-29T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.03 2026-07-12T22:00:04 5574 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329523 JASON BRETTNACHER 449.5 2026-07-12T22:00:04 5575 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362887 HEATHER BREWSTER 449.5 2026-07-12T22:00:04 5576 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270412 LADINE PODIATRY PC 14.0 2026-07-12T22:00:04 5577 APV6355139 2022-04-28T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097103 LIFESPAN RESOURCES INC 54228.49 2026-07-12T22:00:04 5578 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000145185 WENDY PILKINGTON 337.13 2026-07-12T22:00:04 5579 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193968 OREGON-DAVIS SCHL CORP TREAS 2370.6 2026-07-12T22:00:04 5580 0006354650 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 227.27 2026-07-12T22:00:04 5581 0006355629 2022-04-29T00:00:00 2022 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.01 2026-07-12T22:00:04 5582 0006395229 2022-06-17T00:00:00 2022 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 65.4 2026-07-12T22:00:04 5583 0006361963 2022-05-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.45 2026-07-12T22:00:04 5584 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 5585 APV6373383 2022-06-01T00:00:00 2022 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 337.5 2026-07-12T22:00:04 5586 PAY6359505 2022-05-11T00:00:00 2022 4 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 218.65 2026-07-12T22:00:04 5587 0006377648 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.02 2026-07-12T22:00:04 5588 APV6352842 2022-04-25T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000096409 REAL SERVICES INC 425464.77 2026-07-12T22:00:04 5589 0006354768 2022-04-28T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 257.42 2026-07-12T22:00:04 5590 0006354089 2022-04-27T00:00:00 2022 4 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 29.15 2026-07-12T22:00:04 5591 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000136092 HEIDI D. KELLEMS 471.98 2026-07-12T22:00:04 5592 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329019 ANGELA DILKS 292.18 2026-07-12T22:00:04 5593 APV6375254 2022-06-03T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064364 JOHNSON COUNTY 16220.09 2026-07-12T22:00:04 5594 HCM6371063 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 16.04 2026-07-12T22:00:04 5595 0006367258 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.39 2026-07-12T22:00:04 5596 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 6205.29 2026-07-12T22:00:04 5597 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371296 ANDREW HALSEY 152.25 2026-07-12T22:00:04 5598 0006346448 2022-04-01T00:00:00 2022 4 659263 Dedicated Systems Admin Sup 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 541.73 2026-07-12T22:00:04 5599 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246990 SHERRY FAULKNER 1522.12 2026-07-12T22:00:04 5600 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 5601 APV6377293 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053946 CITY OF VINCENNES 20534.4 2026-07-12T22:00:04 5602 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000388961 WOODMAR UNITED METHODIST CHURCH 103.74 2026-07-12T22:00:04 5603 APV6345058 2022-04-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 7421.5 2026-07-12T22:00:04 5604 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061059 GREATER JASPER CONSOLIDATED SCHOOLS 14.0 2026-07-12T22:00:04 5605 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283131 CAROLYN CLARK 449.5 2026-07-12T22:00:04 5606 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348825 DANIEL BANKS 785.05 2026-07-12T22:00:04 5607 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370398 AMANDA ROGGOW 478.5 2026-07-12T22:00:04 5608 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269758 TAMMY TWEEDY 304.5 2026-07-12T22:00:04 5609 0006357645 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.7 2026-07-12T22:00:04 5610 ARD6370830 2022-05-26T00:00:00 2022 4 571209 Distrib 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 -10418.5 2026-07-12T22:00:04 5611 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-07-12T22:00:04 5612 0006404768 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 122.59 2026-07-12T22:00:04 5613 0006396526 2022-06-17T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 51.22 2026-07-12T22:00:04 5614 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000321091 MELINDA CLOUSE 592.47 2026-07-12T22:00:04 5615 0006356663 2022-05-08T00:00:00 2022 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.0 2026-07-12T22:00:04 5616 0006367286 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.64 2026-07-12T22:00:04 5617 APV6369660 2022-05-25T00:00:00 2022 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000088461 WILLIS HUGHES 341.4 2026-07-12T22:00:04 5618 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-12T22:00:04 5619 0006363532 2022-05-16T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1.2 2026-07-12T22:00:04 5620 0006368584 2022-05-24T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 80742.0 2026-07-12T22:00:04 5621 0006386203 2022-06-15T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 45.69 2026-07-12T22:00:04 5622 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 5623 0006365643 2022-05-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 25.01 2026-07-12T22:00:04 5624 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064781 PORTER COUNTY 1406.8 2026-07-12T22:00:04 5625 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341357 KELLY VANDAME 1326.75 2026-07-12T22:00:04 5626 0006404767 2022-06-24T00:00:00 2022 4 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 292.05 2026-07-12T22:00:04 5627 HCM6371035 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 3.17 2026-07-12T22:00:04 5628 0006365643 2022-05-18T00:00:00 2022 4 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 625.83 2026-07-12T22:00:04 5629 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278529 DAVID BLEZA MD LLC 14.0 2026-07-12T22:00:04 5630 PAY6353081 2022-04-27T00:00:00 2022 4 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7.92 2026-07-12T22:00:04 5631 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362153 MICHELLE BRADTMUELLER 638.58 2026-07-12T22:00:04 5632 0006373966 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 163.95 2026-07-12T22:00:04 5633 0006354768 2022-04-28T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 54.7 2026-07-12T22:00:04 5634 APV6353575 2022-04-26T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-07-12T22:00:04 5635 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351087 KIRSTEN KLOEPFER 435.0 2026-07-12T22:00:04 5636 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335372 ELLEN DUMM 404.55 2026-07-12T22:00:04 5637 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120721 LUTHERAN SCHOOL ASSOCIATION OF WOODBURN 5525.19 2026-07-12T22:00:04 5638 0006357504 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 2.81 2026-07-12T22:00:04 5639 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249600 PAULA CROSLEY 409.17 2026-07-12T22:00:04 5640 APV6362926 2022-05-13T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000078409 ASCO POWER SERVICES INC 2812.68 2026-07-12T22:00:04 5641 HCM6371808 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 164.89 2026-07-12T22:00:04 5642 HCM6375788 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 363.46 2026-07-12T22:00:04 5643 0006367161 2022-05-20T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 5644 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 5645 0006356640 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 296.18 2026-07-12T22:00:04 5646 APV6363746 2022-05-16T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 8900.1 2026-07-12T22:00:04 5647 0006347136 2022-04-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1839.52 2026-07-12T22:00:04 5648 APV6368175 2022-05-23T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 150.0 2026-07-12T22:00:04 5649 0006379356 2022-06-10T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 74086.61 2026-07-12T22:00:04 5650 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3198.44 2026-07-12T22:00:04 5651 HCM6371788 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 51.91 2026-07-12T22:00:04 5652 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 188529.68 2026-07-12T22:00:04 5653 APV6357855 2022-05-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -8419.14 2026-07-12T22:00:04 5654 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369575 CYRENA WHITE 331.51 2026-07-12T22:00:04 5655 HCM6375788 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3251.14 2026-07-12T22:00:04 5656 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000145185 WENDY PILKINGTON 326.25 2026-07-12T22:00:04 5657 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 5658 APV6359256 2022-05-06T00:00:00 2022 4 555502 Household kitchen & laundry 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance 0000013851 OFFICE DEPOT INC 15.58 2026-07-12T22:00:04 5659 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 5660 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384506 CHRISTOPHER RAYMOND PATTERSON 1242.86 2026-07-12T22:00:04 5661 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104460 VUOTTO, DIANE DC 14.0 2026-07-12T22:00:04 5662 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245821 TAMARA WARD 545.56 2026-07-12T22:00:04 5663 0006353385 2022-04-26T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 80.94 2026-07-12T22:00:04 5664 0006361963 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 10.0 2026-07-12T22:00:04 5665 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404243 WEST CENTRAL KANSAS ASSOCIATION INC 14.0 2026-07-12T22:00:04 5666 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358326 JENNIFER RUBECK 630.75 2026-07-12T22:00:04 5667 0006363577 2022-05-16T00:00:00 2022 4 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1213.45 2026-07-12T22:00:04 5668 0006364206 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 658.48 2026-07-12T22:00:04 5669 APV6352034 2022-04-22T00:00:00 2022 4 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 309347.57 2026-07-12T22:00:04 5670 0006339643 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 39.84 2026-07-12T22:00:04 5671 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155947 BARBARA TARVER 224.75 2026-07-12T22:00:04 5672 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363477 JENNIFER MOSSELL 269.7 2026-07-12T22:00:04 5673 0006361339 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 28.93 2026-07-12T22:00:04 5674 APV6360888 2022-05-10T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000106907 ALLEN, THOMAS C ATTORNEY AT 750.0 2026-07-12T22:00:04 5675 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377398 JAMIE FIFE 224.75 2026-07-12T22:00:04 5676 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276220 PAULINE BELANGER-GEORGE 404.55 2026-07-12T22:00:04 5677 APV6350151 2022-04-20T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 36081.01 2026-07-12T22:00:04 5678 APV6356030 2022-04-29T00:00:00 2022 4 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.46 2026-07-12T22:00:04 5679 0006366322 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 5680 APV6390503 2022-06-16T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066258 NORTH SHORE HEALTH CENTERS 250.0 2026-07-12T22:00:04 5681 0006340316 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1.57 2026-07-12T22:00:04 5682 0006357645 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.06 2026-07-12T22:00:04 5683 APV6345108 2022-04-12T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV -26648.31 2026-07-12T22:00:04 5684 APV6359013 2022-05-06T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 26224.02 2026-07-12T22:00:04 5685 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 1117.0 2026-07-12T22:00:04 5686 APV6399846 2022-06-20T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000257419 RENAE SWIATKOWSKI 5.34 2026-07-12T22:00:04 5687 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-07-12T22:00:04 5688 0006367258 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 5689 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354632 DAWN WALLACE 883.36 2026-07-12T22:00:04 5690 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322982 TONYA VICKERS 337.13 2026-07-12T22:00:04 5691 0006372099 2022-05-27T00:00:00 2022 4 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -269.23 2026-07-12T22:00:04 5692 0006356521 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 34.84 2026-07-12T22:00:04 5693 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282752 JOAN KINDLE 565.29 2026-07-12T22:00:04 5694 0006367286 2022-05-01T00:00:00 2022 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.02 2026-07-12T22:00:04 5695 0006351635 2022-04-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 55.29 2026-07-12T22:00:04 5696 0006356697 2022-05-08T00:00:00 2022 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 560.7 2026-07-12T22:00:04 5697 0006354089 2022-04-27T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 173.04 2026-07-12T22:00:04 5698 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362429 HEATHER JENNINGS 1642.7 2026-07-12T22:00:04 5699 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120649 FT. WAYNE COMM SCHL TREASURER 52823.81 2026-07-12T22:00:04 5700 0006361998 2022-05-12T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.89 2026-07-12T22:00:04 5701 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394788 JOEY N GARTHWAITE 134.85 2026-07-12T22:00:04 5702 0006344846 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 382.86 2026-07-12T22:00:04 5703 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400909 PAIGE BRAMLETT 973.39 2026-07-12T22:00:04 5704 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000333406 PERRY CHILDCARE INITIATIVE INC 1574.48 2026-07-12T22:00:04 5705 APV6347481 2022-04-18T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060807 DEARBORN COUNTY 3.0 2026-07-12T22:00:04 5706 0006367286 2022-05-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.81 2026-07-12T22:00:04 5707 0006350134 2022-04-20T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-07-12T22:00:04 5708 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377753 NEW BEGINNINGS RECOVERY CENTER LLC 14.0 2026-07-12T22:00:04 5709 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-07-12T22:00:04 5710 0006402886 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.44 2026-07-12T22:00:04 5711 APV6374244 2022-06-02T00:00:00 2022 4 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC 353.41 2026-07-12T22:00:04 5712 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246447 MELINDA HAUSER 545.56 2026-07-12T22:00:04 5713 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064858 UNION COUNTY 14.0 2026-07-12T22:00:04 5714 APV6376269 2022-06-06T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095093 YWCA NORTH CENTRAL INDIANA, INC 24780.5 2026-07-12T22:00:04 5715 PAY6344603 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 409.46 2026-07-12T22:00:04 5716 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 305.0 2026-07-12T22:00:04 5717 APV6364493 2022-05-17T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000085404 HELT FIRE and RESCUE INC 5000.0 2026-07-12T22:00:04 5718 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 8784.94 2026-07-12T22:00:04 5719 APV6373435 2022-06-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 92394.0 2026-07-12T22:00:04 5720 APV6360951 2022-05-10T00:00:00 2022 4 544034 Inf Main-Guardrails posts 800 Transportation Supplies, Parts and Materials Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000264154 INTEGRATION PARTNERS CORPORATION 273635.65 2026-07-12T22:00:04 5721 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300831 DONNA SNYDER 224.75 2026-07-12T22:00:04 5722 0006339671 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 566.27 2026-07-12T22:00:04 5723 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304562 MELISSA BICKEL 337.12 2026-07-12T22:00:04 5724 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 5725 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193499 TRITON SCHOOL CORP TREASURER 168.62 2026-07-12T22:00:04 5726 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246430 KRISTY L ALBRIGHT 421.4 2026-07-12T22:00:04 5727 APV6345939 2022-04-13T00:00:00 2022 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050293 GOODYEAR TIRE AND RUBBER CO 672.56 2026-07-12T22:00:04 5728 0006344820 2022-04-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 67.86 2026-07-12T22:00:04 5729 APV6341550 2022-04-05T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 154.42 2026-07-12T22:00:04 5730 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 57.0 2026-07-12T22:00:04 5731 PAY6353091 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1.44 2026-07-12T22:00:04 5732 0006355639 2022-04-29T00:00:00 2022 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.03 2026-07-12T22:00:04 5733 0006355648 2022-04-29T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 5734 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316268 LAUREN BLAUW 522.0 2026-07-12T22:00:04 5735 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242177 LAURA SMITH 421.41 2026-07-12T22:00:04 5736 0006340322 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 404.43 2026-07-12T22:00:04 5737 APV6358526 2022-05-05T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000251592 JANE COHEN 209.01 2026-07-12T22:00:04 5738 0006386203 2022-06-15T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 5.2 2026-07-12T22:00:04 5739 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327479 ERIC BOLIN 157.32 2026-07-12T22:00:04 5740 APV6379629 2022-06-10T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000106723 BOSTON BEVER FORREST CROSS and SICKMANN 750.0 2026-07-12T22:00:04 5741 0006359773 2022-05-09T00:00:00 2022 4 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 15793.42 2026-07-12T22:00:04 5742 EXV6376606 2022-06-02T00:00:00 2022 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 103.11 2026-07-12T22:00:04 5743 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359857 TAMIKO ALLEN 1087.5 2026-07-12T22:00:04 5744 APV6344297 2022-04-11T00:00:00 2022 4 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 11116.21 2026-07-12T22:00:04 5745 APV6355262 2022-04-28T00:00:00 2022 4 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000092743 OCLC INC 2189.31 2026-07-12T22:00:04 5746 0006357504 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 71.59 2026-07-12T22:00:04 5747 APV6344200 2022-04-11T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 1268.09 2026-07-12T22:00:04 5748 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-07-12T22:00:04 5749 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245884 CHRISTINA R STEVENS 1028.23 2026-07-12T22:00:04 5750 0006374699 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 28.1 2026-07-12T22:00:04 5751 APH6379091 2022-06-10T00:00:00 2022 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2497.65 2026-07-12T22:00:04 5752 0006356612 2022-05-08T00:00:00 2022 4 659281 Web Collaboration 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 20.0 2026-07-12T22:00:04 5753 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312362 JENNIFER STERK 833.82 2026-07-12T22:00:04 5754 0006405561 2022-06-27T00:00:00 2022 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 283.0 2026-07-12T22:00:04 5755 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343580 DENISE GENTRY 326.25 2026-07-12T22:00:04 5756 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 157.0 2026-07-12T22:00:04 5757 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381382 MELODY SWART 1263.24 2026-07-12T22:00:04 5758 APV6361545 2022-05-11T00:00:00 2022 4 539137 ProgOp - Inspection 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000320968 PROPIO LS LLC 401.29 2026-07-12T22:00:04 5759 APV6350388 2022-04-19T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053841 ST JOSEPH COUNTY 3.0 2026-07-12T22:00:04 5760 0006373131 2022-06-01T00:00:00 2022 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 43.6 2026-07-12T22:00:04 5761 0006361306 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 31.78 2026-07-12T22:00:04 5762 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387882 BARBARA HARRIS 404.55 2026-07-12T22:00:04 5763 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 5764 0006354673 2022-04-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5087.26 2026-07-12T22:00:04 5765 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310215 CHRISTOPHER HAMPTON 1213.65 2026-07-12T22:00:04 5766 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061059 GREATER JASPER CONSOLIDATED SCHOOLS 14.0 2026-07-12T22:00:04 5767 EXV6378266 2022-06-02T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 324.36 2026-07-12T22:00:04 5768 0006386203 2022-06-15T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3574.75 2026-07-12T22:00:04 5769 0006340320 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.0 2026-07-12T22:00:04 5770 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-07-12T22:00:04 5771 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239284 KIMBERLY ANN COMBS 337.12 2026-07-12T22:00:04 5772 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358430 BRENDA CARSON 3597.88 2026-07-12T22:00:04 5773 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164536 SONETTE OUTLAW 421.41 2026-07-12T22:00:04 5774 HCM6371106 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 48.99 2026-07-12T22:00:04 5775 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320341 TRACY TOMANOVICH 337.13 2026-07-12T22:00:04 5776 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379402 CHARLES THORNBURG 1123.75 2026-07-12T22:00:04 5777 0006356557 2022-04-30T00:00:00 2022 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 57.37 2026-07-12T22:00:04 5778 APV6382690 2022-06-13T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000054209 CHILDREN AND FAMILY SERVICE CO 1841.67 2026-07-12T22:00:04 5779 0006377628 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -0.41 2026-07-12T22:00:04 5780 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323801 NATHANAEL BROWN 269.7 2026-07-12T22:00:04 5781 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237560 SHEILA WRIGHT 966.61 2026-07-12T22:00:04 5782 APV6382699 2022-06-13T00:00:00 2022 4 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000054131 GUIDESOFT INC 4346.99 2026-07-12T22:00:04 5783 0006354768 2022-04-28T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.86 2026-07-12T22:00:04 5784 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376769 KAYLA MCLAUGHLIN 269.7 2026-07-12T22:00:04 5785 0006339073 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 3.96 2026-07-12T22:00:04 5786 0006405477 2022-06-27T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 5787 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303931 DEBORAH WHITE 696.73 2026-07-12T22:00:04 5788 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-07-12T22:00:04 5789 0006366322 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 23.31 2026-07-12T22:00:04 5790 0006355641 2022-04-29T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 5791 0006356554 2022-04-30T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 404.68 2026-07-12T22:00:04 5792 APV6385988 2022-06-13T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291390 WESTCOMM INC 70492.5 2026-07-12T22:00:04 5793 0006366418 2022-05-19T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 5794 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243420 RONALD L EVANS 409.17 2026-07-12T22:00:04 5795 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 5796 HCM6371798 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 18.91 2026-07-12T22:00:04 5797 0006364890 2022-05-18T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 30.83 2026-07-12T22:00:04 5798 APV6360143 2022-05-09T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 36664.55 2026-07-12T22:00:04 5799 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354145 MEGANNE D STEPP 202.28 2026-07-12T22:00:04 5800 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120993 DALEVILLE COMM SCHL TREASURER 74541.67 2026-07-12T22:00:04 5801 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254827 RUTH ANNE WILLIAMS 407.81 2026-07-12T22:00:04 5802 ACC00K0002 2022-05-31T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.32 2026-07-12T22:00:04 5803 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 5804 0006347136 2022-04-18T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 422.74 2026-07-12T22:00:04 5805 0006413946 2022-06-28T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 230038.03 2026-07-12T22:00:04 5806 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321270 STEVEN SIMMONS 337.13 2026-07-12T22:00:04 5807 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348282 BENJAMIN WOLFE 643.14 2026-07-12T22:00:04 5808 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328448 BRUCE FLYNN 988.9 2026-07-12T22:00:04 5809 APV6363048 2022-05-13T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 212.91 2026-07-12T22:00:04 5810 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240796 ELANDRA BAUMAN 421.41 2026-07-12T22:00:04 5811 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240447 AUDREY EILEEN SMITH 409.18 2026-07-12T22:00:04 5812 0006366322 2022-05-01T00:00:00 2022 4 519240 Workers Comp Admin Fee 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-07-12T22:00:04 5813 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000388614 GREATER LAFAYETTE COMMERCE AND ECONOMIC 360438.98 2026-07-12T22:00:04 5814 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378753 KRISTI CIANCIOLO 584.35 2026-07-12T22:00:04 5815 0006364195 2022-05-17T00:00:00 2022 4 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 153.0 2026-07-12T22:00:04 5816 APV6360950 2022-05-09T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10835.94 2026-07-12T22:00:04 5817 0006368042 2022-05-23T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 164.06 2026-07-12T22:00:04 5818 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-07-12T22:00:04 5819 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 125320.3 2026-07-12T22:00:04 5820 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336621 JENAYAH GREMORE 609.0 2026-07-12T22:00:04 5821 APV6360111 2022-05-06T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000078854 MATTHEW 25 AIDS SERVICES INC 23019.65 2026-07-12T22:00:04 5822 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121965 M.S.D. WARREN TWP TREASURER 22884.0 2026-07-12T22:00:04 5823 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399603 MARCUS COOKE 664.58 2026-07-12T22:00:04 5824 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319181 CLARISSA MCNEAL 854.05 2026-07-12T22:00:04 5825 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282603 SHERYL BLUETHMANN 1638.88 2026-07-12T22:00:04 5826 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361903 APRIL LAM 292.17 2026-07-12T22:00:04 5827 APV6373394 2022-06-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000076863 SOCIAL HEALTH ASSOC OF IND INC 56989.01 2026-07-12T22:00:04 5828 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333422 AMANDA DEWESTER 489.96 2026-07-12T22:00:04 5829 APV6370561 2022-05-26T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066607 OPEN DOOR HEALTH SERVICES INC 2422.5 2026-07-12T22:00:04 5830 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374337 CAROL PRICKETT 224.75 2026-07-12T22:00:04 5831 0006405541 2022-06-27T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 15.66 2026-07-12T22:00:04 5832 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121241 M.S.D. SHAKAMAK TREASURER 24391.66 2026-07-12T22:00:04 5833 0006350780 2022-04-21T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 65.58 2026-07-12T22:00:04 5834 APV6403106 2022-06-22T00:00:00 2022 4 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087019 JP MORGAN CHASE BANK 412.07 2026-07-12T22:00:04 5835 0006366418 2022-05-19T00:00:00 2022 4 547128 SpOp - Household WallCvr 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 5836 0006364206 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1712.48 2026-07-12T22:00:04 5837 APV6363751 2022-05-16T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000346535 AARON HOLEMAN 38.25 2026-07-12T22:00:04 5838 0006357487 2022-05-04T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 157.95 2026-07-12T22:00:04 5839 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378384 DORIS DANIELS 1499.53 2026-07-12T22:00:04 5840 APV6368187 2022-05-23T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345591 WOODSON DAVIS BLOOMINGTON LLC 3993.0 2026-07-12T22:00:04 5841 HCM6375788 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 18308.05 2026-07-12T22:00:04 5842 0006366322 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 46.64 2026-07-12T22:00:04 5843 0006403795 2022-06-23T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2652.08 2026-07-12T22:00:04 5844 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092034 UNITED CHILD CARE CENTER, INC. 1361.79 2026-07-12T22:00:04 5845 HCM6376701 2022-06-08T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 10779.22 2026-07-12T22:00:04 5846 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242096 BRUCE LONG 152.25 2026-07-12T22:00:04 5847 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 414.0 2026-07-12T22:00:04 5848 PAY6344554 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.44 2026-07-12T22:00:04 5849 0006374708 2022-06-08T00:00:00 2022 4 659307 Large Project Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5197.5 2026-07-12T22:00:04 5850 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338246 RECORD CONNECT INC 14.0 2026-07-12T22:00:04 5851 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158469 JAMES WILLIAM WHEELER 421.41 2026-07-12T22:00:04 5852 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 5853 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 60211.89 2026-07-12T22:00:04 5854 0006386203 2022-06-15T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.7 2026-07-12T22:00:04 5855 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164491 ALISE SCHANTE EASLEY 1725.0 2026-07-12T22:00:04 5856 APV6364487 2022-05-17T00:00:00 2022 4 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Small Business Administration Small Business Administration Small Business Development Centers 0000363431 DAVID WATKINS 119.24 2026-07-12T22:00:04 5857 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342639 ALLENE PERSINGER 247.23 2026-07-12T22:00:04 5858 0006377648 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 34446.95 2026-07-12T22:00:04 5859 APV6382754 2022-06-13T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 121084.8 2026-07-12T22:00:04 5860 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 5861 APV6370548 2022-05-26T00:00:00 2022 4 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000087019 JP MORGAN CHASE BANK 253.08 2026-07-12T22:00:04 5862 APV6376451 2022-06-06T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 8320.39 2026-07-12T22:00:04 5863 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 5864 APV6382679 2022-06-13T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 71.47 2026-07-12T22:00:04 5865 HCM6400587 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 60.0 2026-07-12T22:00:04 5866 0006366322 2022-05-01T00:00:00 2022 4 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.06 2026-07-12T22:00:04 5867 0006386203 2022-06-15T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 19.4 2026-07-12T22:00:04 5868 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301800 RITA BROWN 380.62 2026-07-12T22:00:04 5869 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 5870 0006366418 2022-05-19T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-07-12T22:00:04 5871 APV6347090 2022-04-15T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052218 HOWARD COUNTY 4606.68 2026-07-12T22:00:04 5872 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161798 MICHELLE STARKS 527.04 2026-07-12T22:00:04 5873 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 5874 0006347136 2022-04-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44.51 2026-07-12T22:00:04 5875 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317337 DOROTHY HART 382.08 2026-07-12T22:00:04 5876 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 5877 PAY6359547 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2558.52 2026-07-12T22:00:04 5878 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118707 HEALTH DEVELOPMENT CORP 14.0 2026-07-12T22:00:04 5879 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281706 ANTOINETTE TURNER 280.93 2026-07-12T22:00:04 5880 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318900 BARBARA CHESSER 369.75 2026-07-12T22:00:04 5881 HCM6400609 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 140.61 2026-07-12T22:00:04 5882 APV6404163 2022-06-21T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000059598 GOODWILL INDUSTRIES 4541.19 2026-07-12T22:00:04 5883 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 57.0 2026-07-12T22:00:04 5884 0006366322 2022-05-01T00:00:00 2022 4 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 11.95 2026-07-12T22:00:04 5885 APV6360876 2022-05-10T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053278 MARTY T MAUPIN -19.51 2026-07-12T22:00:04 5886 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370709 DAVID SKAGGS 739.5 2026-07-12T22:00:04 5887 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248086 NICOLE ABERNATHY 905.64 2026-07-12T22:00:04 5888 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 44965.41 2026-07-12T22:00:04 5889 APV6376303 2022-06-06T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 12610.41 2026-07-12T22:00:04 5890 0006366322 2022-05-01T00:00:00 2022 4 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 15.22 2026-07-12T22:00:04 5891 APV6339687 2022-04-01T00:00:00 2022 4 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 222.0 2026-07-12T22:00:04 5892 APV6400004 2022-06-20T00:00:00 2022 4 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 11732.61 2026-07-12T22:00:04 5893 0006409084 2022-06-27T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 511.58 2026-07-12T22:00:04 5894 0006345538 2022-04-13T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1193.76 2026-07-12T22:00:04 5895 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 3202.3 2026-07-12T22:00:04 5896 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392369 LAURENCE PETERSON 652.5 2026-07-12T22:00:04 5897 ACC00K0002 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -13.56 2026-07-12T22:00:04 5898 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288818 REBECCA SHARTZER 112.37 2026-07-12T22:00:04 5899 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 70276.22 2026-07-12T22:00:04 5900 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376224 COURTNEY WHISLER 561.88 2026-07-12T22:00:04 5901 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121960 M.S.D. DECATUR TWP TREASURER 1310.4 2026-07-12T22:00:04 5902 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369911 TROY BURNS 705.26 2026-07-12T22:00:04 5903 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 16731.93 2026-07-12T22:00:04 5904 APV6377209 2022-06-07T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097234 CRISIS CENTER INC 4413.41 2026-07-12T22:00:04 5905 0006411490 2022-06-28T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.57 2026-07-12T22:00:04 5906 PAY6344538 2022-04-13T00:00:00 2022 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 12050.55 2026-07-12T22:00:04 5907 0006343215 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 27.19 2026-07-12T22:00:04 5908 APV6374200 2022-06-01T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance Forest Service Dept of Agriculture Forest Health Protection 0000087019 JP MORGAN CHASE BANK 864.85 2026-07-12T22:00:04 5909 0006404619 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.79 2026-07-12T22:00:04 5910 APV6347535 2022-04-14T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 61397.39 2026-07-12T22:00:04 5911 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-07-12T22:00:04 5912 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295546 STEPHANIE ROZINSKI 1543.6 2026-07-12T22:00:04 5913 0006367286 2022-05-01T00:00:00 2022 4 659287 CRM Online 405 Family and Social Svcs Admin Internal Service Funds - 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MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000096015 COMMUNITY ACTION OF NORTHEAST 13.5 2026-07-12T22:00:04 5932 0006355653 2022-04-29T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.06 2026-07-12T22:00:04 5933 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341866 ROSAURA MORENO 445.87 2026-07-12T22:00:04 5934 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 5935 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383043 ANGELA FISHER 224.75 2026-07-12T22:00:04 5936 APV6377293 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 148.31 2026-07-12T22:00:04 5937 0006354673 2022-04-30T00:00:00 2022 4 519503 Payroll Def Comp - 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Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.0 2026-07-12T22:00:04 5957 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287999 EDWARD VANDIVIER 421.41 2026-07-12T22:00:04 5958 0006367286 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.87 2026-07-12T22:00:04 5959 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079751 WILLIAMS EYE INSTITUTE PC 14.0 2026-07-12T22:00:04 5960 APV6399853 2022-06-20T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000231884 ORANGE COUNTY COMMUNITY 5658.28 2026-07-12T22:00:04 5961 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367845 LILIA PRADO 326.25 2026-07-12T22:00:04 5962 APV6357850 2022-05-04T00:00:00 2022 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000322757 PIKE COUNTY SOIL AND WATER CONSERVATION 79112.53 2026-07-12T22:00:04 5963 0006350874 2022-04-21T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.29 2026-07-12T22:00:04 5964 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309228 JAMES MURPHY 224.75 2026-07-12T22:00:04 5965 APV6353403 2022-04-26T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000052218 HOWARD COUNTY 2276.85 2026-07-12T22:00:04 5966 APV6357864 2022-05-04T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325345 SHELBY KINNAMAN 456.02 2026-07-12T22:00:04 5967 APV6377910 2022-06-06T00:00:00 2022 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 17.4 2026-07-12T22:00:04 5968 APV6369696 2022-05-25T00:00:00 2022 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000050004 UNITED PARCEL SERVICE 29.01 2026-07-12T22:00:04 5969 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 5970 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-07-12T22:00:04 5971 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 5972 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291462 JERNANNA GARDNER 224.75 2026-07-12T22:00:04 5973 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 232.0 2026-07-12T22:00:04 5974 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098893 CENTRAL INDIANA PODIATRY, PC 14.0 2026-07-12T22:00:04 5975 0006405561 2022-06-27T00:00:00 2022 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 152.43 2026-07-12T22:00:04 5976 0006369374 2022-05-25T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6640253.76 2026-07-12T22:00:04 5977 APV6341477 2022-04-05T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399606 CALLIE HANES 580.0 2026-07-12T22:00:04 5978 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055554 FLOYD COUNTY 36273.62 2026-07-12T22:00:04 5979 APV6385879 2022-06-14T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 9386.65 2026-07-12T22:00:04 5980 APV6369441 2022-05-25T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064376 WABASH COUNTY GOVERNMENT 7798.73 2026-07-12T22:00:04 5981 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373047 JERRY MOORE 421.4 2026-07-12T22:00:04 5982 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 127461.24 2026-07-12T22:00:04 5983 APV6409196 2022-06-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237147 DEVON YOUNG 218.59 2026-07-12T22:00:04 5984 APV6373389 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000350041 ANGELA M LYNCH 113.19 2026-07-12T22:00:04 5985 ACC00K0002 2022-06-01T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -20.74 2026-07-12T22:00:04 5986 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394753 LATASHA JOHNSON 337.13 2026-07-12T22:00:04 5987 0006356638 2022-05-01T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1074.72 2026-07-12T22:00:04 5988 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366184 NORMA SHEESE 179.8 2026-07-12T22:00:04 5989 HCM6371808 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 25.11 2026-07-12T22:00:04 5990 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 708.0 2026-07-12T22:00:04 5991 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307285 DOUGLAS BLACKSHEAR 224.75 2026-07-12T22:00:04 5992 0006361306 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -16.69 2026-07-12T22:00:04 5993 APV6358442 2022-05-05T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000348659 JUDITH GAINEY 1570.35 2026-07-12T22:00:04 5994 APV6368196 2022-05-23T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC -295.95 2026-07-12T22:00:04 5995 APV6340722 2022-04-04T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077437 WORKFORCE DEVELOPMENT SERVICES INC 26710.0 2026-07-12T22:00:04 5996 0006339062 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 110.65 2026-07-12T22:00:04 5997 APV6354272 2022-04-27T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 709.0 2026-07-12T22:00:04 5998 0006370380 2022-05-26T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11784.76 2026-07-12T22:00:04 5999 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000274389 ROCK CREEK COMMUNITY ACADEMY 41592.55 2026-07-12T22:00:04 6000 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063954 BARTHOLOMEW COUNTY 28957.53 2026-07-12T22:00:04 6001 0006355610 2022-04-29T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.03 2026-07-12T22:00:04 6002 0006369369 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 74.02 2026-07-12T22:00:04 6003 0006388573 2022-06-16T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 46.25 2026-07-12T22:00:04 6004 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121172 SOUTH GIBSON SCHL CORP TREAS 146.83 2026-07-12T22:00:04 6005 APV6369787 2022-05-25T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097300 SOUTHWESTERN INDIANA REGIONAL 44208.2 2026-07-12T22:00:04 6006 0006378500 2022-06-09T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry -1902.25 2026-07-12T22:00:04 6007 APV6359237 2022-05-06T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097103 LIFESPAN RESOURCES INC -54281.18 2026-07-12T22:00:04 6008 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 6009 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397206 ROBERT GREEN 314.65 2026-07-12T22:00:04 6010 APC6415072 2022-06-30T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000393428 ZACHARY WHITIS -179.76 2026-07-12T22:00:04 6011 APV6377923 2022-06-08T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 11982.36 2026-07-12T22:00:04 6012 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391351 JANET MARIE LAUTZENHEISER 174.0 2026-07-12T22:00:04 6013 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 6014 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381183 KENDRA HASSELL 435.0 2026-07-12T22:00:04 6015 APV6354239 2022-04-27T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000063620 SEXSON MECHANICAL CORPORATION 2057.83 2026-07-12T22:00:04 6016 0006374702 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2129.95 2026-07-12T22:00:04 6017 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341360 SARAH JENNINGS-EPPARD 848.25 2026-07-12T22:00:04 6018 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333996 DAVID WALL 446.09 2026-07-12T22:00:04 6019 APV6375307 2022-06-03T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC 3375.63 2026-07-12T22:00:04 6020 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 6021 APV6399912 2022-06-20T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000406166 JAMES MCKINLEY 52.22 2026-07-12T22:00:04 6022 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 10041.44 2026-07-12T22:00:04 6023 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121169 EAST GIBSON SCHL CORP TREAS 67776.02 2026-07-12T22:00:04 6024 APV6385902 2022-06-14T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000185310 CHRISTINE JEFFERS 25.35 2026-07-12T22:00:04 6025 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 161799.94 2026-07-12T22:00:04 6026 0006402922 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 129.91 2026-07-12T22:00:04 6027 APV6353612 2022-04-26T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000401040 CUNG MANG 363.17 2026-07-12T22:00:04 6028 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271299 CYNTHIA LYLE 3108.51 2026-07-12T22:00:04 6029 0006361989 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 164.36 2026-07-12T22:00:04 6030 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381152 ROBERT DAVIS 314.65 2026-07-12T22:00:04 6031 0006340316 2022-04-08T00:00:00 2022 4 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2254.71 2026-07-12T22:00:04 6032 0006339073 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 49.14 2026-07-12T22:00:04 6033 0006340322 2022-04-08T00:00:00 2022 4 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 502.0 2026-07-12T22:00:04 6034 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332673 TONY WILKINSON 988.9 2026-07-12T22:00:04 6035 APV6397195 2022-06-17T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000406949 CYNTHIA J KIRBY 74.8 2026-07-12T22:00:04 6036 APV6388250 2022-06-14T00:00:00 2022 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 4725.61 2026-07-12T22:00:04 6037 0006402915 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 120.33 2026-07-12T22:00:04 6038 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359517 EVA ESTEP 764.15 2026-07-12T22:00:04 6039 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332541 RYAN DAYHOFF 674.25 2026-07-12T22:00:04 6040 0006354047 2022-04-27T00:00:00 2022 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 63.23 2026-07-12T22:00:04 6041 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 6156.0 2026-07-12T22:00:04 6042 0006339073 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 2.29 2026-07-12T22:00:04 6043 APV6368891 2022-05-23T00:00:00 2022 4 599202 AdmOp-EmpReimb-Training Gen 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000281237 NATIONAL ASSOCIATION OF MEDICAID DIRECTO 75.0 2026-07-12T22:00:04 6044 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 6045 0006403688 2022-06-23T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1.61 2026-07-12T22:00:04 6046 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310934 GARY AXTON 545.56 2026-07-12T22:00:04 6047 0006356701 2022-04-30T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 6048 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 83.0 2026-07-12T22:00:04 6049 APV6369739 2022-05-25T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 104.85 2026-07-12T22:00:04 6050 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364079 TONYA NICHOLAS 485.23 2026-07-12T22:00:04 6051 0006374997 2022-06-03T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.01 2026-07-12T22:00:04 6052 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361276 AHMET SAVASIR 471.98 2026-07-12T22:00:04 6053 0006340314 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 84.3 2026-07-12T22:00:04 6054 APV6358442 2022-05-05T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 180.0 2026-07-12T22:00:04 6055 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 37473.25 2026-07-12T22:00:04 6056 PAY6359502 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 238.16 2026-07-12T22:00:04 6057 EXV6369126 2022-05-13T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.0 2026-07-12T22:00:04 6058 0006353852 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 2424.02 2026-07-12T22:00:04 6059 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 6060 0006366322 2022-05-01T00:00:00 2022 4 652360 Extranet FTP Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.7 2026-07-12T22:00:04 6061 APV6356976 2022-05-02T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 1111.32 2026-07-12T22:00:04 6062 0006363532 2022-05-16T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 370.93 2026-07-12T22:00:04 6063 HCM6375943 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 138.03 2026-07-12T22:00:04 6064 APV6352034 2022-04-22T00:00:00 2022 4 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 6624.14 2026-07-12T22:00:04 6065 0006354083 2022-04-27T00:00:00 2022 4 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 6066 APV6341483 2022-04-05T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000051952 INDIANA INTERACTIVE LLC 887.5 2026-07-12T22:00:04 6067 APV6377966 2022-06-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360267 MEGAN WILLIAMS 3679.86 2026-07-12T22:00:04 6068 HCM6375943 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.27 2026-07-12T22:00:04 6069 APC6342090 2022-04-05T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000362198 SAMARITAN CAREGIVERS INC -1.0 2026-07-12T22:00:04 6070 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250204 KERRY S LEUCK 942.15 2026-07-12T22:00:04 6071 HCM6375957 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 202.32 2026-07-12T22:00:04 6072 0006402921 2022-06-22T00:00:00 2022 4 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1271.08 2026-07-12T22:00:04 6073 APV6375380 2022-06-02T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 119976.33 2026-07-12T22:00:04 6074 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375876 STACY ALLEN 179.8 2026-07-12T22:00:04 6075 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327199 KAITLIN CAMPBELL 391.5 2026-07-12T22:00:04 6076 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121960 M.S.D. DECATUR TWP TREASURER 32334.96 2026-07-12T22:00:04 6077 0006362125 2022-05-12T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 133198.5 2026-07-12T22:00:04 6078 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304072 TOMMY GARDNER 783.0 2026-07-12T22:00:04 6079 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348512 MICHAEL MCCANDLESS 455.11 2026-07-12T22:00:04 6080 HCM6375788 2022-06-08T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 6.77 2026-07-12T22:00:04 6081 0006362127 2022-05-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 242.48 2026-07-12T22:00:04 6082 APV6358579 2022-05-05T00:00:00 2022 4 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000367888 TERESSA NICODEMUS LEDBETTER 479.36 2026-07-12T22:00:04 6083 0006344792 2022-04-01T00:00:00 2022 4 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2448.02 2026-07-12T22:00:04 6084 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293002 SHEENA LAWSON 369.75 2026-07-12T22:00:04 6085 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121313 LANESVILLE COMMUNITY SCH CORP 684.1 2026-07-12T22:00:04 6086 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1000.0 2026-07-12T22:00:04 6087 APV6388180 2022-06-15T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000328969 EDF INC 1123.24 2026-07-12T22:00:04 6088 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103356 LITTLE BUNS INC 295921.92 2026-07-12T22:00:04 6089 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104824 NORMAN EYECARE LTD 14.0 2026-07-12T22:00:04 6090 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353035 JOHN REYNOLDS 494.45 2026-07-12T22:00:04 6091 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404844 FELICIA RUDOLPH 326.25 2026-07-12T22:00:04 6092 0006340402 2022-04-08T00:00:00 2022 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 7.76 2026-07-12T22:00:04 6093 HCM6375788 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 6.19 2026-07-12T22:00:04 6094 0006373042 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 3593.48 2026-07-12T22:00:04 6095 HCM6375788 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 85.02 2026-07-12T22:00:04 6096 APV6341485 2022-04-05T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 348187.5 2026-07-12T22:00:04 6097 APV6377292 2022-06-06T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 74799.83 2026-07-12T22:00:04 6098 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357931 JENETTIE ELLERMANN 224.75 2026-07-12T22:00:04 6099 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241938 JO ANN BROWN COYLE 580.54 2026-07-12T22:00:04 6100 APV6350375 2022-04-20T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000214181 FIRST DATA GOVERNMENT SOLUTION 10373.49 2026-07-12T22:00:04 6101 0006354768 2022-04-28T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.53 2026-07-12T22:00:04 6102 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250163 MICHELLE MARIE GASSER 1876.74 2026-07-12T22:00:04 6103 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405591 KIMBERLY RENE GLADNEY 1013.33 2026-07-12T22:00:04 6104 PAY6353156 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.94 2026-07-12T22:00:04 6105 APV6340669 2022-04-01T00:00:00 2022 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 229.68 2026-07-12T22:00:04 6106 0006356675 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.72 2026-07-12T22:00:04 6107 PAY6344569 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 3188.33 2026-07-12T22:00:04 6108 HCM6376701 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.0 2026-07-12T22:00:04 6109 0006370306 2022-05-26T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 36.94 2026-07-12T22:00:04 6110 APV6363785 2022-05-16T00:00:00 2022 4 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000087019 JP MORGAN CHASE BANK 425.0 2026-07-12T22:00:04 6111 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271001 STEPHANIE SOUTHWICK 854.05 2026-07-12T22:00:04 6112 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349472 MONICA DICK 337.13 2026-07-12T22:00:04 6113 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245613 JENNIFER L HUDSON 683.82 2026-07-12T22:00:04 6114 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316456 JESSICA REYNOLDS-MILCINOVIC 435.0 2026-07-12T22:00:04 6115 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277793 BRANDON SEIDER 449.5 2026-07-12T22:00:04 6116 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-07-12T22:00:04 6117 APV6345787 2022-04-13T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000289938 SCARLETT TAYLOR 0.29 2026-07-12T22:00:04 6118 HCM6371809 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 37.68 2026-07-12T22:00:04 6119 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 6120 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301720 LAURA THETFORD 764.15 2026-07-12T22:00:04 6121 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361533 STEPHANIE VANDERHERE 1017.03 2026-07-12T22:00:04 6122 0006340322 2022-04-08T00:00:00 2022 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12589.17 2026-07-12T22:00:04 6123 0006367258 2022-05-01T00:00:00 2022 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.08 2026-07-12T22:00:04 6124 APV6362137 2022-05-12T00:00:00 2022 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000055084 VIGO COUNTY 375.0 2026-07-12T22:00:04 6125 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 6126 APV6368873 2022-05-24T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000003269 FISHER SCIENTIFIC CO, LLC 33.72 2026-07-12T22:00:04 6127 APV6357869 2022-05-02T00:00:00 2022 4 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 19.65 2026-07-12T22:00:04 6128 0006357644 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 969.07 2026-07-12T22:00:04 6129 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366454 ROBIN CHORDAS 157.32 2026-07-12T22:00:04 6130 0006343215 2022-04-01T00:00:00 2022 4 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.73 2026-07-12T22:00:04 6131 0006367286 2022-05-01T00:00:00 2022 4 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.03 2026-07-12T22:00:04 6132 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278895 JENNIFER BAILEY 674.25 2026-07-12T22:00:04 6133 0006346470 2022-04-14T00:00:00 2022 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 57.81 2026-07-12T22:00:04 6134 0006402920 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2.32 2026-07-12T22:00:04 6135 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339763 LISA HARRELL 1500.21 2026-07-12T22:00:04 6136 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342950 TINA PARKER 674.25 2026-07-12T22:00:04 6137 APV6370679 2022-05-26T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000270429 KIMBERLY COBB 78.0 2026-07-12T22:00:04 6138 0006356555 2022-04-30T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 30.39 2026-07-12T22:00:04 6139 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276347 TONYA HOPKINS 842.81 2026-07-12T22:00:04 6140 APV6402946 2022-06-22T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000068452 TOWN OF SELLERSBURG 1347.86 2026-07-12T22:00:04 6141 APV6368123 2022-05-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093172 NORTH CENTRAL INDIANA RURAL 1702.91 2026-07-12T22:00:04 6142 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327198 JAMES LAMARCHE 382.07 2026-07-12T22:00:04 6143 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251952 DONNA LINDSTROM 304.5 2026-07-12T22:00:04 6144 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363014 CYLER SARAH 870.0 2026-07-12T22:00:04 6145 0006367286 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.05 2026-07-12T22:00:04 6146 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 508.0 2026-07-12T22:00:04 6147 APV6340677 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000324407 HOWARD OAKES 73.59 2026-07-12T22:00:04 6148 APV6369821 2022-05-24T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121210 MARION COMM SCHOOL TREASURER 21001.01 2026-07-12T22:00:04 6149 0006366322 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1281.64 2026-07-12T22:00:04 6150 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108068 EASTERN IND PODIATRY PC 14.0 2026-07-12T22:00:04 6151 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 6152 0006352609 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 750.0 2026-07-12T22:00:04 6153 0006375883 2022-06-07T00:00:00 2022 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 6154 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 6155 0006367203 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 12.52 2026-07-12T22:00:04 6156 APV6375254 2022-06-03T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064364 JOHNSON COUNTY 16962.52 2026-07-12T22:00:04 6157 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000231001 SANDRA HUGHES 409.18 2026-07-12T22:00:04 6158 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246220 LARRY DEAN SILCOX 421.41 2026-07-12T22:00:04 6159 0006374714 2022-06-08T00:00:00 2022 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12589.17 2026-07-12T22:00:04 6160 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 156.0 2026-07-12T22:00:04 6161 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300410 GAIL BROWN 292.17 2026-07-12T22:00:04 6162 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247700 CAROLYN WACHTSTETTER 421.4 2026-07-12T22:00:04 6163 0006404708 2022-06-24T00:00:00 2022 4 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.99 2026-07-12T22:00:04 6164 PAY6344554 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6309.75 2026-07-12T22:00:04 6165 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359600 CHERI GIBSON 1123.75 2026-07-12T22:00:04 6166 APV6360190 2022-05-09T00:00:00 2022 4 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 12962.71 2026-07-12T22:00:04 6167 0006377648 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 58.5 2026-07-12T22:00:04 6168 0006365643 2022-05-18T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 5.97 2026-07-12T22:00:04 6169 0006356697 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 22.69 2026-07-12T22:00:04 6170 ACC00I0002 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -183.93 2026-07-12T22:00:04 6171 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-07-12T22:00:04 6172 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317955 STACY CARVER 112.37 2026-07-12T22:00:04 6173 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251171 SHERRI HAYES 1405.36 2026-07-12T22:00:04 6174 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261167 SONIA L QUILLEN 561.88 2026-07-12T22:00:04 6175 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249241 SHIRLEY ADKINS 551.0 2026-07-12T22:00:04 6176 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397653 SAMANTHA CHARLES WOROSZYLO 928.19 2026-07-12T22:00:04 6177 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333105 SCOTT MCVICKER 943.95 2026-07-12T22:00:04 6178 0006366322 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7.82 2026-07-12T22:00:04 6179 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241798 DARRELL HOPKINS 818.35 2026-07-12T22:00:04 6180 APV6385879 2022-06-14T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 16.33 2026-07-12T22:00:04 6181 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-07-12T22:00:04 6182 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-07-12T22:00:04 6183 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000191788 BROOK HALL 382.08 2026-07-12T22:00:04 6184 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274601 JANA FLUD 410.84 2026-07-12T22:00:04 6185 HCM6371808 2022-05-25T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 64289.51 2026-07-12T22:00:04 6186 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378856 CRYSTAL MARTIN 326.25 2026-07-12T22:00:04 6187 0006367216 2022-05-20T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 29.62 2026-07-12T22:00:04 6188 0006374708 2022-06-08T00:00:00 2022 4 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 330.0 2026-07-12T22:00:04 6189 0006347780 2022-04-19T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -395.13 2026-07-12T22:00:04 6190 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 14.0 2026-07-12T22:00:04 6191 APV6358482 2022-05-05T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 5016.0 2026-07-12T22:00:04 6192 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300229 WANDA WRIGHT 635.59 2026-07-12T22:00:04 6193 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 42678.38 2026-07-12T22:00:04 6194 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252167 RALPH W JR BROWN 539.4 2026-07-12T22:00:04 6195 APV6355262 2022-04-28T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000078769 WESTFIELD PUBLIC LIBRARY 2068.75 2026-07-12T22:00:04 6196 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245793 JILL MAZURCZYK 421.41 2026-07-12T22:00:04 6197 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359600 CHERI GIBSON 1087.5 2026-07-12T22:00:04 6198 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-07-12T22:00:04 6199 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155122 TERI NESBITT 1000.5 2026-07-12T22:00:04 6200 ACC00J0002 2022-05-01T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -1574.03 2026-07-12T22:00:04 6201 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245882 CANDICE GRIFFIN 551.0 2026-07-12T22:00:04 6202 0006339073 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 4.39 2026-07-12T22:00:04 6203 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000383994 IBEKLE FOUNDATION INC 14.0 2026-07-12T22:00:04 6204 APV6372252 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054567 SWITZERLAND COUNTY 1199.46 2026-07-12T22:00:04 6205 APV6346662 2022-04-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000006599 ALLEN COUNTY 4779.78 2026-07-12T22:00:04 6206 APV6358429 2022-05-05T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000122104 JASMINE MUNN 54.98 2026-07-12T22:00:04 6207 0006367286 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.7 2026-07-12T22:00:04 6208 0006379242 2022-06-10T00:00:00 2022 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 6209 0006339655 2022-04-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 23.28 2026-07-12T22:00:04 6210 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331991 CHRISTIAN PETERSON 1775.53 2026-07-12T22:00:04 6211 0006368042 2022-05-23T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2.91 2026-07-12T22:00:04 6212 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290982 KENNA BERRY 1123.75 2026-07-12T22:00:04 6213 0006386203 2022-06-15T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 23.78 2026-07-12T22:00:04 6214 0006366322 2022-05-01T00:00:00 2022 4 536014 Ship Trans - Moving 498 FSSA Aging Contractual Services Shipping and Transportation Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.48 2026-07-12T22:00:04 6215 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378153 LADONNA CHRISTOPHER 674.25 2026-07-12T22:00:04 6216 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-07-12T22:00:04 6217 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371937 TERESA FIERSTOS 1053.63 2026-07-12T22:00:04 6218 0006367212 2022-05-20T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1645.61 2026-07-12T22:00:04 6219 0006347780 2022-04-19T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 5.33 2026-07-12T22:00:04 6220 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247920 LINITA ROBINSON 1148.67 2026-07-12T22:00:04 6221 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121426 HUNTINGTON COMM SCHL TREASURER 291003.96 2026-07-12T22:00:04 6222 APV6375207 2022-06-03T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1371.0 2026-07-12T22:00:04 6223 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 14.0 2026-07-12T22:00:04 6224 0006361963 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1682.32 2026-07-12T22:00:04 6225 APV6360852 2022-05-10T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000397058 STEVEN VANDERPLAATS 189.61 2026-07-12T22:00:04 6226 0006414385 2022-06-29T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 10.39 2026-07-12T22:00:04 6227 HCM6375957 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 376.38 2026-07-12T22:00:04 6228 0006396522 2022-06-17T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 55.58 2026-07-12T22:00:04 6229 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300060 SAMUEL FRY 1296.13 2026-07-12T22:00:04 6230 PAY6353080 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.69 2026-07-12T22:00:04 6231 APV6373435 2022-06-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 33333.0 2026-07-12T22:00:04 6232 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342639 ALLENE PERSINGER 239.25 2026-07-12T22:00:04 6233 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289037 BARBARA MOSES 182.7 2026-07-12T22:00:04 6234 APV6350389 2022-04-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000066977 VICTORIA VORIS 307.16 2026-07-12T22:00:04 6235 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375931 NATASHA PULLEY 134.85 2026-07-12T22:00:04 6236 0006372967 2022-05-31T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.03 2026-07-12T22:00:04 6237 EXV6360333 2022-05-06T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 35.1 2026-07-12T22:00:04 6238 HCM6371839 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.65 2026-07-12T22:00:04 6239 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 6240 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331272 MELINDA SPAULDING 545.56 2026-07-12T22:00:04 6241 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381409 RICHARD VANDALL 435.0 2026-07-12T22:00:04 6242 0006362089 2022-05-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 49.17 2026-07-12T22:00:04 6243 0006366322 2022-05-01T00:00:00 2022 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 528.78 2026-07-12T22:00:04 6244 APV6347433 2022-04-18T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000055723 GREENE COUNTY 50000.0 2026-07-12T22:00:04 6245 0006405466 2022-06-30T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 9.37 2026-07-12T22:00:04 6246 0006355592 2022-04-29T00:00:00 2022 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 6247 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320427 DONNA JEFFERS 652.15 2026-07-12T22:00:04 6248 0006367286 2022-05-01T00:00:00 2022 4 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.19 2026-07-12T22:00:04 6249 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348284 JOHN OLSON 717.75 2026-07-12T22:00:04 6250 0006373966 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 150.76 2026-07-12T22:00:04 6251 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284291 JESSICA AUSTIN 224.75 2026-07-12T22:00:04 6252 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387909 RACHAEL HENDERSON 494.45 2026-07-12T22:00:04 6253 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364419 CRISTOFER MENDEZ 157.32 2026-07-12T22:00:04 6254 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391235 STACEY LYNNE KIGER 224.75 2026-07-12T22:00:04 6255 0006340322 2022-04-08T00:00:00 2022 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.09 2026-07-12T22:00:04 6256 APV6382754 2022-06-13T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 113126.93 2026-07-12T22:00:04 6257 0006356630 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 24.0 2026-07-12T22:00:04 6258 APV6409184 2022-06-27T00:00:00 2022 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000087019 JP MORGAN CHASE BANK 695.0 2026-07-12T22:00:04 6259 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-07-12T22:00:04 6260 0006405465 2022-06-30T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.15 2026-07-12T22:00:04 6261 HCM6400558 2022-06-22T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 256.98 2026-07-12T22:00:04 6262 PAY6359506 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 45.0 2026-07-12T22:00:04 6263 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 142.0 2026-07-12T22:00:04 6264 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384092 KANDI SUE COCHRAN 489.96 2026-07-12T22:00:04 6265 APV6361539 2022-05-11T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000401186 MARY M WEBER 107.52 2026-07-12T22:00:04 6266 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367378 CAROLYN THOMPSON 739.5 2026-07-12T22:00:04 6267 APV6340505 2022-04-04T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000355089 JAY THOMPSON 90.0 2026-07-12T22:00:04 6268 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 6269 APV6365889 2022-05-16T00:00:00 2022 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000079070 NATIONAL ASSOCIATION OF WIC DIRECTORS 1000.0 2026-07-12T22:00:04 6270 0006367286 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.58 2026-07-12T22:00:04 6271 0006386203 2022-06-15T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 46.77 2026-07-12T22:00:04 6272 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331684 JENNIFER SCOTT 1123.75 2026-07-12T22:00:04 6273 APV6368853 2022-05-24T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063595 HANCOCK COUNTY TREASURER 3289.64 2026-07-12T22:00:04 6274 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297069 JOHN ELMER 561.88 2026-07-12T22:00:04 6275 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194026 TIPPECANOE SCHOOL CORP TREAS 62926.35 2026-07-12T22:00:04 6276 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 6277 APV6355980 2022-04-27T00:00:00 2022 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 22024.5 2026-07-12T22:00:04 6278 0006366322 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14763.92 2026-07-12T22:00:04 6279 HCM6400608 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 109.48 2026-07-12T22:00:04 6280 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 6281 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 6282 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 6283 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121793 LAPORTE COMM SCHL CORP TREAS 319.0 2026-07-12T22:00:04 6284 0006361339 2022-05-11T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2437.2 2026-07-12T22:00:04 6285 0006361306 2022-05-11T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 122.54 2026-07-12T22:00:04 6286 0006366322 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.79 2026-07-12T22:00:04 6287 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319804 KRISTINA BOWSER 1011.38 2026-07-12T22:00:04 6288 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370244 DAVID BOWLING 326.25 2026-07-12T22:00:04 6289 0006372168 2022-05-31T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -914.71 2026-07-12T22:00:04 6290 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387893 LINDA J HOOVER 652.5 2026-07-12T22:00:04 6291 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323310 ANGELA JARBOE 1087.5 2026-07-12T22:00:04 6292 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336697 TAMARA WIGGINS 89.9 2026-07-12T22:00:04 6293 APV6373394 2022-06-01T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064877 VERMILLION COUNTY 667.43 2026-07-12T22:00:04 6294 0006389049 2022-06-16T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.01 2026-07-12T22:00:04 6295 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266870 LISA MURRAY 89.9 2026-07-12T22:00:04 6296 0006357645 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.87 2026-07-12T22:00:04 6297 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 34.0 2026-07-12T22:00:04 6298 HCM6400581 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1163.7 2026-07-12T22:00:04 6299 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106463 JEFFERSONVILLE PEDIATRICS 14.0 2026-07-12T22:00:04 6300 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068613 INDIANA NEUROLOGY SPECIALTY CARE 14.0 2026-07-12T22:00:04 6301 0006357496 2022-05-01T00:00:00 2022 4 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.34 2026-07-12T22:00:04 6302 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380698 RUTH ROEMBKE 1115.78 2026-07-12T22:00:04 6303 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274958 QUBDEAN KENDRICK 781.01 2026-07-12T22:00:04 6304 0006375934 2022-06-06T00:00:00 2022 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 144.36 2026-07-12T22:00:04 6305 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373908 JASON HUNT 326.25 2026-07-12T22:00:04 6306 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061236 FAIRBANKS HOSPITAL INC 14.0 2026-07-12T22:00:04 6307 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291210 CARLOS RIGNEY 282.03 2026-07-12T22:00:04 6308 0006405492 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.17 2026-07-12T22:00:04 6309 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 450.0 2026-07-12T22:00:04 6310 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 312634.81 2026-07-12T22:00:04 6311 0006402920 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 43.56 2026-07-12T22:00:04 6312 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334729 JENNIE ROSSIE 516.93 2026-07-12T22:00:04 6313 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102053 OZANAM FAMILY SHELTER CORP 2280.23 2026-07-12T22:00:04 6314 0006402927 2022-06-22T00:00:00 2022 4 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1271.08 2026-07-12T22:00:04 6315 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 6316 0006356554 2022-04-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 37.55 2026-07-12T22:00:04 6317 0006343281 2022-04-08T00:00:00 2022 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 111.25 2026-07-12T22:00:04 6318 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 6576.92 2026-07-12T22:00:04 6319 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367827 ASHLEIGH CRUTCHER-SMITH 1615.05 2026-07-12T22:00:04 6320 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349648 CASI PAINTON 179.8 2026-07-12T22:00:04 6321 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306394 INDIANA POLYCLINIC PC 14.0 2026-07-12T22:00:04 6322 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095147 AKRON CHURCH OF GOD 1516.05 2026-07-12T22:00:04 6323 APV6379697 2022-06-09T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112447 FEUTZ CONTRACTORS INC 218503.08 2026-07-12T22:00:04 6324 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 6325 0006361306 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.6 2026-07-12T22:00:04 6326 HCM6375877 2022-06-08T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 606.3 2026-07-12T22:00:04 6327 HCM6400581 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 679.92 2026-07-12T22:00:04 6328 0006346448 2022-04-01T00:00:00 2022 4 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8763.36 2026-07-12T22:00:04 6329 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 6330 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355678 ASHLEY MOZLEY 842.81 2026-07-12T22:00:04 6331 0006371018 2022-05-27T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 784817.42 2026-07-12T22:00:04 6332 PAY6344545 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 53.93 2026-07-12T22:00:04 6333 APV6356011 2022-04-29T00:00:00 2022 4 548046 MedVet-Lab Supply 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 24.19 2026-07-12T22:00:04 6334 0006366322 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 888.31 2026-07-12T22:00:04 6335 0006343215 2022-04-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.14 2026-07-12T22:00:04 6336 0006373979 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 30.0 2026-07-12T22:00:04 6337 0006367286 2022-05-01T00:00:00 2022 4 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.07 2026-07-12T22:00:04 6338 0006366322 2022-05-01T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 252.07 2026-07-12T22:00:04 6339 0006386203 2022-06-15T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 74.55 2026-07-12T22:00:04 6340 APV6351692 2022-04-22T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000053751 CITY OF MUNCIE 326.95 2026-07-12T22:00:04 6341 0006343911 2022-04-11T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 189071.0 2026-07-12T22:00:04 6342 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 6343 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064354 HENDRICKS COUNTY 33553.33 2026-07-12T22:00:04 6344 APV6353666 2022-04-26T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 166874.9 2026-07-12T22:00:04 6345 APV6372538 2022-05-31T00:00:00 2022 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 7436.0 2026-07-12T22:00:04 6346 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402692 MARK MICHALCEWICZ 977.45 2026-07-12T22:00:04 6347 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000377649 MAKAYLA BONNEY 682.51 2026-07-12T22:00:04 6348 0006368042 2022-05-23T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 21.73 2026-07-12T22:00:04 6349 PAY6359474 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 37.68 2026-07-12T22:00:04 6350 0006356660 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 76.86 2026-07-12T22:00:04 6351 APV6341390 2022-04-05T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000303767 CHARDON LABORATORIES INC 787.5 2026-07-12T22:00:04 6352 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297077 THERESA HERRON 424.12 2026-07-12T22:00:04 6353 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271519 HOPE HAVEN PSYCHOLOGICAL RESOURCE LLC 14.0 2026-07-12T22:00:04 6354 0006409084 2022-06-27T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 10.14 2026-07-12T22:00:04 6355 ACC00J0002 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -68.34 2026-07-12T22:00:04 6356 HCM6400608 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 23.8 2026-07-12T22:00:04 6357 0006366322 2022-05-01T00:00:00 2022 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.83 2026-07-12T22:00:04 6358 APV6375291 2022-06-03T00:00:00 2022 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000058952 MOSER CONSULTING INC 104614.54 2026-07-12T22:00:04 6359 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000227878 TONYA BANKHEAD 1329.17 2026-07-12T22:00:04 6360 0006368042 2022-05-23T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 4352.59 2026-07-12T22:00:04 6361 0006396522 2022-06-17T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.32 2026-07-12T22:00:04 6362 0006404767 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 155.51 2026-07-12T22:00:04 6363 APV6346650 2022-04-14T00:00:00 2022 4 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000076762 RUST PUBLISHING IN LC 53.37 2026-07-12T22:00:04 6364 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354513 JEANA JENNINGS 552.89 2026-07-12T22:00:04 6365 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 25915.07 2026-07-12T22:00:04 6366 0006356638 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 42.52 2026-07-12T22:00:04 6367 0006345538 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 443.69 2026-07-12T22:00:04 6368 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242880 THERESA TERRETT - GULLETT 1212.56 2026-07-12T22:00:04 6369 APV6360112 2022-05-09T00:00:00 2022 4 532061 Main - Facility Mgmt 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000015156 W W GRAINGER, INC 3881.71 2026-07-12T22:00:04 6370 0006350779 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 195.66 2026-07-12T22:00:04 6371 APV6359320 2022-05-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022716 GARRETT-KEYSER-BUTLER 1040.0 2026-07-12T22:00:04 6372 APV6359159 2022-05-06T00:00:00 2022 4 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 9775.0 2026-07-12T22:00:04 6373 0006367286 2022-05-01T00:00:00 2022 4 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.6 2026-07-12T22:00:04 6374 HCM6400534 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 46.24 2026-07-12T22:00:04 6375 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 6376 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325073 SHERYL ROGERS 217.5 2026-07-12T22:00:04 6377 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322079 JASON FARRAR 413.25 2026-07-12T22:00:04 6378 APV6385908 2022-06-13T00:00:00 2022 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 273.01 2026-07-12T22:00:04 6379 0006367286 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.84 2026-07-12T22:00:04 6380 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-07-12T22:00:04 6381 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369529 JESSICA CLAUSON 561.87 2026-07-12T22:00:04 6382 APV6368169 2022-05-21T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003808 HOEFLING TRUCK AND TRACTOR INC 52.62 2026-07-12T22:00:04 6383 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000052981 NORTH GIBSON SCHOOL CORP 14.0 2026-07-12T22:00:04 6384 APV6385989 2022-06-14T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 340286.15 2026-07-12T22:00:04 6385 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381002 GLENNA JONES 391.5 2026-07-12T22:00:04 6386 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337705 WILLIE JONES 407.81 2026-07-12T22:00:04 6387 0006357644 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 68.38 2026-07-12T22:00:04 6388 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385553 PAMELA K WITTIG 489.96 2026-07-12T22:00:04 6389 0006344813 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2.02 2026-07-12T22:00:04 6390 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247900 JAMES LONG 807.44 2026-07-12T22:00:04 6391 APV6345101 2022-04-12T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 13613.0 2026-07-12T22:00:04 6392 APV6351069 2022-04-21T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000072307 QUALITY PLUMBING AND HEATNG INC 455.43 2026-07-12T22:00:04 6393 0006355633 2022-04-29T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.11 2026-07-12T22:00:04 6394 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291466 KATHERINE WILSON 543.75 2026-07-12T22:00:04 6395 APV6353569 2022-04-26T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093051 HOOSIER HILLS FOOD BANK, INC. 2773.98 2026-07-12T22:00:04 6396 0006361998 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 273.0 2026-07-12T22:00:04 6397 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 10421.93 2026-07-12T22:00:04 6398 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359102 DAVID TRAN 764.15 2026-07-12T22:00:04 6399 0006370346 2022-05-26T00:00:00 2022 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 26.05 2026-07-12T22:00:04 6400 HCM6371083 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1810.44 2026-07-12T22:00:04 6401 0006339059 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 346.5 2026-07-12T22:00:04 6402 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242648 JENNIFER THOMPSON 1368.06 2026-07-12T22:00:04 6403 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397258 MEGAN BURTON 1415.93 2026-07-12T22:00:04 6404 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000002223 FULTON COUNTY 6279.73 2026-07-12T22:00:04 6405 0006356701 2022-04-30T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 6406 APV6377196 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 51169.96 2026-07-12T22:00:04 6407 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 6408 0006377648 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 7476.03 2026-07-12T22:00:04 6409 0006356521 2022-05-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6618.15 2026-07-12T22:00:04 6410 0006372967 2022-05-31T00:00:00 2022 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3.65 2026-07-12T22:00:04 6411 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327121 MELISSA SEIBER 913.5 2026-07-12T22:00:04 6412 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 79766.83 2026-07-12T22:00:04 6413 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 74112.61 2026-07-12T22:00:04 6414 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315682 ALICE BAUER 269.7 2026-07-12T22:00:04 6415 PAY6344504 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 114161.2 2026-07-12T22:00:04 6416 EXV6375570 2022-06-01T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.0 2026-07-12T22:00:04 6417 0006354787 2022-04-28T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.01 2026-07-12T22:00:04 6418 ACC00K0002 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -0.7 2026-07-12T22:00:04 6419 0006344813 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 430.95 2026-07-12T22:00:04 6420 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367374 DEBBY FITZGERALD 421.41 2026-07-12T22:00:04 6421 0006344820 2022-04-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 99.91 2026-07-12T22:00:04 6422 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278699 CRAIG DAVEY 421.41 2026-07-12T22:00:04 6423 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347621 MELINDA HOLDERMAN 112.37 2026-07-12T22:00:04 6424 0006386203 2022-06-15T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 5.7 2026-07-12T22:00:04 6425 0006349143 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 29.19 2026-07-12T22:00:04 6426 APV6342159 2022-04-06T00:00:00 2022 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000050026 FEDERAL EXPRESS CORPORATION 528.68 2026-07-12T22:00:04 6427 EXV6378266 2022-06-02T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28.56 2026-07-12T22:00:04 6428 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384355 MARY E HILL 217.5 2026-07-12T22:00:04 6429 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 386.1 2026-07-12T22:00:04 6430 0006354177 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 154.5 2026-07-12T22:00:04 6431 0006374999 2022-06-03T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 491.32 2026-07-12T22:00:04 6432 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 548.0 2026-07-12T22:00:04 6433 HCM6375737 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 240.59 2026-07-12T22:00:04 6434 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389183 KASEY LEE GOLISH 2307.29 2026-07-12T22:00:04 6435 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091229 CANCER HEALTH TREATMENTS CTRS 14.0 2026-07-12T22:00:04 6436 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 6437 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 6438 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 6439 0006405563 2022-06-27T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry -1386.8 2026-07-12T22:00:04 6440 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345688 MARY-MARGARET CONLEY 14.5 2026-07-12T22:00:04 6441 APV6377209 2022-06-07T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406520 DEREK ANDERSON 464.0 2026-07-12T22:00:04 6442 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107362 COLUMBUS FOOT AND ANKLE CLINIC PC 14.0 2026-07-12T22:00:04 6443 0006350048 2022-04-20T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1751.33 2026-07-12T22:00:04 6444 APV6356092 2022-04-29T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000316857 OLYMPUS PAINTING LLC 51355.0 2026-07-12T22:00:04 6445 APV6399780 2022-06-20T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 306.9 2026-07-12T22:00:04 6446 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383946 SHAUN SNYDER 670.55 2026-07-12T22:00:04 6447 0006363552 2022-05-16T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 160.0 2026-07-12T22:00:04 6448 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239291 GEORGE BORDEN 407.81 2026-07-12T22:00:04 6449 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 369.0 2026-07-12T22:00:04 6450 APV6370399 2022-05-26T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 99.89 2026-07-12T22:00:04 6451 APV6377292 2022-06-06T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 46293.63 2026-07-12T22:00:04 6452 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296962 LINDA JACKSON 224.75 2026-07-12T22:00:04 6453 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193653 PAOLI COMM SCHOOL CORP TREAS 72445.9 2026-07-12T22:00:04 6454 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100820 MINTURN, JOHN T MD 14.0 2026-07-12T22:00:04 6455 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 6456 0006343215 2022-04-01T00:00:00 2022 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 100.33 2026-07-12T22:00:04 6457 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324340 ALICIA LAPIERRE 449.5 2026-07-12T22:00:04 6458 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243144 SHIRLEY ANN TURENTINE 343.65 2026-07-12T22:00:04 6459 0006355617 2022-04-29T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.08 2026-07-12T22:00:04 6460 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320100 GREENBRIER PROFESSIONALS LLC 14.0 2026-07-12T22:00:04 6461 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-07-12T22:00:04 6462 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331093 KEISHA BOGER 112.37 2026-07-12T22:00:04 6463 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291842 MARK HIGGINS 404.55 2026-07-12T22:00:04 6464 APV6341435 2022-04-05T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063954 BARTHOLOMEW COUNTY 9918.34 2026-07-12T22:00:04 6465 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-07-12T22:00:04 6466 APV6344200 2022-04-11T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000000293 MADISON COUNTY AUDITOR 7551.88 2026-07-12T22:00:04 6467 HCM6371808 2022-05-25T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 99.1 2026-07-12T22:00:04 6468 APV6377964 2022-06-08T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000053854 NTT DATA AMERICAS INC 5750.0 2026-07-12T22:00:04 6469 0006356521 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2.94 2026-07-12T22:00:04 6470 0006366322 2022-05-01T00:00:00 2022 4 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.33 2026-07-12T22:00:04 6471 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 8000.02 2026-07-12T22:00:04 6472 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384227 SHELBY CROSS 130.5 2026-07-12T22:00:04 6473 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093091 COMMUNITY KITCHEN OF 231.4 2026-07-12T22:00:04 6474 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401443 KAREN NICOLE SHIELDS 440.44 2026-07-12T22:00:04 6475 0006360551 2022-05-10T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 566.06 2026-07-12T22:00:04 6476 0006414357 2022-06-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6.0 2026-07-12T22:00:04 6477 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 11764.23 2026-07-12T22:00:04 6478 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357038 CINDY MONTGOMERY 866.78 2026-07-12T22:00:04 6479 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 6480 0006380049 2022-06-08T00:00:00 2022 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -230.16 2026-07-12T22:00:04 6481 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000357107 JOHN HOLZER 86.32 2026-07-12T22:00:04 6482 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 6483 APV6342183 2022-04-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 899358.47 2026-07-12T22:00:04 6484 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 5561.85 2026-07-12T22:00:04 6485 APV6364465 2022-05-17T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290652 MARION MUNICIPAL UTILITIES 135.03 2026-07-12T22:00:04 6486 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 418.0 2026-07-12T22:00:04 6487 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250071 WILLIAM POFF 543.75 2026-07-12T22:00:04 6488 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394592 BARBARA KIENLEN 1046.18 2026-07-12T22:00:04 6489 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288940 CHARLES DOUGHERTY 1548.08 2026-07-12T22:00:04 6490 APV6367507 2022-05-20T00:00:00 2022 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants 0000210017 KANSAS STATE UNIVERSITY 433.26 2026-07-12T22:00:04 6491 0006395113 2022-06-07T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.24 2026-07-12T22:00:04 6492 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238316 REBA GOSHERT 224.75 2026-07-12T22:00:04 6493 0006361339 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 27.53 2026-07-12T22:00:04 6494 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 297.78 2026-07-12T22:00:04 6495 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 508.0 2026-07-12T22:00:04 6496 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242562 JILL M SWYGART 409.17 2026-07-12T22:00:04 6497 APV6361632 2022-05-11T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000297108 SURFACE PREPARATION TECHNOLOGIES LLC 21419.85 2026-07-12T22:00:04 6498 APV6368227 2022-05-21T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 55157.53 2026-07-12T22:00:04 6499 0006356557 2022-04-30T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 64.23 2026-07-12T22:00:04 6500 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3652.99 2026-07-12T22:00:04 6501 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327311 KAREN ALLEN 765.05 2026-07-12T22:00:04 6502 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330497 JOEL BARKER 522.0 2026-07-12T22:00:04 6503 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356286 KATHERYN BADGER 314.65 2026-07-12T22:00:04 6504 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324671 LAROMA THOMAS 208.17 2026-07-12T22:00:04 6505 0006356682 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 694.07 2026-07-12T22:00:04 6506 APV6382660 2022-06-13T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 351 Brd of Animal Health Administrative and Operating Expenses Equipment Rental Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 938.03 2026-07-12T22:00:04 6507 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394153 JOSEPH BEUTEL 469.59 2026-07-12T22:00:04 6508 ACC00J0002 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -22.78 2026-07-12T22:00:04 6509 APV6371268 2022-05-27T00:00:00 2022 4 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 0.0 2026-07-12T22:00:04 6510 0006366322 2022-05-01T00:00:00 2022 4 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 85.3 2026-07-12T22:00:04 6511 HCM6371804 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1326.44 2026-07-12T22:00:04 6512 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380082 JOHN WARD 449.5 2026-07-12T22:00:04 6513 0006350874 2022-04-21T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.57 2026-07-12T22:00:04 6514 0006355618 2022-04-29T00:00:00 2022 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 6515 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324219 CHERI SMITH 674.25 2026-07-12T22:00:04 6516 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218406 AMY REMKUS 449.5 2026-07-12T22:00:04 6517 HCM6376662 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6983.13 2026-07-12T22:00:04 6518 APV6377987 2022-06-03T00:00:00 2022 4 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000210123 CENTRAL RESTAURANT PRODUCTS 245.79 2026-07-12T22:00:04 6519 PAY6353122 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 134.06 2026-07-12T22:00:04 6520 APV6379637 2022-06-10T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 112.79 2026-07-12T22:00:04 6521 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-07-12T22:00:04 6522 0006404768 2022-06-24T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 478.81 2026-07-12T22:00:04 6523 0006347778 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.07 2026-07-12T22:00:04 6524 0006354047 2022-04-27T00:00:00 2022 4 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 13.41 2026-07-12T22:00:04 6525 APV6403157 2022-06-22T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000401186 MARY M WEBER 45.0 2026-07-12T22:00:04 6526 HCM6376662 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2318.15 2026-07-12T22:00:04 6527 0006372113 2022-05-31T00:00:00 2022 4 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2.06 2026-07-12T22:00:04 6528 APV6353597 2022-04-26T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 7069.73 2026-07-12T22:00:04 6529 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 6530 HCM6371055 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.72 2026-07-12T22:00:04 6531 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347080 CARLA RANCATORE 786.62 2026-07-12T22:00:04 6532 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 6533 0006356589 2022-05-08T00:00:00 2022 4 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 337.84 2026-07-12T22:00:04 6534 0006405466 2022-06-30T00:00:00 2022 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 55.02 2026-07-12T22:00:04 6535 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166626 CHERYLE J. SPICER 561.88 2026-07-12T22:00:04 6536 0006342556 2022-04-08T00:00:00 2022 4 659260 Physical Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 113.39 2026-07-12T22:00:04 6537 HCM6371808 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 44.99 2026-07-12T22:00:04 6538 0006353852 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.4 2026-07-12T22:00:04 6539 APV6364552 2022-05-13T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000279374 EVIDENT CHANGE 5625.0 2026-07-12T22:00:04 6540 0006340402 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 158.51 2026-07-12T22:00:04 6541 APV6375206 2022-06-02T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 20009.45 2026-07-12T22:00:04 6542 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380592 RYAN CRAMER 550.64 2026-07-12T22:00:04 6543 APV6356904 2022-05-02T00:00:00 2022 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 107.98 2026-07-12T22:00:04 6544 APV6362239 2022-05-12T00:00:00 2022 4 593034 Purse Supplementals 502 Child Services Administrative and Operating Expenses Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 3120.0 2026-07-12T22:00:04 6545 0006367258 2022-05-01T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.44 2026-07-12T22:00:04 6546 0006344856 2022-04-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -0.81 2026-07-12T22:00:04 6547 APV6346724 2022-04-14T00:00:00 2022 4 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 11.59 2026-07-12T22:00:04 6548 0006409547 2022-06-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.38 2026-07-12T22:00:04 6549 0006352609 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 112.74 2026-07-12T22:00:04 6550 APV6343319 2022-04-08T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 35 Gov Cncl for Ppl w/Disab Contractual Services Shipping and Transportation Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 33.53 2026-07-12T22:00:04 6551 APV6371451 2022-05-27T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000188177 CHERYL A MOORE 0.0 2026-07-12T22:00:04 6552 APV6368817 2022-05-24T00:00:00 2022 4 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000090129 MARTELL ELECTRIC LLC 155.93 2026-07-12T22:00:04 6553 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400142 DEBORAH ELLEN SIDWELL 606.82 2026-07-12T22:00:04 6554 APV6346616 2022-04-14T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059913 CITY OF LINTON 361.5 2026-07-12T22:00:04 6555 0006347136 2022-04-18T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 387.87 2026-07-12T22:00:04 6556 0006339062 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1585.4 2026-07-12T22:00:04 6557 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239059 BERTHA HARRIS 26.4 2026-07-12T22:00:04 6558 HCM6400581 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 50.7 2026-07-12T22:00:04 6559 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 6560 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 28.0 2026-07-12T22:00:04 6561 0006361160 2022-05-01T00:00:00 2022 4 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 6562 APV6390489 2022-06-16T00:00:00 2022 4 520204 Energy - 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MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 807.3 2026-07-12T22:00:04 6568 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. 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Basic Grants to States General Ledger Entry 1975.32 2026-07-12T22:00:04 6575 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305845 LORRANIE BROWNING 369.75 2026-07-12T22:00:04 6576 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234377 CHARLES R CLARK 409.17 2026-07-12T22:00:04 6577 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391755 PHILLIP JUNIOR WATERS 269.7 2026-07-12T22:00:04 6578 APV6400927 2022-06-21T00:00:00 2022 4 531020 Prof Serv - Media Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021407 HIRONS and COMPANY COMMUNICATIONS 78444.95 2026-07-12T22:00:04 6579 0006375934 2022-06-06T00:00:00 2022 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.18 2026-07-12T22:00:04 6580 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243650 BRENDA CHAMBERS 449.5 2026-07-12T22:00:04 6581 0006375934 2022-06-06T00:00:00 2022 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.52 2026-07-12T22:00:04 6582 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388301 JERRY WOLF 108.75 2026-07-12T22:00:04 6583 APV6361498 2022-05-11T00:00:00 2022 4 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000001563 VWR INTERNATIONAL 3667.84 2026-07-12T22:00:04 6584 APV6365988 2022-05-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 9989.04 2026-07-12T22:00:04 6585 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 6586 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357102 FAMILY FOOT and ANKLE CARE OF JASPER 14.0 2026-07-12T22:00:04 6587 0006372125 2022-05-25T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 6588 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318902 HOLLY DENTON 651.77 2026-07-12T22:00:04 6589 0006347136 2022-04-18T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 5.84 2026-07-12T22:00:04 6590 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 6591 0006405464 2022-06-30T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.01 2026-07-12T22:00:04 6592 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281003 MELYNDA CUMMINS 774.95 2026-07-12T22:00:04 6593 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000347878 PEACEFUL PALACE CHILD CARE CENTER CORP 2989.96 2026-07-12T22:00:04 6594 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 6595 APV6375254 2022-06-03T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000396891 KAYLYN MARIE MARTIN 104.0 2026-07-12T22:00:04 6596 HCM6375865 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 32.52 2026-07-12T22:00:04 6597 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340790 LINZIE POORT 65.25 2026-07-12T22:00:04 6598 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 106.56 2026-07-12T22:00:04 6599 PAY6344606 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 356.04 2026-07-12T22:00:04 6600 HCM6371790 2022-05-25T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1169.83 2026-07-12T22:00:04 6601 APV6358470 2022-05-05T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000296030 KYLE SHIPMAN 65.0 2026-07-12T22:00:04 6602 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245174 JENNIFER KINCAID 409.18 2026-07-12T22:00:04 6603 HCM6371789 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 15.4 2026-07-12T22:00:04 6604 0006356660 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 38.43 2026-07-12T22:00:04 6605 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273165 RETINA CONSULTANTS OF INDIANA and OHIO 14.0 2026-07-12T22:00:04 6606 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293875 LINDSEY POWERS 179.8 2026-07-12T22:00:04 6607 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206039 WINFIELD FAMILY MEDICINE LLC 14.0 2026-07-12T22:00:04 6608 APV6360195 2022-05-09T00:00:00 2022 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 12232.18 2026-07-12T22:00:04 6609 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243291 JONELLE CARNS 421.41 2026-07-12T22:00:04 6610 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318592 JILL WILLIAMS 1103.34 2026-07-12T22:00:04 6611 APV6385988 2022-06-13T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000069996 WHITE CONSTRUCTION 45882.43 2026-07-12T22:00:04 6612 0006396522 2022-06-17T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 165.09 2026-07-12T22:00:04 6613 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-07-12T22:00:04 6614 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 10069.05 2026-07-12T22:00:04 6615 APV6359155 2022-05-06T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 10.54 2026-07-12T22:00:04 6616 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 6617 0006355634 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 365.35 2026-07-12T22:00:04 6618 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252982 BEVERLY SMITH-WARE 337.13 2026-07-12T22:00:04 6619 EXV6371624 2022-05-24T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 95.22 2026-07-12T22:00:04 6620 0006367286 2022-05-01T00:00:00 2022 4 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.03 2026-07-12T22:00:04 6621 0006358948 2022-05-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 193353.42 2026-07-12T22:00:04 6622 0006357644 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 20476.8 2026-07-12T22:00:04 6623 APV6359258 2022-05-06T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076986 MICHIGAN CITY AREA SCHL TREAS 62941.65 2026-07-12T22:00:04 6624 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 6625 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 548.0 2026-07-12T22:00:04 6626 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300143 KANDACE RICHARDSON 382.08 2026-07-12T22:00:04 6627 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119240 EHRHARD, ROBERT A. 14.0 2026-07-12T22:00:04 6628 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 87428.51 2026-07-12T22:00:04 6629 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351087 KIRSTEN KLOEPFER 224.75 2026-07-12T22:00:04 6630 APV6356976 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000155711 JOHN MALLERS 95.74 2026-07-12T22:00:04 6631 0006353852 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.53 2026-07-12T22:00:04 6632 0006405513 2022-06-27T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 6.08 2026-07-12T22:00:04 6633 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329349 PEGGY BOOE 112.38 2026-07-12T22:00:04 6634 0006374997 2022-06-03T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 37.77 2026-07-12T22:00:04 6635 0006390199 2022-06-16T00:00:00 2022 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 6636 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356425 KIM JOHNSON 146.09 2026-07-12T22:00:04 6637 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121966 M.S.D. 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MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089724 REGIONAL ECONOMIC MODELS, INC 9200.0 2026-07-12T22:00:04 6665 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-07-12T22:00:04 6666 APV6355139 2022-04-28T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000107802 LIFETIME RESOURCESINC 28556.02 2026-07-12T22:00:04 6667 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-07-12T22:00:04 6668 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 19970.56 2026-07-12T22:00:04 6669 0006343899 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2191.25 2026-07-12T22:00:04 6670 0006366322 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 61.1 2026-07-12T22:00:04 6671 0006373131 2022-06-01T00:00:00 2022 4 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 32.98 2026-07-12T22:00:04 6672 0006366322 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.37 2026-07-12T22:00:04 6673 APV6377169 2022-06-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000237077 IKASO CONSULTING 56428.74 2026-07-12T22:00:04 6674 ACC00K0002 2022-05-31T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 74.09 2026-07-12T22:00:04 6675 APV6353605 2022-04-26T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369696 JOSHUA GRABER 1598.63 2026-07-12T22:00:04 6676 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4349.26 2026-07-12T22:00:04 6677 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368409 ANGELA CORK 261.0 2026-07-12T22:00:04 6678 HCM6400558 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 13.35 2026-07-12T22:00:04 6679 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 6680 PAY6359581 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 404.49 2026-07-12T22:00:04 6681 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 17974.52 2026-07-12T22:00:04 6682 0006366322 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 11.13 2026-07-12T22:00:04 6683 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272865 STACY GATHER 456.75 2026-07-12T22:00:04 6684 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372559 REBECCA KRIEGER 629.3 2026-07-12T22:00:04 6685 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 6686 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299596 JOSEPH BUTTS 420.73 2026-07-12T22:00:04 6687 APV6345952 2022-04-13T00:00:00 2022 4 571300 Grants - 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Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 85.08 2026-07-12T22:00:04 6719 HCM6371106 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 237.2 2026-07-12T22:00:04 6720 APV6342189 2022-04-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001679 VINCENNES UNIV 23742.54 2026-07-12T22:00:04 6721 HCM6371804 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 151.41 2026-07-12T22:00:04 6722 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363354 SETH HUBER 584.35 2026-07-12T22:00:04 6723 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 6724 APV6353631 2022-04-26T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000182030 JAMES BASINGER 64.0 2026-07-12T22:00:04 6725 0006405563 2022-06-27T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry -0.16 2026-07-12T22:00:04 6726 0006367258 2022-05-01T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 53.88 2026-07-12T22:00:04 6727 HCM6400586 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1645.06 2026-07-12T22:00:04 6728 HCM6371063 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.46 2026-07-12T22:00:04 6729 0006354676 2022-04-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 6730 HCM6400529 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 414.26 2026-07-12T22:00:04 6731 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 6732 HCM6400572 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 463.89 2026-07-12T22:00:04 6733 0006354089 2022-04-27T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 81.11 2026-07-12T22:00:04 6734 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302350 CONNIE MILLER 354.65 2026-07-12T22:00:04 6735 HCM6400529 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 59.59 2026-07-12T22:00:04 6736 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 6737 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363359 LINDA WILSON 44.95 2026-07-12T22:00:04 6738 PAY6359478 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 21.63 2026-07-12T22:00:04 6739 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-07-12T22:00:04 6740 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 632.58 2026-07-12T22:00:04 6741 0006344820 2022-04-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 28.05 2026-07-12T22:00:04 6742 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357656 STACY MEASLES 652.29 2026-07-12T22:00:04 6743 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328640 ANNETTE RISCH 741.68 2026-07-12T22:00:04 6744 0006366322 2022-05-01T00:00:00 2022 4 543063 Main - Painting-Paint 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.16 2026-07-12T22:00:04 6745 HCM6400577 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 7864.65 2026-07-12T22:00:04 6746 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390028 BRANDON RAGAN 652.68 2026-07-12T22:00:04 6747 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120941 GREENSBURG COMM SCHL TREASURER 3000.0 2026-07-12T22:00:04 6748 0006405464 2022-06-30T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.48 2026-07-12T22:00:04 6749 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 79.0 2026-07-12T22:00:04 6750 0006347810 2022-04-01T00:00:00 2022 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.01 2026-07-12T22:00:04 6751 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065641 MSD OF PIKE TOWNSHIP 14.0 2026-07-12T22:00:04 6752 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241839 ANGELA LYNN PACK 409.18 2026-07-12T22:00:04 6753 PAY6344569 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2530.01 2026-07-12T22:00:04 6754 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 6755 APV6347480 2022-04-14T00:00:00 2022 4 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 375.0 2026-07-12T22:00:04 6756 0006372969 2022-05-31T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -0.46 2026-07-12T22:00:04 6757 0006402927 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6.16 2026-07-12T22:00:04 6758 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240419 CONNIE BULL 421.41 2026-07-12T22:00:04 6759 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352907 CANDICE SMITH 224.75 2026-07-12T22:00:04 6760 0006357645 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-07-12T22:00:04 6761 APV6359159 2022-05-06T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000119208 WEX BANK 0.0 2026-07-12T22:00:04 6762 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-07-12T22:00:04 6763 APV6376330 2022-06-06T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064364 JOHNSON COUNTY 3.0 2026-07-12T22:00:04 6764 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238314 KELLY DODSON 830.58 2026-07-12T22:00:04 6765 0006364285 2022-05-17T00:00:00 2022 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 6766 0006366322 2022-05-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.75 2026-07-12T22:00:04 6767 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392324 KAYLA DELONG 1460.87 2026-07-12T22:00:04 6768 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000396219 NORTHWEST INDIANA CATHOLIC YOUTH ORGANIZ 2000.0 2026-07-12T22:00:04 6769 0006344856 2022-04-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 8.61 2026-07-12T22:00:04 6770 APV6363120 2022-05-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 0.0 2026-07-12T22:00:04 6771 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404112 NGP RECORD CONNECT HOLDINGS, LLC 14.0 2026-07-12T22:00:04 6772 0006363532 2022-05-16T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.32 2026-07-12T22:00:04 6773 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095093 YWCA NORTH CENTRAL INDIANA, INC 3733.81 2026-07-12T22:00:04 6774 APV6353605 2022-04-26T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 0.0 2026-07-12T22:00:04 6775 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099277 INTERNAL MEDICINE ASSOCIATES 14.0 2026-07-12T22:00:04 6776 0006355645 2022-04-29T00:00:00 2022 4 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.01 2026-07-12T22:00:04 6777 0006403814 2022-06-23T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4704.07 2026-07-12T22:00:04 6778 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 6779 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326730 RACHEL BEAZELL 1218.0 2026-07-12T22:00:04 6780 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332909 JULIA JONES 269.7 2026-07-12T22:00:04 6781 APV6359195 2022-05-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1472.02 2026-07-12T22:00:04 6782 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000344570 ST JOSEPH CATHOLIC CHURCH 10649.79 2026-07-12T22:00:04 6783 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357915 TIARA SCHWARTZ 739.5 2026-07-12T22:00:04 6784 APV6346709 2022-04-14T00:00:00 2022 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000320484 ILAB LLC 107382.2 2026-07-12T22:00:04 6785 PAY6353159 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 11552.13 2026-07-12T22:00:04 6786 HCM6375877 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 279.21 2026-07-12T22:00:04 6787 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312051 TRACI BEST 1541.64 2026-07-12T22:00:04 6788 0006361339 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 18.78 2026-07-12T22:00:04 6789 0006354672 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 92.09 2026-07-12T22:00:04 6790 APV6377209 2022-06-07T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000059105 VILLAGES OF INDIANA INC 140049.92 2026-07-12T22:00:04 6791 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277976 ANDREA WIMMER 202.27 2026-07-12T22:00:04 6792 0006403718 2022-06-23T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -169078.53 2026-07-12T22:00:04 6793 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111666 NEPHROLOGY ASSOC OF NORTHERN 14.0 2026-07-12T22:00:04 6794 EXV6378264 2022-06-06T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 58.78 2026-07-12T22:00:04 6795 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-07-12T22:00:04 6796 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340338 MICHELLE KEY 224.75 2026-07-12T22:00:04 6797 0006355653 2022-04-29T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.1 2026-07-12T22:00:04 6798 APV6361574 2022-05-11T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287667 DENISE DONALDSON 91.47 2026-07-12T22:00:04 6799 APV6359193 2022-05-04T00:00:00 2022 4 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 60.45 2026-07-12T22:00:04 6800 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404814 MARCI JO BARNES 217.5 2026-07-12T22:00:04 6801 APV6344247 2022-04-11T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333422 AMANDA DEWESTER 537.37 2026-07-12T22:00:04 6802 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396441 AMANDA J PRINCE 427.03 2026-07-12T22:00:04 6803 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194262 RICHMOND COMM SCHL TREASURER 3548.07 2026-07-12T22:00:04 6804 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335368 ANTIONETTE WILLIAMS 921.48 2026-07-12T22:00:04 6805 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 6806 0006372969 2022-05-31T00:00:00 2022 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.64 2026-07-12T22:00:04 6807 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355740 CHRISTINA BRELAGE 1168.7 2026-07-12T22:00:04 6808 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394993 ANGEL KIMBERLIN 694.48 2026-07-12T22:00:04 6809 0006367212 2022-05-20T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7559.76 2026-07-12T22:00:04 6810 APV6382687 2022-06-13T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 0.0 2026-07-12T22:00:04 6811 APV6360143 2022-05-09T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390679 JESSICA DOUTHITT 89.18 2026-07-12T22:00:04 6812 0006366322 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 3.68 2026-07-12T22:00:04 6813 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348820 TODD SPLAIN 326.25 2026-07-12T22:00:04 6814 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362579 MICHAEL HOLLEY 561.87 2026-07-12T22:00:04 6815 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288644 RHONDA SINCLAIR 828.44 2026-07-12T22:00:04 6816 0006368042 2022-05-23T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 39.89 2026-07-12T22:00:04 6817 0006375883 2022-06-07T00:00:00 2022 4 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 6818 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 941.0 2026-07-12T22:00:04 6819 APV6390650 2022-06-16T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000367888 TERESSA NICODEMUS LEDBETTER 78.0 2026-07-12T22:00:04 6820 0006405506 2022-06-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Institutes of Health Dept of Health and Human Services Drug Use and Addiction Research Programs General Ledger Entry 2.09 2026-07-12T22:00:04 6821 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398093 NICOLE HAUBOLD 485.23 2026-07-12T22:00:04 6822 0006347136 2022-04-18T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 5918.8 2026-07-12T22:00:04 6823 0006372164 2022-05-31T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 75.36 2026-07-12T22:00:04 6824 APV6376203 2022-06-06T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000348659 JUDITH GAINEY 705.11 2026-07-12T22:00:04 6825 HCM6400587 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 153.28 2026-07-12T22:00:04 6826 0006405489 2022-06-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 21.74 2026-07-12T22:00:04 6827 0006356557 2022-04-30T00:00:00 2022 4 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20.33 2026-07-12T22:00:04 6828 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 6829 HCM6371789 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 628.93 2026-07-12T22:00:04 6830 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242694 PAUL R AND CAROL S JINES 407.81 2026-07-12T22:00:04 6831 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247101 CYNTHIA WILLIAMS 409.18 2026-07-12T22:00:04 6832 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254659 NATALIA J EXTIN 407.81 2026-07-12T22:00:04 6833 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256474 LAURA KERCHER 235.98 2026-07-12T22:00:04 6834 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078253 NORTHERN INDIANA FCU 33.0 2026-07-12T22:00:04 6835 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150362 PAMELA MCCLAIN 427.02 2026-07-12T22:00:04 6836 0006345603 2022-04-13T00:00:00 2022 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 32.01 2026-07-12T22:00:04 6837 APV6365843 2022-05-18T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051106 SCHMIDT ASSOCIATES INC 1633.0 2026-07-12T22:00:04 6838 APV6345952 2022-04-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066609 HEALTHLINC INC 44133.0 2026-07-12T22:00:04 6839 APV6397077 2022-06-17T00:00:00 2022 4 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 24043.0 2026-07-12T22:00:04 6840 0006361306 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 12.94 2026-07-12T22:00:04 6841 0006339655 2022-04-08T00:00:00 2022 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2875.44 2026-07-12T22:00:04 6842 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103093 HEATON, GWEN MD 14.0 2026-07-12T22:00:04 6843 APV6364500 2022-05-17T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074487 RANDY ALLAN EVANS 0.1 2026-07-12T22:00:04 6844 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 50.0 2026-07-12T22:00:04 6845 EXV6369121 2022-05-18T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 359.98 2026-07-12T22:00:04 6846 0006414357 2022-06-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 21.84 2026-07-12T22:00:04 6847 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-12T22:00:04 6848 0006347778 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.71 2026-07-12T22:00:04 6849 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323879 KRISTIAN ALLGOOD 584.35 2026-07-12T22:00:04 6850 APV6364500 2022-05-17T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000325315 GEOFFREY RIDDLE 170.1 2026-07-12T22:00:04 6851 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331479 TRISHA BUSHEY 500.25 2026-07-12T22:00:04 6852 0006368042 2022-05-23T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 35922.28 2026-07-12T22:00:04 6853 APV6376254 2022-06-02T00:00:00 2022 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000087019 JP MORGAN CHASE BANK 630.39 2026-07-12T22:00:04 6854 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 2188.31 2026-07-12T22:00:04 6855 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242429 STEVE H LORENZEN 409.18 2026-07-12T22:00:04 6856 0006356690 2022-05-08T00:00:00 2022 4 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1927.63 2026-07-12T22:00:04 6857 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357885 ENRIQUE FRITZ 382.07 2026-07-12T22:00:04 6858 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-07-12T22:00:04 6859 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 6860 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325024 RUSTY MCCLANAHAN 957.0 2026-07-12T22:00:04 6861 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121157 CASTON SCHL CORP TREASURER 78.76 2026-07-12T22:00:04 6862 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 701.0 2026-07-12T22:00:04 6863 0006350048 2022-04-20T00:00:00 2022 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -690.18 2026-07-12T22:00:04 6864 APV6355921 2022-04-29T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 83.34 2026-07-12T22:00:04 6865 0006366322 2022-05-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.63 2026-07-12T22:00:04 6866 0006361306 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 5.86 2026-07-12T22:00:04 6867 APV6341471 2022-04-05T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022608 MAXIMUS, INC 225507.0 2026-07-12T22:00:04 6868 HCM6400589 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 28.77 2026-07-12T22:00:04 6869 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 6870 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 175.0 2026-07-12T22:00:04 6871 APV6364556 2022-05-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077425 JENNINGS COUNTY SCHOOLS 65723.0 2026-07-12T22:00:04 6872 HCM6400608 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.21 2026-07-12T22:00:04 6873 APV6372424 2022-05-27T00:00:00 2022 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000371925 PHILLIP KACMAR 67.29 2026-07-12T22:00:04 6874 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261830 MARLA KELSEY 421.41 2026-07-12T22:00:04 6875 APV6342770 2022-04-07T00:00:00 2022 4 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000050627 COMMONWEALTH ENGINEERS INC 0.0 2026-07-12T22:00:04 6876 APV6360852 2022-05-10T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000293667 WELLNESS COUNCIL OF INDIANA INC 16826.38 2026-07-12T22:00:04 6877 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349638 ANGELA EDWARDS 435.0 2026-07-12T22:00:04 6878 APV6388220 2022-06-15T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074540 SUTHERLIN, MICHAEL 187.54 2026-07-12T22:00:04 6879 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108751 HINCHMAN, KEARN D DO PC 14.0 2026-07-12T22:00:04 6880 0006366322 2022-05-01T00:00:00 2022 4 659287 CRM Online 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.03 2026-07-12T22:00:04 6881 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-07-12T22:00:04 6882 0006360551 2022-05-10T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.18 2026-07-12T22:00:04 6883 0006339655 2022-04-08T00:00:00 2022 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 544.33 2026-07-12T22:00:04 6884 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242577 LORI AND JOHNNY GILBERT 885.8 2026-07-12T22:00:04 6885 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351468 ROBERT DUNN 269.7 2026-07-12T22:00:04 6886 0006366322 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 12.96 2026-07-12T22:00:04 6887 APV6375372 2022-06-03T00:00:00 2022 4 546002 Off-Office Supplies 730 Library Supplies, Parts and Materials Office Supplies The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000083399 GAYLORD BROS, INC. 23.55 2026-07-12T22:00:04 6888 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372976 CINDY MOLLETT 292.18 2026-07-12T22:00:04 6889 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321284 RENEEA COLEMAN 658.59 2026-07-12T22:00:04 6890 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150362 PAMELA MCCLAIN 427.03 2026-07-12T22:00:04 6891 APV6352899 2022-04-25T00:00:00 2022 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000404242 CHELSEA ISLEY 42.64 2026-07-12T22:00:04 6892 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000344986 CANDY HOUSH 474.15 2026-07-12T22:00:04 6893 APV6342895 2022-04-07T00:00:00 2022 4 531029 Prof Serv - IT Services 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000354450 365 DATA CENTERS HOLDINGS LLC 2950.14 2026-07-12T22:00:04 6894 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-07-12T22:00:04 6895 APV6390543 2022-06-14T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 12934.13 2026-07-12T22:00:04 6896 APV6385988 2022-06-13T00:00:00 2022 4 551101 Land 800 Transportation Capital Costs Land Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000061473 HAMILTON COUNTY 122000.0 2026-07-12T22:00:04 6897 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133135 JOHN D. KELLER 728.63 2026-07-12T22:00:04 6898 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259848 LAURA L DODD 1123.75 2026-07-12T22:00:04 6899 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384919 STEPHANIE F.L. BENNETT 224.75 2026-07-12T22:00:04 6900 APV6358528 2022-05-05T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194311 TWIN LAKES SCHL CORP TREASURER 3725.97 2026-07-12T22:00:04 6901 APV6340683 2022-04-04T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000063595 HANCOCK COUNTY TREASURER 82500.0 2026-07-12T22:00:04 6902 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 6903 0006402886 2022-06-01T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 352.0 2026-07-12T22:00:04 6904 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336226 PAMELA GRAHAM 1004.63 2026-07-12T22:00:04 6905 APV6382662 2022-06-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000367172 NEIGHBORHOOD HEALTH CENTER INC 2700.0 2026-07-12T22:00:04 6906 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 6907 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243629 KRISTINA R MCNEW 421.41 2026-07-12T22:00:04 6908 HCM6400581 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 33.28 2026-07-12T22:00:04 6909 HCM6375788 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 77.58 2026-07-12T22:00:04 6910 0006339073 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 27.3 2026-07-12T22:00:04 6911 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 174551.43 2026-07-12T22:00:04 6912 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343210 KYLE MUEGGE 514.61 2026-07-12T22:00:04 6913 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 6914 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363357 KURT LAMBERT 1233.88 2026-07-12T22:00:04 6915 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356550 ROBERT ROBERTS 1303.55 2026-07-12T22:00:04 6916 0006373019 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.27 2026-07-12T22:00:04 6917 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106351 INSIGHT EYECARE CENTER INC 14.0 2026-07-12T22:00:04 6918 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105809 FAMILY DEVELOPMENT SERVICES, 2539.16 2026-07-12T22:00:04 6919 0006412076 2022-06-28T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 498 FSSA Aging Administrative and Operating Expenses Transfer Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 152.43 2026-07-12T22:00:04 6920 0006346448 2022-04-01T00:00:00 2022 4 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.31 2026-07-12T22:00:04 6921 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307596 MELANIE HILL 87.0 2026-07-12T22:00:04 6922 INV6343033 2022-04-07T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 29.3 2026-07-12T22:00:04 6923 EXV6360330 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 97.34 2026-07-12T22:00:04 6924 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2200.0 2026-07-12T22:00:04 6925 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250485 REBECCA RYAN 818.45 2026-07-12T22:00:04 6926 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353253 GINA FESLER 157.32 2026-07-12T22:00:04 6927 0006345538 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 52.85 2026-07-12T22:00:04 6928 HCM6371809 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 468.27 2026-07-12T22:00:04 6929 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311738 ADORA PAETZEL 217.5 2026-07-12T22:00:04 6930 0006337597 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 43.26 2026-07-12T22:00:04 6931 0006414500 2022-06-29T00:00:00 2022 4 531045 Prof Serv-InfoProcCon-DataServ 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -1499.99 2026-07-12T22:00:04 6932 APV6378826 2022-06-09T00:00:00 2022 4 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 240.0 2026-07-12T22:00:04 6933 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316664 KATHERINE ELKINS 1078.8 2026-07-12T22:00:04 6934 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359861 NICKISHIA CHANNELS 217.5 2026-07-12T22:00:04 6935 0006367286 2022-05-01T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.24 2026-07-12T22:00:04 6936 APV6345992 2022-04-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376670 EVITA ROBY 489.95 2026-07-12T22:00:04 6937 0006354168 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 144.27 2026-07-12T22:00:04 6938 HCM6375764 2022-06-08T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 897.42 2026-07-12T22:00:04 6939 APV6352857 2022-04-25T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396474 ROBIN CARSTENS 675.55 2026-07-12T22:00:04 6940 0006366322 2022-05-01T00:00:00 2022 4 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.18 2026-07-12T22:00:04 6941 APV6404213 2022-06-23T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 5000.0 2026-07-12T22:00:04 6942 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121209 MISSISSINEWA COMM SCHL TREAS 190476.46 2026-07-12T22:00:04 6943 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334802 ANGELA MCKEE 1332.62 2026-07-12T22:00:04 6944 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397801 NICHOLAS COTNER 643.15 2026-07-12T22:00:04 6945 0006405464 2022-06-30T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 147.15 2026-07-12T22:00:04 6946 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 6947 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239060 BREEYUAN GEORGE 217.5 2026-07-12T22:00:04 6948 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274348 KIMBERLY ORRELL 407.82 2026-07-12T22:00:04 6949 0006366322 2022-05-01T00:00:00 2022 4 548040 MedVet-Personel Hygene items 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.03 2026-07-12T22:00:04 6950 ACC00L0002 2022-06-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 8.71 2026-07-12T22:00:04 6951 0006387972 2022-06-15T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 26.35 2026-07-12T22:00:04 6952 APV6372491 2022-05-25T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 674.03 2026-07-12T22:00:04 6953 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403214 KENISHA JO SEIBERT 224.75 2026-07-12T22:00:04 6954 HCM6371839 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 64.52 2026-07-12T22:00:04 6955 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365102 MIKKI COBURN 292.18 2026-07-12T22:00:04 6956 ACC00J0002 2022-04-30T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6627.39 2026-07-12T22:00:04 6957 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-07-12T22:00:04 6958 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318834 JESSE PRATER 1783.5 2026-07-12T22:00:04 6959 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 6960 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242681 LORETTA J DENTON 327.68 2026-07-12T22:00:04 6961 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159908 PATRICIA ANN DILWORTH 870.0 2026-07-12T22:00:04 6962 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 130.0 2026-07-12T22:00:04 6963 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 9358.72 2026-07-12T22:00:04 6964 HCM6400560 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 360.0 2026-07-12T22:00:04 6965 0006366322 2022-05-01T00:00:00 2022 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 87.04 2026-07-12T22:00:04 6966 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272195 CASSIE JAMES 421.41 2026-07-12T22:00:04 6967 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 6968 ACC00I0002 2022-04-01T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -48930.64 2026-07-12T22:00:04 6969 APV6378911 2022-06-09T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 5141.44 2026-07-12T22:00:04 6970 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250404 LA'TONIA BARNES 545.57 2026-07-12T22:00:04 6971 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 6972 0006377648 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 402.89 2026-07-12T22:00:04 6973 0006366322 2022-05-01T00:00:00 2022 4 659360 Special Charges 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.99 2026-07-12T22:00:04 6974 0006402915 2022-06-22T00:00:00 2022 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1484.0 2026-07-12T22:00:04 6975 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064786 PUTNAM COUNTY HOSPITAL 1268.65 2026-07-12T22:00:04 6976 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 533471.25 2026-07-12T22:00:04 6977 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194185 M.S.D. WABASH CTY TREASURER 109904.89 2026-07-12T22:00:04 6978 APV6341434 2022-04-04T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000054131 GUIDESOFT INC 16735.99 2026-07-12T22:00:04 6979 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343472 DEBORAH REYNOLDS 337.12 2026-07-12T22:00:04 6980 HCM6400641 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 257.43 2026-07-12T22:00:04 6981 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350259 ARNE KOOSE 108.75 2026-07-12T22:00:04 6982 0006350083 2022-04-20T00:00:00 2022 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.1 2026-07-12T22:00:04 6983 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000231001 SANDRA HUGHES 409.17 2026-07-12T22:00:04 6984 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240694 GRANT N. WEBER 421.41 2026-07-12T22:00:04 6985 0006368042 2022-05-23T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 5.97 2026-07-12T22:00:04 6986 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404472 JULIE BURKETT 14.0 2026-07-12T22:00:04 6987 APV6371354 2022-05-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406155 PATTY WEST 1121.58 2026-07-12T22:00:04 6988 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 108902.92 2026-07-12T22:00:04 6989 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322628 DORIS BELTON 985.92 2026-07-12T22:00:04 6990 HCM6371106 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 21.09 2026-07-12T22:00:04 6991 APV6363819 2022-05-16T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000013851 OFFICE DEPOT INC 259.69 2026-07-12T22:00:04 6992 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381181 ANGELA MOORE 224.75 2026-07-12T22:00:04 6993 0006376766 2022-06-07T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -11475.94 2026-07-12T22:00:04 6994 APV6382662 2022-06-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099407 TRI-STATE FOOD BANK INC 4403.67 2026-07-12T22:00:04 6995 APV6368876 2022-05-24T00:00:00 2022 4 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000002490 ATLAS RESTAURANT SUPPLY 346.47 2026-07-12T22:00:04 6996 0006401315 2022-06-21T00:00:00 2022 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 51.82 2026-07-12T22:00:04 6997 0006367286 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.02 2026-07-12T22:00:04 6998 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-07-12T22:00:04 6999 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 7000 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000357662 JESSICA WARINER 1286.29 2026-07-12T22:00:04 7001 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240471 MARTY JOLENA 404.55 2026-07-12T22:00:04 7002 PAY6353096 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 48.06 2026-07-12T22:00:04 7003 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167816 KATELYN WHITE 421.41 2026-07-12T22:00:04 7004 APV6374217 2022-06-02T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000054131 GUIDESOFT INC 435.0 2026-07-12T22:00:04 7005 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349602 ELVERA WALKER 269.7 2026-07-12T22:00:04 7006 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 7007 0006362089 2022-05-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 2.48 2026-07-12T22:00:04 7008 0006372969 2022-05-31T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5930.28 2026-07-12T22:00:04 7009 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 61340.11 2026-07-12T22:00:04 7010 APV6368125 2022-05-23T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Economic Development Administration Dept of Commerce Economic Adjustment Assistance 0000395153 WE CREATE MEDIA LLC 194893.33 2026-07-12T22:00:04 7011 0006361991 2022-05-12T00:00:00 2022 4 652151 800# Service 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 47.84 2026-07-12T22:00:04 7012 0006366322 2022-05-01T00:00:00 2022 4 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 235.6 2026-07-12T22:00:04 7013 0006388573 2022-06-16T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.09 2026-07-12T22:00:04 7014 0006366322 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 5.08 2026-07-12T22:00:04 7015 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393943 STRELLITA GALANOS 359.6 2026-07-12T22:00:04 7016 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 7017 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121983 CHRISTEL HOUSE ACADEMY INC 7379.27 2026-07-12T22:00:04 7018 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378352 ANGELA HOUGH 522.0 2026-07-12T22:00:04 7019 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294471 KATHERYN RYAN 391.5 2026-07-12T22:00:04 7020 APV6341487 2022-04-05T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 34681.25 2026-07-12T22:00:04 7021 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354410 LAURA DENZLER 1568.76 2026-07-12T22:00:04 7022 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-07-12T22:00:04 7023 0006396522 2022-06-17T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 8672.77 2026-07-12T22:00:04 7024 0006404726 2022-06-24T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.35 2026-07-12T22:00:04 7025 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 7026 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294091 DAVID E FRIEND 449.5 2026-07-12T22:00:04 7027 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186894 DEANNE M BRENNEMAN 404.55 2026-07-12T22:00:04 7028 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 7029 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000371007 ELEVATE INDIANAPOLIS INC 27900.12 2026-07-12T22:00:04 7030 0006373131 2022-06-01T00:00:00 2022 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 611.96 2026-07-12T22:00:04 7031 0006349367 2022-04-19T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.66 2026-07-12T22:00:04 7032 0006373795 2022-06-02T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 806.22 2026-07-12T22:00:04 7033 APV6377216 2022-06-07T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000066224 RIVERVIEW HOSPITAL 215.85 2026-07-12T22:00:04 7034 0006405553 2022-06-27T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -435.18 2026-07-12T22:00:04 7035 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253040 ALLISON DIANE CARTER 923.27 2026-07-12T22:00:04 7036 APV6372438 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 6602.83 2026-07-12T22:00:04 7037 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337245 ROBYN BIANCO 206.62 2026-07-12T22:00:04 7038 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364821 JANICE ETTER 584.35 2026-07-12T22:00:04 7039 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-07-12T22:00:04 7040 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334523 TRINA CLIFTON 112.38 2026-07-12T22:00:04 7041 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289233 THOMAS D ILIFF 217.5 2026-07-12T22:00:04 7042 0006354650 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 14.75 2026-07-12T22:00:04 7043 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372020 AMY COOPER 1168.7 2026-07-12T22:00:04 7044 APV6400883 2022-06-21T00:00:00 2022 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000062277 FIRE PROTECTION INC 0.0 2026-07-12T22:00:04 7045 APV6345167 2022-04-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 2669.42 2026-07-12T22:00:04 7046 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271912 DIANA BRUMLEY 76.13 2026-07-12T22:00:04 7047 0006409084 2022-06-27T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 57.59 2026-07-12T22:00:04 7048 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347604 LINDA HOWARD 1820.48 2026-07-12T22:00:04 7049 0006361963 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.84 2026-07-12T22:00:04 7050 0006367258 2022-05-01T00:00:00 2022 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3.01 2026-07-12T22:00:04 7051 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 7052 0006400709 2022-06-21T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 25.96 2026-07-12T22:00:04 7053 0006372241 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -3.37 2026-07-12T22:00:04 7054 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248903 ANNIE WILLA DEAN BOOKER 449.5 2026-07-12T22:00:04 7055 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340317 BRENT BOOHER 1348.5 2026-07-12T22:00:04 7056 HCM6375898 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 483.4 2026-07-12T22:00:04 7057 APV6379697 2022-06-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060280 CITY OF MARTINSVILLE 14540.0 2026-07-12T22:00:04 7058 APV6342189 2022-04-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053399 TOWN OF LAGRANGE 0.0 2026-07-12T22:00:04 7059 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129150 NANCY J BURDEN 1275.45 2026-07-12T22:00:04 7060 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371030 PAULA HARTMAN 435.0 2026-07-12T22:00:04 7061 0006343215 2022-04-01T00:00:00 2022 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 37.96 2026-07-12T22:00:04 7062 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266950 RITA JOAN LETT 326.25 2026-07-12T22:00:04 7063 APV6346646 2022-04-14T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 266 Ofc of Energy Development Grants Law Enforcement Dept of Energy Dept of Energy State Energy Program 0000121670 CEDAR LAKE CLERK-TREASURER 41500.0 2026-07-12T22:00:04 7064 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329279 LITTLE BUNS INC 2 29906.35 2026-07-12T22:00:04 7065 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384919 STEPHANIE F.L. BENNETT 224.75 2026-07-12T22:00:04 7066 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193873 JOHN GLENN SCHOOL CORP TREAS 2366.68 2026-07-12T22:00:04 7067 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324100 DARLA KNIGHT 651.78 2026-07-12T22:00:04 7068 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 508.0 2026-07-12T22:00:04 7069 APV6374217 2022-06-02T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000087019 JP MORGAN CHASE BANK -96.0 2026-07-12T22:00:04 7070 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312257 MICHELLE HERNANDEZ 224.75 2026-07-12T22:00:04 7071 APV6368843 2022-05-24T00:00:00 2022 4 533042 Main - Fleet Mgmt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 81.0 2026-07-12T22:00:04 7072 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356425 KIM JOHNSON 141.37 2026-07-12T22:00:04 7073 0006356608 2022-05-01T00:00:00 2022 4 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 127.58 2026-07-12T22:00:04 7074 HCM6375738 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 246.33 2026-07-12T22:00:04 7075 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 7076 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382308 KENNETH E BROWN 543.75 2026-07-12T22:00:04 7077 APV6340715 2022-04-04T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000089749 NATIONAL MENTOR HEALTHCARE LLC 1053.42 2026-07-12T22:00:04 7078 0006354047 2022-04-27T00:00:00 2022 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3.85 2026-07-12T22:00:04 7079 HCM6400587 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 177.82 2026-07-12T22:00:04 7080 0006405465 2022-06-30T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 57.9 2026-07-12T22:00:04 7081 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397206 ROBERT GREEN 304.5 2026-07-12T22:00:04 7082 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 7083 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339455 SERENA JORDAN 1277.92 2026-07-12T22:00:04 7084 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399822 WANDA LEE WARD 391.5 2026-07-12T22:00:04 7085 0006355641 2022-04-29T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 7086 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388619 VICTORIA THERSA MOWERY 870.0 2026-07-12T22:00:04 7087 APV6351223 2022-04-20T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000267758 HIS CONSTRUCTORS, INC 302536.04 2026-07-12T22:00:04 7088 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142565 BRIAN JONES 449.5 2026-07-12T22:00:04 7089 0006377648 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 153.01 2026-07-12T22:00:04 7090 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370093 MARY MCBRIDE 65.25 2026-07-12T22:00:04 7091 HCM6375737 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 169.53 2026-07-12T22:00:04 7092 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352887 BETH BURRIS MCILWAIN 741.67 2026-07-12T22:00:04 7093 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359162 LYNDA THOMPSON 337.12 2026-07-12T22:00:04 7094 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 424.0 2026-07-12T22:00:04 7095 APV6362276 2022-05-12T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000350922 CEI OF AMERICA INC 26850.0 2026-07-12T22:00:04 7096 APV6341390 2022-04-05T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050022 CITY OF TERRE HAUTE 37.99 2026-07-12T22:00:04 7097 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247229 HEIDI FEAR 224.75 2026-07-12T22:00:04 7098 EXV6400221 2022-06-15T00:00:00 2022 4 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 148.59 2026-07-12T22:00:04 7099 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336148 JENNIFER OWENS 469.05 2026-07-12T22:00:04 7100 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053890 PERRY COUNTY 400.77 2026-07-12T22:00:04 7101 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267752 RACHEL LUELLEN 108.75 2026-07-12T22:00:04 7102 APV6352034 2022-04-22T00:00:00 2022 4 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 23814.14 2026-07-12T22:00:04 7103 EXV6376604 2022-06-01T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 16.0 2026-07-12T22:00:04 7104 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097644 NEW BEGINNINGS 153.4 2026-07-12T22:00:04 7105 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 354883.99 2026-07-12T22:00:04 7106 HCM6375767 2022-06-08T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 12033.7 2026-07-12T22:00:04 7107 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271143 OMER REDDEN 292.18 2026-07-12T22:00:04 7108 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350249 SHANRICA FORT 449.5 2026-07-12T22:00:04 7109 APV6390584 2022-06-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385340 ASHLEY ELISABETH SPARENBERG 664.59 2026-07-12T22:00:04 7110 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384589 GRACE ANN BOWER 160.0 2026-07-12T22:00:04 7111 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338536 TRACEY MURFF 359.6 2026-07-12T22:00:04 7112 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 7113 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241136 LORA BETH HIGGINBOTHAM 818.36 2026-07-12T22:00:04 7114 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 6641.98 2026-07-12T22:00:04 7115 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 63961.93 2026-07-12T22:00:04 7116 APV6370528 2022-05-26T00:00:00 2022 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000054528 CRESTLINE CO INC 1657.22 2026-07-12T22:00:04 7117 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 7118 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402692 MARK MICHALCEWICZ 1010.02 2026-07-12T22:00:04 7119 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301478 NICOLE LEDBETTER 67.43 2026-07-12T22:00:04 7120 APV6360951 2022-05-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064724 SHELBY COUNTY 22344.0 2026-07-12T22:00:04 7121 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254799 SHANNON PHELPS 1532.12 2026-07-12T22:00:04 7122 HCM6400604 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 1594.16 2026-07-12T22:00:04 7123 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054575 DEKALB COUNTY 22064.52 2026-07-12T22:00:04 7124 0006404727 2022-06-24T00:00:00 2022 4 659355 Motor Pool Charges 258 Civil Rights Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 823.15 2026-07-12T22:00:04 7125 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243732 TOCCARA L CRUZ 995.43 2026-07-12T22:00:04 7126 APV6362926 2022-05-13T00:00:00 2022 4 547052 SpOp-Computer 110 Adjutant General Supplies, Parts and Materials Computer Hardware & Software Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000013851 OFFICE DEPOT INC 2819.93 2026-07-12T22:00:04 7127 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101423 HAVEN HOUSE INC 1392.03 2026-07-12T22:00:04 7128 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273288 JEANNE FOSTER 421.41 2026-07-12T22:00:04 7129 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365488 MARY ROGERS 1467.46 2026-07-12T22:00:04 7130 0006356660 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 315.87 2026-07-12T22:00:04 7131 0006377648 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 549.39 2026-07-12T22:00:04 7132 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-07-12T22:00:04 7133 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285374 MANDY MCINTIRE 369.75 2026-07-12T22:00:04 7134 0006367258 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 569.32 2026-07-12T22:00:04 7135 APV6349522 2022-04-19T00:00:00 2022 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000013851 OFFICE DEPOT INC 67.5 2026-07-12T22:00:04 7136 APV6339783 2022-04-01T00:00:00 2022 4 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000367888 TERESSA NICODEMUS LEDBETTER 418.6 2026-07-12T22:00:04 7137 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356531 MEGAN DODD 174.0 2026-07-12T22:00:04 7138 0006405455 2022-06-27T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11017.75 2026-07-12T22:00:04 7139 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 249352.77 2026-07-12T22:00:04 7140 HCM6400581 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.2 2026-07-12T22:00:04 7141 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064201 FAYETTE COUNTY 12860.26 2026-07-12T22:00:04 7142 0006339073 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 18.29 2026-07-12T22:00:04 7143 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 172.0 2026-07-12T22:00:04 7144 APV6367653 2022-05-19T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080450 YARDSBERRY LANDSCAPE COMPANY 112839.46 2026-07-12T22:00:04 7145 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 12854.48 2026-07-12T22:00:04 7146 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100888 MIDWEST GLAUCOMA ASSOCIATES 14.0 2026-07-12T22:00:04 7147 APV6373397 2022-06-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 950.0 2026-07-12T22:00:04 7148 APV6346616 2022-04-14T00:00:00 2022 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 3650.0 2026-07-12T22:00:04 7149 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334815 MATTHEW LEWELLYN 509.82 2026-07-12T22:00:04 7150 APV6358442 2022-05-05T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000224614 BRIDGES TO HEALTH INC 540.0 2026-07-12T22:00:04 7151 APV6355097 2022-04-28T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 1799159.04 2026-07-12T22:00:04 7152 0006354650 2022-04-13T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 230.16 2026-07-12T22:00:04 7153 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347040 JOHN NUSSMEIER 1522.5 2026-07-12T22:00:04 7154 0006357496 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1366.71 2026-07-12T22:00:04 7155 0006362578 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.06 2026-07-12T22:00:04 7156 APV6369718 2022-05-25T00:00:00 2022 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC -0.01 2026-07-12T22:00:04 7157 HCM6400529 2022-06-22T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 3.17 2026-07-12T22:00:04 7158 APV6367308 2022-05-20T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000103112 MYERS MORTUARY INC 3852.0 2026-07-12T22:00:04 7159 0006346472 2022-04-14T00:00:00 2022 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 7160 0006355592 2022-04-29T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 7161 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308352 SHAUN PUTMAN 1800.25 2026-07-12T22:00:04 7162 APV6374324 2022-06-02T00:00:00 2022 4 547130 SpOp - Instct-Classroom 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000314625 FOLLETT SCHOOL SOLUTIONS INC 493.4 2026-07-12T22:00:04 7163 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234377 CHARLES R CLARK 409.18 2026-07-12T22:00:04 7164 0006367258 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.11 2026-07-12T22:00:04 7165 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288464 DENYSE MANGES 619.87 2026-07-12T22:00:04 7166 HCM6400597 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 264.16 2026-07-12T22:00:04 7167 0006366322 2022-05-01T00:00:00 2022 4 659281 Web Collaboration 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.06 2026-07-12T22:00:04 7168 APV6370588 2022-05-26T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000094904 HAYES COPENHAVER CRIDER HARVEY 750.0 2026-07-12T22:00:04 7169 0006354787 2022-04-28T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.43 2026-07-12T22:00:04 7170 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316495 ROBERT KELLEY 269.7 2026-07-12T22:00:04 7171 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345379 JENNIFER GARCIA 557.89 2026-07-12T22:00:04 7172 HCM6371801 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 5.42 2026-07-12T22:00:04 7173 0006339062 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.72 2026-07-12T22:00:04 7174 0006354787 2022-04-28T00:00:00 2022 4 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 7175 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347311 RICHARD THOMAS LANTER 584.35 2026-07-12T22:00:04 7176 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 7177 0006345538 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.06 2026-07-12T22:00:04 7178 0006373979 2022-06-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 329.75 2026-07-12T22:00:04 7179 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248548 DIANA GONZALEZ 409.17 2026-07-12T22:00:04 7180 0006388573 2022-06-16T00:00:00 2022 4 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.19 2026-07-12T22:00:04 7181 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 11040.3 2026-07-12T22:00:04 7182 PAY6353126 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 21.63 2026-07-12T22:00:04 7183 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339857 HEATH COCKLIN 876.53 2026-07-12T22:00:04 7184 APV6360197 2022-05-09T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7.15 2026-07-12T22:00:04 7185 APV6367315 2022-05-20T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000055955 CITY OF RUSHVILLE 27574.0 2026-07-12T22:00:04 7186 APV6373503 2022-06-01T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 8612.45 2026-07-12T22:00:04 7187 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257356 KRISTEL BAKER GILLESPIE 842.81 2026-07-12T22:00:04 7188 ACC00K0002 2022-06-01T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -28.72 2026-07-12T22:00:04 7189 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193956 N. SPENCER CTY SCHL CORP TREAS 191063.98 2026-07-12T22:00:04 7190 APV6355135 2022-04-28T00:00:00 2022 4 547180 SpOp - Materials&Parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 13.37 2026-07-12T22:00:04 7191 0006405541 2022-06-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 15.0 2026-07-12T22:00:04 7192 APV6377281 2022-06-07T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000361225 TRANSACT COMMUNICATIONS LLC 10231.48 2026-07-12T22:00:04 7193 APV6353612 2022-04-26T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394575 ROGER DECOOK 150.81 2026-07-12T22:00:04 7194 0006361339 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 109.65 2026-07-12T22:00:04 7195 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098893 CENTRAL INDIANA PODIATRY, PC 14.0 2026-07-12T22:00:04 7196 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 130.0 2026-07-12T22:00:04 7197 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 92919.32 2026-07-12T22:00:04 7198 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341449 CHARLES STROZIER 449.5 2026-07-12T22:00:04 7199 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 2859.25 2026-07-12T22:00:04 7200 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360883 KATHRYN MURPHY 224.75 2026-07-12T22:00:04 7201 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 7202 APV6379697 2022-06-09T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 209239.88 2026-07-12T22:00:04 7203 0006396522 2022-06-17T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 124.79 2026-07-12T22:00:04 7204 0006367212 2022-05-20T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 230.92 2026-07-12T22:00:04 7205 APV6360948 2022-05-10T00:00:00 2022 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10235.5 2026-07-12T22:00:04 7206 0006412084 2022-06-28T00:00:00 2022 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 124.27 2026-07-12T22:00:04 7207 APV6351221 2022-04-21T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000076984 MONON TOWN AND TWP PUBLIC LIBRARY 3674.04 2026-07-12T22:00:04 7208 APV6373437 2022-06-01T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382228 AMANDA HEDGES 474.15 2026-07-12T22:00:04 7209 APV6403192 2022-06-22T00:00:00 2022 4 519502 Employee Physical Examinations 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 66.88 2026-07-12T22:00:04 7210 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271001 STEPHANIE SOUTHWICK 826.5 2026-07-12T22:00:04 7211 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392715 RYAN ALAN BAUER 921.48 2026-07-12T22:00:04 7212 HCM6375788 2022-06-08T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.07 2026-07-12T22:00:04 7213 0006356521 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.58 2026-07-12T22:00:04 7214 0006349143 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 9724.78 2026-07-12T22:00:04 7215 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344300 ANDREW YERGLER 652.5 2026-07-12T22:00:04 7216 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060628 PULASKI COUNTY 3607.0 2026-07-12T22:00:04 7217 APV6339769 2022-04-01T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077451 INTERLOCAL ASSOCIATION 57920.0 2026-07-12T22:00:04 7218 APV6371268 2022-05-27T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000176809 LANNY SWEARES 36.53 2026-07-12T22:00:04 7219 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345155 RYAN HEDGE 565.29 2026-07-12T22:00:04 7220 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 531.0 2026-07-12T22:00:04 7221 APV6343327 2022-04-08T00:00:00 2022 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000013851 OFFICE DEPOT INC 17.83 2026-07-12T22:00:04 7222 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193983 FREMONT COMM SCHOOL TREASURER 513.5 2026-07-12T22:00:04 7223 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2552.74 2026-07-12T22:00:04 7224 0006365620 2022-05-18T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 17.22 2026-07-12T22:00:04 7225 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 7226 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-07-12T22:00:04 7227 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344113 BELINDA-LEE PEREZ-CAMPBELL 674.25 2026-07-12T22:00:04 7228 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400134 LINDSAY NICOLE TOMKIEWICZ 2400.55 2026-07-12T22:00:04 7229 0006366322 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 1.36 2026-07-12T22:00:04 7230 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000340835 PREMIER FAMILY MEDICINE LLC 14.0 2026-07-12T22:00:04 7231 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 7232 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394226 BRANDTLEY B MILLER 979.91 2026-07-12T22:00:04 7233 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378875 AMY MARIE WILSON 359.6 2026-07-12T22:00:04 7234 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 7235 APV6341550 2022-04-05T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 10249.35 2026-07-12T22:00:04 7236 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295865 KATHY ROSS 326.25 2026-07-12T22:00:04 7237 APV6365946 2022-05-18T00:00:00 2022 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000055237 CHILDPLACE INC 10330.5 2026-07-12T22:00:04 7238 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359717 LINDSEY MITCHELL 449.5 2026-07-12T22:00:04 7239 0006367258 2022-05-01T00:00:00 2022 4 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -7.18 2026-07-12T22:00:04 7240 APV6362276 2022-05-12T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. 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NIELSEN and ASSOCIATES L 150782.9 2026-07-12T22:00:04 7241 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375178 BRITTANY BAILEY 630.75 2026-07-12T22:00:04 7242 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357471 COREY LOEFFLER 449.5 2026-07-12T22:00:04 7243 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246303 LAKESHA D HARRIS 409.17 2026-07-12T22:00:04 7244 APV6368938 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 4804.8 2026-07-12T22:00:04 7245 HCM6375952 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.47 2026-07-12T22:00:04 7246 0006404683 2022-06-24T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34579.0 2026-07-12T22:00:04 7247 APV6355135 2022-04-28T00:00:00 2022 4 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 437.5 2026-07-12T22:00:04 7248 0006402913 2022-06-22T00:00:00 2022 4 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1840.85 2026-07-12T22:00:04 7249 APV6356011 2022-04-29T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 1696.0 2026-07-12T22:00:04 7250 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054567 SWITZERLAND COUNTY 3004.16 2026-07-12T22:00:04 7251 0006369369 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security State Fire Training Systems Grants General Ledger Entry 1260.0 2026-07-12T22:00:04 7252 0006340310 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 28.1 2026-07-12T22:00:04 7253 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 79.0 2026-07-12T22:00:04 7254 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293538 ANDREA LOYAL 551.31 2026-07-12T22:00:04 7255 0006354768 2022-04-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2775.85 2026-07-12T22:00:04 7256 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307339 JORGE GONZALEZ 224.75 2026-07-12T22:00:04 7257 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 577.6 2026-07-12T22:00:04 7258 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 7259 HCM6375788 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 3.06 2026-07-12T22:00:04 7260 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390406 GWENDOLYN KAYE BELL 522.0 2026-07-12T22:00:04 7261 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 7262 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344921 DAVID HUTCHINGS 561.88 2026-07-12T22:00:04 7263 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359088 LAURA HILES-OBRIEN 474.15 2026-07-12T22:00:04 7264 APV6371313 2022-05-25T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 880.44 2026-07-12T22:00:04 7265 0006356544 2022-05-08T00:00:00 2022 4 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 3.88 2026-07-12T22:00:04 7266 EXV6345340 2022-04-06T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 34.03 2026-07-12T22:00:04 7267 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193804 MONROE CENTRAL SCHOOL TREAS 4384.0 2026-07-12T22:00:04 7268 HCM6375788 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 3.25 2026-07-12T22:00:04 7269 HCM6371106 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2995.47 2026-07-12T22:00:04 7270 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321544 KAREN OWINGS 321.17 2026-07-12T22:00:04 7271 HCM6376662 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 915.11 2026-07-12T22:00:04 7272 APV6353553 2022-04-26T00:00:00 2022 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 75.0 2026-07-12T22:00:04 7273 0006346448 2022-04-01T00:00:00 2022 4 543060 Fac Main - Elec - Wiring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.2 2026-07-12T22:00:04 7274 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337221 CYNTHIA ALLEN-BENNETT 783.0 2026-07-12T22:00:04 7275 HCM6375917 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 57.0 2026-07-12T22:00:04 7276 APV6385918 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000373201 HANNAH DANIELLE FISHER 103.32 2026-07-12T22:00:04 7277 0006366322 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5745.59 2026-07-12T22:00:04 7278 0006355637 2022-04-29T00:00:00 2022 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 7279 0006362578 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 203.35 2026-07-12T22:00:04 7280 0006405464 2022-06-30T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 85.41 2026-07-12T22:00:04 7281 APV6371268 2022-05-27T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 40389.76 2026-07-12T22:00:04 7282 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381782 HEATHER OSULLIVAN 809.1 2026-07-12T22:00:04 7283 APV6400004 2022-06-20T00:00:00 2022 4 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 35251.52 2026-07-12T22:00:04 7284 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281772 DAWN E BARNES 469.58 2026-07-12T22:00:04 7285 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362887 HEATHER BREWSTER 435.0 2026-07-12T22:00:04 7286 0006409055 2022-06-27T00:00:00 2022 4 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -18060.0 2026-07-12T22:00:04 7287 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120988 DELAWARE COMM SCHL CORP TREAS 33482.86 2026-07-12T22:00:04 7288 0006374709 2022-06-08T00:00:00 2022 4 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 296.19 2026-07-12T22:00:04 7289 0006345540 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 131.08 2026-07-12T22:00:04 7290 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240426 MELISSA DAWN COLLINGSWORTH 427.03 2026-07-12T22:00:04 7291 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335009 STACY SMITH 282.75 2026-07-12T22:00:04 7292 0006350780 2022-04-21T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 16.17 2026-07-12T22:00:04 7293 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284196 SANDRA WINTERS 652.5 2026-07-12T22:00:04 7294 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000388961 WOODMAR UNITED METHODIST CHURCH 1491.18 2026-07-12T22:00:04 7295 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305843 CHELSIE FAYSON 314.65 2026-07-12T22:00:04 7296 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 7297 0006367286 2022-05-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35.72 2026-07-12T22:00:04 7298 0006367286 2022-05-01T00:00:00 2022 4 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 7299 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 463292.53 2026-07-12T22:00:04 7300 APV6344247 2022-04-11T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 750.0 2026-07-12T22:00:04 7301 0006414352 2022-06-29T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 169573.36 2026-07-12T22:00:04 7302 0006381888 2022-06-13T00:00:00 2022 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 7303 HCM6376662 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 43.26 2026-07-12T22:00:04 7304 APV6362276 2022-05-12T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 113800.04 2026-07-12T22:00:04 7305 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 7306 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325049 MONIQUE LYNCH 674.25 2026-07-12T22:00:04 7307 APV6342759 2022-04-07T00:00:00 2022 4 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000320968 PROPIO LS LLC 53.34 2026-07-12T22:00:04 7308 APV6403940 2022-06-23T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000050030 SBC 174.23 2026-07-12T22:00:04 7309 HCM6400608 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4567.45 2026-07-12T22:00:04 7310 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320416 SARAH ROBINSON 988.9 2026-07-12T22:00:04 7311 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 338520.15 2026-07-12T22:00:04 7312 0006339633 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 9.96 2026-07-12T22:00:04 7313 0006339655 2022-04-08T00:00:00 2022 4 659285 IIS Web Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 95.61 2026-07-12T22:00:04 7314 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 7315 APV6352044 2022-04-22T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059263 TOWN OF BROWNSBURG 35376.72 2026-07-12T22:00:04 7316 HCM6375788 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 2.62 2026-07-12T22:00:04 7317 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309749 JESSE EDWARD BRANDON 899.0 2026-07-12T22:00:04 7318 0006355651 2022-04-29T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.06 2026-07-12T22:00:04 7319 0006367258 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 26.57 2026-07-12T22:00:04 7320 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 7321 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353992 HOPE M. KINER 1011.38 2026-07-12T22:00:04 7322 APV6361585 2022-05-11T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant 0000119208 WEX BANK 98.19 2026-07-12T22:00:04 7323 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000240440 MELANIE MARIE SHEPHERD 613.79 2026-07-12T22:00:04 7324 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336682 MARVIN ARNES 326.25 2026-07-12T22:00:04 7325 HCM6376662 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2.21 2026-07-12T22:00:04 7326 HCM6400538 2022-06-22T00:00:00 2022 4 510200 Supplemental Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 21028.05 2026-07-12T22:00:04 7327 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000351558 CIRCLE CITY PREPARATORY INC 24872.9 2026-07-12T22:00:04 7328 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391586 NICHOLAS GARRETT LEAF 674.25 2026-07-12T22:00:04 7329 0006339073 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 449.13 2026-07-12T22:00:04 7330 0006345538 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2467.51 2026-07-12T22:00:04 7331 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000356875 ST CHARLES BARROMEO CATHOLIC CHURCH SCHO 34328.25 2026-07-12T22:00:04 7332 APV6357827 2022-05-04T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000372168 DAVID WAMPNER 345.24 2026-07-12T22:00:04 7333 APV6382695 2022-06-10T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 753.3 2026-07-12T22:00:04 7334 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295394 STACY BOATMAN 494.45 2026-07-12T22:00:04 7335 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 7336 0006409084 2022-06-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 24.43 2026-07-12T22:00:04 7337 0006354650 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 40.85 2026-07-12T22:00:04 7338 APV6368193 2022-05-23T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 85261.69 2026-07-12T22:00:04 7339 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 18714.26 2026-07-12T22:00:04 7340 0006356521 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16879.2 2026-07-12T22:00:04 7341 EXV6376599 2022-06-01T00:00:00 2022 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 33.63 2026-07-12T22:00:04 7342 APV6375026 2022-06-03T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060609 YWCA OF GREATER LAFAYETTE 30691.7 2026-07-12T22:00:04 7343 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2618.66 2026-07-12T22:00:04 7344 0006373019 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -147.95 2026-07-12T22:00:04 7345 APV6358577 2022-05-05T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000356015 ADAM PITT 22.73 2026-07-12T22:00:04 7346 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353625 GUSTAVO SANCHEZ MARTINEZ 2305.5 2026-07-12T22:00:04 7347 APV6379697 2022-06-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 76398.43 2026-07-12T22:00:04 7348 0006405561 2022-06-27T00:00:00 2022 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.01 2026-07-12T22:00:04 7349 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334815 MATTHEW LEWELLYN 526.81 2026-07-12T22:00:04 7350 APV6378894 2022-06-09T00:00:00 2022 4 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 3752.53 2026-07-12T22:00:04 7351 0006354678 2022-04-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 207.01 2026-07-12T22:00:04 7352 HCM6371106 2022-05-25T00:00:00 2022 4 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 7592.02 2026-07-12T22:00:04 7353 APV6379596 2022-06-10T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000054131 GUIDESOFT INC 4503.52 2026-07-12T22:00:04 7354 ACC00J0002 2022-04-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 60.97 2026-07-12T22:00:04 7355 0006357504 2022-05-01T00:00:00 2022 4 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.72 2026-07-12T22:00:04 7356 0006366322 2022-05-01T00:00:00 2022 4 519240 Workers Comp Admin Fee 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 7357 0006366322 2022-05-01T00:00:00 2022 4 547126 SpOp - Household Kitchen 498 FSSA Aging Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.12 2026-07-12T22:00:04 7358 0006345771 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 2.47 2026-07-12T22:00:04 7359 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289317 NANCY PRICE 719.2 2026-07-12T22:00:04 7360 APV6346626 2022-04-14T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000107802 LIFETIME RESOURCESINC 70.0 2026-07-12T22:00:04 7361 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247396 CARMELITA E ALLEN 393.32 2026-07-12T22:00:04 7362 HCM6375865 2022-06-08T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 681.8 2026-07-12T22:00:04 7363 0006409072 2022-06-27T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -98823.82 2026-07-12T22:00:04 7364 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-07-12T22:00:04 7365 APV6375306 2022-06-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 429.78 2026-07-12T22:00:04 7366 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279931 DEREK ABNER 896.75 2026-07-12T22:00:04 7367 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395669 MELISSA LITTLE 643.15 2026-07-12T22:00:04 7368 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327998 APRIL RODRIGUEZ 449.5 2026-07-12T22:00:04 7369 0006399525 2022-06-20T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 7370 0006409046 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1575.52 2026-07-12T22:00:04 7371 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091229 CANCER HEALTH TREATMENTS CTRS 14.0 2026-07-12T22:00:04 7372 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064208 FOUNTAIN COUNTY 310.83 2026-07-12T22:00:04 7373 HCM6376662 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 21.87 2026-07-12T22:00:04 7374 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 63.0 2026-07-12T22:00:04 7375 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283268 TIFFANY CLARK 443.88 2026-07-12T22:00:04 7376 APV6385746 2022-06-14T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 24424.63 2026-07-12T22:00:04 7377 HCM6400587 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 301.9 2026-07-12T22:00:04 7378 0006357476 2022-05-04T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 86049.61 2026-07-12T22:00:04 7379 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000373088 ALEXIS MCQUARTERS 179.8 2026-07-12T22:00:04 7380 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344338 SHELIA THOMAS 584.35 2026-07-12T22:00:04 7381 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289043 RONALD MAJOR 179.8 2026-07-12T22:00:04 7382 0006356675 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 145.05 2026-07-12T22:00:04 7383 0006339062 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5484.38 2026-07-12T22:00:04 7384 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313163 JULIE BROOKS 261.0 2026-07-12T22:00:04 7385 APV6399780 2022-06-20T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 65.0 2026-07-12T22:00:04 7386 0006356557 2022-04-30T00:00:00 2022 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 583.87 2026-07-12T22:00:04 7387 PAY6353091 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1629.64 2026-07-12T22:00:04 7388 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237657 FRANKIE MALLARD 409.17 2026-07-12T22:00:04 7389 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386461 MORGAN SOLARI 664.59 2026-07-12T22:00:04 7390 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357038 CINDY MONTGOMERY 1000.5 2026-07-12T22:00:04 7391 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240662 KYLA JEAN RYDMAN 250.79 2026-07-12T22:00:04 7392 APV6377196 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 7244.32 2026-07-12T22:00:04 7393 APV6373394 2022-06-01T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000006599 ALLEN COUNTY 4659.5 2026-07-12T22:00:04 7394 HCM6400597 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 103.84 2026-07-12T22:00:04 7395 0006366322 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 619.36 2026-07-12T22:00:04 7396 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244955 REBECCA DARLING 1528.85 2026-07-12T22:00:04 7397 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239274 JULIE SZAPKIW 409.17 2026-07-12T22:00:04 7398 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309278 BRENDA BAUN 188.43 2026-07-12T22:00:04 7399 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355193 NORA DIETTRICH 213.52 2026-07-12T22:00:04 7400 HCM6400602 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.74 2026-07-12T22:00:04 7401 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307039 LISA INSCHO 717.75 2026-07-12T22:00:04 7402 EXV6360341 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 872.67 2026-07-12T22:00:04 7403 PAY6353049 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 19092.8 2026-07-12T22:00:04 7404 0006347136 2022-04-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 11136.68 2026-07-12T22:00:04 7405 0006339655 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 97.25 2026-07-12T22:00:04 7406 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244083 BERTHA M COOK 424.33 2026-07-12T22:00:04 7407 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242973 MARY TOLBERT-LEWIS 407.82 2026-07-12T22:00:04 7408 HCM6400537 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.2 2026-07-12T22:00:04 7409 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 7410 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103672 PEDIATRIC ASSO. OF 14.0 2026-07-12T22:00:04 7411 0006345540 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 14.2 2026-07-12T22:00:04 7412 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243195 RITA CONTRERAS 421.41 2026-07-12T22:00:04 7413 APV6349623 2022-04-19T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000337019 JESSICA WILLIAMS 0.0 2026-07-12T22:00:04 7414 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319678 LIANE STEFFES 1101.27 2026-07-12T22:00:04 7415 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305273 JESSICA BROWN 112.38 2026-07-12T22:00:04 7416 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326146 SHARON ROSE 224.75 2026-07-12T22:00:04 7417 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357881 LACY CHANDLER 719.2 2026-07-12T22:00:04 7418 APV6373421 2022-06-01T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015880 W NUHSBAUM INC 849.33 2026-07-12T22:00:04 7419 0006347154 2022-04-18T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32298.75 2026-07-12T22:00:04 7420 0006339062 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 66.56 2026-07-12T22:00:04 7421 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 19664.67 2026-07-12T22:00:04 7422 0006372969 2022-05-31T00:00:00 2022 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -8.64 2026-07-12T22:00:04 7423 APV6403155 2022-06-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058437 ELKHART COUNTY 4059.08 2026-07-12T22:00:04 7424 0006361998 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.72 2026-07-12T22:00:04 7425 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271611 JERILEAN HENDRICKSON 421.4 2026-07-12T22:00:04 7426 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103025 NORTHERN INDIANA MAGNETIC 14.0 2026-07-12T22:00:04 7427 0006366322 2022-05-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.8 2026-07-12T22:00:04 7428 APH6370883 2022-05-27T00:00:00 2022 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3806.52 2026-07-12T22:00:04 7429 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394047 MADELEINE GROVE JAMISON 2675.25 2026-07-12T22:00:04 7430 0006370321 2022-05-26T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 429.44 2026-07-12T22:00:04 7431 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 7432 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 7433 APV6377692 2022-06-08T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000053736 MARION COUNTY 13911.62 2026-07-12T22:00:04 7434 APV6377976 2022-06-08T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064853 TIPPECANOE COUNTY GOVERNMENT 6.0 2026-07-12T22:00:04 7435 0006366322 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.7 2026-07-12T22:00:04 7436 APV6375219 2022-06-03T00:00:00 2022 4 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000392566 ROSS MEDIA SOLUTIONS INC 150.0 2026-07-12T22:00:04 7437 0006373131 2022-06-01T00:00:00 2022 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.27 2026-07-12T22:00:04 7438 0006362089 2022-05-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 204.69 2026-07-12T22:00:04 7439 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303957 SONJA RENAE LOZADA 1463.12 2026-07-12T22:00:04 7440 APV6374200 2022-06-01T00:00:00 2022 4 533025 Main - Shop Equipment 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 2026-07-12T22:00:04 7441 0006372968 2022-05-31T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.22 2026-07-12T22:00:04 7442 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-07-12T22:00:04 7443 0006356660 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13.54 2026-07-12T22:00:04 7444 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370647 ANDREW HAZEKAMP 1540.44 2026-07-12T22:00:04 7445 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279931 DEREK ABNER 926.64 2026-07-12T22:00:04 7446 APV6385939 2022-06-14T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 8015.71 2026-07-12T22:00:04 7447 HCM6400597 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 944.66 2026-07-12T22:00:04 7448 APV6363785 2022-05-16T00:00:00 2022 4 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000087019 JP MORGAN CHASE BANK 468.95 2026-07-12T22:00:04 7449 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376297 TONYA ANDERSON 943.95 2026-07-12T22:00:04 7450 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092304 GREAT LAKES PEDIATRIC SURGEON 14.0 2026-07-12T22:00:04 7451 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 8248.68 2026-07-12T22:00:04 7452 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341449 CHARLES STROZIER 435.0 2026-07-12T22:00:04 7453 HCM6375917 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 120.28 2026-07-12T22:00:04 7454 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357929 TAJA DANYELLE ROBINSON 326.25 2026-07-12T22:00:04 7455 0006357645 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3534.74 2026-07-12T22:00:04 7456 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397404 ASHEA LYNNETTE COLE 937.44 2026-07-12T22:00:04 7457 0006356557 2022-04-30T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 975.16 2026-07-12T22:00:04 7458 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281997 KIMBERLY DOTTS 157.33 2026-07-12T22:00:04 7459 APV6358586 2022-05-05T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 874345.33 2026-07-12T22:00:04 7460 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193654 SPRINGS VALLEY COMM SCHL TREAS 39173.76 2026-07-12T22:00:04 7461 APV6399908 2022-06-20T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000237077 IKASO CONSULTING -51516.45 2026-07-12T22:00:04 7462 APV6368158 2022-05-22T00:00:00 2022 4 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 389105.45 2026-07-12T22:00:04 7463 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077429 M. S. D. LAWRENCE TWP TREASURER 56917.53 2026-07-12T22:00:04 7464 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000058022 JASPER COUNTY 724.63 2026-07-12T22:00:04 7465 0006409084 2022-06-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 444.27 2026-07-12T22:00:04 7466 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063898 ADAMS COUNTY 16602.46 2026-07-12T22:00:04 7467 EXV6370080 2022-05-24T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 94.41 2026-07-12T22:00:04 7468 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 11.0 2026-07-12T22:00:04 7469 APV6357822 2022-05-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064288 JACKSON COUNTY 12.69 2026-07-12T22:00:04 7470 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 7471 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250365 LATASHA ELAINE WILLIAMS 407.81 2026-07-12T22:00:04 7472 0006367286 2022-05-01T00:00:00 2022 4 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.18 2026-07-12T22:00:04 7473 0006356521 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.72 2026-07-12T22:00:04 7474 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 364111.39 2026-07-12T22:00:04 7475 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326146 SHARON ROSE 224.75 2026-07-12T22:00:04 7476 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105247 FIRST UNITED PENTECOSTAL CHURC 168.74 2026-07-12T22:00:04 7477 0006339643 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 252.9 2026-07-12T22:00:04 7478 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350034 KATHLEEN MOMAN 989.63 2026-07-12T22:00:04 7479 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274743 KATHREN RUSSELL 815.62 2026-07-12T22:00:04 7480 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389085 SCOTT ANDREW MARTIN 108.75 2026-07-12T22:00:04 7481 0006350134 2022-04-20T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 7482 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390287 SHANNON A SPORLEDER 2041.41 2026-07-12T22:00:04 7483 0006340310 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 6.0 2026-07-12T22:00:04 7484 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 7485 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 7486 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314114 KIM ADAMS-WILLIAMS 584.35 2026-07-12T22:00:04 7487 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 46122.43 2026-07-12T22:00:04 7488 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303716 YAKA STARKS 404.55 2026-07-12T22:00:04 7489 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121106 COMMUNITY MONTESORRI INC 31875.0 2026-07-12T22:00:04 7490 APV6377966 2022-06-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390017 MCKENNA GOTTFRIED 489.96 2026-07-12T22:00:04 7491 APV6374217 2022-06-02T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000054131 GUIDESOFT INC 1596.88 2026-07-12T22:00:04 7492 HCM6371086 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 20.54 2026-07-12T22:00:04 7493 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348962 PATRICIA TOY 348.0 2026-07-12T22:00:04 7494 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 7495 0006405464 2022-06-30T00:00:00 2022 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.91 2026-07-12T22:00:04 7496 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393558 NICOLE M CANDLER 3359.07 2026-07-12T22:00:04 7497 APV6362191 2022-05-12T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 21012.46 2026-07-12T22:00:04 7498 APV6350151 2022-04-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 39622.59 2026-07-12T22:00:04 7499 0006341086 2022-04-05T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4076.17 2026-07-12T22:00:04 7500 0006369369 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.28 2026-07-12T22:00:04 7501 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386012 JACQUILINE DANIELLE APPLEMAN 326.25 2026-07-12T22:00:04 7502 0006344813 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 106.4 2026-07-12T22:00:04 7503 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 7504 0006350134 2022-04-20T00:00:00 2022 4 531020 Prof Serv - Media Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 7505 HCM6375943 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 6.09 2026-07-12T22:00:04 7506 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397232 XCEPTED CORP 14.0 2026-07-12T22:00:04 7507 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 541.58 2026-07-12T22:00:04 7508 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 23018.24 2026-07-12T22:00:04 7509 0006372969 2022-05-31T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1.86 2026-07-12T22:00:04 7510 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293778 MARK TOLIVER 421.41 2026-07-12T22:00:04 7511 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 7512 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000068244 CENTIER BANK 99.0 2026-07-12T22:00:04 7513 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141661 PAULA ANDERSON 818.35 2026-07-12T22:00:04 7514 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319318 ROSIE SIMS 239.25 2026-07-12T22:00:04 7515 APV6371129 2022-05-26T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000404856 MERCEDES FRANCISCO 0.46 2026-07-12T22:00:04 7516 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394159 RUBY MV HARRISON 502.42 2026-07-12T22:00:04 7517 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-07-12T22:00:04 7518 0006347190 2022-04-18T00:00:00 2022 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4424.06 2026-07-12T22:00:04 7519 APV6363120 2022-05-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065776 CITY OF CLINTON 4546.72 2026-07-12T22:00:04 7520 0006375890 2022-06-06T00:00:00 2022 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.65 2026-07-12T22:00:04 7521 0006366322 2022-05-01T00:00:00 2022 4 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3.69 2026-07-12T22:00:04 7522 0006349143 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.52 2026-07-12T22:00:04 7523 0006365643 2022-05-18T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.85 2026-07-12T22:00:04 7524 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380735 JULIE M ARENAS 224.75 2026-07-12T22:00:04 7525 HCM6371055 2022-05-25T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.08 2026-07-12T22:00:04 7526 HCM6400529 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 57.68 2026-07-12T22:00:04 7527 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000212583 INDIANA EYE SPECIALISTS LLC 14.0 2026-07-12T22:00:04 7528 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 77319.24 2026-07-12T22:00:04 7529 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317048 EUGENE LEWIS JR 382.07 2026-07-12T22:00:04 7530 0006378477 2022-06-09T00:00:00 2022 4 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.81 2026-07-12T22:00:04 7531 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163274 ALISSA WALLACE 561.88 2026-07-12T22:00:04 7532 0006357613 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.5 2026-07-12T22:00:04 7533 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247112 LASHON M WAGNER 807.44 2026-07-12T22:00:04 7534 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121807 LAPORTE CO JUVENILE SERVICES 102.52 2026-07-12T22:00:04 7535 0006366322 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 112.47 2026-07-12T22:00:04 7536 0006350874 2022-04-21T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.31 2026-07-12T22:00:04 7537 0006371805 2022-05-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 176.47 2026-07-12T22:00:04 7538 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337502 COREY HALL 2013.83 2026-07-12T22:00:04 7539 0006372968 2022-05-31T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 75.92 2026-07-12T22:00:04 7540 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273605 BENJAMIN RECEVEUR 543.75 2026-07-12T22:00:04 7541 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 7542 APV6378764 2022-06-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 132.17 2026-07-12T22:00:04 7543 0006388573 2022-06-16T00:00:00 2022 4 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.72 2026-07-12T22:00:04 7544 APV6367308 2022-05-20T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000054125 NORTHWEST RADIOLOGY NETWORK 3405.52 2026-07-12T22:00:04 7545 0006366322 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 307.6 2026-07-12T22:00:04 7546 0006361989 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 48.17 2026-07-12T22:00:04 7547 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386784 TERRY GREEN 1063.51 2026-07-12T22:00:04 7548 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343328 SHERRY NEILL 674.25 2026-07-12T22:00:04 7549 0006395229 2022-06-17T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 49.05 2026-07-12T22:00:04 7550 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354473 RICKIE WAGGONER 152.25 2026-07-12T22:00:04 7551 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355063 DELBERT FISHER 359.6 2026-07-12T22:00:04 7552 APV6375238 2022-06-03T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 384.13 2026-07-12T22:00:04 7553 0006356557 2022-04-30T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 27.0 2026-07-12T22:00:04 7554 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355010 STEVEN LOWERY 217.5 2026-07-12T22:00:04 7555 0006363532 2022-05-16T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.31 2026-07-12T22:00:04 7556 EXV6379865 2022-06-03T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 157.92 2026-07-12T22:00:04 7557 0006409082 2022-06-27T00:00:00 2022 4 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4803.0 2026-07-12T22:00:04 7558 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-07-12T22:00:04 7559 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107362 COLUMBUS FOOT AND ANKLE CLINIC PC 14.0 2026-07-12T22:00:04 7560 0006357485 2022-05-04T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 40.18 2026-07-12T22:00:04 7561 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121707 MUNSTER SCHOOL TREASURER 386672.73 2026-07-12T22:00:04 7562 0006367286 2022-05-01T00:00:00 2022 4 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 0.01 2026-07-12T22:00:04 7563 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243179 CHRISTINA H MAIDLOW 407.82 2026-07-12T22:00:04 7564 ARD6371558 2022-05-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -48.0 2026-07-12T22:00:04 7565 0006339059 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.65 2026-07-12T22:00:04 7566 0006347136 2022-04-18T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 8641.25 2026-07-12T22:00:04 7567 APV6350337 2022-04-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055084 VIGO COUNTY 3312.96 2026-07-12T22:00:04 7568 0006407910 2022-06-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.88 2026-07-12T22:00:04 7569 APV6377923 2022-06-08T00:00:00 2022 4 531033 Prof Serv - Fishing 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 2279.2 2026-07-12T22:00:04 7570 APV6345977 2022-04-13T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 290.57 2026-07-12T22:00:04 7571 HCM6375744 2022-06-08T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 217.84 2026-07-12T22:00:04 7572 APV6340663 2022-04-04T00:00:00 2022 4 599020 AdmOp-Registration 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000094718 BEDFORD AREA CHAMBER OF COMMERCE 348.0 2026-07-12T22:00:04 7573 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 50.0 2026-07-12T22:00:04 7574 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391314 KRYSTAL HOLTSCLAW 1514.01 2026-07-12T22:00:04 7575 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000145051 MARVENA S. MAXBERRY 409.17 2026-07-12T22:00:04 7576 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345293 AMBER BERRY 269.7 2026-07-12T22:00:04 7577 0006341824 2022-04-06T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 169.78 2026-07-12T22:00:04 7578 0006356675 2022-04-27T00:00:00 2022 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2861.2 2026-07-12T22:00:04 7579 HCM6375943 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 103.84 2026-07-12T22:00:04 7580 0006356704 2022-05-08T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4.0 2026-07-12T22:00:04 7581 APV6377876 2022-06-08T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1161.09 2026-07-12T22:00:04 7582 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 508.0 2026-07-12T22:00:04 7583 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265328 BETTY HALL 224.75 2026-07-12T22:00:04 7584 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 7585 0006409459 2022-06-22T00:00:00 2022 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 11.19 2026-07-12T22:00:04 7586 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316098 JASON SMART 719.2 2026-07-12T22:00:04 7587 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340526 NATALIE CARPENTER 674.25 2026-07-12T22:00:04 7588 APV6368853 2022-05-24T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064527 MARTIN COUNTY 27500.0 2026-07-12T22:00:04 7589 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368057 NATACIA PEREZ 369.75 2026-07-12T22:00:04 7590 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 7234.62 2026-07-12T22:00:04 7591 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 7592 APV6374269 2022-06-02T00:00:00 2022 4 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 37.66 2026-07-12T22:00:04 7593 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364087 WILLIAM WELSH 224.75 2026-07-12T22:00:04 7594 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337208 TONI HENCE 449.5 2026-07-12T22:00:04 7595 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 127597.28 2026-07-12T22:00:04 7596 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337500 TAMIKA BROWN 449.5 2026-07-12T22:00:04 7597 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404619 CAROL DEANN ROBERTS 870.0 2026-07-12T22:00:04 7598 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268297 TRINA HAYWOOD 202.28 2026-07-12T22:00:04 7599 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360497 DEIDRA ROSENBERGER 1979.71 2026-07-12T22:00:04 7600 APV6378807 2022-06-09T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000296314 KEVIN GASTON 83.37 2026-07-12T22:00:04 7601 0006404629 2022-06-24T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 10.57 2026-07-12T22:00:04 7602 0006374997 2022-06-03T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 474.07 2026-07-12T22:00:04 7603 APV6385944 2022-06-14T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000389762 JOSEPH CALLOW 245.7 2026-07-12T22:00:04 7604 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274201 MARY SORG 761.25 2026-07-12T22:00:04 7605 0006356675 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 112.1 2026-07-12T22:00:04 7606 0006345538 2022-04-13T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.22 2026-07-12T22:00:04 7607 0006367286 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.33 2026-07-12T22:00:04 7608 APV6374195 2022-06-02T00:00:00 2022 4 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 0000350867 RYAN HADLEY 59.76 2026-07-12T22:00:04 7609 0006397774 2022-06-01T00:00:00 2022 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 616.42 2026-07-12T22:00:04 7610 0006409072 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -2949.59 2026-07-12T22:00:04 7611 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380870 CHRISTIAN STONEKING 786.62 2026-07-12T22:00:04 7612 0006353385 2022-04-26T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.07 2026-07-12T22:00:04 7613 EXV6353836 2022-04-19T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 343.58 2026-07-12T22:00:04 7614 APV6368173 2022-05-23T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000275283 ST VINCENT MEDICAL GROUP INC 4573.56 2026-07-12T22:00:04 7615 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374471 STACY TATAY 217.5 2026-07-12T22:00:04 7616 HCM6400534 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 69.4 2026-07-12T22:00:04 7617 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-07-12T22:00:04 7618 0006404629 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 75.36 2026-07-12T22:00:04 7619 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399518 LACEY C HORNADAY 391.5 2026-07-12T22:00:04 7620 HCM6400581 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1172.67 2026-07-12T22:00:04 7621 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342950 TINA PARKER 652.5 2026-07-12T22:00:04 7622 0006404751 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.0 2026-07-12T22:00:04 7623 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301986 JENA HARGROVE 421.4 2026-07-12T22:00:04 7624 0006356688 2022-05-08T00:00:00 2022 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.0 2026-07-12T22:00:04 7625 APV6358516 2022-05-05T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000299852 JEFFERY JOHNSON 637.01 2026-07-12T22:00:04 7626 0006339062 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.22 2026-07-12T22:00:04 7627 APV6351099 2022-04-21T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 112.42 2026-07-12T22:00:04 7628 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279788 AUTISM BRAIN ALTERNATIVES INC 14.0 2026-07-12T22:00:04 7629 0006365647 2022-05-18T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 7630 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285909 DONALD KNOY 543.75 2026-07-12T22:00:04 7631 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304636 RELIANT HEALTHCARE LLC 14.0 2026-07-12T22:00:04 7632 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-07-12T22:00:04 7633 0006361339 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 15.9 2026-07-12T22:00:04 7634 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 7635 0006376766 2022-06-07T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -17.55 2026-07-12T22:00:04 7636 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 7637 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358150 ROBIN KISNER 337.12 2026-07-12T22:00:04 7638 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102167 CHILD CARE NETWORK, INC 215.02 2026-07-12T22:00:04 7639 0006403814 2022-06-23T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-07-12T22:00:04 7674 0006347136 2022-04-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 11.42 2026-07-12T22:00:04 7675 0006345611 2022-04-13T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20895.0 2026-07-12T22:00:04 7676 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 7677 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 7678 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322143 CYNTHIA BRASHEARS 339.83 2026-07-12T22:00:04 7679 0006409459 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2205.73 2026-07-12T22:00:04 7680 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316664 KATHERINE ELKINS 1078.8 2026-07-12T22:00:04 7681 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329534 LEE REYNOLDS 716.03 2026-07-12T22:00:04 7682 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315209 TINESHA NICOLE SPEARMAN 422.82 2026-07-12T22:00:04 7683 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329972 GUS RAMIREZ 314.65 2026-07-12T22:00:04 7684 0006405561 2022-06-27T00:00:00 2022 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 179.65 2026-07-12T22:00:04 7692 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381854 KOURTNI JAMES 970.47 2026-07-12T22:00:04 7693 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 7694 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312310 GLENDA PARSONS 198.9 2026-07-12T22:00:04 7695 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - 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WARREN TWP TREASURER 42527.88 2026-07-12T22:00:04 7701 0006367286 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 7702 APV6379550 2022-06-10T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000248765 SPRINGER SERVICE SYSTEMS INC 1564.83 2026-07-12T22:00:04 7703 APV6356984 2022-05-02T00:00:00 2022 4 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000405164 SAMUEL CALVIN ROURKE 381.2 2026-07-12T22:00:04 7704 0006350780 2022-04-21T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 3957.5 2026-07-12T22:00:04 7705 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273600 RHONDA KIMBROUGH 314.65 2026-07-12T22:00:04 7706 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355283 TRACY CHALMERS 870.0 2026-07-12T22:00:04 7707 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000114780 CARING HEART OPEN ARMS 2784.79 2026-07-12T22:00:04 7708 0006355614 2022-04-29T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.41 2026-07-12T22:00:04 7709 APV6370598 2022-05-26T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402771 CRISTOBAL CAMPOS 59.0 2026-07-12T22:00:04 7710 APV6342786 2022-04-07T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064363 JENNINGS COUNTY 6250.03 2026-07-12T22:00:04 7711 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242020 ANGELA JO SALAZAR-LEIJA 735.43 2026-07-12T22:00:04 7712 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373084 JOSHUA SCRUGGS 224.75 2026-07-12T22:00:04 7713 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 7714 0006409084 2022-06-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 468.45 2026-07-12T22:00:04 7715 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364107 DANIELLE LYNCH 1629.43 2026-07-12T22:00:04 7716 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310926 ROY TRUE 67.42 2026-07-12T22:00:04 7717 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317534 DAVID BOWLES 391.5 2026-07-12T22:00:04 7718 0006377648 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24020.81 2026-07-12T22:00:04 7719 APV6343545 2022-04-08T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000398393 GEORGE LOVAN 764.72 2026-07-12T22:00:04 7720 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351805 MATTHEW HARMON 494.45 2026-07-12T22:00:04 7721 0006367203 2022-05-11T00:00:00 2022 4 518606 Payroll Life 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Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 1888.16 2026-07-12T22:00:04 7725 PAY6353096 2022-04-27T00:00:00 2022 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1150.5 2026-07-12T22:00:04 7726 0006366322 2022-05-01T00:00:00 2022 4 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.99 2026-07-12T22:00:04 7727 0006355634 2022-04-27T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 548.18 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Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193688 TELL CITY-TROY TWP SCHL TREAS 40221.59 2026-07-12T22:00:04 7759 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 583.0 2026-07-12T22:00:04 7760 0006370379 2022-05-26T00:00:00 2022 4 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 139778.43 2026-07-12T22:00:04 7761 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310274 KATHY GERMANO 943.95 2026-07-12T22:00:04 7762 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-07-12T22:00:04 7763 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278732 LISHA SALAKO 168.57 2026-07-12T22:00:04 7764 0006372209 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 17.27 2026-07-12T22:00:04 7765 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319985 CRYSTAL GUTH 606.83 2026-07-12T22:00:04 7766 HCM6375788 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 146.53 2026-07-12T22:00:04 7767 0006339472 2022-04-08T00:00:00 2022 4 652151 800# Service 210 Insurance Internal Service Funds - 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MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN -116689.92 2026-07-12T22:00:04 7817 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281296 KENTUCKY FOOT AND ANKLE SPECIALIST 14.0 2026-07-12T22:00:04 7818 ACC00I0002 2022-04-01T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -5995.57 2026-07-12T22:00:04 7819 ACC00K0002 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -0.82 2026-07-12T22:00:04 7820 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315915 BEVERLY REED 282.75 2026-07-12T22:00:04 7821 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 702.0 2026-07-12T22:00:04 7822 HCM6400609 2022-06-22T00:00:00 2022 4 516004 FICA - 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Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 28.16 2026-07-12T22:00:04 7885 APV6370554 2022-05-26T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 18843.66 2026-07-12T22:00:04 7886 0006365620 2022-05-18T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 516.59 2026-07-12T22:00:04 7887 APV6353566 2022-04-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 12634.54 2026-07-12T22:00:04 7888 0006375883 2022-06-07T00:00:00 2022 4 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 7889 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349541 ANN FAUDREE 478.5 2026-07-12T22:00:04 7890 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362337 JAMES OORD 435.0 2026-07-12T22:00:04 7891 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 7892 0006340315 2022-04-08T00:00:00 2022 4 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1347.79 2026-07-12T22:00:04 7893 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298880 TONYA MATA 567.38 2026-07-12T22:00:04 7894 0006356660 2022-05-08T00:00:00 2022 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 50.0 2026-07-12T22:00:04 7895 0006356661 2022-05-08T00:00:00 2022 4 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 248.32 2026-07-12T22:00:04 7896 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291115 MICHELLE MARKS 1413.75 2026-07-12T22:00:04 7897 APV6363769 2022-05-16T00:00:00 2022 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 12389.04 2026-07-12T22:00:04 7898 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097165 KANKAKEE-IROQUOIS REGIONAL 217.1 2026-07-12T22:00:04 7899 0006356630 2022-05-08T00:00:00 2022 4 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 21.67 2026-07-12T22:00:04 7900 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367499 AMANDA BAYS 966.43 2026-07-12T22:00:04 7901 HCM6400529 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.72 2026-07-12T22:00:04 7902 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311234 ROBERT GRUSS 401.51 2026-07-12T22:00:04 7903 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237052 CHRISTINE GOOD 409.18 2026-07-12T22:00:04 7904 APV6351689 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064294 JAY COUNTY 1283.33 2026-07-12T22:00:04 7905 HCM6371804 2022-05-25T00:00:00 2022 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2434.38 2026-07-12T22:00:04 7906 0006354671 2022-04-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 63479.53 2026-07-12T22:00:04 7907 0006361159 2022-05-02T00:00:00 2022 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.18 2026-07-12T22:00:04 7908 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 7909 0006366322 2022-05-01T00:00:00 2022 4 548107 MedVet-GenSupply 498 FSSA Aging Supplies, Parts and Materials Medical Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.12 2026-07-12T22:00:04 7910 0006361199 2022-05-11T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 22509.68 2026-07-12T22:00:04 7911 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-07-12T22:00:04 7912 APV6403157 2022-06-22T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000178451 TERI LYLES 134.4 2026-07-12T22:00:04 7913 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000372310 BOBBI BELINDA FOREMAN 729.98 2026-07-12T22:00:04 7914 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332596 PAUL SEAMAN 847.93 2026-07-12T22:00:04 7915 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392883 LAURIE MINOR 411.68 2026-07-12T22:00:04 7916 APV6397195 2022-06-17T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000406951 WILLIAM FREEMAN 321.38 2026-07-12T22:00:04 7917 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395993 TIERRA DAWN LOPEZ 979.91 2026-07-12T22:00:04 7918 0006366322 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 7.56 2026-07-12T22:00:04 7919 0006404726 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 122.59 2026-07-12T22:00:04 7920 HCM6400608 2022-06-22T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 15.94 2026-07-12T22:00:04 7921 APV6342770 2022-04-07T00:00:00 2022 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000325775 R and B AQUATIC DISTRIBUTION INC 3628.5 2026-07-12T22:00:04 7922 0006413482 2022-06-28T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 10.39 2026-07-12T22:00:04 7923 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077429 M. S. D. LAWRENCE TWP TREASURER 3723.84 2026-07-12T22:00:04 7924 0006367286 2022-05-01T00:00:00 2022 4 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 7925 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-12T22:00:04 7926 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242819 EBONY GRANT 421.41 2026-07-12T22:00:04 7927 APV6388219 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000306500 BRENDA RENDANT 79.89 2026-07-12T22:00:04 7928 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374151 BRIAN MCKENZIE 478.04 2026-07-12T22:00:04 7929 APV6346713 2022-04-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396867 HANNAH FLEENER 1097.82 2026-07-12T22:00:04 7930 APV6344247 2022-04-11T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000075997 FRANCISCAN ALLIANCE 11018.25 2026-07-12T22:00:04 7931 APV6357014 2022-05-02T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000004796 INDIANA UNIV 42396.56 2026-07-12T22:00:04 7932 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346788 LISA ELAM 326.25 2026-07-12T22:00:04 7933 0006405464 2022-06-30T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.14 2026-07-12T22:00:04 7934 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289205 GRETTA DECKARD 760.16 2026-07-12T22:00:04 7935 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283544 LORI TINSLEY 1503.12 2026-07-12T22:00:04 7936 APV6361585 2022-05-11T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 39.99 2026-07-12T22:00:04 7937 APV6400004 2022-06-20T00:00:00 2022 4 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 4893.41 2026-07-12T22:00:04 7938 APV6360858 2022-05-10T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078925 THE SALVATION ARMY 914.08 2026-07-12T22:00:04 7939 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336223 KIMBERLY BOEREMA 786.63 2026-07-12T22:00:04 7940 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 10480.25 2026-07-12T22:00:04 7941 0006372969 2022-05-31T00:00:00 2022 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -6.91 2026-07-12T22:00:04 7942 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287246 SHAWN MCKINLEY 337.13 2026-07-12T22:00:04 7943 0006377651 2022-06-08T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 472.68 2026-07-12T22:00:04 7944 HCM6400604 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 198.34 2026-07-12T22:00:04 7945 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-07-12T22:00:04 7946 0006409547 2022-06-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1467.47 2026-07-12T22:00:04 7947 APV6345168 2022-04-12T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 86066.65 2026-07-12T22:00:04 7948 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243593 DIANA L JUNE 1123.75 2026-07-12T22:00:04 7949 0006377648 2022-06-08T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 91.6 2026-07-12T22:00:04 7950 0006377648 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry -2591.49 2026-07-12T22:00:04 7951 APV6390489 2022-06-16T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 1532.1 2026-07-12T22:00:04 7952 0006380049 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -2692.31 2026-07-12T22:00:04 7953 0006361963 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 23.27 2026-07-12T22:00:04 7954 APV6343528 2022-04-08T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 3568.71 2026-07-12T22:00:04 7955 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363538 ABIGAIL JANE MCDOWELL 108.75 2026-07-12T22:00:04 7956 0006356638 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50.3 2026-07-12T22:00:04 7957 HCM6400529 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 6.45 2026-07-12T22:00:04 7958 HCM6375764 2022-06-08T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 10699.29 2026-07-12T22:00:04 7959 APV6377292 2022-06-06T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 29.65 2026-07-12T22:00:04 7960 0006409459 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 245.53 2026-07-12T22:00:04 7961 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351643 SONDRA CARLISLE 449.5 2026-07-12T22:00:04 7962 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360645 TESA BUNCH 449.5 2026-07-12T22:00:04 7963 0006367286 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.04 2026-07-12T22:00:04 7964 HCM6400529 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.34 2026-07-12T22:00:04 7965 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121210 MARION COMM SCHOOL TREASURER 2449.0 2026-07-12T22:00:04 7966 0006372209 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 44.68 2026-07-12T22:00:04 7967 APV6353553 2022-04-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 667.73 2026-07-12T22:00:04 7968 PAY6344498 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.85 2026-07-12T22:00:04 7969 APV6388180 2022-06-15T00:00:00 2022 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000405515 ODP BUSINESS SOLUTIONS LLC 21.49 2026-07-12T22:00:04 7970 0006356545 2022-05-08T00:00:00 2022 4 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 8.0 2026-07-12T22:00:04 7971 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 135.0 2026-07-12T22:00:04 7972 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 7973 0006344820 2022-04-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 446.56 2026-07-12T22:00:04 7974 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287995 JOYCE JONES 224.75 2026-07-12T22:00:04 7975 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240907 STEPHANIE R DEEL 763.79 2026-07-12T22:00:04 7976 0006347791 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 272.59 2026-07-12T22:00:04 7977 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057423 LAGRANGE COUNTY 6227.0 2026-07-12T22:00:04 7978 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121206 MADISON-GRANT SCHL CORP TREAS 69670.32 2026-07-12T22:00:04 7979 0006370342 2022-05-26T00:00:00 2022 4 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance Forest Service Dept of Agriculture Urban and Community Forestry Program General Ledger Entry 1353.35 2026-07-12T22:00:04 7980 APV6385932 2022-06-14T00:00:00 2022 4 592034 AdmOp - Sales Taxes 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 30.51 2026-07-12T22:00:04 7981 APV6375254 2022-06-03T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000396891 KAYLYN MARIE MARTIN 148.59 2026-07-12T22:00:04 7982 APV6378040 2022-06-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064209 FRANKLIN COUNTY 23921.62 2026-07-12T22:00:04 7983 APV6372400 2022-05-31T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000405768 CARL GOFF 21.57 2026-07-12T22:00:04 7984 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000211678 JENNIFER BENNETT 474.15 2026-07-12T22:00:04 7985 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307330 SUZETTE GATLIN 224.75 2026-07-12T22:00:04 7986 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369634 BLOOM PEDIATRIC THERAPY 14.0 2026-07-12T22:00:04 7987 0006356545 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 217.46 2026-07-12T22:00:04 7988 APV6403929 2022-06-22T00:00:00 2022 4 531029 Prof Serv - IT Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000051952 INDIANA INTERACTIVE LLC 3400.0 2026-07-12T22:00:04 7989 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295229 LENITIA DUKE 217.5 2026-07-12T22:00:04 7990 0006386203 2022-06-15T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.72 2026-07-12T22:00:04 7991 HCM6375744 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 414.63 2026-07-12T22:00:04 7992 0006400513 2022-06-21T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 7993 0006373131 2022-06-01T00:00:00 2022 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 13.94 2026-07-12T22:00:04 7994 APV6363785 2022-05-16T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000002222 PARK CENTER INC 5922.96 2026-07-12T22:00:04 7995 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194045 LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC 17109.38 2026-07-12T22:00:04 7996 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359083 ALVINA CASILLAS 783.0 2026-07-12T22:00:04 7997 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 548.0 2026-07-12T22:00:04 7998 0006396522 2022-06-17T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 9.96 2026-07-12T22:00:04 7999 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377516 GREGORY STEWART 729.27 2026-07-12T22:00:04 8000 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 358920.59 2026-07-12T22:00:04 8001 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335624 HEATHER HANES 316.67 2026-07-12T22:00:04 8002 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328096 RITA WISE 337.13 2026-07-12T22:00:04 8003 APV6360108 2022-05-02T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000064853 TIPPECANOE COUNTY GOVERNMENT 7902.48 2026-07-12T22:00:04 8004 APV6400929 2022-06-21T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 988.59 2026-07-12T22:00:04 8005 APV6400948 2022-06-21T00:00:00 2022 4 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK 749.0 2026-07-12T22:00:04 8006 0006345603 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.68 2026-07-12T22:00:04 8007 0006375873 2022-06-06T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 40.41 2026-07-12T22:00:04 8008 APV6382754 2022-06-13T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 84208.86 2026-07-12T22:00:04 8009 0006354768 2022-04-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.7 2026-07-12T22:00:04 8010 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000174810 ANDREA WHIGUM 1248.45 2026-07-12T22:00:04 8011 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110922 ANN and ROBERT H LURIE CHILDRENS HOSPITAL 14.0 2026-07-12T22:00:04 8012 0006337596 2022-04-01T00:00:00 2022 4 591036 NonRealEstRnt-Databases 560 School for the Deaf Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -1200.0 2026-07-12T22:00:04 8013 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362068 ALLEGIANT PREPARATORY INC 8339.99 2026-07-12T22:00:04 8014 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000324610 LORCOR INC 5181.68 2026-07-12T22:00:04 8015 APV6367589 2022-05-20T00:00:00 2022 4 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 0000087019 JP MORGAN CHASE BANK 384.0 2026-07-12T22:00:04 8016 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357102 FAMILY FOOT and ANKLE CARE OF JASPER 14.0 2026-07-12T22:00:04 8017 APV6344297 2022-04-11T00:00:00 2022 4 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 3499.78 2026-07-12T22:00:04 8018 APV6342080 2022-04-06T00:00:00 2022 4 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000222285 CIBUS, LLC 54389.38 2026-07-12T22:00:04 8019 0006357645 2022-05-04T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 143.85 2026-07-12T22:00:04 8020 APV6388270 2022-06-15T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 18000.0 2026-07-12T22:00:04 8021 0006362089 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -9.35 2026-07-12T22:00:04 8022 APV6351069 2022-04-21T00:00:00 2022 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000013851 OFFICE DEPOT INC 414.98 2026-07-12T22:00:04 8023 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121605 TIPPECANOE VALLEY SCHL TREAS 120639.92 2026-07-12T22:00:04 8024 0006367258 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.79 2026-07-12T22:00:04 8025 0006376766 2022-06-07T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -10.57 2026-07-12T22:00:04 8026 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000282537 MARGARET JELLISON 469.8 2026-07-12T22:00:04 8027 HCM6371788 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 15.0 2026-07-12T22:00:04 8028 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322615 OSCAR ORDONEZ MD 28.0 2026-07-12T22:00:04 8029 HCM6400599 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1086.49 2026-07-12T22:00:04 8030 0006339628 2022-04-08T00:00:00 2022 4 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 22.22 2026-07-12T22:00:04 8031 APV6385922 2022-06-14T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 1500.86 2026-07-12T22:00:04 8032 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158594 KRISTEN HASSELKUS 224.75 2026-07-12T22:00:04 8033 EXV6357176 2022-04-25T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34.19 2026-07-12T22:00:04 8034 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333884 KAREN DOERNER 629.3 2026-07-12T22:00:04 8035 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398162 ROGER L STUFF 224.75 2026-07-12T22:00:04 8036 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300702 JAMES GREEN 421.4 2026-07-12T22:00:04 8037 APV6340505 2022-04-04T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000380767 NICHOLAS ANDERSON 90.0 2026-07-12T22:00:04 8038 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342052 KENNETTA MAYFIELD 483.28 2026-07-12T22:00:04 8039 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121313 LANESVILLE COMMUNITY SCH CORP 2523.3 2026-07-12T22:00:04 8040 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 8041 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 14604.0 2026-07-12T22:00:04 8042 0006356521 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 528.06 2026-07-12T22:00:04 8043 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 8044 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 8045 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297129 LINDA OBRIAN 326.25 2026-07-12T22:00:04 8046 0006365643 2022-05-18T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.39 2026-07-12T22:00:04 8047 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379866 DWAYNE DUNCAN 449.5 2026-07-12T22:00:04 8048 0006374699 2022-06-08T00:00:00 2022 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 3.88 2026-07-12T22:00:04 8049 APV6368885 2022-05-24T00:00:00 2022 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000059105 VILLAGES OF INDIANA INC 60443.76 2026-07-12T22:00:04 8050 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 36.0 2026-07-12T22:00:04 8051 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272804 JOSEPH DEAN 1011.38 2026-07-12T22:00:04 8052 APV6341435 2022-04-05T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000395875 CULTIVATE CULINARY SCHOOLand CATERING INC 1260.0 2026-07-12T22:00:04 8053 APV6344237 2022-04-11T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -31668.23 2026-07-12T22:00:04 8054 0006339628 2022-04-08T00:00:00 2022 4 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 304.75 2026-07-12T22:00:04 8055 0006374709 2022-06-08T00:00:00 2022 4 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 537.79 2026-07-12T22:00:04 8056 0006356638 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 160.76 2026-07-12T22:00:04 8057 HCM6375744 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.37 2026-07-12T22:00:04 8058 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343576 SHAKIA JOHNSON 337.13 2026-07-12T22:00:04 8059 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276697 HEART CARE LLC 14.0 2026-07-12T22:00:04 8060 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328097 COLLEEN WASHINGTON 966.42 2026-07-12T22:00:04 8061 HCM6371809 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 125.43 2026-07-12T22:00:04 8062 0006345765 2022-04-13T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 200.0 2026-07-12T22:00:04 8063 ACC00J0002 2022-04-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 127976.94 2026-07-12T22:00:04 8064 APV6374200 2022-06-01T00:00:00 2022 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 329.07 2026-07-12T22:00:04 8065 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120664 TIMOTHY L JOHNSON ACADEMY 1698.61 2026-07-12T22:00:04 8066 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 210368.85 2026-07-12T22:00:04 8067 0006366322 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 723.11 2026-07-12T22:00:04 8068 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372559 REBECCA KRIEGER 609.0 2026-07-12T22:00:04 8069 0006366322 2022-05-01T00:00:00 2022 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.72 2026-07-12T22:00:04 8070 0006356704 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 838.44 2026-07-12T22:00:04 8071 0006359810 2022-05-09T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -195.57 2026-07-12T22:00:04 8072 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149403 ERIC WILCOX 1093.58 2026-07-12T22:00:04 8073 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353996 TERRI ROBERTS-LEONARD 565.5 2026-07-12T22:00:04 8074 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281003 MELYNDA CUMMINS 800.79 2026-07-12T22:00:04 8075 0006367286 2022-05-01T00:00:00 2022 4 531016 Prof Serv - Office Management 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.96 2026-07-12T22:00:04 8076 0006343215 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 404.76 2026-07-12T22:00:04 8077 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238477 DIANNA GRAY 478.5 2026-07-12T22:00:04 8078 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 191371.77 2026-07-12T22:00:04 8079 APV6339785 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053319 TOWN OF WINAMAC 369.6 2026-07-12T22:00:04 8080 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247146 LORI CHRISTINE BASS 807.44 2026-07-12T22:00:04 8081 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108110 COMPREHENSIVE DERMATOLOGY PC 14.0 2026-07-12T22:00:04 8082 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239616 JOSEPH HART 407.81 2026-07-12T22:00:04 8083 PAY6359475 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 246.33 2026-07-12T22:00:04 8084 APV6347260 2022-04-18T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000053946 CITY OF VINCENNES 26554.56 2026-07-12T22:00:04 8085 0006358955 2022-05-06T00:00:00 2022 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.13 2026-07-12T22:00:04 8086 0006370380 2022-05-26T00:00:00 2022 4 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.83 2026-07-12T22:00:04 8087 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341541 MARGARET HOUTARI 112.37 2026-07-12T22:00:04 8088 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194202 M.S.D. WARREN CTY TREASURER 124818.92 2026-07-12T22:00:04 8089 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162998 ANGELA K BRADLEY 409.17 2026-07-12T22:00:04 8090 ACC00I0002 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -307.35 2026-07-12T22:00:04 8091 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243914 DOLORES BROWN 494.45 2026-07-12T22:00:04 8092 0006356660 2022-05-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 91.0 2026-07-12T22:00:04 8093 0006368042 2022-05-23T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 347.21 2026-07-12T22:00:04 8094 0006354116 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 8095 HCM6371790 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.75 2026-07-12T22:00:04 8096 APV6367507 2022-05-20T00:00:00 2022 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000111882 WORKGROUP FOR ELECTRONIC DATA 299.0 2026-07-12T22:00:04 8097 HCM6375871 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 22.77 2026-07-12T22:00:04 8098 APV6400004 2022-06-20T00:00:00 2022 4 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 43168.51 2026-07-12T22:00:04 8099 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311433 JOSHUA JENKINS 638.23 2026-07-12T22:00:04 8100 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383894 LESLIE MCCULLOUGH 224.75 2026-07-12T22:00:04 8101 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 24069.12 2026-07-12T22:00:04 8102 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 8103 APV6368817 2022-05-24T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 8997.93 2026-07-12T22:00:04 8104 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 8105 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 8106 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274356 HOPE FORTH 1595.73 2026-07-12T22:00:04 8107 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323770 KIMBERLY STUCKEY 1011.37 2026-07-12T22:00:04 8108 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330968 PAMELA TINSLEY 409.17 2026-07-12T22:00:04 8109 HCM6371104 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 53.93 2026-07-12T22:00:04 8110 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358025 TINA CLAMPITT 224.75 2026-07-12T22:00:04 8111 HCM6400587 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 23.49 2026-07-12T22:00:04 8112 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316907 JASON ADAMS 112.37 2026-07-12T22:00:04 8113 HCM6375957 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 21786.37 2026-07-12T22:00:04 8114 APV6366728 2022-05-19T00:00:00 2022 4 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 41.65 2026-07-12T22:00:04 8115 0006367258 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 759.9 2026-07-12T22:00:04 8116 0006355628 2022-04-29T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 8117 0006373966 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 198.87 2026-07-12T22:00:04 8118 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369091 AMANDA MATTOX 217.5 2026-07-12T22:00:04 8119 0006341174 2022-04-05T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -24.97 2026-07-12T22:00:04 8120 APV6403210 2022-06-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290050 SHAWN CRIPE 441.53 2026-07-12T22:00:04 8121 0006373979 2022-06-08T00:00:00 2022 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 50.0 2026-07-12T22:00:04 8122 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369991 ASHLEY NICOLE CHANEY 970.47 2026-07-12T22:00:04 8123 HCM6400586 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 20.79 2026-07-12T22:00:04 8124 APV6357804 2022-05-04T00:00:00 2022 4 547036 SpOp-Badges Pins IDs 200 Utility Regulatory Comm Supplies, Parts and Materials Program Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000009015 THE UNIFORM HOUSE 112.0 2026-07-12T22:00:04 8125 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 148.0 2026-07-12T22:00:04 8126 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273279 CHRISTOPHER GARRETSON 1404.69 2026-07-12T22:00:04 8127 0006366322 2022-05-01T00:00:00 2022 4 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry -0.23 2026-07-12T22:00:04 8128 HCM6371802 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9.54 2026-07-12T22:00:04 8129 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379053 LACHELLE HARRIS 217.5 2026-07-12T22:00:04 8130 0006347791 2022-04-01T00:00:00 2022 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 17.34 2026-07-12T22:00:04 8131 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261375 TRAVIS BEADY 224.75 2026-07-12T22:00:04 8132 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395793 MADELINE MORROW 239.25 2026-07-12T22:00:04 8133 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326902 LEEANN HANNA 224.75 2026-07-12T22:00:04 8134 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298471 KIM BLACK 391.5 2026-07-12T22:00:04 8135 0006373019 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 1.17 2026-07-12T22:00:04 8136 0006405541 2022-06-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 44.02 2026-07-12T22:00:04 8137 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240938 BRIAN A CAVALETTO 421.4 2026-07-12T22:00:04 8138 0006352452 2022-04-25T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1000.0 2026-07-12T22:00:04 8139 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-07-12T22:00:04 8140 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283478 COLLEEN ADAMS 179.8 2026-07-12T22:00:04 8141 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361914 ROSEMARY KUNTZ 224.75 2026-07-12T22:00:04 8142 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250359 STEPHANIE SHELTON 395.56 2026-07-12T22:00:04 8143 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 8144 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399504 KIMBERLY ANN HERDRICH LEE 2814.45 2026-07-12T22:00:04 8145 APV6373421 2022-06-01T00:00:00 2022 4 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000013077 R M YOUNG COMPANY 351.91 2026-07-12T22:00:04 8146 0006364261 2022-05-17T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 8147 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369527 KYLE BROWN 269.7 2026-07-12T22:00:04 8148 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279168 YOLANDA BARKER 1109.37 2026-07-12T22:00:04 8149 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381241 DENA SHEARER 543.75 2026-07-12T22:00:04 8150 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242163 KAREN F LEACH 529.25 2026-07-12T22:00:04 8151 APV6350339 2022-04-20T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000291879 COLLABORATIVE FUSION INC 50670.18 2026-07-12T22:00:04 8152 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303949 KLEIM TOMLINSON 269.7 2026-07-12T22:00:04 8153 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290049 ROBYN MCCRAY 217.5 2026-07-12T22:00:04 8154 APV6361632 2022-05-11T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 38113.44 2026-07-12T22:00:04 8155 HCM6376662 2022-06-08T00:00:00 2022 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 500.0 2026-07-12T22:00:04 8156 APV6400773 2022-06-21T00:00:00 2022 4 571010 Grants - 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Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 197652.95 2026-07-12T22:00:04 8305 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 8306 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250235 FAYNELL JENKINS 409.17 2026-07-12T22:00:04 8307 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178326 THOMAS A MILLS 112.37 2026-07-12T22:00:04 8308 APV6403940 2022-06-23T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000313875 MELISSA KEYES 64.0 2026-07-12T22:00:04 8309 0006374709 2022-06-08T00:00:00 2022 4 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.22 2026-07-12T22:00:04 8310 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 2088.56 2026-07-12T22:00:04 8311 APV6374200 2022-06-01T00:00:00 2022 4 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000087019 JP MORGAN CHASE BANK 104.97 2026-07-12T22:00:04 8312 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249618 CYNTHIA WHITE 421.4 2026-07-12T22:00:04 8313 0006373979 2022-06-08T00:00:00 2022 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - 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Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 314.1 2026-07-12T22:00:04 8318 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269200 THOMAS BENNETT 224.75 2026-07-12T22:00:04 8319 0006375873 2022-06-06T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 14.59 2026-07-12T22:00:04 8320 ARD6349764 2022-04-19T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1804517.95 2026-07-12T22:00:04 8321 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279168 YOLANDA BARKER 1073.58 2026-07-12T22:00:04 8322 APV6375238 2022-06-03T00:00:00 2022 4 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 81.89 2026-07-12T22:00:04 8323 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380051 JESSE MAURER 1123.75 2026-07-12T22:00:04 8324 APV6354804 2022-04-28T00:00:00 2022 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064781 PORTER COUNTY 35663.35 2026-07-12T22:00:04 8325 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193695 PIKE CTY SCHOOL CORP TREASURER 119684.75 2026-07-12T22:00:04 8326 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383182 JUSTIN RUTLEDGE 674.25 2026-07-12T22:00:04 8327 0006347136 2022-04-18T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.13 2026-07-12T22:00:04 8328 0006390203 2022-06-16T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -4.78 2026-07-12T22:00:04 8329 APV6390321 2022-06-16T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000080615 TOWN OF CHRISNEY 44142.39 2026-07-12T22:00:04 8330 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240689 HEATH A. ROOT 1441.81 2026-07-12T22:00:04 8331 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402627 SAMANTHA ANN BACKFISH 224.75 2026-07-12T22:00:04 8332 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000391226 PROMISE PREP INC 97736.12 2026-07-12T22:00:04 8333 0006344791 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 114.89 2026-07-12T22:00:04 8334 APV6356928 2022-05-02T00:00:00 2022 4 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 299.03 2026-07-12T22:00:04 8335 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 8336 EXV6341683 2022-04-04T00:00:00 2022 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 109.0 2026-07-12T22:00:04 8337 0006339059 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.9 2026-07-12T22:00:04 8338 HCM6400608 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 43.26 2026-07-12T22:00:04 8339 0006386203 2022-06-15T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 37.7 2026-07-12T22:00:04 8340 APV6339785 2022-04-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058061 MICHIANA AREA COUNCIL OF GOVTS 640.0 2026-07-12T22:00:04 8341 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319786 DENNIS BROOKS 157.32 2026-07-12T22:00:04 8342 APV6373503 2022-06-01T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 425881.97 2026-07-12T22:00:04 8343 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278025 ERIC MULLINS 870.0 2026-07-12T22:00:04 8344 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398978 BETHELENE WILCOXEN 1303.55 2026-07-12T22:00:04 8345 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288663 TERRIE MATHIS 224.75 2026-07-12T22:00:04 8346 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 8347 ACC00K0002 2022-05-31T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 368.72 2026-07-12T22:00:04 8348 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 3779.87 2026-07-12T22:00:04 8349 0006379305 2022-06-10T00:00:00 2022 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 63.23 2026-07-12T22:00:04 8350 APV6365975 2022-05-18T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000004796 INDIANA UNIV 7813.14 2026-07-12T22:00:04 8351 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287461 REBECCA SIDDONS 786.62 2026-07-12T22:00:04 8352 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194000 NORTHEAST SCHL CORP TREASURER 18039.49 2026-07-12T22:00:04 8353 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 347.0 2026-07-12T22:00:04 8354 0006367286 2022-05-01T00:00:00 2022 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.42 2026-07-12T22:00:04 8355 0006367286 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.04 2026-07-12T22:00:04 8356 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336281 CORIE COWSERT 565.29 2026-07-12T22:00:04 8357 0006346448 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 141026.39 2026-07-12T22:00:04 8358 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097773 UROLOGY ASSOCIATES OF 14.0 2026-07-12T22:00:04 8359 APV6363037 2022-05-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349473 SCOTT CRAWFORD 964.11 2026-07-12T22:00:04 8360 0006390174 2022-06-16T00:00:00 2022 4 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 95175.72 2026-07-12T22:00:04 8361 HCM6375957 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 28.51 2026-07-12T22:00:04 8362 HCM6375877 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 416.88 2026-07-12T22:00:04 8363 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 4464.1 2026-07-12T22:00:04 8364 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245825 TERESA A SIPE 421.4 2026-07-12T22:00:04 8365 APV6356904 2022-05-02T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000260272 MAJESTIC ELECTRIC COMPANY 20480.0 2026-07-12T22:00:04 8366 APV6378722 2022-06-09T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 588.42 2026-07-12T22:00:04 8367 ACC00K0002 2022-06-01T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -654.55 2026-07-12T22:00:04 8368 APV6369718 2022-05-25T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -3441.8 2026-07-12T22:00:04 8369 0006356704 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9975.5 2026-07-12T22:00:04 8370 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 8371 0006343994 2022-04-11T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1749.5 2026-07-12T22:00:04 8372 EXV6341684 2022-04-01T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 30.0 2026-07-12T22:00:04 8373 0006358948 2022-05-06T00:00:00 2022 4 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 85.0 2026-07-12T22:00:04 8374 APV6345019 2022-04-12T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 216.69 2026-07-12T22:00:04 8375 0006339062 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.39 2026-07-12T22:00:04 8376 APV6355157 2022-04-28T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392054 STACY ENGLE 321.58 2026-07-12T22:00:04 8377 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283863 CANDACE WEILAND 202.28 2026-07-12T22:00:04 8378 0006354159 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.86 2026-07-12T22:00:04 8379 HCM6400577 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 12.09 2026-07-12T22:00:04 8380 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060349 CLARK COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 8381 0006366322 2022-05-01T00:00:00 2022 4 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5796.4 2026-07-12T22:00:04 8382 APV6375312 2022-06-03T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 170.28 2026-07-12T22:00:04 8383 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337423 MICHAEL CURTIS 276.44 2026-07-12T22:00:04 8384 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000238771 ST MARYS MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 8385 0006346448 2022-04-01T00:00:00 2022 4 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 55803.23 2026-07-12T22:00:04 8386 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307283 GAIL BEDERMAN 804.75 2026-07-12T22:00:04 8387 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332974 RICHARD WILLIAMSON 152.25 2026-07-12T22:00:04 8388 0006369369 2022-05-25T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 230.16 2026-07-12T22:00:04 8389 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357756 TINA BENAVIDEZ 435.0 2026-07-12T22:00:04 8390 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344725 LAURIE DUKE 224.75 2026-07-12T22:00:04 8391 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298190 JESSICA HAFSAAS 902.41 2026-07-12T22:00:04 8392 APV6375380 2022-06-02T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000298292 PACIFIC PAINTING CO INC 134109.82 2026-07-12T22:00:04 8393 0006339611 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1002.01 2026-07-12T22:00:04 8394 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156293 DORA MINOR 686.1 2026-07-12T22:00:04 8395 0006344856 2022-04-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 83.8 2026-07-12T22:00:04 8396 APV6379596 2022-06-10T00:00:00 2022 4 595194 InState Travel -LuggageFee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000363380 SANDI MORSE 63.0 2026-07-12T22:00:04 8397 0006366322 2022-05-01T00:00:00 2022 4 547126 SpOp - Household Kitchen 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.22 2026-07-12T22:00:04 8398 0006361963 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 21.86 2026-07-12T22:00:04 8399 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386728 JAMES R NELSON 65.25 2026-07-12T22:00:04 8400 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380595 STEPHANIE DYER 157.33 2026-07-12T22:00:04 8401 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387700 LATOYA SMITH 314.65 2026-07-12T22:00:04 8402 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000006599 ALLEN COUNTY 133153.0 2026-07-12T22:00:04 8403 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304454 JILLIAN MANN 449.5 2026-07-12T22:00:04 8404 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239821 LAURA WILLIAMS 449.5 2026-07-12T22:00:04 8405 0006378477 2022-06-09T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 11.96 2026-07-12T22:00:04 8406 APV6358515 2022-05-05T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 259432.5 2026-07-12T22:00:04 8407 HCM6371808 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 87.9 2026-07-12T22:00:04 8408 APV6370684 2022-05-26T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000097165 KANKAKEE-IROQUOIS REGIONAL 241834.0 2026-07-12T22:00:04 8409 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359017 MICHELLE KRAL 887.77 2026-07-12T22:00:04 8410 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-07-12T22:00:04 8411 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333222 DEANNA STEVENS 526.81 2026-07-12T22:00:04 8412 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273200 DIANA GUNTERMAN 543.75 2026-07-12T22:00:04 8413 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363440 JESSE COOMER 224.75 2026-07-12T22:00:04 8414 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290763 CHERLYN HARRISON 402.38 2026-07-12T22:00:04 8415 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404955 SHIRVON E BARKLEY 1180.93 2026-07-12T22:00:04 8416 0006383051 2022-06-14T00:00:00 2022 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -60.44 2026-07-12T22:00:04 8417 0006354089 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 831.31 2026-07-12T22:00:04 8418 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 611.52 2026-07-12T22:00:04 8419 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382860 JUSTIN MCCORMICK 613.8 2026-07-12T22:00:04 8420 0006409046 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 47.26 2026-07-12T22:00:04 8421 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266270 AMANDA MCGOLDRICK 964.62 2026-07-12T22:00:04 8422 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000063519 YMCA OF GREATER INDIANAPOLIS 949.0 2026-07-12T22:00:04 8423 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121964 M.S.D. PIKE TWP TREASURER 36737.93 2026-07-12T22:00:04 8424 0006366322 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.32 2026-07-12T22:00:04 8425 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194091 JOSHUA ACADEMY, INC 2643.16 2026-07-12T22:00:04 8426 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 8427 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362286 TENISE ROBINSON 1147.53 2026-07-12T22:00:04 8428 0006367258 2022-05-01T00:00:00 2022 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 836.95 2026-07-12T22:00:04 8429 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329862 TROY FRAZIER 112.37 2026-07-12T22:00:04 8430 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338303 EMILY TEFFT 2427.3 2026-07-12T22:00:04 8431 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363193 REBECCA CUMMINGS 134.85 2026-07-12T22:00:04 8432 0006415898 2022-06-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -258.7 2026-07-12T22:00:04 8433 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 8434 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292945 DEBBRA NOVINGER 404.55 2026-07-12T22:00:04 8435 APV6361362 2022-05-11T00:00:00 2022 4 547036 SpOp-Badges Pins IDs 46 Attorney General Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000404967 JENNIFER BROOKE ANWARZAL 63.75 2026-07-12T22:00:04 8436 APV6379629 2022-06-10T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338218 DAWN KUNKLER 60.03 2026-07-12T22:00:04 8437 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097742 COMMUNITY COORDINATED CHILD CARE OF 14257.86 2026-07-12T22:00:04 8438 0006347136 2022-04-18T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 246.48 2026-07-12T22:00:04 8439 0006373979 2022-06-08T00:00:00 2022 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10.77 2026-07-12T22:00:04 8440 0006364206 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 165.15 2026-07-12T22:00:04 8441 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 276.0 2026-07-12T22:00:04 8442 HCM6400589 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.17 2026-07-12T22:00:04 8443 APV6374334 2022-06-02T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 173865.25 2026-07-12T22:00:04 8444 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000006932 NOBLE COUNTY 13623.63 2026-07-12T22:00:04 8445 0006354073 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 6306.76 2026-07-12T22:00:04 8446 0006387972 2022-06-15T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 26.0 2026-07-12T22:00:04 8447 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324105 MONICA PETTIGREW 224.75 2026-07-12T22:00:04 8448 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351333 TRACI BREETZ 179.8 2026-07-12T22:00:04 8449 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366999 MARY GRACE FAGEN 485.24 2026-07-12T22:00:04 8450 ACC00K0002 2022-05-31T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 162.47 2026-07-12T22:00:04 8451 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 8452 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000183561 LANA FLOWERS 1029.21 2026-07-12T22:00:04 8453 0006409084 2022-06-27T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1090.66 2026-07-12T22:00:04 8454 APV6368817 2022-05-24T00:00:00 2022 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000102443 GILVINS BOOTS AND SHOES 200.0 2026-07-12T22:00:04 8455 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 8456 0006356556 2022-04-30T00:00:00 2022 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 31.96 2026-07-12T22:00:04 8457 0006347780 2022-04-19T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.39 2026-07-12T22:00:04 8458 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406806 LEVARRIAH BRYANT 489.95 2026-07-12T22:00:04 8459 0006345538 2022-04-13T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1909.86 2026-07-12T22:00:04 8460 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157318 KIM PATTERSON 683.92 2026-07-12T22:00:04 8461 0006365643 2022-05-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 102.67 2026-07-12T22:00:04 8462 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397801 NICHOLAS COTNER 664.58 2026-07-12T22:00:04 8463 APV6357853 2022-05-04T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 6111.25 2026-07-12T22:00:04 8464 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-07-12T22:00:04 8465 APV6339765 2022-04-01T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401328 MELISSA L ANTOINE 631.04 2026-07-12T22:00:04 8466 APV6363037 2022-05-13T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000106187 WITHERED BURNS LLP 750.0 2026-07-12T22:00:04 8467 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064395 KOSCIUSKO COUNTY 654.67 2026-07-12T22:00:04 8468 0006347136 2022-04-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 15.0 2026-07-12T22:00:04 8469 HCM6400581 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 22441.24 2026-07-12T22:00:04 8470 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363606 JACKI LARIMORE 526.82 2026-07-12T22:00:04 8471 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 8472 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280444 PAULA SHELLEY 292.18 2026-07-12T22:00:04 8473 0006386203 2022-06-15T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 61.99 2026-07-12T22:00:04 8474 APV6360067 2022-05-09T00:00:00 2022 4 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008153 STEARNS PLUMBING INC 54.92 2026-07-12T22:00:04 8475 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248364 JESSICA ELAINE HAMMER 449.5 2026-07-12T22:00:04 8476 APV6362276 2022-05-12T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 36658.9 2026-07-12T22:00:04 8477 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362993 ASHLEY BICE 1080.61 2026-07-12T22:00:04 8478 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381382 MELODY SWART 1305.35 2026-07-12T22:00:04 8479 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306091 ANTRICIA LEE 289.28 2026-07-12T22:00:04 8480 0006356554 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8.05 2026-07-12T22:00:04 8481 0006404690 2022-06-24T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3473.25 2026-07-12T22:00:04 8482 APV6344247 2022-04-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394706 RACHAEL BLACKBURN 613.79 2026-07-12T22:00:04 8483 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 8484 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000334853 LEGACY LEARNING CENTER INC 18586.96 2026-07-12T22:00:04 8485 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355026 RUNNELS CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 8486 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283763 MARIE THOMPSON 404.55 2026-07-12T22:00:04 8487 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101579 NEUROLOGICAL AND SPINAL SURGER 14.0 2026-07-12T22:00:04 8488 0006366322 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 51.94 2026-07-12T22:00:04 8489 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374787 MICHELE HALL-ROBERTSON 1053.63 2026-07-12T22:00:04 8490 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337870 LAWRENCE WILBON 561.88 2026-07-12T22:00:04 8491 0006367286 2022-05-01T00:00:00 2022 4 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.04 2026-07-12T22:00:04 8492 APV6346650 2022-04-14T00:00:00 2022 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 1506.25 2026-07-12T22:00:04 8493 0006372969 2022-05-31T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.97 2026-07-12T22:00:04 8494 HCM6400581 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 50.85 2026-07-12T22:00:04 8495 HCM6400531 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 86.52 2026-07-12T22:00:04 8496 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 8497 0006374714 2022-06-08T00:00:00 2022 4 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 103.73 2026-07-12T22:00:04 8498 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360528 AMELIA POSLEY 359.6 2026-07-12T22:00:04 8499 EXV6376590 2022-06-02T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 137.97 2026-07-12T22:00:04 8500 0006356663 2022-05-08T00:00:00 2022 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 31.04 2026-07-12T22:00:04 8501 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 548.0 2026-07-12T22:00:04 8502 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375053 CINDY JO TRENT 651.78 2026-07-12T22:00:04 8503 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 8504 HCM6400641 2022-06-22T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 10836.75 2026-07-12T22:00:04 8505 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 8506 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379294 SUSIE LANE 1401.09 2026-07-12T22:00:04 8507 APV6342832 2022-04-07T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 6503.87 2026-07-12T22:00:04 8508 HCM6371802 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.22 2026-07-12T22:00:04 8509 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077422 KOKOMO SCHOOL CORP 8177.58 2026-07-12T22:00:04 8510 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370549 MEAGAN SERMERSHEIM 449.5 2026-07-12T22:00:04 8511 0006339655 2022-04-08T00:00:00 2022 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1253.99 2026-07-12T22:00:04 8512 0006349143 2022-04-13T00:00:00 2022 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.4 2026-07-12T22:00:04 8513 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337276 KEVIN SHOOP 1370.25 2026-07-12T22:00:04 8514 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329986 KASEY HERNANDEZ 1101.86 2026-07-12T22:00:04 8515 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402670 TERRENCE KEVIN CLARK 1281.08 2026-07-12T22:00:04 8516 HCM6375877 2022-06-08T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.39 2026-07-12T22:00:04 8517 APV6372490 2022-05-31T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097103 LIFESPAN RESOURCES INC -10815.72 2026-07-12T22:00:04 8518 0006366322 2022-05-01T00:00:00 2022 4 547128 SpOp - Household WallCvr 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.08 2026-07-12T22:00:04 8519 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 62755.64 2026-07-12T22:00:04 8520 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389471 JOSEPH LOREN FAIRBOTHAM 674.25 2026-07-12T22:00:04 8521 0006355713 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 913.41 2026-07-12T22:00:04 8522 ACC00J0002 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -107.16 2026-07-12T22:00:04 8523 HCM6376662 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.96 2026-07-12T22:00:04 8524 0006405465 2022-06-30T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 16603.05 2026-07-12T22:00:04 8525 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341181 NILA LOCKARD 314.65 2026-07-12T22:00:04 8526 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 100.0 2026-07-12T22:00:04 8527 EXV6349853 2022-04-13T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 13.0 2026-07-12T22:00:04 8528 0006343917 2022-04-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -7.3 2026-07-12T22:00:04 8529 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 882.0 2026-07-12T22:00:04 8530 APV6385908 2022-06-13T00:00:00 2022 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 862.29 2026-07-12T22:00:04 8531 APV6370528 2022-05-26T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000290176 JOHN W WILLIAMS 2646.4 2026-07-12T22:00:04 8532 APV6373394 2022-06-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1821.19 2026-07-12T22:00:04 8533 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-07-12T22:00:04 8534 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313912 VICTORIA MILLER 674.25 2026-07-12T22:00:04 8535 0006355620 2022-04-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.02 2026-07-12T22:00:04 8536 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245227 BEATRICE PENNYBAKER 545.56 2026-07-12T22:00:04 8537 APV6378764 2022-06-09T00:00:00 2022 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000384798 RAY BROOKS 9480.0 2026-07-12T22:00:04 8538 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000092518 KIPP INDIANAPOLIS INC 3768.0 2026-07-12T22:00:04 8539 0006375883 2022-06-07T00:00:00 2022 4 555502 Household kitchen & laundry 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 8540 0006356660 2022-05-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 8451.6 2026-07-12T22:00:04 8541 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331454 LISA VAUGHN 741.68 2026-07-12T22:00:04 8542 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 73350.8 2026-07-12T22:00:04 8543 0006356557 2022-04-30T00:00:00 2022 4 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 280.66 2026-07-12T22:00:04 8544 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102087 KEVIN ROGERS MD 14.0 2026-07-12T22:00:04 8545 0006377648 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 55.53 2026-07-12T22:00:04 8546 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 8547 APV6354810 2022-04-28T00:00:00 2022 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000063989 BROWN COUNTY 71830.68 2026-07-12T22:00:04 8548 APV6370684 2022-05-26T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230684 ETICA GROUP INC 2328.3 2026-07-12T22:00:04 8549 0006395229 2022-06-17T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.72 2026-07-12T22:00:04 8550 0006372970 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 29071.07 2026-07-12T22:00:04 8551 APV6350337 2022-04-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064288 JACKSON COUNTY 4416.61 2026-07-12T22:00:04 8552 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397579 JOSHUA SCHMUCKER 108.75 2026-07-12T22:00:04 8553 0006350134 2022-04-20T00:00:00 2022 4 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 8554 APV6369705 2022-05-25T00:00:00 2022 4 531025 Prof Serv - Program Develop 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000054507 ERNST and YOUNG LLP 546898.0 2026-07-12T22:00:04 8555 0006358179 2022-05-05T00:00:00 2022 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 8556 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284366 JEFFREY ZUMBRUN 435.0 2026-07-12T22:00:04 8557 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 6911.49 2026-07-12T22:00:04 8558 0006377626 2022-06-08T00:00:00 2022 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 29.19 2026-07-12T22:00:04 8559 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285294 SOUTHEAST INDIANA MENTAL HEALTH PROF LLC 14.0 2026-07-12T22:00:04 8560 APV6400934 2022-06-21T00:00:00 2022 4 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance 0000087019 JP MORGAN CHASE BANK 401.64 2026-07-12T22:00:04 8561 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000373683 INDEPENDENT ADULT DAY CARE CENTERS OF 3722.14 2026-07-12T22:00:04 8562 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359106 STEVEN WILSLEF 282.65 2026-07-12T22:00:04 8563 APV6400896 2022-06-21T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000054131 GUIDESOFT INC 1183.13 2026-07-12T22:00:04 8564 APV6370679 2022-05-26T00:00:00 2022 4 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000246568 HEATHER NICOLE STINSON 313.95 2026-07-12T22:00:04 8565 0006386203 2022-06-15T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 562.67 2026-07-12T22:00:04 8566 0006361963 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.57 2026-07-12T22:00:04 8567 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 69813.4 2026-07-12T22:00:04 8568 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399132 DERWIN CLEMONS 584.35 2026-07-12T22:00:04 8569 APV6376451 2022-06-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064209 FRANKLIN COUNTY 6391.04 2026-07-12T22:00:04 8570 0006405465 2022-06-30T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.43 2026-07-12T22:00:04 8571 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-12T22:00:04 8572 APV6341463 2022-04-05T00:00:00 2022 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 272.0 2026-07-12T22:00:04 8573 0006346448 2022-04-01T00:00:00 2022 4 591020 NonRealEstRnt-POBox 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 30.47 2026-07-12T22:00:04 8574 0006370346 2022-05-26T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 320.31 2026-07-12T22:00:04 8575 HCM6400537 2022-06-22T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 577.74 2026-07-12T22:00:04 8576 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305161 KARMARA HOLMAN 292.18 2026-07-12T22:00:04 8577 HCM6376701 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 4.25 2026-07-12T22:00:04 8578 APV6368226 2022-05-20T00:00:00 2022 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087626 CROSSROADS ENGINEERS P C 8451.2 2026-07-12T22:00:04 8579 APV6388195 2022-06-15T00:00:00 2022 4 599226 AdmOp-EmpReimb-Agency Specific 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000380150 MICHAEL GORDON 75.0 2026-07-12T22:00:04 8580 HCM6400641 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 75.0 2026-07-12T22:00:04 8581 APV6399835 2022-06-20T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061768 USPS 0.0 2026-07-12T22:00:04 8582 HCM6375943 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 56.91 2026-07-12T22:00:04 8583 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380048 AMANDA HARRIS 674.25 2026-07-12T22:00:04 8584 APV6352848 2022-04-25T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000053958 NEW HOPE SERVICES INC 2580.48 2026-07-12T22:00:04 8585 APV6360816 2022-05-10T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT -0.01 2026-07-12T22:00:04 8586 0006343215 2022-04-01T00:00:00 2022 4 555503 Office furniture 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 3.2 2026-07-12T22:00:04 8587 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000368314 UNITED METHODIST FINANCIAL CREDIT UNION 99.0 2026-07-12T22:00:04 8588 ACC00J0002 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -6.4 2026-07-12T22:00:04 8589 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302350 CONNIE MILLER 343.21 2026-07-12T22:00:04 8590 APV6351960 2022-04-22T00:00:00 2022 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 36450.0 2026-07-12T22:00:04 8591 APV6342149 2022-04-06T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000359955 KAYELONI LEHMAN 57.84 2026-07-12T22:00:04 8592 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353792 SHERRIE ONUEGBU 112.37 2026-07-12T22:00:04 8593 0006366322 2022-05-01T00:00:00 2022 4 547026 SpOp-Awards & Gifts 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 8594 0006353852 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 7.59 2026-07-12T22:00:04 8595 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121699 CROWN POINT COMM SCHL TREAS 58217.7 2026-07-12T22:00:04 8596 APV6370598 2022-05-26T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397897 KELLY MUNDELL 239.16 2026-07-12T22:00:04 8597 APV6373383 2022-06-01T00:00:00 2022 4 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 61.78 2026-07-12T22:00:04 8598 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 8599 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266266 LYNN COOK 741.68 2026-07-12T22:00:04 8600 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 52471.83 2026-07-12T22:00:04 8601 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000338162 ETHAN PUCKETT 4819.64 2026-07-12T22:00:04 8602 0006347791 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 31.75 2026-07-12T22:00:04 8603 0006377648 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.7 2026-07-12T22:00:04 8604 ACC00K0002 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -37006.17 2026-07-12T22:00:04 8605 APV6351099 2022-04-21T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 2710.72 2026-07-12T22:00:04 8606 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354108 JONETTA LYNN HACKMAN 613.79 2026-07-12T22:00:04 8607 0006367161 2022-05-20T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 8608 APV6353605 2022-04-26T00:00:00 2022 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000153196 HOLLY L LYONS 1280.0 2026-07-12T22:00:04 8609 APV6373389 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000370138 ROSA HENSON 271.53 2026-07-12T22:00:04 8610 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374994 JESSICA FULLER 337.13 2026-07-12T22:00:04 8611 APV6352857 2022-04-25T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077451 INTERLOCAL ASSOCIATION 10000.0 2026-07-12T22:00:04 8612 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000275712 STARZ ACADEMY 3 INC 218.66 2026-07-12T22:00:04 8613 0006355645 2022-04-29T00:00:00 2022 4 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 8614 HCM6375871 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 5518.0 2026-07-12T22:00:04 8615 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120627 WYNEKEN MEMORIAL LUTHERAN SCHL 11082.31 2026-07-12T22:00:04 8616 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257431 YOLANDA DOVE 788.44 2026-07-12T22:00:04 8617 0006367161 2022-05-20T00:00:00 2022 4 547048 SpOp-Personnel Instruction 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 8618 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247691 MELISSA BLAIR 435.0 2026-07-12T22:00:04 8619 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325808 COURTNEY WEYER 224.75 2026-07-12T22:00:04 8620 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311340 KAMI ROBERTS 134.85 2026-07-12T22:00:04 8621 HCM6375738 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 7870.46 2026-07-12T22:00:04 8622 0006353852 2022-04-27T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 2.23 2026-07-12T22:00:04 8623 APV6374259 2022-06-02T00:00:00 2022 4 580145 Dir Supp - 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Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7062.58 2026-07-12T22:00:04 8634 APV6349550 2022-04-19T00:00:00 2022 4 599107 AdmOp - Art & Design 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000344163 FIGHT FOR SMALL LLC 2850.0 2026-07-12T22:00:04 8635 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142652 KALEY DOUGLAS 2000.28 2026-07-12T22:00:04 8636 APV6363875 2022-05-16T00:00:00 2022 4 548046 MedVet-Lab Supply 730 Library Supplies, Parts and Materials Medical Supplies The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000051259 BALL STATE UNIVERSITY 8000.0 2026-07-12T22:00:04 8637 APV6399853 2022-06-20T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000275283 ST VINCENT MEDICAL GROUP INC 3538.13 2026-07-12T22:00:04 8638 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348130 KARI SWANSON 269.7 2026-07-12T22:00:04 8639 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239193 OLEAN ROBERSON 683.82 2026-07-12T22:00:04 8640 0006356660 2022-05-08T00:00:00 2022 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 195.77 2026-07-12T22:00:04 8641 HCM6375957 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2958.03 2026-07-12T22:00:04 8642 0006356555 2022-04-30T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4066.84 2026-07-12T22:00:04 8643 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350289 TIMOTHY RIGGINS 449.5 2026-07-12T22:00:04 8644 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 8645 ARD6351347 2022-04-21T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1625.96 2026-07-12T22:00:04 8646 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113212 LEICHTER-PHELAN CHIROPRACTIC 14.0 2026-07-12T22:00:04 8647 0006351637 2022-04-22T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -179637.3 2026-07-12T22:00:04 8648 0006412076 2022-06-28T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 500 FSSA Family Resources Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 633082.26 2026-07-12T22:00:04 8649 ACC00J0002 2022-04-30T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 154.23 2026-07-12T22:00:04 8650 0006366322 2022-05-01T00:00:00 2022 4 511170 Exempt Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -1.6 2026-07-12T22:00:04 8651 APV6376235 2022-06-06T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 62.25 2026-07-12T22:00:04 8652 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 169.0 2026-07-12T22:00:04 8653 APV6371313 2022-05-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 42255.27 2026-07-12T22:00:04 8654 0006344813 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 252.67 2026-07-12T22:00:04 8655 ACC00J0002 2022-04-30T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 38.75 2026-07-12T22:00:04 8656 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110558 UNION CENTER DAYCARE 163.8 2026-07-12T22:00:04 8657 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 334.0 2026-07-12T22:00:04 8658 APV6353605 2022-04-26T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382908 AMANDA MARSHALL 638.0 2026-07-12T22:00:04 8659 HCM6375788 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1554.09 2026-07-12T22:00:04 8660 0006355620 2022-04-29T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.17 2026-07-12T22:00:04 8661 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 8662 APV6354304 2022-04-27T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 850.0 2026-07-12T22:00:04 8663 PAY6359551 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 244.44 2026-07-12T22:00:04 8664 0006367286 2022-05-01T00:00:00 2022 4 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.21 2026-07-12T22:00:04 8665 0006339199 2022-04-08T00:00:00 2022 4 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 971.15 2026-07-12T22:00:04 8666 0006356660 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 345.87 2026-07-12T22:00:04 8667 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364103 MALINDA SMITH 528.17 2026-07-12T22:00:04 8668 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 8669 0006356554 2022-04-30T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 21.91 2026-07-12T22:00:04 8670 0006363532 2022-05-16T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 4.13 2026-07-12T22:00:04 8671 0006373019 2022-06-01T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.67 2026-07-12T22:00:04 8672 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242043 KRISTINA KATHERINE GROVES 748.51 2026-07-12T22:00:04 8673 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247900 JAMES LONG 807.44 2026-07-12T22:00:04 8674 0006366322 2022-05-01T00:00:00 2022 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.27 2026-07-12T22:00:04 8675 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 51549.16 2026-07-12T22:00:04 8676 0006345538 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 57.29 2026-07-12T22:00:04 8677 0006410903 2022-06-28T00:00:00 2022 4 659345 Labor Charges 300 Natural Resources Internal Service Funds - Expenses 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 16.0 2026-07-12T22:00:04 8678 PAY6344603 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 538.79 2026-07-12T22:00:04 8679 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315842 ADAM CONNER 382.07 2026-07-12T22:00:04 8680 PAY6359474 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 30.0 2026-07-12T22:00:04 8681 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198148 MELISSA BACHTEL 1088.69 2026-07-12T22:00:04 8682 0006366322 2022-05-01T00:00:00 2022 4 548107 MedVet-GenSupply 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Medical Supplies Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.08 2026-07-12T22:00:04 8683 APV6370548 2022-05-26T00:00:00 2022 4 592034 AdmOp - Sales Taxes 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000087019 JP MORGAN CHASE BANK -23.92 2026-07-12T22:00:04 8684 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345455 CHAD ROOD 67.43 2026-07-12T22:00:04 8685 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276480 RITA CLINE 478.5 2026-07-12T22:00:04 8686 APV6369718 2022-05-25T00:00:00 2022 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.0 2026-07-12T22:00:04 8687 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317731 PAUL KANGAI 269.7 2026-07-12T22:00:04 8688 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320997 SHELIA MITCHELL 337.13 2026-07-12T22:00:04 8689 0006343215 2022-04-01T00:00:00 2022 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 10.05 2026-07-12T22:00:04 8690 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 374.0 2026-07-12T22:00:04 8691 APV6353605 2022-04-26T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054209 CHILDREN AND FAMILY SERVICE CO 1268.36 2026-07-12T22:00:04 8692 0006356608 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 749.5 2026-07-12T22:00:04 8693 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 8694 0006375883 2022-06-07T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 8695 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341142 TINA GEMMER 1236.12 2026-07-12T22:00:04 8696 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354248 KIERSTON WHITESELL 606.82 2026-07-12T22:00:04 8697 0006377648 2022-06-08T00:00:00 2022 4 510160 Jury Duty 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 Public Health Emergency Preparedness General Ledger Entry 26.13 2026-07-12T22:00:04 8698 HCM6371839 2022-05-25T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1471.79 2026-07-12T22:00:04 8699 APV6397189 2022-06-17T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 750.0 2026-07-12T22:00:04 8700 0006354678 2022-04-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 460.34 2026-07-12T22:00:04 8701 APV6370598 2022-05-26T00:00:00 2022 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000013851 OFFICE DEPOT INC 39.59 2026-07-12T22:00:04 8702 APV6340705 2022-04-04T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083313 ORANGE COUNTY SOIL/WATER CONS 3583.67 2026-07-12T22:00:04 8703 0006366322 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.56 2026-07-12T22:00:04 8704 APV6343492 2022-04-08T00:00:00 2022 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 17.4 2026-07-12T22:00:04 8705 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165831 SHERRY WELTY 463.54 2026-07-12T22:00:04 8706 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235392 PROGRESSIVEHEALTH OF INDIANA LLC 14.0 2026-07-12T22:00:04 8707 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 8708 APV6340715 2022-04-04T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000092970 YOUTH ENCOURAGEMENT SERVICES, 4773.51 2026-07-12T22:00:04 8709 0006354159 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -1362.45 2026-07-12T22:00:04 8710 HCM6400608 2022-06-22T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 2.56 2026-07-12T22:00:04 8711 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303396 BECKY HARVEY 979.91 2026-07-12T22:00:04 8712 0006409046 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 42.54 2026-07-12T22:00:04 8713 0006357644 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1643.95 2026-07-12T22:00:04 8714 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285928 BRIDGEPORT PRESCHOOL LLC 9336.91 2026-07-12T22:00:04 8715 0006339655 2022-04-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 268.8 2026-07-12T22:00:04 8716 0006409084 2022-06-27T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.23 2026-07-12T22:00:04 8717 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400494 LAWRENCE EVANS 705.27 2026-07-12T22:00:04 8718 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373336 JOSIAH YODER 168.56 2026-07-12T22:00:04 8719 APV6343457 2022-04-08T00:00:00 2022 4 543018 Fac Main -Painting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 1345.5 2026-07-12T22:00:04 8720 0006344813 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1229.73 2026-07-12T22:00:04 8721 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364079 TONYA NICHOLAS 485.23 2026-07-12T22:00:04 8722 HCM6371063 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3117.6 2026-07-12T22:00:04 8723 0006411490 2022-06-28T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7114.85 2026-07-12T22:00:04 8724 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385958 DAVID L YOUNG 435.0 2026-07-12T22:00:04 8725 0006345767 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1925.46 2026-07-12T22:00:04 8726 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293475 PORTIA KEEN 261.0 2026-07-12T22:00:04 8727 APV6345982 2022-04-13T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000096409 REAL SERVICES INC 303727.58 2026-07-12T22:00:04 8728 APV6339785 2022-04-01T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230684 ETICA GROUP INC 977.89 2026-07-12T22:00:04 8729 APV6342159 2022-04-06T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095953 PLYMOUTH COMMUNITY SCHOOL CORP 8074.69 2026-07-12T22:00:04 8730 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 8731 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 8732 0006373833 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 779.46 2026-07-12T22:00:04 8733 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-07-12T22:00:04 8734 0006405421 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.34 2026-07-12T22:00:04 8735 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281997 KIMBERLY DOTTS 152.25 2026-07-12T22:00:04 8736 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-07-12T22:00:04 8737 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055919 WHITLEY COUNTY CONSOLIDATED 14.0 2026-07-12T22:00:04 8738 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379871 DAPHNE STURGILL 224.75 2026-07-12T22:00:04 8739 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 415195.26 2026-07-12T22:00:04 8740 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274425 MISTY MARRS 913.5 2026-07-12T22:00:04 8741 0006354678 2022-04-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 575.39 2026-07-12T22:00:04 8742 0006411490 2022-06-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 28.69 2026-07-12T22:00:04 8743 APV6377196 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 3518.54 2026-07-12T22:00:04 8744 0006366322 2022-05-01T00:00:00 2022 4 543063 Main - Painting-Paint 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 15.07 2026-07-12T22:00:04 8745 0006355615 2022-04-29T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.83 2026-07-12T22:00:04 8746 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327121 MELISSA SEIBER 943.95 2026-07-12T22:00:04 8747 HCM6371786 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4781.18 2026-07-12T22:00:04 8748 0006344813 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 397.15 2026-07-12T22:00:04 8749 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095315 CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY 32.5 2026-07-12T22:00:04 8750 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333979 RONNIE MCINTYRE 1753.05 2026-07-12T22:00:04 8751 APV6344300 2022-04-11T00:00:00 2022 4 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000193527 OAK HILL UNITED SCHL TREASURER 25000.0 2026-07-12T22:00:04 8752 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331933 KIMBERLY HEAVILIN 195.75 2026-07-12T22:00:04 8753 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000212229 ORLEANS FAMILY HEALTH 14.0 2026-07-12T22:00:04 8754 0006363532 2022-05-16T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 1.31 2026-07-12T22:00:04 8755 APV6341459 2022-04-05T00:00:00 2022 4 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000063567 CLARK COUNTY SWCD 1179.0 2026-07-12T22:00:04 8756 0006354159 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.09 2026-07-12T22:00:04 8757 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330740 SAMANTHA SALISBURY 1123.75 2026-07-12T22:00:04 8758 0006357541 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 315.82 2026-07-12T22:00:04 8759 APV6357017 2022-05-02T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 698.01 2026-07-12T22:00:04 8760 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 8761 APV6349396 2022-04-19T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 48.53 2026-07-12T22:00:04 8762 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247833 ROBERTA JEAN OGDEN 545.56 2026-07-12T22:00:04 8763 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367535 JODIE DOOLIN 764.15 2026-07-12T22:00:04 8764 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230301 JENNIFER J FITZWATER 1632.8 2026-07-12T22:00:04 8765 HCM6375877 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 6.84 2026-07-12T22:00:04 8766 0006366322 2022-05-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.99 2026-07-12T22:00:04 8767 0006376766 2022-06-07T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -396.09 2026-07-12T22:00:04 8768 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268710 TAMMY BOGGS 382.07 2026-07-12T22:00:04 8769 0006366322 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 14.06 2026-07-12T22:00:04 8770 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187528 SONYA LYNN JANSSEN-LUPER 293.63 2026-07-12T22:00:04 8771 0006356555 2022-04-30T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.35 2026-07-12T22:00:04 8772 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331761 JULIE CLIDINST 44.95 2026-07-12T22:00:04 8773 0006362127 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.7 2026-07-12T22:00:04 8774 APV6356968 2022-05-02T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 7529.69 2026-07-12T22:00:04 8775 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 8776 APV6400929 2022-06-21T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381153 KEVIN BLAZEJAK 3113.31 2026-07-12T22:00:04 8777 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287691 SOLOMON KNIGHT 683.82 2026-07-12T22:00:04 8778 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000146020 JODY LYNN WHITE 293.63 2026-07-12T22:00:04 8779 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339091 GARY CRITSER 561.87 2026-07-12T22:00:04 8780 0006366322 2022-05-01T00:00:00 2022 4 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.02 2026-07-12T22:00:04 8781 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252048 STACEY M HINES 1348.5 2026-07-12T22:00:04 8782 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000112811 STALEY CREDIT UNION 33.0 2026-07-12T22:00:04 8783 0006373893 2022-06-08T00:00:00 2022 4 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 114.87 2026-07-12T22:00:04 8784 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360530 MITCHELL TAYLOR 1303.55 2026-07-12T22:00:04 8785 0006339073 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-07-12T22:00:04 8786 0006344820 2022-04-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-07-12T22:00:04 8787 HCM6375745 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 749.47 2026-07-12T22:00:04 8788 APV6368175 2022-05-23T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 26625.0 2026-07-12T22:00:04 8789 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385813 ZONEICE NICHELLE TROTTER 956.09 2026-07-12T22:00:04 8790 0006357541 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10527.81 2026-07-12T22:00:04 8791 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 8792 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293854 CRYSTAL HEIMANN 674.25 2026-07-12T22:00:04 8793 APV6342895 2022-04-07T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000222475 SHOALS PUBLIC LIBRARY 4235.0 2026-07-12T22:00:04 8794 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 2076730.93 2026-07-12T22:00:04 8795 APV6349396 2022-04-19T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 35.14 2026-07-12T22:00:04 8796 APV6377127 2022-06-07T00:00:00 2022 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000286348 KELTNER GROUP LLC 695.0 2026-07-12T22:00:04 8797 0006356556 2022-04-30T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.19 2026-07-12T22:00:04 8798 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380357 SUSANNA MANN 661.86 2026-07-12T22:00:04 8799 HCM6375737 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 15.77 2026-07-12T22:00:04 8800 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 568880.82 2026-07-12T22:00:04 8801 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355438 DAWN MICHEL 449.5 2026-07-12T22:00:04 8802 HCM6371083 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 3522.0 2026-07-12T22:00:04 8803 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314746 EDWARD DABNEY 278.33 2026-07-12T22:00:04 8804 0006361320 2022-05-11T00:00:00 2022 4 531030 Prof Serv - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199616 REGION 10 WORKFORCE BOARD, INC 10000.0 2026-07-12T22:00:04 8810 APV6344236 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000075008 LIFESTREAM SERVICES INC 35348.52 2026-07-12T22:00:04 8811 HCM6375767 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 22.68 2026-07-12T22:00:04 8812 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253661 LEAGIA NICHOLE ESTES 421.4 2026-07-12T22:00:04 8813 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394969 CLAUDIA FIALLOS 299.59 2026-07-12T22:00:04 8814 0006377648 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 8320.21 2026-07-12T22:00:04 8815 0006414238 2022-06-29T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -76185.07 2026-07-12T22:00:04 8816 APV6369800 2022-05-25T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000276922 ELIZABETH FANNING 890.66 2026-07-12T22:00:04 8817 APV6388248 2022-06-07T00:00:00 2022 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 7389.64 2026-07-12T22:00:04 8818 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 8819 APV6377910 2022-06-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000318880 ECOWATER SYSTEMS NORTHEAST LLC 93.75 2026-07-12T22:00:04 8820 0006354699 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 197.92 2026-07-12T22:00:04 8821 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336397 TRENTON KILGUS 224.75 2026-07-12T22:00:04 8822 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354176 MARINA NICOLE DAUGHERTY 314.65 2026-07-12T22:00:04 8823 0006356640 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.0 2026-07-12T22:00:04 8824 HCM6371839 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 191.25 2026-07-12T22:00:04 8825 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323535 TAMMY YAGER 1037.27 2026-07-12T22:00:04 8826 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 334.0 2026-07-12T22:00:04 8827 0006357644 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 471.72 2026-07-12T22:00:04 8828 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372553 ISMERELDA MEDINA 112.38 2026-07-12T22:00:04 8829 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360882 DEBRA MOORE 326.25 2026-07-12T22:00:04 8830 APC6360686 2022-05-09T00:00:00 2022 4 547056 SpOp-Research & Testing 36 Agriculture Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000286392 THE ANDERSONS INC -839.03 2026-07-12T22:00:04 8831 APV6357017 2022-05-02T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 718 School Lunch Division Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000119208 WEX BANK 103.38 2026-07-12T22:00:04 8832 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 91.0 2026-07-12T22:00:04 8833 0006361339 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 9.33 2026-07-12T22:00:04 8834 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 58.0 2026-07-12T22:00:04 8835 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 171.0 2026-07-12T22:00:04 8836 0006396526 2022-06-17T00:00:00 2022 4 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 528.23 2026-07-12T22:00:04 8837 0006339655 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1041.75 2026-07-12T22:00:04 8838 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386261 REBECCA M ATKINS 1123.75 2026-07-12T22:00:04 8839 0006358955 2022-05-06T00:00:00 2022 4 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.11 2026-07-12T22:00:04 8840 0006350780 2022-04-21T00:00:00 2022 4 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.96 2026-07-12T22:00:04 8841 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193525 MACONAQUAH SCHOOL TREASURER 174919.16 2026-07-12T22:00:04 8842 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 8843 APV6342786 2022-04-07T00:00:00 2022 4 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000013851 OFFICE DEPOT INC 299.9 2026-07-12T22:00:04 8844 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-07-12T22:00:04 8845 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357419 SHAWN STEVENS 247.22 2026-07-12T22:00:04 8846 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374069 WENDY MICHELLE FRIEDLY 978.34 2026-07-12T22:00:04 8847 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000006563 OPPORTUNITY ENTERPRISES INC 14.0 2026-07-12T22:00:04 8848 APV6347089 2022-04-14T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 3952.7 2026-07-12T22:00:04 8849 0006356682 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 6705.99 2026-07-12T22:00:04 8850 0006349367 2022-04-19T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 132.55 2026-07-12T22:00:04 8851 0006347181 2022-04-01T00:00:00 2022 4 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1142.91 2026-07-12T22:00:04 8852 0006366418 2022-05-19T00:00:00 2022 4 538560 Const -ERECT SIGNS 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 8853 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307696 CYNTHIA CHERRY 370.84 2026-07-12T22:00:04 8854 APV6339785 2022-04-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 692.38 2026-07-12T22:00:04 8855 0006357645 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.02 2026-07-12T22:00:04 8856 0006405465 2022-06-30T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 45.8 2026-07-12T22:00:04 8857 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121630 PRAIRIE HTS COMM SCHL TREAS 86381.62 2026-07-12T22:00:04 8858 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377945 TINA M EDMONDS 1087.5 2026-07-12T22:00:04 8859 HCM6371798 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 70.49 2026-07-12T22:00:04 8860 HCM6375737 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 10.38 2026-07-12T22:00:04 8861 APV6356976 2022-05-02T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006599 ALLEN COUNTY 4543.49 2026-07-12T22:00:04 8862 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313947 JANE EAGAN 224.75 2026-07-12T22:00:04 8863 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 8864 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348495 CHARLOTTE USSERY 674.25 2026-07-12T22:00:04 8865 0006361958 2022-05-12T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16667.67 2026-07-12T22:00:04 8866 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 31.0 2026-07-12T22:00:04 8867 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 8868 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000360321 URBAN ACT ACADEMY 21083.65 2026-07-12T22:00:04 8869 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268849 CHRISTOPHER HELTON 719.2 2026-07-12T22:00:04 8870 0006356640 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 231.83 2026-07-12T22:00:04 8871 0006357645 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 568.83 2026-07-12T22:00:04 8872 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 8873 0006390140 2022-06-16T00:00:00 2022 4 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 8874 0006345538 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 39.6 2026-07-12T22:00:04 8875 APV6374248 2022-06-02T00:00:00 2022 4 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 2.88 2026-07-12T22:00:04 8876 0006347778 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 8.05 2026-07-12T22:00:04 8877 APC6415072 2022-06-30T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000395672 JULIA BRUNNEMER -93.59 2026-07-12T22:00:04 8878 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064200 FAYETTE MEMORIAL HSP ASSOC INC 14.0 2026-07-12T22:00:04 8879 HCM6371790 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 732.13 2026-07-12T22:00:04 8880 0006356638 2022-05-01T00:00:00 2022 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.87 2026-07-12T22:00:04 8881 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363683 MATTHEW RENDER 108.75 2026-07-12T22:00:04 8882 APV6369738 2022-05-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 8140.3 2026-07-12T22:00:04 8883 APH6361095 2022-05-11T00:00:00 2022 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2458.08 2026-07-12T22:00:04 8884 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366788 LILA WHITE 870.0 2026-07-12T22:00:04 8885 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 8886 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109340 LISLE FAMILY EYE CARE INC 14.0 2026-07-12T22:00:04 8887 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348282 BENJAMIN WOLFE 224.75 2026-07-12T22:00:04 8888 0006409462 2022-06-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 8889 0006367286 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 371.93 2026-07-12T22:00:04 8890 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366220 MEGAN NOLAN 2121.72 2026-07-12T22:00:04 8891 APV6347475 2022-04-18T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000093010 AGING and COMMUNITY SERVICES OF SOUTH -10540.95 2026-07-12T22:00:04 8892 0006354650 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5665.1 2026-07-12T22:00:04 8893 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121267 CARMEL CLAY SCHOOL TREASURER 37540.92 2026-07-12T22:00:04 8894 APV6339686 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000387841 DAVID MCCRAY 223.45 2026-07-12T22:00:04 8895 APV6358461 2022-05-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 504.71 2026-07-12T22:00:04 8896 APV6365843 2022-05-18T00:00:00 2022 4 534052 Sec & Sfty - Surveillance 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000372416 ANDERSON SYSTEMS, INC 701.91 2026-07-12T22:00:04 8897 ARD6388420 2022-06-15T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -6.0 2026-07-12T22:00:04 8898 APV6371462 2022-05-27T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 9600.0 2026-07-12T22:00:04 8899 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 8900 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361873 LESLEY ACREY 224.75 2026-07-12T22:00:04 8901 ARD6414727 2022-06-29T00:00:00 2022 4 581090 CASE 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 136.0 2026-07-12T22:00:04 8902 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 8903 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250177 VALERIE M RIFFEL 421.41 2026-07-12T22:00:04 8904 0006405561 2022-06-27T00:00:00 2022 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.77 2026-07-12T22:00:04 8905 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337386 DONITA ROSENTRETER 809.1 2026-07-12T22:00:04 8906 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 8907 APV6370588 2022-05-26T00:00:00 2022 4 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387421 ESTHER R CRAGO 750.0 2026-07-12T22:00:04 8908 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270308 MARGARET SPROLES 842.81 2026-07-12T22:00:04 8909 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336606 MARIA CASILLAS-ORIGEL 337.12 2026-07-12T22:00:04 8910 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240419 CONNIE BULL 815.63 2026-07-12T22:00:04 8911 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394571 TRAVIS LEE RAMAGE 1196.25 2026-07-12T22:00:04 8912 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404112 NGP RECORD CONNECT HOLDINGS, LLC 14.0 2026-07-12T22:00:04 8913 0006346448 2022-04-01T00:00:00 2022 4 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 130.35 2026-07-12T22:00:04 8914 APV6355937 2022-04-29T00:00:00 2022 4 531051 Prof Serv-Travel Agency 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK 2.05 2026-07-12T22:00:04 8915 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238507 CHRISTINA MORGAN 778.79 2026-07-12T22:00:04 8916 APV6359320 2022-05-06T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 75960.59 2026-07-12T22:00:04 8917 0006345538 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 59.9 2026-07-12T22:00:04 8918 0006361306 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 7.45 2026-07-12T22:00:04 8919 0006361963 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 13.65 2026-07-12T22:00:04 8920 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347858 CANDICE JONES 854.05 2026-07-12T22:00:04 8921 APV6366654 2022-05-19T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064394 KNOX COUNTY 5707.64 2026-07-12T22:00:04 8922 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298941 GREGORY MARCHANT 224.75 2026-07-12T22:00:04 8923 APV6363769 2022-05-16T00:00:00 2022 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000375241 WILDLIFE ECOLOGY INSTITUTE 28230.79 2026-07-12T22:00:04 8924 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 8925 APV6385988 2022-06-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072548 CITY OF GREENSBURG 45971.6 2026-07-12T22:00:04 8926 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077327 INTEGRA IMAGING PARTNERS LLC 33.0 2026-07-12T22:00:04 8927 APV6377876 2022-06-08T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053945 CITY OF SEYMOUR 144.78 2026-07-12T22:00:04 8928 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315594 JENNIFER TAYLOR 863.04 2026-07-12T22:00:04 8929 0006357645 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 60.54 2026-07-12T22:00:04 8930 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347852 MEGAN COLVIN 870.0 2026-07-12T22:00:04 8931 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120967 DEKALB CTY CENT UNTD SCH TREAS 251678.14 2026-07-12T22:00:04 8932 0006356521 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1247.3 2026-07-12T22:00:04 8933 0006358980 2022-05-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -111.24 2026-07-12T22:00:04 8934 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240043 DEBRA D. HILL 686.1 2026-07-12T22:00:04 8935 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 8936 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352096 PEACE OF MIND COUNSELING LLC 14.0 2026-07-12T22:00:04 8937 0006356675 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 73.66 2026-07-12T22:00:04 8938 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295753 BORAHM KIM 717.75 2026-07-12T22:00:04 8939 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193496 ARGOS COMM SCHOOL TREASURER 51210.7 2026-07-12T22:00:04 8940 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311648 TONI MAYBERRY 404.55 2026-07-12T22:00:04 8941 APV6343457 2022-04-08T00:00:00 2022 4 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050627 COMMONWEALTH ENGINEERS INC 1000.0 2026-07-12T22:00:04 8942 APV6364545 2022-05-17T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 4866.15 2026-07-12T22:00:04 8943 APV6379604 2022-06-10T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000401460 MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA -13000.0 2026-07-12T22:00:04 8944 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393854 TATUM COMBS 759.73 2026-07-12T22:00:04 8945 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358743 ADAM BROWN 711.0 2026-07-12T22:00:04 8946 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375757 LAURA WILSON 1123.75 2026-07-12T22:00:04 8947 HCM6375865 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 55.72 2026-07-12T22:00:04 8948 HCM6375953 2022-06-08T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.14 2026-07-12T22:00:04 8949 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378495 TRENT ASHWORTH 609.0 2026-07-12T22:00:04 8950 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110922 ANN and ROBERT H LURIE CHILDRENS HOSPITAL 14.0 2026-07-12T22:00:04 8951 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246071 MICHAEL L STINSON 1000.5 2026-07-12T22:00:04 8952 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355416 GARY CULP 449.5 2026-07-12T22:00:04 8953 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 334.0 2026-07-12T22:00:04 8954 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 8955 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366118 K-SHAWN AUGUSTE 314.65 2026-07-12T22:00:04 8956 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 34.0 2026-07-12T22:00:04 8957 APV6367571 2022-05-20T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000403917 CYDNE BISHOP 475.0 2026-07-12T22:00:04 8958 HCM6400587 2022-06-22T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 4874.17 2026-07-12T22:00:04 8959 0006388573 2022-06-16T00:00:00 2022 4 543063 Main - Painting-Paint 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 8960 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 8961 0006402920 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 143.22 2026-07-12T22:00:04 8962 APV6342786 2022-04-07T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 940.0 2026-07-12T22:00:04 8963 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241311 CHERYL L. WELKER 539.62 2026-07-12T22:00:04 8964 APV6367571 2022-05-20T00:00:00 2022 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 3.84 2026-07-12T22:00:04 8965 0006363532 2022-05-16T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 9.2 2026-07-12T22:00:04 8966 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309850 ANNA BALL 276.44 2026-07-12T22:00:04 8967 0006354678 2022-04-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 135.24 2026-07-12T22:00:04 8968 APV6399912 2022-06-20T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000404433 JUAN TOVAR 125.5 2026-07-12T22:00:04 8969 APV6342786 2022-04-07T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 20897.23 2026-07-12T22:00:04 8970 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314661 BARBARA HUFFMAN 273.53 2026-07-12T22:00:04 8971 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326755 COMMONWEALTH PAIN ASSOCIATES PLLC 14.0 2026-07-12T22:00:04 8972 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000303314 ROSIES TINY TOTS INC 127.14 2026-07-12T22:00:04 8973 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 8974 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399142 RYAN COLCLASURE 474.15 2026-07-12T22:00:04 8975 ACC00J0002 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 20.13 2026-07-12T22:00:04 8976 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 16803.33 2026-07-12T22:00:04 8977 0006405465 2022-06-30T00:00:00 2022 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 11.84 2026-07-12T22:00:04 8978 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319039 RAQUEL TURNER 696.73 2026-07-12T22:00:04 8979 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374153 CHRISTOPHER FOX 1618.2 2026-07-12T22:00:04 8980 APV6351922 2022-04-22T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 1457.08 2026-07-12T22:00:04 8981 APV6377143 2022-06-06T00:00:00 2022 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083695 JASON D WADE 161.28 2026-07-12T22:00:04 8982 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 3455.94 2026-07-12T22:00:04 8983 0006374992 2022-06-03T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-07-12T22:00:04 8984 0006354678 2022-04-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3903.81 2026-07-12T22:00:04 8985 APV6366728 2022-05-19T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000390696 KAREN RUSWINKLE 1208.9 2026-07-12T22:00:04 8986 0006409061 2022-06-27T00:00:00 2022 4 531068 Prof Serv - Food Service 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 8987 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-12T22:00:04 8988 0006355651 2022-04-29T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 8989 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305438 LORI HERRING 449.5 2026-07-12T22:00:04 8990 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 8991 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 8992 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121693 HANOVER COMM SCHL CORP TREAS 12604.37 2026-07-12T22:00:04 8993 APV6377976 2022-06-08T00:00:00 2022 4 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000019192 WEST PUBLISHING CORP 2678.0 2026-07-12T22:00:04 8994 0006367286 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.08 2026-07-12T22:00:04 8995 APV6357850 2022-05-04T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000350704 RHITHRON ASSOCIATES INC 28380.0 2026-07-12T22:00:04 8996 0006366322 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 24.16 2026-07-12T22:00:04 8997 APV6347443 2022-04-18T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000071441 AFFILIATED SERVICE PROVIDERS 21416.57 2026-07-12T22:00:04 8998 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246688 CAROLYN WATKINS 188.57 2026-07-12T22:00:04 8999 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274196 ROSEMARIE NOWAKOWSKI 421.4 2026-07-12T22:00:04 9000 0006356660 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3765.4 2026-07-12T22:00:04 9001 APV6403927 2022-06-23T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000052218 HOWARD COUNTY 11130.25 2026-07-12T22:00:04 9002 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-07-12T22:00:04 9003 0006374997 2022-06-03T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 32.8 2026-07-12T22:00:04 9004 EXV6374512 2022-06-01T00:00:00 2022 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 198.0 2026-07-12T22:00:04 9005 0006339073 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-07-12T22:00:04 9006 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3021.6 2026-07-12T22:00:04 9007 0006373131 2022-06-01T00:00:00 2022 4 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 21.35 2026-07-12T22:00:04 9008 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077419 CLOVERDALE COMM SCHOOL TREAS 31249.46 2026-07-12T22:00:04 9009 APV6339741 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 26479.61 2026-07-12T22:00:04 9010 0006390140 2022-06-16T00:00:00 2022 4 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 9011 0006345603 2022-04-13T00:00:00 2022 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.5 2026-07-12T22:00:04 9012 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389560 DAWN KAMPHUES 89.9 2026-07-12T22:00:04 9013 HCM6400538 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 750.23 2026-07-12T22:00:04 9014 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120865 CLAY COMM SCHL TREASURER 19850.0 2026-07-12T22:00:04 9015 ACC00L0002 2022-06-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2054.5 2026-07-12T22:00:04 9016 0006367286 2022-05-01T00:00:00 2022 4 536014 Ship Trans - Moving 503 FSSA Medicaid Policy and Plan Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 9017 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238940 PATRICIA YTSMA 409.18 2026-07-12T22:00:04 9018 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387148 APRIL DAWN STEENBARGER 402.37 2026-07-12T22:00:04 9019 HCM6375779 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3.41 2026-07-12T22:00:04 9020 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193596 MONROE-GREGG SCHL DIST TREAS 9578.0 2026-07-12T22:00:04 9021 0006361306 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 24.01 2026-07-12T22:00:04 9022 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338302 QUINCY SMITH 761.9 2026-07-12T22:00:04 9023 APV6342080 2022-04-06T00:00:00 2022 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000013851 OFFICE DEPOT INC 878.65 2026-07-12T22:00:04 9024 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 9025 APV6399821 2022-06-20T00:00:00 2022 4 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000405283 MORGAN BROOK DILLMAN 33.58 2026-07-12T22:00:04 9026 0006343215 2022-04-01T00:00:00 2022 4 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.14 2026-07-12T22:00:04 9027 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 508.0 2026-07-12T22:00:04 9028 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335217 JONATHAN SHIRLEY 764.15 2026-07-12T22:00:04 9029 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370119 JOSEPH SCHULTZ 478.04 2026-07-12T22:00:04 9030 APV6356022 2022-04-29T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400601 DAWN LORENZ 1264.22 2026-07-12T22:00:04 9031 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401087 KYLEE URQUIDI 1101.27 2026-07-12T22:00:04 9032 0006347778 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 218.07 2026-07-12T22:00:04 9033 HCM6400537 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 58.71 2026-07-12T22:00:04 9034 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265380 LEONA KIRKPATRICK 421.41 2026-07-12T22:00:04 9035 HCM6400641 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 415.33 2026-07-12T22:00:04 9036 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400615 WILLIAM PAUL SCOTTON II 485.23 2026-07-12T22:00:04 9037 0006366322 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 82467.04 2026-07-12T22:00:04 9038 APV6352836 2022-04-25T00:00:00 2022 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000003323 FORESTRY SUPPLIERS INC 56.18 2026-07-12T22:00:04 9039 APV6379698 2022-06-10T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 71242.89 2026-07-12T22:00:04 9040 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398322 CHELSEA FERGUSON 202.27 2026-07-12T22:00:04 9041 APV6372438 2022-05-31T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 127873.2 2026-07-12T22:00:04 9042 APV6364493 2022-05-17T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000392595 WILDLIFE SEED SUPPLY LLC 2145.0 2026-07-12T22:00:04 9043 0006375883 2022-06-07T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 9044 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-07-12T22:00:04 9045 APV6371354 2022-05-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255791 ROBIN L BENSE 151.81 2026-07-12T22:00:04 9046 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355733 JACKIE CARLENE JONES GRIFFITH 152.25 2026-07-12T22:00:04 9047 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241977 CASSANDRA COPELAND 409.17 2026-07-12T22:00:04 9048 0006356638 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 307.26 2026-07-12T22:00:04 9049 0006346442 2022-04-14T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -246660.55 2026-07-12T22:00:04 9050 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000380366 THE PATH SCHOOL INC 79467.03 2026-07-12T22:00:04 9051 0006366322 2022-05-01T00:00:00 2022 4 652155 Non Contracted Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.87 2026-07-12T22:00:04 9052 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-07-12T22:00:04 9053 0006363465 2022-05-16T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3963.35 2026-07-12T22:00:04 9054 0006372176 2022-05-31T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 134136.0 2026-07-12T22:00:04 9055 APV6357014 2022-05-02T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000377251 BRING CHANGE 2 MIND 17833.33 2026-07-12T22:00:04 9056 0006344813 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 74.21 2026-07-12T22:00:04 9057 APV6344236 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 2489.78 2026-07-12T22:00:04 9058 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308955 MARY KOKENA 382.08 2026-07-12T22:00:04 9059 HCM6371106 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 17.6 2026-07-12T22:00:04 9060 APV6341402 2022-04-05T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 1735.65 2026-07-12T22:00:04 9061 APV6342110 2022-04-05T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 681.0 2026-07-12T22:00:04 9062 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112249 THE DERMATOLOGY CENTER ON IN 14.0 2026-07-12T22:00:04 9063 APV6402941 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064812 RIPLEY COUNTY 224.01 2026-07-12T22:00:04 9064 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 29946.0 2026-07-12T22:00:04 9065 0006386203 2022-06-15T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 195.78 2026-07-12T22:00:04 9066 0006409050 2022-06-27T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 87.24 2026-07-12T22:00:04 9067 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352630 CLAUDINE SUMMERS 224.75 2026-07-12T22:00:04 9068 HCM6376701 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2960.62 2026-07-12T22:00:04 9069 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344077 JASON BUTCHER 369.75 2026-07-12T22:00:04 9070 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306802 MERIDIAN VISION CENTER LLC 14.0 2026-07-12T22:00:04 9071 0006368042 2022-05-23T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 188.9 2026-07-12T22:00:04 9072 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 69739.83 2026-07-12T22:00:04 9073 0006365643 2022-05-18T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.87 2026-07-12T22:00:04 9074 0006357644 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.02 2026-07-12T22:00:04 9075 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400859 WILLIAM CRAIG DURFOR 456.75 2026-07-12T22:00:04 9076 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360321 URBAN ACT ACADEMY 35202.3 2026-07-12T22:00:04 9077 HCM6375917 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 119.06 2026-07-12T22:00:04 9078 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266393 LINDA JOHNSON 449.5 2026-07-12T22:00:04 9079 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 9080 0006372967 2022-05-31T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.99 2026-07-12T22:00:04 9081 APV6377976 2022-06-08T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 6.0 2026-07-12T22:00:04 9082 APV6372261 2022-05-31T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060271 CITY OF LOGANSPORT 135943.7 2026-07-12T22:00:04 9083 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121489 JAY SCHOOL CORP TREASURER 7096.74 2026-07-12T22:00:04 9084 0006358196 2022-05-05T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -4.62 2026-07-12T22:00:04 9085 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000360321 URBAN ACT ACADEMY 15617.82 2026-07-12T22:00:04 9086 APV6342842 2022-04-07T00:00:00 2022 4 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 11.59 2026-07-12T22:00:04 9087 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-07-12T22:00:04 9088 0006357645 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 65.27 2026-07-12T22:00:04 9089 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299971 MARVIN ADAMS 369.75 2026-07-12T22:00:04 9090 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 9091 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285796 RUSSELL HUNSBERGER 561.88 2026-07-12T22:00:04 9092 APV6360946 2022-05-10T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000077439 PERRY CTRL COMM SCHOOL TREAS 16449.85 2026-07-12T22:00:04 9093 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070276 LAKEVIEW FAMILY MEDICINE LLC 14.0 2026-07-12T22:00:04 9094 0006372969 2022-05-31T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -266092.41 2026-07-12T22:00:04 9095 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335369 LONNIKA P DONSON 435.0 2026-07-12T22:00:04 9096 APV6352814 2022-04-25T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054168 CLARK COUNTY, STATE OF INDIANA 1324.09 2026-07-12T22:00:04 9097 APV6355064 2022-04-28T00:00:00 2022 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000078321 MAPLE LEAF FARMS INC 12500.0 2026-07-12T22:00:04 9098 0006358983 2022-05-06T00:00:00 2022 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.5 2026-07-12T22:00:04 9099 APV6369718 2022-05-25T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction Federal Highway Administration Dept of Transportation Recreational Trails Program 0000065840 WOLFE CONSTRUCTION COMPANY OF 24488.88 2026-07-12T22:00:04 9100 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395007 MELISSA MARIE KELLY 907.2 2026-07-12T22:00:04 9101 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255272 VINCENT J MAY 326.25 2026-07-12T22:00:04 9102 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335800 ADAM PATTON 112.38 2026-07-12T22:00:04 9103 HCM6400530 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 7389.62 2026-07-12T22:00:04 9104 HCM6400529 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.88 2026-07-12T22:00:04 9105 0006345603 2022-04-13T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 140.21 2026-07-12T22:00:04 9106 0006356660 2022-05-08T00:00:00 2022 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2875.44 2026-07-12T22:00:04 9107 0006409047 2022-06-27T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -224.0 2026-07-12T22:00:04 9108 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 26701.13 2026-07-12T22:00:04 9109 0006367286 2022-05-01T00:00:00 2022 4 599104 AdmOp-Legal Research Services 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.13 2026-07-12T22:00:04 9110 0006373979 2022-06-08T00:00:00 2022 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 99.68 2026-07-12T22:00:04 9111 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367836 SARA REYNOLDS 179.8 2026-07-12T22:00:04 9112 0006347136 2022-04-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 7.08 2026-07-12T22:00:04 9113 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193464 CARDINAL RITTER HIGH SCHOOL 53266.93 2026-07-12T22:00:04 9114 0006375934 2022-06-06T00:00:00 2022 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 75.16 2026-07-12T22:00:04 9115 0006405445 2022-06-27T00:00:00 2022 4 759900 Federal Indirect Cost Xfer Out 510 Dept of Workforce Development Administrative and Operating Expenses Transfer Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 176506.27 2026-07-12T22:00:04 9116 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112792 ACACIA CENTER FOR HUMAN GROWTH 14.0 2026-07-12T22:00:04 9117 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371903 KELLY MAJORS 449.5 2026-07-12T22:00:04 9118 APV6349567 2022-04-19T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000057967 CITY OF RISING SUN 1095.46 2026-07-12T22:00:04 9119 APV6368885 2022-05-24T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000056903 MERIDIAN HEALTH SERVICES CORP 4238.92 2026-07-12T22:00:04 9120 APV6356904 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000355838 GREGORY LEWIS 35.55 2026-07-12T22:00:04 9121 0006375876 2022-06-06T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1.09 2026-07-12T22:00:04 9122 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 9123 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121187 ST JOSEPH CATHOLIC CHURCH 11921.21 2026-07-12T22:00:04 9124 HCM6400609 2022-06-22T00:00:00 2022 4 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1840.68 2026-07-12T22:00:04 9125 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306198 TAMMY CAMPFIELD 404.55 2026-07-12T22:00:04 9126 0006350134 2022-04-20T00:00:00 2022 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 9127 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 9634.23 2026-07-12T22:00:04 9128 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134834 TWYLAH MOYE 1309.71 2026-07-12T22:00:04 9129 APV6362201 2022-05-12T00:00:00 2022 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050004 UNITED PARCEL SERVICE 94.08 2026-07-12T22:00:04 9130 0006366418 2022-05-19T00:00:00 2022 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 9131 PAY6353156 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8.33 2026-07-12T22:00:04 9132 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 37740.67 2026-07-12T22:00:04 9133 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 9134 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386369 RHENA WILLIAMS 966.43 2026-07-12T22:00:04 9135 0006372052 2022-05-29T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2793.93 2026-07-12T22:00:04 9136 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332895 AMANDA MADISON 539.4 2026-07-12T22:00:04 9137 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 9138 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 590201.73 2026-07-12T22:00:04 9139 0006403808 2022-06-01T00:00:00 2022 4 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 57.9 2026-07-12T22:00:04 9140 0006349143 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 42.1 2026-07-12T22:00:04 9141 0006368042 2022-05-23T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2192.27 2026-07-12T22:00:04 9142 HCM6376662 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 6463.43 2026-07-12T22:00:04 9143 EXV6374512 2022-06-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 39.0 2026-07-12T22:00:04 9144 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316490 ANGELA BARR 326.25 2026-07-12T22:00:04 9145 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 9146 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 9147 APV6376449 2022-06-03T00:00:00 2022 4 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 16533897.6 2026-07-12T22:00:04 9148 0006354672 2022-04-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 24.71 2026-07-12T22:00:04 9149 APV6342814 2022-04-07T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053577 DECATUR COUNTY SWCD 5445.0 2026-07-12T22:00:04 9150 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275296 DAVID SANDERS 623.68 2026-07-12T22:00:04 9151 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 9152 APV6385922 2022-06-14T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 3320.65 2026-07-12T22:00:04 9153 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348067 SHIRLEEN BARNES 509.82 2026-07-12T22:00:04 9154 0006404726 2022-06-24T00:00:00 2022 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 293.49 2026-07-12T22:00:04 9155 APV6366790 2022-05-19T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000111270 COLLINS ENGINEERS, INC 212361.28 2026-07-12T22:00:04 9156 APV6377219 2022-06-07T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000077446 CENTER WORKFORCE INNOVATIONS 9034.65 2026-07-12T22:00:04 9157 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379580 MICHAEL FOUBERT 1415.92 2026-07-12T22:00:04 9158 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000245187 SUZANNE MARIE SMITLEY 1023.77 2026-07-12T22:00:04 9159 APV6355088 2022-04-28T00:00:00 2022 4 592034 AdmOp - Sales Taxes 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000087019 JP MORGAN CHASE BANK 23.92 2026-07-12T22:00:04 9160 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 9161 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077854 INTERLOCAL C A P INC 527.54 2026-07-12T22:00:04 9162 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-07-12T22:00:04 9163 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369981 KATHY MUNDEN 1087.5 2026-07-12T22:00:04 9164 0006367286 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 13.41 2026-07-12T22:00:04 9165 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300523 ROCHELLE STULTZ 179.8 2026-07-12T22:00:04 9166 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 9167 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092860 PERSONAL COUNSELING SERVICE 14.0 2026-07-12T22:00:04 9168 0006346470 2022-04-14T00:00:00 2022 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 121.88 2026-07-12T22:00:04 9169 0006343215 2022-04-01T00:00:00 2022 4 599030 AdmOp-Legal Ads 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.32 2026-07-12T22:00:04 9170 APV6378722 2022-06-09T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 47.53 2026-07-12T22:00:04 9171 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 9172 APV6378551 2022-06-09T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073229 TOWN OF CROTHERSVILLE 65000.52 2026-07-12T22:00:04 9173 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250530 SHEILA M FIELDS 686.1 2026-07-12T22:00:04 9174 HCM6376671 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 61.36 2026-07-12T22:00:04 9175 0006357491 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 179.64 2026-07-12T22:00:04 9176 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383067 NATHAN KISTLER 217.5 2026-07-12T22:00:04 9177 0006367286 2022-05-01T00:00:00 2022 4 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.04 2026-07-12T22:00:04 9178 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121341 AVON COMM SCHL CORP TREASURER 6953.51 2026-07-12T22:00:04 9179 PAY6359479 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.82 2026-07-12T22:00:04 9180 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360595 MIKEL FULK 449.5 2026-07-12T22:00:04 9181 APV6345977 2022-04-13T00:00:00 2022 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000238981 LINDE GAS NORTH AMERICA LLC 181.78 2026-07-12T22:00:04 9182 0006409054 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -220.51 2026-07-12T22:00:04 9183 APC6378808 2022-06-09T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000087019 JP MORGAN CHASE BANK -845.0 2026-07-12T22:00:04 9184 APV6375381 2022-06-03T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 868.5 2026-07-12T22:00:04 9185 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256289 SHERICE A MANNING 421.41 2026-07-12T22:00:04 9186 APV6340683 2022-04-04T00:00:00 2022 4 546021 Off-Storage Boxes 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000015156 W W GRAINGER, INC 2273.0 2026-07-12T22:00:04 9187 0006347136 2022-04-18T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1247.3 2026-07-12T22:00:04 9188 0006386203 2022-06-15T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 349.19 2026-07-12T22:00:04 9189 0006344856 2022-04-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -112.18 2026-07-12T22:00:04 9190 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267227 KESHIA BUSH 404.55 2026-07-12T22:00:04 9191 APV6343535 2022-04-08T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404714 MERCEDE GONZALEZ 6053.86 2026-07-12T22:00:04 9192 APV6360858 2022-05-10T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-07-12T22:00:04 9193 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306857 HERBERT MYERS 661.64 2026-07-12T22:00:04 9194 0006377648 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16.27 2026-07-12T22:00:04 9195 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370905 TIMOTHY MILLER 337.12 2026-07-12T22:00:04 9196 0006405465 2022-06-30T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.82 2026-07-12T22:00:04 9197 0006374702 2022-06-08T00:00:00 2022 4 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 52.38 2026-07-12T22:00:04 9198 APV6368123 2022-05-23T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095068 A BETTER WAY SERVICES INC 7581.37 2026-07-12T22:00:04 9199 0006367286 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.11 2026-07-12T22:00:04 9200 0006395229 2022-06-17T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 10.38 2026-07-12T22:00:04 9201 0006367286 2022-05-01T00:00:00 2022 4 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.7 2026-07-12T22:00:04 9202 0006339073 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.18 2026-07-12T22:00:04 9203 HCM6400587 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 63.35 2026-07-12T22:00:04 9204 0006386203 2022-06-15T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.2 2026-07-12T22:00:04 9205 APV6357653 2022-05-04T00:00:00 2022 4 595540 OutoSt Travel - Airfare 22 Supreme Court Admin Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000391394 TARA ROCHFORD 767.2 2026-07-12T22:00:04 9206 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-07-12T22:00:04 9207 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100147 HOUSTON, PAUL N MD 14.0 2026-07-12T22:00:04 9208 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057423 LAGRANGE COUNTY 11541.07 2026-07-12T22:00:04 9209 0006366322 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 122.77 2026-07-12T22:00:04 9210 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362900 ASHLEY K CHAMBERLAIN 1946.79 2026-07-12T22:00:04 9211 APV6362191 2022-05-12T00:00:00 2022 4 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017374 JACOBI SALES 545.0 2026-07-12T22:00:04 9212 0006366322 2022-05-01T00:00:00 2022 4 543063 Main - Painting-Paint 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.05 2026-07-12T22:00:04 9213 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000200866 LISA CHANEY 409.17 2026-07-12T22:00:04 9214 0006339643 2022-04-08T00:00:00 2022 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 110.31 2026-07-12T22:00:04 9215 0006346470 2022-04-14T00:00:00 2022 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 49.66 2026-07-12T22:00:04 9216 APV6356009 2022-04-25T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES 23972.7 2026-07-12T22:00:04 9217 APV6363048 2022-05-13T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062061 WAYNE COUNTY 6.0 2026-07-12T22:00:04 9218 EXV6362404 2022-05-04T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 25.0 2026-07-12T22:00:04 9219 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 9220 0006344813 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 54.82 2026-07-12T22:00:04 9221 0006378477 2022-06-09T00:00:00 2022 4 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 106.64 2026-07-12T22:00:04 9222 APV6369467 2022-05-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060749 THE CARING PLACE INC 32888.68 2026-07-12T22:00:04 9223 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 9224 0006405476 2022-06-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 9225 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338365 AMANDA BISHOP 263.8 2026-07-12T22:00:04 9226 APV6370679 2022-05-26T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000188177 CHERYL A MOORE 120.0 2026-07-12T22:00:04 9227 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-07-12T22:00:04 9228 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000369484 AMANDA TAYLOR 1348.5 2026-07-12T22:00:04 9229 0006374997 2022-06-03T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.16 2026-07-12T22:00:04 9230 APV6374158 2022-06-02T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 9727.04 2026-07-12T22:00:04 9231 0006345538 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 564.02 2026-07-12T22:00:04 9232 HCM6400558 2022-06-22T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 12.57 2026-07-12T22:00:04 9233 0006339062 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2467.51 2026-07-12T22:00:04 9234 0006339059 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General 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Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000205614 NATIONAL BUSINESS FURNITURE LLC 52573.24 2026-07-12T22:00:04 9252 APV6403106 2022-06-22T00:00:00 2022 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050142 COMPLETE HYDRAULIC SERVICE AND SALES INC 1702.91 2026-07-12T22:00:04 9253 0006405415 2022-06-27T00:00:00 2022 4 516003 Payroll Social Security 615 Correction Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1383.48 2026-07-12T22:00:04 9254 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security 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Ledger Entry 2.35 2026-07-12T22:00:04 9264 APV6369467 2022-05-25T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000000293 MADISON COUNTY AUDITOR 12639.71 2026-07-12T22:00:04 9265 0006345603 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 341.47 2026-07-12T22:00:04 9266 0006367217 2022-05-20T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 4.32 2026-07-12T22:00:04 9267 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061236 FAIRBANKS HOSPITAL INC 14.0 2026-07-12T22:00:04 9268 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392965 TERESA L COOK 531.76 2026-07-12T22:00:04 9269 HCM6400597 2022-06-22T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 6.3 2026-07-12T22:00:04 9270 APV6379697 2022-06-09T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 58890.48 2026-07-12T22:00:04 9271 0006354089 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 9.64 2026-07-12T22:00:04 9272 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355536 JOSE RODRIGUEZ 1718.25 2026-07-12T22:00:04 9273 APV6375219 2022-06-03T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000118948 POINT BUSINESS SOLUTION LLC 770.0 2026-07-12T22:00:04 9274 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 6332.92 2026-07-12T22:00:04 9275 0006363532 2022-05-16T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 7.07 2026-07-12T22:00:04 9276 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263686 RAYMOND NICHOLS 842.81 2026-07-12T22:00:04 9277 0006356608 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 682.01 2026-07-12T22:00:04 9278 APV6357830 2022-05-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000004796 INDIANA UNIV 2493.59 2026-07-12T22:00:04 9279 HCM6371798 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 105.24 2026-07-12T22:00:04 9280 APV6366713 2022-05-19T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 536.15 2026-07-12T22:00:04 9281 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000311587 MT CARMEL COMMUNITY ACADEMY INC 96.98 2026-07-12T22:00:04 9282 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373198 NICOLE RENAUD 304.5 2026-07-12T22:00:04 9283 0006373979 2022-06-08T00:00:00 2022 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 191.64 2026-07-12T22:00:04 9284 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309806 PHILLIP IRVINE 1087.5 2026-07-12T22:00:04 9285 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367740 PAMELA KINGERY 224.75 2026-07-12T22:00:04 9286 APV6342118 2022-04-06T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000054209 CHILDREN AND FAMILY SERVICE CO 10500.0 2026-07-12T22:00:04 9287 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406295 CLIFFORD MCCARTY 489.96 2026-07-12T22:00:04 9288 0006341849 2022-04-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 26221.43 2026-07-12T22:00:04 9289 0006373897 2022-06-08T00:00:00 2022 4 652150 Long Distance 110 Adjutant General Internal Service Funds - 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9312 0006404619 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.18 2026-07-12T22:00:04 9313 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 9314 0006413231 2022-06-28T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 105.26 2026-07-12T22:00:04 9315 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 19257.96 2026-07-12T22:00:04 9316 0006377648 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 73.53 2026-07-12T22:00:04 9317 0006402927 2022-06-22T00:00:00 2022 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 247.41 2026-07-12T22:00:04 9318 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 32265.57 2026-07-12T22:00:04 9319 APV6340705 2022-04-04T00:00:00 2022 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000014648 RESTEK CORP 3333.09 2026-07-12T22:00:04 9320 0006367286 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 9321 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377890 FRED BARBEE 514.23 2026-07-12T22:00:04 9322 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 9323 0006344820 2022-04-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -4964.13 2026-07-12T22:00:04 9324 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380870 CHRISTIAN STONEKING 786.63 2026-07-12T22:00:04 9325 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239557 BARBARA SHIPLEY 314.65 2026-07-12T22:00:04 9326 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307472 APRIL WARMAN 269.7 2026-07-12T22:00:04 9327 APV6354272 2022-04-27T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055554 FLOYD COUNTY 2500.0 2026-07-12T22:00:04 9328 APV6404163 2022-06-21T00:00:00 2022 4 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 9948 INDIANA CORRECTIONAL INDUSTRIES 19.4 2026-07-12T22:00:04 9329 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296404 KATHRYNE STERN 404.55 2026-07-12T22:00:04 9330 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355863 MARCELLA MCGLOTHLIN 337.12 2026-07-12T22:00:04 9331 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318822 VERONICA SHELBY 1498.18 2026-07-12T22:00:04 9332 APV6342111 2022-04-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000299209 HEARTLAND AMBULANCE SERVICE LLC 38880.0 2026-07-12T22:00:04 9333 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246274 MELISSA DARLING 2175.0 2026-07-12T22:00:04 9334 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355220 DEAN GARDNER 179.8 2026-07-12T22:00:04 9335 0006367286 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.07 2026-07-12T22:00:04 9336 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279257 CHARLES MANNING 393.46 2026-07-12T22:00:04 9337 0006346448 2022-04-01T00:00:00 2022 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 272886.38 2026-07-12T22:00:04 9338 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339862 JACKILIN CAUDILL 2633.93 2026-07-12T22:00:04 9339 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345716 TERRY RATLIFF 761.25 2026-07-12T22:00:04 9340 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316934 TIFFANY HUGHEY 282.75 2026-07-12T22:00:04 9341 0006375934 2022-06-06T00:00:00 2022 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 16.92 2026-07-12T22:00:04 9342 0006404766 2022-06-24T00:00:00 2022 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 9343 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373161 BAYLEE ZIRKELBACH 485.23 2026-07-12T22:00:04 9344 HCM6400587 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1072.37 2026-07-12T22:00:04 9345 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386338 JESSIE MOLINA 449.5 2026-07-12T22:00:04 9346 APV6372252 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000000293 MADISON COUNTY AUDITOR 7617.2 2026-07-12T22:00:04 9347 APV6372538 2022-05-31T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064294 JAY COUNTY 0.0 2026-07-12T22:00:04 9348 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311233 DANIEL SMITH 696.73 2026-07-12T22:00:04 9349 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289981 RITA SIDWELL 337.13 2026-07-12T22:00:04 9350 ACC00K0002 2022-05-31T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 34.9 2026-07-12T22:00:04 9351 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078137 HOME NATIONAL BANK 99.0 2026-07-12T22:00:04 9352 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238706 TRUDY CONLEY 421.41 2026-07-12T22:00:04 9353 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377006 MICHAEL KERSCHNER 261.0 2026-07-12T22:00:04 9354 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243374 THOMAS A DICKEY 561.87 2026-07-12T22:00:04 9355 EXV6351371 2022-04-12T00:00:00 2022 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.48 2026-07-12T22:00:04 9356 APV6362980 2022-05-13T00:00:00 2022 4 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 0000379840 ELIZABETH CARPENTER 91.0 2026-07-12T22:00:04 9357 0006357645 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 43.26 2026-07-12T22:00:04 9358 0006366418 2022-05-19T00:00:00 2022 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 918.12 2026-07-12T22:00:04 9359 APV6344297 2022-04-11T00:00:00 2022 4 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 2430.64 2026-07-12T22:00:04 9360 APV6397195 2022-06-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 28663.0 2026-07-12T22:00:04 9361 PAY6353051 2022-04-27T00:00:00 2022 4 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.44 2026-07-12T22:00:04 9362 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405747 LISA DAILEY 1261.5 2026-07-12T22:00:04 9363 APV6373347 2022-06-01T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 11579.07 2026-07-12T22:00:04 9364 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389922 ERIC CASHLER 967.88 2026-07-12T22:00:04 9365 0006367286 2022-05-01T00:00:00 2022 4 580143 School Services 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.04 2026-07-12T22:00:04 9366 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242141 CATHERINE JEAN HORN 174.0 2026-07-12T22:00:04 9367 HCM6375871 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 15.0 2026-07-12T22:00:04 9368 APV6341471 2022-04-05T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022608 MAXIMUS, INC 112753.5 2026-07-12T22:00:04 9369 APV6385939 2022-06-14T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334156 MICHAEL REINHARD 1000.5 2026-07-12T22:00:04 9370 0006368595 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 780.0 2026-07-12T22:00:04 9371 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240197 DEBORAH FLICKER 541.45 2026-07-12T22:00:04 9372 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 9276.93 2026-07-12T22:00:04 9373 0006372968 2022-05-31T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1406.98 2026-07-12T22:00:04 9374 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 40.5 2026-07-12T22:00:04 9375 HCM6375877 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 0.72 2026-07-12T22:00:04 9376 0006372119 2022-05-31T00:00:00 2022 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -5279.14 2026-07-12T22:00:04 9377 APV6361539 2022-05-11T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000199878 ERIKA L CHAPMAN 39.0 2026-07-12T22:00:04 9378 APV6377930 2022-06-08T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000000746 TRUSTEES OF PURDUE UNIVERSITY 77000.0 2026-07-12T22:00:04 9379 ACC00L0002 2022-06-30T00:00:00 2022 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -34.8 2026-07-12T22:00:04 9380 HCM6375737 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.99 2026-07-12T22:00:04 9381 0006356557 2022-04-30T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.48 2026-07-12T22:00:04 9382 APV6399835 2022-06-20T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 54.19 2026-07-12T22:00:04 9383 0006366322 2022-05-01T00:00:00 2022 4 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.08 2026-07-12T22:00:04 9384 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394883 SHAUNA KRYSKI 449.5 2026-07-12T22:00:04 9385 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326425 DARA WOODS 280.94 2026-07-12T22:00:04 9386 0006355656 2022-04-29T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 9387 0006387889 2022-06-15T00:00:00 2022 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 60.57 2026-07-12T22:00:04 9388 0006354672 2022-04-30T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 136.17 2026-07-12T22:00:04 9389 0006366322 2022-05-01T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.16 2026-07-12T22:00:04 9390 HCM6400581 2022-06-22T00:00:00 2022 4 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 11223.6 2026-07-12T22:00:04 9391 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 28.0 2026-07-12T22:00:04 9392 0006346448 2022-04-01T00:00:00 2022 4 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 684.28 2026-07-12T22:00:04 9393 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360102 GENEVA FAUBION 261.0 2026-07-12T22:00:04 9394 0006344813 2022-04-13T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 1.05 2026-07-12T22:00:04 9395 HCM6400572 2022-06-22T00:00:00 2022 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 4164.85 2026-07-12T22:00:04 9396 0006357644 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 10.87 2026-07-12T22:00:04 9397 APV6359013 2022-05-06T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000006932 NOBLE COUNTY 2085.22 2026-07-12T22:00:04 9398 0006363532 2022-05-16T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 935.3 2026-07-12T22:00:04 9399 0006344813 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 20.07 2026-07-12T22:00:04 9400 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309378 KAYLA FOSTER 2225.03 2026-07-12T22:00:04 9401 0006405466 2022-06-30T00:00:00 2022 4 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.02 2026-07-12T22:00:04 9402 0006357644 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 36529.74 2026-07-12T22:00:04 9403 HCM6400641 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 7650.88 2026-07-12T22:00:04 9404 0006379305 2022-06-10T00:00:00 2022 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 11.23 2026-07-12T22:00:04 9405 APV6373383 2022-06-01T00:00:00 2022 4 547123 SpOp - Household Bedrm 300 Natural Resources 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 455.19 2026-07-12T22:00:04 9406 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 71.0 2026-07-12T22:00:04 9407 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400601 DAWN LORENZ 978.12 2026-07-12T22:00:04 9408 HCM6400581 2022-06-22T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 319.15 2026-07-12T22:00:04 9409 0006368042 2022-05-23T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.79 2026-07-12T22:00:04 9410 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000337408 DONNA DIXON 674.03 2026-07-12T22:00:04 9411 APV6377219 2022-06-07T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396939 JENNIFER L EARL 355.96 2026-07-12T22:00:04 9412 APV6355976 2022-04-29T00:00:00 2022 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC -4072.21 2026-07-12T22:00:04 9413 0006353286 2022-04-26T00:00:00 2022 4 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 0.0 2026-07-12T22:00:04 9414 APV6364594 2022-05-17T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000000293 MADISON COUNTY AUDITOR 90365.0 2026-07-12T22:00:04 9415 0006366322 2022-05-01T00:00:00 2022 4 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.33 2026-07-12T22:00:04 9416 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396300 JAMMIE HIRES 613.79 2026-07-12T22:00:04 9417 PAY6344551 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4982.74 2026-07-12T22:00:04 9418 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 9419 0006341086 2022-04-05T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 9189.64 2026-07-12T22:00:04 9420 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240173 JULIA K. ARNOLD 463.73 2026-07-12T22:00:04 9421 0006354648 2022-04-28T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 18.86 2026-07-12T22:00:04 9422 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271301 DORIS SYLVIA 407.81 2026-07-12T22:00:04 9423 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280674 JAMES POST 435.0 2026-07-12T22:00:04 9424 0006354678 2022-04-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 20.56 2026-07-12T22:00:04 9425 0006339062 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11023.71 2026-07-12T22:00:04 9426 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279153 TONIA YOUNG 449.5 2026-07-12T22:00:04 9427 APV6403210 2022-06-22T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397612 CHELSEY NEWSOME 2010.47 2026-07-12T22:00:04 9428 ARD6361051 2022-05-10T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -27.0 2026-07-12T22:00:04 9429 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394883 SHAUNA KRYSKI 435.0 2026-07-12T22:00:04 9430 0006356521 2022-05-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4.43 2026-07-12T22:00:04 9431 0006343971 2022-04-11T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1331.99 2026-07-12T22:00:04 9432 0006373979 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4739.97 2026-07-12T22:00:04 9433 HCM6371097 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 99.28 2026-07-12T22:00:04 9434 APV6356941 2022-05-02T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 4923.92 2026-07-12T22:00:04 9435 APV6345168 2022-04-12T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 110174.57 2026-07-12T22:00:04 9436 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343105 PAMELA LEE 1392.0 2026-07-12T22:00:04 9437 APV6358582 2022-05-05T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000110482 HARRISON COUNTY PUBLIC 6229.42 2026-07-12T22:00:04 9438 0006345603 2022-04-13T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.08 2026-07-12T22:00:04 9439 0006373796 2022-06-02T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 2.99 2026-07-12T22:00:04 9440 EXV6377468 2022-06-06T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.0 2026-07-12T22:00:04 9441 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355622 CHERYL BEECHAM 630.75 2026-07-12T22:00:04 9442 APV6351931 2022-04-22T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 10800.0 2026-07-12T22:00:04 9443 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347074 NANCI EMEL 1078.8 2026-07-12T22:00:04 9444 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351798 STEPHANIE VILLANUEVA 522.0 2026-07-12T22:00:04 9445 0006357479 2022-05-04T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 9446 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240460 REBECCA REEVES 761.25 2026-07-12T22:00:04 9447 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121114 ST MARY OF-THE-KNOBS 17196.06 2026-07-12T22:00:04 9448 APV6360067 2022-05-09T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000228718 MICHAEL DAVID PETERKIN 128.0 2026-07-12T22:00:04 9449 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295196 STEPHANIE IRVING NEAL 449.5 2026-07-12T22:00:04 9450 APV6367561 2022-05-20T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399604 MELISSA DURBIN 505.76 2026-07-12T22:00:04 9451 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194090 SIGNATURE SCHOOL, INC 4615.4 2026-07-12T22:00:04 9452 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300672 MARY MARTIN 685.12 2026-07-12T22:00:04 9453 APV6365891 2022-05-18T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 16033.08 2026-07-12T22:00:04 9454 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000335634 JOSEPH LOVE 435.0 2026-07-12T22:00:04 9455 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 9456 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387923 MEGAN SMITH 870.0 2026-07-12T22:00:04 9457 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095799 EAST WASHINGTON SCHOOL CORP 99802.87 2026-07-12T22:00:04 9458 0006340320 2022-04-08T00:00:00 2022 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54.0 2026-07-12T22:00:04 9459 APV6349550 2022-04-19T00:00:00 2022 4 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000185310 CHRISTINE JEFFERS 274.49 2026-07-12T22:00:04 9460 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370411 KYLIE JACKSON 543.75 2026-07-12T22:00:04 9461 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243144 SHIRLEY ANN TURENTINE 355.1 2026-07-12T22:00:04 9462 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297096 MARISSA BURLESON 831.58 2026-07-12T22:00:04 9463 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358657 AMBER CROSS 2630.92 2026-07-12T22:00:04 9464 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000342373 JOHN KILAVOS 474.15 2026-07-12T22:00:04 9465 0006375934 2022-06-06T00:00:00 2022 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 54.84 2026-07-12T22:00:04 9466 APV6385944 2022-06-14T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397589 TAMI J BAKER 68.09 2026-07-12T22:00:04 9467 APV6382654 2022-06-13T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000406232 DYLAN MAST 26.0 2026-07-12T22:00:04 9468 APV6360816 2022-05-10T00:00:00 2022 4 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050188 JACKSON OIL and SOLVENTS INC 452.04 2026-07-12T22:00:04 9469 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135343 MARTHA SEVERS 435.0 2026-07-12T22:00:04 9470 APV6372425 2022-05-31T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082987 WASHINGTON CTY TREASURER 3.75 2026-07-12T22:00:04 9471 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 9472 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309954 MATTHEW GALL 112.38 2026-07-12T22:00:04 9473 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317333 JULIE SEAVERS 206.63 2026-07-12T22:00:04 9474 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242220 JEFFREY P. DAY 112.37 2026-07-12T22:00:04 9475 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 214.0 2026-07-12T22:00:04 9476 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273176 BRYAN JENNINGS 652.5 2026-07-12T22:00:04 9477 EXV6397384 2022-06-15T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 170.0 2026-07-12T22:00:04 9478 0006354678 2022-04-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7794.85 2026-07-12T22:00:04 9479 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 52.0 2026-07-12T22:00:04 9480 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064363 JENNINGS COUNTY 19726.24 2026-07-12T22:00:04 9481 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282702 EDWIN WALKER 215.85 2026-07-12T22:00:04 9482 0006386203 2022-06-15T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 690.2 2026-07-12T22:00:04 9483 PAY6353156 2022-04-27T00:00:00 2022 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.96 2026-07-12T22:00:04 9484 0006366322 2022-05-01T00:00:00 2022 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.37 2026-07-12T22:00:04 9485 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312993 TERRESA SANTOS 147.89 2026-07-12T22:00:04 9486 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287749 KELLY RICE 786.63 2026-07-12T22:00:04 9487 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337712 LISA EVANS 489.92 2026-07-12T22:00:04 9488 0006361306 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 8.14 2026-07-12T22:00:04 9489 0006364202 2022-05-14T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 9490 APV6382662 2022-06-13T00:00:00 2022 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000012987 SHI INTERNATIONAL CORP 848.84 2026-07-12T22:00:04 9491 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 9492 0006353852 2022-04-27T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2087.81 2026-07-12T22:00:04 9493 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300341 BRENDA GARRETT 217.5 2026-07-12T22:00:04 9494 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193968 OREGON-DAVIS SCHL CORP TREAS 766.98 2026-07-12T22:00:04 9495 APV6376249 2022-06-06T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000314636 KERRI SUHR 393.28 2026-07-12T22:00:04 9496 0006356554 2022-04-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 27.48 2026-07-12T22:00:04 9497 0006366322 2022-05-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4221.47 2026-07-12T22:00:04 9498 APV6363785 2022-05-16T00:00:00 2022 4 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000087019 JP MORGAN CHASE BANK 782.2 2026-07-12T22:00:04 9499 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135257 JOANNA BAILEY 1618.2 2026-07-12T22:00:04 9500 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342142 RACHAEL TRUMBULL 804.75 2026-07-12T22:00:04 9501 0006347813 2022-04-19T00:00:00 2022 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.02 2026-07-12T22:00:04 9502 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121702 GARY COMM SCHL CORP TREASURER 272057.21 2026-07-12T22:00:04 9503 HCM6400587 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 31980.07 2026-07-12T22:00:04 9504 APV6373383 2022-06-01T00:00:00 2022 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000087019 JP MORGAN CHASE BANK 60.0 2026-07-12T22:00:04 9505 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259602 AMY DULWORTH 304.5 2026-07-12T22:00:04 9506 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347080 CARLA RANCATORE 761.25 2026-07-12T22:00:04 9507 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355454 DANIEL WEBB 449.5 2026-07-12T22:00:04 9508 0006368042 2022-05-23T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 17.4 2026-07-12T22:00:04 9509 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351761 TODD ANDERSON 292.18 2026-07-12T22:00:04 9510 HCM6371055 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.85 2026-07-12T22:00:04 9511 APV6350339 2022-04-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000078936 INDIANA HOSPITAL ASSOCIATION INC 9706.11 2026-07-12T22:00:04 9512 0006402673 2022-06-22T00:00:00 2022 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 9513 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328813 MCJR LLC 14.0 2026-07-12T22:00:04 9514 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351139 CHAD BRADFORD 337.12 2026-07-12T22:00:04 9515 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372915 JANIE GRAY 224.75 2026-07-12T22:00:04 9516 0006366322 2022-05-01T00:00:00 2022 4 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.02 2026-07-12T22:00:04 9517 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406513 KAITLYN BAYKO 674.25 2026-07-12T22:00:04 9518 0006367228 2022-05-20T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 38662.0 2026-07-12T22:00:04 9519 0006379305 2022-06-10T00:00:00 2022 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.08 2026-07-12T22:00:04 9520 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 9521 0006361963 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.36 2026-07-12T22:00:04 9522 0006373131 2022-06-01T00:00:00 2022 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.5 2026-07-12T22:00:04 9523 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 29450.86 2026-07-12T22:00:04 9524 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372548 MATTHEW ROLLER 1101.28 2026-07-12T22:00:04 9525 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296625 LAVERNE ANTON 337.12 2026-07-12T22:00:04 9526 0006380048 2022-06-12T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 320.1 2026-07-12T22:00:04 9527 APV6339725 2022-04-01T00:00:00 2022 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000348632 LYNDSEY SKIPTON 1233.78 2026-07-12T22:00:04 9528 APV6339765 2022-04-01T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 2366.47 2026-07-12T22:00:04 9529 0006341203 2022-04-05T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 6356.25 2026-07-12T22:00:04 9530 APV6343457 2022-04-08T00:00:00 2022 4 547070 SpOp-Agricultural Botanical 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008148 KOVA FERTILIZER INC 1242.0 2026-07-12T22:00:04 9531 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294195 DIANA WILLIAMS 2393.81 2026-07-12T22:00:04 9532 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294195 DIANA WILLIAMS 2316.59 2026-07-12T22:00:04 9533 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194262 RICHMOND COMM SCHL TREASURER 73.2 2026-07-12T22:00:04 9534 HCM6400586 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 22.77 2026-07-12T22:00:04 9535 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 58.0 2026-07-12T22:00:04 9536 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387192 TESSA M LECHNER 1517.74 2026-07-12T22:00:04 9537 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000364944 SILENA KESTER 1979.29 2026-07-12T22:00:04 9538 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274196 ROSEMARIE NOWAKOWSKI 421.41 2026-07-12T22:00:04 9539 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200706 OUR LADY OF LOURDES CATHOLLC CHURCH 54015.01 2026-07-12T22:00:04 9540 0006377648 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 27.0 2026-07-12T22:00:04 9541 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-07-12T22:00:04 9542 APV6373445 2022-06-01T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 5202.77 2026-07-12T22:00:04 9543 APV6388262 2022-06-15T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 17623.63 2026-07-12T22:00:04 9544 APV6351967 2022-04-22T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367972 MICHAEL BRADFORD 964.11 2026-07-12T22:00:04 9545 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248145 LATASHA RENEE STOWE 646.16 2026-07-12T22:00:04 9546 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297067 DOUGLAS PARKER 494.45 2026-07-12T22:00:04 9547 0006353852 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 259.26 2026-07-12T22:00:04 9548 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305996 REBECCA MOUNCE 224.75 2026-07-12T22:00:04 9549 0006339655 2022-04-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 60.95 2026-07-12T22:00:04 9550 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 28899.5 2026-07-12T22:00:04 9551 0006372967 2022-05-31T00:00:00 2022 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.0 2026-07-12T22:00:04 9552 0006339073 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 13.65 2026-07-12T22:00:04 9553 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396618 CHRIS WILICKAS 1021.71 2026-07-12T22:00:04 9554 APV6368814 2022-05-24T00:00:00 2022 4 533025 Main - Shop Equipment 100 State Police Contractual Services Maintenance Other "" "" 0000334373 JAMNET SUPPLIERS LLC 726.0 2026-07-12T22:00:04 9555 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000184487 TERESA SCHNEIDER 832.93 2026-07-12T22:00:04 9556 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121570 VINCENNES COMM SCHL CORP 16274.34 2026-07-12T22:00:04 9557 0006350779 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.69 2026-07-12T22:00:04 9558 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366685 SIMONA SANTABARBARA 786.63 2026-07-12T22:00:04 9559 0006355614 2022-04-29T00:00:00 2022 4 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -4.81 2026-07-12T22:00:04 9560 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246860 DANA D GILSON 1337.95 2026-07-12T22:00:04 9561 APV6363753 2022-05-16T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000347972 DONNA VINCENT 2204.0 2026-07-12T22:00:04 9562 0006367286 2022-05-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 9563 0006367286 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.75 2026-07-12T22:00:04 9564 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 9565 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304454 JILLIAN MANN 435.0 2026-07-12T22:00:04 9566 APV6344230 2022-04-11T00:00:00 2022 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000060695 DWIGHT LANDIS 381.42 2026-07-12T22:00:04 9567 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266270 AMANDA MCGOLDRICK 933.51 2026-07-12T22:00:04 9568 ACC00J0002 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -13922.69 2026-07-12T22:00:04 9569 0006339062 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3.19 2026-07-12T22:00:04 9570 0006344820 2022-04-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.66 2026-07-12T22:00:04 9571 0006366322 2022-05-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.76 2026-07-12T22:00:04 9572 0006340315 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 10.84 2026-07-12T22:00:04 9573 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166115 TAMMY QUAST 1252.98 2026-07-12T22:00:04 9574 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313009 PAMELA FLYNN 606.82 2026-07-12T22:00:04 9575 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-07-12T22:00:04 9576 0006345541 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -430.99 2026-07-12T22:00:04 9577 APV6349614 2022-04-18T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064354 HENDRICKS COUNTY 3.0 2026-07-12T22:00:04 9578 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399604 MELISSA DURBIN 489.95 2026-07-12T22:00:04 9579 0006341213 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 667.83 2026-07-12T22:00:04 9580 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 5582.96 2026-07-12T22:00:04 9581 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365773 WHITNEY SEALLS 643.15 2026-07-12T22:00:04 9582 PAY6353122 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1573.04 2026-07-12T22:00:04 9583 HCM6400581 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.19 2026-07-12T22:00:04 9584 0006355639 2022-04-29T00:00:00 2022 4 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 9585 0006339073 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 942.54 2026-07-12T22:00:04 9586 0006343215 2022-04-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 37.32 2026-07-12T22:00:04 9587 APV6351173 2022-04-20T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 674.03 2026-07-12T22:00:04 9588 APV6367515 2022-05-20T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051259 BALL STATE UNIVERSITY 3780.5 2026-07-12T22:00:04 9589 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109078 HARVEST COUNSELING GROUP INC 14.0 2026-07-12T22:00:04 9590 0006344856 2022-04-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 8.45 2026-07-12T22:00:04 9591 APV6340637 2022-04-04T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 31136.07 2026-07-12T22:00:04 9592 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 517.0 2026-07-12T22:00:04 9593 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255682 PAMELA J SKINNER 314.65 2026-07-12T22:00:04 9594 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-07-12T22:00:04 9595 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256450 KIMBERLY DENNISON 407.82 2026-07-12T22:00:04 9596 APV6351120 2022-04-21T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000004796 INDIANA UNIV 2706.63 2026-07-12T22:00:04 9597 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291725 JENNIFER STRATTON 526.81 2026-07-12T22:00:04 9598 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366184 NORMA SHEESE 174.0 2026-07-12T22:00:04 9599 0006356690 2022-05-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 447.53 2026-07-12T22:00:04 9600 APV6369667 2022-05-25T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057463 CITY OF PLYMOUTH 66.7 2026-07-12T22:00:04 9601 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320908 MELISSA KREPP 1227.36 2026-07-12T22:00:04 9602 0006365643 2022-05-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 69.72 2026-07-12T22:00:04 9603 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335413 CYNTHIA MURPHY 696.72 2026-07-12T22:00:04 9604 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343577 ASHLEY HOOK 304.5 2026-07-12T22:00:04 9605 0006388020 2022-06-15T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 635.56 2026-07-12T22:00:04 9606 APV6370684 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 7701.77 2026-07-12T22:00:04 9607 0006355620 2022-04-29T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 9608 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104063 NEUROLGY AND NEURODIAGNOSTIC 14.0 2026-07-12T22:00:04 9609 0006367258 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.04 2026-07-12T22:00:04 9610 HCM6400581 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1267.39 2026-07-12T22:00:04 9611 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307222 HEARNE VISION CARE LLC 14.0 2026-07-12T22:00:04 9612 0006350780 2022-04-21T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6161.02 2026-07-12T22:00:04 9613 0006343922 2022-04-11T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -893.48 2026-07-12T22:00:04 9614 0006367286 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.02 2026-07-12T22:00:04 9615 APV6343461 2022-04-08T00:00:00 2022 4 547107 SpOp-Food-Prepared Food 160 Veterans Affairs Supplies, Parts and Materials Program Operations Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000057213 INDY ANNA'S CATERING 185.73 2026-07-12T22:00:04 9616 0006340314 2022-04-08T00:00:00 2022 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.0 2026-07-12T22:00:04 9617 APV6347470 2022-04-18T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368540 OLANDRIEA OWENS 937.44 2026-07-12T22:00:04 9618 0006367258 2022-05-01T00:00:00 2022 4 539137 ProgOp - Inspection 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 419.34 2026-07-12T22:00:04 9619 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363420 JAMES EDSALL 870.55 2026-07-12T22:00:04 9620 0006341819 2022-04-06T00:00:00 2022 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry -463.2 2026-07-12T22:00:04 9621 PAY6353098 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 6.07 2026-07-12T22:00:04 9622 0006373810 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 15.1 2026-07-12T22:00:04 9623 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281705 NORA BARAN 528.61 2026-07-12T22:00:04 9624 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 9625 0006354672 2022-04-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 538.32 2026-07-12T22:00:04 9626 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 254.0 2026-07-12T22:00:04 9627 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351945 CHRISTINA MATYS 629.3 2026-07-12T22:00:04 9628 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 19880.07 2026-07-12T22:00:04 9629 APV6370574 2022-05-26T00:00:00 2022 4 548010 MedVet-Medical 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 67.97 2026-07-12T22:00:04 9630 APV6343522 2022-04-01T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 81.09 2026-07-12T22:00:04 9631 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240483 CHARLES FOREHAND 407.81 2026-07-12T22:00:04 9632 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269120 KEVIN LOWE 788.44 2026-07-12T22:00:04 9633 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353682 NATHANIEL DOWDY 539.4 2026-07-12T22:00:04 9634 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056290 INDIANA NEUROSCIENCE ASSOCIATES INC 14.0 2026-07-12T22:00:04 9635 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 115 Toxicology Administrative and Operating Expenses Transfer National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 974.7 2026-07-12T22:00:04 9636 0006374998 2022-06-03T00:00:00 2022 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 9637 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374813 LINDY IHRIG 292.17 2026-07-12T22:00:04 9638 0006356521 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.37 2026-07-12T22:00:04 9639 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 57.0 2026-07-12T22:00:04 9640 HCM6375737 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 134.57 2026-07-12T22:00:04 9641 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147709 JAYLA EASTERLY 1932.85 2026-07-12T22:00:04 9642 APV6351976 2022-04-22T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000211150 AMS MECHANICAL SERVICES LLC 61.5 2026-07-12T22:00:04 9643 APV6367589 2022-05-20T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK 21.95 2026-07-12T22:00:04 9644 0006364285 2022-05-17T00:00:00 2022 4 548046 MedVet-Lab Supply 110 Adjutant General Supplies, Parts and Materials Medical Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 9645 0006350779 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 53.16 2026-07-12T22:00:04 9646 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106489 FAMILY MEDICAL CENTER PC 14.0 2026-07-12T22:00:04 9647 0006343215 2022-04-01T00:00:00 2022 4 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.88 2026-07-12T22:00:04 9648 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053736 MARION COUNTY 196540.8 2026-07-12T22:00:04 9649 0006361313 2022-05-11T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4426.75 2026-07-12T22:00:04 9650 APV6362276 2022-05-12T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087468 C-TECH CORPORATION, INC 158224.8 2026-07-12T22:00:04 9651 APV6373394 2022-06-01T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000054131 GUIDESOFT INC 1771.12 2026-07-12T22:00:04 9652 0006367286 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-07-12T22:00:04 9653 0006396522 2022-06-17T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 40.24 2026-07-12T22:00:04 9654 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 9655 APV6360110 2022-05-05T00:00:00 2022 4 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000087019 JP MORGAN CHASE BANK -43.74 2026-07-12T22:00:04 9656 APV6373383 2022-06-01T00:00:00 2022 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 20.64 2026-07-12T22:00:04 9657 APV6371123 2022-05-27T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063989 BROWN COUNTY 9061.24 2026-07-12T22:00:04 9658 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119028 INTEGRITY DOCUMENT SOLUTIONS 14.0 2026-07-12T22:00:04 9659 APV6340710 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000096409 REAL SERVICES INC 96788.29 2026-07-12T22:00:04 9660 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 35693.41 2026-07-12T22:00:04 9661 0006377648 2022-06-08T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.3 2026-07-12T22:00:04 9662 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378495 TRENT ASHWORTH 629.3 2026-07-12T22:00:04 9663 0006347792 2022-04-16T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 9664 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100255 TEDDY BEAR DAY CARE 2247.24 2026-07-12T22:00:04 9665 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120751 BENTON COMM SCHL CORP TREAS 37118.52 2026-07-12T22:00:04 9666 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372864 HOLLY ORR 1573.25 2026-07-12T22:00:04 9667 0006375007 2022-06-03T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 377.89 2026-07-12T22:00:04 9668 0006390199 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 9669 0006354787 2022-04-28T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.84 2026-07-12T22:00:04 9670 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291563 RANDALL DUNNUCK 522.0 2026-07-12T22:00:04 9671 0006402922 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2.32 2026-07-12T22:00:04 9672 0006353852 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 8.13 2026-07-12T22:00:04 9673 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349701 JESSICA EVANS 478.05 2026-07-12T22:00:04 9674 0006358948 2022-05-06T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5800.62 2026-07-12T22:00:04 9675 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073652 JAY COUNTY SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 9676 APV6375312 2022-06-03T00:00:00 2022 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 5.83 2026-07-12T22:00:04 9677 0006355592 2022-04-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 9678 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366824 PAUL GRENNON 112.37 2026-07-12T22:00:04 9679 0006374997 2022-06-03T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 34.39 2026-07-12T22:00:04 9680 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389092 JESSIE ANNE NEWTON 1586.96 2026-07-12T22:00:04 9681 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341347 BRANDY FORD 449.5 2026-07-12T22:00:04 9682 HCM6371097 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2194.87 2026-07-12T22:00:04 9683 APV6370536 2022-05-26T00:00:00 2022 4 571301 GR-Environment 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000271170 ECO TECH LLC 50000.0 2026-07-12T22:00:04 9684 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139904 JAMES HASTE 108.75 2026-07-12T22:00:04 9685 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000245165 MEREDITH LESLIE 1683.37 2026-07-12T22:00:04 9686 APV6363751 2022-05-16T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000355495 MICHAEL NEAL 56.06 2026-07-12T22:00:04 9687 0006354073 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 227.59 2026-07-12T22:00:04 9688 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121965 M.S.D. WARREN TWP TREASURER 25727.0 2026-07-12T22:00:04 9689 APV6376254 2022-06-02T00:00:00 2022 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 524.56 2026-07-12T22:00:04 9690 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333996 DAVID WALL 652.5 2026-07-12T22:00:04 9691 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 374.0 2026-07-12T22:00:04 9692 0006367286 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 9693 APV6373383 2022-06-01T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000078637 JOHN VOIGT 20.0 2026-07-12T22:00:04 9694 APV6364545 2022-05-17T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396867 HANNAH FLEENER 1029.21 2026-07-12T22:00:04 9695 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000123046 ROBERT GORDON DOUBLE 543.75 2026-07-12T22:00:04 9696 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353008 MARCIE DOVE 337.12 2026-07-12T22:00:04 9697 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 9698 0006379305 2022-06-10T00:00:00 2022 4 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 40.49 2026-07-12T22:00:04 9699 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236227 ANTONIA WHEATLEY 382.08 2026-07-12T22:00:04 9700 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334818 ALYSSA CLAWSON 337.12 2026-07-12T22:00:04 9701 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 522.0 2026-07-12T22:00:04 9702 APV6385944 2022-06-14T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000394526 SHERYL GIBBS 295.66 2026-07-12T22:00:04 9703 APV6375206 2022-06-02T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000372082 GRAVES CONSTRUCTION SERVICES INC 305000.0 2026-07-12T22:00:04 9704 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349525 HALSTON HARMON 326.25 2026-07-12T22:00:04 9705 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343999 CHAD WIEKERT 674.25 2026-07-12T22:00:04 9706 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 8855.97 2026-07-12T22:00:04 9707 APV6352034 2022-04-22T00:00:00 2022 4 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. 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LAWRENCE TWP TREASURER 7653.19 2026-07-12T22:00:04 9708 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 315.0 2026-07-12T22:00:04 9709 0006339655 2022-04-08T00:00:00 2022 4 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 64.05 2026-07-12T22:00:04 9710 0006367286 2022-05-01T00:00:00 2022 4 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 9711 PAY6359516 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 95.99 2026-07-12T22:00:04 9712 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 9713 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 11154.18 2026-07-12T22:00:04 9714 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 230.0 2026-07-12T22:00:04 9715 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-07-12T22:00:04 9716 0006356660 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 75.51 2026-07-12T22:00:04 9717 0006344813 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 0.86 2026-07-12T22:00:04 9718 0006366322 2022-05-01T00:00:00 2022 4 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.43 2026-07-12T22:00:04 9719 HCM6375943 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1.06 2026-07-12T22:00:04 9720 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104233 EDT, INC. 14.0 2026-07-12T22:00:04 9721 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 36673.99 2026-07-12T22:00:04 9722 0006366322 2022-05-01T00:00:00 2022 4 580143 School Services 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 13.23 2026-07-12T22:00:04 9723 APV6354290 2022-04-19T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000119208 WEX BANK 123.91 2026-07-12T22:00:04 9724 0006350779 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-07-12T22:00:04 9725 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308544 THOMAS GREEN 314.65 2026-07-12T22:00:04 9726 APV6358447 2022-05-05T00:00:00 2022 4 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000320968 PROPIO LS LLC 15.28 2026-07-12T22:00:04 9727 0006350052 2022-04-20T00:00:00 2022 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -196.15 2026-07-12T22:00:04 9728 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351775 NICHOLE ECKERT 217.5 2026-07-12T22:00:04 9729 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401116 ANGELA JACKSON 674.25 2026-07-12T22:00:04 9730 0006366322 2022-05-01T00:00:00 2022 4 538920 Const -BuildRepair-General 498 FSSA Aging Contractual Services Construction Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.13 2026-07-12T22:00:04 9731 HCM6371063 2022-05-25T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1316.47 2026-07-12T22:00:04 9732 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 548.0 2026-07-12T22:00:04 9733 APV6382699 2022-06-13T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000054131 GUIDESOFT INC 4885.78 2026-07-12T22:00:04 9734 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000349429 CITY LIFE CENTER INC 7609.19 2026-07-12T22:00:04 9735 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317624 KIDNEY AND HYPERTENSION CENTER OF WABASH 14.0 2026-07-12T22:00:04 9736 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064294 JAY COUNTY 3550.47 2026-07-12T22:00:04 9737 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077434 BARTHOLOMEW CONS SCL CORP TREA 48773.11 2026-07-12T22:00:04 9738 0006370380 2022-05-26T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5156.19 2026-07-12T22:00:04 9739 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357999 COURTNEY NIEHAUS 359.6 2026-07-12T22:00:04 9740 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051013 ST VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-07-12T22:00:04 9741 APV6339785 2022-04-01T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 2237.4 2026-07-12T22:00:04 9742 0006405466 2022-06-30T00:00:00 2022 4 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20.75 2026-07-12T22:00:04 9743 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331991 CHRISTIAN PETERSON 1775.52 2026-07-12T22:00:04 9744 APV6341435 2022-04-05T00:00:00 2022 4 547062 SpOp-InfoProcessStorageMedia 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000012987 SHI INTERNATIONAL CORP 132.0 2026-07-12T22:00:04 9745 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243754 EARLIE M HUNTER 1053.63 2026-07-12T22:00:04 9746 0006346448 2022-04-01T00:00:00 2022 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10315.82 2026-07-12T22:00:04 9747 APV6369739 2022-05-25T00:00:00 2022 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000372155 MELINDA DIXSON 99.22 2026-07-12T22:00:04 9748 0006339204 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 9749 HCM6400599 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-07-12T22:00:04 9750 0006373000 2022-06-01T00:00:00 2022 4 659208 Centralized accounting service 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 894.81 2026-07-12T22:00:04 9751 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064260 ARC OF NORTHEAST INDIANA INC 3232.06 2026-07-12T22:00:04 9752 0006404767 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.22 2026-07-12T22:00:04 9753 HCM6400606 2022-06-22T00:00:00 2022 4 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 75.0 2026-07-12T22:00:04 9754 ACC00J0002 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -18.3 2026-07-12T22:00:04 9755 0006367286 2022-05-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-07-12T22:00:04 9756 APV6343457 2022-04-08T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087026 STONE'S FARM SERVICES INC 303.98 2026-07-12T22:00:04 9757 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241379 RUTH ANN BRENNEMAN 1866.37 2026-07-12T22:00:04 9758 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000191189 PAMELLA R COOK 337.12 2026-07-12T22:00:04 9759 0006340322 2022-04-08T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 11.11 2026-07-12T22:00:04 9760 EXV6375570 2022-06-01T00:00:00 2022 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 205.0 2026-07-12T22:00:04 9761 0006367286 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 9762 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194026 TIPPECANOE SCHOOL CORP TREAS 1020427.85 2026-07-12T22:00:04 9763 APV6354259 2022-04-27T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 87.65 2026-07-12T22:00:04 9764 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 97.0 2026-07-12T22:00:04 9765 HCM6375953 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 134.63 2026-07-12T22:00:04 9766 0006339655 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 13.54 2026-07-12T22:00:04 9767 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382542 LETICIA SEPULVEDA 683.92 2026-07-12T22:00:04 9768 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 9769 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093210 WILLS, CYNTHIA L MD PC 14.0 2026-07-12T22:00:04 9770 HCM6375742 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 424.97 2026-07-12T22:00:04 9771 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352307 JULIANNA MORALES 337.13 2026-07-12T22:00:04 9772 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238714 EPSIE DANIELS 409.18 2026-07-12T22:00:04 9773 0006356521 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 26.6 2026-07-12T22:00:04 9774 HCM6400608 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4516.79 2026-07-12T22:00:04 9775 0006355648 2022-04-29T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.04 2026-07-12T22:00:04 9776 0006373019 2022-06-01T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 51.47 2026-07-12T22:00:04 9777 0006349367 2022-04-19T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 72.0 2026-07-12T22:00:04 9778 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375595 BRENDA GIBSON 112.37 2026-07-12T22:00:04 9779 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 7849.23 2026-07-12T22:00:04 9780 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109617 TRI-STAR ALLIANCE INC 7452.0 2026-07-12T22:00:04 9781 APV6345992 2022-04-13T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297543 WENDY WRIGHT 308.12 2026-07-12T22:00:04 9782 0006372164 2022-05-31T00:00:00 2022 4 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 129.78 2026-07-12T22:00:04 9783 APV6352853 2022-04-22T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000371531 QSOURCE 28835.74 2026-07-12T22:00:04 9784 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 9785 ACC00K0002 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -19.64 2026-07-12T22:00:04 9786 APV6397195 2022-06-17T00:00:00 2022 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000050026 FEDERAL EXPRESS CORPORATION 727.9 2026-07-12T22:00:04 9787 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327253 BRIAN SAYER 224.75 2026-07-12T22:00:04 9788 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060351 AMERICAN HEALTH NETWORK OF IN 14.0 2026-07-12T22:00:04 9789 APV6390541 2022-06-10T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000054131 GUIDESOFT INC 8840.66 2026-07-12T22:00:04 9790 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246418 STACEY RANEE ALLMAN 337.13 2026-07-12T22:00:04 9791 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382861 VINCE HILEMAN 261.0 2026-07-12T22:00:04 9792 APV6361632 2022-05-11T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 168440.04 2026-07-12T22:00:04 9793 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336271 ERIN STRICKLAND 561.88 2026-07-12T22:00:04 9794 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253156 BETTY J CAMPBELL 831.58 2026-07-12T22:00:04 9795 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357528 KAYLA MULLINS 674.25 2026-07-12T22:00:04 9796 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 229.0 2026-07-12T22:00:04 9797 0006402924 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 38.45 2026-07-12T22:00:04 9798 0006357496 2022-05-01T00:00:00 2022 4 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1640.09 2026-07-12T22:00:04 9799 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316933 CAROLYN MITCHELL 65.25 2026-07-12T22:00:04 9800 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078231 WHITING REFINERY FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 9801 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325833 GARY TARTER 269.7 2026-07-12T22:00:04 9802 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 9803 0006405561 2022-06-27T00:00:00 2022 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 10.73 2026-07-12T22:00:04 9804 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 626.8 2026-07-12T22:00:04 9805 0006375873 2022-06-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1488.57 2026-07-12T22:00:04 9806 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120711 HOLY CROSS LUTHERAN SCHOOL 16648.56 2026-07-12T22:00:04 9807 0006339447 2022-04-08T00:00:00 2022 4 659260 Physical Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 192.76 2026-07-12T22:00:04 9808 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339038 COURTNEY VANJELGERHUIS 282.75 2026-07-12T22:00:04 9809 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373441 MICHAEL ELDER 758.75 2026-07-12T22:00:04 9810 0006402914 2022-06-22T00:00:00 2022 4 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 50.44 2026-07-12T22:00:04 9811 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000071558 KELLY KOPATICH 640.66 2026-07-12T22:00:04 9812 HCM6375788 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 78.44 2026-07-12T22:00:04 9813 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 28.0 2026-07-12T22:00:04 9814 0006343920 2022-04-11T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -893.47 2026-07-12T22:00:04 9815 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338569 CRYSTAL CHRISP 1023.33 2026-07-12T22:00:04 9816 APV6342080 2022-04-06T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 104.41 2026-07-12T22:00:04 9817 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397653 SAMANTHA CHARLES WOROSZYLO 1915.54 2026-07-12T22:00:04 9818 0006356682 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 28.1 2026-07-12T22:00:04 9819 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354519 ANDREW NIENHAUS 1656.18 2026-07-12T22:00:04 9820 ACC00K0002 2022-06-01T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -0.78 2026-07-12T22:00:04 9821 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360263 JESSICA LAWSON 112.37 2026-07-12T22:00:04 9822 0006373955 2022-06-08T00:00:00 2022 4 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 194.0 2026-07-12T22:00:04 9823 0006340310 2022-04-08T00:00:00 2022 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 3.88 2026-07-12T22:00:04 9824 0006404768 2022-06-24T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 52.12 2026-07-12T22:00:04 9825 APV6340670 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000371236 ALYSA RALEIGH 52.0 2026-07-12T22:00:04 9826 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097742 COMMUNITY COORDINATED CHILD CARE OF 137077.26 2026-07-12T22:00:04 9827 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121130 COVINGTON COMM SCHL CORP TREAS 53222.83 2026-07-12T22:00:04 9828 0006377648 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.31 2026-07-12T22:00:04 9829 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333966 SHEILA HAMILTON 157.32 2026-07-12T22:00:04 9830 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 9831 0006410890 2022-06-28T00:00:00 2022 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.72 2026-07-12T22:00:04 9832 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238449 KIMBERLY SCALF 421.41 2026-07-12T22:00:04 9833 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241698 ROBIN ELAINE EVANS 409.18 2026-07-12T22:00:04 9834 0006361963 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.22 2026-07-12T22:00:04 9835 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000080264 SOUTH SPENCER CO SCHOOL CORP 63176.71 2026-07-12T22:00:04 9836 APV6362191 2022-05-12T00:00:00 2022 4 519502 Employee Physical Examinations 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 1508.22 2026-07-12T22:00:04 9837 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261137 KAYME L WHETZEL 407.82 2026-07-12T22:00:04 9838 APV6351872 2022-04-22T00:00:00 2022 4 532054 Main -BridgeMaint 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000227706 ELECTRIC PLUS INC 33141.86 2026-07-12T22:00:04 9839 HCM6375788 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 4.75 2026-07-12T22:00:04 9840 HCM6371790 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 45.8 2026-07-12T22:00:04 9841 APV6356928 2022-05-02T00:00:00 2022 4 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 8.43 2026-07-12T22:00:04 9842 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306894 VALERIE JIMENEZ 739.5 2026-07-12T22:00:04 9843 0006347780 2022-04-19T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -97.89 2026-07-12T22:00:04 9844 HCM6375877 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 3.9 2026-07-12T22:00:04 9845 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319625 LETICIA DEL REAL 224.75 2026-07-12T22:00:04 9846 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401306 RANDALL LEONARD 179.8 2026-07-12T22:00:04 9847 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359157 JOAN LOCHNER 622.92 2026-07-12T22:00:04 9848 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341211 TANYA SCOTT 108.75 2026-07-12T22:00:04 9849 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355430 TAYLOR HONSOWETZ 462.62 2026-07-12T22:00:04 9850 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295367 DANIEL LAUGHLIN 705.35 2026-07-12T22:00:04 9851 PAY6355466 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.72 2026-07-12T22:00:04 9852 HCM6376662 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1966.55 2026-07-12T22:00:04 9853 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341360 SARAH JENNINGS-EPPARD 876.53 2026-07-12T22:00:04 9854 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388339 JAMES R BRYANT 1236.12 2026-07-12T22:00:04 9855 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336908 NICOLE DRAKE 67.43 2026-07-12T22:00:04 9856 0006368042 2022-05-23T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1412.86 2026-07-12T22:00:04 9857 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405584 EARL R HAMPTON SR 531.76 2026-07-12T22:00:04 9858 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325693 DARLENE PATE 978.75 2026-07-12T22:00:04 9859 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302340 KELLY DOUTHITT 247.23 2026-07-12T22:00:04 9860 APV6355166 2022-04-27T00:00:00 2022 4 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 11496.74 2026-07-12T22:00:04 9861 APV6370551 2022-05-26T00:00:00 2022 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000058022 JASPER COUNTY 951639.29 2026-07-12T22:00:04 9862 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278793 RODNEY KING 606.82 2026-07-12T22:00:04 9863 0006346367 2022-04-14T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 192509.18 2026-07-12T22:00:04 9864 0006356660 2022-05-08T00:00:00 2022 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 80.0 2026-07-12T22:00:04 9865 0006350134 2022-04-20T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 9866 APV6371129 2022-05-26T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000404856 MERCEDES FRANCISCO 46.92 2026-07-12T22:00:04 9867 0006409054 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -1771.94 2026-07-12T22:00:04 9868 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357227 JESSICA NESTER MUSSELMAN 630.75 2026-07-12T22:00:04 9869 0006373979 2022-06-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.94 2026-07-12T22:00:04 9870 HCM6400608 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 34.25 2026-07-12T22:00:04 9871 0006377651 2022-06-08T00:00:00 2022 4 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 429.66 2026-07-12T22:00:04 9872 APV6364578 2022-05-17T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000086816 COLUMBUS AREA ARTS COUNCIL INC 1875.6 2026-07-12T22:00:04 9873 APV6400883 2022-06-21T00:00:00 2022 4 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 0000406025 REBECCA CARL 36.5 2026-07-12T22:00:04 9874 APV6345167 2022-04-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 3997.81 2026-07-12T22:00:04 9875 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326897 CHARMAINE WILLS 217.5 2026-07-12T22:00:04 9876 0006355657 2022-04-29T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 47041.0 2026-07-12T22:00:04 9877 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337712 LISA EVANS 282.75 2026-07-12T22:00:04 9878 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 89.0 2026-07-12T22:00:04 9879 0006380006 2022-06-11T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 580.65 2026-07-12T22:00:04 9880 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325020 BRITTANY GEHRING 489.95 2026-07-12T22:00:04 9881 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 9882 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156448 TERRESSA WAYCASTER 899.0 2026-07-12T22:00:04 9883 APV6373394 2022-06-01T00:00:00 2022 4 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000109828 INDIANAPOLIS INTERPRETERS INC 315.0 2026-07-12T22:00:04 9884 APV6366783 2022-05-19T00:00:00 2022 4 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000066816 ROWMAN and LITTLEFIELD PUBLISHING GROUP IN 48.0 2026-07-12T22:00:04 9885 0006357504 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 15.27 2026-07-12T22:00:04 9886 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364886 LISA PATRICK 108.75 2026-07-12T22:00:04 9887 HCM6400581 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1613.11 2026-07-12T22:00:04 9888 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404957 JENNA NICOLE BLALOCK 509.82 2026-07-12T22:00:04 9889 ACC00L0002 2022-06-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 60.82 2026-07-12T22:00:04 9890 0006357645 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 9.21 2026-07-12T22:00:04 9891 0006343215 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 5.19 2026-07-12T22:00:04 9892 APV6364504 2022-05-17T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 31080.0 2026-07-12T22:00:04 9893 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 828.0 2026-07-12T22:00:04 9894 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224195 STEPHANIE R HOOD 337.13 2026-07-12T22:00:04 9895 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241166 GARY KYLE 382.08 2026-07-12T22:00:04 9896 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-07-12T22:00:04 9897 0006340312 2022-04-08T00:00:00 2022 4 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 405.13 2026-07-12T22:00:04 9898 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 238.0 2026-07-12T22:00:04 9899 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077834 SELECT SPECIALTY HOSPITAL EVANSVILLE 14.0 2026-07-12T22:00:04 9900 0006339655 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 562.0 2026-07-12T22:00:04 9901 APV6351223 2022-04-20T00:00:00 2022 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 80963.3 2026-07-12T22:00:04 9902 0006362089 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -0.38 2026-07-12T22:00:04 9903 HCM6371808 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 20.19 2026-07-12T22:00:04 9904 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379999 EVAN WYLIE 337.13 2026-07-12T22:00:04 9905 0006354680 2022-04-28T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program General 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Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 480831.26 2026-07-12T22:00:04 9913 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309364 SHELLI ROWLEY 349.71 2026-07-12T22:00:04 9914 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302099 TREVOR HASSLER 485.23 2026-07-12T22:00:04 9915 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360475 WILLIAM CLARK 369.75 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581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 9930 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320758 SHEREE HOLLINGSWORTH 292.17 2026-07-12T22:00:04 9931 PAY6359516 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 2472.57 2026-07-12T22:00:04 9932 0006367286 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.13 2026-07-12T22:00:04 9933 0006356660 2022-05-08T00:00:00 2022 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 34.56 2026-07-12T22:00:04 9934 0006356693 2022-05-08T00:00:00 2022 4 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.62 2026-07-12T22:00:04 9935 APV6361578 2022-05-11T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services 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2026-07-12T22:00:04 9942 HCM6400608 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 644.02 2026-07-12T22:00:04 9943 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306857 HERBERT MYERS 683.69 2026-07-12T22:00:04 9944 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353996 TERRI ROBERTS-LEONARD 584.35 2026-07-12T22:00:04 9945 0006339655 2022-04-08T00:00:00 2022 4 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1039.57 2026-07-12T22:00:04 9946 0006356608 2022-05-01T00:00:00 2022 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.32 2026-07-12T22:00:04 9947 0006354678 2022-04-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2032.39 2026-07-12T22:00:04 9948 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288315 DONOVAN BOHANNON 374.66 2026-07-12T22:00:04 9949 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 9950 HCM6400597 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 24708.51 2026-07-12T22:00:04 9951 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354592 KEVIN ENPEL LAI 298.0 2026-07-12T22:00:04 9952 0006355615 2022-04-29T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 77.84 2026-07-12T22:00:04 9953 APV6369718 2022-05-25T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.0 2026-07-12T22:00:04 9954 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254852 JACQUELYN MARCUS GEORGE 407.82 2026-07-12T22:00:04 9955 HCM6371106 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 157.95 2026-07-12T22:00:04 9956 APV6378039 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 2262.77 2026-07-12T22:00:04 9957 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 120615.84 2026-07-12T22:00:04 9958 0006377648 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 20052.39 2026-07-12T22:00:04 9959 0006386203 2022-06-15T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1139.32 2026-07-12T22:00:04 9960 0006366322 2022-05-01T00:00:00 2022 4 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.61 2026-07-12T22:00:04 9961 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246815 DAVID L VANCE 1511.89 2026-07-12T22:00:04 9962 HCM6400537 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5.41 2026-07-12T22:00:04 9963 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-07-12T22:00:04 9964 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193496 ARGOS COMM 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of Education Dept of Education Education Stabilization Fund 0000120865 CLAY COMM SCHL TREASURER 336279.74 2026-07-12T22:00:04 9989 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343577 ASHLEY HOOK 314.65 2026-07-12T22:00:04 9990 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312359 JON GOLLER 195.75 2026-07-12T22:00:04 9991 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 9992 APV6357014 2022-05-02T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000000746 TRUSTEES OF PURDUE UNIVERSITY 112202.8 2026-07-12T22:00:04 9993 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256438 KEVIN SCHUBLE 997.89 2026-07-12T22:00:04 9994 0006402926 2022-06-08T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 159.54 2026-07-12T22:00:04 9995 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277161 TRACY SLAUTER 268.35 2026-07-12T22:00:04 9996 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292243 BENJAMIN HUNTINGTON 435.0 2026-07-12T22:00:04 9997 HCM6375737 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 225.09 2026-07-12T22:00:04 9998 0006374699 2022-06-08T00:00:00 2022 4 652051 Data Circuits-On Network 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental 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CONSTRUCTION INC 115401.5 2026-07-12T22:00:04 10000 APV6355157 2022-04-28T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296713 TAKARA JORDAN-ISHMAN 705.27 2026-07-12T22:00:04 10001 APV6372447 2022-05-31T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000004796 INDIANA UNIV 40000.0 2026-07-12T22:00:04 10002 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 486028.65 2026-07-12T22:00:04 10003 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096445 MARTIN LUTHER KING MONTESSORI 4493.46 2026-07-12T22:00:04 10004 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343844 KELLY CASTILLO 870.0 2026-07-12T22:00:04 10005 0006356660 2022-05-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1497.1 2026-07-12T22:00:04 10006 APV6351907 2022-04-22T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000291281 NATIONAL MUZZLE LOADING RIFLE ASSOCATION 229176.25 2026-07-12T22:00:04 10007 APV6358516 2022-05-05T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 46661.97 2026-07-12T22:00:04 10008 APV6375026 2022-06-03T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000054131 GUIDESOFT INC 1055.98 2026-07-12T22:00:04 10009 0006379364 2022-06-10T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5935.69 2026-07-12T22:00:04 10010 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000000293 MADISON COUNTY AUDITOR 9468.88 2026-07-12T22:00:04 10011 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 456986.86 2026-07-12T22:00:04 10012 0006367286 2022-05-01T00:00:00 2022 4 652360 Extranet FTP Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.19 2026-07-12T22:00:04 10013 APV6354272 2022-04-27T00:00:00 2022 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000080444 NATIONAL ENVIRONMENTAL HEALTH ASSN 2400.0 2026-07-12T22:00:04 10014 APV6355108 2022-04-26T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-07-12T22:00:04 10015 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-07-12T22:00:04 10016 HCM6376701 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 93.19 2026-07-12T22:00:04 10017 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 291.0 2026-07-12T22:00:04 10018 APV6362236 2022-05-12T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC -2823.13 2026-07-12T22:00:04 10019 HCM6400641 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 640.67 2026-07-12T22:00:04 10020 0006354650 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 185.86 2026-07-12T22:00:04 10021 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000226878 ANDREA A NAY 224.75 2026-07-12T22:00:04 10022 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392112 JESSICA ATKINS 1094.24 2026-07-12T22:00:04 10023 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355779 DEBRA KISSICK 413.25 2026-07-12T22:00:04 10024 0006347181 2022-04-01T00:00:00 2022 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 4781.46 2026-07-12T22:00:04 10053 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233085 NEW LEAF RESOURCES 14.0 2026-07-12T22:00:04 10054 0006344820 2022-04-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 32.99 2026-07-12T22:00:04 10055 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332572 RAE ANN MARTIN 157.33 2026-07-12T22:00:04 10056 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333838 MELODY BADILLA 404.55 2026-07-12T22:00:04 10057 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 1386153.05 2026-07-12T22:00:04 10058 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 1080.0 2026-07-12T22:00:04 10059 0006374903 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 121.0 2026-07-12T22:00:04 10060 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357223 APRIL MASON 168.57 2026-07-12T22:00:04 10061 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 51911.77 2026-07-12T22:00:04 10062 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128861 LINDA K DAVIS 179.8 2026-07-12T22:00:04 10063 0006356682 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 5.4 2026-07-12T22:00:04 10064 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337788 ASHLEIGH POE 157.33 2026-07-12T22:00:04 10065 EXV6369123 2022-05-20T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 290.22 2026-07-12T22:00:04 10066 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 10067 APV6370598 2022-05-26T00:00:00 2022 4 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-07-12T22:00:04 10068 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305708 JOHNNIE BALMER 471.98 2026-07-12T22:00:04 10069 APV6403106 2022-06-22T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087019 JP MORGAN CHASE BANK 4041.29 2026-07-12T22:00:04 10070 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381384 NANCY CALDWELL 899.0 2026-07-12T22:00:04 10071 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296720 BRYANA TURNER 717.75 2026-07-12T22:00:04 10072 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281319 GINA FAUCETT 1326.02 2026-07-12T22:00:04 10073 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399819 TOSHA KINSEY 87.0 2026-07-12T22:00:04 10074 0006388014 2022-06-15T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry -885.6 2026-07-12T22:00:04 10075 0006390150 2022-06-16T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 113794.33 2026-07-12T22:00:04 10076 APV6369800 2022-05-25T00:00:00 2022 4 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254510 ASHLEY DICKE 15.69 2026-07-12T22:00:04 10077 HCM6400558 2022-06-22T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 780.62 2026-07-12T22:00:04 10078 APV6340710 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000075008 LIFESTREAM SERVICES INC 3536.77 2026-07-12T22:00:04 10079 0006356688 2022-05-08T00:00:00 2022 4 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.62 2026-07-12T22:00:04 10080 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121735 ST STANISLAUS SCHOOL 6399.76 2026-07-12T22:00:04 10081 APV6352814 2022-04-25T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 379778.8 2026-07-12T22:00:04 10082 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399265 JOHNNY KIRKLAND 469.59 2026-07-12T22:00:04 10083 PAY6353156 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 489.23 2026-07-12T22:00:04 10084 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387271 SILVER CREEK SCHOOL CORPORATION 200290.57 2026-07-12T22:00:04 10085 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 10086 APV6369800 2022-05-25T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 921.09 2026-07-12T22:00:04 10087 APV6376269 2022-06-06T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000105201 VICTORY CLINICAL SERVICES II, LLC 16.05 2026-07-12T22:00:04 10088 0006347181 2022-04-01T00:00:00 2022 4 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 670.86 2026-07-12T22:00:04 10089 0006347177 2022-04-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 16512.72 2026-07-12T22:00:04 10090 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250279 MICHELLE GOODALL 815.62 2026-07-12T22:00:04 10091 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193379 SAINT MATTHEW SCHOOL 23734.13 2026-07-12T22:00:04 10092 0006354787 2022-04-28T00:00:00 2022 4 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.52 2026-07-12T22:00:04 10093 0006366322 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.19 2026-07-12T22:00:04 10094 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 10095 ACC00K0002 2022-06-01T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -819.01 2026-07-12T22:00:04 10096 APV6356904 2022-05-02T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 104.1 2026-07-12T22:00:04 10097 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265025 BRENDA BRYAN 654.89 2026-07-12T22:00:04 10098 0006373974 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 238.85 2026-07-12T22:00:04 10099 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251128 RACHEL A LUTTRELL 89.9 2026-07-12T22:00:04 10100 0006340310 2022-04-08T00:00:00 2022 4 659281 Web Collaboration 495 Environmental Management Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000054131 GUIDESOFT INC 49.47 2026-07-12T22:00:04 10106 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289772 FREEDOM BROWN 370.83 2026-07-12T22:00:04 10107 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290098 AMY JONES 404.55 2026-07-12T22:00:04 10108 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338184 RYAN PETERSON 188.43 2026-07-12T22:00:04 10109 APV6373394 2022-06-01T00:00:00 2022 4 571100 Grants - 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StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 15.0 2026-07-12T22:00:04 10118 APV6360084 2022-05-09T00:00:00 2022 4 531020 Prof Serv - Media Services 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 489.37 2026-07-12T22:00:04 10119 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354687 HEAVEN SWAYZE 696.0 2026-07-12T22:00:04 10120 0006367258 2022-05-01T00:00:00 2022 4 539137 ProgOp - Inspection 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 32.72 2026-07-12T22:00:04 10121 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243556 APPRILLA VANBUREN 1234.55 2026-07-12T22:00:04 10122 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-07-12T22:00:04 10123 0006367286 2022-05-01T00:00:00 2022 4 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.22 2026-07-12T22:00:04 10124 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167816 KATELYN WHITE 421.41 2026-07-12T22:00:04 10125 APV6351692 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064201 FAYETTE COUNTY 10454.98 2026-07-12T22:00:04 10126 0006362003 2022-05-12T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 437616.68 2026-07-12T22:00:04 10127 APV6350339 2022-04-20T00:00:00 2022 4 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000109828 INDIANAPOLIS INTERPRETERS INC 937.5 2026-07-12T22:00:04 10128 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258563 MEDIA RAMOS MADERA 1865.43 2026-07-12T22:00:04 10129 0006339086 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 18.0 2026-07-12T22:00:04 10130 0006382449 2022-06-13T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 10131 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393154 KATHRYN HILL 157.33 2026-07-12T22:00:04 10132 0006395229 2022-06-17T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.89 2026-07-12T22:00:04 10133 APV6356092 2022-04-29T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 16256.0 2026-07-12T22:00:04 10134 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096603 COMMUNITY ACTION PROGRAM OF 29065.41 2026-07-12T22:00:04 10135 APV6368173 2022-05-23T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000398710 ELIZABETH DURHAM 117.0 2026-07-12T22:00:04 10136 0006376850 2022-06-07T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -113052.34 2026-07-12T22:00:04 10137 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244471 ANN T HYZY 545.57 2026-07-12T22:00:04 10138 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370917 CATHIE SKELTON 326.25 2026-07-12T22:00:04 10139 APV6400929 2022-06-21T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 150.96 2026-07-12T22:00:04 10140 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 14.0 2026-07-12T22:00:04 10141 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389431 JEFFREY E MAPLE 421.4 2026-07-12T22:00:04 10142 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390387 DAYLENE BIRT 1170.94 2026-07-12T22:00:04 10143 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 10144 APV6346619 2022-04-14T00:00:00 2022 4 533040 Main - Office Copier 160 Veterans Affairs Contractual Services Maintenance Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 140.53 2026-07-12T22:00:04 10145 0006361989 2022-05-12T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 50.88 2026-07-12T22:00:04 10146 0006367193 2022-05-20T00:00:00 2022 4 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 10147 0006367286 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.53 2026-07-12T22:00:04 10148 0006354768 2022-04-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -5.0 2026-07-12T22:00:04 10149 0006361306 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.48 2026-07-12T22:00:04 10150 0006339062 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 951.95 2026-07-12T22:00:04 10151 0006367286 2022-05-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 10152 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137289 GLORIA TURNER 409.17 2026-07-12T22:00:04 10153 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260858 ROBERT J RILEY 734.06 2026-07-12T22:00:04 10154 APV6352842 2022-04-25T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000096409 REAL SERVICES INC 26585.5 2026-07-12T22:00:04 10155 PAY6353091 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 95.99 2026-07-12T22:00:04 10156 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395737 JANNELL CHAPMAN 469.58 2026-07-12T22:00:04 10157 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301546 MAKEDA EDMONDSON 997.21 2026-07-12T22:00:04 10158 0006373137 2022-05-31T00:00:00 2022 4 570010 Grants - 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Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 774.2 2026-07-12T22:00:04 10171 HCM6371788 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 42.69 2026-07-12T22:00:04 10172 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352901 CATHERINE KOCHER 494.45 2026-07-12T22:00:04 10173 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310183 PEGGY STOGNER 152.25 2026-07-12T22:00:04 10174 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304562 MELISSA BICKEL 326.25 2026-07-12T22:00:04 10175 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120941 GREENSBURG COMM SCHL TREASURER 456.88 2026-07-12T22:00:04 10176 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120751 BENTON COMM SCHL CORP TREAS 87621.42 2026-07-12T22:00:04 10177 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352536 CHRISTOPHER JOHN MAGDZINSKI 629.3 2026-07-12T22:00:04 10178 APV6375372 2022-06-03T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000110421 SOUTH WHITLEY-CLEVELAND 234.72 2026-07-12T22:00:04 10179 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 18749.42 2026-07-12T22:00:04 10180 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351937 SEAN LAKE 108.75 2026-07-12T22:00:04 10181 0006414921 2022-06-30T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 185.93 2026-07-12T22:00:04 10182 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252603 KAREN STARR 421.41 2026-07-12T22:00:04 10183 APV6346724 2022-04-14T00:00:00 2022 4 547124 SpOp - 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Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 63489.71 2026-07-12T22:00:04 10208 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377414 WAYLON COLE 826.5 2026-07-12T22:00:04 10209 0006339059 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24.18 2026-07-12T22:00:04 10210 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250382 KRISTIA DUNN SANFORD 407.82 2026-07-12T22:00:04 10211 0006354101 2022-04-27T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 10212 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000320969 THE LEARNING COMPANY INC 217.36 2026-07-12T22:00:04 10213 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-07-12T22:00:04 10214 0006374699 2022-06-08T00:00:00 2022 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - 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Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2022.26 2026-07-12T22:00:04 10220 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-07-12T22:00:04 10221 APV6345102 2022-04-12T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 1035.1 2026-07-12T22:00:04 10222 0006366322 2022-05-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1896.21 2026-07-12T22:00:04 10223 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-07-12T22:00:04 10224 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397925 LAURA ANN WILSEY 526.81 2026-07-12T22:00:04 10225 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132582 DONNA CLENDENIN GRAVES 409.17 2026-07-12T22:00:04 10226 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339038 COURTNEY VANJELGERHUIS 292.18 2026-07-12T22:00:04 10227 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227456 TIMOTHY ALLEN HALL 195.75 2026-07-12T22:00:04 10228 0006339086 2022-04-08T00:00:00 2022 4 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 55.2 2026-07-12T22:00:04 10229 APV6368172 2022-05-23T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.49 2026-07-12T22:00:04 10230 0006377648 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.02 2026-07-12T22:00:04 10231 APV6403157 2022-06-22T00:00:00 2022 4 531033 Prof Serv - Fishing 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 2279.2 2026-07-12T22:00:04 10232 APV6358429 2022-05-05T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000080580 CHRISTOPHER L BARR 176.8 2026-07-12T22:00:04 10233 APV6399891 2022-06-20T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -14139.46 2026-07-12T22:00:04 10234 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 33.0 2026-07-12T22:00:04 10235 APV6376984 2022-06-07T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095068 A BETTER WAY SERVICES INC 26706.62 2026-07-12T22:00:04 10236 0006367258 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.07 2026-07-12T22:00:04 10237 APV6351976 2022-04-22T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402788 CODY J EDSON 354.0 2026-07-12T22:00:04 10238 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247765 ANNA MICHELLE LEIS 556.47 2026-07-12T22:00:04 10239 0006360551 2022-05-10T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2519.08 2026-07-12T22:00:04 10240 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 10241 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 10242 APV6373394 2022-06-01T00:00:00 2022 4 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055476 LANGUAGE TRAINING CENTER INC 626.08 2026-07-12T22:00:04 10243 APC6415072 2022-06-30T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC -13884.6 2026-07-12T22:00:04 10244 0006357644 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7.96 2026-07-12T22:00:04 10245 0006404768 2022-06-24T00:00:00 2022 4 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 8.91 2026-07-12T22:00:04 10246 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317985 CELENA DESJARDIN 112.38 2026-07-12T22:00:04 10247 HCM6400597 2022-06-22T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 162.65 2026-07-12T22:00:04 10248 HCM6375871 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 10.38 2026-07-12T22:00:04 10249 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306592 REBEKAH TRUMP 359.6 2026-07-12T22:00:04 10250 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250466 JANICE CAROLYNN DAVIS 684.69 2026-07-12T22:00:04 10251 HCM6400608 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.55 2026-07-12T22:00:04 10252 0006375873 2022-06-06T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 332.04 2026-07-12T22:00:04 10253 APV6346616 2022-04-14T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066331 MICHIGAN CITY DEPT WATER WORKS 39.51 2026-07-12T22:00:04 10254 0006353852 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1351.34 2026-07-12T22:00:04 10255 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337518 JENNIFER MACK 461.41 2026-07-12T22:00:04 10256 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096266 ST MARY'S CHILD CENTER 424.32 2026-07-12T22:00:04 10257 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 10258 PAY6344569 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-07-12T22:00:04 10259 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240796 ELANDRA BAUMAN 407.81 2026-07-12T22:00:04 10260 APV6353666 2022-04-26T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 933.31 2026-07-12T22:00:04 10261 0006382422 2022-06-13T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -296.52 2026-07-12T22:00:04 10262 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 10263 HCM6400587 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 12.0 2026-07-12T22:00:04 10264 0006375883 2022-06-07T00:00:00 2022 4 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 10265 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271442 MICHAEL RANDALL 210.81 2026-07-12T22:00:04 10266 0006344846 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 41027.1 2026-07-12T22:00:04 10267 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 32141.29 2026-07-12T22:00:04 10268 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 114.0 2026-07-12T22:00:04 10269 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-07-12T22:00:04 10270 0006375006 2022-06-03T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2.03 2026-07-12T22:00:04 10271 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369584 ERICA BOOMSMA 224.75 2026-07-12T22:00:04 10272 ACC00J0002 2022-05-01T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -8.22 2026-07-12T22:00:04 10273 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387028 ADELANTE SCHOOLS INC 158517.84 2026-07-12T22:00:04 10274 HCM6375956 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 47.52 2026-07-12T22:00:04 10275 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064897 WHITE COUNTY 13755.23 2026-07-12T22:00:04 10276 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058698 EASTER SEALS REHABILITATION CENTER INC 5435.79 2026-07-12T22:00:04 10277 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 24074.33 2026-07-12T22:00:04 10278 0006357644 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 2.4 2026-07-12T22:00:04 10279 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310606 CARRIE TIENDA 2436.0 2026-07-12T22:00:04 10280 0006375883 2022-06-07T00:00:00 2022 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 10281 APV6388270 2022-06-15T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 6698.26 2026-07-12T22:00:04 10282 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365206 KASEY MANNING 224.75 2026-07-12T22:00:04 10283 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 264.0 2026-07-12T22:00:04 10284 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322473 JESSICA HALLOWAY 217.5 2026-07-12T22:00:04 10285 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 10286 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-07-12T22:00:04 10287 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214263 CENTRAL INDIANA ALLERGY LLC 14.0 2026-07-12T22:00:04 10288 0006368042 2022-05-23T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6823.64 2026-07-12T22:00:04 10289 HCM6371808 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 85838.83 2026-07-12T22:00:04 10290 0006366322 2022-05-01T00:00:00 2022 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.74 2026-07-12T22:00:04 10291 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313003 DUSTIN VARGO 1961.41 2026-07-12T22:00:04 10292 APV6361539 2022-05-11T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000401186 MARY M WEBER 26.0 2026-07-12T22:00:04 10293 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 6518.04 2026-07-12T22:00:04 10294 APV6382754 2022-06-13T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 38.07 2026-07-12T22:00:04 10295 APV6363879 2022-05-14T00:00:00 2022 4 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 13588.3 2026-07-12T22:00:04 10296 PAY6353051 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 7244.39 2026-07-12T22:00:04 10297 HCM6400600 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 148.62 2026-07-12T22:00:04 10298 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143566 JOHN CONNOR 14.0 2026-07-12T22:00:04 10299 0006368042 2022-05-23T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 464.02 2026-07-12T22:00:04 10300 APV6349556 2022-04-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 3925.98 2026-07-12T22:00:04 10301 0006361339 2022-05-11T00:00:00 2022 4 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 429.47 2026-07-12T22:00:04 10302 0006339062 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 2.6 2026-07-12T22:00:04 10303 APV6376303 2022-06-06T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 49310.35 2026-07-12T22:00:04 10304 0006354678 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 2.07 2026-07-12T22:00:04 10305 APV6367318 2022-05-20T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000088401 TINA M FRAYER 52.0 2026-07-12T22:00:04 10306 HCM6375788 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 139.26 2026-07-12T22:00:04 10307 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 34755.47 2026-07-12T22:00:04 10308 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-07-12T22:00:04 10309 APV6363751 2022-05-16T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000079033 MARY M SCHNEIDER 71.5 2026-07-12T22:00:04 10310 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000120833 GREATER CLARK CTY SCHL TREAS 30835.85 2026-07-12T22:00:04 10311 APV6363781 2022-05-16T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000075346 INDIANA PUBLIC HEALTH ASSOCIATION 100000.0 2026-07-12T22:00:04 10312 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199020 DONNA NEWMAN 561.88 2026-07-12T22:00:04 10313 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 523227.47 2026-07-12T22:00:04 10314 0006339458 2022-04-08T00:00:00 2022 4 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 33.33 2026-07-12T22:00:04 10315 APV6368853 2022-05-24T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 6379.82 2026-07-12T22:00:04 10316 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328568 JAMEL KING 494.45 2026-07-12T22:00:04 10317 APV6378782 2022-06-09T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 1157.09 2026-07-12T22:00:04 10318 HCM6400537 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7819.39 2026-07-12T22:00:04 10319 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 10320 APV6360816 2022-05-10T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 216.69 2026-07-12T22:00:04 10321 0006356693 2022-05-08T00:00:00 2022 4 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 4.54 2026-07-12T22:00:04 10322 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 174.0 2026-07-12T22:00:04 10323 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353095 SARAH CRABTREE 217.5 2026-07-12T22:00:04 10324 APV6352848 2022-04-25T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000258110 ANN M WIESEHAN 90.23 2026-07-12T22:00:04 10325 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 23598.0 2026-07-12T22:00:04 10326 0006367214 2022-05-20T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 238.55 2026-07-12T22:00:04 10327 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121205 EASTBROOK COMM SCHL CORP TREAS 623265.04 2026-07-12T22:00:04 10328 APV6363769 2022-05-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 262.5 2026-07-12T22:00:04 10329 APV6351967 2022-04-22T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 14675.02 2026-07-12T22:00:04 10330 APV6378774 2022-06-09T00:00:00 2022 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054131 GUIDESOFT INC 1346.4 2026-07-12T22:00:04 10331 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241035 ALLEN KINSEY 409.18 2026-07-12T22:00:04 10332 APV6362977 2022-05-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000396810 CHAD HAEFLING 26.71 2026-07-12T22:00:04 10333 HCM6375943 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 30.04 2026-07-12T22:00:04 10334 0006367286 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 10335 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239245 TERESA L LISENBEE 551.0 2026-07-12T22:00:04 10336 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353945 SHERRY KELSO 224.75 2026-07-12T22:00:04 10337 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391002 JAMES RHEA GARY II 282.75 2026-07-12T22:00:04 10338 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374672 ALESHIA BORUP 359.6 2026-07-12T22:00:04 10339 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284104 JUDITH JANSMA 561.87 2026-07-12T22:00:04 10340 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000334156 MICHAEL REINHARD 474.15 2026-07-12T22:00:04 10341 APV6400896 2022-06-21T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 376.53 2026-07-12T22:00:04 10342 HCM6371802 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 852.96 2026-07-12T22:00:04 10343 0006366322 2022-05-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3210.64 2026-07-12T22:00:04 10344 0006366322 2022-05-01T00:00:00 2022 4 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.26 2026-07-12T22:00:04 10345 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 10346 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315183 KELLY FOURMAN 1306.92 2026-07-12T22:00:04 10347 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355280 SABRINA KLOTZ 269.7 2026-07-12T22:00:04 10348 0006404726 2022-06-24T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 118.11 2026-07-12T22:00:04 10349 0006409547 2022-06-28T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.91 2026-07-12T22:00:04 10350 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128978 MICHAEL R BURBRINK 314.65 2026-07-12T22:00:04 10351 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398957 DAWN HENSLEY 561.87 2026-07-12T22:00:04 10352 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388436 KRYSTLE FORD 435.0 2026-07-12T22:00:04 10353 0006403802 2022-06-22T00:00:00 2022 4 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -22.5 2026-07-12T22:00:04 10354 ACC00J0002 2022-05-01T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -2033.53 2026-07-12T22:00:04 10355 HCM6400579 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 8900.85 2026-07-12T22:00:04 10356 HCM6371808 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16024.69 2026-07-12T22:00:04 10357 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 10358 0006374709 2022-06-08T00:00:00 2022 4 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1399.84 2026-07-12T22:00:04 10359 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077422 KOKOMO SCHOOL CORP 1666.0 2026-07-12T22:00:04 10360 APV6342159 2022-04-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000403790 KURTIS A O CONNOR 752.15 2026-07-12T22:00:04 10361 APV6378894 2022-06-09T00:00:00 2022 4 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 9903.07 2026-07-12T22:00:04 10362 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314537 JOSHUA BARKLEY 764.15 2026-07-12T22:00:04 10363 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344015 LORA RICHARDSON 108.75 2026-07-12T22:00:04 10364 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077854 INTERLOCAL C A P INC 15454.28 2026-07-12T22:00:04 10365 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120721 LUTHERAN SCHOOL ASSOCIATION OF WOODBURN 9198.0 2026-07-12T22:00:04 10366 HCM6371798 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4.41 2026-07-12T22:00:04 10367 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346069 LARRY CAPLINGER 652.5 2026-07-12T22:00:04 10368 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256671 ANNA YVONNE SAWYER 1326.02 2026-07-12T22:00:04 10369 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308120 JENNIFER GRUBBS 247.23 2026-07-12T22:00:04 10370 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353240 BECKY DAUGHERTY 157.32 2026-07-12T22:00:04 10371 APV6351976 2022-04-22T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000388311 PHYSICIAN CODING and EDUCATION SOLUTIONS 5500.0 2026-07-12T22:00:04 10372 0006358226 2022-05-05T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4200.25 2026-07-12T22:00:04 10373 HCM6400608 2022-06-22T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 283731.41 2026-07-12T22:00:04 10374 HCM6375877 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 7.5 2026-07-12T22:00:04 10375 0006354704 2022-04-28T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.45 2026-07-12T22:00:04 10376 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177231 LAJEUNE FREDIA WILLIAMS 337.12 2026-07-12T22:00:04 10377 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343069 TAYLOR OHERAN 565.29 2026-07-12T22:00:04 10378 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404956 ALYSE C DEUTSCH 466.35 2026-07-12T22:00:04 10379 APV6362276 2022-05-12T00:00:00 2022 4 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000066862 NORTHERN INDIANA COMMUTER 45213.87 2026-07-12T22:00:04 10380 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336606 MARIA CASILLAS-ORIGEL 337.12 2026-07-12T22:00:04 10381 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353997 BETTY J WISSING 641.62 2026-07-12T22:00:04 10382 APV6350452 2022-04-20T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 66774.05 2026-07-12T22:00:04 10383 ARD6390755 2022-06-16T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -434.54 2026-07-12T22:00:04 10384 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193765 WEST CENTRAL SCHOOL CORP TREAS 59451.4 2026-07-12T22:00:04 10385 APV6355921 2022-04-29T00:00:00 2022 4 547052 SpOp-Computer 110 Adjutant General Supplies, Parts and Materials Computer Hardware & Software Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000237950 STAPLES CONTRACT AND COMMERCIAL 367.47 2026-07-12T22:00:04 10386 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 224.0 2026-07-12T22:00:04 10387 HCM6371808 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 4.39 2026-07-12T22:00:04 10388 0006375883 2022-06-07T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 10389 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390299 EMMALENA A RIOS 449.5 2026-07-12T22:00:04 10390 0006405561 2022-06-27T00:00:00 2022 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 104.89 2026-07-12T22:00:04 10391 APV6378901 2022-06-09T00:00:00 2022 4 571300 Grants - Colleges Universities 730 Library Grants Education The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000077740 INDIANA WESLEYAN UNIV 1819.4 2026-07-12T22:00:04 10392 EXV6371624 2022-05-24T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 6.69 2026-07-12T22:00:04 10393 HCM6375784 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 894.59 2026-07-12T22:00:04 10394 0006366322 2022-05-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.16 2026-07-12T22:00:04 10395 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312991 ROBIN NOBLE-VANARSDALE 435.0 2026-07-12T22:00:04 10396 APV6349637 2022-04-19T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 68532.77 2026-07-12T22:00:04 10397 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384092 KANDI SUE COCHRAN 474.15 2026-07-12T22:00:04 10398 APV6351976 2022-04-22T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397624 LINDA CARPENTER MCJILTON 12.87 2026-07-12T22:00:04 10399 0006368595 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2113.62 2026-07-12T22:00:04 10400 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109594 HEDRICKS COUNTY PSYCHOTHERAPY, 14.0 2026-07-12T22:00:04 10401 0006365643 2022-05-18T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 93.87 2026-07-12T22:00:04 10402 0006403688 2022-06-23T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 10403 0006374702 2022-06-08T00:00:00 2022 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 27939.57 2026-07-12T22:00:04 10404 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241401 DIANA KAY WARREN 421.4 2026-07-12T22:00:04 10405 APV6378540 2022-06-09T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064527 MARTIN COUNTY 430.38 2026-07-12T22:00:04 10406 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 258.0 2026-07-12T22:00:04 10407 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334508 PATRICK MOWERY 292.17 2026-07-12T22:00:04 10408 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 10409 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316778 TYLER RUSSELL 870.0 2026-07-12T22:00:04 10410 0006373955 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 138.0 2026-07-12T22:00:04 10411 0006353852 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 19.47 2026-07-12T22:00:04 10412 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242101 DANNY R. ORR 543.75 2026-07-12T22:00:04 10413 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383328 ANGIE PRATT 174.0 2026-07-12T22:00:04 10414 0006365620 2022-05-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 813.96 2026-07-12T22:00:04 10415 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367836 SARA REYNOLDS 174.0 2026-07-12T22:00:04 10416 APV6341246 2022-04-05T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000059884 GREENFIELD, CITY OF 106664.0 2026-07-12T22:00:04 10417 0006361963 2022-05-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 9.2 2026-07-12T22:00:04 10418 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325264 JUANITA MCGRAW 935.25 2026-07-12T22:00:04 10419 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328096 RITA WISE 337.12 2026-07-12T22:00:04 10420 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 309220.36 2026-07-12T22:00:04 10421 APV6377162 2022-06-07T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000406036 SARA MCBRIDE 104.0 2026-07-12T22:00:04 10422 PAY6338841 2022-04-06T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5.18 2026-07-12T22:00:04 10423 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249231 THOMAS A HOBSON 545.11 2026-07-12T22:00:04 10424 APV6361524 2022-05-11T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 120.0 2026-07-12T22:00:04 10425 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 1692.28 2026-07-12T22:00:04 10426 HCM6376662 2022-06-08T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 55.4 2026-07-12T22:00:04 10427 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393545 THERESA PETTIS 473.28 2026-07-12T22:00:04 10428 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333996 DAVID WALL 674.25 2026-07-12T22:00:04 10429 APV6350375 2022-04-20T00:00:00 2022 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 23270.97 2026-07-12T22:00:04 10430 APV6363811 2022-05-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369918 KRONDA FORD HUDDLESTON 292.63 2026-07-12T22:00:04 10431 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277611 FREDRICK SCHNARR 747.55 2026-07-12T22:00:04 10432 APV6339748 2022-04-01T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064294 JAY COUNTY 2132.91 2026-07-12T22:00:04 10433 APV6360201 2022-05-09T00:00:00 2022 4 555554 Computers & accessories 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012987 SHI INTERNATIONAL CORP 1425.72 2026-07-12T22:00:04 10434 HCM6375943 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 3.2 2026-07-12T22:00:04 10435 0006357481 2022-05-04T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 10436 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257760 TUTISHA CAPPS 303.41 2026-07-12T22:00:04 10437 APV6360112 2022-05-09T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000063273 CITY OF FISHERS 82500.0 2026-07-12T22:00:04 10438 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 52754.0 2026-07-12T22:00:04 10439 APV6346669 2022-04-14T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066547 ADULT AND CHILD HEALTH INC 48931.0 2026-07-12T22:00:04 10440 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307774 CHRYSANTHEMUM KIMPEL 652.5 2026-07-12T22:00:04 10441 APV6360190 2022-05-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095103 MUNCIE BOYS AND GIRLS CLUB 7692.26 2026-07-12T22:00:04 10442 0006341213 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 821.46 2026-07-12T22:00:04 10443 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098192 EL CAMPITO, INC. 97.5 2026-07-12T22:00:04 10444 0006356521 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 3.83 2026-07-12T22:00:04 10445 0006366322 2022-05-01T00:00:00 2022 4 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.68 2026-07-12T22:00:04 10446 APV6364578 2022-05-17T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000086789 ARTS UNITED OF GREATER FORT WAYNE INC 1955.3 2026-07-12T22:00:04 10447 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258563 MEDIA RAMOS MADERA 1261.5 2026-07-12T22:00:04 10448 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336424 CATHY BEAMAN 786.63 2026-07-12T22:00:04 10449 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000260756 BOYS AND GIRLS CLUB OF INDPLS 18725.64 2026-07-12T22:00:04 10450 0006354768 2022-04-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2979.03 2026-07-12T22:00:04 10451 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-12T22:00:04 10452 APV6382644 2022-06-12T00:00:00 2022 4 599109 AdmOp - Marketing 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000087019 JP MORGAN CHASE BANK 155.17 2026-07-12T22:00:04 10453 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381153 KEVIN BLAZEJAK 705.27 2026-07-12T22:00:04 10454 APV6370684 2022-05-26T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 59376.6 2026-07-12T22:00:04 10455 0006368536 2022-05-24T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6175673.33 2026-07-12T22:00:04 10456 0006373006 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.4 2026-07-12T22:00:04 10457 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293904 TERESA BROWN 456.75 2026-07-12T22:00:04 10458 0006352588 2022-04-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 10459 0006349143 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 11059.34 2026-07-12T22:00:04 10460 0006362065 2022-05-12T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14330.25 2026-07-12T22:00:04 10461 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379095 LAURA BAKER 786.62 2026-07-12T22:00:04 10462 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 470061.12 2026-07-12T22:00:04 10463 0006372969 2022-05-31T00:00:00 2022 4 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12.92 2026-07-12T22:00:04 10464 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093091 COMMUNITY KITCHEN OF 4553.4 2026-07-12T22:00:04 10465 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319877 BREANA SPORER 578.73 2026-07-12T22:00:04 10466 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238171 JEFFERY WATSON 545.55 2026-07-12T22:00:04 10467 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371000 RHONDA BEETEM 326.25 2026-07-12T22:00:04 10468 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370976 KETLIN SCHNEIDER 652.5 2026-07-12T22:00:04 10469 ACC00K0002 2022-05-31T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 45008.48 2026-07-12T22:00:04 10470 APV6355955 2022-04-27T00:00:00 2022 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 36.45 2026-07-12T22:00:04 10471 0006355618 2022-04-29T00:00:00 2022 4 543060 Fac Main - Elec - Wiring 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 10472 ACC00I0002 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -9787.84 2026-07-12T22:00:04 10473 0006358982 2022-05-06T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 43.16 2026-07-12T22:00:04 10474 PAY6344545 2022-04-13T00:00:00 2022 4 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5.13 2026-07-12T22:00:04 10475 0006344845 2022-04-12T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 3178.2 2026-07-12T22:00:04 10476 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252957 DAVE ELLIOTT 728.62 2026-07-12T22:00:04 10477 0006407910 2022-06-27T00:00:00 2022 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 51.82 2026-07-12T22:00:04 10478 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369031 TAMMY COOK 630.75 2026-07-12T22:00:04 10479 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 10480 0006339655 2022-04-08T00:00:00 2022 4 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 21.35 2026-07-12T22:00:04 10481 PAY6344543 2022-04-13T00:00:00 2022 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1150.5 2026-07-12T22:00:04 10482 0006366322 2022-05-01T00:00:00 2022 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3790.81 2026-07-12T22:00:04 10483 0006360546 2022-05-10T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 71.07 2026-07-12T22:00:04 10484 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-07-12T22:00:04 10485 0006402920 2022-06-22T00:00:00 2022 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.2 2026-07-12T22:00:04 10486 0006373970 2022-06-08T00:00:00 2022 4 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 22.22 2026-07-12T22:00:04 10487 0006396526 2022-06-17T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 4.8 2026-07-12T22:00:04 10488 0006375843 2022-06-06T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 15.0 2026-07-12T22:00:04 10489 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365488 MARY ROGERS 997.22 2026-07-12T22:00:04 10490 0006386203 2022-06-15T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.02 2026-07-12T22:00:04 10491 0006367286 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 10492 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387894 CHASSITEA LYNN ROBERTS 854.05 2026-07-12T22:00:04 10493 APV6385989 2022-06-14T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1107177.27 2026-07-12T22:00:04 10494 APV6366692 2022-05-19T00:00:00 2022 4 547028 SpOp-Manufacturing 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000015156 W W GRAINGER, INC 32.28 2026-07-12T22:00:04 10495 APV6372467 2022-05-31T00:00:00 2022 4 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 -2900.0 2026-07-12T22:00:04 10496 0006347136 2022-04-18T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 21.63 2026-07-12T22:00:04 10497 0006353343 2022-04-01T00:00:00 2022 4 535014 Com & Train - TRAINING General 260 Economic Development Corp Contractual Services Communication & Training Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 254.4 2026-07-12T22:00:04 10498 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369145 ANNA MILLER 489.96 2026-07-12T22:00:04 10499 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 10500 APV6362187 2022-05-12T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000389854 TAYLOR SOUTHWICK 60.0 2026-07-12T22:00:04 10501 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349253 AMANDA LANGLEY 239.25 2026-07-12T22:00:04 10502 0006404767 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 719.2 2026-07-12T22:00:04 10503 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 1818.2 2026-07-12T22:00:04 10504 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368327 ROSEMARY MUNIZ 224.75 2026-07-12T22:00:04 10505 APV6341390 2022-04-05T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000083364 JENNINGS WATER INC 192.92 2026-07-12T22:00:04 10506 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339857 HEATH COCKLIN 606.82 2026-07-12T22:00:04 10507 APV6354304 2022-04-27T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000342075 JENNIFER BLANKENBERGER 1784.14 2026-07-12T22:00:04 10508 APV6353612 2022-04-26T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000394252 ERIC J MASTERS 37.67 2026-07-12T22:00:04 10509 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244954 KIM F MEADOWS 545.57 2026-07-12T22:00:04 10510 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 169054.64 2026-07-12T22:00:04 10511 APV6378911 2022-06-09T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 779630.76 2026-07-12T22:00:04 10512 0006378458 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1434813.0 2026-07-12T22:00:04 10513 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338122 ELIZABETH FRIEDLAND 404.55 2026-07-12T22:00:04 10514 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-07-12T22:00:04 10515 APV6355037 2022-04-28T00:00:00 2022 4 538920 Const -BuildRepair-General 160 Veterans Affairs Contractual Services Construction National Cemetery System Dept of Veterans Affairs Veterans Cemetery Grants Program 0000067845 LINKEL COMPANY LLC 19810.49 2026-07-12T22:00:04 10516 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247102 DARRELL D MARTIN 1580.44 2026-07-12T22:00:04 10517 0006405563 2022-06-27T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry -4.46 2026-07-12T22:00:04 10518 HCM6375769 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 254.05 2026-07-12T22:00:04 10519 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391372 JASON R HART 652.5 2026-07-12T22:00:04 10520 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380589 IAN CROCKER 761.25 2026-07-12T22:00:04 10521 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336606 MARIA CASILLAS-ORIGEL 326.25 2026-07-12T22:00:04 10522 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193983 FREMONT COMM SCHOOL TREASURER 12084.45 2026-07-12T22:00:04 10523 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240512 DEBRA TURNER 471.98 2026-07-12T22:00:04 10524 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193440 WESTSIDE CHURCH OF THE NAZARENE 467.22 2026-07-12T22:00:04 10525 0006356660 2022-05-08T00:00:00 2022 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 142.17 2026-07-12T22:00:04 10526 0006404751 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.38 2026-07-12T22:00:04 10527 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270306 SHERRY PINARSKI 494.45 2026-07-12T22:00:04 10528 0006339465 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1212.2 2026-07-12T22:00:04 10529 0006354678 2022-04-30T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 4.47 2026-07-12T22:00:04 10530 0006366322 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.35 2026-07-12T22:00:04 10531 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 10532 0006368112 2022-05-24T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7483.84 2026-07-12T22:00:04 10533 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 17812.0 2026-07-12T22:00:04 10534 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292761 RYAN MOUNTS 565.04 2026-07-12T22:00:04 10535 0006404766 2022-06-24T00:00:00 2022 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31.04 2026-07-12T22:00:04 10536 0006354678 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 27.17 2026-07-12T22:00:04 10537 0006386203 2022-06-15T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry -147.42 2026-07-12T22:00:04 10538 0006367161 2022-05-20T00:00:00 2022 4 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 10539 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324654 DESIREE TOLBERT 2022.75 2026-07-12T22:00:04 10540 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358025 TINA CLAMPITT 224.75 2026-07-12T22:00:04 10541 APV6341413 2022-04-05T00:00:00 2022 4 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000255363 MCCLURE PARK LLC 39.0 2026-07-12T22:00:04 10542 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295987 VICKIE DUNFEE 112.38 2026-07-12T22:00:04 10543 0006372969 2022-05-31T00:00:00 2022 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1109.7 2026-07-12T22:00:04 10544 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104922 DEL PILAR MEDICAL AND URGENT CARE CENTER 14.0 2026-07-12T22:00:04 10545 APV6400857 2022-06-21T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000403618 RAYMOND JAMES SNYDER 144.0 2026-07-12T22:00:04 10546 0006367258 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 39.57 2026-07-12T22:00:04 10547 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 10548 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405422 SONIA M HERNANDEZ RIVERA 764.15 2026-07-12T22:00:04 10549 0006337596 2022-04-01T00:00:00 2022 4 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 -127551.61 2026-07-12T22:00:04 10550 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121535 EDINBURGH COMM SCHL CORP TREAS 42654.38 2026-07-12T22:00:04 10551 0006405513 2022-06-27T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 90.6 2026-07-12T22:00:04 10552 0006404619 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39.23 2026-07-12T22:00:04 10553 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-07-12T22:00:04 10554 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 1846.26 2026-07-12T22:00:04 10555 APV6360110 2022-05-05T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK 1756.27 2026-07-12T22:00:04 10556 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290344 YVONDA LITTLE 561.88 2026-07-12T22:00:04 10557 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346069 LARRY CAPLINGER 674.25 2026-07-12T22:00:04 10558 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000006932 NOBLE COUNTY 2787.84 2026-07-12T22:00:04 10559 0006357645 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 48.86 2026-07-12T22:00:04 10560 0006373966 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.17 2026-07-12T22:00:04 10561 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387052 LORI SANDERS 1087.5 2026-07-12T22:00:04 10562 0006356608 2022-05-01T00:00:00 2022 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 100.45 2026-07-12T22:00:04 10563 0006368682 2022-05-21T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 10564 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292957 JASON BURROUS 494.45 2026-07-12T22:00:04 10565 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366685 SIMONA SANTABARBARA 761.25 2026-07-12T22:00:04 10566 APV6375238 2022-06-03T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 51.0 2026-07-12T22:00:04 10567 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250864 LISA DUFF 407.81 2026-07-12T22:00:04 10568 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121720 EAST CHICAGO URBAN ENTERPRISES 2517.55 2026-07-12T22:00:04 10569 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076816 RICHARD ROTTET 2247.5 2026-07-12T22:00:04 10570 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 18055.05 2026-07-12T22:00:04 10571 APV6345168 2022-04-12T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 46616.15 2026-07-12T22:00:04 10572 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000311186 LINN FUROIS 337.13 2026-07-12T22:00:04 10573 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091229 CANCER HEALTH TREATMENTS CTRS 14.0 2026-07-12T22:00:04 10574 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321452 ANTHONY A. BENT JR 485.46 2026-07-12T22:00:04 10575 ARD6361767 2022-05-11T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -248.66 2026-07-12T22:00:04 10576 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 730.0 2026-07-12T22:00:04 10577 APV6400004 2022-06-20T00:00:00 2022 4 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 6296.4 2026-07-12T22:00:04 10578 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323114 NICOLE ALLES 717.75 2026-07-12T22:00:04 10579 0006366454 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.94 2026-07-12T22:00:04 10580 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247011 CANDICE HILL 942.15 2026-07-12T22:00:04 10581 ACC00J0002 2022-04-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13922.69 2026-07-12T22:00:04 10582 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250377 LAKETIA THOMAS 421.4 2026-07-12T22:00:04 10583 APV6358297 2022-05-05T00:00:00 2022 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064089 CRAWFORD COUNTY 82650.0 2026-07-12T22:00:04 10584 0006367286 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9.79 2026-07-12T22:00:04 10585 APV6390584 2022-06-16T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389268 BLAKE W LAMB 536.5 2026-07-12T22:00:04 10586 HCM6371058 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.04 2026-07-12T22:00:04 10587 HCM6376701 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 55.13 2026-07-12T22:00:04 10588 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405542 LEAH M WILLIAMS 112.37 2026-07-12T22:00:04 10589 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000317042 TONYA EBELHAR 531.76 2026-07-12T22:00:04 10590 HCM6375788 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 557.99 2026-07-12T22:00:04 10591 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330880 CHUNTAJ COLLIER 531.76 2026-07-12T22:00:04 10592 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257121 TONNIA BRADY 421.41 2026-07-12T22:00:04 10593 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352254 THELMA MCDOUGALL 224.75 2026-07-12T22:00:04 10594 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-07-12T22:00:04 10595 0006402927 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2204.45 2026-07-12T22:00:04 10596 APV6359159 2022-05-06T00:00:00 2022 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335918 CW HOLDING COMPANY INC 247.8 2026-07-12T22:00:04 10597 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095147 AKRON CHURCH OF GOD 223.6 2026-07-12T22:00:04 10598 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361098 STEVEN HORRALL 435.0 2026-07-12T22:00:04 10599 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300556 LONDA THRASHER 561.88 2026-07-12T22:00:04 10600 0006386203 2022-06-15T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 12.18 2026-07-12T22:00:04 10601 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262140 LINDA OSBORN 421.4 2026-07-12T22:00:04 10602 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364586 DAWN BENNETT 404.55 2026-07-12T22:00:04 10603 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253297 JOHN M HARBIN 736.06 2026-07-12T22:00:04 10604 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326902 LEEANN HANNA 217.5 2026-07-12T22:00:04 10605 PAY6359502 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 95.44 2026-07-12T22:00:04 10606 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304956 DARLA SWEANY 1134.09 2026-07-12T22:00:04 10607 APV6367308 2022-05-20T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000109104 COBB FUNERAL HOME 5000.0 2026-07-12T22:00:04 10608 APV6385989 2022-06-14T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 403725.24 2026-07-12T22:00:04 10609 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317731 PAUL KANGAI 261.0 2026-07-12T22:00:04 10610 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167314 STEPHANIE ROLLER 706.61 2026-07-12T22:00:04 10611 APV6339762 2022-04-01T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000001679 VINCENNES UNIV 1045.03 2026-07-12T22:00:04 10612 0006363532 2022-05-16T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -0.16 2026-07-12T22:00:04 10613 0006379252 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 10614 APV6352857 2022-04-25T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398896 ANTHONY FOSTER 27.85 2026-07-12T22:00:04 10615 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243819 JUDY NAVA 654.68 2026-07-12T22:00:04 10616 APV6365858 2022-05-18T00:00:00 2022 4 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.07 2026-07-12T22:00:04 10617 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107684 DAWES FRETZIN DERMATOLOY GROUP LLC 14.0 2026-07-12T22:00:04 10618 0006360551 2022-05-10T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 151.63 2026-07-12T22:00:04 10619 0006412076 2022-06-28T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 405 Family and Social Svcs Admin Administrative and Operating Expenses Transfer Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 478564.51 2026-07-12T22:00:04 10620 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325041 FRANCES HAMM 157.33 2026-07-12T22:00:04 10621 APV6372252 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064394 KNOX COUNTY 3031.84 2026-07-12T22:00:04 10622 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274587 TERRIE SHOUSE 326.25 2026-07-12T22:00:04 10623 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193528 PERU COMM SCHOOL TREASURER 156213.24 2026-07-12T22:00:04 10624 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348807 TAMERA SMITH 2748.92 2026-07-12T22:00:04 10625 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316495 ROBERT KELLEY 261.0 2026-07-12T22:00:04 10626 0006373795 2022-06-02T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 4.62 2026-07-12T22:00:04 10627 0006373979 2022-06-08T00:00:00 2022 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 12.0 2026-07-12T22:00:04 10628 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382773 JULIE SPENCER 1280.34 2026-07-12T22:00:04 10629 APV6377170 2022-06-07T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000002222 PARK CENTER INC 5630.12 2026-07-12T22:00:04 10630 0006356557 2022-04-30T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 24.72 2026-07-12T22:00:04 10631 0006339062 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.79 2026-07-12T22:00:04 10632 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1026.0 2026-07-12T22:00:04 10633 0006354736 2022-04-28T00:00:00 2022 4 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 704117.1 2026-07-12T22:00:04 10634 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-07-12T22:00:04 10635 APV6352629 2022-04-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060577 CRISIS CONNECTION INC 6697.84 2026-07-12T22:00:04 10636 APV6403204 2022-06-21T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 591.54 2026-07-12T22:00:04 10637 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369339 HARRIETT ELLIS 130.5 2026-07-12T22:00:04 10638 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 47223.37 2026-07-12T22:00:04 10639 0006356664 2022-04-27T00:00:00 2022 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 552.14 2026-07-12T22:00:04 10640 0006339076 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 113.44 2026-07-12T22:00:04 10641 0006377648 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1472.36 2026-07-12T22:00:04 10642 APV6354304 2022-04-27T00:00:00 2022 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Chafee Education and Training Vouchers Program (ETV) 0000300094 FOSTER SUCCESS INC 106983.13 2026-07-12T22:00:04 10643 ACC00K0002 2022-05-31T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 97.75 2026-07-12T22:00:04 10644 EXV6341684 2022-04-01T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 72.0 2026-07-12T22:00:04 10645 EXV6372739 2022-05-25T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.0 2026-07-12T22:00:04 10646 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393951 JEREMY HYDE 979.4 2026-07-12T22:00:04 10647 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349593 JERRY SELL 134.85 2026-07-12T22:00:04 10648 0006354159 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1402.99 2026-07-12T22:00:04 10649 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 10650 0006357644 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 42.98 2026-07-12T22:00:04 10651 HCM6400597 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 808.27 2026-07-12T22:00:04 10652 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401840 TAYLOR HIRST 427.03 2026-07-12T22:00:04 10653 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245211 JOSHUA KILROY 409.17 2026-07-12T22:00:04 10654 0006409547 2022-06-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 27.46 2026-07-12T22:00:04 10655 APV6376312 2022-06-06T00:00:00 2022 4 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000087019 JP MORGAN CHASE BANK -31.92 2026-07-12T22:00:04 10656 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 159.0 2026-07-12T22:00:04 10657 ACC00K0002 2022-05-31T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 41.76 2026-07-12T22:00:04 10658 APV6377692 2022-06-08T00:00:00 2022 4 571501 GR-Health Care 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000200910 FRANCISCAN HEALTH FOUNDATION INC 613.14 2026-07-12T22:00:04 10659 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091577 WILLIAM THOMPSON II 14.0 2026-07-12T22:00:04 10660 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 10661 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060351 AMERICAN HEALTH NETWORK OF IN 14.0 2026-07-12T22:00:04 10662 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391314 KRYSTAL HOLTSCLAW 1792.65 2026-07-12T22:00:04 10663 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332092 DEREK CHIRCH 943.95 2026-07-12T22:00:04 10664 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 10665 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337246 MARCELLA CHRISTIAN 449.5 2026-07-12T22:00:04 10666 APV6390584 2022-06-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395483 ASHLEE ADAMS 489.95 2026-07-12T22:00:04 10667 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250408 WANDA FRANKLIN 282.75 2026-07-12T22:00:04 10668 0006374992 2022-06-03T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-07-12T22:00:04 10669 HCM6371788 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.5 2026-07-12T22:00:04 10670 APV6375331 2022-06-03T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000066662 KELSAW, MIA E 60.0 2026-07-12T22:00:04 10671 0006409459 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 126.83 2026-07-12T22:00:04 10672 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358752 ARION JENKINS 494.45 2026-07-12T22:00:04 10673 0006355618 2022-04-29T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 10674 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000085796 ANYA WALTER 269.7 2026-07-12T22:00:04 10675 HCM6400608 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 520.53 2026-07-12T22:00:04 10676 0006359810 2022-05-09T00:00:00 2022 4 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -746.8 2026-07-12T22:00:04 10677 0006339071 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2124.4 2026-07-12T22:00:04 10678 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382794 JOSHUA AMMERMAN 449.5 2026-07-12T22:00:04 10679 0006362089 2022-05-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.04 2026-07-12T22:00:04 10680 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150362 PAMELA MCCLAIN 413.25 2026-07-12T22:00:04 10681 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 10682 0006344856 2022-04-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.6 2026-07-12T22:00:04 10683 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347402 SHANNON FRYE-SHIRVEN 269.7 2026-07-12T22:00:04 10684 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392979 PAUL T QUINLAN 674.25 2026-07-12T22:00:04 10685 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344056 SARAH MCNEIL 1019.42 2026-07-12T22:00:04 10686 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160368 PATRICIA GILBERT 1305.0 2026-07-12T22:00:04 10687 0006366322 2022-05-01T00:00:00 2022 4 547128 SpOp - Household WallCvr 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.1 2026-07-12T22:00:04 10688 HCM6400537 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 22.96 2026-07-12T22:00:04 10689 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391179 PAIGE PAINTER 174.0 2026-07-12T22:00:04 10690 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339394 CARSON PURVIS 326.25 2026-07-12T22:00:04 10691 APV6365858 2022-05-18T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 324.72 2026-07-12T22:00:04 10692 APV6368843 2022-05-24T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000367143 DICKINSON FLEET SERVICES 38.65 2026-07-12T22:00:04 10693 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313127 RHONDA ALLEN 326.25 2026-07-12T22:00:04 10694 HCM6376662 2022-06-08T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 142.42 2026-07-12T22:00:04 10695 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372336 TAYLOR RYANN SOLGER 449.5 2026-07-12T22:00:04 10696 ARD6358695 2022-05-05T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -332.72 2026-07-12T22:00:04 10697 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367954 MALENDA HEATH 224.75 2026-07-12T22:00:04 10698 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000004796 INDIANA UNIV 4247.85 2026-07-12T22:00:04 10699 0006356660 2022-05-08T00:00:00 2022 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20.0 2026-07-12T22:00:04 10700 0006402926 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1128.93 2026-07-12T22:00:04 10701 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326258 SHAUNA DAVIS 2191.77 2026-07-12T22:00:04 10702 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314768 CASSIE GILLETT 246.5 2026-07-12T22:00:04 10703 0006340322 2022-04-08T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3724.15 2026-07-12T22:00:04 10704 0006345540 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1744.72 2026-07-12T22:00:04 10705 APV6360190 2022-05-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 2855.0 2026-07-12T22:00:04 10706 0006365620 2022-05-18T00:00:00 2022 4 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 98.0 2026-07-12T22:00:04 10707 0006377648 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.4 2026-07-12T22:00:04 10708 0006367286 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 10709 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 10710 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121787 NEW PRAIRIE UNITED SCHL TREAS 146190.3 2026-07-12T22:00:04 10711 0006341817 2022-04-06T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 30.0 2026-07-12T22:00:04 10712 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 10713 HCM6400529 2022-06-22T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1151.01 2026-07-12T22:00:04 10714 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 10715 0006339059 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3979.22 2026-07-12T22:00:04 10716 APV6390545 2022-06-16T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 5824.28 2026-07-12T22:00:04 10717 0006340310 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 28.1 2026-07-12T22:00:04 10718 0006367286 2022-05-01T00:00:00 2022 4 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.42 2026-07-12T22:00:04 10719 APV6358442 2022-05-05T00:00:00 2022 4 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 306.65 2026-07-12T22:00:04 10720 0006356555 2022-04-30T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 43.02 2026-07-12T22:00:04 10721 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348276 ANGEL GOSBIN 1022.25 2026-07-12T22:00:04 10722 0006409547 2022-06-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 65827.85 2026-07-12T22:00:04 10723 APV6363120 2022-05-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052218 HOWARD COUNTY 26265.55 2026-07-12T22:00:04 10724 HCM6371106 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 535.5 2026-07-12T22:00:04 10725 APV6347400 2022-04-18T00:00:00 2022 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335918 CW HOLDING COMPANY INC 1906.29 2026-07-12T22:00:04 10726 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292698 JOYCE NORVELL 1044.0 2026-07-12T22:00:04 10727 APV6361585 2022-05-11T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055084 VIGO COUNTY 3.0 2026-07-12T22:00:04 10728 0006377648 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 21.6 2026-07-12T22:00:04 10729 APV6364465 2022-05-17T00:00:00 2022 4 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000405048 SEACAT LANDSCAPING INC 1430.42 2026-07-12T22:00:04 10730 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223487 REGINALD FIELDS 445.43 2026-07-12T22:00:04 10731 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000309481 FIRST ROBINSON SAVINGS BANK NA 99.0 2026-07-12T22:00:04 10732 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241741 ERIC DONNAN 857.86 2026-07-12T22:00:04 10733 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153095 LARRY LEE JR WATSON 520.7 2026-07-12T22:00:04 10734 APV6342825 2022-04-07T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 9449.75 2026-07-12T22:00:04 10735 APV6372436 2022-05-26T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055554 FLOYD COUNTY 20258.73 2026-07-12T22:00:04 10736 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360843 CHARLES STURM 489.95 2026-07-12T22:00:04 10737 0006372967 2022-05-31T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 55.52 2026-07-12T22:00:04 10738 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 10739 HCM6371055 2022-05-25T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 911.72 2026-07-12T22:00:04 10740 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394787 AARON HOSEA 494.45 2026-07-12T22:00:04 10741 0006375873 2022-06-06T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.66 2026-07-12T22:00:04 10742 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272444 AUTRY RABON 230.55 2026-07-12T22:00:04 10743 ARD6361045 2022-05-10T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -4942.9 2026-07-12T22:00:04 10744 APV6360201 2022-05-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057969 CITY OF CONNERSVILLE 6664.3 2026-07-12T22:00:04 10745 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361697 DAWN HENNIGAR 870.0 2026-07-12T22:00:04 10746 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121708 SCHOOL CITY OF WHITING 1094.9 2026-07-12T22:00:04 10747 0006356521 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 264.14 2026-07-12T22:00:04 10748 EXV6355434 2022-04-26T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 55.29 2026-07-12T22:00:04 10749 APV6379637 2022-06-10T00:00:00 2022 4 599202 AdmOp-EmpReimb-Training Gen 510 Dept of Workforce Development Administrative and Operating Expenses Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000400167 JARED STAUDENMEIER 75.0 2026-07-12T22:00:04 10750 0006380048 2022-06-12T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 993.23 2026-07-12T22:00:04 10751 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163412 TINA BROWN 326.25 2026-07-12T22:00:04 10752 0006343215 2022-04-01T00:00:00 2022 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 96.76 2026-07-12T22:00:04 10753 APV6344255 2022-04-11T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000398896 ANTHONY FOSTER 2758.56 2026-07-12T22:00:04 10754 APV6372487 2022-05-27T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000254080 EIMAGINE TECHNOLOGY GROUP 721324.27 2026-07-12T22:00:04 10755 0006340320 2022-04-08T00:00:00 2022 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 91.56 2026-07-12T22:00:04 10756 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395730 MICHAEL K FINN 474.15 2026-07-12T22:00:04 10757 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 10758 0006374992 2022-06-03T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-07-12T22:00:04 10759 0006401315 2022-06-21T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 34.41 2026-07-12T22:00:04 10760 PAY6353122 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1456.76 2026-07-12T22:00:04 10761 HCM6371798 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 356.35 2026-07-12T22:00:04 10762 APV6343319 2022-04-08T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 156.83 2026-07-12T22:00:04 10763 HCM6375738 2022-06-08T00:00:00 2022 4 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 946.26 2026-07-12T22:00:04 10764 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340138 CHRISTOPHER CROOK 1011.37 2026-07-12T22:00:04 10765 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 7.45 2026-07-12T22:00:04 10770 0006415026 2022-06-30T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4181.51 2026-07-12T22:00:04 10771 0006360516 2022-05-10T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 10772 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-07-12T22:00:04 10773 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 75453.0 2026-07-12T22:00:04 10774 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355443 JOHN MUFFLER 786.62 2026-07-12T22:00:04 10775 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397253 NANNETTE R ANDERSON 474.15 2026-07-12T22:00:04 10776 0006366322 2022-05-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 42.67 2026-07-12T22:00:04 10777 PAY6359475 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 919.6 2026-07-12T22:00:04 10778 APV6356020 2022-04-29T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA 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2022-06-17T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 75.36 2026-07-12T22:00:04 10783 APV6400849 2022-06-21T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 8643.75 2026-07-12T22:00:04 10784 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 10785 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-07-12T22:00:04 10786 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292131 ANGELA NELSON 2936.25 2026-07-12T22:00:04 10787 0006363532 2022-05-16T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 246.71 2026-07-12T22:00:04 10788 0006404751 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.16 2026-07-12T22:00:04 10789 0006354673 2022-04-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 53.32 2026-07-12T22:00:04 10790 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348976 TERRE DEE TENPENNY 337.12 2026-07-12T22:00:04 10791 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 10792 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 149.0 2026-07-12T22:00:04 10793 APV6376321 2022-06-03T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 10981.15 2026-07-12T22:00:04 10794 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000063182 REGINA SANDERS-BROWN 858.67 2026-07-12T22:00:04 10795 APV6357864 2022-05-04T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396873 WILLIAM J HAMMES 2536.08 2026-07-12T22:00:04 10796 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276921 MARC RICH 202.27 2026-07-12T22:00:04 10797 0006347136 2022-04-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 54.65 2026-07-12T22:00:04 10798 0006367203 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.53 2026-07-12T22:00:04 10799 0006378500 2022-06-09T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry -241.45 2026-07-12T22:00:04 10800 APV6360112 2022-05-09T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 78.0 2026-07-12T22:00:04 10801 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333063 KIM YANKOWITZ 112.37 2026-07-12T22:00:04 10802 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 10803 0006353852 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 298.91 2026-07-12T22:00:04 10804 APV6370598 2022-05-26T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402805 ABELARDO MEDINA 105.68 2026-07-12T22:00:04 10805 0006343901 2022-04-08T00:00:00 2022 4 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 26.76 2026-07-12T22:00:04 10806 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382350 AMANDA VAN BUSSUM 870.0 2026-07-12T22:00:04 10807 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390657 ELIASER CARDOZA SANCHEZ 674.25 2026-07-12T22:00:04 10808 ACC00L0002 2022-06-30T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.22 2026-07-12T22:00:04 10809 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404714 MERCEDE GONZALEZ 1842.95 2026-07-12T22:00:04 10810 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 10811 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121696 LAKE CENTRAL SCHL CORP TREAS 4256.48 2026-07-12T22:00:04 10812 0006404629 2022-06-24T00:00:00 2022 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 245.4 2026-07-12T22:00:04 10813 0006409046 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.5 2026-07-12T22:00:04 10814 APV6360112 2022-05-09T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 28114.99 2026-07-12T22:00:04 10815 0006413482 2022-06-28T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1862.57 2026-07-12T22:00:04 10816 APV6367475 2022-05-20T00:00:00 2022 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050004 UNITED PARCEL SERVICE 159.04 2026-07-12T22:00:04 10817 0006405421 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 44.85 2026-07-12T22:00:04 10818 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396893 MATTHEW PETRY 337.12 2026-07-12T22:00:04 10819 APV6363043 2022-05-13T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000096409 REAL SERVICES INC -49136.0 2026-07-12T22:00:04 10820 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301404 MARK DARLING 449.5 2026-07-12T22:00:04 10821 APV6341390 2022-04-05T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109045 FA WILHELM CONSTRUCTION CO INC 228053.24 2026-07-12T22:00:04 10822 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355176 DIXIE AUSTIN 943.95 2026-07-12T22:00:04 10823 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247931 NELLIE HULL 545.56 2026-07-12T22:00:04 10824 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 14879.49 2026-07-12T22:00:04 10825 0006367161 2022-05-20T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 10826 APV6350339 2022-04-20T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 3683.66 2026-07-12T22:00:04 10827 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271607 ABD NOGHNOGH 14.0 2026-07-12T22:00:04 10828 0006396522 2022-06-17T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7.41 2026-07-12T22:00:04 10829 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 822.0 2026-07-12T22:00:04 10830 APV6358586 2022-05-05T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 6.36 2026-07-12T22:00:04 10831 0006406788 2022-06-27T00:00:00 2022 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -3845.73 2026-07-12T22:00:04 10832 0006409084 2022-06-27T00:00:00 2022 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 949.31 2026-07-12T22:00:04 10833 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284194 CHRISTY PINNELL 157.33 2026-07-12T22:00:04 10834 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323173 SUSIE WALDEN 337.13 2026-07-12T22:00:04 10835 APV6351922 2022-04-22T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 39527.59 2026-07-12T22:00:04 10836 APV6399835 2022-06-20T00:00:00 2022 4 533023 Main - Equipment Inspection 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 137.7 2026-07-12T22:00:04 10837 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320419 CRYSTAL VARGO 0.72 2026-07-12T22:00:04 10838 0006356556 2022-04-30T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 18.73 2026-07-12T22:00:04 10839 0006366322 2022-05-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.17 2026-07-12T22:00:04 10840 APV6364465 2022-05-17T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000179963 CHRISTOPHER TODD EUBANK 45.0 2026-07-12T22:00:04 10841 APV6362239 2022-05-12T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398645 MICHAEL SWEENEY 174.0 2026-07-12T22:00:04 10842 APV6342900 2022-04-07T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 189892.98 2026-07-12T22:00:04 10843 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313039 BRITTANY LAMSON 485.46 2026-07-12T22:00:04 10844 0006353852 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 74.64 2026-07-12T22:00:04 10845 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND 14.0 2026-07-12T22:00:04 10846 APV6388211 2022-06-15T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 32.94 2026-07-12T22:00:04 10847 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243280 PATRICIA CARNAHAN 517.92 2026-07-12T22:00:04 10848 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072304 DUKES HEALTH SYSTEM LLC 14.0 2026-07-12T22:00:04 10849 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 10850 HCM6400589 2022-06-22T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 5630.23 2026-07-12T22:00:04 10851 0006353852 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 11752.8 2026-07-12T22:00:04 10852 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313584 STACY AUNSPACH 783.0 2026-07-12T22:00:04 10853 APV6347429 2022-04-18T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074469 JEFFERY L ANTIC 45.51 2026-07-12T22:00:04 10854 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 10855 APV6345046 2022-04-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 211.5 2026-07-12T22:00:04 10856 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292761 RYAN MOUNTS 826.5 2026-07-12T22:00:04 10857 HCM6371788 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 143.7 2026-07-12T22:00:04 10858 0006341117 2022-04-06T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.52 2026-07-12T22:00:04 10859 0006356660 2022-05-08T00:00:00 2022 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 80.0 2026-07-12T22:00:04 10860 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355063 DELBERT FISHER 348.0 2026-07-12T22:00:04 10861 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340804 VALERIE MORALES 353.99 2026-07-12T22:00:04 10862 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335957 MICHELLE SAMPLES 224.75 2026-07-12T22:00:04 10863 0006354673 2022-04-30T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 7.31 2026-07-12T22:00:04 10864 APV6350339 2022-04-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000066608 FAMILY HEALTH CENTER OF CLARK 8926.05 2026-07-12T22:00:04 10865 0006405541 2022-06-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 225.0 2026-07-12T22:00:04 10866 APV6358297 2022-05-05T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000061424 CITY OF NORTH VERNON 38160.0 2026-07-12T22:00:04 10867 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290141 PHYLLIS HORTON 413.25 2026-07-12T22:00:04 10868 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341310 KACEY SOLANO 674.25 2026-07-12T22:00:04 10869 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326024 LINDSEY NICOLE EASLEY 652.5 2026-07-12T22:00:04 10870 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 100351.83 2026-07-12T22:00:04 10871 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 10872 0006367219 2022-05-20T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 157.72 2026-07-12T22:00:04 10873 APV6403240 2022-06-22T00:00:00 2022 4 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 0000087019 JP MORGAN CHASE BANK 192.0 2026-07-12T22:00:04 10874 APV6363819 2022-05-16T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 35000.0 2026-07-12T22:00:04 10875 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-07-12T22:00:04 10876 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360489 DENEEN NAILER 494.45 2026-07-12T22:00:04 10877 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 10878 0006357644 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 15.0 2026-07-12T22:00:04 10879 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-07-12T22:00:04 10880 APV6370588 2022-05-26T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 46416.04 2026-07-12T22:00:04 10881 0006373044 2022-06-01T00:00:00 2022 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 10882 0006347780 2022-04-19T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 437.2 2026-07-12T22:00:04 10883 0006364206 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3711.27 2026-07-12T22:00:04 10884 0006355618 2022-04-29T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 10885 0006353297 2022-04-26T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 4819867.8 2026-07-12T22:00:04 10886 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329862 TROY FRAZIER 108.75 2026-07-12T22:00:04 10887 HCM6375788 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 15.19 2026-07-12T22:00:04 10888 0006405421 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.6 2026-07-12T22:00:04 10889 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324080 SHEILA SMITH 178.35 2026-07-12T22:00:04 10890 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 10891 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249383 RANDY LEE BEAR 409.18 2026-07-12T22:00:04 10892 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244923 JEFF ALBERTSON 280.94 2026-07-12T22:00:04 10893 0006356685 2022-05-08T00:00:00 2022 4 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.0 2026-07-12T22:00:04 10894 0006367286 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.26 2026-07-12T22:00:04 10895 APV6400849 2022-06-21T00:00:00 2022 4 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051080 RQAW CORPORATION 9040.0 2026-07-12T22:00:04 10896 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097165 KANKAKEE-IROQUOIS REGIONAL 7415.58 2026-07-12T22:00:04 10897 0006339655 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 261.54 2026-07-12T22:00:04 10898 APV6343457 2022-04-08T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 403.43 2026-07-12T22:00:04 10899 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 77311.53 2026-07-12T22:00:04 10900 0006361160 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 21.18 2026-07-12T22:00:04 10901 HCM6371106 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 26.57 2026-07-12T22:00:04 10902 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121970 SPEEDWAY CITY SCHOOL TREASURER 2407.55 2026-07-12T22:00:04 10903 APV6377120 2022-06-07T00:00:00 2022 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000405515 ODP BUSINESS SOLUTIONS LLC 85.72 2026-07-12T22:00:04 10904 APV6351967 2022-04-22T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000077835 DUNEBROOK INC 834.41 2026-07-12T22:00:04 10905 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280963 CYNTHIA WOODWARD 421.41 2026-07-12T22:00:04 10906 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398085 NICOLE PAX 1185.78 2026-07-12T22:00:04 10907 APV6379620 2022-06-10T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -6359.39 2026-07-12T22:00:04 10908 0006375934 2022-06-06T00:00:00 2022 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 68.01 2026-07-12T22:00:04 10909 0006365676 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 97.79 2026-07-12T22:00:04 10910 APV6379697 2022-06-09T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 189310.1 2026-07-12T22:00:04 10911 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355064 SHERRY KLOENHAMER 404.55 2026-07-12T22:00:04 10912 ACC00J0002 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -17.04 2026-07-12T22:00:04 10913 0006356521 2022-05-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1.74 2026-07-12T22:00:04 10914 0006372969 2022-05-31T00:00:00 2022 4 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.84 2026-07-12T22:00:04 10915 0006368042 2022-05-23T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10052.11 2026-07-12T22:00:04 10916 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 1082.0 2026-07-12T22:00:04 10917 0006364267 2022-05-17T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 138.8 2026-07-12T22:00:04 10918 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 10919 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 10920 0006373974 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 36.0 2026-07-12T22:00:04 10921 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-07-12T22:00:04 10922 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248080 LATANIA WILLIAMS 409.18 2026-07-12T22:00:04 10923 APV6345102 2022-04-12T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 15930.33 2026-07-12T22:00:04 10924 0006350902 2022-04-21T00:00:00 2022 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 44.5 2026-07-12T22:00:04 10925 HCM6375788 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 52.63 2026-07-12T22:00:04 10926 0006339062 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.58 2026-07-12T22:00:04 10927 0006356555 2022-04-30T00:00:00 2022 4 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 510.14 2026-07-12T22:00:04 10928 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391823 CHERISH SCHNEIDT 1021.72 2026-07-12T22:00:04 10929 APV6363037 2022-05-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354950 CHARLES SPENCER 643.14 2026-07-12T22:00:04 10930 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364108 WENDY HENDRICKS 629.3 2026-07-12T22:00:04 10931 0006365620 2022-05-18T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1213.65 2026-07-12T22:00:04 10932 0006377648 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 4071.75 2026-07-12T22:00:04 10933 0006354718 2022-04-28T00:00:00 2022 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 1439.43 2026-07-12T22:00:04 10934 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390029 HEATHER LINCOLN 261.0 2026-07-12T22:00:04 10935 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 155.0 2026-07-12T22:00:04 10936 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368271 BRYNN HINTON 674.25 2026-07-12T22:00:04 10937 APV6369778 2022-05-25T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301642 ALEXANDER P POWERS 40.65 2026-07-12T22:00:04 10938 0006405419 2022-06-27T00:00:00 2022 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -7.24 2026-07-12T22:00:04 10939 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357999 COURTNEY NIEHAUS 359.6 2026-07-12T22:00:04 10940 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000062434 KATHLENA CROZIER 618.07 2026-07-12T22:00:04 10941 HCM6400529 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3491.26 2026-07-12T22:00:04 10942 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399312 BEVERLY BOYNTON 134.85 2026-07-12T22:00:04 10943 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 2901.01 2026-07-12T22:00:04 10944 0006367286 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.15 2026-07-12T22:00:04 10945 APV6367507 2022-05-20T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000077835 DUNEBROOK INC 6325.59 2026-07-12T22:00:04 10946 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 261.59 2026-07-12T22:00:04 10947 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 17971.86 2026-07-12T22:00:04 10948 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121698 LAKE RIDGE SCHOOL TREASURER 6335.46 2026-07-12T22:00:04 10949 0006372969 2022-05-31T00:00:00 2022 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 202.95 2026-07-12T22:00:04 10950 0006339658 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 56.2 2026-07-12T22:00:04 10951 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378560 KENNETH FORD 404.55 2026-07-12T22:00:04 10952 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121267 CARMEL CLAY SCHOOL TREASURER 37540.82 2026-07-12T22:00:04 10953 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 470208.48 2026-07-12T22:00:04 10954 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386962 LUIS E TIPANTASIG-WOLVERTON 471.97 2026-07-12T22:00:04 10955 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255087 LORI ANNE HAY 108.75 2026-07-12T22:00:04 10956 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000357701 CHILDREN OF AMERICA AVON 377.0 2026-07-12T22:00:04 10957 APV6377292 2022-06-06T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 257422.64 2026-07-12T22:00:04 10958 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121301 ST MICHAEL SCHOOL 8462.19 2026-07-12T22:00:04 10959 APV6358473 2022-05-05T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064363 JENNINGS COUNTY 23175.0 2026-07-12T22:00:04 10960 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350057 JENNIFER WILSON 2247.5 2026-07-12T22:00:04 10961 0006341859 2022-04-06T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 554819.28 2026-07-12T22:00:04 10962 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249197 DAYNA L TIMCHECK 413.25 2026-07-12T22:00:04 10963 0006367286 2022-05-01T00:00:00 2022 4 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 10964 0006356608 2022-05-01T00:00:00 2022 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1286.71 2026-07-12T22:00:04 10965 HCM6400589 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 11.56 2026-07-12T22:00:04 10966 0006358948 2022-05-06T00:00:00 2022 4 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 14013.67 2026-07-12T22:00:04 10967 0006343238 2022-04-08T00:00:00 2022 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 10968 APV6364594 2022-05-17T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 11.92 2026-07-12T22:00:04 10969 0006373972 2022-06-08T00:00:00 2022 4 652131 Telecom Management 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 25.77 2026-07-12T22:00:04 10970 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 9.0 2026-07-12T22:00:04 10971 0006355643 2022-04-29T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.02 2026-07-12T22:00:04 10972 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 10973 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385249 MEGAN N PALM 326.25 2026-07-12T22:00:04 10974 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 422.0 2026-07-12T22:00:04 10975 0006368042 2022-05-23T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 705.26 2026-07-12T22:00:04 10976 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110922 ANN and ROBERT H LURIE CHILDRENS HOSPITAL 14.0 2026-07-12T22:00:04 10977 0006356690 2022-05-08T00:00:00 2022 4 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 239.76 2026-07-12T22:00:04 10978 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135257 JOANNA BAILEY 1827.0 2026-07-12T22:00:04 10979 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257131 ROCHELLE D MATTHEWS 815.62 2026-07-12T22:00:04 10980 0006356555 2022-04-30T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.79 2026-07-12T22:00:04 10981 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 17.0 2026-07-12T22:00:04 10982 APV6385932 2022-06-14T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083302 WASHINGTON COUNTY SWCD 1809.0 2026-07-12T22:00:04 10983 0006352509 2022-04-25T00:00:00 2022 4 532050 Main - RESURFACING 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 5436.76 2026-07-12T22:00:04 10984 HCM6400581 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 4982.1 2026-07-12T22:00:04 10985 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000206914 SARA DOWNING 409.18 2026-07-12T22:00:04 10986 0006355645 2022-04-29T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.05 2026-07-12T22:00:04 10987 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 10988 0006355713 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.94 2026-07-12T22:00:04 10989 0006366322 2022-05-01T00:00:00 2022 4 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 14.68 2026-07-12T22:00:04 10990 APV6371349 2022-05-27T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 0.0 2026-07-12T22:00:04 10991 0006356556 2022-04-30T00:00:00 2022 4 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 775.9 2026-07-12T22:00:04 10992 APV6350452 2022-04-20T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 941459.88 2026-07-12T22:00:04 10993 APV6345019 2022-04-12T00:00:00 2022 4 520109 Stormwater Fee 110 Adjutant General Utilities Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-07-12T22:00:04 10994 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332894 BRIAN COX 739.5 2026-07-12T22:00:04 10995 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358998 JAMIE COBB 326.25 2026-07-12T22:00:04 10996 0006409084 2022-06-27T00:00:00 2022 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1207.89 2026-07-12T22:00:04 10997 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243319 STEVEN SCOTT RIGSBY 851.07 2026-07-12T22:00:04 10998 PAY6359506 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7.16 2026-07-12T22:00:04 10999 0006372968 2022-05-31T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 170.5 2026-07-12T22:00:04 11000 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-07-12T22:00:04 11001 APV6354277 2022-04-27T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY -6335.21 2026-07-12T22:00:04 11002 0006373979 2022-06-08T00:00:00 2022 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 21.54 2026-07-12T22:00:04 11003 ACC00I0002 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -6.87 2026-07-12T22:00:04 11004 HCM6371808 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 114.45 2026-07-12T22:00:04 11005 0006368042 2022-05-23T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1193.76 2026-07-12T22:00:04 11006 APV6397153 2022-06-17T00:00:00 2022 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000013851 OFFICE DEPOT INC 379.25 2026-07-12T22:00:04 11007 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241935 DOUGLAS KEITH WESTPHAL 409.18 2026-07-12T22:00:04 11008 APV6349567 2022-04-19T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 4486.6 2026-07-12T22:00:04 11009 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245327 DAWN M GUEST 1112.95 2026-07-12T22:00:04 11010 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-07-12T22:00:04 11011 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374501 SAMANTHA YOUNG 652.5 2026-07-12T22:00:04 11012 APV6361354 2022-05-11T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000062085 VANDERBURGH COUNTY 2806.07 2026-07-12T22:00:04 11013 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 2262.81 2026-07-12T22:00:04 11014 0006347778 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.06 2026-07-12T22:00:04 11015 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 1062.0 2026-07-12T22:00:04 11016 0006374699 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 11.44 2026-07-12T22:00:04 11017 0006339062 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 406.97 2026-07-12T22:00:04 11018 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396481 CHELSIE MARCUM 449.5 2026-07-12T22:00:04 11019 0006363532 2022-05-16T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -515.31 2026-07-12T22:00:04 11020 0006367286 2022-05-01T00:00:00 2022 4 599104 AdmOp-Legal Research Services 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.02 2026-07-12T22:00:04 11021 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-07-12T22:00:04 11022 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121964 M.S.D. 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0006377648 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.0 2026-07-12T22:00:04 11111 0006357644 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 7817.83 2026-07-12T22:00:04 11112 APV6367571 2022-05-20T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000201160 NORTHERN INDIANA WORKFORCE 37688.3 2026-07-12T22:00:04 11113 0006357644 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1855.95 2026-07-12T22:00:04 11114 0006356521 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1.25 2026-07-12T22:00:04 11115 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381939 KELSEY PAVELKA 1417.01 2026-07-12T22:00:04 11116 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 244.0 2026-07-12T22:00:04 11117 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 80.0 2026-07-12T22:00:04 11118 APV6359320 2022-05-06T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385766 NATURION LLC 205200.0 2026-07-12T22:00:04 11119 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343124 TIMOTHY RANDALL 435.0 2026-07-12T22:00:04 11120 0006386203 2022-06-15T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1166.2 2026-07-12T22:00:04 11121 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310857 PATRICIA REBENNACK 1094.76 2026-07-12T22:00:04 11122 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375599 CYNTHIA BRIDGEWATER 783.0 2026-07-12T22:00:04 11123 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360351 ELISSA HOVIOUS 261.0 2026-07-12T22:00:04 11124 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400557 KIMBERLY S BARNES 247.23 2026-07-12T22:00:04 11125 PAY6353156 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 27.3 2026-07-12T22:00:04 11126 APV6376450 2022-06-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060048 CITY OF CRAWFORDSVILLE 18750.47 2026-07-12T22:00:04 11127 0006373974 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 365.3 2026-07-12T22:00:04 11128 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303669 SCOTT MILLER 157.32 2026-07-12T22:00:04 11129 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 11130 HCM6371106 2022-05-25T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 2.47 2026-07-12T22:00:04 11131 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304927 ELIZABETH BYERS 587.25 2026-07-12T22:00:04 11132 0006344792 2022-04-01T00:00:00 2022 4 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.4 2026-07-12T22:00:04 11133 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366998 TRACY DOUGLAS 337.12 2026-07-12T22:00:04 11134 0006368042 2022-05-23T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.38 2026-07-12T22:00:04 11135 APV6369816 2022-05-25T00:00:00 2022 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 480.0 2026-07-12T22:00:04 11136 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237946 SHIRLEY WIREMAN 629.3 2026-07-12T22:00:04 11137 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329539 KATHRYN SCHULZE 915.85 2026-07-12T22:00:04 11138 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058022 JASPER COUNTY 11677.0 2026-07-12T22:00:04 11139 0006344856 2022-04-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 5.8 2026-07-12T22:00:04 11140 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361443 MITCHELL FIREOVED 486.81 2026-07-12T22:00:04 11141 APV6346666 2022-04-14T00:00:00 2022 4 599118 AdmOp-TravelAssistance 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 443.75 2026-07-12T22:00:04 11142 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 36489.49 2026-07-12T22:00:04 11143 APV6368202 2022-05-19T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000054131 GUIDESOFT INC 3520.0 2026-07-12T22:00:04 11144 HCM6371064 2022-05-25T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 244.69 2026-07-12T22:00:04 11145 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248185 FRANCINE HARRISON 545.56 2026-07-12T22:00:04 11146 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131170 DEDRA TRAMILL 326.25 2026-07-12T22:00:04 11147 0006366322 2022-05-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.14 2026-07-12T22:00:04 11148 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000340956 RANDALL GADDIS 51.47 2026-07-12T22:00:04 11149 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335782 EDWARD TROVER 652.5 2026-07-12T22:00:04 11150 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365558 KRISTEN LOVELL 134.85 2026-07-12T22:00:04 11151 0006358174 2022-05-05T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 54252.83 2026-07-12T22:00:04 11152 APV6357830 2022-05-04T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000384876 PROBARI INC 22010.0 2026-07-12T22:00:04 11153 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000326023 TONY BULLINGTON 964.11 2026-07-12T22:00:04 11154 APV6399912 2022-06-20T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000054131 GUIDESOFT INC 1250.64 2026-07-12T22:00:04 11155 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376219 JAMES HOLMAN 854.05 2026-07-12T22:00:04 11156 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388332 CHEREKA FOX-WILLIAMS 440.44 2026-07-12T22:00:04 11157 0006354081 2022-04-27T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.0 2026-07-12T22:00:04 11158 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238809 SUSAN PUETT 1200.24 2026-07-12T22:00:04 11159 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317885 JARED COLLEY 545.57 2026-07-12T22:00:04 11160 0006349367 2022-04-19T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3823.4 2026-07-12T22:00:04 11161 APV6341549 2022-04-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 3481.6 2026-07-12T22:00:04 11162 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-07-12T22:00:04 11163 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121324 SAINT JOHN LUTHERAN CHURCH 7175.93 2026-07-12T22:00:04 11164 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366613 KATHY BAILEY 427.02 2026-07-12T22:00:04 11165 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392999 TINA RIGNEY 217.5 2026-07-12T22:00:04 11166 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312358 KRISTY EVANS 494.45 2026-07-12T22:00:04 11167 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194193 ST BERNARDS SCHOOL 7792.53 2026-07-12T22:00:04 11168 0006366322 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.75 2026-07-12T22:00:04 11169 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 625.3 2026-07-12T22:00:04 11170 0006366322 2022-05-01T00:00:00 2022 4 659306 Workstation Software Licenses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.78 2026-07-12T22:00:04 11171 0006366322 2022-05-01T00:00:00 2022 4 547020 SpOp-Housekeeping 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 11172 ACC00I0002 2022-04-01T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -77.8 2026-07-12T22:00:04 11173 0006372969 2022-05-31T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19.42 2026-07-12T22:00:04 11174 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093091 COMMUNITY KITCHEN OF 8479.2 2026-07-12T22:00:04 11175 0006366322 2022-05-01T00:00:00 2022 4 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 6.15 2026-07-12T22:00:04 11176 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 11177 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238056 RENITA YOUNG-FREEMAN 807.43 2026-07-12T22:00:04 11178 APV6351118 2022-04-19T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000054131 GUIDESOFT INC 7178.63 2026-07-12T22:00:04 11179 0006407910 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 751.94 2026-07-12T22:00:04 11180 0006339671 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 3330.0 2026-07-12T22:00:04 11181 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385916 ERICA NELSON 1123.75 2026-07-12T22:00:04 11182 APV6377292 2022-06-06T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1440.0 2026-07-12T22:00:04 11183 APV6352629 2022-04-25T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000260680 CLAYPOOL CLERK-TREASURER 32864.0 2026-07-12T22:00:04 11184 0006373131 2022-06-01T00:00:00 2022 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 224.41 2026-07-12T22:00:04 11185 APV6357869 2022-05-02T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000020087 MYERS AND STAUFFER, LC 378358.15 2026-07-12T22:00:04 11186 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-07-12T22:00:04 11187 APV6373167 2022-06-01T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance 0000365253 DALAYNA ANDERSON 51.43 2026-07-12T22:00:04 11188 0006353852 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5054.72 2026-07-12T22:00:04 11189 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240729 SHELLY M FRANKLIN 818.35 2026-07-12T22:00:04 11190 APV6366790 2022-05-19T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 74199.2 2026-07-12T22:00:04 11191 APV6341251 2022-04-05T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000220174 SHARI L STITES 59.04 2026-07-12T22:00:04 11192 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 11193 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319889 DANIELLE JOHNSON 661.85 2026-07-12T22:00:04 11194 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321927 KEVIN MCINTYRE 427.03 2026-07-12T22:00:04 11195 0006409547 2022-06-28T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.63 2026-07-12T22:00:04 11196 HCM6371055 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.4 2026-07-12T22:00:04 11197 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 11198 0006372209 2022-06-01T00:00:00 2022 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 406.08 2026-07-12T22:00:04 11199 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310613 LAURA NEEB 224.75 2026-07-12T22:00:04 11200 ACC00K0002 2022-05-31T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6568.49 2026-07-12T22:00:04 11201 0006409530 2022-06-18T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 11202 0006368042 2022-05-23T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 218.3 2026-07-12T22:00:04 11203 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241679 TROY GORDON 545.56 2026-07-12T22:00:04 11204 0006340316 2022-04-08T00:00:00 2022 4 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6127.18 2026-07-12T22:00:04 11205 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 11206 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385517 BRIAN DEWITT 474.15 2026-07-12T22:00:04 11207 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337925 DEBBY WILSON 179.8 2026-07-12T22:00:04 11208 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343474 STACEY NEVINS 333.53 2026-07-12T22:00:04 11209 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402963 MELISSA JO CHRISTY 174.0 2026-07-12T22:00:04 11210 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124599 MIKE RALSTIN 674.25 2026-07-12T22:00:04 11211 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206351 MC KEE CHIROPRACTIC INC 14.0 2026-07-12T22:00:04 11212 0006357644 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 185.46 2026-07-12T22:00:04 11213 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311587 MT CARMEL COMMUNITY ACADEMY INC 3224.96 2026-07-12T22:00:04 11214 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256889 LYNN M SOIKE 421.41 2026-07-12T22:00:04 11215 APV6357830 2022-05-04T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK -4.0 2026-07-12T22:00:04 11216 0006358948 2022-05-06T00:00:00 2022 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2521.33 2026-07-12T22:00:04 11217 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372529 CANDACE GERVAIS 112.37 2026-07-12T22:00:04 11218 HCM6371064 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1493.86 2026-07-12T22:00:04 11219 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297077 THERESA HERRON 438.26 2026-07-12T22:00:04 11220 0006347136 2022-04-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-07-12T22:00:04 11221 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092036 JEWISH COMMUNITY CENTER 1336.1 2026-07-12T22:00:04 11222 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387148 APRIL DAWN STEENBARGER 415.79 2026-07-12T22:00:04 11223 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000201575 AVONDALE MEADOWS ACADEMY 3779.0 2026-07-12T22:00:04 11224 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283019 LINDA LLOYD 494.81 2026-07-12T22:00:04 11225 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397030 WILLIE MESSOR 677.95 2026-07-12T22:00:04 11226 APV6340683 2022-04-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000076863 SOCIAL HEALTH ASSOC OF IND INC 25212.27 2026-07-12T22:00:04 11227 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107592 HOOSIER PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 11228 ACC00L0002 2022-06-30T00:00:00 2022 4 519820 Temp Staffing Company 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -996.9 2026-07-12T22:00:04 11229 0006366322 2022-05-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.38 2026-07-12T22:00:04 11230 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256872 PAULA BOYLES 545.56 2026-07-12T22:00:04 11231 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334076 RICHARD WALTERS 224.75 2026-07-12T22:00:04 11232 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256866 CYNTHIA BURKHART 842.81 2026-07-12T22:00:04 11233 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323801 NATHANAEL BROWN 664.59 2026-07-12T22:00:04 11234 0006339073 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 48.99 2026-07-12T22:00:04 11235 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 11236 APV6363769 2022-05-16T00:00:00 2022 4 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000322781 CARDNO INC 11160.0 2026-07-12T22:00:04 11237 0006373979 2022-06-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 79.65 2026-07-12T22:00:04 11238 0006343215 2022-04-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.57 2026-07-12T22:00:04 11239 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352627 KIMEKA HUNT 217.5 2026-07-12T22:00:04 11240 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000329279 LITTLE BUNS INC 2 14652.0 2026-07-12T22:00:04 11241 HCM6400587 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 4003.61 2026-07-12T22:00:04 11242 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307512 VERLIN CRAIG 224.75 2026-07-12T22:00:04 11243 0006345538 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 899.05 2026-07-12T22:00:04 11244 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321548 VICKIE RUSSELL 623.68 2026-07-12T22:00:04 11245 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1876.34 2026-07-12T22:00:04 11246 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378252 TRACIE GEER 152.25 2026-07-12T22:00:04 11247 0006366322 2022-05-01T00:00:00 2022 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 188.68 2026-07-12T22:00:04 11248 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089623 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 11249 APV6342842 2022-04-07T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000054131 GUIDESOFT INC 2123.78 2026-07-12T22:00:04 11250 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193496 ARGOS COMM SCHOOL TREASURER 10588.8 2026-07-12T22:00:04 11251 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343473 MARGIE OWENS 373.09 2026-07-12T22:00:04 11252 APV6351144 2022-04-21T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000078781 SULLIVAN SOIL and WATER 0.0 2026-07-12T22:00:04 11253 0006353385 2022-04-26T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 865.65 2026-07-12T22:00:04 11254 0006405465 2022-06-30T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5.17 2026-07-12T22:00:04 11255 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 36.0 2026-07-12T22:00:04 11256 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333533 MATTHEW COX 705.26 2026-07-12T22:00:04 11257 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102495 ABOITE PODIATRY ASSCS PC 14.0 2026-07-12T22:00:04 11258 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356552 GLENDA J SMITH 108.75 2026-07-12T22:00:04 11259 EXV6372747 2022-05-26T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 184.64 2026-07-12T22:00:04 11260 0006354768 2022-04-28T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 140.22 2026-07-12T22:00:04 11261 0006375873 2022-06-06T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.2 2026-07-12T22:00:04 11262 ACC00J0002 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -82.8 2026-07-12T22:00:04 11263 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363606 JACKI LARIMORE 509.82 2026-07-12T22:00:04 11264 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 11265 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 33246.4 2026-07-12T22:00:04 11266 0006404726 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 10.92 2026-07-12T22:00:04 11267 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328760 ROBIN FLETCHER 282.75 2026-07-12T22:00:04 11268 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352189 ERICA CITAL 261.0 2026-07-12T22:00:04 11269 HCM6371788 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 43.26 2026-07-12T22:00:04 11270 0006404767 2022-06-24T00:00:00 2022 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1081.58 2026-07-12T22:00:04 11271 0006356660 2022-05-08T00:00:00 2022 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 832.54 2026-07-12T22:00:04 11272 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 11273 0006375008 2022-06-03T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 229.14 2026-07-12T22:00:04 11274 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287994 JESSICA ILLES 250.13 2026-07-12T22:00:04 11275 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393587 JOSHUA HENNEY 326.25 2026-07-12T22:00:04 11276 APV6350339 2022-04-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053562 CITY OF GARY 14762.87 2026-07-12T22:00:04 11277 0006356682 2022-05-08T00:00:00 2022 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 22.5 2026-07-12T22:00:04 11278 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 145656.57 2026-07-12T22:00:04 11279 0006366322 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 428.05 2026-07-12T22:00:04 11280 0006347136 2022-04-18T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 26.42 2026-07-12T22:00:04 11281 0006339655 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 192.35 2026-07-12T22:00:04 11282 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164673 BLONDEAN BRASTER 551.0 2026-07-12T22:00:04 11283 0006339643 2022-04-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 169.0 2026-07-12T22:00:04 11284 APV6371462 2022-05-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000053934 STEUBEN COUNTY GOVERNMENT 11320.0 2026-07-12T22:00:04 11285 APV6342149 2022-04-06T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330025 STEPHEN OETTING 12.25 2026-07-12T22:00:04 11286 0006355620 2022-04-29T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 11287 APV6379596 2022-06-10T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC 3000.0 2026-07-12T22:00:04 11288 0006376766 2022-06-07T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -1478.74 2026-07-12T22:00:04 11289 0006404768 2022-06-24T00:00:00 2022 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 969.62 2026-07-12T22:00:04 11290 0006396522 2022-06-17T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 6.21 2026-07-12T22:00:04 11291 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070716 MCDONALD PHYSICAL THERAPY and SPORTS 14.0 2026-07-12T22:00:04 11292 0006395113 2022-06-07T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 113206.54 2026-07-12T22:00:04 11293 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240462 EMMA POPLAR 572.83 2026-07-12T22:00:04 11294 EXV6376604 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 688.55 2026-07-12T22:00:04 11295 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 59.0 2026-07-12T22:00:04 11296 0006355633 2022-04-29T00:00:00 2022 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 11297 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078474 UNIV MEDICAL DIAGNOSTIC ASSOC 14.0 2026-07-12T22:00:04 11298 0006354787 2022-04-28T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.24 2026-07-12T22:00:04 11299 0006340310 2022-04-08T00:00:00 2022 4 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 18.55 2026-07-12T22:00:04 11300 APV6340683 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000402696 CARLA DEANNE CLY-WILLIAMS 71.75 2026-07-12T22:00:04 11301 0006388581 2022-06-16T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 203.49 2026-07-12T22:00:04 11302 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 11303 0006366322 2022-05-01T00:00:00 2022 4 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 240.57 2026-07-12T22:00:04 11304 APV6377219 2022-06-07T00:00:00 2022 4 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 0.32 2026-07-12T22:00:04 11305 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264094 DORIS WHEELER 421.41 2026-07-12T22:00:04 11306 0006363532 2022-05-16T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1.21 2026-07-12T22:00:04 11307 APV6355064 2022-04-28T00:00:00 2022 4 547026 SpOp-Awards & Gifts 260 Economic Development Corp Supplies, Parts and Materials Program Operations Small Business Administration Small Business Administration Small Business Development Centers 0000068423 BARDACH AWARDS 1099.0 2026-07-12T22:00:04 11308 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307596 MELANIE HILL 89.9 2026-07-12T22:00:04 11309 0006400709 2022-06-21T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.58 2026-07-12T22:00:04 11310 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289570 REBECCA MCCUE 921.48 2026-07-12T22:00:04 11311 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394049 CONNIE J SCOTT 1977.73 2026-07-12T22:00:04 11312 0006366322 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 11.5 2026-07-12T22:00:04 11313 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 11314 0006356660 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 220.0 2026-07-12T22:00:04 11315 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281821 DEANNA RUIZ 157.33 2026-07-12T22:00:04 11316 APV6347089 2022-04-14T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 36.72 2026-07-12T22:00:04 11317 0006372968 2022-05-31T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -25.26 2026-07-12T22:00:04 11318 0006347136 2022-04-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 453.17 2026-07-12T22:00:04 11319 APV6368173 2022-05-23T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 1231.2 2026-07-12T22:00:04 11320 0006356555 2022-04-30T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.03 2026-07-12T22:00:04 11321 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-07-12T22:00:04 11322 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-07-12T22:00:04 11323 ACC00J0002 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -108.54 2026-07-12T22:00:04 11324 0006354673 2022-04-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 50.78 2026-07-12T22:00:04 11325 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343464 NORA CARDOZA-DEERING 1472.11 2026-07-12T22:00:04 11326 0006363532 2022-05-16T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.93 2026-07-12T22:00:04 11327 0006377648 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8.01 2026-07-12T22:00:04 11328 APV6356943 2022-05-02T00:00:00 2022 4 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000208126 RECORDSPRO.NET LLC 349.05 2026-07-12T22:00:04 11329 APV6370598 2022-05-26T00:00:00 2022 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000109828 INDIANAPOLIS INTERPRETERS INC 90.0 2026-07-12T22:00:04 11330 0006367286 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.73 2026-07-12T22:00:04 11331 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376921 JEREMY DAWSON 1483.35 2026-07-12T22:00:04 11332 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 57.0 2026-07-12T22:00:04 11333 APV6351967 2022-04-22T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 682.0 2026-07-12T22:00:04 11334 0006356688 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.0 2026-07-12T22:00:04 11335 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000239821 LAURA WILLIAMS 1011.38 2026-07-12T22:00:04 11336 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371223 REBECCA MORRIS 539.4 2026-07-12T22:00:04 11337 0006339655 2022-04-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 23.28 2026-07-12T22:00:04 11338 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404280 TYLER CLAY HALL 348.0 2026-07-12T22:00:04 11339 0006340466 2022-04-04T00:00:00 2022 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 16.83 2026-07-12T22:00:04 11340 APV6374217 2022-06-02T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 4593.2 2026-07-12T22:00:04 11341 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 30279.63 2026-07-12T22:00:04 11342 0006368042 2022-05-23T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1.25 2026-07-12T22:00:04 11343 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249618 CYNTHIA WHITE 842.82 2026-07-12T22:00:04 11344 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 11345 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323501 MOLLY MOHR 326.25 2026-07-12T22:00:04 11346 0006366322 2022-05-01T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.68 2026-07-12T22:00:04 11347 0006339655 2022-04-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 354.75 2026-07-12T22:00:04 11348 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317993 PATRICIA COTTON 224.75 2026-07-12T22:00:04 11349 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311236 CHARLES BRAZZELL 224.75 2026-07-12T22:00:04 11350 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290139 JENEEN DEAL 764.15 2026-07-12T22:00:04 11351 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340317 BRENT BOOHER 1740.0 2026-07-12T22:00:04 11352 APV6400969 2022-06-21T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000394442 TASIE GUENTHNER 45.0 2026-07-12T22:00:04 11353 0006366418 2022-05-19T00:00:00 2022 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.02 2026-07-12T22:00:04 11354 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310289 DONALD FISHBURN 337.12 2026-07-12T22:00:04 11355 APV6341470 2022-04-05T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000004796 INDIANA UNIV 45040.88 2026-07-12T22:00:04 11356 0006386200 2022-06-15T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 93.29 2026-07-12T22:00:04 11357 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097853 MORRELL, DOUGLAS W MD 14.0 2026-07-12T22:00:04 11358 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301240 MICHAEL STEVENS 652.5 2026-07-12T22:00:04 11359 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381906 LORI BRITTENHAM 449.5 2026-07-12T22:00:04 11360 0006405464 2022-06-30T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 8.48 2026-07-12T22:00:04 11361 APV6356020 2022-04-29T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000378508 SHINE EARLY LEARNING INC -571483.33 2026-07-12T22:00:04 11362 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338385 GRETCHEN HAWKINS 449.5 2026-07-12T22:00:04 11363 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 11364 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 57.0 2026-07-12T22:00:04 11365 PAY6359584 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 6870.92 2026-07-12T22:00:04 11366 APV6349396 2022-04-19T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 223.68 2026-07-12T22:00:04 11367 HCM6375788 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 25.46 2026-07-12T22:00:04 11368 ACC00K0002 2022-05-31T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 7838.85 2026-07-12T22:00:04 11369 HCM6376701 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 181.82 2026-07-12T22:00:04 11370 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104922 DEL PILAR MEDICAL AND URGENT CARE CENTER 14.0 2026-07-12T22:00:04 11371 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 11372 0006357644 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 24.54 2026-07-12T22:00:04 11373 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 11374 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200724 THE OAKS ACADEMY 76091.02 2026-07-12T22:00:04 11375 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339755 ANDREW BECKER 217.5 2026-07-12T22:00:04 11376 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000223141 ST. MARTINS HEALTHCARE 14.0 2026-07-12T22:00:04 11377 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000330985 BUSY BEES DAYCARE LLC 286.0 2026-07-12T22:00:04 11378 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353097 STEPHANIE GRABER 224.75 2026-07-12T22:00:04 11379 APV6377692 2022-06-08T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000078925 THE SALVATION ARMY 9632.27 2026-07-12T22:00:04 11380 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387266 BORDEN HENRYVILLE SCHOO 14.0 2026-07-12T22:00:04 11381 0006366454 2022-05-11T00:00:00 2022 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 690.18 2026-07-12T22:00:04 11382 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 142.0 2026-07-12T22:00:04 11383 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269607 CECELIA GARRETT 539.4 2026-07-12T22:00:04 11384 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356797 SANDRA OWENS 609.0 2026-07-12T22:00:04 11385 0006367258 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.78 2026-07-12T22:00:04 11386 PAY6359531 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-07-12T22:00:04 11387 APV6347537 2022-04-18T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 36.57 2026-07-12T22:00:04 11388 APV6360201 2022-05-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064354 HENDRICKS COUNTY 0.0 2026-07-12T22:00:04 11389 0006404629 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1589.82 2026-07-12T22:00:04 11390 HCM6375784 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 182.99 2026-07-12T22:00:04 11391 APV6375380 2022-06-02T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 144192.06 2026-07-12T22:00:04 11392 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288948 KAY A PYRON HARTS 112.38 2026-07-12T22:00:04 11393 PAY6353050 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6.86 2026-07-12T22:00:04 11394 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329147 KIMBERLY COLLINS 909.56 2026-07-12T22:00:04 11395 HCM6400537 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 319.71 2026-07-12T22:00:04 11396 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391907 KI-ESHA RONYELL TURNER 435.0 2026-07-12T22:00:04 11397 APV6346616 2022-04-14T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 34.94 2026-07-12T22:00:04 11398 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288000 AMBER MARTIN 224.75 2026-07-12T22:00:04 11399 APV6343506 2022-04-08T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000055310 COORDINATED CARE CORPORATION 9148.42 2026-07-12T22:00:04 11400 HCM6371802 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 64.89 2026-07-12T22:00:04 11401 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241515 PAMELA KAYE CLAIBORNE 932.86 2026-07-12T22:00:04 11402 HCM6400537 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.18 2026-07-12T22:00:04 11403 APV6349567 2022-04-19T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9883.8 2026-07-12T22:00:04 11404 HCM6371788 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 69.91 2026-07-12T22:00:04 11405 APV6369430 2022-05-25T00:00:00 2022 4 517070 Ret - State Contribution 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000079711 TEACHERS INSURANCE and ANNUITY ASSN OF AME 147.37 2026-07-12T22:00:04 11406 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 11407 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367516 BREAUNNA HILL 202.27 2026-07-12T22:00:04 11408 0006367286 2022-05-01T00:00:00 2022 4 531016 Prof Serv - Office Management 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.04 2026-07-12T22:00:04 11409 HCM6371787 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1320.72 2026-07-12T22:00:04 11410 APV6376438 2022-06-06T00:00:00 2022 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Dept of Education Dept of Education Education Stabilization Fund 0000066463 GOSHEN COLLEGE 24066.21 2026-07-12T22:00:04 11411 HCM6371106 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 35.83 2026-07-12T22:00:04 11412 0006377648 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 18.72 2026-07-12T22:00:04 11413 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069110 RONDINEL D. GIBSON 224.75 2026-07-12T22:00:04 11414 0006366322 2022-05-01T00:00:00 2022 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 48.59 2026-07-12T22:00:04 11415 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395800 WILLIAM F VANHOOK 280.94 2026-07-12T22:00:04 11416 HCM6400597 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 224.5 2026-07-12T22:00:04 11417 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 11418 APV6374269 2022-06-02T00:00:00 2022 4 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 3.81 2026-07-12T22:00:04 11419 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 11420 ARD6372662 2022-05-31T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -25848.64 2026-07-12T22:00:04 11421 PAY6359532 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3150.0 2026-07-12T22:00:04 11422 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108273 MAGDY Z ROFAIL MD, PC 14.0 2026-07-12T22:00:04 11423 APV6378910 2022-06-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059200 CITY OF BATESVILLE 10465.12 2026-07-12T22:00:04 11424 EXV6397380 2022-06-06T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 689.64 2026-07-12T22:00:04 11425 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121967 M.S.D. 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375118 ANITA KIDWELL 531.76 2026-07-12T22:00:04 11441 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000340626 HUNTINGTON CATHOLIC SCHOOL 6031.63 2026-07-12T22:00:04 11442 HCM6400581 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 2650.47 2026-07-12T22:00:04 11443 APV6379697 2022-06-09T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 394028.98 2026-07-12T22:00:04 11444 0006369419 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -65.52 2026-07-12T22:00:04 11445 APV6400929 2022-06-21T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398092 PWA and SPENCER HOME LLC 8918.17 2026-07-12T22:00:04 11446 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000099560 THE ARK INC 159.64 2026-07-12T22:00:04 11447 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289607 JAMES GRIGGS 269.7 2026-07-12T22:00:04 11448 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343956 RACHELLE HIMES 783.0 2026-07-12T22:00:04 11449 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307884 RYAN HOGEMEYER 674.25 2026-07-12T22:00:04 11450 0006355653 2022-04-29T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 11451 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341228 HEIDI ELLIOTT 966.2 2026-07-12T22:00:04 11452 0006386203 2022-06-15T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1772.86 2026-07-12T22:00:04 11453 HCM6371800 2022-05-25T00:00:00 2022 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.25 2026-07-12T22:00:04 11454 0006356660 2022-05-08T00:00:00 2022 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 680.34 2026-07-12T22:00:04 11455 0006405477 2022-06-27T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 11456 APV6376316 2022-06-06T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000338776 DEBORA MILL 32.92 2026-07-12T22:00:04 11457 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309031 CRYSTAL PRESCOTT 848.25 2026-07-12T22:00:04 11458 0006387888 2022-06-15T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 35742.0 2026-07-12T22:00:04 11459 HCM6400587 2022-06-22T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 855.82 2026-07-12T22:00:04 11460 0006347791 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.43 2026-07-12T22:00:04 11461 0006374997 2022-06-03T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 470.4 2026-07-12T22:00:04 11462 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386492 HOLLY KEELE 435.0 2026-07-12T22:00:04 11463 0006405465 2022-06-30T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 8.85 2026-07-12T22:00:04 11464 0006339062 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 286.08 2026-07-12T22:00:04 11465 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 25614.01 2026-07-12T22:00:04 11466 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318464 SANDRA MARSHALL 152.25 2026-07-12T22:00:04 11467 HCM6371808 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 489.36 2026-07-12T22:00:04 11468 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 159.0 2026-07-12T22:00:04 11469 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300402 TINAEAH LEWIS 674.25 2026-07-12T22:00:04 11470 0006355653 2022-04-29T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.01 2026-07-12T22:00:04 11471 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078233 INDUSTRIAL CENTRE FCU 99.0 2026-07-12T22:00:04 11472 0006380006 2022-06-11T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1161.29 2026-07-12T22:00:04 11473 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367601 JULIE MEEKS 224.75 2026-07-12T22:00:04 11474 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296720 BRYANA TURNER 991.8 2026-07-12T22:00:04 11475 0006369369 2022-05-25T00:00:00 2022 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 186.14 2026-07-12T22:00:04 11476 HCM6400581 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 182.74 2026-07-12T22:00:04 11477 0006360529 2022-05-08T00:00:00 2022 4 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -103.82 2026-07-12T22:00:04 11478 0006379296 2022-06-10T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 38293.01 2026-07-12T22:00:04 11479 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 16.0 2026-07-12T22:00:04 11480 APV6378894 2022-06-09T00:00:00 2022 4 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 1541.21 2026-07-12T22:00:04 11481 APV6362221 2022-05-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000054131 GUIDESOFT INC 4509.03 2026-07-12T22:00:04 11482 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243598 KIMBERLY S GRIFFIN 1533.8 2026-07-12T22:00:04 11483 APV6342823 2022-04-07T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000004796 INDIANA UNIV 0.0 2026-07-12T22:00:04 11484 0006360677 2022-05-10T00:00:00 2022 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.05 2026-07-12T22:00:04 11485 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121209 MISSISSINEWA COMM SCHL TREAS 1333.26 2026-07-12T22:00:04 11486 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281822 SAMANTHA MCCORMICK 561.88 2026-07-12T22:00:04 11487 0006344820 2022-04-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 7.51 2026-07-12T22:00:04 11488 EXV6369091 2022-05-16T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 48.0 2026-07-12T22:00:04 11489 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 64.0 2026-07-12T22:00:04 11490 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308504 BONITA WARD 449.5 2026-07-12T22:00:04 11491 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 1056.0 2026-07-12T22:00:04 11492 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 81517.67 2026-07-12T22:00:04 11493 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311384 MICHELLE WILLIAMS 449.5 2026-07-12T22:00:04 11494 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267754 LEWIS SCHROEDER 747.66 2026-07-12T22:00:04 11495 APV6357873 2022-05-04T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000389762 JOSEPH CALLOW 200.0 2026-07-12T22:00:04 11496 APV6375219 2022-06-03T00:00:00 2022 4 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000054131 GUIDESOFT INC 6042.66 2026-07-12T22:00:04 11497 APV6402946 2022-06-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060609 YWCA OF GREATER LAFAYETTE 2031.98 2026-07-12T22:00:04 11498 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242196 DOROTHY L. COOK 545.57 2026-07-12T22:00:04 11499 APV6368227 2022-05-21T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 800.55 2026-07-12T22:00:04 11500 0006367286 2022-05-01T00:00:00 2022 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 11501 EXV6362407 2022-05-09T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 138.92 2026-07-12T22:00:04 11502 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 11503 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367517 CURT KREFT 2386.85 2026-07-12T22:00:04 11504 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 112243.22 2026-07-12T22:00:04 11505 APV6345046 2022-04-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000217964 JAKES HEATING and AIR LLC 3300.24 2026-07-12T22:00:04 11506 HCM6400587 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 177.33 2026-07-12T22:00:04 11507 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394591 ASHLEY BAUMANN 1410.53 2026-07-12T22:00:04 11508 APV6365688 2022-05-18T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000077216 KNOX CTY TREASURER 47159.27 2026-07-12T22:00:04 11509 HCM6371802 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 400.1 2026-07-12T22:00:04 11510 HCM6400529 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 37.82 2026-07-12T22:00:04 11511 HCM6375788 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 13041.62 2026-07-12T22:00:04 11512 ACC00K0002 2022-05-31T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.04 2026-07-12T22:00:04 11513 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114005 ADVANCED PAIN CARE CLINIC 14.0 2026-07-12T22:00:04 11514 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 332.0 2026-07-12T22:00:04 11515 0006374997 2022-06-03T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 27.62 2026-07-12T22:00:04 11516 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 109.0 2026-07-12T22:00:04 11517 0006344813 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 23.1 2026-07-12T22:00:04 11518 0006366322 2022-05-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.19 2026-07-12T22:00:04 11519 0006357645 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 705.26 2026-07-12T22:00:04 11520 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228096 NORTH MERIDIAN PSYCHIATRIC 14.0 2026-07-12T22:00:04 11521 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397405 LANETT CLARK 1033.85 2026-07-12T22:00:04 11522 0006361963 2022-05-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.11 2026-07-12T22:00:04 11523 HCM6375957 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1765.12 2026-07-12T22:00:04 11524 APV6379697 2022-06-09T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 154523.88 2026-07-12T22:00:04 11525 0006357479 2022-05-04T00:00:00 2022 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 11526 0006343215 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4.35 2026-07-12T22:00:04 11527 0006361306 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.98 2026-07-12T22:00:04 11528 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401169 LAURA ANNE SPROAT SIKORSKI 174.0 2026-07-12T22:00:04 11529 APV6400849 2022-06-21T00:00:00 2022 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053613 INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 630.0 2026-07-12T22:00:04 11530 PAY6344551 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 521.76 2026-07-12T22:00:04 11531 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141661 PAULA ANDERSON 818.35 2026-07-12T22:00:04 11532 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361632 BRENDA DOCKERY 565.5 2026-07-12T22:00:04 11533 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 11534 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 11535 0006353305 2022-04-26T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -42061.55 2026-07-12T22:00:04 11536 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 87145.66 2026-07-12T22:00:04 11537 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193803 RANDOLPH SOUTHERN SCHL TREAS 36383.73 2026-07-12T22:00:04 11538 APV6366728 2022-05-19T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 110.09 2026-07-12T22:00:04 11539 0006340375 2022-04-04T00:00:00 2022 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 941749.79 2026-07-12T22:00:04 11540 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354947 SHANNON SCOTT 174.0 2026-07-12T22:00:04 11541 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365781 MONICA SANCHEZ 761.25 2026-07-12T22:00:04 11542 0006356638 2022-05-01T00:00:00 2022 4 659306 Workstation Software Licenses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.96 2026-07-12T22:00:04 11543 0006404767 2022-06-24T00:00:00 2022 4 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 87.15 2026-07-12T22:00:04 11544 EXV6353828 2022-04-25T00:00:00 2022 4 595110 InState Travel - 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VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-07-12T22:00:04 11606 APV6345167 2022-04-11T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 11.55 2026-07-12T22:00:04 11607 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 28.0 2026-07-12T22:00:04 11608 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 11609 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228093 MONTGOMERY MEDICAL ASSOCIATES 14.0 2026-07-12T22:00:04 11610 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358285 DENISE KESSENS 435.0 2026-07-12T22:00:04 11611 APV6366728 2022-05-19T00:00:00 2022 4 547018 Sp Op -Laundry 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 12.58 2026-07-12T22:00:04 11612 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 19974.65 2026-07-12T22:00:04 11613 APV6366463 2022-05-19T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053934 STEUBEN COUNTY GOVERNMENT 8116.9 2026-07-12T22:00:04 11614 APV6403155 2022-06-20T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1251.83 2026-07-12T22:00:04 11615 0006344704 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 834.95 2026-07-12T22:00:04 11616 APV6368158 2022-05-22T00:00:00 2022 4 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000095762 RAILWORKS TRACK SERVICES INC 1075.25 2026-07-12T22:00:04 11617 0006368042 2022-05-23T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.45 2026-07-12T22:00:04 11618 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302152 PERRY LAMBERT 413.25 2026-07-12T22:00:04 11619 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402079 ANNA BURRY 435.0 2026-07-12T22:00:04 11620 0006356521 2022-05-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.11 2026-07-12T22:00:04 11621 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069499 MARTIN, JOHN A 821.5 2026-07-12T22:00:04 11622 APV6397195 2022-06-17T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000406950 RICHARD KENNEDY 6358.11 2026-07-12T22:00:04 11623 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351622 TRINA BYRAM 217.5 2026-07-12T22:00:04 11624 APV6360951 2022-05-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053326 CITY OF TELL CITY 18824.99 2026-07-12T22:00:04 11625 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077444 KANKAKEE VALLEY SCHL TREASURER 252451.62 2026-07-12T22:00:04 11626 APV6351099 2022-04-21T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 124.97 2026-07-12T22:00:04 11627 0006373019 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 9.29 2026-07-12T22:00:04 11628 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285894 MARILYN TORO 609.0 2026-07-12T22:00:04 11629 APV6375304 2022-06-03T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC -138.72 2026-07-12T22:00:04 11630 0006404767 2022-06-24T00:00:00 2022 4 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 44.7 2026-07-12T22:00:04 11631 APV6339741 2022-04-01T00:00:00 2022 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000087019 JP MORGAN CHASE BANK 124.31 2026-07-12T22:00:04 11632 0006377648 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.58 2026-07-12T22:00:04 11633 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367925 JAMES WELLS JR 326.25 2026-07-12T22:00:04 11634 APV6403940 2022-06-23T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000174810 ANDREA WHIGUM 60.0 2026-07-12T22:00:04 11635 0006368042 2022-05-23T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 80.04 2026-07-12T22:00:04 11636 0006356660 2022-05-08T00:00:00 2022 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2349.24 2026-07-12T22:00:04 11637 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240233 STEPHANIE AND MICHAEL EDDY 413.25 2026-07-12T22:00:04 11638 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361911 ANDREA ROSENFELD-MOUNTAIN 224.75 2026-07-12T22:00:04 11639 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365290 CHRISTOPHER SCHERGER 224.75 2026-07-12T22:00:04 11640 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239422 JUANITA LEA JACKSON 879.13 2026-07-12T22:00:04 11641 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349933 CARL TEGARDEN 65.25 2026-07-12T22:00:04 11642 0006347136 2022-04-18T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 99.52 2026-07-12T22:00:04 11643 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259319 STACEY ROSE SPEITH 280.94 2026-07-12T22:00:04 11644 APV6342089 2022-04-06T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000001679 VINCENNES UNIV 1470.0 2026-07-12T22:00:04 11645 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194275 WERNLE CHILDREN'S HOME INC 8693.09 2026-07-12T22:00:04 11646 APV6357854 2022-05-02T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000075008 LIFESTREAM SERVICES INC 1433.64 2026-07-12T22:00:04 11647 0006339073 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 15.0 2026-07-12T22:00:04 11648 0006355592 2022-04-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 11649 PAY6353122 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2017.21 2026-07-12T22:00:04 11650 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353254 JULIE ST JAMES 282.75 2026-07-12T22:00:04 11651 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290141 PHYLLIS HORTON 427.03 2026-07-12T22:00:04 11652 0006369213 2022-05-11T00:00:00 2022 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 690.26 2026-07-12T22:00:04 11653 HCM6375737 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 8.34 2026-07-12T22:00:04 11654 APV6390584 2022-06-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355555 JENNIFER FIELDS 489.95 2026-07-12T22:00:04 11655 0006356555 2022-04-30T00:00:00 2022 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 227.9 2026-07-12T22:00:04 11656 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288316 CINDI WIGLEY 1123.75 2026-07-12T22:00:04 11657 0006345603 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.55 2026-07-12T22:00:04 11658 0006379259 2022-06-08T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 627740.37 2026-07-12T22:00:04 11659 0006357474 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 151372.17 2026-07-12T22:00:04 11660 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337516 DARRYL DOUGLAS 674.25 2026-07-12T22:00:04 11661 APV6382662 2022-06-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093051 HOOSIER HILLS FOOD BANK, INC. 5284.4 2026-07-12T22:00:04 11662 APV6409174 2022-06-27T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000300891 SHAKAMAK HEALTH INC 0.0 2026-07-12T22:00:04 11663 APV6349389 2022-04-19T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000392254 TOWN OF GRABILL 232746.95 2026-07-12T22:00:04 11664 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360652 SHERRY INMAN 224.75 2026-07-12T22:00:04 11665 APC6415072 2022-06-30T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000054131 GUIDESOFT INC -4489.75 2026-07-12T22:00:04 11666 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342643 TRISHA EAKINS 783.0 2026-07-12T22:00:04 11667 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242655 DAVID LEE AND AMY TESSEREAU 990.28 2026-07-12T22:00:04 11668 APV6344297 2022-04-11T00:00:00 2022 4 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 8256.88 2026-07-12T22:00:04 11669 APV6358582 2022-05-05T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000076982 KNOX COUNTY PUBLIC LIBRARY 6540.0 2026-07-12T22:00:04 11670 0006366322 2022-05-01T00:00:00 2022 4 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.78 2026-07-12T22:00:04 11671 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 14.0 2026-07-12T22:00:04 11672 APV6351907 2022-04-22T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 22.97 2026-07-12T22:00:04 11673 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357774 SPENCER SCOTT 134.85 2026-07-12T22:00:04 11674 0006368042 2022-05-23T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 11675 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349932 ERIC SLACK 1940.04 2026-07-12T22:00:04 11676 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120901 WASHINGTON COMM SCHL TREASURER 355.42 2026-07-12T22:00:04 11677 0006367161 2022-05-20T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 11678 APV6360895 2022-05-10T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000301655 HORIZON EDUCATION ALLIANCE INC 18229.0 2026-07-12T22:00:04 11679 PAY6359476 2022-05-11T00:00:00 2022 4 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1380.36 2026-07-12T22:00:04 11680 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355084 KRISTEN SCOTT 134.85 2026-07-12T22:00:04 11681 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000375358 DYNAMIC MINDS ACADEMY INC 20195.41 2026-07-12T22:00:04 11682 HCM6375898 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 10.12 2026-07-12T22:00:04 11683 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273979 BART HAMKE 407.81 2026-07-12T22:00:04 11684 APV6342756 2022-04-07T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000339352 GREENE COUNTY HEALTH INC 140.0 2026-07-12T22:00:04 11685 0006344792 2022-04-01T00:00:00 2022 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3658.36 2026-07-12T22:00:04 11686 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 11687 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325024 RUSTY MCCLANAHAN 988.9 2026-07-12T22:00:04 11688 0006361306 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 6.56 2026-07-12T22:00:04 11689 0006358982 2022-05-06T00:00:00 2022 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.88 2026-07-12T22:00:04 11690 0006358948 2022-05-06T00:00:00 2022 4 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 94625.76 2026-07-12T22:00:04 11691 HCM6371839 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.34 2026-07-12T22:00:04 11692 APV6356092 2022-04-29T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 4733.1 2026-07-12T22:00:04 11693 APV6349522 2022-04-19T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000219524 GLASS UNLIMITED INC 1126.75 2026-07-12T22:00:04 11694 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245480 KELLY MICHELLE SAWYER 409.18 2026-07-12T22:00:04 11695 APV6366713 2022-05-19T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391241 MATTHEW OTTINGER 1023.77 2026-07-12T22:00:04 11696 ACC00K0002 2022-05-31T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 518.5 2026-07-12T22:00:04 11697 0006405466 2022-06-30T00:00:00 2022 4 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 14.81 2026-07-12T22:00:04 11698 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121294 E. HANCOCK CTY COMM SCHL TREAS 0.66 2026-07-12T22:00:04 11699 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324651 LEONA PARNEY 939.68 2026-07-12T22:00:04 11700 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116473 DOCTORS EYE INSTITUTE AND 194.0 2026-07-12T22:00:04 11701 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331230 SHELLY LEFLORE 449.5 2026-07-12T22:00:04 11702 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398955 EDWARD FISH 174.0 2026-07-12T22:00:04 11703 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 16.0 2026-07-12T22:00:04 11704 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398083 JULIANA LEHMKUHL 469.59 2026-07-12T22:00:04 11705 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 11706 0006386203 2022-06-15T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 52.05 2026-07-12T22:00:04 11707 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 11416.44 2026-07-12T22:00:04 11708 0006345538 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 140.19 2026-07-12T22:00:04 11709 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297013 JONATHON BETZLER 153.34 2026-07-12T22:00:04 11710 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305707 KELLY WISLEY 269.7 2026-07-12T22:00:04 11711 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384084 KARLY VICKERS 449.5 2026-07-12T22:00:04 11712 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247847 KAREN M JONES 409.18 2026-07-12T22:00:04 11713 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325344 HOLLY BROWN 123.61 2026-07-12T22:00:04 11714 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242283 MELINDA BETH SCHEUMANN 438.26 2026-07-12T22:00:04 11715 APV6375043 2022-06-02T00:00:00 2022 4 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 1563.75 2026-07-12T22:00:04 11716 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239110 JANE WARTHEN 409.18 2026-07-12T22:00:04 11717 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161427 TERESA SALTSMAN 247.22 2026-07-12T22:00:04 11718 HCM6375738 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 340.22 2026-07-12T22:00:04 11719 0006410903 2022-06-28T00:00:00 2022 4 659360 Special Charges 300 Natural Resources Internal Service Funds - Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.31 2026-07-12T22:00:04 11720 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121479 DEMOTTE CHRISTIAN SCHOOL 760.98 2026-07-12T22:00:04 11721 0006355724 2022-04-29T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 11722 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371151 DEANNA STILES 854.05 2026-07-12T22:00:04 11723 HCM6375788 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.1 2026-07-12T22:00:04 11724 APV6362187 2022-05-12T00:00:00 2022 4 595540 OutoSt Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000389854 TAYLOR SOUTHWICK 271.2 2026-07-12T22:00:04 11725 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240843 V MICHELLE FOLEY 579.39 2026-07-12T22:00:04 11726 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321003 ROBIN MCCALLIP 267.53 2026-07-12T22:00:04 11727 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-07-12T22:00:04 11728 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343844 KELLY CASTILLO 449.5 2026-07-12T22:00:04 11729 APV6356928 2022-05-02T00:00:00 2022 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 17.05 2026-07-12T22:00:04 11730 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241851 ELLIS RAY JERNIGAN 686.1 2026-07-12T22:00:04 11731 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332820 EMILY HARTZ 494.45 2026-07-12T22:00:04 11732 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167748 JENNIFER ANN COURTIER 269.7 2026-07-12T22:00:04 11733 0006346472 2022-04-14T00:00:00 2022 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 11734 APV6376303 2022-06-06T00:00:00 2022 4 531051 Prof Serv-Travel Agency 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000087019 JP MORGAN CHASE BANK 20.2 2026-07-12T22:00:04 11735 0006367286 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 11736 APV6385754 2022-06-14T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000367729 ROOT POLICY RESEARCH INC 675.0 2026-07-12T22:00:04 11737 EXV6349852 2022-04-12T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 102.5 2026-07-12T22:00:04 11738 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 11739 0006366322 2022-05-01T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.58 2026-07-12T22:00:04 11740 APV6339730 2022-04-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000119208 WEX BANK 881.47 2026-07-12T22:00:04 11741 APV6369928 2022-05-25T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000004796 INDIANA UNIV 60310.0 2026-07-12T22:00:04 11742 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397907 CARLY STEELSMITH 485.23 2026-07-12T22:00:04 11743 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333352 MARLIN RABER 561.87 2026-07-12T22:00:04 11744 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370255 BRADLEY CULP 1900.49 2026-07-12T22:00:04 11745 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361468 TRACY ROSS 369.75 2026-07-12T22:00:04 11746 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334480 STEPHANIE ELLENWOOD 478.05 2026-07-12T22:00:04 11747 0006339073 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 95.19 2026-07-12T22:00:04 11748 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384599 KARLYSA CARVELL TAYLOR 543.75 2026-07-12T22:00:04 11749 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315183 KELLY FOURMAN 1264.76 2026-07-12T22:00:04 11750 0006373974 2022-06-08T00:00:00 2022 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 801.19 2026-07-12T22:00:04 11751 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359149 PEGGY ASHER 217.5 2026-07-12T22:00:04 11752 HCM6371790 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 236.81 2026-07-12T22:00:04 11753 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285375 DAVID HARDWICK 108.75 2026-07-12T22:00:04 11754 APV6360109 2022-05-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 19229.83 2026-07-12T22:00:04 11755 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 126.0 2026-07-12T22:00:04 11756 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345716 TERRY RATLIFF 786.63 2026-07-12T22:00:04 11757 ACC00I0002 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -389.31 2026-07-12T22:00:04 11758 0006366322 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 26.18 2026-07-12T22:00:04 11759 0006363532 2022-05-16T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3.02 2026-07-12T22:00:04 11760 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251509 PENNY ANNETTE AMOS 421.41 2026-07-12T22:00:04 11761 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247143 TERESA ANN BOLIN 915.86 2026-07-12T22:00:04 11762 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282703 GORDON P KNIGHT 1458.4 2026-07-12T22:00:04 11763 0006368042 2022-05-23T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 78.71 2026-07-12T22:00:04 11764 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102010 CENTER FOR THE HOMELESS INC 156.52 2026-07-12T22:00:04 11765 APV6346796 2022-04-14T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000096525 CENTERVILLE-CENTER TWSHP 15436.0 2026-07-12T22:00:04 11766 APV6349567 2022-04-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000060609 YWCA OF GREATER LAFAYETTE 5535.01 2026-07-12T22:00:04 11767 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387663 NATALIE KAY BREWER 2323.56 2026-07-12T22:00:04 11768 HCM6400608 2022-06-22T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 23.04 2026-07-12T22:00:04 11769 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165668 BRIAN R SPICHER 925.52 2026-07-12T22:00:04 11770 APV6374334 2022-06-02T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000316857 OLYMPUS PAINTING LLC 14315.2 2026-07-12T22:00:04 11771 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091928 HANGER PROSTHETICS and ORTHOTICS 14.0 2026-07-12T22:00:04 11772 APV6358501 2022-05-05T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000334984 JASPER COUNTY SWCD 21501.95 2026-07-12T22:00:04 11773 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061059 GREATER JASPER CONSOLIDATED SCHOOLS 14.0 2026-07-12T22:00:04 11774 0006373926 2022-06-02T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 92376771.1 2026-07-12T22:00:04 11775 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344492 HOLLY SAGE 903.95 2026-07-12T22:00:04 11776 HCM6400608 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 362.76 2026-07-12T22:00:04 11777 0006339062 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1.44 2026-07-12T22:00:04 11778 HCM6400529 2022-06-22T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.73 2026-07-12T22:00:04 11779 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358108 CHIQUITA BOYD 369.75 2026-07-12T22:00:04 11780 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-07-12T22:00:04 11781 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000309327 CRAIG NEUENSCHWANDER 705.27 2026-07-12T22:00:04 11782 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344375 LAURA VAUGHN 469.05 2026-07-12T22:00:04 11783 APV6343503 2022-04-08T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 3166.8 2026-07-12T22:00:04 11784 APV6377170 2022-06-07T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402810 POINTS OF DISTRIBUTION 12330.91 2026-07-12T22:00:04 11785 HCM6371804 2022-05-25T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 729.5 2026-07-12T22:00:04 11786 HCM6400641 2022-06-22T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 708.1 2026-07-12T22:00:04 11787 0006354678 2022-04-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 9.0 2026-07-12T22:00:04 11788 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121960 M.S.D. DECATUR TWP TREASURER 1013.49 2026-07-12T22:00:04 11789 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 11790 0006350780 2022-04-21T00:00:00 2022 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.95 2026-07-12T22:00:04 11791 0006356555 2022-04-30T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 747.05 2026-07-12T22:00:04 11792 0006368042 2022-05-23T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 8.42 2026-07-12T22:00:04 11793 APV6382662 2022-06-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Rural Healthcare Services Programs 0000060048 CITY OF CRAWFORDSVILLE 30594.58 2026-07-12T22:00:04 11794 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367289 LINDSEY ROACH 292.17 2026-07-12T22:00:04 11795 HCM6371787 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.72 2026-07-12T22:00:04 11796 0006373007 2022-06-01T00:00:00 2022 4 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 993.56 2026-07-12T22:00:04 11797 APV6366790 2022-05-19T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075752 ALLEN CTY TREASURER 11368.74 2026-07-12T22:00:04 11798 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105247 FIRST UNITED PENTECOSTAL CHURC 1623.03 2026-07-12T22:00:04 11799 PAY6353122 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 145.53 2026-07-12T22:00:04 11800 APV6367507 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058532 BENTON COUNTY 2588.87 2026-07-12T22:00:04 11801 APV6360134 2022-05-09T00:00:00 2022 4 543060 Fac Main - Elec - Wiring 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 16.12 2026-07-12T22:00:04 11802 0006343215 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.63 2026-07-12T22:00:04 11803 0006343215 2022-04-01T00:00:00 2022 4 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.19 2026-07-12T22:00:04 11804 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224126 PERLA GRABER 413.25 2026-07-12T22:00:04 11805 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346611 ALICIA HEISS 494.45 2026-07-12T22:00:04 11806 APV6353569 2022-04-26T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064555 MONROE COUNTY 452.92 2026-07-12T22:00:04 11807 0006409547 2022-06-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.0 2026-07-12T22:00:04 11808 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 11809 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 11810 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381325 SARAH ENNIS 1078.8 2026-07-12T22:00:04 11811 APV6356928 2022-05-02T00:00:00 2022 4 547034 SpOp-FilmPhoto 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 53.51 2026-07-12T22:00:04 11812 APV6359252 2022-05-06T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 10540.94 2026-07-12T22:00:04 11813 PAY6353122 2022-04-27T00:00:00 2022 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2437.71 2026-07-12T22:00:04 11814 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393841 REBECCA RISSEL 404.55 2026-07-12T22:00:04 11815 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121964 M.S.D. PIKE TWP TREASURER 2568.02 2026-07-12T22:00:04 11816 ARD6346908 2022-04-14T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -10662.27 2026-07-12T22:00:04 11817 0006353852 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 338.19 2026-07-12T22:00:04 11818 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243909 BETTY L LOMAX 239.25 2026-07-12T22:00:04 11819 APV6374010 2022-06-02T00:00:00 2022 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000055909 RANDOLPH COUNTY 31800.0 2026-07-12T22:00:04 11820 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 5519.1 2026-07-12T22:00:04 11821 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341508 LISA SCOTT 267.53 2026-07-12T22:00:04 11822 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-07-12T22:00:04 11823 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000353939 DIANE BOULWARE 494.45 2026-07-12T22:00:04 11824 HCM6400581 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 453.28 2026-07-12T22:00:04 11825 APV6370684 2022-05-26T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091867 PENNONI ASSOCIATES INC 386.82 2026-07-12T22:00:04 11826 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366836 BETTY ROZELLE 152.25 2026-07-12T22:00:04 11827 APV6368173 2022-05-23T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 1764.0 2026-07-12T22:00:04 11828 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 11829 APV6366790 2022-05-19T00:00:00 2022 4 538800 Const 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Children and Families Dept of Health and Human Services Adoption Assistance 0000296963 JOHN E SCHMUCKER 598.96 2026-07-12T22:00:04 11833 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103323 MILROY FAMILY PRACTICE 14.0 2026-07-12T22:00:04 11834 0006409461 2022-06-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -80.77 2026-07-12T22:00:04 11835 0006368042 2022-05-23T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 11836 APV6367490 2022-05-20T00:00:00 2022 4 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000387784 ANYTIME OUTHOUSE 71.25 2026-07-12T22:00:04 11837 0006339073 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3.82 2026-07-12T22:00:04 11838 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401740 SCOTT JOHNSTONE 239.25 2026-07-12T22:00:04 11839 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-07-12T22:00:04 11840 0006355654 2022-04-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11.81 2026-07-12T22:00:04 11841 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 11842 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291206 LISA BLAIR 168.56 2026-07-12T22:00:04 11843 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348818 TAMERA SHEPHERD 269.7 2026-07-12T22:00:04 11844 0006367286 2022-05-01T00:00:00 2022 4 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.79 2026-07-12T22:00:04 11845 APV6374334 2022-06-02T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 25033.46 2026-07-12T22:00:04 11846 APV6377170 2022-06-07T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000365041 TECHSERV CORP 1000.0 2026-07-12T22:00:04 11847 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393788 SAMUEL NUGENT 1401.09 2026-07-12T22:00:04 11848 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270380 SHIRLEY FINNEY 1145.55 2026-07-12T22:00:04 11849 HCM6400534 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 11.09 2026-07-12T22:00:04 11850 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305833 LESLIE BARDONNER 539.4 2026-07-12T22:00:04 11851 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369530 ANGELA FELLMY 449.5 2026-07-12T22:00:04 11852 0006352460 2022-04-25T00:00:00 2022 4 547016 SpOp -Household 110 Adjutant 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Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 3.5 2026-07-12T22:00:04 11931 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381544 TERESA STORM 700.55 2026-07-12T22:00:04 11932 APV6351967 2022-04-22T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000293353 BERNADETTE JONES 1327.01 2026-07-12T22:00:04 11933 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353940 NANCY LYNN REED 282.75 2026-07-12T22:00:04 11934 0006347225 2022-04-18T00:00:00 2022 4 518107 Anthem CDHP 2 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.92 2026-07-12T22:00:04 11935 APV6362243 2022-05-11T00:00:00 2022 4 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 41081.78 2026-07-12T22:00:04 11936 ACC00K0002 2022-05-31T00:00:00 2022 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1547.96 2026-07-12T22:00:04 11937 APV6370684 2022-05-26T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 927234.72 2026-07-12T22:00:04 11938 0006366322 2022-05-01T00:00:00 2022 4 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.59 2026-07-12T22:00:04 11939 APV6388270 2022-06-15T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000002491 LAFAYETTE SCHOOL CORPORATION 63002.65 2026-07-12T22:00:04 11940 0006403912 2022-06-23T00:00:00 2022 4 759900 Federal Indirect Cost Xfer Out 22 Supreme Court Admin Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7762.77 2026-07-12T22:00:04 11941 APV6382690 2022-06-13T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 288.15 2026-07-12T22:00:04 11942 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 11943 0006353852 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1526.09 2026-07-12T22:00:04 11944 APV6339762 2022-04-01T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097300 SOUTHWESTERN INDIANA REGIONAL 1497.08 2026-07-12T22:00:04 11945 PAY6344569 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 239.16 2026-07-12T22:00:04 11946 0006363532 2022-05-16T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 82.16 2026-07-12T22:00:04 11947 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377521 MARIA HITE 485.24 2026-07-12T22:00:04 11948 APV6366728 2022-05-19T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000403862 SHANNA SCHERER 1147.38 2026-07-12T22:00:04 11949 0006361963 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -69.43 2026-07-12T22:00:04 11950 APH6404456 2022-06-24T00:00:00 2022 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1248.84 2026-07-12T22:00:04 11951 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242668 MICHELE M JUZWIAK 329.99 2026-07-12T22:00:04 11952 APV6397183 2022-06-17T00:00:00 2022 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000207063 ELKHART RIVER RESTORATION ASSOCIATION 15971.56 2026-07-12T22:00:04 11953 HCM6400587 2022-06-22T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 694.19 2026-07-12T22:00:04 11954 EXV6360349 2022-05-04T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 115.86 2026-07-12T22:00:04 11955 APV6351931 2022-04-22T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 25954.23 2026-07-12T22:00:04 11956 0006383051 2022-06-14T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -3868.65 2026-07-12T22:00:04 11957 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380121 SARAH PAXTON 826.42 2026-07-12T22:00:04 11958 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297495 SUSAN COX 1227.52 2026-07-12T22:00:04 11959 APV6362985 2022-05-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000054131 GUIDESOFT INC 2740.8 2026-07-12T22:00:04 11960 APV6376334 2022-06-06T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 1307.06 2026-07-12T22:00:04 11961 0006339611 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 913.25 2026-07-12T22:00:04 11962 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-07-12T22:00:04 11963 APV6375026 2022-06-03T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000109194 DESERT ROSE FOUNDATION, INC. 10908.66 2026-07-12T22:00:04 11964 APV6339762 2022-04-01T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000001679 VINCENNES UNIV 12917.04 2026-07-12T22:00:04 11965 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304555 YVONNE CROOK 224.75 2026-07-12T22:00:04 11966 HCM6400581 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 7.38 2026-07-12T22:00:04 11967 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347504 CHESTER MCKENZIE 427.03 2026-07-12T22:00:04 11968 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359893 LANDON FLORY 134.85 2026-07-12T22:00:04 11969 0006401315 2022-06-21T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 33.9 2026-07-12T22:00:04 11970 EXV6342349 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 32.11 2026-07-12T22:00:04 11971 0006354768 2022-04-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 13.38 2026-07-12T22:00:04 11972 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 90073.23 2026-07-12T22:00:04 11973 0006361215 2022-05-11T00:00:00 2022 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 14.83 2026-07-12T22:00:04 11974 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 11975 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 11976 0006383051 2022-06-14T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -36.99 2026-07-12T22:00:04 11977 0006369369 2022-05-25T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 49.05 2026-07-12T22:00:04 11978 0006367286 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.3 2026-07-12T22:00:04 11979 APV6352844 2022-04-25T00:00:00 2022 4 531020 Prof Serv - Media Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000021407 HIRONS and COMPANY COMMUNICATIONS 1831.75 2026-07-12T22:00:04 11980 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 11981 0006343215 2022-04-01T00:00:00 2022 4 599030 AdmOp-Legal Ads 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.62 2026-07-12T22:00:04 11982 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000284828 HESSVILLE AOG 359.58 2026-07-12T22:00:04 11983 APV6345168 2022-04-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 3648.56 2026-07-12T22:00:04 11984 0006341206 2022-04-05T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 3748.07 2026-07-12T22:00:04 11985 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316638 BRENT NICHOL 348.0 2026-07-12T22:00:04 11986 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340731 DALENE JOYCE HARVEY 449.5 2026-07-12T22:00:04 11987 0006339655 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3737.3 2026-07-12T22:00:04 11988 APV6368828 2022-05-24T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000348659 JUDITH GAINEY 809.97 2026-07-12T22:00:04 11989 0006367258 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.87 2026-07-12T22:00:04 11990 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298389 DONNA FRAZIER 382.08 2026-07-12T22:00:04 11991 HCM6375877 2022-06-08T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 9.18 2026-07-12T22:00:04 11992 APV6352034 2022-04-22T00:00:00 2022 4 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 13975.38 2026-07-12T22:00:04 11993 0006356555 2022-04-30T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.08 2026-07-12T22:00:04 11994 0006361989 2022-05-12T00:00:00 2022 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 120.44 2026-07-12T22:00:04 11995 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355297 SHANNON YATES 108.75 2026-07-12T22:00:04 11996 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385687 KALYNN M WARR 1017.52 2026-07-12T22:00:04 11997 0006375883 2022-06-07T00:00:00 2022 4 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 11998 APV6355266 2022-04-28T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053399 TOWN OF LAGRANGE 800.0 2026-07-12T22:00:04 11999 0006366322 2022-05-01T00:00:00 2022 4 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.39 2026-07-12T22:00:04 12000 APV6404110 2022-06-23T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 298.13 2026-07-12T22:00:04 12001 0006396526 2022-06-17T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 224.29 2026-07-12T22:00:04 12002 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-07-12T22:00:04 12003 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258237 KATHRYN BYRNES 485.46 2026-07-12T22:00:04 12004 APV6382753 2022-06-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 3936.67 2026-07-12T22:00:04 12005 APV6368204 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077422 KOKOMO SCHOOL CORP 12533.38 2026-07-12T22:00:04 12006 0006344002 2022-04-12T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 4620415.52 2026-07-12T22:00:04 12007 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357868 MARY WALLS 224.75 2026-07-12T22:00:04 12008 0006369369 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.38 2026-07-12T22:00:04 12009 0006341218 2022-04-05T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 7562.84 2026-07-12T22:00:04 12010 0006356660 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 290.6 2026-07-12T22:00:04 12011 0006357644 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 9912.34 2026-07-12T22:00:04 12012 APV6344255 2022-04-11T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077451 INTERLOCAL ASSOCIATION 6841.4 2026-07-12T22:00:04 12013 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314664 BOBBIE MARTIN 326.25 2026-07-12T22:00:04 12014 HCM6371808 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 567.9 2026-07-12T22:00:04 12015 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 4421.53 2026-07-12T22:00:04 12016 0006347791 2022-04-01T00:00:00 2022 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.54 2026-07-12T22:00:04 12017 0006356608 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 30.95 2026-07-12T22:00:04 12018 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000203140 HERRON HIGH SCHOOL INC 57142.06 2026-07-12T22:00:04 12019 HCM6400587 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 52.56 2026-07-12T22:00:04 12020 APV6366728 2022-05-19T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000394252 ERIC J MASTERS 113.02 2026-07-12T22:00:04 12021 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 174.0 2026-07-12T22:00:04 12022 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 425.0 2026-07-12T22:00:04 12023 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365491 JESSICA LOUGH 674.25 2026-07-12T22:00:04 12024 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 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2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.13 2026-07-12T22:00:04 12029 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304292 IN HIS ARMS DAYCARE 1446.4 2026-07-12T22:00:04 12030 0006362127 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3425.43 2026-07-12T22:00:04 12031 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372617 WILLIAM WELLBORN 217.5 2026-07-12T22:00:04 12032 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 12033 0006356557 2022-04-30T00:00:00 2022 4 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 39.26 2026-07-12T22:00:04 12034 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250344 SHIRLEY WRIGHT 421.4 2026-07-12T22:00:04 12035 APV6368817 2022-05-24T00:00:00 2022 4 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 793.05 2026-07-12T22:00:04 12036 HCM6375744 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 368.11 2026-07-12T22:00:04 12037 APV6339769 2022-04-01T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396812 HUNG P LE 658.52 2026-07-12T22:00:04 12038 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243003 LATANYA NEELY 409.18 2026-07-12T22:00:04 12039 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247452 TERRY AND SANDRA ENGLAND 645.04 2026-07-12T22:00:04 12040 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 321.0 2026-07-12T22:00:04 12041 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321488 HEATHER VANCE 359.6 2026-07-12T22:00:04 12042 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 166.0 2026-07-12T22:00:04 12043 HCM6371106 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 31.45 2026-07-12T22:00:04 12044 APV6340710 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 56587.23 2026-07-12T22:00:04 12045 APV6349564 2022-04-19T00:00:00 2022 4 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000013851 OFFICE DEPOT INC 22.65 2026-07-12T22:00:04 12046 HCM6375943 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 1032.61 2026-07-12T22:00:04 12047 0006367286 2022-05-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.73 2026-07-12T22:00:04 12048 0006405506 2022-06-27T00:00:00 2022 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Institutes of Health Dept of Health and Human Services Drug Use and Addiction Research Programs General Ledger Entry 52.91 2026-07-12T22:00:04 12049 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 12050 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 12051 APV6385989 2022-06-14T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 7176.0 2026-07-12T22:00:04 12052 APV6367571 2022-05-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393743 ELIZABETH SALM 336.3 2026-07-12T22:00:04 12053 0006354672 2022-04-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 238.64 2026-07-12T22:00:04 12054 APV6403192 2022-06-22T00:00:00 2022 4 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Environmental Protection Agency Environmental Protection Agency Regional Wetland Program Development Grants 0000090327 INSTITUTE OF BOTANICAL 637.5 2026-07-12T22:00:04 12055 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 12056 APV6355262 2022-04-28T00:00:00 2022 4 571300 Grants - Colleges Universities 730 Library Grants Education The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000062023 GRACE SCHOOLS 17039.57 2026-07-12T22:00:04 12057 APV6367653 2022-05-19T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 48003.9 2026-07-12T22:00:04 12058 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-07-12T22:00:04 12059 0006373796 2022-06-02T00:00:00 2022 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 12060 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 12061 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 508.0 2026-07-12T22:00:04 12062 HCM6376662 2022-06-08T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2933.0 2026-07-12T22:00:04 12063 0006345767 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2421.62 2026-07-12T22:00:04 12064 APV6373394 2022-06-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000312132 PETER FRITZ 26.0 2026-07-12T22:00:04 12065 0006404726 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 2.08 2026-07-12T22:00:04 12066 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313391 LISA BRYANT 1576.67 2026-07-12T22:00:04 12067 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274854 DONNA GRIFFIN 1210.95 2026-07-12T22:00:04 12068 APV6366713 2022-05-19T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323616 NICHOLAS WOOSLEY 474.15 2026-07-12T22:00:04 12069 0006356660 2022-05-08T00:00:00 2022 4 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1166.88 2026-07-12T22:00:04 12070 0006414275 2022-06-29T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -531907.06 2026-07-12T22:00:04 12071 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270794 ASHLEY REAGAN 224.75 2026-07-12T22:00:04 12072 HCM6375788 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 39.84 2026-07-12T22:00:04 12073 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 508.0 2026-07-12T22:00:04 12074 APV6377876 2022-06-08T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059913 CITY OF LINTON 44.74 2026-07-12T22:00:04 12075 0006404629 2022-06-24T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.72 2026-07-12T22:00:04 12076 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334686 JAMES PRATHER 337.13 2026-07-12T22:00:04 12077 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245906 MICHELLE WATSON 1200.24 2026-07-12T22:00:04 12078 APV6368222 2022-05-23T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000079411 BARBARA B JORDAN YMCA 1566.42 2026-07-12T22:00:04 12079 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 56773.16 2026-07-12T22:00:04 12080 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265443 DEANGELA BAILEY 561.87 2026-07-12T22:00:04 12081 0006341213 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 10.23 2026-07-12T22:00:04 12082 APV6359203 2022-05-06T00:00:00 2022 4 548107 MedVet-GenSupply 351 Brd of Animal Health Supplies, Parts and Materials Medical Supplies Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000015156 W W GRAINGER, INC 254.57 2026-07-12T22:00:04 12083 APV6345019 2022-04-12T00:00:00 2022 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001705 JOHNSTONE SUPPLY 74.98 2026-07-12T22:00:04 12084 0006367286 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 12085 APV6364550 2022-05-11T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 15333.75 2026-07-12T22:00:04 12086 0006339062 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3742.16 2026-07-12T22:00:04 12087 HCM6371083 2022-05-25T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.34 2026-07-12T22:00:04 12088 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399610 MELINDA A WELLS 973.39 2026-07-12T22:00:04 12089 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375983 TIM CARENDER 224.75 2026-07-12T22:00:04 12090 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 20255.61 2026-07-12T22:00:04 12091 APV6359935 2022-05-09T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064394 KNOX COUNTY 2090.5 2026-07-12T22:00:04 12092 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092562 NORTHWEST ONCOLOGY, P.C. 14.0 2026-07-12T22:00:04 12093 0006374997 2022-06-03T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 45.34 2026-07-12T22:00:04 12094 APV6354304 2022-04-27T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 124.15 2026-07-12T22:00:04 12095 APV6339741 2022-04-01T00:00:00 2022 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 29.95 2026-07-12T22:00:04 12096 0006353852 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 933.47 2026-07-12T22:00:04 12097 APV6368173 2022-05-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000004796 INDIANA UNIV 7936.64 2026-07-12T22:00:04 12098 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 12099 APV6344297 2022-04-11T00:00:00 2022 4 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 1982.87 2026-07-12T22:00:04 12100 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 12101 HCM6375779 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3409.77 2026-07-12T22:00:04 12102 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363180 STACY EASTER 168.56 2026-07-12T22:00:04 12103 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364572 DEBORAH L CARTER 1433.11 2026-07-12T22:00:04 12104 0006361279 2022-05-11T00:00:00 2022 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31.04 2026-07-12T22:00:04 12105 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 141.0 2026-07-12T22:00:04 12106 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 12107 0006340310 2022-04-08T00:00:00 2022 4 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 268.02 2026-07-12T22:00:04 12108 0006356521 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 28.12 2026-07-12T22:00:04 12109 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341310 KACEY SOLANO 565.29 2026-07-12T22:00:04 12110 HCM6371064 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 29.7 2026-07-12T22:00:04 12111 0006409547 2022-06-28T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.28 2026-07-12T22:00:04 12112 0006354083 2022-04-27T00:00:00 2022 4 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 12113 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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Families Dept of Health and Human Services Adoption Assistance 0000322973 JORDAN CLAGHORN 224.75 2026-07-12T22:00:04 12117 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 12118 0006356521 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 37333.86 2026-07-12T22:00:04 12119 0006364295 2022-05-17T00:00:00 2022 4 516003 Payroll Social Security 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 87.56 2026-07-12T22:00:04 12120 0006404768 2022-06-24T00:00:00 2022 4 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 11.99 2026-07-12T22:00:04 12121 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350258 JULIE JOHNSON 449.5 2026-07-12T22:00:04 12122 ACC00L0002 2022-06-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 4.78 2026-07-12T22:00:04 12123 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 12124 PAY6353050 2022-04-27T00:00:00 2022 4 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.96 2026-07-12T22:00:04 12125 0006339059 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 70.68 2026-07-12T22:00:04 12126 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 17906.15 2026-07-12T22:00:04 12127 APV6362986 2022-05-13T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000059598 GOODWILL INDUSTRIES 7812.5 2026-07-12T22:00:04 12128 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349467 KIMBERLY DRUMMOND 1435.5 2026-07-12T22:00:04 12129 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 3139.83 2026-07-12T22:00:04 12130 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325019 BARBARA HARMON 551.99 2026-07-12T22:00:04 12131 HCM6375957 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2900.94 2026-07-12T22:00:04 12132 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 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12139 0006357644 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 58.96 2026-07-12T22:00:04 12140 0006357645 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.31 2026-07-12T22:00:04 12141 0006405476 2022-06-27T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 12142 APV6375238 2022-06-03T00:00:00 2022 4 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 0000013851 OFFICE DEPOT INC 41.54 2026-07-12T22:00:04 12143 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 12144 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078129 GREENFIELD BANKING COMPANY 99.0 2026-07-12T22:00:04 12145 APV6340493 2022-04-04T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against 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Entry 0.02 2026-07-12T22:00:04 12162 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-07-12T22:00:04 12163 0006372968 2022-05-31T00:00:00 2022 4 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 791.45 2026-07-12T22:00:04 12164 HCM6400585 2022-06-22T00:00:00 2022 4 515004 Unused Leave Payments 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2754.43 2026-07-12T22:00:04 12165 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Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000057969 CITY OF CONNERSVILLE 252.2 2026-07-12T22:00:04 12169 0006361339 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 9981.07 2026-07-12T22:00:04 12170 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308536 MARCIA MARRET 878.27 2026-07-12T22:00:04 12171 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-07-12T22:00:04 12172 APV6342786 2022-04-07T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000051925 INDIANA UNIVERSITY HEALTH INC 749.9 2026-07-12T22:00:04 12173 APV6354350 2022-04-27T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.51 2026-07-12T22:00:04 12174 APV6352034 2022-04-22T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000096765 BOYS 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2022 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 174.84 2026-07-12T22:00:04 12179 APV6382662 2022-06-13T00:00:00 2022 4 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000320968 PROPIO LS LLC 33218.17 2026-07-12T22:00:04 12180 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 4966.14 2026-07-12T22:00:04 12181 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4295.56 2026-07-12T22:00:04 12186 APV6352034 2022-04-22T00:00:00 2022 4 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 4241.65 2026-07-12T22:00:04 12187 HCM6371798 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 119.6 2026-07-12T22:00:04 12188 0006347845 2022-04-19T00:00:00 2022 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 83717.0 2026-07-12T22:00:04 12189 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-07-12T22:00:04 12190 0006356697 2022-05-08T00:00:00 2022 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.9 2026-07-12T22:00:04 12191 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305144 DENISE JONES 935.25 2026-07-12T22:00:04 12196 HCM6375779 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1698.55 2026-07-12T22:00:04 12197 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109617 TRI-STAR ALLIANCE INC 80138.77 2026-07-12T22:00:04 12198 HCM6400560 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4845.76 2026-07-12T22:00:04 12199 0006377660 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 954.29 2026-07-12T22:00:04 12200 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300672 MARY MARTIN 707.96 2026-07-12T22:00:04 12201 APV6375246 2022-06-03T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000119208 WEX BANK 518.03 2026-07-12T22:00:04 12202 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 508.0 2026-07-12T22:00:04 12203 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400858 JANET COOK 587.25 2026-07-12T22:00:04 12204 APV6374248 2022-06-02T00:00:00 2022 4 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 12159.15 2026-07-12T22:00:04 12205 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387929 SARAH THAYER 224.75 2026-07-12T22:00:04 12206 0006356675 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 141.17 2026-07-12T22:00:04 12207 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-07-12T22:00:04 12208 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339129 DEWY ALMANZAR 696.0 2026-07-12T22:00:04 12209 0006345771 2022-04-13T00:00:00 2022 4 518800 Vision Care 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 0.2 2026-07-12T22:00:04 12210 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 412.36 2026-07-12T22:00:04 12211 HCM6400585 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3928.71 2026-07-12T22:00:04 12212 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 58.0 2026-07-12T22:00:04 12213 0006355634 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 33.77 2026-07-12T22:00:04 12214 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114425 ORTHOPEDIC THERAPY SPECIALISTS PC 14.0 2026-07-12T22:00:04 12215 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271747 TRACY GALEY 815.62 2026-07-12T22:00:04 12216 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363025 MARIO SANSONE 674.25 2026-07-12T22:00:04 12217 HCM6371055 2022-05-25T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 28.64 2026-07-12T22:00:04 12218 0006366322 2022-05-01T00:00:00 2022 4 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.61 2026-07-12T22:00:04 12219 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 12220 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000353939 DIANE BOULWARE 494.45 2026-07-12T22:00:04 12221 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 12222 0006366322 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1471.07 2026-07-12T22:00:04 12223 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371030 PAULA HARTMAN 224.75 2026-07-12T22:00:04 12224 HCM6376660 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.73 2026-07-12T22:00:04 12225 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-07-12T22:00:04 12226 APV6368893 2022-05-24T00:00:00 2022 4 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.48 2026-07-12T22:00:04 12227 0006402891 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8583.76 2026-07-12T22:00:04 12228 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000079026 MARTI HANNAH SIRA WALLS 494.45 2026-07-12T22:00:04 12229 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244804 RICHARD D MORGAN 409.17 2026-07-12T22:00:04 12230 0006375885 2022-06-08T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 12231 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193651 ORLEANS COMM SCHOOL TREASURER 67344.04 2026-07-12T22:00:04 12232 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246303 LAKESHA D HARRIS 409.17 2026-07-12T22:00:04 12233 0006355592 2022-04-29T00:00:00 2022 4 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 12234 APV6356030 2022-04-29T00:00:00 2022 4 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 13687.93 2026-07-12T22:00:04 12235 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000068158 BRIAN D WOODS 167.89 2026-07-12T22:00:04 12236 0006367286 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 12237 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314089 GARY AULT 224.75 2026-07-12T22:00:04 12238 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242694 PAUL R AND CAROL S JINES 421.4 2026-07-12T22:00:04 12239 0006386193 2022-06-15T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 223483.36 2026-07-12T22:00:04 12240 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298762 ROBERT CLARK 404.55 2026-07-12T22:00:04 12241 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401785 EVA ROXANE WETNIGHT 609.0 2026-07-12T22:00:04 12242 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354894 TAMMY BOLING 89.9 2026-07-12T22:00:04 12243 0006374702 2022-06-08T00:00:00 2022 4 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.0 2026-07-12T22:00:04 12244 0006378442 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.56 2026-07-12T22:00:04 12245 APV6368876 2022-05-24T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 7864.68 2026-07-12T22:00:04 12246 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349407 STEPHEN RINEHART 674.25 2026-07-12T22:00:04 12247 0006354116 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 12248 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246314 ROBIN E HOOKS 474.15 2026-07-12T22:00:04 12249 HCM6375917 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 27.85 2026-07-12T22:00:04 12250 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374275 PHILLIP NEVILLE 461.41 2026-07-12T22:00:04 12251 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 12252 0006356555 2022-04-30T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 21.91 2026-07-12T22:00:04 12253 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373215 STEVEN KENNEDY 449.5 2026-07-12T22:00:04 12254 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 1749.5 2026-07-12T22:00:04 12255 APV6367457 2022-05-20T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000351711 THE SHIPLEY GROUP 0.0 2026-07-12T22:00:04 12256 APV6346719 2022-04-14T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 169157.28 2026-07-12T22:00:04 12257 HCM6400581 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1871.55 2026-07-12T22:00:04 12258 0006372967 2022-05-31T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 146.31 2026-07-12T22:00:04 12259 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373571 JENNIFER HALLINAN 514.6 2026-07-12T22:00:04 12260 APV6367501 2022-05-20T00:00:00 2022 4 599027 AdmOp-Printing 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000087019 JP MORGAN CHASE BANK 1232.94 2026-07-12T22:00:04 12261 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314151 DYMON BARRETT 872.03 2026-07-12T22:00:04 12262 0006354678 2022-04-30T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 71.61 2026-07-12T22:00:04 12263 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371386 MICHAEL WOODFORD 764.15 2026-07-12T22:00:04 12264 APV6385908 2022-06-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 428.07 2026-07-12T22:00:04 12265 APV6363781 2022-05-16T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 3978.54 2026-07-12T22:00:04 12266 0006356608 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.06 2026-07-12T22:00:04 12267 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331479 TRISHA BUSHEY 516.92 2026-07-12T22:00:04 12268 0006413482 2022-06-28T00:00:00 2022 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 61.71 2026-07-12T22:00:04 12269 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293780 THOMAS HOBBS 224.75 2026-07-12T22:00:04 12270 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 12271 0006366322 2022-05-01T00:00:00 2022 4 654712 Det Furn - Individual Chairs 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.28 2026-07-12T22:00:04 12272 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398914 BRANDY MILLER 705.27 2026-07-12T22:00:04 12273 APV6355031 2022-04-28T00:00:00 2022 4 599052 AdmOp-Testing Certification 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 1035.0 2026-07-12T22:00:04 12274 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000214885 HEART OF FIRE CHURCH 211.9 2026-07-12T22:00:04 12275 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321485 MARCHA RODANDELLO 384.21 2026-07-12T22:00:04 12276 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314564 DAWN HAMILTON 449.5 2026-07-12T22:00:04 12277 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000182918 ROSE MOORE 435.0 2026-07-12T22:00:04 12278 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-07-12T22:00:04 12279 HCM6400608 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 17.7 2026-07-12T22:00:04 12280 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324101 TINA DAVIDSON 902.62 2026-07-12T22:00:04 12281 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245862 TOYA WARFIELD 870.91 2026-07-12T22:00:04 12282 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334301 BETHEL HALL 157.32 2026-07-12T22:00:04 12283 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351495 DONNA LOGSDON 478.04 2026-07-12T22:00:04 12284 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278706 CHRISTAL STRONG 87.0 2026-07-12T22:00:04 12285 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000082671 DEBRA KAY KINNICK 471.07 2026-07-12T22:00:04 12286 0006367286 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 12287 0006386203 2022-06-15T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 172.86 2026-07-12T22:00:04 12288 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 224.0 2026-07-12T22:00:04 12289 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248345 CHERYL HART 314.65 2026-07-12T22:00:04 12290 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125800 TONJA F FOSTER 561.88 2026-07-12T22:00:04 12291 PAY6359547 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1.3 2026-07-12T22:00:04 12292 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 12293 APV6385944 2022-06-14T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000285569 NORTHEAST INDIANA WORKS 7605.18 2026-07-12T22:00:04 12294 0006405476 2022-06-27T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 12295 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108703 PEDIATRIC SPECIALTY ASSOCIATES 14.0 2026-07-12T22:00:04 12296 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379094 MONICA ABERCROMBIE 404.55 2026-07-12T22:00:04 12297 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-07-12T22:00:04 12298 EXV6357178 2022-04-28T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 793.89 2026-07-12T22:00:04 12299 HCM6375943 2022-06-08T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 6.3 2026-07-12T22:00:04 12300 0006370380 2022-05-26T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 55.69 2026-07-12T22:00:04 12301 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239083 WENDI BROWN 1543.23 2026-07-12T22:00:04 12302 0006354650 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 108.47 2026-07-12T22:00:04 12303 0006366322 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 228.56 2026-07-12T22:00:04 12304 0006382422 2022-06-13T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -7879.62 2026-07-12T22:00:04 12305 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397556 SHEENA ROACH 759.73 2026-07-12T22:00:04 12306 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 12307 HCM6371063 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 33.44 2026-07-12T22:00:04 12308 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000279353 FALL CREEK ACADEMY INC 151.32 2026-07-12T22:00:04 12309 0006355618 2022-04-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.3 2026-07-12T22:00:04 12310 0006361266 2022-05-11T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 645161.25 2026-07-12T22:00:04 12311 0006347791 2022-04-01T00:00:00 2022 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.56 2026-07-12T22:00:04 12312 0006346448 2022-04-01T00:00:00 2022 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 484.99 2026-07-12T22:00:04 12313 APV6390489 2022-06-16T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051028 KRM ARCHITECTURE 767.5 2026-07-12T22:00:04 12314 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329279 LITTLE BUNS INC 2 8117.3 2026-07-12T22:00:04 12315 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 4390.21 2026-07-12T22:00:04 12316 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242818 CHATOMA C SCOTT 409.17 2026-07-12T22:00:04 12317 APV6355152 2022-04-28T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 11349.29 2026-07-12T22:00:04 12318 0006346378 2022-04-14T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -85877.36 2026-07-12T22:00:04 12319 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295385 EMILY SUMMERS 966.42 2026-07-12T22:00:04 12320 0006386203 2022-06-15T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 51.91 2026-07-12T22:00:04 12321 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372681 TERESA SHOCKLEY 622.92 2026-07-12T22:00:04 12322 APV6363785 2022-05-16T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-07-12T22:00:04 12323 0006344820 2022-04-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 3.16 2026-07-12T22:00:04 12324 0006356557 2022-04-30T00:00:00 2022 4 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 172.94 2026-07-12T22:00:04 12325 APV6388220 2022-06-15T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074511 KHATRI, MOHAMMED K 16.8 2026-07-12T22:00:04 12326 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314308 ATHA SELF 404.55 2026-07-12T22:00:04 12327 0006356555 2022-04-30T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1297.51 2026-07-12T22:00:04 12328 0006354101 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 12329 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109010 HRISOMALOS, NICHOLAS F MD PC 14.0 2026-07-12T22:00:04 12330 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 262.0 2026-07-12T22:00:04 12331 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 12332 0006339059 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17794.47 2026-07-12T22:00:04 12333 0006355645 2022-04-29T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 12334 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371002 CHARLES BOWLING 348.0 2026-07-12T22:00:04 12335 APV6378911 2022-06-09T00:00:00 2022 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 109547.94 2026-07-12T22:00:04 12336 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313984 SHELLEY KINNETT 359.6 2026-07-12T22:00:04 12337 APV6353544 2022-04-26T00:00:00 2022 4 546016 Off-Printing & Binding 260 Economic Development Corp Supplies, Parts and Materials Office Supplies Small Business Administration Small Business Administration Small Business Development Centers 0000359820 DIVERSITY PRESS LLC 104.75 2026-07-12T22:00:04 12338 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064209 FRANKLIN COUNTY 7936.04 2026-07-12T22:00:04 12339 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381132 KEITH SHONK 247.22 2026-07-12T22:00:04 12340 HCM6400581 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 265.44 2026-07-12T22:00:04 12341 APV6340705 2022-04-04T00:00:00 2022 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050026 FEDERAL EXPRESS CORPORATION 63.46 2026-07-12T22:00:04 12342 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 12343 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302004 TONYA SHAFER 67.42 2026-07-12T22:00:04 12344 APV6400849 2022-06-21T00:00:00 2022 4 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000291442 STARBASE INDIANA INC 57570.3 2026-07-12T22:00:04 12345 0006396522 2022-06-17T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1358.34 2026-07-12T22:00:04 12346 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102033 GERIG SURGICAL ASSOCS PC INC 14.0 2026-07-12T22:00:04 12347 0006359878 2022-05-09T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32590.5 2026-07-12T22:00:04 12348 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329533 RYAN REDIGER 292.18 2026-07-12T22:00:04 12349 0006378477 2022-06-09T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 46.93 2026-07-12T22:00:04 12350 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327768 JANE DAVIS 626.38 2026-07-12T22:00:04 12351 0006356675 2022-04-27T00:00:00 2022 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.76 2026-07-12T22:00:04 12352 PAY6344569 2022-04-13T00:00:00 2022 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5189.61 2026-07-12T22:00:04 12353 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 40136.92 2026-07-12T22:00:04 12354 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248079 KIM RAMONE POLLARD 261.0 2026-07-12T22:00:04 12355 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125904 JOEL R. JONES 2073.41 2026-07-12T22:00:04 12356 0006355635 2022-04-29T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.03 2026-07-12T22:00:04 12357 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358994 KASEY WAGNER 435.0 2026-07-12T22:00:04 12358 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284828 HESSVILLE AOG 6255.2 2026-07-12T22:00:04 12359 APV6368123 2022-05-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095089 YWCA NORTHEAST INDIANA INC 9841.41 2026-07-12T22:00:04 12360 0006355634 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 168.63 2026-07-12T22:00:04 12361 APV6399912 2022-06-20T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 57631.27 2026-07-12T22:00:04 12362 0006339655 2022-04-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 964.25 2026-07-12T22:00:04 12363 APV6399853 2022-06-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000055909 RANDOLPH COUNTY 27500.0 2026-07-12T22:00:04 12364 0006367258 2022-05-01T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.9 2026-07-12T22:00:04 12365 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 12366 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000221144 INDIANA MATH and SCIENCE ACADEMY 64734.19 2026-07-12T22:00:04 12367 APV6365843 2022-05-18T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060048 CITY OF CRAWFORDSVILLE 62.45 2026-07-12T22:00:04 12368 APV6397195 2022-06-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 60804.0 2026-07-12T22:00:04 12369 0006372967 2022-05-31T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 28.27 2026-07-12T22:00:04 12370 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-07-12T22:00:04 12371 APV6402946 2022-06-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093025 ALBION FELLOWS BACON CENTER 8644.18 2026-07-12T22:00:04 12372 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390200 WILLIAM CLARK 870.0 2026-07-12T22:00:04 12373 APV6375206 2022-06-02T00:00:00 2022 4 547076 SpOp-Camera Film Supls 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000364843 NCONTROL SECURITY INTEGRATIONS, LLC 0.0 2026-07-12T22:00:04 12374 APV6339741 2022-04-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 114.67 2026-07-12T22:00:04 12375 0006356544 2022-05-08T00:00:00 2022 4 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.94 2026-07-12T22:00:04 12376 APV6368159 2022-05-23T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 55.26 2026-07-12T22:00:04 12377 0006354768 2022-04-28T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.71 2026-07-12T22:00:04 12378 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294254 BEVERLY FRANKLIN 224.75 2026-07-12T22:00:04 12379 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 12380 0006347136 2022-04-18T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.72 2026-07-12T22:00:04 12381 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241311 CHERYL L. WELKER 842.81 2026-07-12T22:00:04 12382 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399270 ADAM RAMER 729.28 2026-07-12T22:00:04 12383 0006346448 2022-04-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2707.91 2026-07-12T22:00:04 12384 0006354101 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 12385 0006362089 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 308.3 2026-07-12T22:00:04 12386 APV6378763 2022-06-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083883 ACTION PLUMBING AND HEATING 320.38 2026-07-12T22:00:04 12387 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 12388 HCM6400581 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 18.47 2026-07-12T22:00:04 12389 APV6378728 2022-06-09T00:00:00 2022 4 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059123 GANNETT SATELLITE INFORMATION NETWORK 40.25 2026-07-12T22:00:04 12390 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 12391 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274466 VANESSA GARMON 421.4 2026-07-12T22:00:04 12392 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 12393 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325034 DORTHEA ROBBINS 449.5 2026-07-12T22:00:04 12394 APV6357799 2022-05-04T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 691.74 2026-07-12T22:00:04 12395 EXV6366152 2022-05-10T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 119.62 2026-07-12T22:00:04 12396 PAY6344603 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 341.82 2026-07-12T22:00:04 12397 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399774 ROBERT HUNTER RACKLEY, III 1511.89 2026-07-12T22:00:04 12398 0006409047 2022-06-27T00:00:00 2022 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 12399 HCM6400608 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 13.43 2026-07-12T22:00:04 12400 APV6362967 2022-05-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276981 PIGG IMPLEMENT SALES LLC 41.7 2026-07-12T22:00:04 12401 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 12402 0006356592 2022-05-08T00:00:00 2022 4 659295 HR Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 586.95 2026-07-12T22:00:04 12403 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315341 JEFFREY MEECE 870.0 2026-07-12T22:00:04 12404 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360223 ANGELA HALL 1063.52 2026-07-12T22:00:04 12405 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 12406 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 362.0 2026-07-12T22:00:04 12407 0006405421 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 19061.93 2026-07-12T22:00:04 12408 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 12247.82 2026-07-12T22:00:04 12409 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397408 JOSHUA MICHAEL HAND 449.5 2026-07-12T22:00:04 12410 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 292996.07 2026-07-12T22:00:04 12411 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 12412 0006356660 2022-05-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 69.84 2026-07-12T22:00:04 12413 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 61.0 2026-07-12T22:00:04 12414 PAY6353156 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.72 2026-07-12T22:00:04 12415 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 28728.0 2026-07-12T22:00:04 12416 HCM6375898 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 818.74 2026-07-12T22:00:04 12417 0006373793 2022-06-02T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 298.89 2026-07-12T22:00:04 12418 APV6363879 2022-05-14T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 5453.71 2026-07-12T22:00:04 12419 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121172 SOUTH GIBSON SCHL CORP TREAS 10300.47 2026-07-12T22:00:04 12420 HCM6400585 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 557.14 2026-07-12T22:00:04 12421 0006372967 2022-05-31T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.12 2026-07-12T22:00:04 12422 APV6359256 2022-05-06T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000013851 OFFICE DEPOT INC 9.96 2026-07-12T22:00:04 12423 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 12424 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327309 ERIC CARTER 674.25 2026-07-12T22:00:04 12425 HCM6400604 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 134.06 2026-07-12T22:00:04 12426 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346680 ROBERT WILLIAMS 152.25 2026-07-12T22:00:04 12427 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386952 ANNE EATON 391.5 2026-07-12T22:00:04 12428 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092069 JOHN H BONER COMMUNITY CENTER 69461.68 2026-07-12T22:00:04 12429 0006355637 2022-04-29T00:00:00 2022 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 12430 0006377660 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 340.77 2026-07-12T22:00:04 12431 0006386203 2022-06-15T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry -0.17 2026-07-12T22:00:04 12432 HCM6375764 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 593.9 2026-07-12T22:00:04 12433 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406991 SUSAN M SMITHBERGER 2204.0 2026-07-12T22:00:04 12434 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000063519 YMCA OF GREATER INDIANAPOLIS 9302.13 2026-07-12T22:00:04 12435 0006356557 2022-04-30T00:00:00 2022 4 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5.41 2026-07-12T22:00:04 12436 0006405561 2022-06-27T00:00:00 2022 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 37.33 2026-07-12T22:00:04 12437 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317345 MICHAEL SCHULTHEISS 1566.0 2026-07-12T22:00:04 12438 APV6363769 2022-05-16T00:00:00 2022 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000007286 RAYS TRASH SERVICE INC 60.0 2026-07-12T22:00:04 12439 0006339059 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 37.68 2026-07-12T22:00:04 12440 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382586 KELSEY TURNER 31.61 2026-07-12T22:00:04 12441 0006356612 2022-05-08T00:00:00 2022 4 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 7.76 2026-07-12T22:00:04 12442 APV6340710 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 12353.74 2026-07-12T22:00:04 12443 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 11921.49 2026-07-12T22:00:04 12444 APV6367515 2022-05-20T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066547 ADULT AND CHILD HEALTH INC 26235.0 2026-07-12T22:00:04 12445 APV6339730 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000346535 AARON HOLEMAN 104.88 2026-07-12T22:00:04 12446 0006366322 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 93.93 2026-07-12T22:00:04 12447 0006367286 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 12448 0006366418 2022-05-19T00:00:00 2022 4 539024 Prog Op-HOSP LAB TEST 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-07-12T22:00:04 12449 0006356638 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.44 2026-07-12T22:00:04 12450 PAY6359547 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 88.92 2026-07-12T22:00:04 12451 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238345 CONNIE SMITH 1073.99 2026-07-12T22:00:04 12452 0006374997 2022-06-03T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.37 2026-07-12T22:00:04 12453 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402626 CAITRIONA BEARDMORE 370.84 2026-07-12T22:00:04 12454 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383172 NICHOLE FISCHBACH 224.75 2026-07-12T22:00:04 12455 HCM6371102 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 142.55 2026-07-12T22:00:04 12456 0006339059 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 7.91 2026-07-12T22:00:04 12457 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350463 SANDRA BARTON 269.7 2026-07-12T22:00:04 12458 APV6361546 2022-05-11T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000345789 TELUS HEALTH (US) LTD -8416.66 2026-07-12T22:00:04 12459 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270030 DENISE DURNELL 3337.99 2026-07-12T22:00:04 12460 APV6360190 2022-05-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109195 INDIANA ALLIANCE OF BOYS AND 83935.95 2026-07-12T22:00:04 12461 0006356556 2022-04-30T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3745.17 2026-07-12T22:00:04 12462 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116739 TRISTATE ARTHRITIS AND RHEUMATOLOGY, PSC 14.0 2026-07-12T22:00:04 12463 0006345767 2022-04-13T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 767.49 2026-07-12T22:00:04 12464 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092444 MCALLISTER CHIROPRATIC, PSC 14.0 2026-07-12T22:00:04 12465 PAY6344496 2022-04-13T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 946.26 2026-07-12T22:00:04 12466 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250363 LORE ANNE STEINKE THOMPSON 421.4 2026-07-12T22:00:04 12467 0006345538 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 5.09 2026-07-12T22:00:04 12468 HCM6371106 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 12.03 2026-07-12T22:00:04 12469 0006389049 2022-06-16T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-07-12T22:00:04 12470 0006355653 2022-04-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.34 2026-07-12T22:00:04 12471 0006356660 2022-05-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 36.0 2026-07-12T22:00:04 12472 HCM6375784 2022-06-08T00:00:00 2022 4 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 5.7 2026-07-12T22:00:04 12473 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 12474 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000067303 OHIO COUNTY 102.74 2026-07-12T22:00:04 12475 APV6388248 2022-06-07T00:00:00 2022 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements 0000081028 THOMAS SCIENTIFIC INC 364.0 2026-07-12T22:00:04 12476 0006366322 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 20079.56 2026-07-12T22:00:04 12477 APV6339748 2022-04-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000059598 GOODWILL INDUSTRIES 91553.3 2026-07-12T22:00:04 12478 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241562 ROBERT AND WENDY BUTTERFIELD 435.0 2026-07-12T22:00:04 12479 APV6366728 2022-05-19T00:00:00 2022 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance 0000099516 TIPPMANN PROPERTIES INC 5854.8 2026-07-12T22:00:04 12480 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273177 KRISTINA STAHL 421.41 2026-07-12T22:00:04 12481 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 12482 0006379305 2022-06-10T00:00:00 2022 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 38.16 2026-07-12T22:00:04 12483 0006405561 2022-06-27T00:00:00 2022 4 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.28 2026-07-12T22:00:04 12484 0006356605 2022-05-08T00:00:00 2022 4 652137 Telephone - Remote 210 Insurance Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 44.71 2026-07-12T22:00:04 12485 0006365643 2022-05-18T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 17.85 2026-07-12T22:00:04 12486 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359253 RODNEY DAWSON 195.75 2026-07-12T22:00:04 12487 PAY6353081 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7.16 2026-07-12T22:00:04 12488 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-07-12T22:00:04 12489 APV6371461 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053857 CITY OF LAFAYETTE 4432.8 2026-07-12T22:00:04 12490 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171342 JULIE KRUGER 337.13 2026-07-12T22:00:04 12491 PAY6359547 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 7.92 2026-07-12T22:00:04 12492 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276185 DEBORAH C SCISNEY 813.14 2026-07-12T22:00:04 12493 APV6351223 2022-04-20T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 1440.0 2026-07-12T22:00:04 12494 APC6415072 2022-06-30T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000054131 GUIDESOFT INC -2742.35 2026-07-12T22:00:04 12495 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316930 PRUDENCIA SEPULVEDA 584.35 2026-07-12T22:00:04 12496 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298804 JAMES MAHAN 795.16 2026-07-12T22:00:04 12497 APV6351967 2022-04-22T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000002773 BLUE RIVER SERVICES 2037.41 2026-07-12T22:00:04 12498 0006404767 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 31.08 2026-07-12T22:00:04 12499 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280451 CYNTHIA CLEARY 854.05 2026-07-12T22:00:04 12500 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-07-12T22:00:04 12501 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334906 JAIME LESTER 108.75 2026-07-12T22:00:04 12502 0006367286 2022-05-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.57 2026-07-12T22:00:04 12503 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329293 CHETARA HUNTER-BELL 522.0 2026-07-12T22:00:04 12504 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371297 PHILLIP HIMELICK 1642.7 2026-07-12T22:00:04 12505 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000106186 OAK PARK CHURCH INC 217.1 2026-07-12T22:00:04 12506 0006339073 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.59 2026-07-12T22:00:04 12507 0006374708 2022-06-08T00:00:00 2022 4 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 972.4 2026-07-12T22:00:04 12508 APV6360190 2022-05-09T00:00:00 2022 4 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 663029.79 2026-07-12T22:00:04 12509 APV6351224 2022-04-21T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 558003.04 2026-07-12T22:00:04 12510 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000360321 URBAN ACT ACADEMY 4405.25 2026-07-12T22:00:04 12511 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 12512 APV6344247 2022-04-11T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404840 MELISSA L TATMAN 1459.24 2026-07-12T22:00:04 12513 HCM6400587 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 279.85 2026-07-12T22:00:04 12514 0006386203 2022-06-15T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 60.92 2026-07-12T22:00:04 12515 0006366322 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1288.48 2026-07-12T22:00:04 12516 PAY6344501 2022-04-13T00:00:00 2022 4 518800 Vision Care 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.22 2026-07-12T22:00:04 12517 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 12518 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297069 JOHN ELMER 561.87 2026-07-12T22:00:04 12519 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325267 SUZANNE CARTER 427.03 2026-07-12T22:00:04 12520 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354963 VELMITA WILSON 956.09 2026-07-12T22:00:04 12521 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275287 TAMMY SEXTON 337.12 2026-07-12T22:00:04 12522 APV6373350 2022-06-01T00:00:00 2022 4 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000290650 NATIONAL MEDICAL SERVICES INC 2675.0 2026-07-12T22:00:04 12523 APV6377923 2022-06-08T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 9346.42 2026-07-12T22:00:04 12524 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301456 CALY RUSSELL 224.75 2026-07-12T22:00:04 12525 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 12526 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370263 DANIELLE KEB 1540.34 2026-07-12T22:00:04 12527 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270914 TILLMAN EYECARE 14.0 2026-07-12T22:00:04 12528 0006354672 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 11.44 2026-07-12T22:00:04 12529 0006366322 2022-05-01T00:00:00 2022 4 580143 School Services 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.79 2026-07-12T22:00:04 12530 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 12531 HCM6375744 2022-06-08T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 15.91 2026-07-12T22:00:04 12532 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374305 MARY STACKHOUSE 391.5 2026-07-12T22:00:04 12533 APV6363811 2022-05-16T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347681 MEGAN HEEKE 3150.85 2026-07-12T22:00:04 12534 0006404751 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.12 2026-07-12T22:00:04 12535 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241356 TEBBIE GLASCO 404.55 2026-07-12T22:00:04 12536 APV6340690 2022-04-04T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000218762 COMMUNITY SOLUTIONS INC 14870.0 2026-07-12T22:00:04 12537 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100616 CONNER-SMITH EYE CENTER 14.0 2026-07-12T22:00:04 12538 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245875 SCOTT DOUGLAS MIDKIFF 435.0 2026-07-12T22:00:04 12539 0006354768 2022-04-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 14.33 2026-07-12T22:00:04 12540 APV6345939 2022-04-13T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 617.69 2026-07-12T22:00:04 12541 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282610 KALI CONKLING 303.41 2026-07-12T22:00:04 12542 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349940 JAMES WEBER 224.75 2026-07-12T22:00:04 12543 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 12544 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 12124.58 2026-07-12T22:00:04 12545 APV6378722 2022-06-09T00:00:00 2022 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000389854 TAYLOR SOUTHWICK 502.85 2026-07-12T22:00:04 12546 HCM6400609 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1434.07 2026-07-12T22:00:04 12547 APV6403106 2022-06-22T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050142 COMPLETE HYDRAULIC SERVICE AND SALES INC 281.0 2026-07-12T22:00:04 12548 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302727 THOMAS SPEIRS 157.32 2026-07-12T22:00:04 12549 0006411490 2022-06-28T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.91 2026-07-12T22:00:04 12550 HCM6371083 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 23.37 2026-07-12T22:00:04 12551 0006373105 2022-06-01T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15473.99 2026-07-12T22:00:04 12552 APV6344200 2022-04-11T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 1940.0 2026-07-12T22:00:04 12553 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108015 PEREZ, HECTOR F MD PC 14.0 2026-07-12T22:00:04 12554 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373446 BRITNEY ROBY 386.61 2026-07-12T22:00:04 12555 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 84814.92 2026-07-12T22:00:04 12556 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343773 HEARDIESTINE MCNAIRY 565.5 2026-07-12T22:00:04 12557 0006355615 2022-04-29T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.11 2026-07-12T22:00:04 12558 APV6359023 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000224626 ANTHONY TODD LIGGINS 11.48 2026-07-12T22:00:04 12559 PAY6344573 2022-04-13T00:00:00 2022 4 517008 Ret - Teachers' Ret Fund 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 210.86 2026-07-12T22:00:04 12560 0006412076 2022-06-28T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 498 FSSA Aging Administrative and Operating Expenses Transfer Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 112.29 2026-07-12T22:00:04 12561 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363440 JESSE COOMER 224.75 2026-07-12T22:00:04 12562 APV6356092 2022-04-29T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080450 YARDSBERRY LANDSCAPE COMPANY 19965.2 2026-07-12T22:00:04 12563 APV6403940 2022-06-23T00:00:00 2022 4 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000109828 INDIANAPOLIS INTERPRETERS INC 68.94 2026-07-12T22:00:04 12564 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311237 WILLIAM MEIER 213.51 2026-07-12T22:00:04 12565 0006378477 2022-06-09T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 58.62 2026-07-12T22:00:04 12566 0006366322 2022-05-01T00:00:00 2022 4 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 389.59 2026-07-12T22:00:04 12567 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317987 MARY KEMP 565.29 2026-07-12T22:00:04 12568 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333859 LAWRENCE MATTHEWS 1544.25 2026-07-12T22:00:04 12569 0006366322 2022-05-01T00:00:00 2022 4 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.42 2026-07-12T22:00:04 12570 0006404726 2022-06-24T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 10.39 2026-07-12T22:00:04 12571 ACC00K0002 2022-05-31T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 549.22 2026-07-12T22:00:04 12572 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342730 LAUREN LUDWIG 1087.5 2026-07-12T22:00:04 12573 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 18703.87 2026-07-12T22:00:04 12574 0006354089 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 93.11 2026-07-12T22:00:04 12575 ACC00L0002 2022-06-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 219.98 2026-07-12T22:00:04 12576 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392910 IAN ROZENS 705.27 2026-07-12T22:00:04 12577 0006367161 2022-05-20T00:00:00 2022 4 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 12578 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-07-12T22:00:04 12579 APV6351223 2022-04-20T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 86651.26 2026-07-12T22:00:04 12580 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341472 WHITNEY HERD 261.0 2026-07-12T22:00:04 12581 HCM6400608 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 48953.95 2026-07-12T22:00:04 12582 APV6342157 2022-04-06T00:00:00 2022 4 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000013851 OFFICE DEPOT INC 8.09 2026-07-12T22:00:04 12583 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289852 DENISE DURHAM 304.5 2026-07-12T22:00:04 12584 0006366322 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 19.36 2026-07-12T22:00:04 12585 HCM6400608 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.3 2026-07-12T22:00:04 12586 0006369308 2022-05-25T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 852.3 2026-07-12T22:00:04 12587 0006346448 2022-04-01T00:00:00 2022 4 580247 Work Eval/Employ/Placement 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.58 2026-07-12T22:00:04 12588 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 12589 0006366322 2022-05-01T00:00:00 2022 4 547128 SpOp - 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0000137570 ANGELIQUE M EWING 471.98 2026-07-12T22:00:04 12622 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 135.0 2026-07-12T22:00:04 12623 0006356640 2022-05-08T00:00:00 2022 4 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 40.45 2026-07-12T22:00:04 12624 0006345538 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 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and Human Services Public Health Emergency Preparedness General Ledger Entry 77.2 2026-07-12T22:00:04 12639 0006368042 2022-05-23T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 12640 APV6385989 2022-06-14T00:00:00 2022 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000108016 GOVERNMENTAL APPRAISAL SERVICE 4320.0 2026-07-12T22:00:04 12641 0006357645 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 140762.24 2026-07-12T22:00:04 12642 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376999 ROBERT BORK 217.5 2026-07-12T22:00:04 12643 0006388573 2022-06-16T00:00:00 2022 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.26 2026-07-12T22:00:04 12644 HCM6400581 2022-06-22T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 9.2 2026-07-12T22:00:04 12645 APV6358477 2022-05-05T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065865 THERMO FISHER SCIENTIFIC LLC 154.64 2026-07-12T22:00:04 12646 0006346470 2022-04-14T00:00:00 2022 4 531045 Prof Serv-InfoProcCon-DataServ 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 365.91 2026-07-12T22:00:04 12647 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305618 JOSHUA SMITLEY 267.96 2026-07-12T22:00:04 12648 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285737 LAURIE SYLVESTER 1014.86 2026-07-12T22:00:04 12649 HCM6371106 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 5386.59 2026-07-12T22:00:04 12650 0006347173 2022-04-18T00:00:00 2022 4 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 1175.53 2026-07-12T22:00:04 12651 APV6351967 2022-04-22T00:00:00 2022 4 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012987 SHI INTERNATIONAL CORP 8.5 2026-07-12T22:00:04 12652 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243454 VALERIE DAWN COCHRAN 851.08 2026-07-12T22:00:04 12653 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270355 REXANN HEICHELBECH 224.75 2026-07-12T22:00:04 12654 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296509 DALE BEECHBOARD 217.5 2026-07-12T22:00:04 12655 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1062.0 2026-07-12T22:00:04 12656 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281929 TRINA SCHAEFER 1348.5 2026-07-12T22:00:04 12657 APV6370684 2022-05-26T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000022738 E AND B PAVING INC 766111.74 2026-07-12T22:00:04 12658 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311649 DEBBIE GENTRY 1898.77 2026-07-12T22:00:04 12659 EXV6369114 2022-05-20T00:00:00 2022 4 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 31.5 2026-07-12T22:00:04 12660 0006404629 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 101.34 2026-07-12T22:00:04 12661 0006347781 2022-04-19T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 249.57 2026-07-12T22:00:04 12662 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319679 ROBERT CICIO 282.75 2026-07-12T22:00:04 12663 APV6350335 2022-04-11T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000058437 ELKHART COUNTY 101593.36 2026-07-12T22:00:04 12664 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403098 LINDA MICHELLE CRADY 543.75 2026-07-12T22:00:04 12665 APV6349556 2022-04-19T00:00:00 2022 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000059884 GREENFIELD, CITY OF 180000.0 2026-07-12T22:00:04 12666 0006411490 2022-06-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.38 2026-07-12T22:00:04 12667 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 29604.83 2026-07-12T22:00:04 12668 APV6370513 2022-05-26T00:00:00 2022 4 548110 MedVet-LabSupply-DrugAbuse 100 State Police Supplies, Parts and Materials Medical Supplies Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000005291 DRELLISHAK and DRELLISHAK INC 1018.5 2026-07-12T22:00:04 12669 APV6372481 2022-05-31T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248663 BETHANY CHRISTIAN SERVICES 6510.19 2026-07-12T22:00:04 12670 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336917 NORTH CENTRAL HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 12671 APV6399904 2022-06-20T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000151900 PHILIP R COOPER 594.0 2026-07-12T22:00:04 12672 0006388017 2022-06-15T00:00:00 2022 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 23.28 2026-07-12T22:00:04 12673 HCM6400581 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 11.35 2026-07-12T22:00:04 12674 0006339655 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 28.3 2026-07-12T22:00:04 12675 HCM6371788 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1.37 2026-07-12T22:00:04 12676 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000355960 BISHOP NOLL INSTITUTE 61376.32 2026-07-12T22:00:04 12677 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366229 DAPHNE DALTON 674.25 2026-07-12T22:00:04 12678 APV6390545 2022-06-16T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000054131 GUIDESOFT INC 2412.6 2026-07-12T22:00:04 12679 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320242 JEANETTE JAMES 337.13 2026-07-12T22:00:04 12680 0006340310 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 449.6 2026-07-12T22:00:04 12681 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334520 STEPHANIE KILPATRICK 382.08 2026-07-12T22:00:04 12682 0006367203 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 7.68 2026-07-12T22:00:04 12683 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241822 LIBERTY BELL 407.81 2026-07-12T22:00:04 12684 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000051925 INDIANA UNIVERSITY HEALTH INC 7688.04 2026-07-12T22:00:04 12685 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308843 SHERRY CAMPBELL 337.13 2026-07-12T22:00:04 12686 0006344820 2022-04-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 151.66 2026-07-12T22:00:04 12687 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 12688 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343466 SHEREE SERVIES 152.25 2026-07-12T22:00:04 12689 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382086 DANIEL MILTENBERGER 519.17 2026-07-12T22:00:04 12690 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000126235 BETTY WARF 1365.94 2026-07-12T22:00:04 12691 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237791 RACHEL M MUEGGE 946.56 2026-07-12T22:00:04 12692 0006368042 2022-05-23T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6120.36 2026-07-12T22:00:04 12693 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273285 CASSANDRA MEHLMAN-RHYS 953.39 2026-07-12T22:00:04 12694 HCM6400572 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 12894.75 2026-07-12T22:00:04 12695 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 12696 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248879 BRENDA SCOTT 522.0 2026-07-12T22:00:04 12697 HCM6375877 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 10.85 2026-07-12T22:00:04 12698 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252733 JESSICA ANN NOGGLE 224.75 2026-07-12T22:00:04 12699 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248861 CHRISTINA MICHELLE STINNETT 409.17 2026-07-12T22:00:04 12700 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 30766.98 2026-07-12T22:00:04 12701 0006355653 2022-04-29T00:00:00 2022 4 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.11 2026-07-12T22:00:04 12702 0006377648 2022-06-08T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.57 2026-07-12T22:00:04 12703 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314779 TAWANA SWIFT 435.0 2026-07-12T22:00:04 12704 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356432 REED SMITH 462.63 2026-07-12T22:00:04 12705 0006347136 2022-04-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 4714.87 2026-07-12T22:00:04 12706 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319520 LISA WILLIAMS 831.58 2026-07-12T22:00:04 12707 0006364247 2022-05-17T00:00:00 2022 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 247.86 2026-07-12T22:00:04 12708 0006390199 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 12709 APV6351166 2022-04-21T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380046 MELISSA MCALLISTER-HINDSLEY 664.59 2026-07-12T22:00:04 12710 0006354101 2022-04-27T00:00:00 2022 4 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 12711 APV6378852 2022-06-09T00:00:00 2022 4 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000001581 CARE APPAREL INC 0.0 2026-07-12T22:00:04 12712 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369346 JASON SICKINGER 876.53 2026-07-12T22:00:04 12713 0006415008 2022-06-30T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 100461733.21 2026-07-12T22:00:04 12714 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249390 ZABRINA ROBSON 282.75 2026-07-12T22:00:04 12715 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061236 FAIRBANKS HOSPITAL INC 14.0 2026-07-12T22:00:04 12716 0006347136 2022-04-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 3311.95 2026-07-12T22:00:04 12717 0006339062 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 29.6 2026-07-12T22:00:04 12718 APV6365696 2022-05-18T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000340931 LEWIS CLIBORNE 142.5 2026-07-12T22:00:04 12719 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386217 ELIZABETH M SUMMERS 462.62 2026-07-12T22:00:04 12720 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077449 NEW CASTLE COMM SCHL TREASURER 153841.13 2026-07-12T22:00:04 12721 HCM6376701 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 806.41 2026-07-12T22:00:04 12722 HCM6375737 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 174.39 2026-07-12T22:00:04 12723 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317775 SHEILA HUSSEY 224.75 2026-07-12T22:00:04 12724 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193629 EAST NOBLE SCHOOL CORP TREAS 6459.33 2026-07-12T22:00:04 12725 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242431 MICAH SHAWN MINTON 449.5 2026-07-12T22:00:04 12726 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 27721.25 2026-07-12T22:00:04 12727 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392895 HEATHER CAIRNS 937.43 2026-07-12T22:00:04 12728 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 12729 0006357473 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 999.05 2026-07-12T22:00:04 12730 0006386203 2022-06-15T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 43.28 2026-07-12T22:00:04 12731 HCM6400587 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 67.6 2026-07-12T22:00:04 12732 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361737 BRADLEY BRIGHTON 1438.4 2026-07-12T22:00:04 12733 APV6342786 2022-04-07T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000055820 MAXTRAC DATA SYSTEMS 25254.98 2026-07-12T22:00:04 12734 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000287212 GINA BOERSMA 1463.13 2026-07-12T22:00:04 12735 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381420 DONNA HAYGOOD 587.25 2026-07-12T22:00:04 12736 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320361 CHARLES HOUSTON 326.25 2026-07-12T22:00:04 12737 HCM6375877 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 35.25 2026-07-12T22:00:04 12738 ACC00K0002 2022-05-31T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 149.3 2026-07-12T22:00:04 12739 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 20361.23 2026-07-12T22:00:04 12740 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307296 HEATHER NORWALK 337.12 2026-07-12T22:00:04 12741 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000285978 JOHN MURPHY 1644.5 2026-07-12T22:00:04 12742 APV6344164 2022-04-10T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 119.42 2026-07-12T22:00:04 12743 0006355645 2022-04-29T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 12744 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 12745 APV6370588 2022-05-26T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376670 EVITA ROBY 474.15 2026-07-12T22:00:04 12746 APV6356938 2022-05-02T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000064075 CLAY COUNTY 4950.0 2026-07-12T22:00:04 12747 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286879 TARA BOVEE 217.5 2026-07-12T22:00:04 12748 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302678 DANNY MATTHEWS 391.5 2026-07-12T22:00:04 12749 0006364195 2022-05-17T00:00:00 2022 4 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 104.62 2026-07-12T22:00:04 12750 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339740 DIANE DUNCAN 168.56 2026-07-12T22:00:04 12751 0006377648 2022-06-08T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 6.17 2026-07-12T22:00:04 12752 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271490 WEDNESDAY RESSLER 1049.81 2026-07-12T22:00:04 12753 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120787 BROWN CTY SCHL CORP TREASURER 118226.69 2026-07-12T22:00:04 12754 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137588 JEFFERY A HARGIS 337.12 2026-07-12T22:00:04 12755 0006366322 2022-05-01T00:00:00 2022 4 531016 Prof Serv - Office Management 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 268.76 2026-07-12T22:00:04 12756 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 1712.0 2026-07-12T22:00:04 12757 HCM6371798 2022-05-25T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 6.3 2026-07-12T22:00:04 12758 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386576 TARA LYNN GUDGER 682.51 2026-07-12T22:00:04 12759 APV6360895 2022-05-10T00:00:00 2022 4 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000079842 THE SCHERB GROUP, LLC 46252.98 2026-07-12T22:00:04 12760 0006354089 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 3219.21 2026-07-12T22:00:04 12761 APV6354310 2022-04-27T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION -247695.34 2026-07-12T22:00:04 12762 APV6352034 2022-04-22T00:00:00 2022 4 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 8925.76 2026-07-12T22:00:04 12763 APV6368842 2022-05-23T00:00:00 2022 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000013851 OFFICE DEPOT INC 84.34 2026-07-12T22:00:04 12764 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315782 AMY RECKER 112.37 2026-07-12T22:00:04 12765 0006355713 2022-04-27T00:00:00 2022 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.22 2026-07-12T22:00:04 12766 0006414305 2022-06-08T00:00:00 2022 4 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -845.11 2026-07-12T22:00:04 12767 HCM6371789 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 490.98 2026-07-12T22:00:04 12768 0006357645 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 66.41 2026-07-12T22:00:04 12769 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120763 BLACKFORD CTY SCHL TREASURER 13889.66 2026-07-12T22:00:04 12770 0006358983 2022-05-06T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6.85 2026-07-12T22:00:04 12771 APV6368123 2022-05-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000204934 CENTER FOR COMMUNITY JUSTICE 6187.36 2026-07-12T22:00:04 12772 HCM6400581 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.05 2026-07-12T22:00:04 12773 APV6340637 2022-04-04T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 453.55 2026-07-12T22:00:04 12774 0006357645 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 6.26 2026-07-12T22:00:04 12775 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 12776 0006356521 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20.36 2026-07-12T22:00:04 12777 HCM6371789 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 96558.46 2026-07-12T22:00:04 12778 0006345767 2022-04-13T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2185.64 2026-07-12T22:00:04 12779 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 12780 ARD6363987 2022-05-16T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3.0 2026-07-12T22:00:04 12781 0006346448 2022-04-01T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3964251.29 2026-07-12T22:00:04 12782 APV6385989 2022-06-14T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 287333.06 2026-07-12T22:00:04 12783 APV6368938 2022-05-24T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 313745.09 2026-07-12T22:00:04 12784 0006367286 2022-05-01T00:00:00 2022 4 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 12785 APV6340682 2022-04-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066609 HEALTHLINC INC 51094.0 2026-07-12T22:00:04 12786 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240471 MARTY JOLENA 809.1 2026-07-12T22:00:04 12787 0006366322 2022-05-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.09 2026-07-12T22:00:04 12788 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-07-12T22:00:04 12789 APV6375254 2022-06-03T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000300782 DONNA WALKER 10.48 2026-07-12T22:00:04 12790 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399850 CAMPTOWN INC 15751.45 2026-07-12T22:00:04 12791 0006366322 2022-05-01T00:00:00 2022 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 330.9 2026-07-12T22:00:04 12792 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395549 DAWN L GEORGE 1012.05 2026-07-12T22:00:04 12793 APV6372400 2022-05-31T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 114.39 2026-07-12T22:00:04 12794 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000090038 KINDERCARE EDUCATION LLC 80044.58 2026-07-12T22:00:04 12795 0006366322 2022-05-01T00:00:00 2022 4 547160 SpOp - Safety -Apparel 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 12796 0006366322 2022-05-01T00:00:00 2022 4 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7.65 2026-07-12T22:00:04 12797 0006366322 2022-05-01T00:00:00 2022 4 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 68.02 2026-07-12T22:00:04 12798 0006377648 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2409.6 2026-07-12T22:00:04 12799 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334824 CHRISTINA DOMNANOVICH 337.13 2026-07-12T22:00:04 12800 APV6377986 2022-06-02T00:00:00 2022 4 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 19.78 2026-07-12T22:00:04 12801 0006356557 2022-04-30T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 208.08 2026-07-12T22:00:04 12802 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267197 COLLEENA WRIGHT 543.75 2026-07-12T22:00:04 12803 0006396522 2022-06-17T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1174.39 2026-07-12T22:00:04 12804 APV6367571 2022-05-20T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398999 CRAIG JOHNSON 352.0 2026-07-12T22:00:04 12805 APV6342139 2022-04-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 1871.25 2026-07-12T22:00:04 12806 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369222 JOETTA PERKINSON 826.5 2026-07-12T22:00:04 12807 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091229 CANCER HEALTH TREATMENTS CTRS 14.0 2026-07-12T22:00:04 12808 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327103 MARIE CAVANAUGH 1056.33 2026-07-12T22:00:04 12809 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304084 LORI WILSON 224.75 2026-07-12T22:00:04 12810 0006367286 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.44 2026-07-12T22:00:04 12811 0006361339 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 9.83 2026-07-12T22:00:04 12812 HCM6375737 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 92.75 2026-07-12T22:00:04 12813 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395832 KELSAY BREANNE SMITH 659.86 2026-07-12T22:00:04 12814 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 548.0 2026-07-12T22:00:04 12815 EXV6372740 2022-05-26T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22.68 2026-07-12T22:00:04 12816 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 12817 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120940 DECATUR CTY COMM SCHL TREAS 18461.64 2026-07-12T22:00:04 12818 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241942 SHAWN J. KING 1061.68 2026-07-12T22:00:04 12819 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325489 JAMES THURSTON 261.0 2026-07-12T22:00:04 12820 APV6359159 2022-05-06T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050039 UNITED TELEPHONE CO OF INDIANA 239.59 2026-07-12T22:00:04 12821 APV6377169 2022-06-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000237077 IKASO CONSULTING 19708.77 2026-07-12T22:00:04 12822 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Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.71 2026-07-12T22:00:04 12826 0006344810 2022-04-12T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 1808.4 2026-07-12T22:00:04 12827 0006356682 2022-05-08T00:00:00 2022 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.88 2026-07-12T22:00:04 12828 APV6375238 2022-06-03T00:00:00 2022 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 29.3 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Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.62 2026-07-12T22:00:04 12833 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 12834 0006354177 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.15 2026-07-12T22:00:04 12835 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367714 DARRELL WAGLER 505.56 2026-07-12T22:00:04 12836 APV6366728 2022-05-19T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 9766.0 2026-07-12T22:00:04 12837 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329305 LAURA REIHM 809.1 2026-07-12T22:00:04 12838 HCM6375764 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 2.76 2026-07-12T22:00:04 12839 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302124 DANNY WISE 456.75 2026-07-12T22:00:04 12840 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 12841 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 14.0 2026-07-12T22:00:04 12842 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332447 LILLIE LUALLEN 224.75 2026-07-12T22:00:04 12843 APV6367489 2022-05-19T00:00:00 2022 4 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000191347 STROH FARM SUPPLY INC 1179.2 2026-07-12T22:00:04 12844 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292751 ANDREW HATKE 899.0 2026-07-12T22:00:04 12845 PAY6344531 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373339 CHRISTINE NOWLING 492.35 2026-07-12T22:00:04 12850 HCM6400572 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1657.57 2026-07-12T22:00:04 12851 0006373979 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 74.25 2026-07-12T22:00:04 12852 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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Agriculture National School Lunch Program 0000194225 SALEM COMM SCHOOL TREASURER 126440.99 2026-07-12T22:00:04 12856 ACC00J0002 2022-04-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 36.51 2026-07-12T22:00:04 12857 APV6376330 2022-06-06T00:00:00 2022 4 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor WIOA Adult Program 0000054131 GUIDESOFT INC 1760.0 2026-07-12T22:00:04 12858 APV6346044 2022-04-13T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2945.98 2026-07-12T22:00:04 12859 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367834 JASON RORK 217.5 2026-07-12T22:00:04 12860 0006356521 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 705.04 2026-07-12T22:00:04 12861 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291404 REBECCA WEATHERS 899.0 2026-07-12T22:00:04 12862 APV6377166 2022-06-07T00:00:00 2022 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Health and Human Services Adoption Assistance 0000332278 DARREN CONNER 870.0 2026-07-12T22:00:04 12866 APV6342189 2022-04-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 199817.66 2026-07-12T22:00:04 12867 APV6345952 2022-04-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054168 CLARK COUNTY, STATE OF INDIANA 5168.28 2026-07-12T22:00:04 12868 0006373019 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners 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12872 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 517.0 2026-07-12T22:00:04 12873 0006354159 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 35.26 2026-07-12T22:00:04 12874 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270613 REGIONAL HOSPITAL HEALTHCARE PARTNER LLC 14.0 2026-07-12T22:00:04 12875 APV6404207 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Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -10188.98 2026-07-12T22:00:04 12879 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380932 TERRY LEE BAILEY 674.25 2026-07-12T22:00:04 12880 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245833 BRAD P AND SARA J BISHOP 1727.57 2026-07-12T22:00:04 12881 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 66.0 2026-07-12T22:00:04 12882 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000345760 TONYA WILSON 531.76 2026-07-12T22:00:04 12883 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387270 MELISSA CALL 1094.25 2026-07-12T22:00:04 12884 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327685 MATTHEW TUSING 157.32 2026-07-12T22:00:04 12885 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 1558.0 2026-07-12T22:00:04 12886 APV6350380 2022-04-20T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000077835 DUNEBROOK INC 6033.33 2026-07-12T22:00:04 12887 APV6375363 2022-06-03T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000288602 SOCIAL LEGENDS LLC 290611.08 2026-07-12T22:00:04 12888 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248081 ANDREA SIMS 842.81 2026-07-12T22:00:04 12889 0006404767 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.63 2026-07-12T22:00:04 12890 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106973 CHRISTY OSBORNE MD ASSOC PC 14.0 2026-07-12T22:00:04 12891 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358602 RANDA KATSCHKE 284.99 2026-07-12T22:00:04 12892 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363869 DENNIS HOOD 292.17 2026-07-12T22:00:04 12893 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 222997.44 2026-07-12T22:00:04 12894 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-07-12T22:00:04 12895 0006355724 2022-04-29T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 12896 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320411 ALICE EASLEY 224.75 2026-07-12T22:00:04 12897 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 36127.85 2026-07-12T22:00:04 12898 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 9259.54 2026-07-12T22:00:04 12899 HCM6375943 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 14.97 2026-07-12T22:00:04 12900 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 12901 0006405464 2022-06-30T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5.02 2026-07-12T22:00:04 12902 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301240 MICHAEL STEVENS 674.25 2026-07-12T22:00:04 12903 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121694 RIVER FOREST COMM SCH CORP 222611.29 2026-07-12T22:00:04 12904 APV6344247 2022-04-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393073 DEJONA J EDWARDS-CAFFEE 664.58 2026-07-12T22:00:04 12905 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 12906 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 12907 APV6367571 2022-05-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000390696 KAREN RUSWINKLE 331.94 2026-07-12T22:00:04 12908 HCM6375744 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 101.47 2026-07-12T22:00:04 12909 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269869 LACY NEWLAND 421.41 2026-07-12T22:00:04 12910 HCM6375788 2022-06-08T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 64.41 2026-07-12T22:00:04 12911 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388069 WHITTNEY C GAINES 2425.05 2026-07-12T22:00:04 12912 0006356640 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 312.58 2026-07-12T22:00:04 12913 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-07-12T22:00:04 12914 HCM6400597 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 2498.68 2026-07-12T22:00:04 12915 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376575 DANNY HORNADAY 404.55 2026-07-12T22:00:04 12916 APV6367315 2022-05-20T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073774 TOWN OF THORNTOWN 250000.0 2026-07-12T22:00:04 12917 0006340322 2022-04-08T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4.0 2026-07-12T22:00:04 12918 0006340313 2022-04-08T00:00:00 2022 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 10.0 2026-07-12T22:00:04 12919 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293678 MICHAEL ALIOTO 224.75 2026-07-12T22:00:04 12920 APV6377169 2022-06-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000237077 IKASO CONSULTING 28641.87 2026-07-12T22:00:04 12921 0006354089 2022-04-27T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 10.14 2026-07-12T22:00:04 12922 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-07-12T22:00:04 12923 APV6349615 2022-04-19T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064559 MORGAN COUNTY 3.0 2026-07-12T22:00:04 12924 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 12925 APV6359013 2022-05-06T00:00:00 2022 4 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000004796 INDIANA UNIV 11246.96 2026-07-12T22:00:04 12926 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373644 KATHERINE GUY 14.0 2026-07-12T22:00:04 12927 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 12928 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239036 TOMMIE WILDE 421.41 2026-07-12T22:00:04 12929 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-12T22:00:04 12930 APV6342786 2022-04-07T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000079346 MARSHALL COUNTY 12500.0 2026-07-12T22:00:04 12931 0006363532 2022-05-16T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.73 2026-07-12T22:00:04 12932 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274159 KAREN S WOOLFORK 359.6 2026-07-12T22:00:04 12933 ACC00J0002 2022-04-30T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 949.08 2026-07-12T22:00:04 12934 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 641.79 2026-07-12T22:00:04 12935 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 89856.07 2026-07-12T22:00:04 12936 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388248 CHELSEA KUMMER 224.75 2026-07-12T22:00:04 12937 0006361339 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 31.92 2026-07-12T22:00:04 12938 0006395229 2022-06-17T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 7.54 2026-07-12T22:00:04 12939 APV6341390 2022-04-05T00:00:00 2022 4 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 3500.0 2026-07-12T22:00:04 12940 APV6397159 2022-06-16T00:00:00 2022 4 543020 Fac Main -Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357140 MARK MAY 206.25 2026-07-12T22:00:04 12941 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-07-12T22:00:04 12942 HCM6371055 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 5.43 2026-07-12T22:00:04 12943 0006353852 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 237.67 2026-07-12T22:00:04 12944 0006343215 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 22.19 2026-07-12T22:00:04 12945 0006367258 2022-05-01T00:00:00 2022 4 539137 ProgOp - Inspection 498 FSSA Aging Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.12 2026-07-12T22:00:04 12946 0006355620 2022-04-29T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 12947 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121313 LANESVILLE COMMUNITY SCH CORP 2635.35 2026-07-12T22:00:04 12948 APV6379415 2022-06-10T00:00:00 2022 4 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000019192 WEST PUBLISHING CORP 2281.7 2026-07-12T22:00:04 12949 APV6374334 2022-06-02T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 168.84 2026-07-12T22:00:04 12950 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334102 AMANDA MORAN 2361.39 2026-07-12T22:00:04 12951 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063978 BOONE COUNTY 3601.24 2026-07-12T22:00:04 12952 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248892 KIMBERLIE VANCE 815.62 2026-07-12T22:00:04 12953 APV6352903 2022-04-25T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000178305 CLAUDIA GARNER 199.26 2026-07-12T22:00:04 12954 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121505 S.W. JEFFERSON CTY CONS TREAS 119482.86 2026-07-12T22:00:04 12955 0006361339 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 36.71 2026-07-12T22:00:04 12956 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380682 JOSIAH KITCHEL 239.25 2026-07-12T22:00:04 12957 0006409547 2022-06-28T00:00:00 2022 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 31.47 2026-07-12T22:00:04 12958 0006372209 2022-06-01T00:00:00 2022 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 108.14 2026-07-12T22:00:04 12959 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 650.0 2026-07-12T22:00:04 12960 ACC00K0002 2022-05-31T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 418.2 2026-07-12T22:00:04 12961 0006404768 2022-06-24T00:00:00 2022 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3377.93 2026-07-12T22:00:04 12962 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285067 JENNIFER WINGER 224.75 2026-07-12T22:00:04 12963 APV6354239 2022-04-27T00:00:00 2022 4 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094922 FW TOENGES and SONS INC 172.12 2026-07-12T22:00:04 12964 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395973 TIFFANY BLAYLOCK 1053.63 2026-07-12T22:00:04 12965 ACC00J0002 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -102.0 2026-07-12T22:00:04 12966 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287483 MICHELLE HARDAMON 516.92 2026-07-12T22:00:04 12967 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327998 APRIL RODRIGUEZ 435.0 2026-07-12T22:00:04 12968 0006354083 2022-04-27T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 12969 0006366322 2022-05-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.35 2026-07-12T22:00:04 12970 0006373977 2022-06-08T00:00:00 2022 4 659281 Web Collaboration 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4.0 2026-07-12T22:00:04 12971 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371151 DEANNA STILES 826.5 2026-07-12T22:00:04 12972 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248386 PAUL AND SUSAN ISENOGLE 409.18 2026-07-12T22:00:04 12973 APV6385918 2022-06-13T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000367324 KATELYN MACY 91.0 2026-07-12T22:00:04 12974 APV6354239 2022-04-27T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000368072 KEVIN SULLIVAN 9.51 2026-07-12T22:00:04 12975 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000080163 NOBBE, TODD 471.98 2026-07-12T22:00:04 12976 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335206 MICHAEL KORNAUS 217.5 2026-07-12T22:00:04 12977 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353254 JULIE ST JAMES 292.18 2026-07-12T22:00:04 12978 APV6376203 2022-06-06T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000374320 DEBRA TAYLOR 1377.5 2026-07-12T22:00:04 12979 0006414357 2022-06-29T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 122.58 2026-07-12T22:00:04 12980 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-07-12T22:00:04 12981 APV6400896 2022-06-21T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 8485.8 2026-07-12T22:00:04 12982 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335434 ESPERANZA BELL 652.5 2026-07-12T22:00:04 12983 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247430 DEBRA A PRICE 830.57 2026-07-12T22:00:04 12984 0006367212 2022-05-20T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 748.61 2026-07-12T22:00:04 12985 0006405464 2022-06-30T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 21.65 2026-07-12T22:00:04 12986 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285894 MARILYN TORO 314.65 2026-07-12T22:00:04 12987 EXV6356282 2022-04-22T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 19.76 2026-07-12T22:00:04 12988 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110558 UNION CENTER DAYCARE 564.66 2026-07-12T22:00:04 12989 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239950 PATRICIA L GREEN 786.62 2026-07-12T22:00:04 12990 APV6342111 2022-04-06T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000066607 OPEN DOOR HEALTH SERVICES INC 8333.0 2026-07-12T22:00:04 12991 APV6360843 2022-05-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055084 VIGO COUNTY 313.79 2026-07-12T22:00:04 12992 APV6364594 2022-05-17T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 185.19 2026-07-12T22:00:04 12993 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 33715.0 2026-07-12T22:00:04 12994 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320873 LISA DODD 448.38 2026-07-12T22:00:04 12995 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259301 PRENTICE PORTER 188.43 2026-07-12T22:00:04 12996 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 5393.98 2026-07-12T22:00:04 12997 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250426 MARLENE P SPONG 224.75 2026-07-12T22:00:04 12998 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064308 GIBSON COUNTY 9165.58 2026-07-12T22:00:04 12999 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-12T22:00:04 13000 0006339073 2022-04-01T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 179.81 2026-07-12T22:00:04 13001 PAY6359529 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 516.57 2026-07-12T22:00:04 13002 APV6378774 2022-06-09T00:00:00 2022 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000193578 N. MONTGOMERY COMM SCHL TREAS 10300.32 2026-07-12T22:00:04 13003 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 53020.16 2026-07-12T22:00:04 13004 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255684 KRISTEN SMITH 285.36 2026-07-12T22:00:04 13005 0006355639 2022-04-29T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.81 2026-07-12T22:00:04 13006 0006366322 2022-05-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.39 2026-07-12T22:00:04 13007 0006374714 2022-06-08T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 19.4 2026-07-12T22:00:04 13008 HCM6375917 2022-06-08T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1490.55 2026-07-12T22:00:04 13009 APV6360190 2022-05-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121376 SOUTH HENRY SCHL CORP TREAS 9810.01 2026-07-12T22:00:04 13010 0006404726 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 32.87 2026-07-12T22:00:04 13011 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 332.0 2026-07-12T22:00:04 13012 0006386200 2022-06-15T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.53 2026-07-12T22:00:04 13013 HCM6375877 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 51.44 2026-07-12T22:00:04 13014 0006405466 2022-06-30T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 35.24 2026-07-12T22:00:04 13015 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 13016 APV6351144 2022-04-21T00:00:00 2022 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000056387 COMMUNITY NEWSPAPER HOLDINGS 21.42 2026-07-12T22:00:04 13017 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-07-12T22:00:04 13018 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271607 ABD NOGHNOGH 14.0 2026-07-12T22:00:04 13019 0006386203 2022-06-15T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 8.22 2026-07-12T22:00:04 13020 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399295 INNERSPACE CENTER FOR EMOTIONAL HEALTH 14.0 2026-07-12T22:00:04 13021 0006366322 2022-05-01T00:00:00 2022 4 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.99 2026-07-12T22:00:04 13022 APV6349396 2022-04-19T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 124.91 2026-07-12T22:00:04 13023 HCM6376660 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 131.28 2026-07-12T22:00:04 13024 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 34150.11 2026-07-12T22:00:04 13025 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 13026 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 13027 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353115 TRACI ZIMMERMAN 174.0 2026-07-12T22:00:04 13028 0006367214 2022-05-20T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 220.25 2026-07-12T22:00:04 13029 ACC00K0002 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -14.45 2026-07-12T22:00:04 13030 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264094 DORIS WHEELER 407.81 2026-07-12T22:00:04 13031 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-07-12T22:00:04 13032 0006344820 2022-04-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.31 2026-07-12T22:00:04 13033 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328478 ALICIA POWELL 449.5 2026-07-12T22:00:04 13034 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390632 STEPHEN SPIKER 895.67 2026-07-12T22:00:04 13035 0006361339 2022-05-11T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 528.37 2026-07-12T22:00:04 13036 EXV6401148 2022-06-10T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 26.0 2026-07-12T22:00:04 13037 APV6349567 2022-04-19T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 300.06 2026-07-12T22:00:04 13038 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369792 LORELL PATTERSON 261.0 2026-07-12T22:00:04 13039 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381867 RUBY CARTY 282.75 2026-07-12T22:00:04 13040 0006354678 2022-04-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 47.72 2026-07-12T22:00:04 13041 0006373979 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 12.0 2026-07-12T22:00:04 13042 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288522 MARCIA PAGE 217.5 2026-07-12T22:00:04 13043 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365102 MIKKI COBURN 292.18 2026-07-12T22:00:04 13044 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116646 NORTON HEALTHCARE 14.0 2026-07-12T22:00:04 13045 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340172 ALYSSA MARLING 179.8 2026-07-12T22:00:04 13046 APV6340683 2022-04-04T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054522 POSEY COUNTY 1020.0 2026-07-12T22:00:04 13047 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321157 MADONNA REYNOLDS 435.0 2026-07-12T22:00:04 13048 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241543 JOYCE B OBRIEN 545.56 2026-07-12T22:00:04 13049 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 13050 APV6366728 2022-05-19T00:00:00 2022 4 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000054131 GUIDESOFT INC 10498.12 2026-07-12T22:00:04 13051 APV6341390 2022-04-05T00:00:00 2022 4 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000248210 LYKINS CONTRACTING LLC 84558.6 2026-07-12T22:00:04 13052 0006357645 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 37.68 2026-07-12T22:00:04 13053 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215177 BEVERLY MERRITT 674.25 2026-07-12T22:00:04 13054 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362039 KATHLEEN GALLIVAN 674.25 2026-07-12T22:00:04 13055 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 13056 APV6379550 2022-06-10T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 969.42 2026-07-12T22:00:04 13057 0006339059 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 230.16 2026-07-12T22:00:04 13058 0006373131 2022-06-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 7.86 2026-07-12T22:00:04 13059 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377184 CHARITY HENICO 1618.2 2026-07-12T22:00:04 13060 0006339655 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 172.16 2026-07-12T22:00:04 13061 0006372980 2022-06-01T00:00:00 2022 4 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 527.89 2026-07-12T22:00:04 13062 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382349 JUSTIN ANDERSON 1410.53 2026-07-12T22:00:04 13063 APV6342891 2022-04-07T00:00:00 2022 4 546002 Off-Office Supplies 718 School Lunch Division Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000013851 OFFICE DEPOT INC 277.13 2026-07-12T22:00:04 13064 APV6352820 2022-04-25T00:00:00 2022 4 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14287.0 2026-07-12T22:00:04 13065 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376088 TIM DAUGHERTY 337.12 2026-07-12T22:00:04 13066 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324654 DESIREE TOLBERT 2090.17 2026-07-12T22:00:04 13067 0006366322 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6038.72 2026-07-12T22:00:04 13068 0006367258 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.94 2026-07-12T22:00:04 13069 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338722 RUSTYNA BURCHFIELD 892.51 2026-07-12T22:00:04 13070 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344606 JENNIFER JACKSON 304.5 2026-07-12T22:00:04 13071 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251643 KIMBERLY LOVE 696.73 2026-07-12T22:00:04 13072 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325499 TERENCE MAYHUE 652.67 2026-07-12T22:00:04 13073 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250534 JOYCE MOSSHOLDER 561.88 2026-07-12T22:00:04 13074 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298362 JASON JAMES 219.58 2026-07-12T22:00:04 13075 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241822 LIBERTY BELL 421.41 2026-07-12T22:00:04 13076 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348496 DIANE BONNER 471.97 2026-07-12T22:00:04 13077 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 13078 APV6341390 2022-04-05T00:00:00 2022 4 545051 Main-ShopMachine-Supls 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 1645.9 2026-07-12T22:00:04 13079 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293315 MEGAN WHITEHEAD-HALTOM 217.5 2026-07-12T22:00:04 13080 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385987 SHAUNA DAY 652.5 2026-07-12T22:00:04 13081 0006363532 2022-05-16T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.03 2026-07-12T22:00:04 13082 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358020 LATARA SMITH 449.5 2026-07-12T22:00:04 13083 APV6352853 2022-04-22T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000054249 COMPUTER SCIENCES CORPORATION 21826.76 2026-07-12T22:00:04 13084 APV6375298 2022-06-03T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370093 MARY MCBRIDE 788.8 2026-07-12T22:00:04 13085 0006340310 2022-04-08T00:00:00 2022 4 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 37.41 2026-07-12T22:00:04 13086 0006367286 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.14 2026-07-12T22:00:04 13087 APV6368159 2022-05-23T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005508 DELTA WATER MANAGEMENT GROUP INC 171.0 2026-07-12T22:00:04 13088 APV6378830 2022-06-09T00:00:00 2022 4 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000320968 PROPIO LS LLC 282.67 2026-07-12T22:00:04 13089 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318147 JESSICA WALDEN 1022.25 2026-07-12T22:00:04 13090 0006366322 2022-05-01T00:00:00 2022 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.45 2026-07-12T22:00:04 13091 HCM6371808 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1027.33 2026-07-12T22:00:04 13092 0006377648 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 13093 APV6343511 2022-04-08T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 10166.0 2026-07-12T22:00:04 13094 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 13095 APV6377292 2022-06-06T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 11702.4 2026-07-12T22:00:04 13096 0006339655 2022-04-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 3.88 2026-07-12T22:00:04 13097 ACC00K0002 2022-06-01T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -63.53 2026-07-12T22:00:04 13098 APV6368128 2022-05-20T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000220174 SHARI L STITES 57.88 2026-07-12T22:00:04 13099 0006355713 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8155.35 2026-07-12T22:00:04 13100 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353682 NATHANIEL DOWDY 522.0 2026-07-12T22:00:04 13101 0006356608 2022-05-01T00:00:00 2022 4 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 22222.69 2026-07-12T22:00:04 13102 PAY6353084 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1091.77 2026-07-12T22:00:04 13103 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249600 PAULA CROSLEY 409.17 2026-07-12T22:00:04 13104 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369696 JOSHUA GRABER 978.75 2026-07-12T22:00:04 13105 APV6400934 2022-06-21T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077451 INTERLOCAL ASSOCIATION 1000.0 2026-07-12T22:00:04 13106 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315774 EMILY GRIMES 326.25 2026-07-12T22:00:04 13107 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318370 AMANDA BALK 543.75 2026-07-12T22:00:04 13108 0006355615 2022-04-29T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.17 2026-07-12T22:00:04 13109 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193527 OAK HILL UNITED SCHL TREASURER 101523.26 2026-07-12T22:00:04 13110 APV6359208 2022-05-06T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064294 JAY COUNTY 1620.01 2026-07-12T22:00:04 13111 0006339655 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 418.24 2026-07-12T22:00:04 13112 APV6372252 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063528 MIAMI COUNTY 1443.71 2026-07-12T22:00:04 13113 0006377648 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 73.6 2026-07-12T22:00:04 13114 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000372730 KBS INC 53.56 2026-07-12T22:00:04 13115 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316490 ANGELA BARR 565.29 2026-07-12T22:00:04 13116 0006354678 2022-04-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2174.03 2026-07-12T22:00:04 13117 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 38.0 2026-07-12T22:00:04 13118 APV6346666 2022-04-14T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 7951.62 2026-07-12T22:00:04 13119 0006354168 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 332.25 2026-07-12T22:00:04 13120 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 42151.31 2026-07-12T22:00:04 13121 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337423 MICHAEL CURTIS 276.45 2026-07-12T22:00:04 13122 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306394 INDIANA POLYCLINIC PC 14.0 2026-07-12T22:00:04 13123 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404111 BREANNA REYNOLDS 348.0 2026-07-12T22:00:04 13124 0006367286 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.18 2026-07-12T22:00:04 13125 0006405513 2022-06-27T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2.32 2026-07-12T22:00:04 13126 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 13127 0006375824 2022-06-06T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30864.04 2026-07-12T22:00:04 13128 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-07-12T22:00:04 13129 0006347780 2022-04-19T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 10.2 2026-07-12T22:00:04 13130 0006374930 2022-06-08T00:00:00 2022 4 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 3.1 2026-07-12T22:00:04 13131 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312993 TERRESA SANTOS 147.89 2026-07-12T22:00:04 13132 0006378451 2022-06-09T00:00:00 2022 4 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 24.0 2026-07-12T22:00:04 13133 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242338 NATHAN WATTERS 409.18 2026-07-12T22:00:04 13134 0006355618 2022-04-29T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 13135 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351938 MARIAH BRINKMAN 247.23 2026-07-12T22:00:04 13136 0006367142 2022-05-20T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 13137 HCM6376701 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 3710.48 2026-07-12T22:00:04 13138 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 13139 0006346448 2022-04-01T00:00:00 2022 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 31.78 2026-07-12T22:00:04 13140 HCM6375877 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 54.87 2026-07-12T22:00:04 13141 0006372120 2022-05-31T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 13142 0006386203 2022-06-15T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 116.4 2026-07-12T22:00:04 13143 APV6355088 2022-04-28T00:00:00 2022 4 599020 AdmOp-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000087019 JP MORGAN CHASE BANK 258.11 2026-07-12T22:00:04 13144 EXV6342347 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 28.8 2026-07-12T22:00:04 13145 0006369369 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.72 2026-07-12T22:00:04 13146 0006402927 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 38.45 2026-07-12T22:00:04 13147 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000375400 CREATIVE LEARNING HANDS 3626.31 2026-07-12T22:00:04 13148 ACC00J0002 2022-04-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 583.74 2026-07-12T22:00:04 13149 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378662 EARL STICKELS 539.4 2026-07-12T22:00:04 13150 APV6378763 2022-06-08T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 64.12 2026-07-12T22:00:04 13151 APV6371351 2022-05-27T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000378508 SHINE EARLY LEARNING INC 26852.66 2026-07-12T22:00:04 13152 0006374731 2022-06-08T00:00:00 2022 4 652072 Seat Charge 615 Correction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 75.0 2026-07-12T22:00:04 13153 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 75812.99 2026-07-12T22:00:04 13154 HCM6371055 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 24.16 2026-07-12T22:00:04 13155 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342925 ANDREA SMITH 891.75 2026-07-12T22:00:04 13156 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 13157 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239422 JUANITA LEA JACKSON 908.44 2026-07-12T22:00:04 13158 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333965 BEVERLY JOHNSON 584.35 2026-07-12T22:00:04 13159 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 13160 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320104 ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR 14.0 2026-07-12T22:00:04 13161 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 13162 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-07-12T22:00:04 13163 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376921 JEREMY DAWSON 1483.35 2026-07-12T22:00:04 13164 APV6339762 2022-04-01T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097300 SOUTHWESTERN INDIANA REGIONAL 32849.05 2026-07-12T22:00:04 13165 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 83.0 2026-07-12T22:00:04 13166 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-07-12T22:00:04 13167 0006356589 2022-05-08T00:00:00 2022 4 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 49.37 2026-07-12T22:00:04 13168 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 13169 0006357523 2022-05-04T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3072350.49 2026-07-12T22:00:04 13170 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250789 JEANNIE LOUISE CAMPBELL 545.56 2026-07-12T22:00:04 13171 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-07-12T22:00:04 13172 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347158 TIFFANY TABB 65.25 2026-07-12T22:00:04 13173 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 96445.17 2026-07-12T22:00:04 13174 APV6403115 2022-06-22T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000403618 RAYMOND JAMES SNYDER 45.0 2026-07-12T22:00:04 13175 0006356557 2022-04-30T00:00:00 2022 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 5.6 2026-07-12T22:00:04 13176 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326556 TIMOTHY WATT 561.87 2026-07-12T22:00:04 13177 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315113 CHERYL DUBOIS 67.42 2026-07-12T22:00:04 13178 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358460 ROCHELLE INGRAM 921.48 2026-07-12T22:00:04 13179 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322473 JESSICA HALLOWAY 224.75 2026-07-12T22:00:04 13180 0006365620 2022-05-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 92.22 2026-07-12T22:00:04 13181 HCM6371800 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.22 2026-07-12T22:00:04 13182 HCM6375955 2022-06-08T00:00:00 2022 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.81 2026-07-12T22:00:04 13183 APV6357873 2022-05-04T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000395089 EVAN WASSON 207.98 2026-07-12T22:00:04 13184 0006367221 2022-05-20T00:00:00 2022 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -43.26 2026-07-12T22:00:04 13185 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345658 MATTHEW WATERS 379.38 2026-07-12T22:00:04 13186 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 5858.51 2026-07-12T22:00:04 13187 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 13188 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 12001.74 2026-07-12T22:00:04 13189 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120940 DECATUR CTY COMM SCHL TREAS 618.54 2026-07-12T22:00:04 13190 APV6354272 2022-04-27T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000318783 REAL ALTERNATIVES 209785.64 2026-07-12T22:00:04 13191 APV6354239 2022-04-27T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000299289 FREDERICK COFFMAN 38.0 2026-07-12T22:00:04 13192 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321133 TONYA HUDAK 348.37 2026-07-12T22:00:04 13193 0006361339 2022-05-11T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.47 2026-07-12T22:00:04 13194 0006361963 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 5.85 2026-07-12T22:00:04 13195 APV6344230 2022-04-11T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Infrastructure Improvements for the Nation Small and Underserved Communities Emerging Contaminants Grant Program 0000390849 TALL OAKS CONSERVANCY DISTRICT 825.0 2026-07-12T22:00:04 13196 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304230 DEBORAH BRIDGES 435.0 2026-07-12T22:00:04 13197 0006366322 2022-05-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1518.5 2026-07-12T22:00:04 13198 APV6351976 2022-04-22T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance 0000211150 AMS MECHANICAL SERVICES LLC 840.5 2026-07-12T22:00:04 13199 0006414357 2022-06-29T00:00:00 2022 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 66.07 2026-07-12T22:00:04 13200 0006374997 2022-06-03T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 14.05 2026-07-12T22:00:04 13201 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330082 DARREN SCAGGS 108.75 2026-07-12T22:00:04 13202 APV6358429 2022-05-05T00:00:00 2022 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000146003 JON SMITHERS 1134.2 2026-07-12T22:00:04 13203 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321452 ANTHONY A. BENT JR 485.46 2026-07-12T22:00:04 13204 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375239 GARY MANIS 224.75 2026-07-12T22:00:04 13205 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381877 SAGE INTERVENTIONAL PAIN MEDICINE LLC 14.0 2026-07-12T22:00:04 13206 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121206 MADISON-GRANT SCHL CORP TREAS 5240.09 2026-07-12T22:00:04 13207 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063989 BROWN COUNTY 15764.4 2026-07-12T22:00:04 13208 APV6353612 2022-04-26T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 4.5 2026-07-12T22:00:04 13209 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 37.0 2026-07-12T22:00:04 13210 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399467 JOSEPH STOPHER 382.07 2026-07-12T22:00:04 13211 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 4305.34 2026-07-12T22:00:04 13212 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 208824.0 2026-07-12T22:00:04 13213 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351319 JUDITH LANE 609.0 2026-07-12T22:00:04 13214 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 13215 0006360516 2022-05-10T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 13216 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 10423.58 2026-07-12T22:00:04 13217 APV6362191 2022-05-12T00:00:00 2022 4 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051080 RQAW CORPORATION 4665.0 2026-07-12T22:00:04 13218 0006377648 2022-06-08T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2.3 2026-07-12T22:00:04 13219 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 42204.4 2026-07-12T22:00:04 13220 HCM6375739 2022-06-08T00:00:00 2022 4 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1380.36 2026-07-12T22:00:04 13221 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 13222 0006346472 2022-04-14T00:00:00 2022 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 28.1 2026-07-12T22:00:04 13223 0006377648 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 366.23 2026-07-12T22:00:04 13224 0006366322 2022-05-01T00:00:00 2022 4 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 139.19 2026-07-12T22:00:04 13225 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370261 LISA MCALLISTER 413.25 2026-07-12T22:00:04 13226 HCM6375767 2022-06-08T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 9864.45 2026-07-12T22:00:04 13227 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365899 MIKE SZABO 224.75 2026-07-12T22:00:04 13228 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 13229 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238496 AMANDA KELLY BANKS 842.82 2026-07-12T22:00:04 13230 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-07-12T22:00:04 13231 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345896 BETTY BOYD 224.75 2026-07-12T22:00:04 13232 0006347781 2022-04-19T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 55.45 2026-07-12T22:00:04 13233 0006357645 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 5.83 2026-07-12T22:00:04 13234 HCM6371800 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 2.1 2026-07-12T22:00:04 13235 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308915 VANESSA HATCHER 337.12 2026-07-12T22:00:04 13236 APV6343542 2022-04-08T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000096409 REAL SERVICES INC 0.0 2026-07-12T22:00:04 13237 APV6351922 2022-04-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 18859.74 2026-07-12T22:00:04 13238 0006367286 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 13239 0006378477 2022-06-09T00:00:00 2022 4 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 124.38 2026-07-12T22:00:04 13240 PAY6359581 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 75.0 2026-07-12T22:00:04 13241 0006367286 2022-05-01T00:00:00 2022 4 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 13242 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303446 KELLY VICKOUS 393.31 2026-07-12T22:00:04 13243 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 399499.87 2026-07-12T22:00:04 13244 0006356682 2022-05-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 9.0 2026-07-12T22:00:04 13245 0006367286 2022-05-01T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.12 2026-07-12T22:00:04 13246 APV6347481 2022-04-18T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058437 ELKHART COUNTY 3.0 2026-07-12T22:00:04 13247 0006369369 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 21.63 2026-07-12T22:00:04 13248 0006377626 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.03 2026-07-12T22:00:04 13249 ACC00K0002 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services 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Laboratory Capacity for Infectious Diseases (ELC) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 166.53 2026-07-12T22:00:04 13256 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000062409 MELISSA BECK 423.08 2026-07-12T22:00:04 13257 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 81.0 2026-07-12T22:00:04 13258 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 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2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355678 ASHLEY MOZLEY 842.81 2026-07-12T22:00:04 13263 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000238771 ST MARYS MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 13264 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 28148.75 2026-07-12T22:00:04 13265 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296625 LAVERNE ANTON 326.25 2026-07-12T22:00:04 13266 APV6358297 2022-05-05T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072029 TOWN OF OXFORD 53906.5 2026-07-12T22:00:04 13267 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303957 SONJA RENAE LOZADA 1511.89 2026-07-12T22:00:04 13268 PAY6359531 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165668 BRIAN R SPICHER 895.67 2026-07-12T22:00:04 13273 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100392 DALAL, HARSH L 14.0 2026-07-12T22:00:04 13274 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305270 KATELYN LOUISE DURRETT 2944.22 2026-07-12T22:00:04 13275 ACC00L0002 2022-06-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula 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Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 153.99 2026-07-12T22:00:04 13286 APV6355262 2022-04-28T00:00:00 2022 4 599020 AdmOp-Registration 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000061083 AMERICAN LIBRARY ASSOCIATION 380.0 2026-07-12T22:00:04 13287 HCM6400641 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 384.28 2026-07-12T22:00:04 13288 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344971 SUSANNE WOLF 359.6 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HEALTH CARE LLC 238.0 2026-07-12T22:00:04 13292 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293540 KEVIN ANDREWS 842.81 2026-07-12T22:00:04 13293 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000360321 URBAN ACT ACADEMY 51160.54 2026-07-12T22:00:04 13294 APV6353605 2022-04-26T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000230487 ST JOSEPH CARMELITE HOME FOR 11026.4 2026-07-12T22:00:04 13295 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284074 BETSY TAVERNIER 224.75 2026-07-12T22:00:04 13296 0006358219 2022-05-05T00:00:00 2022 4 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 161.5 2026-07-12T22:00:04 13297 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268550 GERALD CHARLES 407.81 2026-07-12T22:00:04 13298 APV6342103 2022-04-06T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.56 2026-07-12T22:00:04 13299 0006347182 2022-04-18T00:00:00 2022 4 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 263.04 2026-07-12T22:00:04 13300 0006374699 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 6.0 2026-07-12T22:00:04 13301 0006382423 2022-06-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 51.01 2026-07-12T22:00:04 13302 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381939 KELSEY PAVELKA 1464.25 2026-07-12T22:00:04 13303 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334808 DAVID PETTIGREW 421.4 2026-07-12T22:00:04 13304 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 13305 0006357496 2022-05-01T00:00:00 2022 4 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3229.54 2026-07-12T22:00:04 13306 0006414385 2022-06-29T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 164.36 2026-07-12T22:00:04 13307 0006361963 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.86 2026-07-12T22:00:04 13308 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282666 SUZANNE M MATTINGLY 289.93 2026-07-12T22:00:04 13309 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333222 DEANNA STEVENS 509.82 2026-07-12T22:00:04 13310 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327144 TIMOTHY HUNTER 1143.06 2026-07-12T22:00:04 13311 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302933 SANDRA ROWE 404.55 2026-07-12T22:00:04 13312 0006404629 2022-06-24T00:00:00 2022 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 112.52 2026-07-12T22:00:04 13313 APV6373445 2022-06-01T00:00:00 2022 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 34.72 2026-07-12T22:00:04 13314 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317950 WENDY PERRY 2561.93 2026-07-12T22:00:04 13315 0006354650 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 13.65 2026-07-12T22:00:04 13316 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 27433.25 2026-07-12T22:00:04 13317 0006367258 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 13318 APV6350389 2022-04-20T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064897 WHITE COUNTY 3.0 2026-07-12T22:00:04 13319 0006344820 2022-04-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1354.16 2026-07-12T22:00:04 13320 APV6382660 2022-06-13T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 351 Brd of Animal Health Administrative and Operating Expenses Equipment Rental Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 65.02 2026-07-12T22:00:04 13321 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330872 ANNETTE TAYLOR 314.65 2026-07-12T22:00:04 13322 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103949 COOK FAMILY HEALTH CENTER 14.0 2026-07-12T22:00:04 13323 APV6352034 2022-04-22T00:00:00 2022 4 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 8276.44 2026-07-12T22:00:04 13324 HCM6400587 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 27.3 2026-07-12T22:00:04 13325 0006386192 2022-06-15T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9775.88 2026-07-12T22:00:04 13326 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251379 HEATHER VEASMAN 217.5 2026-07-12T22:00:04 13327 APV6346642 2022-04-14T00:00:00 2022 4 546002 Off-Office Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 295.35 2026-07-12T22:00:04 13328 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121966 M.S.D. WASHINGTON TWP TREAS 6790.4 2026-07-12T22:00:04 13329 APV6361574 2022-05-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388210 LISA TAYLOR 1108.59 2026-07-12T22:00:04 13330 0006346448 2022-04-01T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2952.83 2026-07-12T22:00:04 13331 0006352596 2022-04-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -377.25 2026-07-12T22:00:04 13332 0006377648 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 8.6 2026-07-12T22:00:04 13333 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384363 MELISSA A TAYLOR 1236.12 2026-07-12T22:00:04 13334 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245209 BURLENE MILLER 404.55 2026-07-12T22:00:04 13335 0006366322 2022-05-01T00:00:00 2022 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.37 2026-07-12T22:00:04 13336 0006378477 2022-06-09T00:00:00 2022 4 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 88.42 2026-07-12T22:00:04 13337 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326351 CHARLES GLICK 224.75 2026-07-12T22:00:04 13338 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322072 CRYSTAL SHUMPERT 269.7 2026-07-12T22:00:04 13339 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-07-12T22:00:04 13340 0006388573 2022-06-16T00:00:00 2022 4 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 13341 APV6349637 2022-04-19T00:00:00 2022 4 599216 AdmOp-EmpReimb-Dues & Membersh 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000180609 JENNIFER THOMPSON 79.0 2026-07-12T22:00:04 13342 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353633 KAREN SORENSEN 108.75 2026-07-12T22:00:04 13343 APV6359159 2022-05-06T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 2325.0 2026-07-12T22:00:04 13344 0006373966 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 2.5 2026-07-12T22:00:04 13345 APV6369739 2022-05-25T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 26.0 2026-07-12T22:00:04 13346 HCM6371090 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 8761.08 2026-07-12T22:00:04 13347 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 13348 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339646 SARAH MYERS 224.75 2026-07-12T22:00:04 13349 HCM6371804 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5492.92 2026-07-12T22:00:04 13350 0006373005 2022-06-01T00:00:00 2022 4 518105 Anthem CDHP1 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 760.78 2026-07-12T22:00:04 13351 0006353852 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5373.36 2026-07-12T22:00:04 13352 APV6351144 2022-04-21T00:00:00 2022 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 3.52 2026-07-12T22:00:04 13353 ACC00J0002 2022-04-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 124.63 2026-07-12T22:00:04 13354 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 13355 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286884 BRIAN REVALEE 719.2 2026-07-12T22:00:04 13356 0006375873 2022-06-06T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.18 2026-07-12T22:00:04 13357 APV6361574 2022-05-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365905 MICHELLE SCHIPP 497.46 2026-07-12T22:00:04 13358 0006372969 2022-05-31T00:00:00 2022 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 69.27 2026-07-12T22:00:04 13359 PAY6353156 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1208.32 2026-07-12T22:00:04 13360 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278311 JENNIFER TRUITT 706.61 2026-07-12T22:00:04 13361 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309860 LISA JENKINS 584.36 2026-07-12T22:00:04 13362 0006365676 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 909.95 2026-07-12T22:00:04 13363 APV6370389 2022-05-26T00:00:00 2022 4 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000087019 JP MORGAN CHASE BANK 1473.45 2026-07-12T22:00:04 13364 APV6400004 2022-06-20T00:00:00 2022 4 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 48249.3 2026-07-12T22:00:04 13365 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294287 TRINA RUSSELL 635.6 2026-07-12T22:00:04 13366 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353309 MARLO DOUGLASS 1319.01 2026-07-12T22:00:04 13367 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312506 HENDRINA VANDERLAAN 271.87 2026-07-12T22:00:04 13368 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385369 HOPE SPRINKLE 661.85 2026-07-12T22:00:04 13369 PAY6353077 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 95.44 2026-07-12T22:00:04 13370 0006377648 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1622.64 2026-07-12T22:00:04 13371 APV6364556 2022-05-17T00:00:00 2022 4 555554 Computers & accessories 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000012987 SHI INTERNATIONAL CORP 325.0 2026-07-12T22:00:04 13372 APV6390545 2022-06-16T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 1041.88 2026-07-12T22:00:04 13373 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 13374 APV6360190 2022-05-09T00:00:00 2022 4 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 6624.14 2026-07-12T22:00:04 13375 APV6341433 2022-04-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000066607 OPEN DOOR HEALTH SERVICES INC 80567.18 2026-07-12T22:00:04 13376 0006377648 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 27.3 2026-07-12T22:00:04 13377 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242390 CHRISTINE PHIPPS 874.73 2026-07-12T22:00:04 13378 0006368042 2022-05-23T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 15.0 2026-07-12T22:00:04 13379 0006367286 2022-05-01T00:00:00 2022 4 519240 Workers Comp Admin Fee 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 13380 0006356526 2022-05-02T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1758.15 2026-07-12T22:00:04 13381 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334233 CATHY HAASE 809.1 2026-07-12T22:00:04 13382 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359859 KATHLEEN BONIFIELD 179.8 2026-07-12T22:00:04 13383 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397094 ZACHARY FELDPAUSCH 449.5 2026-07-12T22:00:04 13384 0006367207 2022-05-20T00:00:00 2022 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -690.18 2026-07-12T22:00:04 13385 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370917 CATHIE SKELTON 337.12 2026-07-12T22:00:04 13386 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368238 TONI MELTON 269.7 2026-07-12T22:00:04 13387 0006358948 2022-05-06T00:00:00 2022 4 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 36.3 2026-07-12T22:00:04 13388 APV6368859 2022-05-24T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000090328 INTERSECT INC 9000.0 2026-07-12T22:00:04 13389 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 13390 0006367286 2022-05-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 13391 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241047 PATRICIA AND CHARLIE MURRY 863.85 2026-07-12T22:00:04 13392 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246071 MICHAEL L STINSON 1033.86 2026-07-12T22:00:04 13393 0006346448 2022-04-01T00:00:00 2022 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4721.35 2026-07-12T22:00:04 13394 APV6370588 2022-05-26T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000055237 CHILDPLACE INC 850.0 2026-07-12T22:00:04 13395 APV6355109 2022-04-27T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-07-12T22:00:04 13396 0006361963 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.54 2026-07-12T22:00:04 13397 0006354678 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.59 2026-07-12T22:00:04 13398 0006366322 2022-05-01T00:00:00 2022 4 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 206.51 2026-07-12T22:00:04 13399 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 13400 0006355617 2022-04-29T00:00:00 2022 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.11 2026-07-12T22:00:04 13401 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322657 CINDY SCHMIDT 224.75 2026-07-12T22:00:04 13402 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 18406.46 2026-07-12T22:00:04 13403 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392895 HEATHER CAIRNS 907.2 2026-07-12T22:00:04 13404 0006346448 2022-04-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1007.47 2026-07-12T22:00:04 13405 PAY6359504 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 326.25 2026-07-12T22:00:04 13406 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339862 JACKILIN CAUDILL 1463.12 2026-07-12T22:00:04 13407 0006366322 2022-05-01T00:00:00 2022 4 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 13408 0006356521 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 187.38 2026-07-12T22:00:04 13409 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240623 DONNA LOUISE MEANS 635.04 2026-07-12T22:00:04 13410 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305595 PATIENCE MORGAN 326.25 2026-07-12T22:00:04 13411 0006381890 2022-06-15T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 76026392.04 2026-07-12T22:00:04 13412 APV6342770 2022-04-07T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 8.82 2026-07-12T22:00:04 13413 HCM6375955 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 595.91 2026-07-12T22:00:04 13414 0006377648 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry -1.01 2026-07-12T22:00:04 13415 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348338 BETTY NOVAK 1052.82 2026-07-12T22:00:04 13416 HCM6375779 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 358.38 2026-07-12T22:00:04 13417 0006405561 2022-06-27T00:00:00 2022 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 10.68 2026-07-12T22:00:04 13418 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 13419 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193819 S. RIPLEY COMM SCHOOL TREAS 54444.98 2026-07-12T22:00:04 13420 0006356544 2022-05-08T00:00:00 2022 4 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 85.95 2026-07-12T22:00:04 13421 0006356663 2022-05-08T00:00:00 2022 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 748.55 2026-07-12T22:00:04 13422 APV6368853 2022-05-24T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000008124 LIFESPRING INC 1704.0 2026-07-12T22:00:04 13423 ARD6409363 2022-06-27T00:00:00 2022 4 571209 Distrib 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 -151474.55 2026-07-12T22:00:04 13424 0006350082 2022-04-20T00:00:00 2022 4 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 187.13 2026-07-12T22:00:04 13425 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371784 CHERYL HALLOW 382.08 2026-07-12T22:00:04 13426 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 320.0 2026-07-12T22:00:04 13427 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241306 MECHELL L WAUGH 1184.15 2026-07-12T22:00:04 13428 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325255 JESSICA HIVELY 261.0 2026-07-12T22:00:04 13429 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-07-12T22:00:04 13430 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 13431 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093210 WILLS, CYNTHIA L MD PC 14.0 2026-07-12T22:00:04 13432 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330001 JAQUIS WILLIAMS 1123.75 2026-07-12T22:00:04 13433 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381001 REBECCA DILLOW 957.0 2026-07-12T22:00:04 13434 0006354159 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -42.62 2026-07-12T22:00:04 13435 0006345538 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 19938.51 2026-07-12T22:00:04 13436 EXV6371630 2022-05-11T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 67.2 2026-07-12T22:00:04 13437 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-07-12T22:00:04 13438 APV6350339 2022-04-20T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 9731.04 2026-07-12T22:00:04 13439 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240483 CHARLES FOREHAND 421.41 2026-07-12T22:00:04 13440 0006339655 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 96.0 2026-07-12T22:00:04 13441 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1916.64 2026-07-12T22:00:04 13442 HCM6371058 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 59.29 2026-07-12T22:00:04 13443 0006346448 2022-04-01T00:00:00 2022 4 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2679.59 2026-07-12T22:00:04 13444 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 71416.37 2026-07-12T22:00:04 13445 HCM6400537 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3664.55 2026-07-12T22:00:04 13446 APV6372400 2022-05-31T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000400146 JOSHUA SCHUSTER 480.0 2026-07-12T22:00:04 13447 0006403820 2022-06-08T00:00:00 2022 4 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 536.04 2026-07-12T22:00:04 13448 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 494.0 2026-07-12T22:00:04 13449 APV6342895 2022-04-07T00:00:00 2022 4 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000052996 AUTO-GRAPHICS INC 23900.83 2026-07-12T22:00:04 13450 0006356554 2022-04-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 9.86 2026-07-12T22:00:04 13451 0006356660 2022-05-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.64 2026-07-12T22:00:04 13452 0006356704 2022-05-08T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 160.95 2026-07-12T22:00:04 13453 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-12T22:00:04 13454 APV6372447 2022-05-31T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-07-12T22:00:04 13455 0006374699 2022-06-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1936.78 2026-07-12T22:00:04 13456 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-07-12T22:00:04 13457 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-07-12T22:00:04 13458 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272873 TERRI BRISCOE 421.41 2026-07-12T22:00:04 13459 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238787 PENNY HUGHES 950.11 2026-07-12T22:00:04 13460 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262524 DEBORAH FAMULARO 435.0 2026-07-12T22:00:04 13461 ACC00J0002 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -152.1 2026-07-12T22:00:04 13462 HCM6375871 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1173.98 2026-07-12T22:00:04 13463 0006373966 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.69 2026-07-12T22:00:04 13464 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358545 RICKY GRABER 269.7 2026-07-12T22:00:04 13465 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315390 ANNAMARIE BYERS 348.0 2026-07-12T22:00:04 13466 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242390 CHRISTINE PHIPPS 846.51 2026-07-12T22:00:04 13467 0006345538 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 590.79 2026-07-12T22:00:04 13468 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345997 STACIE WOODWARD 224.75 2026-07-12T22:00:04 13469 0006356557 2022-04-30T00:00:00 2022 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 103.92 2026-07-12T22:00:04 13470 PAY6359532 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.44 2026-07-12T22:00:04 13471 APV6353666 2022-04-26T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Aviation Administration Dept of Transportation Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs 0000388893 KIMLEY-HORN AND ASSOCIATES INC 49385.41 2026-07-12T22:00:04 13472 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365610 SHARON LITERAL 224.75 2026-07-12T22:00:04 13473 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064395 KOSCIUSKO COUNTY 17966.85 2026-07-12T22:00:04 13474 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307283 GAIL BEDERMAN 831.58 2026-07-12T22:00:04 13475 0006375881 2022-06-06T00:00:00 2022 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 564.02 2026-07-12T22:00:04 13476 APV6342900 2022-04-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 1736.0 2026-07-12T22:00:04 13477 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246646 SCOTT COLEMAN 516.92 2026-07-12T22:00:04 13478 0006378477 2022-06-09T00:00:00 2022 4 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 477.27 2026-07-12T22:00:04 13479 0006339292 2022-04-01T00:00:00 2022 4 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.01 2026-07-12T22:00:04 13480 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095104 ST VINCENT'S DAYCARE CNTR 332.02 2026-07-12T22:00:04 13481 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362370 RONDA MCMASTERS 179.8 2026-07-12T22:00:04 13482 0006405466 2022-06-30T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.42 2026-07-12T22:00:04 13483 HCM6375877 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 112.27 2026-07-12T22:00:04 13484 APV6351120 2022-04-21T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000004796 INDIANA UNIV 12311.0 2026-07-12T22:00:04 13485 APV6345046 2022-04-12T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Research Joint Venture Agreement 0000357240 MARISA MAGANA 100.1 2026-07-12T22:00:04 13486 HCM6371788 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1.44 2026-07-12T22:00:04 13487 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092562 NORTHWEST ONCOLOGY, P.C. 14.0 2026-07-12T22:00:04 13488 0006352410 2022-04-25T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20001.86 2026-07-12T22:00:04 13489 0006339062 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 20.76 2026-07-12T22:00:04 13490 PAY6344554 2022-04-13T00:00:00 2022 4 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 437.52 2026-07-12T22:00:04 13491 HCM6400585 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 35585.13 2026-07-12T22:00:04 13492 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314618 MARJORIE TERRELL 640.66 2026-07-12T22:00:04 13493 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101833 EYE CARE ASSOCIATES 14.0 2026-07-12T22:00:04 13494 APV6368175 2022-05-23T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 6213.87 2026-07-12T22:00:04 13495 HCM6375744 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 72.31 2026-07-12T22:00:04 13496 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-07-12T22:00:04 13497 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335841 JOHMELL RIVERS 478.5 2026-07-12T22:00:04 13498 0006409046 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7399.5 2026-07-12T22:00:04 13499 ACC00L0002 2022-06-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 244.03 2026-07-12T22:00:04 13500 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246688 CAROLYN WATKINS 182.49 2026-07-12T22:00:04 13501 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000114780 CARING HEART OPEN ARMS 170.82 2026-07-12T22:00:04 13502 0006353278 2022-04-26T00:00:00 2022 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 463.2 2026-07-12T22:00:04 13503 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 1447.88 2026-07-12T22:00:04 13504 0006405466 2022-06-30T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5596.85 2026-07-12T22:00:04 13505 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348067 SHIRLEEN BARNES 526.82 2026-07-12T22:00:04 13506 0006344820 2022-04-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.5 2026-07-12T22:00:04 13507 HCM6400586 2022-06-22T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 230.16 2026-07-12T22:00:04 13508 0006366418 2022-05-19T00:00:00 2022 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 13509 APV6379698 2022-06-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120657 LEO-CEDARVILLE CLERK TREASURER 17092.01 2026-07-12T22:00:04 13510 0006367286 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 13511 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374153 CHRISTOPHER FOX 1566.0 2026-07-12T22:00:04 13512 0006366322 2022-05-01T00:00:00 2022 4 659306 Workstation Software Licenses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 13513 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332098 EUNICE PETREY 179.8 2026-07-12T22:00:04 13514 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244060 MAUREEN WILSON 382.08 2026-07-12T22:00:04 13515 0006355614 2022-04-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28.96 2026-07-12T22:00:04 13516 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298218 SHIRLEY FORD 734.06 2026-07-12T22:00:04 13517 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367970 ALLYSA STAFFORD 543.75 2026-07-12T22:00:04 13518 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378666 TERRI YOUNG 1550.77 2026-07-12T22:00:04 13519 0006367258 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 52.25 2026-07-12T22:00:04 13520 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 562.0 2026-07-12T22:00:04 13521 APV6367480 2022-05-19T00:00:00 2022 4 591014 NonRealEstRnt-Meeting Rooms 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000087019 JP MORGAN CHASE BANK 73.12 2026-07-12T22:00:04 13522 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 13523 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238809 SUSAN PUETT 1200.23 2026-07-12T22:00:04 13524 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 13525 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398788 MICHAEL TESSMER 565.5 2026-07-12T22:00:04 13526 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 13527 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 984.0 2026-07-12T22:00:04 13528 HCM6375871 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 17.3 2026-07-12T22:00:04 13529 0006361998 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1837.75 2026-07-12T22:00:04 13530 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392074 JASON NEIL HENNEY 224.75 2026-07-12T22:00:04 13531 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354792 DK ORTHOPEDICS LLC 14.0 2026-07-12T22:00:04 13532 0006361997 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -4.01 2026-07-12T22:00:04 13533 0006347181 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6833.75 2026-07-12T22:00:04 13534 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295662 KELLI MESSEL 1174.5 2026-07-12T22:00:04 13535 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325836 ANDREW HUGHES 224.75 2026-07-12T22:00:04 13536 0006350780 2022-04-21T00:00:00 2022 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 742.39 2026-07-12T22:00:04 13537 0006366322 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 17.89 2026-07-12T22:00:04 13538 APV6344297 2022-04-11T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077418 ELKHART COMM SCHL TREASURER 17618.43 2026-07-12T22:00:04 13539 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382834 CHANTLE FIELD 261.0 2026-07-12T22:00:04 13540 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 55.0 2026-07-12T22:00:04 13541 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223519 PAMELA CRUM 953.37 2026-07-12T22:00:04 13542 0006377648 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 720.04 2026-07-12T22:00:04 13543 0006356608 2022-05-01T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-07-12T22:00:04 13544 APV6358516 2022-05-05T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000106907 ALLEN, THOMAS C ATTORNEY AT 750.0 2026-07-12T22:00:04 13545 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248933 CHRISTOPHER CALDWELL 1097.45 2026-07-12T22:00:04 13546 0006367286 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.07 2026-07-12T22:00:04 13547 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372914 DEBRA BARTLEY 543.75 2026-07-12T22:00:04 13548 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321320 KAREN ANGELEVSKI 674.25 2026-07-12T22:00:04 13549 HCM6371788 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 1.01 2026-07-12T22:00:04 13550 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293678 MICHAEL ALIOTO 217.5 2026-07-12T22:00:04 13551 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239786 PATRICIA MULLEN 2262.11 2026-07-12T22:00:04 13552 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283019 LINDA LLOYD 494.82 2026-07-12T22:00:04 13553 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 13296.19 2026-07-12T22:00:04 13554 0006413230 2022-06-28T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 13555 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000253561 JEREMY D WISE 489.96 2026-07-12T22:00:04 13556 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181274 CYNTHIA TRIGG 674.25 2026-07-12T22:00:04 13557 0006361215 2022-05-11T00:00:00 2022 4 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.76 2026-07-12T22:00:04 13558 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359723 PEARLINE STEELE 674.25 2026-07-12T22:00:04 13559 APV6366654 2022-05-19T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000062085 VANDERBURGH COUNTY 3414.32 2026-07-12T22:00:04 13560 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318970 PAMELA MUSSER 1017.0 2026-07-12T22:00:04 13561 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349541 ANN FAUDREE 494.45 2026-07-12T22:00:04 13562 0006356555 2022-04-30T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.66 2026-07-12T22:00:04 13563 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333520 JAMES WRIGHT 224.75 2026-07-12T22:00:04 13564 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309232 CYNTHIA ADELL 870.0 2026-07-12T22:00:04 13565 APV6343503 2022-04-08T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000404233 NIRUPAM VERMA 48.0 2026-07-12T22:00:04 13566 APV6379596 2022-06-10T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000326546 KELLY WHITE 9.24 2026-07-12T22:00:04 13567 APV6385879 2022-06-14T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051106 SCHMIDT ASSOCIATES INC 15800.0 2026-07-12T22:00:04 13568 PAY6353156 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2.75 2026-07-12T22:00:04 13569 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387028 ADELANTE SCHOOLS INC 62079.59 2026-07-12T22:00:04 13570 APV6400934 2022-06-21T00:00:00 2022 4 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 2.55 2026-07-12T22:00:04 13571 0006340466 2022-04-04T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 53.98 2026-07-12T22:00:04 13572 0006339059 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 221.32 2026-07-12T22:00:04 13573 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 13574 APV6402946 2022-06-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000102499 STEPPING STONE SHELTER FOR WOMEN 12016.05 2026-07-12T22:00:04 13575 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309850 ANNA BALL 276.44 2026-07-12T22:00:04 13576 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. WAYNE TWP TREASURER 41487.35 2026-07-12T22:00:04 13577 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300820 PHYLLIS VEGA 509.82 2026-07-12T22:00:04 13578 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115353 OPEN-SIDED MRI 14.0 2026-07-12T22:00:04 13579 APV6350452 2022-04-20T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000083259 FORCE CONSTRUCTION CO, INC. 312302.59 2026-07-12T22:00:04 13580 0006360546 2022-05-10T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.29 2026-07-12T22:00:04 13581 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364565 SARAH MCNEAL 957.0 2026-07-12T22:00:04 13582 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088898 ADVANCED PAIN and ANESTHESIA CONSULTANTS I 14.0 2026-07-12T22:00:04 13583 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075491 IOM HEALTH SYSTEMS L. P. 91.0 2026-07-12T22:00:04 13584 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358986 MICAH NIGHTINGALE 664.58 2026-07-12T22:00:04 13585 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317114 KRYSTAL STOELTING 382.07 2026-07-12T22:00:04 13586 0006345538 2022-04-13T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6.12 2026-07-12T22:00:04 13587 APV6345982 2022-04-13T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000096409 REAL SERVICES INC 96788.29 2026-07-12T22:00:04 13588 APV6351925 2022-04-22T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 270.0 2026-07-12T22:00:04 13589 HCM6400587 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 678.98 2026-07-12T22:00:04 13590 APV6354806 2022-04-28T00:00:00 2022 4 599116 AdmOp-Event Sponsor 36 Agriculture Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000068281 INDIANA FFA FOUNDATION INC 3000.0 2026-07-12T22:00:04 13591 APV6363825 2022-05-16T00:00:00 2022 4 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 68.99 2026-07-12T22:00:04 13592 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062061 WAYNE COUNTY 23944.0 2026-07-12T22:00:04 13593 0006405476 2022-06-27T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 13594 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325213 DR LAURA L HELMAN INC 14.0 2026-07-12T22:00:04 13595 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367593 TODD ERTEL 522.0 2026-07-12T22:00:04 13596 APV6363811 2022-05-16T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370866 BRITTANY MEAGHER 43.47 2026-07-12T22:00:04 13597 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 13598 HCM6371788 2022-05-25T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 690.18 2026-07-12T22:00:04 13599 APV6372465 2022-05-31T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 39.67 2026-07-12T22:00:04 13600 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098321 LIVING HOPE CHURCH INC 677.3 2026-07-12T22:00:04 13601 0006375820 2022-06-06T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1177.02 2026-07-12T22:00:04 13602 0006352558 2022-04-25T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1217.73 2026-07-12T22:00:04 13603 APV6351224 2022-04-21T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 7020.0 2026-07-12T22:00:04 13604 APV6374271 2022-06-02T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194161 VIGO CTY SCHOOL CORP TREASURER 21848.86 2026-07-12T22:00:04 13605 APV6376234 2022-06-03T00:00:00 2022 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000396660 BRIAN S VANDEMAN 2767.35 2026-07-12T22:00:04 13606 0006350779 2022-04-13T00:00:00 2022 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 690.18 2026-07-12T22:00:04 13607 0006373131 2022-06-01T00:00:00 2022 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 22.37 2026-07-12T22:00:04 13608 0006366322 2022-05-01T00:00:00 2022 4 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.04 2026-07-12T22:00:04 13609 APV6373383 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085060 KAPER'S BUILDING MATERIAL INC 681.27 2026-07-12T22:00:04 13610 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307292 DONELLA CORLETT 224.75 2026-07-12T22:00:04 13611 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 517.0 2026-07-12T22:00:04 13612 APV6359256 2022-05-06T00:00:00 2022 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 90.0 2026-07-12T22:00:04 13613 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207285 FREY VISION GROUP OF INDIANA INC 14.0 2026-07-12T22:00:04 13614 APV6342895 2022-04-07T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000097516 ADAMS PUBLIC LIBRARY SYSTEM 21043.93 2026-07-12T22:00:04 13615 APV6340705 2022-04-04T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000296503 KAYLA WERBIANSKYJ 40.64 2026-07-12T22:00:04 13616 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349787 AMY FOX 854.05 2026-07-12T22:00:04 13617 0006366322 2022-05-01T00:00:00 2022 4 547020 SpOp-Housekeeping 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.84 2026-07-12T22:00:04 13618 HCM6371083 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 105317.84 2026-07-12T22:00:04 13619 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394257 MARY BAKER 489.95 2026-07-12T22:00:04 13620 HCM6375779 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1131.16 2026-07-12T22:00:04 13621 APV6340722 2022-04-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000256795 PUBLIC ALLIES INC 9789.91 2026-07-12T22:00:04 13622 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381483 PATRICK HUDOBA 449.5 2026-07-12T22:00:04 13623 APV6362217 2022-05-12T00:00:00 2022 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000053791 FORT WAYNE COMMUNITY SCHOOLS 722667.72 2026-07-12T22:00:04 13624 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358326 JENNIFER RUBECK 651.77 2026-07-12T22:00:04 13625 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 13626 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251921 CARRIE WHALEN 421.4 2026-07-12T22:00:04 13627 APV6363017 2022-05-10T00:00:00 2022 4 533035 Main - Tech/Lab Equipment 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements 0000001563 VWR INTERNATIONAL 333.64 2026-07-12T22:00:04 13628 0006402913 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.88 2026-07-12T22:00:04 13629 0006339655 2022-04-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 55.0 2026-07-12T22:00:04 13630 0006346472 2022-04-14T00:00:00 2022 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.0 2026-07-12T22:00:04 13631 ACC00I0002 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -17932.03 2026-07-12T22:00:04 13632 APV6351907 2022-04-22T00:00:00 2022 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 55.5 2026-07-12T22:00:04 13633 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238787 PENNY HUGHES 950.11 2026-07-12T22:00:04 13634 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-07-12T22:00:04 13635 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367589 LAUREN GIDCUMB 1325.66 2026-07-12T22:00:04 13636 HCM6375737 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 12.05 2026-07-12T22:00:04 13637 0006377648 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 212.44 2026-07-12T22:00:04 13638 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314089 GARY AULT 217.5 2026-07-12T22:00:04 13639 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000349429 CITY LIFE CENTER INC 7410.76 2026-07-12T22:00:04 13640 APV6400929 2022-06-21T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349473 SCOTT CRAWFORD 489.95 2026-07-12T22:00:04 13641 APV6339679 2022-04-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 6206.78 2026-07-12T22:00:04 13642 APV6359256 2022-05-06T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000013851 OFFICE DEPOT INC 15.58 2026-07-12T22:00:04 13643 APV6363746 2022-05-16T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 3641.36 2026-07-12T22:00:04 13644 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362511 MICHELLE PENDLEY 224.75 2026-07-12T22:00:04 13645 0006373810 2022-06-08T00:00:00 2022 4 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 296.9 2026-07-12T22:00:04 13646 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304826 JENNIFER BROWN 217.5 2026-07-12T22:00:04 13647 0006355613 2022-04-29T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -8.65 2026-07-12T22:00:04 13648 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375973 COLLEEN GEURINK 337.12 2026-07-12T22:00:04 13649 EXV6364011 2022-05-13T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 47.0 2026-07-12T22:00:04 13650 0006355620 2022-04-29T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.85 2026-07-12T22:00:04 13651 APV6340710 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 18084.41 2026-07-12T22:00:04 13652 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-07-12T22:00:04 13653 HCM6400597 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 420.67 2026-07-12T22:00:04 13654 APV6340669 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 565.02 2026-07-12T22:00:04 13655 HCM6375764 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 89.05 2026-07-12T22:00:04 13656 PAY6353122 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 126.82 2026-07-12T22:00:04 13657 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 13658 0006346470 2022-04-14T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 13.45 2026-07-12T22:00:04 13659 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309610 BONITA WINSTEAD 739.5 2026-07-12T22:00:04 13660 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384972 PRESTON D KAEHR 224.75 2026-07-12T22:00:04 13661 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096015 COMMUNITY ACTION OF NORTHEAST 35574.25 2026-07-12T22:00:04 13662 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372908 GEORGE SHANLEY 578.73 2026-07-12T22:00:04 13663 APV6377930 2022-06-08T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402810 POINTS OF DISTRIBUTION 5749.5 2026-07-12T22:00:04 13664 0006355618 2022-04-29T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 13665 0006375843 2022-06-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 17736.32 2026-07-12T22:00:04 13666 EXV6374509 2022-05-26T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 234.63 2026-07-12T22:00:04 13667 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395539 ANA ISABEL BIRD 1915.55 2026-07-12T22:00:04 13668 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 13669 APV6364465 2022-05-17T00:00:00 2022 4 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000234783 BARRY CO INC 83.84 2026-07-12T22:00:04 13670 0006350779 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 2.5 2026-07-12T22:00:04 13671 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 13672 0006407910 2022-06-27T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.53 2026-07-12T22:00:04 13673 HCM6400537 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6024.66 2026-07-12T22:00:04 13674 0006366322 2022-05-01T00:00:00 2022 4 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.04 2026-07-12T22:00:04 13675 ACC00K0002 2022-05-31T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 7.43 2026-07-12T22:00:04 13676 0006367286 2022-05-01T00:00:00 2022 4 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 13677 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239116 WANDA S GRAHAM 781.98 2026-07-12T22:00:04 13678 0006345538 2022-04-13T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3.89 2026-07-12T22:00:04 13679 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-07-12T22:00:04 13680 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 57.0 2026-07-12T22:00:04 13681 0006354650 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 20814.47 2026-07-12T22:00:04 13682 0006399525 2022-06-20T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 13683 0006356682 2022-05-08T00:00:00 2022 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 805.9 2026-07-12T22:00:04 13684 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 13685 HCM6375898 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 10.38 2026-07-12T22:00:04 13686 0006367161 2022-05-20T00:00:00 2022 4 591025 NonRealEstRnt-MedHvyTruck 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 13687 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315350 KIM DAILEY 44.95 2026-07-12T22:00:04 13688 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309958 DELORES ATWOOD 1236.57 2026-07-12T22:00:04 13689 0006396522 2022-06-17T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 10.78 2026-07-12T22:00:04 13690 0006374930 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 33.34 2026-07-12T22:00:04 13691 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121061 GOSHEN COMM SCHL TREASURER 364467.81 2026-07-12T22:00:04 13692 0006403846 2022-06-23T00:00:00 2022 4 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 12968.28 2026-07-12T22:00:04 13693 0006361339 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.33 2026-07-12T22:00:04 13694 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336952 ABBY JACKSON 112.37 2026-07-12T22:00:04 13695 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296099 RONALD BLEVINS 224.75 2026-07-12T22:00:04 13696 APV6341433 2022-04-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055554 FLOYD COUNTY 24575.65 2026-07-12T22:00:04 13697 0006367286 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.77 2026-07-12T22:00:04 13698 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-07-12T22:00:04 13699 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238370 JANET RIFE 409.18 2026-07-12T22:00:04 13700 APV6399912 2022-06-20T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000396563 AARON PLOCIK 115.2 2026-07-12T22:00:04 13701 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306856 BERNICE WILLIAMS 539.4 2026-07-12T22:00:04 13702 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311433 JOSHUA JENKINS 659.51 2026-07-12T22:00:04 13703 0006356660 2022-05-08T00:00:00 2022 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 17.28 2026-07-12T22:00:04 13704 HCM6371808 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 302.12 2026-07-12T22:00:04 13705 0006356660 2022-05-08T00:00:00 2022 4 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 273.47 2026-07-12T22:00:04 13706 0006361306 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 37.04 2026-07-12T22:00:04 13707 APV6351701 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000006599 ALLEN COUNTY 30338.92 2026-07-12T22:00:04 13708 APV6355985 2022-04-29T00:00:00 2022 4 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000383743 FACES and VOICES OF RECOVERY 350.0 2026-07-12T22:00:04 13709 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055084 VIGO COUNTY 61662.84 2026-07-12T22:00:04 13710 HCM6371790 2022-05-25T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 5729.41 2026-07-12T22:00:04 13711 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366074 SARAH BOGUCKI 404.55 2026-07-12T22:00:04 13712 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157815 DENISE SHIPLEY 771.72 2026-07-12T22:00:04 13713 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351779 LINDA MCGAW HAWKINS 943.95 2026-07-12T22:00:04 13714 APV6344247 2022-04-11T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000230487 ST JOSEPH CARMELITE HOME FOR 850.0 2026-07-12T22:00:04 13715 0006344820 2022-04-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 8.46 2026-07-12T22:00:04 13716 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381854 KOURTNI JAMES 970.47 2026-07-12T22:00:04 13717 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391087 TRICIA WYLIE 848.25 2026-07-12T22:00:04 13718 0006354650 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.2 2026-07-12T22:00:04 13719 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248314 CHRISTINA LYNN SHORT 603.4 2026-07-12T22:00:04 13720 HCM6371802 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 102.65 2026-07-12T22:00:04 13721 APV6345058 2022-04-12T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 104.04 2026-07-12T22:00:04 13722 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-07-12T22:00:04 13723 0006366322 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7608.96 2026-07-12T22:00:04 13724 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343228 JAMA GILLIHAN 927.45 2026-07-12T22:00:04 13725 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240835 BRENDA JEAN CANTWELL 409.17 2026-07-12T22:00:04 13726 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064200 FAYETTE MEMORIAL HSP ASSOC INC 14.0 2026-07-12T22:00:04 13727 APV6353597 2022-04-26T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 3201.66 2026-07-12T22:00:04 13728 APV6376235 2022-06-06T00:00:00 2022 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000053410 CITY OF SULLIVAN 301321.68 2026-07-12T22:00:04 13729 0006344813 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.39 2026-07-12T22:00:04 13730 APV6357799 2022-05-04T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 461.01 2026-07-12T22:00:04 13731 0006362089 2022-05-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -62.67 2026-07-12T22:00:04 13732 HCM6375943 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 542.9 2026-07-12T22:00:04 13733 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292005 MICHAEL FARMWALD 1078.8 2026-07-12T22:00:04 13734 0006366322 2022-05-01T00:00:00 2022 4 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.36 2026-07-12T22:00:04 13735 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320213 NORTH WEST REGIONAL SURGERY CENTER LLC 14.0 2026-07-12T22:00:04 13736 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335116 ANGEL MONTGOMERY 112.38 2026-07-12T22:00:04 13737 APV6356941 2022-05-02T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 4565.73 2026-07-12T22:00:04 13738 0006366322 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 75.36 2026-07-12T22:00:04 13739 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000248797 BLOOMINGTON PROJECT SCHOOL 13766.18 2026-07-12T22:00:04 13740 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 13741 APV6371314 2022-05-27T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 2065.24 2026-07-12T22:00:04 13742 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274064 TINA SNEDAKER 561.88 2026-07-12T22:00:04 13743 0006343215 2022-04-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.32 2026-07-12T22:00:04 13744 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309126 STACY CAIN 224.75 2026-07-12T22:00:04 13745 0006357644 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10847.76 2026-07-12T22:00:04 13746 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 34257.6 2026-07-12T22:00:04 13747 0006367286 2022-05-01T00:00:00 2022 4 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.03 2026-07-12T22:00:04 13748 0006374997 2022-06-03T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 337.24 2026-07-12T22:00:04 13749 0006377585 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -36.01 2026-07-12T22:00:04 13750 0006346448 2022-04-01T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 852800.27 2026-07-12T22:00:04 13751 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000242796 TEDDY D MUSICK 337.12 2026-07-12T22:00:04 13752 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269715 CARRIE LYNN MALONE 916.54 2026-07-12T22:00:04 13753 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308913 BRANDON BROST 314.65 2026-07-12T22:00:04 13754 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 1082.0 2026-07-12T22:00:04 13755 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000076986 MICHIGAN CITY AREA SCHL TREAS 123716.84 2026-07-12T22:00:04 13756 0006350051 2022-04-20T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -67.54 2026-07-12T22:00:04 13757 0006347778 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 260.99 2026-07-12T22:00:04 13758 0006373019 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 426.4 2026-07-12T22:00:04 13759 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 374.0 2026-07-12T22:00:04 13760 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 29615.3 2026-07-12T22:00:04 13761 APV6366642 2022-05-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 24486.5 2026-07-12T22:00:04 13762 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395912 ASHLEY COOK 979.91 2026-07-12T22:00:04 13763 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285575 ANDREW STEIN 112.37 2026-07-12T22:00:04 13764 0006344772 2022-04-12T00:00:00 2022 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -1149.17 2026-07-12T22:00:04 13765 HCM6371808 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 159.37 2026-07-12T22:00:04 13766 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000274389 ROCK CREEK COMMUNITY ACADEMY 30731.44 2026-07-12T22:00:04 13767 HCM6400587 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 46.93 2026-07-12T22:00:04 13768 0006373017 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 6702.5 2026-07-12T22:00:04 13769 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325731 ALICIA STEWART 1221.52 2026-07-12T22:00:04 13770 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311331 ELIZABETH ALLEN 326.25 2026-07-12T22:00:04 13771 APV6361574 2022-05-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384240 KAREN J SCHOETTMER 682.52 2026-07-12T22:00:04 13772 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362045 ROBERT MCKEEL 1218.0 2026-07-12T22:00:04 13773 HCM6400531 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 428.2 2026-07-12T22:00:04 13774 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256192 BETINA A BOULWARE 421.41 2026-07-12T22:00:04 13775 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380393 CRYSTAL SIMMONS 224.75 2026-07-12T22:00:04 13776 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-07-12T22:00:04 13777 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 26768.02 2026-07-12T22:00:04 13778 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399222 STEVEN LEE SMITH 435.0 2026-07-12T22:00:04 13779 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 534.0 2026-07-12T22:00:04 13780 APV6352853 2022-04-22T00:00:00 2022 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000013851 OFFICE DEPOT INC 265.17 2026-07-12T22:00:04 13781 0006362089 2022-05-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 16.71 2026-07-12T22:00:04 13782 0006366322 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 2.38 2026-07-12T22:00:04 13783 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400908 RICHARD M BALDOCK III 638.58 2026-07-12T22:00:04 13784 APV6373437 2022-06-01T00:00:00 2022 4 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000188334 IVRALINE APPLEWHITE 22.0 2026-07-12T22:00:04 13785 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336754 JOSEPH WICKEY 674.25 2026-07-12T22:00:04 13786 APV6377219 2022-06-07T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405952 KATHLEEN COLLINS 269.63 2026-07-12T22:00:04 13787 0006344820 2022-04-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -399.58 2026-07-12T22:00:04 13788 0006366322 2022-05-01T00:00:00 2022 4 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.79 2026-07-12T22:00:04 13789 APV6388036 2022-06-15T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000373662 VANDERBURGH COUNTY CASA INC 21275.18 2026-07-12T22:00:04 13790 0006405421 2022-06-01T00:00:00 2022 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 419.57 2026-07-12T22:00:04 13791 APV6409184 2022-06-27T00:00:00 2022 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000087019 JP MORGAN CHASE BANK 550.0 2026-07-12T22:00:04 13792 APV6400004 2022-06-20T00:00:00 2022 4 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 12016.03 2026-07-12T22:00:04 13793 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 13794 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194000 NORTHEAST SCHL CORP TREASURER 284.74 2026-07-12T22:00:04 13795 0006386203 2022-06-15T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2370.24 2026-07-12T22:00:04 13796 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128978 MICHAEL R BURBRINK 609.0 2026-07-12T22:00:04 13797 0006366322 2022-05-01T00:00:00 2022 4 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.34 2026-07-12T22:00:04 13798 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315843 CHRIS PENDEXTER 899.0 2026-07-12T22:00:04 13799 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280570 AMANDA HINES 700.54 2026-07-12T22:00:04 13800 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120878 ROSSVILLE CONS SCHL DIST TREAS 644.8 2026-07-12T22:00:04 13801 0006401315 2022-06-21T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 68.02 2026-07-12T22:00:04 13802 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368767 KRISTINA JOHNSON 1392.0 2026-07-12T22:00:04 13803 HCM6400597 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 20.34 2026-07-12T22:00:04 13804 APV6375311 2022-06-02T00:00:00 2022 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000109828 INDIANAPOLIS INTERPRETERS INC 348.75 2026-07-12T22:00:04 13805 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-07-12T22:00:04 13806 APV6347400 2022-04-18T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000023016 CENTRAL INDIANA HARDWARE INC 5995.71 2026-07-12T22:00:04 13807 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103949 COOK FAMILY HEALTH CENTER 14.0 2026-07-12T22:00:04 13808 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-07-12T22:00:04 13809 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381186 MICHELLE AXSOM 489.95 2026-07-12T22:00:04 13810 0006372967 2022-05-31T00:00:00 2022 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 73.21 2026-07-12T22:00:04 13811 APV6390650 2022-06-16T00:00:00 2022 4 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000402718 KATIE J KAUS 331.2 2026-07-12T22:00:04 13812 0006352588 2022-04-25T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 13813 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337871 MICHELLE THOMPSON 217.5 2026-07-12T22:00:04 13814 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 13815 0006372168 2022-05-31T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 129.9 2026-07-12T22:00:04 13816 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 1296.0 2026-07-12T22:00:04 13817 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366721 LILTHOWANDA ANDERSON 415.78 2026-07-12T22:00:04 13818 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 13819 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224451 TAMMY L STINE 674.25 2026-07-12T22:00:04 13820 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248876 DOMINIQUE KING 539.62 2026-07-12T22:00:04 13821 HCM6400537 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 10.2 2026-07-12T22:00:04 13822 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248548 DIANA GONZALEZ 409.17 2026-07-12T22:00:04 13823 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335401 KYLER MCREYNOLDS 217.5 2026-07-12T22:00:04 13824 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371255 SUZAN WHITE 391.5 2026-07-12T22:00:04 13825 APV6397079 2022-06-17T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000220174 SHARI L STITES 283.61 2026-07-12T22:00:04 13826 0006344820 2022-04-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 10.75 2026-07-12T22:00:04 13827 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338569 CRYSTAL CHRISP 1057.45 2026-07-12T22:00:04 13828 APV6349396 2022-04-19T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000174810 ANDREA WHIGUM 52.0 2026-07-12T22:00:04 13829 ACC00L0002 2022-06-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 669.1 2026-07-12T22:00:04 13830 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329708 MARK DALE 326.25 2026-07-12T22:00:04 13831 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341973 LAVONDA MELCHI 449.5 2026-07-12T22:00:04 13832 EXV6349833 2022-04-12T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 187.78 2026-07-12T22:00:04 13833 APV6351120 2022-04-21T00:00:00 2022 4 547115 SpOp-Camera Storage 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000013851 OFFICE DEPOT INC 37.99 2026-07-12T22:00:04 13834 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-07-12T22:00:04 13835 0006360615 2022-05-10T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 13836 APV6377976 2022-06-08T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 5.11 2026-07-12T22:00:04 13837 0006367203 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 381.46 2026-07-12T22:00:04 13838 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193498 PLYMOUTH COMM SCHOOL TREASURER 54572.15 2026-07-12T22:00:04 13839 APV6358442 2022-05-05T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000160635 SARAH PEEPER 5557.44 2026-07-12T22:00:04 13840 0006356557 2022-04-30T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2.8 2026-07-12T22:00:04 13841 HCM6376701 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 154.06 2026-07-12T22:00:04 13842 APV6368222 2022-05-23T00:00:00 2022 4 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 6278.75 2026-07-12T22:00:04 13843 APV6349615 2022-04-19T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 3693.66 2026-07-12T22:00:04 13844 0006373979 2022-06-08T00:00:00 2022 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 13.6 2026-07-12T22:00:04 13845 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255355 JOHN M BURDSALL 407.81 2026-07-12T22:00:04 13846 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252048 STACEY M HINES 1305.0 2026-07-12T22:00:04 13847 PAY6344569 2022-04-13T00:00:00 2022 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1288.4 2026-07-12T22:00:04 13848 0006413482 2022-06-28T00:00:00 2022 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 12.51 2026-07-12T22:00:04 13849 HCM6375917 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 356.59 2026-07-12T22:00:04 13850 0006344813 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 21.32 2026-07-12T22:00:04 13851 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334527 WILLIAM OWEN 692.9 2026-07-12T22:00:04 13852 APV6377876 2022-06-08T00:00:00 2022 4 555510 Mowers 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056865 DEERE COMPANY 17148.88 2026-07-12T22:00:04 13853 0006360546 2022-05-10T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.78 2026-07-12T22:00:04 13854 0006401315 2022-06-21T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.38 2026-07-12T22:00:04 13855 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 20583.75 2026-07-12T22:00:04 13856 0006339062 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 9.27 2026-07-12T22:00:04 13857 0006350134 2022-04-20T00:00:00 2022 4 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 13858 APV6405010 2022-06-24T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374470 KRISTEN BORTNER 664.58 2026-07-12T22:00:04 13859 APV6376330 2022-06-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000392988 ALISA SHULTZ 1397.81 2026-07-12T22:00:04 13860 APV6356941 2022-05-02T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000314650 NETA SCIENTIFIC INC 733.18 2026-07-12T22:00:04 13861 HCM6375956 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1258.08 2026-07-12T22:00:04 13862 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273802 PHILLIP LILLY 478.5 2026-07-12T22:00:04 13863 0006363532 2022-05-16T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -0.7 2026-07-12T22:00:04 13864 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246043 VERA M HAYES 746.3 2026-07-12T22:00:04 13865 APV6375298 2022-06-03T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379105 MATTHEW CARRELL 474.15 2026-07-12T22:00:04 13866 APV6358579 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380978 EMILY KLINGLER 102.5 2026-07-12T22:00:04 13867 PAY6353098 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2.39 2026-07-12T22:00:04 13868 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-07-12T22:00:04 13869 APV6382662 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000189295 MARY JANE HENRIKSON 143.22 2026-07-12T22:00:04 13870 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 13871 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239491 MEGAN MCGEE 1554.82 2026-07-12T22:00:04 13872 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 755.0 2026-07-12T22:00:04 13873 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089373 MARY SCHUENDENER-HOLT 14.0 2026-07-12T22:00:04 13874 0006361963 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -0.37 2026-07-12T22:00:04 13875 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324728 ROBERT SIGMAN 427.03 2026-07-12T22:00:04 13876 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121750 CRISIS CENTER INC 1672.6 2026-07-12T22:00:04 13877 APV6397195 2022-06-17T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000398625 JOSEPH AMENTO 330.3 2026-07-12T22:00:04 13878 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353030 DANNY CHARLES 224.75 2026-07-12T22:00:04 13879 0006339073 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3.19 2026-07-12T22:00:04 13880 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-07-12T22:00:04 13881 0006354081 2022-04-27T00:00:00 2022 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.0 2026-07-12T22:00:04 13882 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-07-12T22:00:04 13883 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289174 MILISSA TULEY 337.12 2026-07-12T22:00:04 13884 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000305567 CATHERINE GARRETT 474.15 2026-07-12T22:00:04 13885 0006347136 2022-04-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 27.3 2026-07-12T22:00:04 13886 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-12T22:00:04 13887 HCM6371800 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15.89 2026-07-12T22:00:04 13888 0006404629 2022-06-24T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 89.68 2026-07-12T22:00:04 13889 APV6340735 2022-04-04T00:00:00 2022 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000398092 PWA and SPENCER HOME LLC 66193.37 2026-07-12T22:00:04 13890 EXV6353825 2022-04-20T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 161.54 2026-07-12T22:00:04 13891 0006350780 2022-04-21T00:00:00 2022 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1.53 2026-07-12T22:00:04 13892 APV6345997 2022-04-13T00:00:00 2022 4 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 73544.7 2026-07-12T22:00:04 13893 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290695 ALMA WYNN 1112.51 2026-07-12T22:00:04 13894 APV6373383 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 34.64 2026-07-12T22:00:04 13895 0006367258 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-07-12T22:00:04 13896 0006372241 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.72 2026-07-12T22:00:04 13897 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385645 TERRY D RENNPAGE 224.75 2026-07-12T22:00:04 13898 0006367286 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-07-12T22:00:04 13899 APV6353612 2022-04-26T00:00:00 2022 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 1440.0 2026-07-12T22:00:04 13900 APV6342118 2022-04-06T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 11485.8 2026-07-12T22:00:04 13901 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360843 CHARLES STURM 474.15 2026-07-12T22:00:04 13902 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-07-12T22:00:04 13903 APV6350320 2022-04-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000079086 DECATUR CIVIL TOWNSHIP 5000.0 2026-07-12T22:00:04 13904 HCM6371106 2022-05-25T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3841.3 2026-07-12T22:00:04 13905 APV6344297 2022-04-11T00:00:00 2022 4 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 3669.85 2026-07-12T22:00:04 13906 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-07-12T22:00:04 13907 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121504 MADISON CONS SCHOOLS TREASURER 1841.42 2026-07-12T22:00:04 13908 EXV6344468 2022-04-08T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6.25 2026-07-12T22:00:04 13909 HCM6400535 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 796.97 2026-07-12T22:00:04 13910 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120994 MUNCIE COMM SCHL TREASURER 18387.84 2026-07-12T22:00:04 13911 0006404693 2022-06-24T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 542.78 2026-07-12T22:00:04 13912 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167362 KATHLEEN WHITE 674.25 2026-07-12T22:00:04 13913 EXV6362408 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 147.13 2026-07-12T22:00:04 13914 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 13915 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134834 TWYLAH MOYE 1285.06 2026-07-12T22:00:04 13916 0006368042 2022-05-23T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 197.64 2026-07-12T22:00:04 13917 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 13918 0006368042 2022-05-23T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.63 2026-07-12T22:00:04 13919 APV6370598 2022-05-26T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 5000.0 2026-07-12T22:00:04 13920 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 17958.51 2026-07-12T22:00:04 13921 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369696 JOSHUA GRABER 205.84 2026-07-12T22:00:04 13922 0006356693 2022-05-08T00:00:00 2022 4 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 607.96 2026-07-12T22:00:04 13923 APV6340677 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000372168 DAVID WAMPNER 190.24 2026-07-12T22:00:04 13924 HCM6371839 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 386.82 2026-07-12T22:00:04 13925 0006373979 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 392.63 2026-07-12T22:00:04 13926 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364440 MARGARET BROWN 854.05 2026-07-12T22:00:04 13927 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2205.0 2026-07-12T22:00:04 13928 0006353852 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 27.96 2026-07-12T22:00:04 13929 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 432.0 2026-07-12T22:00:04 13930 HCM6371788 2022-05-25T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 32.2 2026-07-12T22:00:04 13931 0006405466 2022-06-30T00:00:00 2022 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2270.94 2026-07-12T22:00:04 13932 APV6368876 2022-05-24T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000327269 FONTANET HOLDINGS LLC 145.16 2026-07-12T22:00:04 13933 0006367286 2022-05-01T00:00:00 2022 4 659287 CRM Online 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.12 2026-07-12T22:00:04 13934 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375704 TRESA REED 1078.8 2026-07-12T22:00:04 13935 0006405465 2022-06-30T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 216.04 2026-07-12T22:00:04 13936 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121265 WESTFIELD-WASHINGTON SCH TREAS 291.75 2026-07-12T22:00:04 13937 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 14.0 2026-07-12T22:00:04 13938 0006404768 2022-06-24T00:00:00 2022 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 588.96 2026-07-12T22:00:04 13939 HCM6400581 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2.47 2026-07-12T22:00:04 13940 APV6355921 2022-04-29T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000071220 GLEN JIM CORP 96.13 2026-07-12T22:00:04 13941 0006339059 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.0 2026-07-12T22:00:04 13942 HCM6400587 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1.82 2026-07-12T22:00:04 13943 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 14240.67 2026-07-12T22:00:04 13944 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152100 DENICKA S WALTON 424.32 2026-07-12T22:00:04 13945 0006340386 2022-04-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -588.42 2026-07-12T22:00:04 13946 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193876 SOUTH BEND COMM SCHOOL TREAS 114052.97 2026-07-12T22:00:04 13947 APV6357014 2022-05-02T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 47066.04 2026-07-12T22:00:04 13948 0006372969 2022-05-31T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 434.7 2026-07-12T22:00:04 13949 0006344856 2022-04-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 158.34 2026-07-12T22:00:04 13950 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254939 KAREN SIMMONS 734.28 2026-07-12T22:00:04 13951 HCM6375917 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6053.86 2026-07-12T22:00:04 13952 APV6363785 2022-05-16T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 19250.0 2026-07-12T22:00:04 13953 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102072 LEGACY MINISTRIES INC 421.46 2026-07-12T22:00:04 13954 APV6385946 2022-06-14T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 2838.0 2026-07-12T22:00:04 13955 HCM6371788 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 358.37 2026-07-12T22:00:04 13956 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240958 LADONNA SIMS 326.25 2026-07-12T22:00:04 13957 0006343215 2022-04-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.46 2026-07-12T22:00:04 13958 APV6339687 2022-04-01T00:00:00 2022 4 595130 InState Travel - Lodging 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 99.25 2026-07-12T22:00:04 13959 0006386203 2022-06-15T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 7.52 2026-07-12T22:00:04 13960 0006362127 2022-05-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.81 2026-07-12T22:00:04 13961 APV6373383 2022-06-01T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 369.31 2026-07-12T22:00:04 13962 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 13963 APV6378033 2022-06-08T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 260.0 2026-07-12T22:00:04 13964 0006340315 2022-04-08T00:00:00 2022 4 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.12 2026-07-12T22:00:04 13965 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064133 DECATUR COUNTY 7779.42 2026-07-12T22:00:04 13966 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252994 KIMBERLY CALLAHAN 1341.11 2026-07-12T22:00:04 13967 ACC00J0002 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -63.2 2026-07-12T22:00:04 13968 HCM6371786 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 17.1 2026-07-12T22:00:04 13969 APV6342159 2022-04-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000399082 JOSE GARCIA 873.74 2026-07-12T22:00:04 13970 0006363509 2022-05-16T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 20660.0 2026-07-12T22:00:04 13971 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333840 MICHAEL FOX 565.04 2026-07-12T22:00:04 13972 HCM6375737 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.55 2026-07-12T22:00:04 13973 APV6347433 2022-04-18T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064288 JACKSON COUNTY 55000.0 2026-07-12T22:00:04 13974 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391003 GENNETTER GLOVER 492.35 2026-07-12T22:00:04 13975 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096480 MANCHESTER COMMUNITY CHILD CARE 832.92 2026-07-12T22:00:04 13976 HCM6375742 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6404.18 2026-07-12T22:00:04 13977 APV6374334 2022-06-02T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000121213 SWEETSER CLERK-TREASURER 0.0 2026-07-12T22:00:04 13978 APV6339730 2022-04-01T00:00:00 2022 4 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000380489 MIRANDA ERICH 127.0 2026-07-12T22:00:04 13979 0006355620 2022-04-29T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 13980 0006339080 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 6.0 2026-07-12T22:00:04 13981 APV6356904 2022-05-02T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060404 VALPARAISO DEPT OF WATER WORKS 75.43 2026-07-12T22:00:04 13982 0006356555 2022-04-30T00:00:00 2022 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 349.13 2026-07-12T22:00:04 13983 APV6357864 2022-05-04T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295538 ISOM LAW OFFICE PC 750.0 2026-07-12T22:00:04 13984 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281182 MILDRED BIRCHFIELD 600.73 2026-07-12T22:00:04 13985 0006409072 2022-06-27T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -9.66 2026-07-12T22:00:04 13986 HCM6375943 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3804.32 2026-07-12T22:00:04 13987 0006347791 2022-04-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 13988 APV6378039 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 29480.0 2026-07-12T22:00:04 13989 0006367286 2022-05-01T00:00:00 2022 4 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.16 2026-07-12T22:00:04 13990 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339422 JENNIFER GOETZ 303.42 2026-07-12T22:00:04 13991 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386084 DIANE L LOWE 764.15 2026-07-12T22:00:04 13992 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241714 AMY JONES 421.41 2026-07-12T22:00:04 13993 0006357645 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 110.98 2026-07-12T22:00:04 13994 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 13995 0006357645 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 4.81 2026-07-12T22:00:04 13996 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000374902 VICTOR ANDERSON 629.3 2026-07-12T22:00:04 13997 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400402 DALTON GUYER 1685.18 2026-07-12T22:00:04 13998 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329053 GLOBAL LEADERSHIP ACADEMY INC 130943.65 2026-07-12T22:00:04 13999 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 29695.83 2026-07-12T22:00:04 14000 0006340310 2022-04-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 346.0 2026-07-12T22:00:04 14001 0006357644 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1648.82 2026-07-12T22:00:04 14002 0006370303 2022-05-26T00:00:00 2022 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 254.93 2026-07-12T22:00:04 14003 HCM6375737 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 27.88 2026-07-12T22:00:04 14004 APV6356928 2022-05-02T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000087019 JP MORGAN CHASE BANK 277.39 2026-07-12T22:00:04 14005 HCM6400587 2022-06-22T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1285.1 2026-07-12T22:00:04 14006 HCM6371839 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.0 2026-07-12T22:00:04 14007 APV6365891 2022-05-18T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000338734 METTLER-TOLEDO INTERNATIONAL INC 303.84 2026-07-12T22:00:04 14008 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 14009 0006345538 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.19 2026-07-12T22:00:04 14010 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000002787 PALADIN INC 8144.68 2026-07-12T22:00:04 14011 APV6349567 2022-04-19T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 2235.51 2026-07-12T22:00:04 14012 0006344792 2022-04-01T00:00:00 2022 4 652331 Site to Site VPN 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 365.35 2026-07-12T22:00:04 14013 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 1351.16 2026-07-12T22:00:04 14014 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238231 MARGARET PUZZELLO 413.25 2026-07-12T22:00:04 14015 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - 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Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000302863 ALTERNATIVE YOUTH SERVICE 19600.67 2026-07-12T22:00:04 14031 0006366322 2022-05-01T00:00:00 2022 4 531044 Prof Serv - Business Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 64.87 2026-07-12T22:00:04 14032 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370388 REBECCA KIRBY 907.19 2026-07-12T22:00:04 14033 APV6382754 2022-06-13T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 219109.5 2026-07-12T22:00:04 14034 0006368595 2022-05-11T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 381.92 2026-07-12T22:00:04 14035 HCM6400581 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 119.28 2026-07-12T22:00:04 14036 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315209 TINESHA NICOLE SPEARMAN 436.91 2026-07-12T22:00:04 14037 0006366322 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1374.4 2026-07-12T22:00:04 14038 EXV6366164 2022-05-10T00:00:00 2022 4 595110 InState Travel - 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MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 1316.48 2026-07-12T22:00:04 14050 APV6354304 2022-04-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347311 RICHARD THOMAS LANTER 733.7 2026-07-12T22:00:04 14051 HCM6371803 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3672.98 2026-07-12T22:00:04 14052 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262001 TALISHA COLEY 407.81 2026-07-12T22:00:04 14053 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364365 LYDIA GARCIA 217.5 2026-07-12T22:00:04 14054 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 14055 APV6371129 2022-05-26T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 14.26 2026-07-12T22:00:04 14056 0006339671 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -2491.87 2026-07-12T22:00:04 14057 0006350792 2022-04-21T00:00:00 2022 4 547136 SpOp - 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Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355885 JACK LAW OFFICE LLC 750.0 2026-07-12T22:00:04 14070 APV6373394 2022-06-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000236880 PACE INC 9680.61 2026-07-12T22:00:04 14071 APV6344200 2022-04-11T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063273 CITY OF FISHERS 5430.96 2026-07-12T22:00:04 14072 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121983 CHRISTEL HOUSE ACADEMY INC 443.04 2026-07-12T22:00:04 14073 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-07-12T22:00:04 14074 0006364267 2022-05-17T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - 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Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 197059.32 2026-07-12T22:00:04 14079 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 12112.08 2026-07-12T22:00:04 14080 0006388578 2022-06-16T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.11 2026-07-12T22:00:04 14081 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 42520.92 2026-07-12T22:00:04 14082 0006412084 2022-06-28T00:00:00 2022 4 516002 FICA - 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Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000075913 CLINTON COUNTY SOIL and WATER 8992.63 2026-07-12T22:00:04 14090 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-12T22:00:04 14091 APV6369800 2022-05-25T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343384 ANDREW GARRETT 174.0 2026-07-12T22:00:04 14092 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296208 ANGELLA DICKERSON 315.38 2026-07-12T22:00:04 14093 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377413 KAYLA BOWER 764.15 2026-07-12T22:00:04 14094 0006347792 2022-04-16T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 14095 APV6344297 2022-04-11T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 378724.86 2026-07-12T22:00:04 14096 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274355 ROLAND M ELLIS III 421.41 2026-07-12T22:00:04 14097 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327030 KATHLEEN MCCORD 494.45 2026-07-12T22:00:04 14098 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382774 WILLIAM SHORT 282.75 2026-07-12T22:00:04 14099 HCM6376662 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 67.3 2026-07-12T22:00:04 14100 0006373005 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.04 2026-07-12T22:00:04 14101 0006344813 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 6416.57 2026-07-12T22:00:04 14102 APV6400929 2022-06-21T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000189224 ANGELA REID-BROWN 913.5 2026-07-12T22:00:04 14103 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359480 KRISTY LONG 937.43 2026-07-12T22:00:04 14104 0006365618 2022-05-18T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 181650.79 2026-07-12T22:00:04 14105 0006339655 2022-04-08T00:00:00 2022 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 8.0 2026-07-12T22:00:04 14106 APV6363048 2022-05-13T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063954 BARTHOLOMEW COUNTY 6.0 2026-07-12T22:00:04 14107 0006365620 2022-05-18T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 3.89 2026-07-12T22:00:04 14108 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 2833.53 2026-07-12T22:00:04 14109 APV6369736 2022-05-19T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 49.5 2026-07-12T22:00:04 14110 0006339059 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7.12 2026-07-12T22:00:04 14111 HCM6400597 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 7.95 2026-07-12T22:00:04 14112 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238360 SCOTT MEADOWS 761.25 2026-07-12T22:00:04 14113 APV6359320 2022-05-06T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 43.77 2026-07-12T22:00:04 14114 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263737 MICHELLE MCALLISTER 696.0 2026-07-12T22:00:04 14115 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 14116 APV6364465 2022-05-17T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 748.5 2026-07-12T22:00:04 14117 APV6368843 2022-05-24T00:00:00 2022 4 541011 Mot Veh Exp - Fleet Build-Out 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 5.2 2026-07-12T22:00:04 14118 0006364202 2022-05-14T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 14119 APV6350403 2022-04-20T00:00:00 2022 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000067385 RTC RESOURCE ACQUISITION CORP 71337.42 2026-07-12T22:00:04 14120 0006361991 2022-05-12T00:00:00 2022 4 652130 Telephone - Centrex 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 298.9 2026-07-12T22:00:04 14121 APV6342159 2022-04-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397317 KEVIN BEAL 155.28 2026-07-12T22:00:04 14122 APV6352779 2022-04-25T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057903 CITY OF KOKOMO 55.66 2026-07-12T22:00:04 14123 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358750 STEVE A EPLEY 289.92 2026-07-12T22:00:04 14124 0006361306 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 81.08 2026-07-12T22:00:04 14125 APV6370561 2022-05-26T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000334368 INDIANA RECOVERY ALLIANCE -5130.41 2026-07-12T22:00:04 14126 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373990 WHITNEY YORK 326.25 2026-07-12T22:00:04 14127 0006339073 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.33 2026-07-12T22:00:04 14128 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330740 SAMANTHA SALISBURY 1087.5 2026-07-12T22:00:04 14129 0006405553 2022-06-27T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -3.11 2026-07-12T22:00:04 14130 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393563 JACOB SCHMIDT 382.07 2026-07-12T22:00:04 14131 APV6400861 2022-06-21T00:00:00 2022 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000050004 UNITED PARCEL SERVICE 11.94 2026-07-12T22:00:04 14132 0006366322 2022-05-01T00:00:00 2022 4 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 51.12 2026-07-12T22:00:04 14133 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304249 LAURA KUCH 1065.75 2026-07-12T22:00:04 14134 APV6361585 2022-05-11T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405766 DONNA EWING 1934.48 2026-07-12T22:00:04 14135 0006374688 2022-06-03T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 811.84 2026-07-12T22:00:04 14136 0006350134 2022-04-20T00:00:00 2022 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 14137 APV6382702 2022-06-13T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121964 M.S.D. PIKE TWP TREASURER 22201.07 2026-07-12T22:00:04 14138 0006356704 2022-05-08T00:00:00 2022 4 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.0 2026-07-12T22:00:04 14139 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308837 BREANN FINK 112.38 2026-07-12T22:00:04 14140 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229734 JACKIE S SHANKS 413.25 2026-07-12T22:00:04 14141 0006354083 2022-04-27T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 14142 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000213510 SPINE AND MUSCULOSKELETAL CTR 14.0 2026-07-12T22:00:04 14143 0006339062 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3996.09 2026-07-12T22:00:04 14144 0006347791 2022-04-01T00:00:00 2022 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 14.19 2026-07-12T22:00:04 14145 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368759 TERRY BROWN 565.29 2026-07-12T22:00:04 14146 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358758 JAMES ROSS 674.25 2026-07-12T22:00:04 14147 0006354089 2022-04-27T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 58.61 2026-07-12T22:00:04 14148 APV6341987 2022-04-06T00:00:00 2022 4 599104 AdmOp-Legal Research Services 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000403725 MAILING SOLUTIONS INC 0.43 2026-07-12T22:00:04 14149 APV6345992 2022-04-13T00:00:00 2022 4 593034 Purse Supplementals 502 Child Services Administrative and Operating Expenses Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 3120.0 2026-07-12T22:00:04 14150 0006356640 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 27.54 2026-07-12T22:00:04 14151 APV6345912 2022-04-13T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000084947 RUSH SHELBY ENERGY 20452.86 2026-07-12T22:00:04 14152 0006404629 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 14195.03 2026-07-12T22:00:04 14153 0006372099 2022-05-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -15.0 2026-07-12T22:00:04 14154 APV6385989 2022-06-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054642 CITY OF EVANSVILLE 1288.0 2026-07-12T22:00:04 14155 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375341 VANESSA WENDT 764.15 2026-07-12T22:00:04 14156 APV6376330 2022-06-06T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006599 ALLEN COUNTY 3.0 2026-07-12T22:00:04 14157 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364008 JESSICA BLANTON 624.52 2026-07-12T22:00:04 14158 APV6367308 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000101778 CASA PROGRAM OF MADISON COUNTY 60230.86 2026-07-12T22:00:04 14159 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374227 CRYSTAL MURRAY 2661.39 2026-07-12T22:00:04 14160 0006404767 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.23 2026-07-12T22:00:04 14161 HCM6375779 2022-06-08T00:00:00 2022 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 11935.62 2026-07-12T22:00:04 14162 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245862 TOYA WARFIELD 1250.62 2026-07-12T22:00:04 14163 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000330929 GOLDEN GARDENS 5031.48 2026-07-12T22:00:04 14164 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-07-12T22:00:04 14165 0006354671 2022-04-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 42774.67 2026-07-12T22:00:04 14166 0006358948 2022-05-06T00:00:00 2022 4 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6394.9 2026-07-12T22:00:04 14167 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388557 APRIL COWAN 1460.88 2026-07-12T22:00:04 14168 0006339655 2022-04-08T00:00:00 2022 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 20.0 2026-07-12T22:00:04 14169 0006365607 2022-05-18T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -750.0 2026-07-12T22:00:04 14170 0006356608 2022-05-01T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2870.48 2026-07-12T22:00:04 14171 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397064 CHARLES W NEWTON 152.25 2026-07-12T22:00:04 14172 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 355172.49 2026-07-12T22:00:04 14173 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224296 BUFFIE ELDRIDGE 674.25 2026-07-12T22:00:04 14174 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193877 UNION-NORTH UNITED SCHL TREAS 112169.44 2026-07-12T22:00:04 14175 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000386287 PATTY CAKE KIDS ACADEMY, LLC 2903.68 2026-07-12T22:00:04 14176 0006354717 2022-04-28T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14687.25 2026-07-12T22:00:04 14177 0006366322 2022-05-01T00:00:00 2022 4 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1430.36 2026-07-12T22:00:04 14178 APV6357873 2022-05-04T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000201160 NORTHERN INDIANA WORKFORCE 27219.89 2026-07-12T22:00:04 14179 PAY6344538 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 46.14 2026-07-12T22:00:04 14180 0006344813 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 326.15 2026-07-12T22:00:04 14181 HCM6400535 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 43.26 2026-07-12T22:00:04 14182 0006370380 2022-05-26T00:00:00 2022 4 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.15 2026-07-12T22:00:04 14183 0006375843 2022-06-06T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 532.08 2026-07-12T22:00:04 14184 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373503 TOTH DC LLC 14.0 2026-07-12T22:00:04 14185 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-07-12T22:00:04 14186 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333401 CARMELLE NEAL 152.25 2026-07-12T22:00:04 14187 APV6345924 2022-04-13T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000118948 POINT BUSINESS SOLUTION LLC 70.0 2026-07-12T22:00:04 14188 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387707 BARRY ALEXANDER KELLER 269.7 2026-07-12T22:00:04 14189 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329103 CLAYTON QUIGLEY 112.37 2026-07-12T22:00:04 14190 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331225 APRIL FUGLE 239.25 2026-07-12T22:00:04 14191 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000312103 PLAZA PARK FAMILY PRACTICE LLC 14.0 2026-07-12T22:00:04 14192 ACC00I0002 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -459.29 2026-07-12T22:00:04 14193 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307881 KIMBERLY HILL 449.5 2026-07-12T22:00:04 14194 0006367258 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 118.59 2026-07-12T22:00:04 14195 APV6357873 2022-05-04T00:00:00 2022 4 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 27.51 2026-07-12T22:00:04 14196 APV6382699 2022-06-13T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 27874.1 2026-07-12T22:00:04 14197 0006360551 2022-05-10T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.5 2026-07-12T22:00:04 14198 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335616 STEPHEN POTRZEBOWSKI 759.73 2026-07-12T22:00:04 14199 HCM6375877 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 167.15 2026-07-12T22:00:04 14200 APV6376303 2022-06-06T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 82220.24 2026-07-12T22:00:04 14201 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 14202 0006367286 2022-05-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.02 2026-07-12T22:00:04 14203 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-07-12T22:00:04 14204 APV6378838 2022-06-09T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077784 TRINE UNIV 19368.92 2026-07-12T22:00:04 14205 0006377633 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.0 2026-07-12T22:00:04 14206 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317441 WANDA F HAYES 391.5 2026-07-12T22:00:04 14207 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342153 JOAN CLAYTOR 970.47 2026-07-12T22:00:04 14208 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 31.0 2026-07-12T22:00:04 14209 0006356635 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 9.96 2026-07-12T22:00:04 14210 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078280 MARTIN CO COOP CREDIT UNION 33.0 2026-07-12T22:00:04 14211 APV6368128 2022-05-20T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000220174 SHARI L STITES 45.62 2026-07-12T22:00:04 14212 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312687 KID CITY USA JASPER INC 2050.26 2026-07-12T22:00:04 14213 0006361963 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.48 2026-07-12T22:00:04 14214 HCM6371839 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 51.41 2026-07-12T22:00:04 14215 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 232.18 2026-07-12T22:00:04 14216 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121787 NEW PRAIRIE UNITED SCHL TREAS 130710.81 2026-07-12T22:00:04 14217 0006396526 2022-06-17T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4.42 2026-07-12T22:00:04 14218 HCM6371063 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 3.19 2026-07-12T22:00:04 14219 0006353343 2022-04-01T00:00:00 2022 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 20.23 2026-07-12T22:00:04 14220 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237775 STEVEN KOPKA 339.3 2026-07-12T22:00:04 14221 0006361306 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 19.87 2026-07-12T22:00:04 14222 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 14223 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 14224 APV6372424 2022-05-27T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082376 DAVID S KITTAKA 29.25 2026-07-12T22:00:04 14225 0006374699 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 121.13 2026-07-12T22:00:04 14226 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 14227 0006347136 2022-04-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 15.0 2026-07-12T22:00:04 14228 0006372969 2022-05-31T00:00:00 2022 4 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20.75 2026-07-12T22:00:04 14229 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 14230 HCM6375871 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 35.22 2026-07-12T22:00:04 14231 APV6382751 2022-06-13T00:00:00 2022 4 571200 Grants - Local School Systems 730 Library Grants Education The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000055581 PERRY TOWNSHIP SCHOOLS 4727.62 2026-07-12T22:00:04 14232 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315689 LORI NORRICK 292.18 2026-07-12T22:00:04 14233 HCM6375917 2022-06-08T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 219.6 2026-07-12T22:00:04 14234 0006360654 2022-05-10T00:00:00 2022 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 49.49 2026-07-12T22:00:04 14235 0006363532 2022-05-16T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 10.47 2026-07-12T22:00:04 14236 0006347181 2022-04-01T00:00:00 2022 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 41.99 2026-07-12T22:00:04 14237 APV6344297 2022-04-11T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193971 STARKE COUNTY YOUTH CLUB INC 3233.85 2026-07-12T22:00:04 14238 HCM6400529 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 938.7 2026-07-12T22:00:04 14239 PAY6353126 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 65.47 2026-07-12T22:00:04 14240 APV6347470 2022-04-18T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054209 CHILDREN AND FAMILY SERVICE CO 710.38 2026-07-12T22:00:04 14241 0006351620 2022-04-22T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.0 2026-07-12T22:00:04 14242 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121965 M.S.D. WARREN TWP TREASURER 19821.7 2026-07-12T22:00:04 14243 0006354083 2022-04-27T00:00:00 2022 4 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 14244 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-12T22:00:04 14245 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376080 LINDA MARVEL 391.5 2026-07-12T22:00:04 14246 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362891 KELLY BURCHAM 337.13 2026-07-12T22:00:04 14247 APV6351689 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006599 ALLEN COUNTY 7991.02 2026-07-12T22:00:04 14248 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 14249 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 5538.3 2026-07-12T22:00:04 14250 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304882 ANN MORRIS 130.5 2026-07-12T22:00:04 14251 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 178.0 2026-07-12T22:00:04 14252 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159908 PATRICIA ANN DILWORTH 899.0 2026-07-12T22:00:04 14253 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341472 WHITNEY HERD 269.7 2026-07-12T22:00:04 14254 0006402922 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 28.1 2026-07-12T22:00:04 14255 PAY6355466 2022-05-04T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 230.16 2026-07-12T22:00:04 14256 0006341966 2022-04-06T00:00:00 2022 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 14257 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319889 DANIELLE JOHNSON 683.92 2026-07-12T22:00:04 14258 APV6378033 2022-06-08T00:00:00 2022 4 531051 Prof Serv-Travel Agency 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 14259 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240162 SCOTT RICE 409.18 2026-07-12T22:00:04 14260 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322950 BARBARA HAWKINS 674.25 2026-07-12T22:00:04 14261 0006344820 2022-04-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.2 2026-07-12T22:00:04 14262 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 14263 HCM6376662 2022-06-08T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 71.13 2026-07-12T22:00:04 14264 APV6375372 2022-06-03T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000083399 GAYLORD BROS, INC. 47.83 2026-07-12T22:00:04 14265 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239282 TIMOTHY SUTTON 409.17 2026-07-12T22:00:04 14266 0006353852 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 3.21 2026-07-12T22:00:04 14267 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387057 SKYLYNN TERRELL 979.91 2026-07-12T22:00:04 14268 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281837 MARQUAI BOARDS 421.41 2026-07-12T22:00:04 14269 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356842 PENNY FLOOD 1570.1 2026-07-12T22:00:04 14270 APV6346044 2022-04-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071433 CITY OF SALEM 12123.76 2026-07-12T22:00:04 14271 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269916 CHARLES VAUGHT 842.81 2026-07-12T22:00:04 14272 0006345767 2022-04-13T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 462.89 2026-07-12T22:00:04 14273 HCM6400517 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 16.38 2026-07-12T22:00:04 14274 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284281 ELIZABETH MCCOY 359.6 2026-07-12T22:00:04 14275 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244803 SHARON STINSON 421.41 2026-07-12T22:00:04 14276 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361451 DONNIE GREGGS 966.42 2026-07-12T22:00:04 14277 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319795 DEBRA FOLEY 380.63 2026-07-12T22:00:04 14278 0006386203 2022-06-15T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3.9 2026-07-12T22:00:04 14279 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000118509 MRNO INC 259.74 2026-07-12T22:00:04 14280 APV6355157 2022-04-28T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244040 JILL BROOKS 134.85 2026-07-12T22:00:04 14281 APV6351976 2022-04-22T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000403251 SUSAN KELLY 611.87 2026-07-12T22:00:04 14282 0006396526 2022-06-17T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 14.96 2026-07-12T22:00:04 14283 APV6372447 2022-05-31T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 18111.0 2026-07-12T22:00:04 14284 0006366322 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 9893.46 2026-07-12T22:00:04 14285 ACC00I0002 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -23.22 2026-07-12T22:00:04 14286 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 14287 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237933 NEHOMA MCKNIGHT-GLASS 545.55 2026-07-12T22:00:04 14288 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 57.0 2026-07-12T22:00:04 14289 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248180 JERRY AND CHARLES SHEARER 830.58 2026-07-12T22:00:04 14290 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321284 RENEEA COLEMAN 680.54 2026-07-12T22:00:04 14291 HCM6371106 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 679.49 2026-07-12T22:00:04 14292 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342185 PAUL STURBAUM 112.37 2026-07-12T22:00:04 14293 0006374711 2022-06-08T00:00:00 2022 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 217.5 2026-07-12T22:00:04 14294 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248933 CHRISTOPHER CALDWELL 1062.05 2026-07-12T22:00:04 14295 APV6361495 2022-05-11T00:00:00 2022 4 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002593 GOECKER BUILDING SUPPLIES INC 439.6 2026-07-12T22:00:04 14296 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355555 JENNIFER FIELDS 224.75 2026-07-12T22:00:04 14297 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097686 SOUTHERN INDIANA SURGERY INC 14.0 2026-07-12T22:00:04 14298 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284563 BONNIE THOMPSON 686.16 2026-07-12T22:00:04 14299 HCM6400608 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 25.52 2026-07-12T22:00:04 14300 0006377648 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 295.1 2026-07-12T22:00:04 14301 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334065 TAMMY CANTLEBARRY 1674.75 2026-07-12T22:00:04 14302 0006367286 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.51 2026-07-12T22:00:04 14303 0006361306 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 53.33 2026-07-12T22:00:04 14304 0006378477 2022-06-09T00:00:00 2022 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 11.95 2026-07-12T22:00:04 14305 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362038 ROBERT BIXLER JR 561.88 2026-07-12T22:00:04 14306 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000203980 SARAH M HAMMACK 587.25 2026-07-12T22:00:04 14307 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292182 DONNA SZABO 293.62 2026-07-12T22:00:04 14308 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347040 JOHN NUSSMEIER 1573.25 2026-07-12T22:00:04 14309 0006386203 2022-06-15T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3801.11 2026-07-12T22:00:04 14310 PAY6353159 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 6870.92 2026-07-12T22:00:04 14311 APV6342149 2022-04-06T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 10649.26 2026-07-12T22:00:04 14312 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395121 TOM ALLBRIGHT 314.65 2026-07-12T22:00:04 14313 APV6388262 2022-06-15T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330620 CANDICE ERIN BARR 414.7 2026-07-12T22:00:04 14314 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158594 KRISTEN HASSELKUS 224.75 2026-07-12T22:00:04 14315 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372879 KACEY STACHOWIAK 157.33 2026-07-12T22:00:04 14316 0006372197 2022-05-31T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1208464.31 2026-07-12T22:00:04 14317 APV6369800 2022-05-25T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370942 CODY VAZQUEZ 474.15 2026-07-12T22:00:04 14318 0006372967 2022-05-31T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 126.14 2026-07-12T22:00:04 14319 0006339059 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 132.35 2026-07-12T22:00:04 14320 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142892 KALAY COLLEY 543.75 2026-07-12T22:00:04 14321 0006414385 2022-06-29T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 21.63 2026-07-12T22:00:04 14322 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372907 TIMOTHY WOLOSZYN 337.12 2026-07-12T22:00:04 14323 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362580 JOSEPH HUBERTS 664.59 2026-07-12T22:00:04 14324 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109394 COMMUNITY EYECARE OF INDIANA 14.0 2026-07-12T22:00:04 14325 0006373946 2022-06-08T00:00:00 2022 4 652151 800# Service 210 Insurance Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 63.79 2026-07-12T22:00:04 14326 APV6399912 2022-06-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399289 IRMA R SAUCEDA 14.04 2026-07-12T22:00:04 14327 0006364285 2022-05-17T00:00:00 2022 4 547026 SpOp-Awards & Gifts 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 14328 APV6360067 2022-05-09T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 255.67 2026-07-12T22:00:04 14329 HCM6400581 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 48.78 2026-07-12T22:00:04 14330 0006373966 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.36 2026-07-12T22:00:04 14331 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332820 EMILY HARTZ 478.5 2026-07-12T22:00:04 14332 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349631 ANGIE BELL 134.85 2026-07-12T22:00:04 14333 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375320 KARREN HART 659.87 2026-07-12T22:00:04 14334 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 14335 HCM6371789 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 6.47 2026-07-12T22:00:04 14336 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404477 PATRICK WAYNE STONE 269.7 2026-07-12T22:00:04 14337 APV6382669 2022-06-13T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-07-12T22:00:04 14338 0006377626 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1.16 2026-07-12T22:00:04 14339 0006367286 2022-05-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 14340 APV6382662 2022-06-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093089 COMMUNITY HARVEST FOOD BANK 6375.33 2026-07-12T22:00:04 14341 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371635 LATOYA LINER 337.13 2026-07-12T22:00:04 14342 HCM6375786 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1209.92 2026-07-12T22:00:04 14343 0006349367 2022-04-19T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 230.14 2026-07-12T22:00:04 14344 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-07-12T22:00:04 14345 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339862 JACKILIN CAUDILL 1511.89 2026-07-12T22:00:04 14346 0006355645 2022-04-29T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.02 2026-07-12T22:00:04 14347 0006341824 2022-04-06T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 15.0 2026-07-12T22:00:04 14348 0006367286 2022-05-01T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.12 2026-07-12T22:00:04 14349 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092304 GREAT LAKES PEDIATRIC SURGEON 14.0 2026-07-12T22:00:04 14350 0006372099 2022-05-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -17.5 2026-07-12T22:00:04 14351 0006339059 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 943.34 2026-07-12T22:00:04 14352 0006405421 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.2 2026-07-12T22:00:04 14353 0006382449 2022-06-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 14354 0006339655 2022-04-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 69.84 2026-07-12T22:00:04 14355 0006345538 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 15.11 2026-07-12T22:00:04 14356 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095147 AKRON CHURCH OF GOD 1374.09 2026-07-12T22:00:04 14357 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287934 AMANDA MULL 719.2 2026-07-12T22:00:04 14358 0006404629 2022-06-24T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 86.52 2026-07-12T22:00:04 14359 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310277 SETH MEYER 652.5 2026-07-12T22:00:04 14360 0006372968 2022-05-31T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 69067.91 2026-07-12T22:00:04 14361 0006404768 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.78 2026-07-12T22:00:04 14362 0006402886 2022-06-01T00:00:00 2022 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.6 2026-07-12T22:00:04 14363 PAY6344569 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 126.69 2026-07-12T22:00:04 14364 APV6352629 2022-04-25T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000058605 CITY OF SOUTH BEND 22230.0 2026-07-12T22:00:04 14365 0006363532 2022-05-16T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.09 2026-07-12T22:00:04 14366 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358152 MELISSA MCCORMACK 179.8 2026-07-12T22:00:04 14367 ACC00I0002 2022-04-01T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -22.12 2026-07-12T22:00:04 14368 HCM6400609 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 44.15 2026-07-12T22:00:04 14369 APV6370598 2022-05-26T00:00:00 2022 4 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-07-12T22:00:04 14370 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250410 COURTENAY EDELHART 500.25 2026-07-12T22:00:04 14371 0006349143 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 11.29 2026-07-12T22:00:04 14372 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356376 BRITANY GREENE 494.45 2026-07-12T22:00:04 14373 0006354672 2022-04-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 92.24 2026-07-12T22:00:04 14374 APV6345981 2022-04-13T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000004796 INDIANA UNIV -1383.5 2026-07-12T22:00:04 14375 APV6360190 2022-05-09T00:00:00 2022 4 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 21182.31 2026-07-12T22:00:04 14376 0006353852 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 25.4 2026-07-12T22:00:04 14377 HCM6371788 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 190.19 2026-07-12T22:00:04 14378 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 61104.7 2026-07-12T22:00:04 14379 0006351612 2022-04-22T00:00:00 2022 4 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 20834.39 2026-07-12T22:00:04 14380 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401332 MARY D ESPARZA 509.82 2026-07-12T22:00:04 14381 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353395 ANGELA GILBERT 2971.86 2026-07-12T22:00:04 14382 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365747 KATHILEEN PENDERGRASS 565.29 2026-07-12T22:00:04 14383 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285067 JENNIFER WINGER 224.75 2026-07-12T22:00:04 14384 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 14385 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 10391.29 2026-07-12T22:00:04 14386 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 22.0 2026-07-12T22:00:04 14387 APV6361354 2022-05-11T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000109194 DESERT ROSE FOUNDATION, INC. 1854.0 2026-07-12T22:00:04 14388 0006374703 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 28.1 2026-07-12T22:00:04 14389 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340715 TONYA STARKS-WILSON 469.05 2026-07-12T22:00:04 14390 APV6404105 2022-06-07T00:00:00 2022 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087019 JP MORGAN CHASE BANK 2225.0 2026-07-12T22:00:04 14391 APV6385746 2022-06-14T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000337361 PRO BONO INDIANA INC 19919.71 2026-07-12T22:00:04 14392 APV6377189 2022-06-06T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 310.6 2026-07-12T22:00:04 14393 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 16081.46 2026-07-12T22:00:04 14394 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 14395 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284736 JULIE PURCELL 134.85 2026-07-12T22:00:04 14396 HCM6376701 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 443.32 2026-07-12T22:00:04 14397 PAY6344603 2022-04-13T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 473.28 2026-07-12T22:00:04 14398 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244679 CATHY EILENE YOUNG 834.71 2026-07-12T22:00:04 14399 0006373979 2022-06-08T00:00:00 2022 4 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 194.48 2026-07-12T22:00:04 14400 0006339649 2022-04-08T00:00:00 2022 4 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1884.78 2026-07-12T22:00:04 14401 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345598 KIMBERLY HUGHLEY 1213.65 2026-07-12T22:00:04 14402 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 14403 0006356690 2022-05-08T00:00:00 2022 4 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3132.32 2026-07-12T22:00:04 14404 0006367161 2022-05-20T00:00:00 2022 4 547053 SpOp-Software licenses 110 Adjutant General Supplies, Parts and Materials Computer Hardware & Software Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 14405 0006364223 2022-05-17T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 119.81 2026-07-12T22:00:04 14406 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389089 RYAN TEAGUE 957.0 2026-07-12T22:00:04 14407 APV6379596 2022-06-10T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000326546 KELLY WHITE 54.0 2026-07-12T22:00:04 14408 APV6340683 2022-04-04T00:00:00 2022 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 24668.0 2026-07-12T22:00:04 14409 0006354177 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 214.11 2026-07-12T22:00:04 14410 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-07-12T22:00:04 14411 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387928 CHRISTOPHER ANDREW MORRISSEY 391.5 2026-07-12T22:00:04 14412 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 1082.0 2026-07-12T22:00:04 14413 0006366322 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 6.15 2026-07-12T22:00:04 14414 0006361963 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.5 2026-07-12T22:00:04 14415 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390922 BETH A HARRIGAN 474.15 2026-07-12T22:00:04 14416 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243739 BRYANT WILLIAMS 652.5 2026-07-12T22:00:04 14417 0006366322 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 4.0 2026-07-12T22:00:04 14418 HCM6371839 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.03 2026-07-12T22:00:04 14419 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372879 KACEY STACHOWIAK 157.32 2026-07-12T22:00:04 14420 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 14421 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343887 JULIE ADAMS 224.75 2026-07-12T22:00:04 14422 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311908 TAWANA BLACK 761.25 2026-07-12T22:00:04 14423 APV6339679 2022-04-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000337361 PRO BONO INDIANA INC 17177.34 2026-07-12T22:00:04 14424 0006374714 2022-06-08T00:00:00 2022 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6327.9 2026-07-12T22:00:04 14425 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 14426 HCM6375767 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 6093.48 2026-07-12T22:00:04 14427 HCM6371106 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 7.12 2026-07-12T22:00:04 14428 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314716 TIMOTHY SAMPSON 955.19 2026-07-12T22:00:04 14429 HCM6400537 2022-06-22T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1755.47 2026-07-12T22:00:04 14430 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 14431 0006346448 2022-04-01T00:00:00 2022 4 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 13738.94 2026-07-12T22:00:04 14432 APV6390525 2022-06-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 33.71 2026-07-12T22:00:04 14433 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-12T22:00:04 14434 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 16756.22 2026-07-12T22:00:04 14435 0006386203 2022-06-15T00:00:00 2022 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 31.63 2026-07-12T22:00:04 14436 APV6352034 2022-04-22T00:00:00 2022 4 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 1622799.89 2026-07-12T22:00:04 14437 0006373979 2022-06-08T00:00:00 2022 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3148.14 2026-07-12T22:00:04 14438 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 91.0 2026-07-12T22:00:04 14439 0006372223 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -2.64 2026-07-12T22:00:04 14440 0006367286 2022-05-01T00:00:00 2022 4 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 14441 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 28069.0 2026-07-12T22:00:04 14442 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396644 DANNY VUKOBRATOVICH 224.75 2026-07-12T22:00:04 14443 0006372052 2022-05-29T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 14123.28 2026-07-12T22:00:04 14444 0006375873 2022-06-06T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.5 2026-07-12T22:00:04 14445 HCM6400587 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 101.67 2026-07-12T22:00:04 14446 0006339447 2022-04-08T00:00:00 2022 4 653090 Data Protection Services 100 State Police Internal Service Funds - 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MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000053854 NTT DATA AMERICAS INC 18975.0 2026-07-12T22:00:04 14452 0006356704 2022-05-08T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 15.52 2026-07-12T22:00:04 14453 0006350094 2022-04-20T00:00:00 2022 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 30.26 2026-07-12T22:00:04 14454 APV6388224 2022-06-15T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 14670.4 2026-07-12T22:00:04 14455 0006347791 2022-04-01T00:00:00 2022 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - 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Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.19 2026-07-12T22:00:04 14497 0006346448 2022-04-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7081.93 2026-07-12T22:00:04 14498 0006374709 2022-06-08T00:00:00 2022 4 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 19916.6 2026-07-12T22:00:04 14499 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 1184.0 2026-07-12T22:00:04 14500 ACC00K0002 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -41.76 2026-07-12T22:00:04 14501 HCM6400529 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 12.1 2026-07-12T22:00:04 14502 0006375885 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 14503 EXV6350646 2022-04-14T00:00:00 2022 4 595530 OutoSt Travel - Lodging 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 101.23 2026-07-12T22:00:04 14504 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357528 KAYLA MULLINS 652.5 2026-07-12T22:00:04 14505 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307895 PATSY FLEEMAN ACHOR 674.25 2026-07-12T22:00:04 14506 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330001 JAQUIS WILLIAMS 1087.5 2026-07-12T22:00:04 14507 0006386203 2022-06-15T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 51594.14 2026-07-12T22:00:04 14508 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078223 MEMBER SOURCE FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 14509 APV6399835 2022-06-20T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 258.0 2026-07-12T22:00:04 14510 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193935 TRITON CENTRAL SCHOOLS 33329.7 2026-07-12T22:00:04 14511 0006354650 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.65 2026-07-12T22:00:04 14512 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369854 NATHAN WILLS 494.45 2026-07-12T22:00:04 14513 APV6358505 2022-05-02T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095673 SYCAMORE REHABILITATION SVCS 40273.45 2026-07-12T22:00:04 14514 0006405465 2022-06-30T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 681.05 2026-07-12T22:00:04 14515 0006340310 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 120.28 2026-07-12T22:00:04 14516 APV6368853 2022-05-24T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 1198.0 2026-07-12T22:00:04 14517 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281616 JENNIFER MINNICK 539.4 2026-07-12T22:00:04 14518 HCM6371063 2022-05-25T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 354.55 2026-07-12T22:00:04 14519 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121603 WAWASEE COMM SCHL CORP TREAS 562.28 2026-07-12T22:00:04 14520 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339370 TRACY OGDEN 1708.1 2026-07-12T22:00:04 14521 ARD6390739 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -14.0 2026-07-12T22:00:04 14522 APV6359013 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095161 CHILD AND PARENT SERVICES INC 10452.7 2026-07-12T22:00:04 14523 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348436 TINEY TOMLINSON 269.7 2026-07-12T22:00:04 14524 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358994 KASEY WAGNER 449.5 2026-07-12T22:00:04 14525 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 22885.64 2026-07-12T22:00:04 14526 0006405563 2022-06-27T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry -353.39 2026-07-12T22:00:04 14527 APV6356928 2022-05-02T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 83.22 2026-07-12T22:00:04 14528 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345600 BLAKE HOUGHTALING 217.5 2026-07-12T22:00:04 14529 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379352 KAYLA HALL 561.87 2026-07-12T22:00:04 14530 APV6369807 2022-05-25T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000054131 GUIDESOFT INC 0.0 2026-07-12T22:00:04 14531 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250543 ROBERT SCOTT SMITH 842.82 2026-07-12T22:00:04 14532 APV6355102 2022-04-28T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 7951.63 2026-07-12T22:00:04 14533 0006352609 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1220.4 2026-07-12T22:00:04 14534 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143566 JOHN CONNOR 14.0 2026-07-12T22:00:04 14535 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378808 PATRICIA JONES 494.45 2026-07-12T22:00:04 14536 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348964 KATHY WARWICK 1753.05 2026-07-12T22:00:04 14537 APV6367505 2022-05-18T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 2358.18 2026-07-12T22:00:04 14538 APV6368814 2022-05-24T00:00:00 2022 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000088215 MIDWESTERN ASSOC OF FORENSIC SCIENTISTS 0.0 2026-07-12T22:00:04 14539 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 32.0 2026-07-12T22:00:04 14540 0006361963 2022-05-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 78.67 2026-07-12T22:00:04 14541 0006346470 2022-04-14T00:00:00 2022 4 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 6.87 2026-07-12T22:00:04 14542 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322876 TAMMY SMITH 1272.38 2026-07-12T22:00:04 14543 APV6365858 2022-05-18T00:00:00 2022 4 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 24.24 2026-07-12T22:00:04 14544 0006361306 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 20.99 2026-07-12T22:00:04 14545 APV6374200 2022-06-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1194.56 2026-07-12T22:00:04 14546 EXV6341684 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 45.35 2026-07-12T22:00:04 14547 APV6368187 2022-05-23T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance 0000054395 THE ARC OF INDIANA 10000.0 2026-07-12T22:00:04 14548 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 14549 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276465 ANGELA CHEESMAN 1254.32 2026-07-12T22:00:04 14550 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378813 AMY BRINEY 1775.53 2026-07-12T22:00:04 14551 HCM6400606 2022-06-22T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20622.15 2026-07-12T22:00:04 14552 APV6360190 2022-05-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000331726 ACE PREPARATORY INC 378196.65 2026-07-12T22:00:04 14553 0006356638 2022-05-01T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3374.05 2026-07-12T22:00:04 14554 0006354708 2022-04-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 116.84 2026-07-12T22:00:04 14555 APV6357864 2022-05-04T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337392 ROGER HENSON 688.72 2026-07-12T22:00:04 14556 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064201 FAYETTE COUNTY 4481.63 2026-07-12T22:00:04 14557 0006361339 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 15.57 2026-07-12T22:00:04 14558 APV6360895 2022-05-10T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 4210.8 2026-07-12T22:00:04 14559 0006341817 2022-04-06T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 806.22 2026-07-12T22:00:04 14560 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108413 CRADLES TO CRAYONS 1407.92 2026-07-12T22:00:04 14561 0006360546 2022-05-10T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.31 2026-07-12T22:00:04 14562 0006345538 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 365.44 2026-07-12T22:00:04 14563 0006347136 2022-04-18T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.11 2026-07-12T22:00:04 14564 0006355653 2022-04-29T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 14565 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374813 LINDY IHRIG 292.17 2026-07-12T22:00:04 14566 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245696 NANCY L SIMON 1091.11 2026-07-12T22:00:04 14567 HCM6376701 2022-06-08T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1380.36 2026-07-12T22:00:04 14568 ARD6370039 2022-05-25T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -15.0 2026-07-12T22:00:04 14569 0006409084 2022-06-27T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 7.65 2026-07-12T22:00:04 14570 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 14571 ACC00K0002 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -3591.93 2026-07-12T22:00:04 14572 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 239601.79 2026-07-12T22:00:04 14573 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313127 RHONDA ALLEN 337.12 2026-07-12T22:00:04 14574 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-07-12T22:00:04 14575 APV6359320 2022-05-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056017 CITY OF DECATUR 18118.56 2026-07-12T22:00:04 14576 APV6367571 2022-05-20T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053488 MARION COMMUNITY SCHOOLS 6115.65 2026-07-12T22:00:04 14577 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215666 CANDACE FRITZ 771.4 2026-07-12T22:00:04 14578 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334574 HARMONY WILSON 1910.37 2026-07-12T22:00:04 14579 0006343215 2022-04-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.98 2026-07-12T22:00:04 14580 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000265798 JUDAH MINISTRIES INC 424.32 2026-07-12T22:00:04 14581 APV6342606 2022-04-07T00:00:00 2022 4 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054131 GUIDESOFT INC 3812.24 2026-07-12T22:00:04 14582 APV6358515 2022-05-05T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 109139.16 2026-07-12T22:00:04 14583 0006368042 2022-05-23T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 301.57 2026-07-12T22:00:04 14584 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292316 DANIEL BRANDEBERRY 269.71 2026-07-12T22:00:04 14585 APV6355174 2022-04-28T00:00:00 2022 4 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 0.0 2026-07-12T22:00:04 14586 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292986 JERRY TRAVIS MAXIE 786.63 2026-07-12T22:00:04 14587 APV6379571 2022-06-10T00:00:00 2022 4 599114 AdmOp-Advert-Radio&TV 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000050010 IBJ CORPORATION -9750.0 2026-07-12T22:00:04 14588 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000051009 OWEN COUNTY 5355.0 2026-07-12T22:00:04 14589 0006378455 2022-06-09T00:00:00 2022 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 0.0 2026-07-12T22:00:04 14590 HCM6400602 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 71.21 2026-07-12T22:00:04 14591 0006377648 2022-06-08T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 933.32 2026-07-12T22:00:04 14592 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241576 KELLY L SMITH 407.81 2026-07-12T22:00:04 14593 0006344813 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.69 2026-07-12T22:00:04 14594 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316268 LAUREN BLAUW 269.7 2026-07-12T22:00:04 14595 0006361339 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 122.15 2026-07-12T22:00:04 14596 0006372967 2022-05-31T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2891.14 2026-07-12T22:00:04 14597 0006374709 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1300.88 2026-07-12T22:00:04 14598 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310903 PATSY RICHARDSON 337.13 2026-07-12T22:00:04 14599 0006351660 2022-04-22T00:00:00 2022 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 14600 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 887.0 2026-07-12T22:00:04 14601 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369347 IVA MCNEAL 3157.73 2026-07-12T22:00:04 14602 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376396 ERICKA YOUNG 1123.75 2026-07-12T22:00:04 14603 0006409459 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 674.36 2026-07-12T22:00:04 14604 APV6353612 2022-04-26T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000285569 NORTHEAST INDIANA WORKS 4135.95 2026-07-12T22:00:04 14605 HCM6400581 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 252.41 2026-07-12T22:00:04 14606 APV6369660 2022-05-25T00:00:00 2022 4 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 42.18 2026-07-12T22:00:04 14607 APV6354290 2022-04-19T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000119208 WEX BANK 947.02 2026-07-12T22:00:04 14608 APV6371362 2022-05-27T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) 0000004796 INDIANA UNIV 82456.98 2026-07-12T22:00:04 14609 APV6345992 2022-04-13T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303436 CYNTHIA THIEME 739.5 2026-07-12T22:00:04 14610 APV6374269 2022-06-02T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) 0000054131 GUIDESOFT INC 9555.0 2026-07-12T22:00:04 14611 0006353348 2022-04-26T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 70495.0 2026-07-12T22:00:04 14612 0006341145 2022-04-05T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26791.5 2026-07-12T22:00:04 14613 0006361339 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 190.06 2026-07-12T22:00:04 14614 0006372113 2022-05-31T00:00:00 2022 4 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 33.35 2026-07-12T22:00:04 14615 0006372168 2022-05-31T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -52678.72 2026-07-12T22:00:04 14616 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338302 QUINCY SMITH 737.32 2026-07-12T22:00:04 14617 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173660 PAMELA J JONES 2001.0 2026-07-12T22:00:04 14618 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358600 JEFFREY HUMEK JR 449.5 2026-07-12T22:00:04 14619 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319170 DELORES CLARK 456.75 2026-07-12T22:00:04 14620 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252442 NIKKI K CUNNINGHAM 1191.18 2026-07-12T22:00:04 14621 APV6390616 2022-06-16T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000406655 JANET NIEDERHELMAN 160.0 2026-07-12T22:00:04 14622 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240275 DIANE JACKSON 1095.66 2026-07-12T22:00:04 14623 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347613 DAWN BOWERS 1029.07 2026-07-12T22:00:04 14624 0006356688 2022-05-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.5 2026-07-12T22:00:04 14625 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 14626 ACC00I0002 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -82.33 2026-07-12T22:00:04 14627 APV6353591 2022-04-21T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.46 2026-07-12T22:00:04 14628 0006347136 2022-04-18T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 20050.64 2026-07-12T22:00:04 14629 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 109.0 2026-07-12T22:00:04 14630 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249865 W KEVIN BRITT MD LLC 14.0 2026-07-12T22:00:04 14631 0006367203 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 135.06 2026-07-12T22:00:04 14632 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 14.0 2026-07-12T22:00:04 14633 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 50610.78 2026-07-12T22:00:04 14634 EXV6345342 2022-04-08T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 109.06 2026-07-12T22:00:04 14635 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318067 JAROD FRY 326.25 2026-07-12T22:00:04 14636 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120763 BLACKFORD CTY SCHL TREASURER 148767.51 2026-07-12T22:00:04 14637 APV6368194 2022-05-23T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000056903 MERIDIAN HEALTH SERVICES CORP 11182.78 2026-07-12T22:00:04 14638 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000184982 MICHAEL L JENKINS 269.7 2026-07-12T22:00:04 14639 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322833 JANICE MCCUNE 764.15 2026-07-12T22:00:04 14640 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365824 JENNIFER GARRETT 659.87 2026-07-12T22:00:04 14641 0006413482 2022-06-28T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 10.27 2026-07-12T22:00:04 14642 0006375934 2022-06-06T00:00:00 2022 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.42 2026-07-12T22:00:04 14643 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-12T22:00:04 14644 0006386200 2022-06-15T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 163.71 2026-07-12T22:00:04 14645 0006375001 2022-06-03T00:00:00 2022 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 158.17 2026-07-12T22:00:04 14646 HCM6400602 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5989.5 2026-07-12T22:00:04 14647 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 14648 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 316689.87 2026-07-12T22:00:04 14649 0006402886 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.93 2026-07-12T22:00:04 14650 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336866 MICHELLE LEWIS 261.0 2026-07-12T22:00:04 14651 APV6361585 2022-05-11T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053841 ST JOSEPH COUNTY 3.0 2026-07-12T22:00:04 14652 APV6355921 2022-04-29T00:00:00 2022 4 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 520.78 2026-07-12T22:00:04 14653 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093089 COMMUNITY HARVEST FOOD BANK 465.66 2026-07-12T22:00:04 14654 APV6368859 2022-05-24T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 5240.0 2026-07-12T22:00:04 14655 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388816 JILL L BARK 179.8 2026-07-12T22:00:04 14656 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-07-12T22:00:04 14657 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392048 TANISHA CLEMENTS 179.8 2026-07-12T22:00:04 14658 0006354081 2022-04-27T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.0 2026-07-12T22:00:04 14659 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354676 AMY MCINTOSH 1438.4 2026-07-12T22:00:04 14660 0006346448 2022-04-01T00:00:00 2022 4 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.85 2026-07-12T22:00:04 14661 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340083 PRISCILLA OSMUN 292.18 2026-07-12T22:00:04 14662 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194027 W. LAFAYETTE COMM SCHL TREAS 91497.15 2026-07-12T22:00:04 14663 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 14664 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358983 DEBORAH KING 764.15 2026-07-12T22:00:04 14665 0006377648 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 60.85 2026-07-12T22:00:04 14666 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 14667 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333994 JASON ARMES 1326.02 2026-07-12T22:00:04 14668 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 12174.86 2026-07-12T22:00:04 14669 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075305 BLOOMFIELD SCHL DIST TREASURER 1407.68 2026-07-12T22:00:04 14670 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365491 JESSICA LOUGH 652.5 2026-07-12T22:00:04 14671 0006343916 2022-04-11T00:00:00 2022 4 516003 Payroll Social Security 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -85.65 2026-07-12T22:00:04 14672 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289166 DAVID GROVES 112.37 2026-07-12T22:00:04 14673 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358607 LASANDRA MONAUGHAN 261.38 2026-07-12T22:00:04 14674 APV6352814 2022-04-25T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 595.52 2026-07-12T22:00:04 14675 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397022 MICHELLE DRENGACS 474.15 2026-07-12T22:00:04 14676 0006356638 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1537.14 2026-07-12T22:00:04 14677 0006366322 2022-05-01T00:00:00 2022 4 599104 AdmOp-Legal Research Services 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.08 2026-07-12T22:00:04 14678 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-07-12T22:00:04 14679 APV6345019 2022-04-12T00:00:00 2022 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000312333 TELECOMMUNICATIONS MANAGEMENT 203.77 2026-07-12T22:00:04 14680 APV6366654 2022-05-19T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000076970 INDIANA FAMILY TO FAMILY 18875.33 2026-07-12T22:00:04 14681 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382057 PAULA SMITH 337.13 2026-07-12T22:00:04 14682 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092713 MCCULLOUGH-HYDE MEMORIAL HOSP 14.0 2026-07-12T22:00:04 14683 0006367286 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.31 2026-07-12T22:00:04 14684 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306066 DEBRA BROWN 1191.18 2026-07-12T22:00:04 14685 0006374711 2022-06-08T00:00:00 2022 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2720.91 2026-07-12T22:00:04 14686 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 1084.41 2026-07-12T22:00:04 14687 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096389 ALLIED PHYSICIANS INC 14.0 2026-07-12T22:00:04 14688 0006409459 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 30.68 2026-07-12T22:00:04 14689 0006368042 2022-05-23T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1909.86 2026-07-12T22:00:04 14690 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239950 PATRICIA L GREEN 761.25 2026-07-12T22:00:04 14691 APV6360888 2022-05-10T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 750.0 2026-07-12T22:00:04 14692 HCM6375779 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 177.69 2026-07-12T22:00:04 14693 0006409547 2022-06-28T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 21.63 2026-07-12T22:00:04 14694 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238119 BARBARA ALLEN 545.55 2026-07-12T22:00:04 14695 0006366322 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 368.25 2026-07-12T22:00:04 14696 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240907 STEPHANIE R DEEL 763.79 2026-07-12T22:00:04 14697 0006388017 2022-06-15T00:00:00 2022 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -116.4 2026-07-12T22:00:04 14698 HCM6400529 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4.86 2026-07-12T22:00:04 14699 PAY6353050 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 159.79 2026-07-12T22:00:04 14700 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119665 THE EYE SPECIALISTS CENTER 14.0 2026-07-12T22:00:04 14701 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000322748 GOODWILL LEADS INC 3382.45 2026-07-12T22:00:04 14702 0006356521 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1120.01 2026-07-12T22:00:04 14703 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000357625 DEBRA FLAMION 2176.48 2026-07-12T22:00:04 14704 0006409084 2022-06-27T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.27 2026-07-12T22:00:04 14705 0006360551 2022-05-10T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 160.06 2026-07-12T22:00:04 14706 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291854 MICHAEL POPP 224.75 2026-07-12T22:00:04 14707 0006409459 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 114.55 2026-07-12T22:00:04 14708 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344614 TAYLOR ECKERT 2109.75 2026-07-12T22:00:04 14709 HCM6371106 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 67.59 2026-07-12T22:00:04 14710 0006356521 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 402.89 2026-07-12T22:00:04 14711 0006409046 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 24.01 2026-07-12T22:00:04 14712 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238197 DEBORAH WEAVER-JENNER 2427.3 2026-07-12T22:00:04 14713 0006377651 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 18.18 2026-07-12T22:00:04 14714 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343385 HARVEY WHITAKER 369.75 2026-07-12T22:00:04 14715 APV6356928 2022-05-02T00:00:00 2022 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 803.74 2026-07-12T22:00:04 14716 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 508.0 2026-07-12T22:00:04 14717 APV6353666 2022-04-26T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109675 SHREWSBERRY and ASSOCIATES, LLC 3396.54 2026-07-12T22:00:04 14718 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366119 AARON ESPER 404.55 2026-07-12T22:00:04 14719 APV6344247 2022-04-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000247423 SHIRLEY A KIMBERLIN 664.59 2026-07-12T22:00:04 14720 0006410908 2022-06-28T00:00:00 2022 4 546021 Off-Storage Boxes 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 14721 APV6360143 2022-05-09T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404111 BREANNA REYNOLDS 788.8 2026-07-12T22:00:04 14722 APV6364556 2022-05-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000076047 LITERACY ALLIANCE 11812.54 2026-07-12T22:00:04 14723 0006353852 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 712.04 2026-07-12T22:00:04 14724 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355065 RONNIE FELTON 435.0 2026-07-12T22:00:04 14725 0006367207 2022-05-20T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 14726 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327350 SHARECE PHILLIPS 112.37 2026-07-12T22:00:04 14727 0006340310 2022-04-08T00:00:00 2022 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 45.4 2026-07-12T22:00:04 14728 0006356660 2022-05-08T00:00:00 2022 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 566.95 2026-07-12T22:00:04 14729 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 224.0 2026-07-12T22:00:04 14730 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281705 NORA BARAN 528.61 2026-07-12T22:00:04 14731 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304561 HANK BURTON 572.48 2026-07-12T22:00:04 14732 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240343 SHIRLEY ANN MURRY 1524.32 2026-07-12T22:00:04 14733 0006372967 2022-05-31T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 7.26 2026-07-12T22:00:04 14734 0006345603 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-07-12T22:00:04 14735 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333336 MEAGAN FLOYD 1348.5 2026-07-12T22:00:04 14736 APV6378786 2022-06-09T00:00:00 2022 4 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000320968 PROPIO LS LLC 196.69 2026-07-12T22:00:04 14737 0006366322 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 2.8 2026-07-12T22:00:04 14738 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328869 MEGAN HEFLIN 1011.37 2026-07-12T22:00:04 14739 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243591 GLENDA NICKLESS 686.1 2026-07-12T22:00:04 14740 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343907 JAMES WALTON 382.08 2026-07-12T22:00:04 14741 0006361963 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.66 2026-07-12T22:00:04 14742 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241219 DIANA LYNN CUNNINGHAM 1999.82 2026-07-12T22:00:04 14743 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000376767 CINDY JO OSBORN 369.75 2026-07-12T22:00:04 14744 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338894 RYAN SWEENEY 599.19 2026-07-12T22:00:04 14745 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281346 DEBRA DEER 261.0 2026-07-12T22:00:04 14746 APV6404213 2022-06-23T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398129 VANESSA J SMITH 81.55 2026-07-12T22:00:04 14747 APV6356928 2022-05-02T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 998.67 2026-07-12T22:00:04 14748 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254247 JOHN SCHMIDT 681.06 2026-07-12T22:00:04 14749 0006339655 2022-04-08T00:00:00 2022 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 195.77 2026-07-12T22:00:04 14750 0006388017 2022-06-15T00:00:00 2022 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -304.75 2026-07-12T22:00:04 14751 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301150 KIMBERLY UPSHAW 449.5 2026-07-12T22:00:04 14752 APV6368159 2022-05-23T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000197145 D.A. DODD INC 919.77 2026-07-12T22:00:04 14753 0006357644 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.03 2026-07-12T22:00:04 14754 0006356555 2022-04-30T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 8.49 2026-07-12T22:00:04 14755 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 47750.06 2026-07-12T22:00:04 14756 HCM6400589 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 116.5 2026-07-12T22:00:04 14757 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351353 COURTNEY FOUCHE 217.5 2026-07-12T22:00:04 14758 0006356675 2022-04-27T00:00:00 2022 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.49 2026-07-12T22:00:04 14759 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 108.0 2026-07-12T22:00:04 14760 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243499 PATTI J SCHNARR 421.41 2026-07-12T22:00:04 14761 0006339059 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 43.26 2026-07-12T22:00:04 14762 HCM6400579 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2.4 2026-07-12T22:00:04 14763 APV6360110 2022-05-05T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000087019 JP MORGAN CHASE BANK 302.99 2026-07-12T22:00:04 14764 0006361339 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 1.66 2026-07-12T22:00:04 14765 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121404 EASTERN HOWARD COMM SCHL TREAS 1778.51 2026-07-12T22:00:04 14766 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279119 AMY HUGHES 421.41 2026-07-12T22:00:04 14767 APV6357830 2022-05-04T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 125.0 2026-07-12T22:00:04 14768 APV6402949 2022-06-22T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Economic Development Administration Dept of Commerce Economic Adjustment Assistance 0000395153 WE CREATE MEDIA LLC 52428.08 2026-07-12T22:00:04 14769 APV6360112 2022-05-09T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 1569.05 2026-07-12T22:00:04 14770 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 8318.25 2026-07-12T22:00:04 14771 0006361303 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.21 2026-07-12T22:00:04 14772 HCM6400641 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.65 2026-07-12T22:00:04 14773 APV6347470 2022-04-18T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381838 LORI VANLEEUWEN 364.01 2026-07-12T22:00:04 14774 0006375885 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 14775 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242920 IDA S HUFFMAN 696.0 2026-07-12T22:00:04 14776 APV6365871 2022-05-18T00:00:00 2022 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 4197.32 2026-07-12T22:00:04 14777 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295284 BILLIE WHITE 591.54 2026-07-12T22:00:04 14778 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385991 JULIE EAGAN 717.75 2026-07-12T22:00:04 14779 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000188829 CHRISTINA M KNOWLTON 937.43 2026-07-12T22:00:04 14780 0006339059 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.96 2026-07-12T22:00:04 14781 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275374 PEARL POTTER 421.41 2026-07-12T22:00:04 14782 APV6355980 2022-04-27T00:00:00 2022 4 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 571.93 2026-07-12T22:00:04 14783 EXV6367846 2022-05-19T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 107.78 2026-07-12T22:00:04 14784 0006404629 2022-06-24T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 286.48 2026-07-12T22:00:04 14785 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390681 ALEXANDRA M GERBER 652.67 2026-07-12T22:00:04 14786 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356531 MEGAN DODD 179.8 2026-07-12T22:00:04 14787 APV6388270 2022-06-15T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 17000.0 2026-07-12T22:00:04 14788 0006360489 2022-05-10T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.55 2026-07-12T22:00:04 14789 0006346448 2022-04-01T00:00:00 2022 4 652331 Site to Site VPN 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7689.81 2026-07-12T22:00:04 14790 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382823 WILL MCKINNEY 108.75 2026-07-12T22:00:04 14791 0006409072 2022-06-27T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -278.08 2026-07-12T22:00:04 14792 0006366322 2022-05-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.02 2026-07-12T22:00:04 14793 0006404629 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 943.49 2026-07-12T22:00:04 14794 0006369369 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 21.63 2026-07-12T22:00:04 14795 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101737 FREY, WILLIAM H OD 14.0 2026-07-12T22:00:04 14796 0006372099 2022-05-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 14797 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-12T22:00:04 14798 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056313 GRANT COUNTY 36783.71 2026-07-12T22:00:04 14799 APV6365988 2022-05-18T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091310 WOOLPERT, INC 34532.29 2026-07-12T22:00:04 14800 HCM6375877 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 23.73 2026-07-12T22:00:04 14801 0006356682 2022-05-08T00:00:00 2022 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 7.76 2026-07-12T22:00:04 14802 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202162 MEANINGFUL DAY SERVICES INC 14.0 2026-07-12T22:00:04 14803 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121533 CLARK-PLEASANT COMM SCHL TREAS 2050.27 2026-07-12T22:00:04 14804 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354593 NORTHWEST INDIANA OCCUPATIONAL PAIN and 14.0 2026-07-12T22:00:04 14805 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360728 RENEA WALKER 909.56 2026-07-12T22:00:04 14806 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097695 BROWNSTOWN CHRISTIAN CHURCH 1372.16 2026-07-12T22:00:04 14807 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311878 LINDA KELLER 224.75 2026-07-12T22:00:04 14808 APV6355139 2022-04-28T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -3201.66 2026-07-12T22:00:04 14809 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402380 ADAM L SPRINGER 516.56 2026-07-12T22:00:04 14810 APV6369667 2022-05-25T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067984 SOUTHEASTERN INDIANA RURAL 1097.18 2026-07-12T22:00:04 14811 HCM6371802 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 108.0 2026-07-12T22:00:04 14812 HCM6400597 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2.54 2026-07-12T22:00:04 14813 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353432 DAWN JURGENSON 404.55 2026-07-12T22:00:04 14814 APV6375380 2022-06-02T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 243403.45 2026-07-12T22:00:04 14815 APV6361495 2022-05-11T00:00:00 2022 4 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000007893 TERMINIX PROCESSING CENTER 168.75 2026-07-12T22:00:04 14816 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102166 EYECARE CONSULTANTS LLP 14.0 2026-07-12T22:00:04 14817 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 235.0 2026-07-12T22:00:04 14818 0006386203 2022-06-15T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.6 2026-07-12T22:00:04 14819 0006370380 2022-05-26T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 915.2 2026-07-12T22:00:04 14820 HCM6375877 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 2.7 2026-07-12T22:00:04 14821 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 14822 APV6364545 2022-05-17T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 8307.01 2026-07-12T22:00:04 14823 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360536 GARY SMITH 494.45 2026-07-12T22:00:04 14824 HCM6375917 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 75.71 2026-07-12T22:00:04 14825 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097980 CARDIOTHORACIC SURGEONS INC 14.0 2026-07-12T22:00:04 14826 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095084 YMCA OF WABASH VALLEY INC 2000.0 2026-07-12T22:00:04 14827 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352008 CLINICAL RADIOLOGISTS SC 39.0 2026-07-12T22:00:04 14828 0006356557 2022-04-30T00:00:00 2022 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 105.81 2026-07-12T22:00:04 14829 APV6357873 2022-05-04T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 100000.0 2026-07-12T22:00:04 14830 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077854 INTERLOCAL C A P INC 13546.08 2026-07-12T22:00:04 14831 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374305 MARY STACKHOUSE 339.17 2026-07-12T22:00:04 14832 0006361339 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 114.51 2026-07-12T22:00:04 14833 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-12T22:00:04 14834 0006339059 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-07-12T22:00:04 14835 0006339671 2022-04-01T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -2557.55 2026-07-12T22:00:04 14836 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000314906 SHANTEL LAMB 825.5 2026-07-12T22:00:04 14837 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399836 NATALIE NAVIAUX 485.23 2026-07-12T22:00:04 14838 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000312276 ROGER SCHEIBE 1763.16 2026-07-12T22:00:04 14839 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 14840 0006350134 2022-04-20T00:00:00 2022 4 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 14841 0006339073 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 35808.44 2026-07-12T22:00:04 14842 ACC00I0002 2022-04-01T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -2295.78 2026-07-12T22:00:04 14843 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387967 BILLIE JO KAY FRAYSHER 943.95 2026-07-12T22:00:04 14844 EXV6379884 2022-06-07T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.0 2026-07-12T22:00:04 14845 APV6363799 2022-05-16T00:00:00 2022 4 592034 AdmOp - Sales Taxes 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053278 MARTY T MAUPIN 5.37 2026-07-12T22:00:04 14846 0006339671 2022-04-01T00:00:00 2022 4 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -2250.0 2026-07-12T22:00:04 14847 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403215 JOHN ANDREW SCHMIDT 651.78 2026-07-12T22:00:04 14848 0006354678 2022-04-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 8.48 2026-07-12T22:00:04 14849 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238185 CANDY WEAVER 1680.33 2026-07-12T22:00:04 14850 0006403797 2022-06-22T00:00:00 2022 4 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 14851 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342567 GARY SPEARS 224.75 2026-07-12T22:00:04 14852 0006404767 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 192.63 2026-07-12T22:00:04 14853 APV6341549 2022-04-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060281 CITY OF KENDALLVILLE 6178.57 2026-07-12T22:00:04 14854 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386948 KIMBERLY CARMANY 876.52 2026-07-12T22:00:04 14855 0006357645 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 7.66 2026-07-12T22:00:04 14856 0006377648 2022-06-08T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 690.2 2026-07-12T22:00:04 14857 0006363439 2022-05-16T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 39352.21 2026-07-12T22:00:04 14858 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381778 GINA HAYES 163.13 2026-07-12T22:00:04 14859 HCM6400529 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 147.82 2026-07-12T22:00:04 14860 0006344813 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 96.26 2026-07-12T22:00:04 14861 APV6354313 2022-04-27T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193939 BLUE RIVER VOC CNTR TREASURER 2339.79 2026-07-12T22:00:04 14862 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364072 GREGORY BAKER 292.17 2026-07-12T22:00:04 14863 APV6363879 2022-05-14T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 373130.16 2026-07-12T22:00:04 14864 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335434 ESPERANZA BELL 674.25 2026-07-12T22:00:04 14865 ACC00J0002 2022-04-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 118.61 2026-07-12T22:00:04 14866 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275846 DONNA ZEH 601.2 2026-07-12T22:00:04 14867 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000400620 SHANTE JONES 1213.65 2026-07-12T22:00:04 14868 APV6344874 2022-04-12T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000247533 AMANI FAMILY SERVICES INC 10209.05 2026-07-12T22:00:04 14869 APV6374265 2022-06-01T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000001679 VINCENNES UNIV 9660.34 2026-07-12T22:00:04 14870 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357037 KRISTIN MCCOY 314.65 2026-07-12T22:00:04 14871 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120901 WASHINGTON COMM SCHL TREASURER 353250.21 2026-07-12T22:00:04 14872 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346267 JOSEPH LEITNER 224.75 2026-07-12T22:00:04 14873 HCM6371804 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 18216.57 2026-07-12T22:00:04 14874 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298597 COURTNEY WHITNEY 314.07 2026-07-12T22:00:04 14875 0006374997 2022-06-03T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -0.52 2026-07-12T22:00:04 14876 APV6367561 2022-05-20T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405363 COREY ARNOLD 1758.13 2026-07-12T22:00:04 14877 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000339056 KIMBERLY TAYLOR 606.82 2026-07-12T22:00:04 14878 0006355648 2022-04-29T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 14879 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000318533 MANDLAKAYISE MOYO 979.91 2026-07-12T22:00:04 14880 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387857 JOSEPH WILLIAM BROWN 1340.45 2026-07-12T22:00:04 14881 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102374 WEE CARECHILD DEVELOPMENT 2985.59 2026-07-12T22:00:04 14882 0006361160 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.18 2026-07-12T22:00:04 14883 HCM6371106 2022-05-25T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 1.78 2026-07-12T22:00:04 14884 APV6368172 2022-05-23T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000331751 LUCIE DEAN ADAMS 52.0 2026-07-12T22:00:04 14885 0006373966 2022-05-11T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 690.18 2026-07-12T22:00:04 14886 0006367219 2022-05-20T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 30.0 2026-07-12T22:00:04 14887 0006341213 2022-04-01T00:00:00 2022 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.22 2026-07-12T22:00:04 14888 APV6385909 2022-06-14T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000406232 DYLAN MAST 65.0 2026-07-12T22:00:04 14889 0006339611 2022-04-08T00:00:00 2022 4 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 134.4 2026-07-12T22:00:04 14890 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379194 PHILLIP HAWKS 937.44 2026-07-12T22:00:04 14891 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338941 WILLIAM SANFORD 719.2 2026-07-12T22:00:04 14892 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360194 DONNA ENGLISH 1074.57 2026-07-12T22:00:04 14893 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344606 JENNIFER JACKSON 314.65 2026-07-12T22:00:04 14894 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392297 JOSHUA GRAHAM 1573.25 2026-07-12T22:00:04 14895 HCM6400529 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.55 2026-07-12T22:00:04 14896 APV6404207 2022-06-23T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 850.0 2026-07-12T22:00:04 14897 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105809 FAMILY DEVELOPMENT SERVICES, 63712.97 2026-07-12T22:00:04 14898 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388584 DIANA G HIGHT 1511.67 2026-07-12T22:00:04 14899 0006366322 2022-05-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.09 2026-07-12T22:00:04 14900 APV6356941 2022-05-02T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064308 GIBSON COUNTY 10380.6 2026-07-12T22:00:04 14901 EXV6379886 2022-06-09T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 84.84 2026-07-12T22:00:04 14902 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363222 RYAN RIFFEL 382.07 2026-07-12T22:00:04 14903 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 14904 0006366322 2022-05-01T00:00:00 2022 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.32 2026-07-12T22:00:04 14905 APV6368202 2022-05-19T00:00:00 2022 4 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000054131 GUIDESOFT INC 13140.0 2026-07-12T22:00:04 14906 0006353852 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 614.29 2026-07-12T22:00:04 14907 HCM6375764 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 563.31 2026-07-12T22:00:04 14908 0006374714 2022-06-08T00:00:00 2022 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 83.34 2026-07-12T22:00:04 14909 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-07-12T22:00:04 14910 APV6344237 2022-04-11T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000096409 REAL SERVICES INC -96788.29 2026-07-12T22:00:04 14911 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 119.0 2026-07-12T22:00:04 14912 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 14913 HCM6371106 2022-05-25T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 17.65 2026-07-12T22:00:04 14914 0006367286 2022-05-01T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 14915 APV6388180 2022-06-15T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002593 GOECKER BUILDING SUPPLIES INC 299.13 2026-07-12T22:00:04 14916 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359869 MEGAN THOMPSON 826.5 2026-07-12T22:00:04 14917 0006367286 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.3 2026-07-12T22:00:04 14918 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334065 TAMMY CANTLEBARRY 1958.74 2026-07-12T22:00:04 14919 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350507 BECKY TUCK 478.05 2026-07-12T22:00:04 14920 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275399 KATHRYN HALL-MOSHER 421.41 2026-07-12T22:00:04 14921 PAY6344504 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 12501.05 2026-07-12T22:00:04 14922 0006360667 2022-05-10T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2857736.91 2026-07-12T22:00:04 14923 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240860 CAROLYN D MAYDWELL 584.35 2026-07-12T22:00:04 14924 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305993 PAULINE MAXEY 565.29 2026-07-12T22:00:04 14925 APV6378781 2022-06-08T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000054131 GUIDESOFT INC 306.87 2026-07-12T22:00:04 14926 0006373979 2022-06-08T00:00:00 2022 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 70.0 2026-07-12T22:00:04 14927 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239291 GEORGE BORDEN 421.41 2026-07-12T22:00:04 14928 0006355602 2022-04-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 14929 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 14930 APV6342159 2022-04-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394113 MICHELLE MCCARLEY 543.18 2026-07-12T22:00:04 14931 0006356675 2022-04-27T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5820.06 2026-07-12T22:00:04 14932 0006373131 2022-06-01T00:00:00 2022 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.74 2026-07-12T22:00:04 14933 0006374711 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 141.04 2026-07-12T22:00:04 14934 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 14935 APV6340495 2022-04-04T00:00:00 2022 4 571300 Grants - Colleges Universities 36 Agriculture Grants Education Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000000746 TRUSTEES OF PURDUE UNIVERSITY 19517.86 2026-07-12T22:00:04 14936 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242132 SHARON GRABER 65.25 2026-07-12T22:00:04 14937 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 113957.65 2026-07-12T22:00:04 14938 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392223 ORBORA S WHITE 474.15 2026-07-12T22:00:04 14939 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 33201.31 2026-07-12T22:00:04 14940 APV6341537 2022-04-05T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000186542 MARGARET D FISHER 45.5 2026-07-12T22:00:04 14941 HCM6371788 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.72 2026-07-12T22:00:04 14942 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000180338 ERMA LINDA GOBLE 326.25 2026-07-12T22:00:04 14943 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 14944 0006409046 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 27.4 2026-07-12T22:00:04 14945 0006409547 2022-06-28T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.74 2026-07-12T22:00:04 14946 0006356697 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2360.41 2026-07-12T22:00:04 14947 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240889 SUSAN ELIZABETH DANIELS 409.18 2026-07-12T22:00:04 14948 APV6361354 2022-05-11T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000102167 CHILD CARE NETWORK, INC 4982.56 2026-07-12T22:00:04 14949 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 92703.9 2026-07-12T22:00:04 14950 0006360546 2022-05-10T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.1 2026-07-12T22:00:04 14951 ARD6397335 2022-06-17T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -6.0 2026-07-12T22:00:04 14952 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383166 FRANCES GOURLEY 337.13 2026-07-12T22:00:04 14953 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395394 TIA MCGEE 902.63 2026-07-12T22:00:04 14954 0006350082 2022-04-20T00:00:00 2022 4 654335 Parts charges 495 Environmental Management Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336157 KARRIE COOMER 1578.12 2026-07-12T22:00:04 15037 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064288 JACKSON COUNTY 12495.0 2026-07-12T22:00:04 15038 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281857 MIDWEST BEHAVIORAL HEALTH LLC 14.0 2026-07-12T22:00:04 15039 0006366322 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 460.89 2026-07-12T22:00:04 15040 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153405 DENETRIA KENT 1358.28 2026-07-12T22:00:04 15041 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000340244 KINDEZI ACADEMY 6430.94 2026-07-12T22:00:04 15042 APV6375026 2022-06-03T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000093025 ALBION FELLOWS BACON CENTER 1172.66 2026-07-12T22:00:04 15043 APV6390515 2022-06-16T00:00:00 2022 4 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000054131 GUIDESOFT INC 850.5 2026-07-12T22:00:04 15044 0006377648 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7.52 2026-07-12T22:00:04 15045 APV6368168 2022-05-20T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000300892 DETRO TRAILERS LLC 35.63 2026-07-12T22:00:04 15046 0006372968 2022-05-31T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -0.18 2026-07-12T22:00:04 15047 0006356521 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 2.51 2026-07-12T22:00:04 15048 0006409590 2022-06-28T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6547.24 2026-07-12T22:00:04 15049 PAY6353156 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 409.46 2026-07-12T22:00:04 15050 APV6347433 2022-04-18T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000119208 WEX BANK 155.73 2026-07-12T22:00:04 15051 APV6374248 2022-06-02T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. -630.0 2026-07-12T22:00:04 15052 0006373035 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 5262.75 2026-07-12T22:00:04 15053 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239008 BRENDA HARRIS 763.79 2026-07-12T22:00:04 15054 APV6357850 2022-05-04T00:00:00 2022 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000051851 AGILENT TECHNOLOGIES INC 2315.61 2026-07-12T22:00:04 15055 0006339062 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 241.3 2026-07-12T22:00:04 15056 APV6344200 2022-04-11T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 1905.2 2026-07-12T22:00:04 15057 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 882.0 2026-07-12T22:00:04 15058 0006343215 2022-04-01T00:00:00 2022 4 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.31 2026-07-12T22:00:04 15059 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 15060 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158343 CLARENCE BURTNER 202.27 2026-07-12T22:00:04 15061 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327309 ERIC CARTER 696.72 2026-07-12T22:00:04 15062 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340825 ANGELA CARRILLO 157.33 2026-07-12T22:00:04 15063 0006340382 2022-04-04T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.01 2026-07-12T22:00:04 15064 0006354708 2022-04-28T00:00:00 2022 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 309.84 2026-07-12T22:00:04 15065 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 1042.0 2026-07-12T22:00:04 15066 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 15067 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334970 BRANDON MASTERS 269.7 2026-07-12T22:00:04 15068 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 15069 0006347227 2022-04-18T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51.16 2026-07-12T22:00:04 15070 0006355618 2022-04-29T00:00:00 2022 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 15071 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 21276.8 2026-07-12T22:00:04 15072 0006373131 2022-06-01T00:00:00 2022 4 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 6.47 2026-07-12T22:00:04 15073 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102374 WEE CARECHILD DEVELOPMENT 225.42 2026-07-12T22:00:04 15074 0006404751 2022-06-24T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 67.84 2026-07-12T22:00:04 15075 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390590 KRISTIN TRAUB 1305.0 2026-07-12T22:00:04 15076 APV6376235 2022-06-06T00:00:00 2022 4 543058 Fac Main - Elec - Safety 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 15.59 2026-07-12T22:00:04 15077 0006339073 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 90.36 2026-07-12T22:00:04 15078 0006366322 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 294.65 2026-07-12T22:00:04 15079 EXV6371649 2022-05-18T00:00:00 2022 4 595530 OutoSt Travel - Lodging 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 348.23 2026-07-12T22:00:04 15080 EXV6342352 2022-04-06T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -27.57 2026-07-12T22:00:04 15081 0006368580 2022-05-24T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -44766.48 2026-07-12T22:00:04 15082 HCM6400587 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2.59 2026-07-12T22:00:04 15083 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328117 MELISSA GRAHAM 913.5 2026-07-12T22:00:04 15084 0006367177 2022-05-20T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1904.62 2026-07-12T22:00:04 15085 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365098 RENEE KOCH 519.18 2026-07-12T22:00:04 15086 APV6370598 2022-05-26T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000013851 OFFICE DEPOT INC 6.44 2026-07-12T22:00:04 15087 APV6356928 2022-05-02T00:00:00 2022 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 52.46 2026-07-12T22:00:04 15088 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242286 AMANDA L. HUDKINS 1114.04 2026-07-12T22:00:04 15089 0006356521 2022-05-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 37.9 2026-07-12T22:00:04 15090 APV6368204 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 3141.27 2026-07-12T22:00:04 15091 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366638 FOCUSED EYE CARE LLC 14.0 2026-07-12T22:00:04 15092 HCM6400641 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 518.38 2026-07-12T22:00:04 15093 0006367286 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.03 2026-07-12T22:00:04 15094 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298901 CHRISTINE GRASSMYER 217.5 2026-07-12T22:00:04 15095 APV6367469 2022-05-20T00:00:00 2022 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000015156 W W GRAINGER, INC 139.32 2026-07-12T22:00:04 15096 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 15097 HCM6400587 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3184.84 2026-07-12T22:00:04 15098 APV6371129 2022-05-26T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000404856 MERCEDES FRANCISCO 0.32 2026-07-12T22:00:04 15099 HCM6400641 2022-06-22T00:00:00 2022 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 40.25 2026-07-12T22:00:04 15100 APV6375254 2022-06-03T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 30.0 2026-07-12T22:00:04 15101 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243345 BRADLEY O SHANE 425.54 2026-07-12T22:00:04 15102 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393805 PAUL WATKINS 1401.09 2026-07-12T22:00:04 15103 0006343899 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 100.09 2026-07-12T22:00:04 15104 APV6377976 2022-06-08T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000112924 GLEN OAKS COMMUNITY 1485.0 2026-07-12T22:00:04 15105 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134178 JOHN O. II DRYDEN 421.4 2026-07-12T22:00:04 15106 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281284 KARLA GRAY 543.75 2026-07-12T22:00:04 15107 APV6377961 2022-06-08T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 6785.0 2026-07-12T22:00:04 15108 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 15109 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379707 JASON ARMSTRONG 108.75 2026-07-12T22:00:04 15110 0006361339 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 72.66 2026-07-12T22:00:04 15111 0006339062 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 0.83 2026-07-12T22:00:04 15112 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 135210.31 2026-07-12T22:00:04 15113 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339740 DIANE DUNCAN 168.56 2026-07-12T22:00:04 15114 HCM6371106 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 1.29 2026-07-12T22:00:04 15115 APV6344230 2022-04-11T00:00:00 2022 4 543067 Main-Plumbing-Pipe&Acces 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053473 INDIANA FLUID SYSTEM TECHNOLOGIES 98.28 2026-07-12T22:00:04 15116 APV6367507 2022-05-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 4231.0 2026-07-12T22:00:04 15117 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390234 JENALEE KATE VEENKANT 629.3 2026-07-12T22:00:04 15118 HCM6400606 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.22 2026-07-12T22:00:04 15119 0006402915 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 45.03 2026-07-12T22:00:04 15120 0006374699 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 47.78 2026-07-12T22:00:04 15121 0006368581 2022-05-24T00:00:00 2022 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -72.82 2026-07-12T22:00:04 15122 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307896 ABOUL DJAPHAR 765.05 2026-07-12T22:00:04 15123 HCM6375764 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 890.51 2026-07-12T22:00:04 15124 0006386203 2022-06-15T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1351.64 2026-07-12T22:00:04 15125 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 15126 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305144 DENISE JONES 966.43 2026-07-12T22:00:04 15127 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256889 LYNN M SOIKE 842.81 2026-07-12T22:00:04 15128 0006345767 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1638.89 2026-07-12T22:00:04 15129 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 15130 0006375884 2022-06-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2517.02 2026-07-12T22:00:04 15131 0006390199 2022-06-16T00:00:00 2022 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 15132 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239856 DORA'S DAYCARE INC 269.7 2026-07-12T22:00:04 15133 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 108.0 2026-07-12T22:00:04 15134 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-07-12T22:00:04 15135 HCM6371055 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 610.15 2026-07-12T22:00:04 15136 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369090 TERRY KENNEDY 870.0 2026-07-12T22:00:04 15137 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2246.35 2026-07-12T22:00:04 15138 HCM6371787 2022-05-25T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7245.0 2026-07-12T22:00:04 15139 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363506 DONNA CHAMPION 786.62 2026-07-12T22:00:04 15140 HCM6400581 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4884.39 2026-07-12T22:00:04 15141 0006354089 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1803.96 2026-07-12T22:00:04 15142 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303228 MALIKA BEACHAM BANDY 652.5 2026-07-12T22:00:04 15143 0006402915 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.25 2026-07-12T22:00:04 15144 0006346448 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 27549.77 2026-07-12T22:00:04 15145 HCM6371055 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 68.33 2026-07-12T22:00:04 15146 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366871 VALERIE BURTON 1410.53 2026-07-12T22:00:04 15147 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391427 ASHLEY CARROLL 489.96 2026-07-12T22:00:04 15148 HCM6400602 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.48 2026-07-12T22:00:04 15149 0006362089 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.51 2026-07-12T22:00:04 15150 0006366322 2022-05-01T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 15151 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000329056 GLOBAL PREPARATORY ACADEMY 5931.0 2026-07-12T22:00:04 15152 0006363538 2022-05-08T00:00:00 2022 4 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 25.79 2026-07-12T22:00:04 15153 0006373131 2022-06-01T00:00:00 2022 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.28 2026-07-12T22:00:04 15154 0006368042 2022-05-23T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10326.66 2026-07-12T22:00:04 15155 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000357701 CHILDREN OF AMERICA AVON 4853.44 2026-07-12T22:00:04 15156 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284166 MARIAH MCCOY 43.5 2026-07-12T22:00:04 15157 0006402920 2022-06-22T00:00:00 2022 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 247.41 2026-07-12T22:00:04 15158 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348523 CANDICE WEAVER 292.18 2026-07-12T22:00:04 15159 0006404768 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-07-12T22:00:04 15160 0006404727 2022-06-24T00:00:00 2022 4 653090 Data Protection Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 182.34 2026-07-12T22:00:04 15161 APV6345102 2022-04-12T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000095161 CHILD AND PARENT SERVICES INC 9926.03 2026-07-12T22:00:04 15162 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281857 MIDWEST BEHAVIORAL HEALTH LLC 14.0 2026-07-12T22:00:04 15163 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172519 MICHAEL J MD DEAL 14.0 2026-07-12T22:00:04 15164 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334301 BETHEL HALL 152.25 2026-07-12T22:00:04 15165 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317993 PATRICIA COTTON 435.0 2026-07-12T22:00:04 15166 0006374903 2022-06-08T00:00:00 2022 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 125.0 2026-07-12T22:00:04 15167 HCM6376662 2022-06-08T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.94 2026-07-12T22:00:04 15168 HCM6375917 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 162.2 2026-07-12T22:00:04 15169 APV6359256 2022-05-06T00:00:00 2022 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000055476 LANGUAGE TRAINING CENTER INC 269.72 2026-07-12T22:00:04 15170 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243672 KENNETH AND LISA PREVIS 421.4 2026-07-12T22:00:04 15171 0006366322 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6229.07 2026-07-12T22:00:04 15172 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238362 DONNA HOPKINS 407.81 2026-07-12T22:00:04 15173 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366395 KATHY MITCHELL 516.92 2026-07-12T22:00:04 15174 0006354159 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -40.88 2026-07-12T22:00:04 15175 0006352560 2022-04-25T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 15176 APV6356928 2022-05-02T00:00:00 2022 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000087019 JP MORGAN CHASE BANK 581.55 2026-07-12T22:00:04 15177 APV6342611 2022-04-07T00:00:00 2022 4 531045 Prof Serv-InfoProcCon-DataServ 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000004623 CROSSROADS REHABILITATION CENTER 576.04 2026-07-12T22:00:04 15178 APV6379629 2022-06-10T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399713 DAVID SMITH 554.63 2026-07-12T22:00:04 15179 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382863 EMILEE ROSE BADDERS 404.55 2026-07-12T22:00:04 15180 ACC00K0002 2022-05-31T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 890.92 2026-07-12T22:00:04 15181 PAY6353057 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 30.78 2026-07-12T22:00:04 15182 APV6352044 2022-04-22T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 2982.83 2026-07-12T22:00:04 15183 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350596 CHANZE SMITH 478.5 2026-07-12T22:00:04 15184 0006347136 2022-04-18T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.4 2026-07-12T22:00:04 15185 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 287.56 2026-07-12T22:00:04 15186 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241034 COLLEEN MCCREANY WARNICK 545.57 2026-07-12T22:00:04 15187 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269209 CYNTHIA CYPRIAN 421.41 2026-07-12T22:00:04 15188 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302448 VINCENT MARKOWSKI 337.12 2026-07-12T22:00:04 15189 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 4637.37 2026-07-12T22:00:04 15190 0006339059 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 633.88 2026-07-12T22:00:04 15191 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395800 WILLIAM F VANHOOK 561.87 2026-07-12T22:00:04 15192 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-07-12T22:00:04 15193 APV6361632 2022-05-11T00:00:00 2022 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 89492.0 2026-07-12T22:00:04 15194 EXV6349829 2022-04-07T00:00:00 2022 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 35.85 2026-07-12T22:00:04 15195 0006361159 2022-05-02T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 4.29 2026-07-12T22:00:04 15196 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404391 ANDREW JAMES THODE 826.5 2026-07-12T22:00:04 15197 0006404768 2022-06-24T00:00:00 2022 4 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11.05 2026-07-12T22:00:04 15198 APV6350296 2022-04-20T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 5089.49 2026-07-12T22:00:04 15199 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275113 DAVID WANGLER 297.79 2026-07-12T22:00:04 15200 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327561 JERRY GILREATH 1123.75 2026-07-12T22:00:04 15201 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335401 KYLER MCREYNOLDS 224.75 2026-07-12T22:00:04 15202 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000119514 SECOND BAPTIST CHURCH 139.62 2026-07-12T22:00:04 15203 APV6361581 2022-05-09T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000394305 DELOITTE TRANSACTIONS and BUSINESS 190343.87 2026-07-12T22:00:04 15204 APV6358582 2022-05-05T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000076981 MELTON PUBLIC LIBRARY 2819.79 2026-07-12T22:00:04 15205 APV6385939 2022-06-14T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000093185 YOUTH SERVICE BUREAU OF ST JOSEPH COUNTY 92.82 2026-07-12T22:00:04 15206 0006372168 2022-05-31T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -129.9 2026-07-12T22:00:04 15207 HCM6375788 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 87.72 2026-07-12T22:00:04 15208 APV6356928 2022-05-02T00:00:00 2022 4 543060 Fac Main - Elec - Wiring 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 70.26 2026-07-12T22:00:04 15209 APV6377958 2022-06-08T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 800.0 2026-07-12T22:00:04 15210 APV6351073 2022-04-21T00:00:00 2022 4 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000290650 NATIONAL MEDICAL SERVICES INC 20571.0 2026-07-12T22:00:04 15211 0006367286 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 15212 APV6356030 2022-04-29T00:00:00 2022 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 8.72 2026-07-12T22:00:04 15213 APV6359208 2022-05-06T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3029.17 2026-07-12T22:00:04 15214 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403192 KESHIA DAWN WILLIAMS 382.08 2026-07-12T22:00:04 15215 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 268.0 2026-07-12T22:00:04 15216 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 3299.46 2026-07-12T22:00:04 15217 APV6343457 2022-04-08T00:00:00 2022 4 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000222285 CIBUS, LLC 147075.85 2026-07-12T22:00:04 15218 0006402891 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.0 2026-07-12T22:00:04 15219 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-07-12T22:00:04 15220 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 15221 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000344712 THERON SPORNHAUER-COLON 907.19 2026-07-12T22:00:04 15222 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319789 KIMMOLYN MORGAN 303.41 2026-07-12T22:00:04 15223 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-07-12T22:00:04 15224 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369433 JAMES ALLEN JONES JR 179.8 2026-07-12T22:00:04 15225 0006405541 2022-06-27T00:00:00 2022 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 109.63 2026-07-12T22:00:04 15226 0006357645 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 303.63 2026-07-12T22:00:04 15227 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397095 ANGELA D DAVISSON 494.45 2026-07-12T22:00:04 15228 PAY6344569 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 213545.65 2026-07-12T22:00:04 15229 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 15230 0006347136 2022-04-18T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 705.04 2026-07-12T22:00:04 15231 0006355656 2022-04-29T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.1 2026-07-12T22:00:04 15232 HCM6375788 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 391.24 2026-07-12T22:00:04 15233 0006403814 2022-06-23T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 38.43 2026-07-12T22:00:04 15234 APV6350161 2022-04-20T00:00:00 2022 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000340043 E and B REAL ESTATE INC 1320.51 2026-07-12T22:00:04 15235 0006361215 2022-05-11T00:00:00 2022 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 12.71 2026-07-12T22:00:04 15236 APV6390316 2022-06-16T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 819.88 2026-07-12T22:00:04 15237 0006367258 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.23 2026-07-12T22:00:04 15238 EXV6356271 2022-04-27T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 16.25 2026-07-12T22:00:04 15239 PAY6344496 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 342.54 2026-07-12T22:00:04 15240 0006367286 2022-05-01T00:00:00 2022 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.05 2026-07-12T22:00:04 15241 0006347192 2022-04-18T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 135853.34 2026-07-12T22:00:04 15242 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 1877.7 2026-07-12T22:00:04 15243 APV6344200 2022-04-11T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000242518 DIST FOUR HOSPITAL PREPAREDNES 67373.71 2026-07-12T22:00:04 15244 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 27.0 2026-07-12T22:00:04 15245 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235392 PROGRESSIVEHEALTH OF INDIANA LLC 14.0 2026-07-12T22:00:04 15246 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352008 CLINICAL RADIOLOGISTS SC 33.0 2026-07-12T22:00:04 15247 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360219 PAMELA GIPSON 1107.95 2026-07-12T22:00:04 15248 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194261 NORTHEASTERN WAYNE SCHL TREAS 97590.91 2026-07-12T22:00:04 15249 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 15250 HCM6400537 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 210.13 2026-07-12T22:00:04 15251 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120901 WASHINGTON COMM SCHL TREASURER 18002.89 2026-07-12T22:00:04 15252 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349638 ANGELA EDWARDS 449.5 2026-07-12T22:00:04 15253 APV6362187 2022-05-12T00:00:00 2022 4 547052 SpOp-Computer 100 State Police Supplies, Parts and Materials Computer Hardware & Software Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000012987 SHI INTERNATIONAL CORP 1273.0 2026-07-12T22:00:04 15254 APV6368842 2022-05-23T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 19.31 2026-07-12T22:00:04 15255 0006396522 2022-06-17T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 862.98 2026-07-12T22:00:04 15256 0006366322 2022-05-01T00:00:00 2022 4 659287 CRM Online 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1859.88 2026-07-12T22:00:04 15257 APV6361539 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053890 PERRY COUNTY 21845.22 2026-07-12T22:00:04 15258 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242176 SUZANNE LANGE 413.25 2026-07-12T22:00:04 15259 PAY6353081 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 2.88 2026-07-12T22:00:04 15260 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 15261 APV6356975 2022-05-01T00:00:00 2022 4 539014 Prog Op-FOOD PROCESSING 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000247098 QUENCH USA INC 89.1 2026-07-12T22:00:04 15262 0006402915 2022-06-22T00:00:00 2022 4 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1271.08 2026-07-12T22:00:04 15263 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351333 TRACI BREETZ 359.6 2026-07-12T22:00:04 15264 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000362068 ALLEGIANT PREPARATORY INC 4546.58 2026-07-12T22:00:04 15265 0006361306 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.3 2026-07-12T22:00:04 15266 0006409058 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 15267 0006340320 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9.65 2026-07-12T22:00:04 15268 APV6345992 2022-04-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000254931 DANIEL J SHAUM 1264.86 2026-07-12T22:00:04 15269 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094694 COMMUNITY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 15270 APV6385988 2022-06-13T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 92230.26 2026-07-12T22:00:04 15271 APV6377219 2022-06-07T00:00:00 2022 4 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 12.3 2026-07-12T22:00:04 15272 APV6345168 2022-04-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052218 HOWARD COUNTY 4584.6 2026-07-12T22:00:04 15273 0006367258 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-07-12T22:00:04 15274 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240761 BETTY SKINNARI BLEDSOE 415.79 2026-07-12T22:00:04 15275 0006354678 2022-04-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 74.29 2026-07-12T22:00:04 15276 0006373899 2022-06-08T00:00:00 2022 4 659295 HR Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 586.95 2026-07-12T22:00:04 15277 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308719 LILLIE FORD 865.29 2026-07-12T22:00:04 15278 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 121737.18 2026-07-12T22:00:04 15279 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268714 BOBBY J ROGERS 407.82 2026-07-12T22:00:04 15280 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194161 VIGO CTY SCHOOL CORP TREASURER 328991.66 2026-07-12T22:00:04 15281 PAY6353122 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 86.76 2026-07-12T22:00:04 15282 0006372968 2022-05-31T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.6 2026-07-12T22:00:04 15283 HCM6371063 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 7.25 2026-07-12T22:00:04 15284 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384674 ANTONTE L GREEN 786.62 2026-07-12T22:00:04 15285 APV6358516 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000339206 MISTY WILLIAMS 93.87 2026-07-12T22:00:04 15286 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367077 JOHN WILLIAMS 584.35 2026-07-12T22:00:04 15287 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401618 BILLY W BELCHER 224.75 2026-07-12T22:00:04 15288 0006356682 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage 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(Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2.12 2026-07-12T22:00:04 15322 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310209 DEBRA AHMAD 449.5 2026-07-12T22:00:04 15323 APV6339745 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000395859 JEFFREY SCOTT LAFFOON 113.16 2026-07-12T22:00:04 15324 APV6352848 2022-04-25T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept 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Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 29393.0 2026-07-12T22:00:04 15369 HCM6400641 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.12 2026-07-12T22:00:04 15370 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 79.5 2026-07-12T22:00:04 15371 APV6365688 2022-05-18T00:00:00 2022 4 571100 Grants - 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StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 37.35 2026-07-12T22:00:04 15376 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000328304 YOUNG MINDS DEVELOPMENT CENTER INC 186.94 2026-07-12T22:00:04 15377 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312253 WILLIAM SPENCER 89.9 2026-07-12T22:00:04 15378 0006356704 2022-05-08T00:00:00 2022 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6117.12 2026-07-12T22:00:04 15379 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338412 ASHLEY MCKINNEY 935.25 2026-07-12T22:00:04 15380 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 15381 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276920 SEANNA SCHEIBELHUT 348.0 2026-07-12T22:00:04 15382 0006401315 2022-06-21T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.53 2026-07-12T22:00:04 15383 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268931 CORNELIA EVANS 494.45 2026-07-12T22:00:04 15384 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279481 DANIELLE PALMER 351.73 2026-07-12T22:00:04 15385 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000057545 DELAWARE COUNTY 1882.69 2026-07-12T22:00:04 15386 APV6377966 2022-06-08T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 39403.13 2026-07-12T22:00:04 15387 0006345538 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 52436.14 2026-07-12T22:00:04 15388 0006367214 2022-05-20T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1150.5 2026-07-12T22:00:04 15389 0006374706 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 117.0 2026-07-12T22:00:04 15390 0006405513 2022-06-27T00:00:00 2022 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1080.64 2026-07-12T22:00:04 15391 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121263 HAMILTON SOUTHEASTERN SCH TREA 1642170.34 2026-07-12T22:00:04 15392 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243757 TANA ROBICHAUD 610.87 2026-07-12T22:00:04 15393 EXV6369119 2022-05-16T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 178.98 2026-07-12T22:00:04 15394 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334821 CHRISTINA LANE 1311.64 2026-07-12T22:00:04 15395 APV6357822 2022-05-04T00:00:00 2022 4 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084370 DAUGHERTYS SERVICES INC 232.5 2026-07-12T22:00:04 15396 0006370306 2022-05-26T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 27.7 2026-07-12T22:00:04 15397 APV6357661 2022-05-04T00:00:00 2022 4 547056 SpOp-Research & Testing 36 Agriculture Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000052085 A AND L GREAT LAKES LAB INC 156.13 2026-07-12T22:00:04 15398 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 15399 0006339059 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.11 2026-07-12T22:00:04 15400 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241622 CORDELIA D. BAKER 1756.65 2026-07-12T22:00:04 15401 0006339062 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 19.93 2026-07-12T22:00:04 15402 APV6385983 2022-06-14T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 269735.5 2026-07-12T22:00:04 15403 0006356521 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 148.8 2026-07-12T22:00:04 15404 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360850 AMANDA DURBIN 797.36 2026-07-12T22:00:04 15405 0006373972 2022-06-08T00:00:00 2022 4 659285 IIS Web Hosting 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 79.35 2026-07-12T22:00:04 15406 0006405464 2022-06-30T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 23.49 2026-07-12T22:00:04 15407 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 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43.5 2026-07-12T22:00:04 15551 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315989 ANGELA SULLIVAN 337.13 2026-07-12T22:00:04 15552 0006339076 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 417.42 2026-07-12T22:00:04 15553 HCM6371085 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 6694.64 2026-07-12T22:00:04 15554 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396396 STACEY AMLETT 2159.17 2026-07-12T22:00:04 15555 APV6339741 2022-04-01T00:00:00 2022 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 150.1 2026-07-12T22:00:04 15556 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-07-12T22:00:04 15557 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 15558 0006374702 2022-06-08T00:00:00 2022 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1845.59 2026-07-12T22:00:04 15559 0006350134 2022-04-20T00:00:00 2022 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 15560 0006385699 2022-06-14T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 574469.77 2026-07-12T22:00:04 15561 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120878 ROSSVILLE CONS SCHL DIST TREAS 63895.76 2026-07-12T22:00:04 15562 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269626 WAYNE MUTTART 421.41 2026-07-12T22:00:04 15563 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320659 JUSTIN SPRADLIN 1348.05 2026-07-12T22:00:04 15564 ACC00I0002 2022-04-01T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -262.48 2026-07-12T22:00:04 15565 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336705 TODD BARTON 1478.78 2026-07-12T22:00:04 15566 APV6361585 2022-05-11T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064781 PORTER COUNTY 3.0 2026-07-12T22:00:04 15567 0006367212 2022-05-20T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 542.06 2026-07-12T22:00:04 15568 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326413 JOHN CARTER MD LLC 14.0 2026-07-12T22:00:04 15569 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273278 GEORGE HOLLAND 421.4 2026-07-12T22:00:04 15570 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055223 CLINTON COUNTY 9395.0 2026-07-12T22:00:04 15571 0006367258 2022-05-01T00:00:00 2022 4 590110 Real Estate Rentals 498 FSSA Aging Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -0.01 2026-07-12T22:00:04 15572 0006377648 2022-06-08T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 35952.97 2026-07-12T22:00:04 15573 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343464 NORA CARDOZA-DEERING 1472.11 2026-07-12T22:00:04 15574 PAY6359547 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 151.41 2026-07-12T22:00:04 15575 0006361339 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 38.6 2026-07-12T22:00:04 15576 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325216 ELIZABETH SAYLOR 1118.7 2026-07-12T22:00:04 15577 APV6355139 2022-04-28T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000107802 LIFETIME RESOURCESINC 4293.44 2026-07-12T22:00:04 15578 APV6353537 2022-04-26T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6938.81 2026-07-12T22:00:04 15579 0006375934 2022-06-06T00:00:00 2022 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 19.01 2026-07-12T22:00:04 15580 0006409547 2022-06-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 7.54 2026-07-12T22:00:04 15581 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305599 HEATHER TUELL 629.3 2026-07-12T22:00:04 15582 HCM6376701 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 7588.25 2026-07-12T22:00:04 15583 HCM6371090 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 283.38 2026-07-12T22:00:04 15584 0006357644 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 48.06 2026-07-12T22:00:04 15585 0006373979 2022-06-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11.06 2026-07-12T22:00:04 15586 0006367258 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.88 2026-07-12T22:00:04 15587 APV6404191 2022-06-23T00:00:00 2022 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 716.49 2026-07-12T22:00:04 15588 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363971 REBECCA LAWRENCE 478.5 2026-07-12T22:00:04 15589 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270789 BARBARA GREEN 134.85 2026-07-12T22:00:04 15590 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241743 KAREN FELDMAN 545.57 2026-07-12T22:00:04 15591 0006361998 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 15.0 2026-07-12T22:00:04 15592 APV6344297 2022-04-11T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 4900.84 2026-07-12T22:00:04 15593 0006360551 2022-05-10T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 35.62 2026-07-12T22:00:04 15594 APV6367308 2022-05-20T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 29962.16 2026-07-12T22:00:04 15595 0006375796 2022-06-06T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 165.0 2026-07-12T22:00:04 15596 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077429 M. 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LAWRENCE TWP TREASURER 948.74 2026-07-12T22:00:04 15597 HCM6400562 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 3.6 2026-07-12T22:00:04 15598 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 15599 0006374714 2022-06-08T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 38.8 2026-07-12T22:00:04 15600 APV6349642 2022-04-19T00:00:00 2022 4 517070 Ret - State Contribution 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000079711 TEACHERS INSURANCE and ANNUITY ASSN OF AME 147.37 2026-07-12T22:00:04 15601 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377958 JESSICA MILLER 217.5 2026-07-12T22:00:04 15602 0006339059 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3338.16 2026-07-12T22:00:04 15603 0006373979 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 421.5 2026-07-12T22:00:04 15604 APV6340686 2022-04-04T00:00:00 2022 4 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000208126 RECORDSPRO.NET LLC 349.05 2026-07-12T22:00:04 15605 HCM6371787 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 164.36 2026-07-12T22:00:04 15606 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340683 MIRANDA BURCH 263.8 2026-07-12T22:00:04 15607 0006374996 2022-06-03T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.56 2026-07-12T22:00:04 15608 APV6360112 2022-05-09T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1598.46 2026-07-12T22:00:04 15609 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294069 DAWN BARNGROVER 1699.71 2026-07-12T22:00:04 15610 0006339062 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43.49 2026-07-12T22:00:04 15611 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-07-12T22:00:04 15612 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323502 LAUREN TROYER 870.0 2026-07-12T22:00:04 15613 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390827 DANIELLE HOFFMAN 419.41 2026-07-12T22:00:04 15614 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365747 KATHILEEN PENDERGRASS 674.25 2026-07-12T22:00:04 15615 0006388573 2022-06-16T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.31 2026-07-12T22:00:04 15616 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-12T22:00:04 15617 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342569 JENNIFER SCARBROUGH 652.5 2026-07-12T22:00:04 15618 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324046 YULANDA SPEARMON 584.35 2026-07-12T22:00:04 15619 0006357644 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.0 2026-07-12T22:00:04 15620 0006341160 2022-04-05T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1482816.69 2026-07-12T22:00:04 15621 APV6341385 2022-04-05T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000013945 AT AND T 726.2 2026-07-12T22:00:04 15622 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 15623 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 15624 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 15625 0006404708 2022-06-24T00:00:00 2022 4 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 242.91 2026-07-12T22:00:04 15626 HCM6400602 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.81 2026-07-12T22:00:04 15627 0006366322 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 271.56 2026-07-12T22:00:04 15628 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286444 CHRISTINE RUST 326.25 2026-07-12T22:00:04 15629 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365747 KATHILEEN PENDERGRASS 652.5 2026-07-12T22:00:04 15630 HCM6371035 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 34.57 2026-07-12T22:00:04 15631 HCM6375943 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 356.34 2026-07-12T22:00:04 15632 APV6371354 2022-05-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244040 JILL BROOKS 130.5 2026-07-12T22:00:04 15633 HCM6371106 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 44.92 2026-07-12T22:00:04 15634 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333998 LONNIE JONES 179.8 2026-07-12T22:00:04 15635 APV6378722 2022-06-09T00:00:00 2022 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088613 JENNIFER C HOLT 1400.67 2026-07-12T22:00:04 15636 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395737 JANNELL CHAPMAN 485.23 2026-07-12T22:00:04 15637 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274582 COLLEEN QUINN 449.5 2026-07-12T22:00:04 15638 0006362127 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.11 2026-07-12T22:00:04 15639 0006414462 2022-06-29T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 15640 0006380006 2022-06-11T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 248.83 2026-07-12T22:00:04 15641 0006377636 2022-06-08T00:00:00 2022 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 399.27 2026-07-12T22:00:04 15642 APV6345167 2022-04-11T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 72.57 2026-07-12T22:00:04 15643 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076764 STEPHANIE WILLIAMS 1080.85 2026-07-12T22:00:04 15644 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370699 KRISTEN WYLIE 942.9 2026-07-12T22:00:04 15645 APV6352804 2022-04-25T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 377.77 2026-07-12T22:00:04 15646 0006354699 2022-04-27T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 281.25 2026-07-12T22:00:04 15647 APV6353612 2022-04-26T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000201160 NORTHERN INDIANA WORKFORCE 11579.07 2026-07-12T22:00:04 15648 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274347 MARY HILTY 831.57 2026-07-12T22:00:04 15649 EXV6349849 2022-04-07T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 86.43 2026-07-12T22:00:04 15650 APV6366463 2022-05-19T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053841 ST JOSEPH COUNTY 29891.82 2026-07-12T22:00:04 15651 0006377648 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.9 2026-07-12T22:00:04 15652 0006377648 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 911.44 2026-07-12T22:00:04 15653 APV6370582 2022-05-26T00:00:00 2022 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 4374.04 2026-07-12T22:00:04 15654 0006377648 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 15.11 2026-07-12T22:00:04 15655 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 177588.35 2026-07-12T22:00:04 15656 APV6370588 2022-05-26T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367972 MICHAEL BRADFORD 932.5 2026-07-12T22:00:04 15657 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384514 ERICA M MAGINN-DOSS 539.4 2026-07-12T22:00:04 15658 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244443 RAMONA HAYES 337.13 2026-07-12T22:00:04 15659 0006367286 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25.71 2026-07-12T22:00:04 15660 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-07-12T22:00:04 15661 0006373019 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -1321.0 2026-07-12T22:00:04 15662 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241285 DONNA MARIE SLOSS 409.17 2026-07-12T22:00:04 15663 0006373122 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-07-12T22:00:04 15664 APV6359208 2022-05-06T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 1683.12 2026-07-12T22:00:04 15665 APV6385988 2022-06-13T00:00:00 2022 4 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 60411.62 2026-07-12T22:00:04 15666 0006366322 2022-05-01T00:00:00 2022 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 25.45 2026-07-12T22:00:04 15667 0006367286 2022-05-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.84 2026-07-12T22:00:04 15668 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-07-12T22:00:04 15669 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385268 VALERIE L LEWIS 217.5 2026-07-12T22:00:04 15670 APV6351692 2022-04-22T00:00:00 2022 4 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000369889 MARSHALL DEPEW 148734.95 2026-07-12T22:00:04 15671 0006357644 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 13375.82 2026-07-12T22:00:04 15672 0006353385 2022-04-26T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 41.09 2026-07-12T22:00:04 15673 0006405477 2022-06-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 15674 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281296 KENTUCKY FOOT AND ANKLE SPECIALIST 14.0 2026-07-12T22:00:04 15675 APV6349615 2022-04-19T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000013851 OFFICE DEPOT INC 27.83 2026-07-12T22:00:04 15676 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366454 ROBIN CHORDAS 157.32 2026-07-12T22:00:04 15677 APV6356987 2022-05-02T00:00:00 2022 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 26343.78 2026-07-12T22:00:04 15678 HCM6375764 2022-06-08T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 15159.64 2026-07-12T22:00:04 15679 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351203 JESSICA BOLLET 326.25 2026-07-12T22:00:04 15680 0006339655 2022-04-08T00:00:00 2022 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 102.0 2026-07-12T22:00:04 15681 APV6355109 2022-04-27T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 1330.0 2026-07-12T22:00:04 15682 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383378 SPRING MCGAVOCK 489.38 2026-07-12T22:00:04 15683 0006405465 2022-06-30T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 73.36 2026-07-12T22:00:04 15684 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362049 TINA WILLIAMS 337.13 2026-07-12T22:00:04 15685 0006364261 2022-05-17T00:00:00 2022 4 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 15686 0006355639 2022-04-29T00:00:00 2022 4 652078 Instant Messaging 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.01 2026-07-12T22:00:04 15687 HCM6400587 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.1 2026-07-12T22:00:04 15688 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 172.0 2026-07-12T22:00:04 15689 0006349143 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 47.77 2026-07-12T22:00:04 15690 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100051 FEDORCHAK, FREDERICK N MD 14.0 2026-07-12T22:00:04 15691 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305430 CARROL HAWKINS 419.61 2026-07-12T22:00:04 15692 APV6357014 2022-05-02T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 56120.1 2026-07-12T22:00:04 15693 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238496 AMANDA KELLY BANKS 815.63 2026-07-12T22:00:04 15694 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193983 FREMONT COMM SCHOOL TREASURER 22121.35 2026-07-12T22:00:04 15695 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-07-12T22:00:04 15696 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258392 MICHELLE L STILLINGS 973.31 2026-07-12T22:00:04 15697 APV6353590 2022-04-19T00:00:00 2022 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050026 FEDERAL EXPRESS CORPORATION 70.44 2026-07-12T22:00:04 15698 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371003 JOHN CAPPELLO 1457.25 2026-07-12T22:00:04 15699 APV6353569 2022-04-26T00:00:00 2022 4 573100 Grants - 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Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 144.85 2026-07-12T22:00:04 15705 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244126 TAMMY S MCINTOSH-PIRKEY 407.81 2026-07-12T22:00:04 15706 0006366322 2022-05-01T00:00:00 2022 4 531044 Prof Serv - Business Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.45 2026-07-12T22:00:04 15707 0006404737 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 237.19 2026-07-12T22:00:04 15708 0006404726 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 76.07 2026-07-12T22:00:04 15709 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 747.0 2026-07-12T22:00:04 15710 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242887 NIKITTA SMILEY 168.57 2026-07-12T22:00:04 15711 0006349143 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 30.74 2026-07-12T22:00:04 15712 HCM6371064 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 85203.9 2026-07-12T22:00:04 15713 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 15714 APV6342110 2022-04-05T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000087019 JP MORGAN CHASE BANK 1098.0 2026-07-12T22:00:04 15715 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 46068.72 2026-07-12T22:00:04 15716 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342730 LAUREN LUDWIG 942.15 2026-07-12T22:00:04 15717 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276416 THERESA CASH 543.75 2026-07-12T22:00:04 15718 0006370380 2022-05-26T00:00:00 2022 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 483.8 2026-07-12T22:00:04 15719 APV6349556 2022-04-19T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000250334 LAWRENCE COUNTY HYDRAULICS LLC 158.4 2026-07-12T22:00:04 15720 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250197 MARY CATHERINE STOCKWELL 407.81 2026-07-12T22:00:04 15721 APV6360201 2022-05-09T00:00:00 2022 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087577 INDIANA SOUTHERN RAILROAD LLC 1712.25 2026-07-12T22:00:04 15722 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309830 ABBY SPURLIN 438.03 2026-07-12T22:00:04 15723 APV6363819 2022-05-16T00:00:00 2022 4 570010 Grants - 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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 0000404907 VALERIE C SMITH 287.82 2026-07-12T22:00:04 15742 HCM6371808 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 710.78 2026-07-12T22:00:04 15743 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297703 CONNERY PEDIATRICS LLC 14.0 2026-07-12T22:00:04 15744 APV6363811 2022-05-16T00:00:00 2022 4 595810 3P InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000336322 PANDEY HOTEL LAFAYETTE LLC 66.0 2026-07-12T22:00:04 15745 0006366322 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.06 2026-07-12T22:00:04 15754 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284296 JOHNIE FISCUS 494.45 2026-07-12T22:00:04 15755 0006369213 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 308.79 2026-07-12T22:00:04 15756 APV6358488 2022-05-05T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000014279 PORTER-STARKE SERVICES INC 12000.0 2026-07-12T22:00:04 15757 APC6353613 2022-04-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000342840 CENTER FOR INTERFAITH COOPERATION INC -9014.0 2026-07-12T22:00:04 15758 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092965 AYS INC 11516.05 2026-07-12T22:00:04 15759 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386962 LUIS E TIPANTASIG-WOLVERTON 1423.76 2026-07-12T22:00:04 15760 0006346448 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 90757.0 2026-07-12T22:00:04 15761 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404389 AMY MILLER 381.93 2026-07-12T22:00:04 15762 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242177 LAURA SMITH 407.82 2026-07-12T22:00:04 15763 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 15764 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360055 KATHRYN PRAIRIE 932.71 2026-07-12T22:00:04 15765 0006350779 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4883.39 2026-07-12T22:00:04 15766 ACC00K0002 2022-05-31T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 8.99 2026-07-12T22:00:04 15767 0006402913 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 186.2 2026-07-12T22:00:04 15768 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 15769 HCM6375877 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1782.49 2026-07-12T22:00:04 15770 APV6369787 2022-05-25T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097300 SOUTHWESTERN INDIANA REGIONAL 31492.56 2026-07-12T22:00:04 15771 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363521 CHRISTINA HARPER 224.75 2026-07-12T22:00:04 15772 APV6352044 2022-04-22T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1027412.17 2026-07-12T22:00:04 15773 0006366322 2022-05-01T00:00:00 2022 4 546007 Off-Specialty Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 15774 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330391 NICOLE CHAPMAN 1123.75 2026-07-12T22:00:04 15775 0006375843 2022-06-06T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 3.96 2026-07-12T22:00:04 15776 0006405415 2022-06-27T00:00:00 2022 4 518105 Anthem CDHP1 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1740.9 2026-07-12T22:00:04 15777 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000344986 CANDY HOUSH 979.91 2026-07-12T22:00:04 15778 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250274 MARCELLA ROWLAND 407.81 2026-07-12T22:00:04 15779 APV6360895 2022-05-10T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394102 ALAN DAY 510.28 2026-07-12T22:00:04 15780 0006383045 2022-06-14T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -20265.0 2026-07-12T22:00:04 15781 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286445 BOBBY DUVALL 421.4 2026-07-12T22:00:04 15782 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349912 JEREMY GOEN 224.75 2026-07-12T22:00:04 15783 HCM6375788 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2010.39 2026-07-12T22:00:04 15784 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000401649 THOMAS VANDEN DRIESSCHE 14.0 2026-07-12T22:00:04 15785 EXV6374512 2022-06-01T00:00:00 2022 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 53.12 2026-07-12T22:00:04 15786 0006346448 2022-04-01T00:00:00 2022 4 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3525.74 2026-07-12T22:00:04 15787 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333744 STEPHANIE ABNER 337.13 2026-07-12T22:00:04 15788 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-07-12T22:00:04 15789 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201308 MONTESSORI ACADEMY AT GEIST INC 1457.66 2026-07-12T22:00:04 15790 0006357541 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 238.29 2026-07-12T22:00:04 15791 HCM6400581 2022-06-22T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 1472.76 2026-07-12T22:00:04 15792 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308621 BRANDIE HUFFMAN 179.8 2026-07-12T22:00:04 15793 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-07-12T22:00:04 15794 HCM6400641 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 97.13 2026-07-12T22:00:04 15795 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308173 DAVID CANTRELL 179.8 2026-07-12T22:00:04 15796 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094008 ANDERSON FAMILY MEDICINE P.C. 14.0 2026-07-12T22:00:04 15797 0006353297 2022-04-26T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 31637097.98 2026-07-12T22:00:04 15798 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395539 ANA ISABEL BIRD 1853.75 2026-07-12T22:00:04 15799 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 7706.33 2026-07-12T22:00:04 15800 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364586 DAWN BENNETT 391.5 2026-07-12T22:00:04 15801 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 15802 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373735 EMILY CLARK 719.2 2026-07-12T22:00:04 15803 APV6362191 2022-05-12T00:00:00 2022 4 533043 Main - 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StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 30.0 2026-07-12T22:00:04 15879 APV6403137 2022-06-22T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083977 DAVIESS COUNTY TIRE INC 24.44 2026-07-12T22:00:04 15880 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193671 SOUTHWEST PARKE SCHOOL TREAS 93713.54 2026-07-12T22:00:04 15881 0006396526 2022-06-17T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 2290.06 2026-07-12T22:00:04 15882 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250410 COURTENAY EDELHART 516.92 2026-07-12T22:00:04 15883 APV6372400 2022-05-31T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 83.75 2026-07-12T22:00:04 15884 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402951 AMY R SWEENY 1012.05 2026-07-12T22:00:04 15885 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343341 MELINDA KAY PALAZZO 588.33 2026-07-12T22:00:04 15886 APV6371451 2022-05-27T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000188177 CHERYL A MOORE 0.0 2026-07-12T22:00:04 15887 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 15888 0006367286 2022-05-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 15889 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270613 REGIONAL HOSPITAL HEALTHCARE PARTNER LLC 14.0 2026-07-12T22:00:04 15890 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 63577.12 2026-07-12T22:00:04 15891 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331572 LAURA KING 1067.34 2026-07-12T22:00:04 15892 0006405513 2022-06-27T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 5675.0 2026-07-12T22:00:04 15893 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387174 AARON JOSHUA LINDBURGH 705.26 2026-07-12T22:00:04 15894 HCM6400586 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.38 2026-07-12T22:00:04 15895 0006339062 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 39.6 2026-07-12T22:00:04 15896 APV6360895 2022-05-10T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3.0 2026-07-12T22:00:04 15897 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 15898 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091229 CANCER HEALTH TREATMENTS CTRS 14.0 2026-07-12T22:00:04 15899 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267669 ROSIE GARNETT 67.42 2026-07-12T22:00:04 15900 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335695 CANDACE DAVIS 314.65 2026-07-12T22:00:04 15901 0006339073 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.72 2026-07-12T22:00:04 15902 0006373979 2022-06-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 77.6 2026-07-12T22:00:04 15903 0006367258 2022-05-01T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3325.4 2026-07-12T22:00:04 15904 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121605 TIPPECANOE VALLEY SCHL TREAS 45989.76 2026-07-12T22:00:04 15905 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-07-12T22:00:04 15906 0006368043 2022-05-23T00:00:00 2022 4 659900 HR Service Fees 38 Lieutenant Governor's Office Internal Service Funds - Expenses Fees Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 231.6 2026-07-12T22:00:04 15907 APV6346708 2022-04-14T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 360.75 2026-07-12T22:00:04 15908 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 23148.92 2026-07-12T22:00:04 15909 0006366322 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 80.26 2026-07-12T22:00:04 15910 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373438 WILLIE HARRIS 1842.95 2026-07-12T22:00:04 15911 APV6358516 2022-05-05T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 267.98 2026-07-12T22:00:04 15912 0006390140 2022-06-16T00:00:00 2022 4 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 15913 APV6373394 2022-06-01T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000313618 INDY HUNGER NETWORK INC 10835.74 2026-07-12T22:00:04 15914 APV6370598 2022-05-26T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000201160 NORTHERN INDIANA WORKFORCE 8934.8 2026-07-12T22:00:04 15915 0006363532 2022-05-16T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 138.76 2026-07-12T22:00:04 15916 0006367286 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 15917 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093135 JUST FRIENDS INC 88.14 2026-07-12T22:00:04 15918 0006374687 2022-06-08T00:00:00 2022 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 31.04 2026-07-12T22:00:04 15919 0006373131 2022-06-01T00:00:00 2022 4 653901 PC Refresh Upgrade 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 7.07 2026-07-12T22:00:04 15920 APV6399904 2022-06-20T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386461 MORGAN SOLARI 664.59 2026-07-12T22:00:04 15921 APV6404207 2022-06-23T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404689 LUV S TAYLOR 3022.04 2026-07-12T22:00:04 15922 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363507 RICHARD CHISKO 89.9 2026-07-12T22:00:04 15923 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 15924 0006344803 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 66.25 2026-07-12T22:00:04 15925 APV6378848 2022-06-09T00:00:00 2022 4 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 0000406666 THE SENSORY PATH, INC 275.0 2026-07-12T22:00:04 15926 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 15927 APV6399850 2022-06-20T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000006220 GENUINE PARTS COMPANY 441.54 2026-07-12T22:00:04 15928 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 202998.46 2026-07-12T22:00:04 15929 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285521 BRANDY HALTOM 674.25 2026-07-12T22:00:04 15930 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242221 SANDRA L. WILLIS 450.08 2026-07-12T22:00:04 15931 0006367258 2022-05-01T00:00:00 2022 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.92 2026-07-12T22:00:04 15932 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168811 JANET LASHAWN MITCHELL 337.13 2026-07-12T22:00:04 15933 0006366322 2022-05-01T00:00:00 2022 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.05 2026-07-12T22:00:04 15934 0006362089 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.44 2026-07-12T22:00:04 15935 HCM6376662 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 59.0 2026-07-12T22:00:04 15936 EXV6400224 2022-06-17T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 General Ledger Entry 112.35 2026-07-12T22:00:04 15937 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369975 JODY ROGERS 435.0 2026-07-12T22:00:04 15938 0006344813 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.2 2026-07-12T22:00:04 15939 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093089 COMMUNITY HARVEST FOOD BANK 6555.06 2026-07-12T22:00:04 15940 0006340417 2022-04-04T00:00:00 2022 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 6359.33 2026-07-12T22:00:04 15941 EXV6360338 2022-05-02T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 9.0 2026-07-12T22:00:04 15942 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382735 EDUCATING CHILDREN MATTERS, INC 24837.09 2026-07-12T22:00:04 15943 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193653 PAOLI COMM SCHOOL CORP TREAS 3566.24 2026-07-12T22:00:04 15944 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078228 IMECO FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 15945 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256348 LARA K BREKSA 543.75 2026-07-12T22:00:04 15946 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352720 MARGARET HODGES 1303.55 2026-07-12T22:00:04 15947 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338401 TERRI BEST 674.25 2026-07-12T22:00:04 15948 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121267 CARMEL CLAY SCHOOL TREASURER 884554.99 2026-07-12T22:00:04 15949 0006414357 2022-06-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 441.95 2026-07-12T22:00:04 15950 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-07-12T22:00:04 15951 HCM6400589 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 70.38 2026-07-12T22:00:04 15952 APV6345790 2022-04-13T00:00:00 2022 4 599058 AdmOp-Samples & Evidence 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000067659 PACER SERVICE CENTER 65.85 2026-07-12T22:00:04 15953 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368867 BRANDON RAUTH 269.7 2026-07-12T22:00:04 15954 APV6346616 2022-04-14T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 292.82 2026-07-12T22:00:04 15955 0006366418 2022-05-19T00:00:00 2022 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.05 2026-07-12T22:00:04 15956 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374317 AMY KELLY 427.02 2026-07-12T22:00:04 15957 0006374731 2022-06-08T00:00:00 2022 4 653901 PC Refresh Upgrade 615 Correction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 172.22 2026-07-12T22:00:04 15958 HCM6400606 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 113249.83 2026-07-12T22:00:04 15959 APV6360190 2022-05-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121700 E. CHICAGO CITY SCHL TREASURER 2491.97 2026-07-12T22:00:04 15960 0006364285 2022-05-17T00:00:00 2022 4 547062 SpOp-InfoProcessStorageMedia 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-07-12T22:00:04 15961 APV6369660 2022-05-25T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000179228 KURT W STEINKAMP 96.0 2026-07-12T22:00:04 15962 0006355610 2022-04-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.02 2026-07-12T22:00:04 15963 APV6353605 2022-04-26T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296332 JODIE DAUGHERTY 224.46 2026-07-12T22:00:04 15964 APV6368843 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 82.99 2026-07-12T22:00:04 15965 APV6371354 2022-05-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167312 BERNICE ELLIOTT 407.81 2026-07-12T22:00:04 15966 APH6374526 2022-06-03T00:00:00 2022 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3230.52 2026-07-12T22:00:04 15967 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375610 BRENDA PHELPS 326.25 2026-07-12T22:00:04 15968 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362596 JOHN MILLER 188.43 2026-07-12T22:00:04 15969 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301764 SETH ALEXANDER 1146.22 2026-07-12T22:00:04 15970 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308169 KELLY MILLER 539.4 2026-07-12T22:00:04 15971 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365765 DAVID WICKEY 941.03 2026-07-12T22:00:04 15972 0006383045 2022-06-14T00:00:00 2022 4 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -3534.4 2026-07-12T22:00:04 15973 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317944 TONYA VONKELSHEIMER 393.31 2026-07-12T22:00:04 15974 0006373046 2022-06-01T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 0.35 2026-07-12T22:00:04 15975 APV6403157 2022-06-22T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 183.54 2026-07-12T22:00:04 15976 0006354678 2022-04-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 42.38 2026-07-12T22:00:04 15977 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250543 ROBERT SCOTT SMITH 870.91 2026-07-12T22:00:04 15978 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267110 STEPHANIE PARKER 897.19 2026-07-12T22:00:04 15979 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294889 AISHA GIVENS 26.4 2026-07-12T22:00:04 15980 0006358980 2022-05-06T00:00:00 2022 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -7.76 2026-07-12T22:00:04 15981 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352843 TINA HOSKINS 674.25 2026-07-12T22:00:04 15982 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000004796 INDIANA UNIV 2790.0 2026-07-12T22:00:04 15983 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328950 DANIELLE HENDERSON 578.33 2026-07-12T22:00:04 15984 0006339073 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 140.2 2026-07-12T22:00:04 15985 APV6369739 2022-05-25T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062085 VANDERBURGH COUNTY 23786.76 2026-07-12T22:00:04 15986 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 806.86 2026-07-12T22:00:04 15987 HCM6400641 2022-06-22T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 43.73 2026-07-12T22:00:04 15988 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355218 RICHARD BURKETT 478.5 2026-07-12T22:00:04 15989 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245678 MUNSTER ORTHOPAEDIC INSTITUTE 14.0 2026-07-12T22:00:04 15990 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354936 THERESA HURRLE 224.75 2026-07-12T22:00:04 15991 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249071 LISA TAYLOR 421.41 2026-07-12T22:00:04 15992 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242535 CURTIS SPIELMAN 728.32 2026-07-12T22:00:04 15993 APV6372266 2022-05-31T00:00:00 2022 4 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000052270 ASSOCIATION OF IND PROSECUTING INC 600.0 2026-07-12T22:00:04 15994 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 15995 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365905 MICHELLE SCHIPP 804.75 2026-07-12T22:00:04 15996 0006374706 2022-06-08T00:00:00 2022 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.76 2026-07-12T22:00:04 15997 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297129 LINDA OBRIAN 337.12 2026-07-12T22:00:04 15998 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 15999 APV6363811 2022-05-16T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375791 RAYLENE DUELFER 169.26 2026-07-12T22:00:04 16000 APV6385922 2022-06-14T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 327.19 2026-07-12T22:00:04 16001 0006373979 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 285.52 2026-07-12T22:00:04 16002 0006339655 2022-04-08T00:00:00 2022 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 142.17 2026-07-12T22:00:04 16003 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121426 HUNTINGTON COMM SCHL TREASURER 3891.22 2026-07-12T22:00:04 16004 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369845 MAURA ADAMS 489.96 2026-07-12T22:00:04 16005 0006356660 2022-05-08T00:00:00 2022 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 227.15 2026-07-12T22:00:04 16006 0006366322 2022-05-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.26 2026-07-12T22:00:04 16007 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360844 TAMIKA WRIGHT 3431.04 2026-07-12T22:00:04 16008 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396586 ARYNN D THOMA 485.23 2026-07-12T22:00:04 16009 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369274 TAMARAN MARTIN 337.12 2026-07-12T22:00:04 16010 0006350874 2022-04-21T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2708.28 2026-07-12T22:00:04 16011 PAY6359505 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 191.15 2026-07-12T22:00:04 16012 0006344820 2022-04-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.67 2026-07-12T22:00:04 16013 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377279 BARBARA EDWARDS 456.75 2026-07-12T22:00:04 16014 APV6377876 2022-06-08T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 1281.86 2026-07-12T22:00:04 16015 0006355653 2022-04-29T00:00:00 2022 4 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 16016 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 508.0 2026-07-12T22:00:04 16017 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-12T22:00:04 16018 0006413230 2022-06-28T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 16019 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 16020 0006395229 2022-06-17T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 276.0 2026-07-12T22:00:04 16021 EXV6357176 2022-04-25T00:00:00 2022 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 127.0 2026-07-12T22:00:04 16022 0006353852 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 368.65 2026-07-12T22:00:04 16023 APV6374201 2022-06-02T00:00:00 2022 4 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000393405 SINCLAIR ELECTRIC LLC 156.5 2026-07-12T22:00:04 16024 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368409 ANGELA CORK 269.7 2026-07-12T22:00:04 16025 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364825 CORY BELVIN 2020.28 2026-07-12T22:00:04 16026 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284903 KENDALL FRANCE 217.5 2026-07-12T22:00:04 16027 APV6369800 2022-05-25T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 2392.17 2026-07-12T22:00:04 16028 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348494 FERENADO LACEY 795.84 2026-07-12T22:00:04 16029 APV6377966 2022-06-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child 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Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 16033 0006386203 2022-06-15T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 101.1 2026-07-12T22:00:04 16034 0006366322 2022-05-01T00:00:00 2022 4 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.41 2026-07-12T22:00:04 16035 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398793 AMANDA RION 2217.16 2026-07-12T22:00:04 16036 0006339447 2022-04-08T00:00:00 2022 4 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.01 2026-07-12T22:00:04 16037 HCM6400597 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2621.64 2026-07-12T22:00:04 16038 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323158 TERESA ROUNDTREE 783.0 2026-07-12T22:00:04 16039 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 39474.11 2026-07-12T22:00:04 16040 ARD6357134 2022-05-02T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -26142.44 2026-07-12T22:00:04 16041 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1242.0 2026-07-12T22:00:04 16042 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247701 VALERIE S ARCHIE 1230.79 2026-07-12T22:00:04 16043 HCM6375737 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.32 2026-07-12T22:00:04 16044 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303235 MARY CARROLL 496.45 2026-07-12T22:00:04 16045 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 418.0 2026-07-12T22:00:04 16046 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-07-12T22:00:04 16047 0006413225 2022-06-28T00:00:00 2022 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -132.95 2026-07-12T22:00:04 16048 APV6352812 2022-04-25T00:00:00 2022 4 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000378908 SINAI SYNAGOGUE INC 9264.0 2026-07-12T22:00:04 16049 0006367286 2022-05-01T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.11 2026-07-12T22:00:04 16050 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000286680 DIANNE TAYLOR 1057.89 2026-07-12T22:00:04 16051 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088898 ADVANCED PAIN and ANESTHESIA CONSULTANTS I 14.0 2026-07-12T22:00:04 16052 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257121 TONNIA BRADY 407.82 2026-07-12T22:00:04 16053 0006387972 2022-06-15T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2205.31 2026-07-12T22:00:04 16054 0006357487 2022-05-04T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 16055 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310908 LEAH PETERS 680.99 2026-07-12T22:00:04 16056 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 134.0 2026-07-12T22:00:04 16057 0006357644 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 15.48 2026-07-12T22:00:04 16058 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-07-12T22:00:04 16059 0006366322 2022-05-01T00:00:00 2022 4 547128 SpOp - Household WallCvr 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 66.17 2026-07-12T22:00:04 16060 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000232919 EVELYN ROSEANN ROHMANN 1160.0 2026-07-12T22:00:04 16061 0006367258 2022-05-01T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.25 2026-07-12T22:00:04 16062 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356291 VALERIE BURKMAN 1123.75 2026-07-12T22:00:04 16063 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255087 LORI ANNE HAY 112.38 2026-07-12T22:00:04 16064 APV6347537 2022-04-18T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 692.38 2026-07-12T22:00:04 16065 0006356555 2022-04-30T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 370.47 2026-07-12T22:00:04 16066 0006357644 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 43.26 2026-07-12T22:00:04 16067 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243609 MINNIE MANN 436.45 2026-07-12T22:00:04 16068 0006366322 2022-05-01T00:00:00 2022 4 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.51 2026-07-12T22:00:04 16069 0006364890 2022-05-18T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 51.13 2026-07-12T22:00:04 16070 0006367286 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.58 2026-07-12T22:00:04 16071 APV6365932 2022-05-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 100000.0 2026-07-12T22:00:04 16072 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 378763.16 2026-07-12T22:00:04 16073 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000347884 BRIDGES OF POSSIBILITIES LLC 14.0 2026-07-12T22:00:04 16074 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388125 JERRY WAGNER 1503.36 2026-07-12T22:00:04 16075 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-07-12T22:00:04 16076 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352107 VICKI DALTON 826.5 2026-07-12T22:00:04 16077 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000100048 ADVANTAGE PLUS OF INDIANA FCU 99.0 2026-07-12T22:00:04 16078 0006354089 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5582.69 2026-07-12T22:00:04 16079 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 120.0 2026-07-12T22:00:04 16080 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 16081 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354101 TRACY R CLEMENTS 261.0 2026-07-12T22:00:04 16082 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386427 JULIE BECKSTEIN 649.53 2026-07-12T22:00:04 16083 HCM6400587 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 100.41 2026-07-12T22:00:04 16084 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160368 PATRICIA GILBERT 674.25 2026-07-12T22:00:04 16085 APV6356968 2022-05-02T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 5250.0 2026-07-12T22:00:04 16086 0006356638 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.73 2026-07-12T22:00:04 16087 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 50.0 2026-07-12T22:00:04 16088 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000230547 JUST BE KIDS LEARNING CENTER 325.26 2026-07-12T22:00:04 16089 APV6362986 2022-05-13T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000319153 SALLY PETTY 78.0 2026-07-12T22:00:04 16090 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387909 RACHAEL HENDERSON 494.45 2026-07-12T22:00:04 16091 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099277 INTERNAL MEDICINE ASSOCIATES 14.0 2026-07-12T22:00:04 16092 ACC00J0002 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1075.77 2026-07-12T22:00:04 16093 APV6347481 2022-04-18T00:00:00 2022 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 10.31 2026-07-12T22:00:04 16094 APV6379406 2022-06-10T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000056767 CITY OF FORT WAYNE 3062.7 2026-07-12T22:00:04 16095 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 155.0 2026-07-12T22:00:04 16096 0006343899 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.08 2026-07-12T22:00:04 16097 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307285 DOUGLAS BLACKSHEAR 224.75 2026-07-12T22:00:04 16098 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 71.0 2026-07-12T22:00:04 16099 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364976 VIRTUAL CONSULT MD LLC 14.0 2026-07-12T22:00:04 16100 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 8967.2 2026-07-12T22:00:04 16101 0006344792 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35623.4 2026-07-12T22:00:04 16102 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 1042.0 2026-07-12T22:00:04 16103 0006366322 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 379.42 2026-07-12T22:00:04 16104 APV6363802 2022-05-16T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 17239.06 2026-07-12T22:00:04 16105 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 16106 HCM6400587 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 6.3 2026-07-12T22:00:04 16107 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391603 JASMYNE WEST 652.5 2026-07-12T22:00:04 16108 0006406788 2022-06-27T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -883.54 2026-07-12T22:00:04 16109 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099173 KEITEL EYE CARE PC 14.0 2026-07-12T22:00:04 16110 0006373979 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 97.25 2026-07-12T22:00:04 16111 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163274 ALISSA WALLACE 561.88 2026-07-12T22:00:04 16112 APV6340633 2022-04-04T00:00:00 2022 4 547130 SpOp - Instct-Classroom 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 8925.1 2026-07-12T22:00:04 16113 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098945 APOSTOLIC PENTECOSTAL 282.43 2026-07-12T22:00:04 16114 HCM6375764 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 6.37 2026-07-12T22:00:04 16115 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 16116 PAY6344569 2022-04-13T00:00:00 2022 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 219.93 2026-07-12T22:00:04 16117 0006340310 2022-04-08T00:00:00 2022 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 286.57 2026-07-12T22:00:04 16118 0006355631 2022-04-29T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.41 2026-07-12T22:00:04 16119 APV6399904 2022-06-20T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000372682 TIMOTHY SCHROCK 489.95 2026-07-12T22:00:04 16120 APV6364500 2022-05-17T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000379839 TODD LEWIS 132.93 2026-07-12T22:00:04 16121 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246653 MARNITA WOODS 581.57 2026-07-12T22:00:04 16122 APV6351224 2022-04-21T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064201 FAYETTE COUNTY 12469.2 2026-07-12T22:00:04 16123 APV6399835 2022-06-20T00:00:00 2022 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 275.45 2026-07-12T22:00:04 16124 0006366322 2022-05-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 358.07 2026-07-12T22:00:04 16125 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 16126 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243007 SHANDA R PHILLIPS 854.05 2026-07-12T22:00:04 16127 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 16128 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327608 GREGORY BALDWIN 261.0 2026-07-12T22:00:04 16129 APV6351931 2022-04-22T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 13133.47 2026-07-12T22:00:04 16130 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305895 CATHERINE NEWTON 337.13 2026-07-12T22:00:04 16131 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301429 PAMELA BYRD 443.88 2026-07-12T22:00:04 16132 APV6342149 2022-04-06T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 9.6 2026-07-12T22:00:04 16133 0006341820 2022-04-06T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 107.8 2026-07-12T22:00:04 16134 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394641 KAYCI IRMSCHER 489.95 2026-07-12T22:00:04 16135 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 16136 APV6363037 2022-05-13T00:00:00 2022 4 599037 AdmOp-Postage Permit 502 Child Services Administrative and Operating Expenses Permits & Licensing Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052206 UNITED STATES POSTMASTER 825.0 2026-07-12T22:00:04 16137 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242700 APRIL S WOODRUFF 1091.12 2026-07-12T22:00:04 16138 APV6361495 2022-05-11T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050766 FPBH, INC 37059.8 2026-07-12T22:00:04 16139 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127016 TINA PURSELL 282.75 2026-07-12T22:00:04 16140 0006405475 2022-06-27T00:00:00 2022 4 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -21.32 2026-07-12T22:00:04 16141 0006356555 2022-04-30T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.08 2026-07-12T22:00:04 16142 APV6356904 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000375265 JIMMIE WHITE 34.36 2026-07-12T22:00:04 16143 0006358948 2022-05-06T00:00:00 2022 4 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 162.02 2026-07-12T22:00:04 16144 0006340466 2022-04-04T00:00:00 2022 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.81 2026-07-12T22:00:04 16145 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375114 CATHY ROBERTS 157.33 2026-07-12T22:00:04 16146 APV6357799 2022-05-04T00:00:00 2022 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055667 VERIZON WIRELESS 22367.03 2026-07-12T22:00:04 16147 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 240913.09 2026-07-12T22:00:04 16148 APV6351907 2022-04-22T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006932 NOBLE COUNTY 10.3 2026-07-12T22:00:04 16149 HCM6400587 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 31.39 2026-07-12T22:00:04 16150 APV6368859 2022-05-24T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR -13000.0 2026-07-12T22:00:04 16151 PAY6353080 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 51.2 2026-07-12T22:00:04 16152 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284903 KENDALL FRANCE 224.75 2026-07-12T22:00:04 16153 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 9410.44 2026-07-12T22:00:04 16154 APV6371129 2022-05-26T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000404856 MERCEDES FRANCISCO 6.11 2026-07-12T22:00:04 16155 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352812 KERRI WHEELER 674.25 2026-07-12T22:00:04 16156 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120795 CARROLL CONS SCHL CORP TREAS 91526.01 2026-07-12T22:00:04 16157 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346178 ANNA WILSON 217.5 2026-07-12T22:00:04 16158 APV6340690 2022-04-04T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 12045.45 2026-07-12T22:00:04 16159 PAY6359516 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3199.74 2026-07-12T22:00:04 16160 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275532 TEAH DOYLE 217.5 2026-07-12T22:00:04 16161 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 7148.46 2026-07-12T22:00:04 16162 APV6374200 2022-06-01T00:00:00 2022 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 11.72 2026-07-12T22:00:04 16163 0006366322 2022-05-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.58 2026-07-12T22:00:04 16164 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 16165 0006350780 2022-04-21T00:00:00 2022 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 877.87 2026-07-12T22:00:04 16166 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388261 LYNNET SHONK 1123.75 2026-07-12T22:00:04 16167 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247066 JANE AND TIMOTHY EASON 421.4 2026-07-12T22:00:04 16168 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246284 TEYONNE DYONN EVANS 409.17 2026-07-12T22:00:04 16169 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357406 EMMA COX 269.7 2026-07-12T22:00:04 16170 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337871 MICHELLE THOMPSON 224.75 2026-07-12T22:00:04 16171 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 108435.47 2026-07-12T22:00:04 16172 0006358881 2022-05-06T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1336342.79 2026-07-12T22:00:04 16173 APV6372481 2022-05-31T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC 3378.49 2026-07-12T22:00:04 16174 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000337725 DORIS BARGER 253.24 2026-07-12T22:00:04 16175 HCM6371055 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 19.38 2026-07-12T22:00:04 16176 HCM6400589 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.51 2026-07-12T22:00:04 16177 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-07-12T22:00:04 16178 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340138 CHRISTOPHER CROOK 1370.98 2026-07-12T22:00:04 16179 0006359851 2022-05-09T00:00:00 2022 4 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 53.08 2026-07-12T22:00:04 16180 0006346448 2022-04-01T00:00:00 2022 4 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.12 2026-07-12T22:00:04 16181 APV6361585 2022-05-11T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000013851 OFFICE DEPOT INC 17.64 2026-07-12T22:00:04 16182 PAY6359521 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 45.0 2026-07-12T22:00:04 16183 APV6361632 2022-05-11T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1877957.45 2026-07-12T22:00:04 16184 APV6367645 2022-05-20T00:00:00 2022 4 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.05 2026-07-12T22:00:04 16185 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354894 TAMMY BOLING 87.0 2026-07-12T22:00:04 16186 0006350780 2022-04-21T00:00:00 2022 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 513.95 2026-07-12T22:00:04 16187 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315989 ANGELA SULLIVAN 326.25 2026-07-12T22:00:04 16188 PAY6353049 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 37.68 2026-07-12T22:00:04 16189 HCM6400529 2022-06-22T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 2.17 2026-07-12T22:00:04 16190 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382735 EDUCATING CHILDREN MATTERS, INC 35887.36 2026-07-12T22:00:04 16191 0006356664 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 112.76 2026-07-12T22:00:04 16192 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292519 RENEE BRAZELTON 1852.38 2026-07-12T22:00:04 16193 0006402920 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 85.95 2026-07-12T22:00:04 16194 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-12T22:00:04 16195 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356286 KATHERYN BADGER 304.5 2026-07-12T22:00:04 16196 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340526 NATALIE CARPENTER 565.29 2026-07-12T22:00:04 16197 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257324 ANGELA M LANE 1680.01 2026-07-12T22:00:04 16198 APV6403123 2022-06-22T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000278770 CONVENTION HEADQUARTERS HOTELS LLC 190.5 2026-07-12T22:00:04 16199 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313978 KRISTAL PAINTER 348.0 2026-07-12T22:00:04 16200 0006354122 2022-04-23T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry 0.0 2026-07-12T22:00:04 16201 0006356555 2022-04-30T00:00:00 2022 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 172.96 2026-07-12T22:00:04 16202 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 16203 HCM6400600 2022-06-22T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 230.16 2026-07-12T22:00:04 16204 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311773 JODI THOMPSON 330.83 2026-07-12T22:00:04 16205 0006365643 2022-05-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 11.42 2026-07-12T22:00:04 16206 HCM6371804 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 8408.72 2026-07-12T22:00:04 16207 0006343916 2022-04-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 40.84 2026-07-12T22:00:04 16208 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-07-12T22:00:04 16209 HCM6376701 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 71.66 2026-07-12T22:00:04 16210 0006343901 2022-04-08T00:00:00 2022 4 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 224.78 2026-07-12T22:00:04 16211 0006354122 2022-04-23T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 16212 APV6352804 2022-04-25T00:00:00 2022 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000013851 OFFICE DEPOT INC 88.88 2026-07-12T22:00:04 16213 0006357644 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 32.6 2026-07-12T22:00:04 16214 APV6365919 2022-05-18T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION -7856.55 2026-07-12T22:00:04 16215 0006355592 2022-04-29T00:00:00 2022 4 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 16216 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 37.0 2026-07-12T22:00:04 16217 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295197 MARSA CLENDENEN 224.75 2026-07-12T22:00:04 16218 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120664 TIMOTHY L JOHNSON ACADEMY 78397.06 2026-07-12T22:00:04 16219 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271966 JULIA FRICK 1545.16 2026-07-12T22:00:04 16220 PAY6344554 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 4614.49 2026-07-12T22:00:04 16221 APV6359214 2022-05-06T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 27588.9 2026-07-12T22:00:04 16222 APV6359019 2022-05-06T00:00:00 2022 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000079663 TOWN OF MONROEVILLE 161373.89 2026-07-12T22:00:04 16223 APV6370588 2022-05-26T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359091 DANYELLE KING 514.6 2026-07-12T22:00:04 16224 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-12T22:00:04 16225 0006354159 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.64 2026-07-12T22:00:04 16226 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095320 EARLY CHILDHOOD ALLIANCE 977.44 2026-07-12T22:00:04 16227 0006413482 2022-06-28T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2.7 2026-07-12T22:00:04 16228 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 16229 APV6345019 2022-04-12T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 90969.77 2026-07-12T22:00:04 16230 0006344821 2022-04-12T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 651060.58 2026-07-12T22:00:04 16231 APV6376269 2022-06-06T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000373024 WE BLOOM INC 90000.0 2026-07-12T22:00:04 16232 APV6360950 2022-05-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200754 EVANSVILLE METROPOLITAN PLANNING 161284.46 2026-07-12T22:00:04 16233 0006366322 2022-05-01T00:00:00 2022 4 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.8 2026-07-12T22:00:04 16234 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 16235 APV6367571 2022-05-20T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000201160 NORTHERN INDIANA WORKFORCE 65182.82 2026-07-12T22:00:04 16236 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300831 DONNA SNYDER 224.75 2026-07-12T22:00:04 16237 APV6368172 2022-05-23T00:00:00 2022 4 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 36.72 2026-07-12T22:00:04 16238 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 4888.75 2026-07-12T22:00:04 16239 APV6365887 2022-05-12T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 159.32 2026-07-12T22:00:04 16240 APV6357014 2022-05-02T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 172067.58 2026-07-12T22:00:04 16241 0006339076 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 261.72 2026-07-12T22:00:04 16242 HCM6375744 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.67 2026-07-12T22:00:04 16243 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194258 NETTLE CREEK SCHL CORP TREAS 3663.66 2026-07-12T22:00:04 16244 APV6378763 2022-06-08T00:00:00 2022 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 51.07 2026-07-12T22:00:04 16245 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323573 JAY SHIRK 419.39 2026-07-12T22:00:04 16246 0006345538 2022-04-13T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 110.61 2026-07-12T22:00:04 16247 0006367258 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 16248 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339739 JONAMAY LAWSON 979.41 2026-07-12T22:00:04 16249 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346588 CINDA MCGLOTHLIN 224.75 2026-07-12T22:00:04 16250 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078393 INDUSTRIAL FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 16251 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327882 MONTRAIL MOORE 261.0 2026-07-12T22:00:04 16252 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319788 LAUREN BADER 449.5 2026-07-12T22:00:04 16253 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374672 ALESHIA BORUP 719.2 2026-07-12T22:00:04 16254 0006373979 2022-06-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 100.88 2026-07-12T22:00:04 16255 APV6377293 2022-06-07T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 460.56 2026-07-12T22:00:04 16256 0006386203 2022-06-15T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 380.91 2026-07-12T22:00:04 16257 0006342556 2022-04-08T00:00:00 2022 4 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 11.3 2026-07-12T22:00:04 16258 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353321 TOMMY WILLIS 1393.45 2026-07-12T22:00:04 16259 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367182 TAKEETHA R GUNN 404.55 2026-07-12T22:00:04 16260 0006355583 2022-04-29T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5502.17 2026-07-12T22:00:04 16261 APV6400912 2022-06-21T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000067811 TIPPECANOE ENVIRONMENTAL LAKE AND WATER 4708.8 2026-07-12T22:00:04 16262 APV6369660 2022-05-25T00:00:00 2022 4 595540 OutoSt Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000122037 SCHMIDT, EUGENE H 371.63 2026-07-12T22:00:04 16263 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 7243.55 2026-07-12T22:00:04 16264 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325647 CASSANDRA KESSLER 1375.02 2026-07-12T22:00:04 16265 0006367258 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.27 2026-07-12T22:00:04 16266 APV6363880 2022-05-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 27271.78 2026-07-12T22:00:04 16267 0006344813 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 26357.75 2026-07-12T22:00:04 16268 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 16269 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381408 JESSICA ANN SMITH 826.5 2026-07-12T22:00:04 16270 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379175 TANA MARIE PEARSON 485.24 2026-07-12T22:00:04 16271 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288530 CHARLOTTE KLITZING 899.0 2026-07-12T22:00:04 16272 PAY6353122 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4785.8 2026-07-12T22:00:04 16273 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331924 BOBBI EBBING 152.25 2026-07-12T22:00:04 16274 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385753 STAT INFORMATIC SOLUTIONS LLC 14.0 2026-07-12T22:00:04 16275 HCM6400587 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 75.63 2026-07-12T22:00:04 16276 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254989 MIKE W CHOU MD PC 14.0 2026-07-12T22:00:04 16277 HCM6375943 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 426.09 2026-07-12T22:00:04 16278 APV6350380 2022-04-20T00:00:00 2022 4 580144 Dir 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and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4544.65 2026-07-12T22:00:04 16282 0006357644 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-07-12T22:00:04 16283 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317099 CAROLE WILLIAMS 435.0 2026-07-12T22:00:04 16284 0006347781 2022-04-19T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Viral 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KING 1083.42 2026-07-12T22:00:04 16288 APV6378894 2022-06-09T00:00:00 2022 4 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 10527.48 2026-07-12T22:00:04 16289 0006404629 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4079.19 2026-07-12T22:00:04 16290 0006366322 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 160.49 2026-07-12T22:00:04 16291 HCM6371055 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 17.83 2026-07-12T22:00:04 16292 0006366322 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 79.47 2026-07-12T22:00:04 16293 0006343215 2022-04-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 25.69 2026-07-12T22:00:04 16294 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 501.0 2026-07-12T22:00:04 16295 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346267 JOSEPH LEITNER 217.5 2026-07-12T22:00:04 16296 APV6362986 2022-05-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063898 ADAMS COUNTY 5764.01 2026-07-12T22:00:04 16297 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175328 JENNIFER A SEE 120.02 2026-07-12T22:00:04 16298 0006361991 2022-05-12T00:00:00 2022 4 659281 Web Collaboration 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 48.0 2026-07-12T22:00:04 16299 APV6388248 2022-06-07T00:00:00 2022 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 4725.61 2026-07-12T22:00:04 16300 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-07-12T22:00:04 16301 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241251 SHATARRA WHITE 561.87 2026-07-12T22:00:04 16302 EXV6349853 2022-04-13T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 133.33 2026-07-12T22:00:04 16303 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000401771 LORA-LEEANN'S ADULT DAYCARE INC 716.17 2026-07-12T22:00:04 16304 0006366322 2022-05-01T00:00:00 2022 4 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 15.12 2026-07-12T22:00:04 16305 APV6357873 2022-05-04T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000391887 BRITTANY DAVIDSON 88.5 2026-07-12T22:00:04 16306 APV6363742 2022-05-16T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000088590 HODGES, NEIL E 110.5 2026-07-12T22:00:04 16307 APV6370684 2022-05-26T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 258.24 2026-07-12T22:00:04 16308 HCM6375788 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 4.7 2026-07-12T22:00:04 16309 ARD6414618 2022-06-29T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -1000.0 2026-07-12T22:00:04 16310 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241469 SHELDON MYER 516.56 2026-07-12T22:00:04 16311 0006347136 2022-04-18T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4.43 2026-07-12T22:00:04 16312 APV6362272 2022-05-12T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000110390 OAKLAND CITY PUBLIC LIBRARY 3594.0 2026-07-12T22:00:04 16313 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389155 DONNA M MILLSPAUGH 957.0 2026-07-12T22:00:04 16314 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077798 FRANKLIN TWP COMM SCHL TREAS 468.93 2026-07-12T22:00:04 16315 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-12T22:00:04 16316 0006366454 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.72 2026-07-12T22:00:04 16317 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308350 TRICIA RAUSCH 157.32 2026-07-12T22:00:04 16318 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273603 TONYA STILLWAGONER 382.08 2026-07-12T22:00:04 16319 APV6355956 2022-04-28T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000086651 TIMOTHY L BECK 52.0 2026-07-12T22:00:04 16320 APV6341435 2022-04-05T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000059598 GOODWILL INDUSTRIES 61769.77 2026-07-12T22:00:04 16321 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232075 FAMILY and WOMENS HEALTH SERVICE 14.0 2026-07-12T22:00:04 16322 APV6404279 2022-06-23T00:00:00 2022 4 517070 Ret - State Contribution 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000079711 TEACHERS INSURANCE and ANNUITY ASSN OF AME 121.34 2026-07-12T22:00:04 16323 0006377648 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2138.53 2026-07-12T22:00:04 16324 APV6340683 2022-04-04T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000004796 INDIANA UNIV 2210.14 2026-07-12T22:00:04 16325 0006378500 2022-06-09T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry -64.68 2026-07-12T22:00:04 16326 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369478 JENNIFER DOSS 337.13 2026-07-12T22:00:04 16327 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398402 ASHLEY REED 937.44 2026-07-12T22:00:04 16328 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385958 DAVID L YOUNG 449.5 2026-07-12T22:00:04 16329 APV6379698 2022-06-10T00:00:00 2022 4 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080452 CENTRAL RAILROAD CO OF IND 2376.8 2026-07-12T22:00:04 16330 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369217 RENEE LUSEBRINK 224.75 2026-07-12T22:00:04 16331 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342469 MISTY WYNN 449.5 2026-07-12T22:00:04 16332 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 1330591.71 2026-07-12T22:00:04 16333 0006363532 2022-05-16T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 50.75 2026-07-12T22:00:04 16334 HCM6400581 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 17.74 2026-07-12T22:00:04 16335 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 7206.11 2026-07-12T22:00:04 16336 APV6377923 2022-06-08T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Behavioral Risk Factor Surveillance System 0000054131 GUIDESOFT INC 557.69 2026-07-12T22:00:04 16337 APV6360154 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 54649.78 2026-07-12T22:00:04 16338 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153411 CHRISTINA ALBAUGH 545.55 2026-07-12T22:00:04 16339 HCM6375772 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 41.2 2026-07-12T22:00:04 16340 APV6369787 2022-05-25T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000001679 VINCENNES UNIV 41705.17 2026-07-12T22:00:04 16341 HCM6371106 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 279.59 2026-07-12T22:00:04 16342 APV6400881 2022-06-15T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000083319 INTERSTATE MINING COMPACT COMM 11476.0 2026-07-12T22:00:04 16343 0006364223 2022-05-17T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2042.02 2026-07-12T22:00:04 16344 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344300 ANDREW YERGLER 674.25 2026-07-12T22:00:04 16345 HCM6371083 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 456.5 2026-07-12T22:00:04 16346 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 327266.25 2026-07-12T22:00:04 16347 HCM6400537 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 27.18 2026-07-12T22:00:04 16348 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269209 CYNTHIA CYPRIAN 421.41 2026-07-12T22:00:04 16349 0006367286 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.18 2026-07-12T22:00:04 16350 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 16351 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 55835.72 2026-07-12T22:00:04 16352 0006367286 2022-05-01T00:00:00 2022 4 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-07-12T22:00:04 16353 0006387889 2022-06-15T00:00:00 2022 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22230.58 2026-07-12T22:00:04 16354 APV6353622 2022-04-26T00:00:00 2022 4 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000013851 OFFICE DEPOT INC 534.15 2026-07-12T22:00:04 16355 0006405561 2022-06-27T00:00:00 2022 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 206.54 2026-07-12T22:00:04 16356 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-07-12T22:00:04 16357 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377826 KAY DITTLINGER 224.75 2026-07-12T22:00:04 16358 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177231 LAJEUNE FREDIA WILLIAMS 337.13 2026-07-12T22:00:04 16359 0006402915 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 28.1 2026-07-12T22:00:04 16360 0006374708 2022-06-08T00:00:00 2022 4 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1350.73 2026-07-12T22:00:04 16361 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 16362 PAY6344573 2022-04-13T00:00:00 2022 4 518800 Vision Care 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.74 2026-07-12T22:00:04 16363 0006375934 2022-06-06T00:00:00 2022 4 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.06 2026-07-12T22:00:04 16364 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394933 JENNA J BARGHAHN 435.0 2026-07-12T22:00:04 16365 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109594 HEDRICKS COUNTY PSYCHOTHERAPY, 14.0 2026-07-12T22:00:04 16366 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269273 CALEB BEASLEY 337.12 2026-07-12T22:00:04 16367 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237647 KENNETH ALBERTSON 640.66 2026-07-12T22:00:04 16368 0006372197 2022-05-31T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 121697.92 2026-07-12T22:00:04 16369 0006353852 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 794.89 2026-07-12T22:00:04 16370 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240761 BETTY SKINNARI BLEDSOE 402.37 2026-07-12T22:00:04 16371 HCM6375788 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 271.81 2026-07-12T22:00:04 16372 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 76.0 2026-07-12T22:00:04 16373 APV6351976 2022-04-22T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000285569 NORTHEAST INDIANA WORKS 46131.25 2026-07-12T22:00:04 16374 0006373979 2022-06-08T00:00:00 2022 4 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 15.02 2026-07-12T22:00:04 16375 APV6356941 2022-05-02T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 293.97 2026-07-12T22:00:04 16376 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168875 DEBORAH A. MAURER 842.81 2026-07-12T22:00:04 16377 0006377648 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 799.79 2026-07-12T22:00:04 16378 0006366322 2022-05-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 16379 APV6350365 2022-04-20T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000003269 FISHER SCIENTIFIC CO, LLC 2015.31 2026-07-12T22:00:04 16380 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 16381 APV6404164 2022-06-22T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000054131 GUIDESOFT INC 596.44 2026-07-12T22:00:04 16382 0006366322 2022-05-01T00:00:00 2022 4 654712 Det Furn - Individual Chairs 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.14 2026-07-12T22:00:04 16383 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 16384 APV6367457 2022-05-20T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 613.72 2026-07-12T22:00:04 16385 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 16386 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301430 BRITTA EVANS 337.12 2026-07-12T22:00:04 16387 APV6360109 2022-05-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 2670.58 2026-07-12T22:00:04 16388 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375320 KARREN HART 638.58 2026-07-12T22:00:04 16389 APV6362230 2022-05-12T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000021953 PACE ANALYTICAL SERVICES LLC 25096.5 2026-07-12T22:00:04 16390 APV6377293 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060280 CITY OF MARTINSVILLE 227.61 2026-07-12T22:00:04 16391 0006355618 2022-04-29T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 16392 APV6339741 2022-04-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 26.25 2026-07-12T22:00:04 16393 0006386203 2022-06-15T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 58.49 2026-07-12T22:00:04 16394 0006367286 2022-05-01T00:00:00 2022 4 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.2 2026-07-12T22:00:04 16395 EXV6363265 2022-05-09T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 76.66 2026-07-12T22:00:04 16396 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376581 SHAWNA TOROK 110.8 2026-07-12T22:00:04 16397 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000201308 MONTESSORI ACADEMY AT GEIST INC 602.25 2026-07-12T22:00:04 16398 0006409046 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 693.59 2026-07-12T22:00:04 16399 0006367286 2022-05-01T00:00:00 2022 4 580143 School Services 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.14 2026-07-12T22:00:04 16400 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109850 MERIDIAN SURGICAL GROUP IN 14.0 2026-07-12T22:00:04 16401 APV6378911 2022-06-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 3040.0 2026-07-12T22:00:04 16402 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000394812 CHILD CARE PARTNERS LLC 5631.22 2026-07-12T22:00:04 16403 0006339073 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1879.56 2026-07-12T22:00:04 16404 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121489 JAY SCHOOL CORP TREASURER 19318.71 2026-07-12T22:00:04 16405 EXV6374512 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 68.04 2026-07-12T22:00:04 16406 0006372969 2022-05-31T00:00:00 2022 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 55.83 2026-07-12T22:00:04 16407 0006346470 2022-04-14T00:00:00 2022 4 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5.2 2026-07-12T22:00:04 16408 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 16409 0006356660 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15.34 2026-07-12T22:00:04 16410 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296098 JODI TOBIN 626.15 2026-07-12T22:00:04 16411 0006367286 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12.93 2026-07-12T22:00:04 16412 APV6341550 2022-04-05T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 11732.21 2026-07-12T22:00:04 16413 0006366322 2022-05-01T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.96 2026-07-12T22:00:04 16414 APV6360876 2022-05-10T00:00:00 2022 4 547042 SpOp-Instruction 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 567.96 2026-07-12T22:00:04 16415 0006377648 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1.97 2026-07-12T22:00:04 16416 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307296 HEATHER NORWALK 326.25 2026-07-12T22:00:04 16417 APV6370684 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 29528.48 2026-07-12T22:00:04 16418 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 16419 APV6399835 2022-06-20T00:00:00 2022 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1698.91 2026-07-12T22:00:04 16420 APV6342134 2022-04-06T00:00:00 2022 4 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000300838 ASK US FIRST LLC 245.95 2026-07-12T22:00:04 16421 0006355634 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 36.86 2026-07-12T22:00:04 16422 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 16423 0006353343 2022-04-01T00:00:00 2022 4 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2.67 2026-07-12T22:00:04 16424 0006339071 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 442.81 2026-07-12T22:00:04 16425 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391948 JERRY L POWELL 826.5 2026-07-12T22:00:04 16426 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358001 SUSAN LOTTER 652.67 2026-07-12T22:00:04 16427 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 1002.94 2026-07-12T22:00:04 16428 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000267423 CARTER HEARING CLINICS LLC 14.0 2026-07-12T22:00:04 16429 APV6378762 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084787 MCCUNE'S SALES and SERVICE INC 81.0 2026-07-12T22:00:04 16430 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237944 MITCHELL NISLY 763.78 2026-07-12T22:00:04 16431 0006355615 2022-04-29T00:00:00 2022 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.04 2026-07-12T22:00:04 16432 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259868 CRYSTAL L WARD 421.41 2026-07-12T22:00:04 16433 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342567 GARY SPEARS 435.0 2026-07-12T22:00:04 16434 0006405466 2022-06-30T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.11 2026-07-12T22:00:04 16435 0006372113 2022-05-31T00:00:00 2022 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 236.27 2026-07-12T22:00:04 16436 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250332 TONIA MICHELLE KENNY 818.35 2026-07-12T22:00:04 16437 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096266 ST MARY'S CHILD CENTER 370.5 2026-07-12T22:00:04 16438 APV6409196 2022-06-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243625 SARITA PORTER 505.69 2026-07-12T22:00:04 16439 0006374708 2022-06-08T00:00:00 2022 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 500.52 2026-07-12T22:00:04 16440 0006383051 2022-06-14T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1400.46 2026-07-12T22:00:04 16441 0006365620 2022-05-18T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 9.14 2026-07-12T22:00:04 16442 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290344 YVONDA LITTLE 561.88 2026-07-12T22:00:04 16443 APV6399912 2022-06-20T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000406208 MARY JO RICHARD 118.0 2026-07-12T22:00:04 16444 HCM6371803 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 20967.35 2026-07-12T22:00:04 16445 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342837 REBECCA HASH 629.3 2026-07-12T22:00:04 16446 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378081 ASHLEY MAYMON 500.25 2026-07-12T22:00:04 16447 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077439 PERRY CTRL COMM SCHOOL TREAS 187245.42 2026-07-12T22:00:04 16448 HCM6371055 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 73.23 2026-07-12T22:00:04 16449 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103672 PEDIATRIC ASSO. OF 14.0 2026-07-12T22:00:04 16450 APV6374152 2022-06-02T00:00:00 2022 4 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000056007 OLYMPUS AMERICA 4313.34 2026-07-12T22:00:04 16451 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194123 HOLY ROSARY CATHOLIC CHURCH 28643.38 2026-07-12T22:00:04 16452 0006375873 2022-06-06T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 126.47 2026-07-12T22:00:04 16453 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 16454 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099827 CRAWFORD, RICK MD 14.0 2026-07-12T22:00:04 16455 0006361339 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1.36 2026-07-12T22:00:04 16456 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375237 AMANDA LIGHT 224.75 2026-07-12T22:00:04 16457 APV6377292 2022-06-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057463 CITY OF PLYMOUTH 3312.0 2026-07-12T22:00:04 16458 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320024 DAMIEN BEARD 292.18 2026-07-12T22:00:04 16459 0006372119 2022-05-31T00:00:00 2022 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 3381.14 2026-07-12T22:00:04 16460 0006366322 2022-05-01T00:00:00 2022 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.33 2026-07-12T22:00:04 16461 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157575 PATRICIA LUBARSKI 998.83 2026-07-12T22:00:04 16462 APV6382694 2022-06-09T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 4776.37 2026-07-12T22:00:04 16463 APV6365885 2022-05-10T00:00:00 2022 4 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000320968 PROPIO LS LLC 33381.31 2026-07-12T22:00:04 16464 APV6404110 2022-06-23T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066635 TOWN OF DANVILLE 29.02 2026-07-12T22:00:04 16465 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 16466 0006367286 2022-05-01T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.17 2026-07-12T22:00:04 16467 APV6368222 2022-05-23T00:00:00 2022 4 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 33.77 2026-07-12T22:00:04 16468 APV6368938 2022-05-24T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 162178.65 2026-07-12T22:00:04 16469 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 16470 APV6339765 2022-04-01T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 2195.22 2026-07-12T22:00:04 16471 PAY6338844 2022-04-06T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 230.16 2026-07-12T22:00:04 16472 APV6370588 2022-05-26T00:00:00 2022 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Chafee Education and Training Vouchers Program (ETV) 0000300094 FOSTER SUCCESS INC 177011.17 2026-07-12T22:00:04 16473 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000258070 DONNA J WILLIAMS 1466.83 2026-07-12T22:00:04 16474 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371388 TREVOR PATTERSON 224.75 2026-07-12T22:00:04 16475 APV6377196 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 15439.2 2026-07-12T22:00:04 16476 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283542 JOY GILRAINE 421.41 2026-07-12T22:00:04 16477 HCM6375943 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 10.38 2026-07-12T22:00:04 16478 HCM6371055 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.55 2026-07-12T22:00:04 16479 APV6400769 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000106337 DOMESTIC VIOLENCE NETWORK OF 26160.49 2026-07-12T22:00:04 16480 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292018 THOMAS LEELAND NEESE III 435.0 2026-07-12T22:00:04 16481 APV6361632 2022-05-11T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050901 JERRY AIGNER CONSTRUCTION INC 63679.36 2026-07-12T22:00:04 16482 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365610 SHARON LITERAL 435.0 2026-07-12T22:00:04 16483 HCM6371064 2022-05-25T00:00:00 2022 4 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 17242.11 2026-07-12T22:00:04 16484 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000337891 JENNINGS COUNTY YOUTH FOUNDATION 2000.0 2026-07-12T22:00:04 16485 APV6367308 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000371909 CASA OF SCOTT COUNTY, INC 10151.21 2026-07-12T22:00:04 16486 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333403 CHASITY BRAKE 157.33 2026-07-12T22:00:04 16487 HCM6400587 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 0.72 2026-07-12T22:00:04 16488 0006356638 2022-05-01T00:00:00 2022 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2402.51 2026-07-12T22:00:04 16489 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-07-12T22:00:04 16490 APV6365871 2022-05-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 7030.82 2026-07-12T22:00:04 16491 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-07-12T22:00:04 16492 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 26749.65 2026-07-12T22:00:04 16493 HCM6400565 2022-06-22T00:00:00 2022 4 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 23.94 2026-07-12T22:00:04 16494 APV6358501 2022-05-05T00:00:00 2022 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057807 ANGELA FITZGERALD AGRICOLA 54.71 2026-07-12T22:00:04 16495 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248497 PENNY ELAINE FERGUSON 1492.6 2026-07-12T22:00:04 16496 0006386203 2022-06-15T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 222.21 2026-07-12T22:00:04 16497 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393828 EDITH SANBORN 1307.73 2026-07-12T22:00:04 16498 0006354787 2022-04-28T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15.53 2026-07-12T22:00:04 16499 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 16500 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307513 ISABEL GOODLOW 299.59 2026-07-12T22:00:04 16501 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 16502 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372690 SARAH GINGRICH 1258.6 2026-07-12T22:00:04 16503 HCM6371063 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 33.79 2026-07-12T22:00:04 16504 0006361989 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 2.06 2026-07-12T22:00:04 16505 0006361306 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 187.37 2026-07-12T22:00:04 16506 0006356675 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 10.38 2026-07-12T22:00:04 16507 APV6367571 2022-05-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000391072 PATICK A DIXON 213.41 2026-07-12T22:00:04 16508 0006405465 2022-06-30T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 87.5 2026-07-12T22:00:04 16509 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 22.0 2026-07-12T22:00:04 16510 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116235 BAKER FOOT SOLUTIONS CORP 14.0 2026-07-12T22:00:04 16511 APV6355972 2022-04-29T00:00:00 2022 4 533039 Main - Telecommunications 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000288902 NI GOVERNMENT SERVCES INC 2215.31 2026-07-12T22:00:04 16512 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077432 PENN HARRIS MADISON SCHL TREAS 1047.4 2026-07-12T22:00:04 16513 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 14482.93 2026-07-12T22:00:04 16514 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388259 RACHEL E BOES 674.25 2026-07-12T22:00:04 16515 0006359851 2022-05-09T00:00:00 2022 4 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 195.5 2026-07-12T22:00:04 16516 0006377648 2022-06-08T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.2 2026-07-12T22:00:04 16517 0006343215 2022-04-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 11.52 2026-07-12T22:00:04 16518 0006361998 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.0 2026-07-12T22:00:04 16519 0006356675 2022-04-27T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.22 2026-07-12T22:00:04 16520 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323728 PATRICIA TORRES 179.8 2026-07-12T22:00:04 16521 HCM6375737 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 632.87 2026-07-12T22:00:04 16522 APV6404110 2022-06-23T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 289.01 2026-07-12T22:00:04 16523 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 16524 APV6344236 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 75135.25 2026-07-12T22:00:04 16525 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 39.0 2026-07-12T22:00:04 16526 APV6363781 2022-05-16T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000063273 CITY OF FISHERS 1000.0 2026-07-12T22:00:04 16527 EXV6361083 2022-05-09T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 13.25 2026-07-12T22:00:04 16528 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255268 GREGORY W HOLTGRAVE 407.81 2026-07-12T22:00:04 16529 0006357504 2022-05-01T00:00:00 2022 4 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 227.03 2026-07-12T22:00:04 16530 ARD6361731 2022-05-11T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses In State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry -32.0 2026-07-12T22:00:04 16531 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 16532 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314397 JEREMY CLINE 3261.57 2026-07-12T22:00:04 16533 HCM6371102 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 45.0 2026-07-12T22:00:04 16534 APV6403219 2022-06-22T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402769 ANTHONY LAWRENCE KUECK 12.4 2026-07-12T22:00:04 16535 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 8615.48 2026-07-12T22:00:04 16536 APV6378894 2022-06-09T00:00:00 2022 4 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 8210.28 2026-07-12T22:00:04 16537 HCM6400587 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 1552.63 2026-07-12T22:00:04 16538 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374851 JOEL SHROCK 391.5 2026-07-12T22:00:04 16539 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 16540 0006373966 2022-05-11T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 230.16 2026-07-12T22:00:04 16541 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310908 LEAH PETERS 680.99 2026-07-12T22:00:04 16542 APV6345952 2022-04-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000334356 PORTER COUNTY SUBSTANCE ABUSE COUNCIL IN 13101.14 2026-07-12T22:00:04 16543 0006396526 2022-06-17T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 44.11 2026-07-12T22:00:04 16544 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351814 MISTIE NIGH 609.0 2026-07-12T22:00:04 16545 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244745 ISAAC N BEERY 545.2 2026-07-12T22:00:04 16546 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-07-12T22:00:04 16547 APV6371312 2022-05-24T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program 0000019450 CSC COVANSYS CORP 120.0 2026-07-12T22:00:04 16548 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-07-12T22:00:04 16549 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309340 JOHN BUCKLEY 157.32 2026-07-12T22:00:04 16550 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317103 EMILY ARMUTH 870.0 2026-07-12T22:00:04 16551 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357036 DENISE LEE 224.75 2026-07-12T22:00:04 16552 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326052 JEREMY MARSHALL 67.43 2026-07-12T22:00:04 16553 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 100.0 2026-07-12T22:00:04 16554 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 73527.61 2026-07-12T22:00:04 16555 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 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APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 16560 0006354159 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.1 2026-07-12T22:00:04 16561 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120718 ST LOUIS CATHOLIC SCHOOL 7258.94 2026-07-12T22:00:04 16562 HCM6375768 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 191.15 2026-07-12T22:00:04 16563 0006368042 2022-05-23T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.0 2026-07-12T22:00:04 16564 APV6363785 2022-05-16T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000055570 KEY CONSUMER CORPORATION INC 9388.98 2026-07-12T22:00:04 16565 0006341083 2022-04-05T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 78634104.01 2026-07-12T22:00:04 16566 0006344813 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 23.22 2026-07-12T22:00:04 16567 0006361339 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 6.63 2026-07-12T22:00:04 16568 0006373966 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.35 2026-07-12T22:00:04 16569 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244733 MARK E REESE 1468.13 2026-07-12T22:00:04 16570 APV6351223 2022-04-20T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 29265.73 2026-07-12T22:00:04 16571 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 165.0 2026-07-12T22:00:04 16572 0006357479 2022-05-04T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 16573 PAY6344573 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.44 2026-07-12T22:00:04 16574 0006350134 2022-04-20T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 16575 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330403 MICHAEL EARLEY 22.47 2026-07-12T22:00:04 16576 APV6351156 2022-04-21T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000004796 INDIANA UNIV 38958.44 2026-07-12T22:00:04 16577 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 21009.12 2026-07-12T22:00:04 16578 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076890 THE BIPPUS STATE BANK 34.32 2026-07-12T22:00:04 16579 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319957 TAMMY HOLT 369.75 2026-07-12T22:00:04 16580 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340501 DAVID FULKERSON 526.82 2026-07-12T22:00:04 16581 APV6344200 2022-04-11T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000073764 APPLIED MATHS INC 45.0 2026-07-12T22:00:04 16582 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000180445 MARY A ELLIS 726.69 2026-07-12T22:00:04 16583 HCM6400529 2022-06-22T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.14 2026-07-12T22:00:04 16584 0006375883 2022-06-07T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 16585 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243232 JEANNE SUE DEBAUN 409.18 2026-07-12T22:00:04 16586 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370106 WILLIAM BAILEY JR 609.0 2026-07-12T22:00:04 16587 APV6342149 2022-04-06T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202556 NATALIE CHAVIS FISHER 750.0 2026-07-12T22:00:04 16588 0006367286 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.26 2026-07-12T22:00:04 16589 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 16590 0006344813 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.05 2026-07-12T22:00:04 16591 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193983 FREMONT COMM SCHOOL TREASURER 21882.91 2026-07-12T22:00:04 16592 0006346448 2022-04-01T00:00:00 2022 4 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 319.65 2026-07-12T22:00:04 16593 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-07-12T22:00:04 16594 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095317 ENGLEWOOD CHRISTIAN CHURCH 5310.38 2026-07-12T22:00:04 16595 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 16596 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342153 JOAN CLAYTOR 813.64 2026-07-12T22:00:04 16597 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339857 HEATH COCKLIN 848.25 2026-07-12T22:00:04 16598 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354243 BRIAN GRABER 498.98 2026-07-12T22:00:04 16599 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 26037.28 2026-07-12T22:00:04 16600 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279025 JASON HOWARD 224.75 2026-07-12T22:00:04 16601 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 12376.26 2026-07-12T22:00:04 16602 0006414385 2022-06-29T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 276.07 2026-07-12T22:00:04 16603 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 16604 0006413230 2022-06-28T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 16605 APV6345167 2022-04-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064100 DAVIESS COUNTY 32643.48 2026-07-12T22:00:04 16606 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103071 SHERIFF, AZRA SHIBLI MD PC 14.0 2026-07-12T22:00:04 16607 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398385 SAVANNAH RAE KRAHN 966.43 2026-07-12T22:00:04 16608 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 1800.5 2026-07-12T22:00:04 16609 HCM6400608 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 160832.28 2026-07-12T22:00:04 16610 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 2850.03 2026-07-12T22:00:04 16611 EXV6372741 2022-05-27T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390713 JAIMIE MARIE PADGETT 359.6 2026-07-12T22:00:04 16662 HCM6400587 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 33.75 2026-07-12T22:00:04 16663 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107225 RICHARD HILKER 14.0 2026-07-12T22:00:04 16664 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security 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CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100920 STANLEY, RICHARD A DPM 14.0 2026-07-12T22:00:04 16675 0006357645 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 37106.35 2026-07-12T22:00:04 16676 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 16677 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000067510 OWEN COUNTY STATE BANK 99.0 2026-07-12T22:00:04 16678 APV6399780 2022-06-20T00:00:00 2022 4 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000263692 INDIANA POOLS and SPAS INC 5760.0 2026-07-12T22:00:04 16679 APV6368123 2022-05-23T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 2850.57 2026-07-12T22:00:04 16680 0006368042 2022-05-23T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 99.52 2026-07-12T22:00:04 16681 0006367286 2022-05-01T00:00:00 2022 4 536014 Ship Trans - Moving 500 FSSA Family Resources Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.19 2026-07-12T22:00:04 16682 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 16683 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000374902 VICTOR ANDERSON 629.3 2026-07-12T22:00:04 16684 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371701 MICHELLE COOK 1131.0 2026-07-12T22:00:04 16685 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063349 SULLIVAN COUNTY 9390.98 2026-07-12T22:00:04 16686 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333520 JAMES WRIGHT 217.5 2026-07-12T22:00:04 16687 APV6373400 2022-06-01T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000008124 LIFESPRING INC 6147.03 2026-07-12T22:00:04 16688 APV6374250 2022-06-01T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000075008 LIFESTREAM SERVICES INC 2269.84 2026-07-12T22:00:04 16689 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120890 CRAWFORD CTY COMM SCHL TREAS 37571.88 2026-07-12T22:00:04 16690 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338724 BARBARA GARCIA 494.45 2026-07-12T22:00:04 16691 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271806 AMY PICKETT 983.28 2026-07-12T22:00:04 16692 APV6382662 2022-06-13T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000013851 OFFICE DEPOT INC 248.1 2026-07-12T22:00:04 16693 0006347780 2022-04-19T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic 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595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000398710 ELIZABETH DURHAM 394.67 2026-07-12T22:00:04 16698 0006366322 2022-05-01T00:00:00 2022 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 12.29 2026-07-12T22:00:04 16699 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330061 TERRY KEITH 516.93 2026-07-12T22:00:04 16700 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 613.0 2026-07-12T22:00:04 16701 0006367258 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.13 2026-07-12T22:00:04 16702 0006339633 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 87.39 2026-07-12T22:00:04 16703 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration 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Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3857.17 2026-07-12T22:00:04 16711 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278274 PRISCILLA GOCHENOUR 337.12 2026-07-12T22:00:04 16712 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 12488.94 2026-07-12T22:00:04 16713 APV6368828 2022-05-24T00:00:00 2022 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community 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Children and Families Dept of Health and Human Services Adoption Assistance 0000391351 JANET MARIE LAUTZENHEISER 179.8 2026-07-12T22:00:04 16750 0006356608 2022-05-01T00:00:00 2022 4 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14340.53 2026-07-12T22:00:04 16751 ACC00J0002 2022-05-01T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -114.58 2026-07-12T22:00:04 16752 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 37.0 2026-07-12T22:00:04 16753 APV6354268 2022-04-27T00:00:00 2022 4 533019 Main - Motor Vehicles 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000015156 W W GRAINGER, INC 0.0 2026-07-12T22:00:04 16754 0006356688 2022-05-08T00:00:00 2022 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 232.85 2026-07-12T22:00:04 16755 APV6355921 2022-04-29T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087026 STONE'S FARM SERVICES INC 1422.02 2026-07-12T22:00:04 16756 APV6356092 2022-04-29T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120156 DEIGHTON ASSOCIATES LTD 1413.21 2026-07-12T22:00:04 16757 0006363532 2022-05-16T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.29 2026-07-12T22:00:04 16758 0006353852 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 26547.81 2026-07-12T22:00:04 16759 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320717 NICOLE PITTS 943.95 2026-07-12T22:00:04 16760 0006366322 2022-05-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.56 2026-07-12T22:00:04 16761 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290760 GAY SMITH 629.3 2026-07-12T22:00:04 16762 0006366322 2022-05-01T00:00:00 2022 4 531044 Prof Serv - Business Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 81.72 2026-07-12T22:00:04 16763 APV6378838 2022-06-09T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405949 MARIANO ORTA JR 292.54 2026-07-12T22:00:04 16764 APV6382754 2022-06-13T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000291428 WALSH CONSTRUCTION COMPANY II LLC 355634.91 2026-07-12T22:00:04 16765 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317351 ERIC STAYER 674.25 2026-07-12T22:00:04 16766 0006339070 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 48.96 2026-07-12T22:00:04 16767 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386037 MELANIE COX-DAYHUFF 1078.8 2026-07-12T22:00:04 16768 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 16769 0006373966 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2455.32 2026-07-12T22:00:04 16770 0006375879 2022-06-06T00:00:00 2022 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -0.02 2026-07-12T22:00:04 16771 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000275712 STARZ ACADEMY 3 INC 1889.61 2026-07-12T22:00:04 16772 HCM6375952 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1.41 2026-07-12T22:00:04 16773 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 16774 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371222 REGINA PEARSON 359.6 2026-07-12T22:00:04 16775 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194125 WESTSIDE CATHOLIC CONSOLIDATED 11451.88 2026-07-12T22:00:04 16776 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 2518.08 2026-07-12T22:00:04 16777 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095485 CRESCENT AVE WEEKDAY SCHOOL 327.08 2026-07-12T22:00:04 16778 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356049 STEPHANIE BONDI-SMITH 979.91 2026-07-12T22:00:04 16779 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357121 BARBARA L COCHRAN 217.5 2026-07-12T22:00:04 16780 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332795 DARRIN MEACHAM 113.06 2026-07-12T22:00:04 16781 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098208 STEPHEN R BECK MD PC 14.0 2026-07-12T22:00:04 16782 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096500 BAUER FAMILY RESOURCES INC 765.96 2026-07-12T22:00:04 16783 0006405561 2022-06-27T00:00:00 2022 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.35 2026-07-12T22:00:04 16784 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 20370.0 2026-07-12T22:00:04 16785 0006346448 2022-04-01T00:00:00 2022 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.95 2026-07-12T22:00:04 16786 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000287831 HAPPY DAYS CHILDCARE INC 8121.16 2026-07-12T22:00:04 16787 0006366322 2022-05-01T00:00:00 2022 4 511170 Exempt Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -0.06 2026-07-12T22:00:04 16788 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078191 EVERWISE CREDIT UNION 99.0 2026-07-12T22:00:04 16789 0006339062 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 182.95 2026-07-12T22:00:04 16790 APV6358528 2022-05-05T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120902 TWIN RIVERS VOC AREA TREAS 43535.21 2026-07-12T22:00:04 16791 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343142 SAMANTHA J ZEUNIK 269.7 2026-07-12T22:00:04 16792 APV6373394 2022-06-01T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1376.0 2026-07-12T22:00:04 16793 0006405465 2022-06-30T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 4.3 2026-07-12T22:00:04 16794 HCM6371055 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.3 2026-07-12T22:00:04 16795 0006374699 2022-06-08T00:00:00 2022 4 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 37.41 2026-07-12T22:00:04 16796 0006366322 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 47.99 2026-07-12T22:00:04 16797 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252069 AMANDA N BROOKS 344.3 2026-07-12T22:00:04 16798 0006367258 2022-05-01T00:00:00 2022 4 539137 ProgOp - Inspection 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.51 2026-07-12T22:00:04 16799 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288945 DEONNA WALTERS 1400.27 2026-07-12T22:00:04 16800 APV6354259 2022-04-27T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 4083.02 2026-07-12T22:00:04 16801 0006373974 2022-06-08T00:00:00 2022 4 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 18.7 2026-07-12T22:00:04 16802 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 16803 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 1486.15 2026-07-12T22:00:04 16804 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 101161.07 2026-07-12T22:00:04 16805 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103152 LOGUE, BRIAN J MD PC 14.0 2026-07-12T22:00:04 16806 0006356585 2022-05-08T00:00:00 2022 4 652331 Site to Site VPN 100 State Police Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 518.65 2026-07-12T22:00:04 16807 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282239 HELEN MEVIS 674.25 2026-07-12T22:00:04 16808 APV6342142 2022-04-06T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000107802 LIFETIME RESOURCESINC -1851.08 2026-07-12T22:00:04 16809 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379050 DAWN BILBREY 561.88 2026-07-12T22:00:04 16810 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000318704 STEPHEN WOOTEN 449.5 2026-07-12T22:00:04 16811 0006343215 2022-04-01T00:00:00 2022 4 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.25 2026-07-12T22:00:04 16812 APV6371462 2022-05-27T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051178 TROYER GROUP INC 2933.5 2026-07-12T22:00:04 16813 APV6353537 2022-04-26T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000348659 JUDITH GAINEY 1708.1 2026-07-12T22:00:04 16814 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297362 LINDA MCKINNEY 369.75 2026-07-12T22:00:04 16815 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193498 PLYMOUTH COMM SCHOOL TREASURER 65714.82 2026-07-12T22:00:04 16816 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108711 MERCY FAMILY HEALTH CENTER PC 14.0 2026-07-12T22:00:04 16817 0006409459 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 14.83 2026-07-12T22:00:04 16818 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110613 CLINE AVE FELLOWSHIP CHURCH 195.26 2026-07-12T22:00:04 16819 0006362089 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2259.9 2026-07-12T22:00:04 16820 0006369419 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -0.08 2026-07-12T22:00:04 16821 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302695 JENNIFER ROGERS 269.7 2026-07-12T22:00:04 16822 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367184 ANGELA JOHNSON 271.88 2026-07-12T22:00:04 16823 0006354673 2022-04-30T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 5.31 2026-07-12T22:00:04 16824 0006354678 2022-04-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 488.2 2026-07-12T22:00:04 16825 0006347181 2022-04-01T00:00:00 2022 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 285.82 2026-07-12T22:00:04 16826 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329454 ANGELA CAHOON 1297.82 2026-07-12T22:00:04 16827 0006373979 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 56.2 2026-07-12T22:00:04 16828 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394006 APRIL TAYLOR 449.5 2026-07-12T22:00:04 16829 HCM6375955 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 102.85 2026-07-12T22:00:04 16830 0006369369 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 15.0 2026-07-12T22:00:04 16831 EXV6369104 2022-05-18T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 254.98 2026-07-12T22:00:04 16832 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109340 LISLE FAMILY EYE CARE INC 14.0 2026-07-12T22:00:04 16833 APV6368158 2022-05-22T00:00:00 2022 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000373176 AUSTIN ALBERT 8717.5 2026-07-12T22:00:04 16834 0006404768 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.38 2026-07-12T22:00:04 16835 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321922 LISA BUCHANAN 337.12 2026-07-12T22:00:04 16836 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385905 CARLA L WALKER 158.95 2026-07-12T22:00:04 16837 0006354101 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 16838 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121239 EASTERN GREENE SCHOOLS 319.28 2026-07-12T22:00:04 16839 0006385672 2022-06-14T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1024344.11 2026-07-12T22:00:04 16840 APV6342103 2022-04-06T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1263.55 2026-07-12T22:00:04 16841 APV6353611 2022-04-25T00:00:00 2022 4 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000363281 REBECCA SCHROEDER 105.0 2026-07-12T22:00:04 16842 0006374714 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 758.7 2026-07-12T22:00:04 16843 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249836 LOREN J SCHWARTZ 425.33 2026-07-12T22:00:04 16844 HCM6371061 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 39 Prosecuting 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Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343259 NOW COUNSELING SERVICES LLC 14.0 2026-07-12T22:00:04 16852 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302936 LESLEY FORTRIEDE 2831.85 2026-07-12T22:00:04 16853 APV6353552 2022-04-25T00:00:00 2022 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000013851 OFFICE DEPOT INC 58.13 2026-07-12T22:00:04 16854 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367600 AMANDA NOBLE 404.55 2026-07-12T22:00:04 16855 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 16856 HCM6376662 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 30.1 2026-07-12T22:00:04 16857 0006339059 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 67.05 2026-07-12T22:00:04 16858 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370410 THERESA HOLLINS 764.15 2026-07-12T22:00:04 16859 APV6366463 2022-05-19T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000063954 BARTHOLOMEW COUNTY 5392.53 2026-07-12T22:00:04 16860 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 16861 0006339059 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 214.48 2026-07-12T22:00:04 16862 HCM6375737 2022-06-08T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 15.58 2026-07-12T22:00:04 16863 0006368042 2022-05-23T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1461.4 2026-07-12T22:00:04 16864 0006409084 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5653.54 2026-07-12T22:00:04 16865 0006339655 2022-04-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 36.0 2026-07-12T22:00:04 16866 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375595 BRENDA GIBSON 108.75 2026-07-12T22:00:04 16867 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364013 MEGAN LOGSDON 775.39 2026-07-12T22:00:04 16868 0006402921 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 7.7 2026-07-12T22:00:04 16869 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302572 ELIZABETH WEISS 1191.18 2026-07-12T22:00:04 16870 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295195 BRENDA MEADE 510.4 2026-07-12T22:00:04 16871 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379060 ANNA ENO 217.5 2026-07-12T22:00:04 16872 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102582 MILTON GASPARIS 14.0 2026-07-12T22:00:04 16873 APV6377219 2022-06-07T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053841 ST JOSEPH COUNTY 3.0 2026-07-12T22:00:04 16874 PAY6344603 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and 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PAY6353122 2022-04-27T00:00:00 2022 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 414.29 2026-07-12T22:00:04 16882 HCM6400597 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 61.61 2026-07-12T22:00:04 16883 APV6342188 2022-04-05T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 13116.2 2026-07-12T22:00:04 16884 0006365620 2022-05-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 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518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.52 2026-07-12T22:00:04 16891 0006379364 2022-06-10T00:00:00 2022 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 155.56 2026-07-12T22:00:04 16892 HCM6375943 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 59.58 2026-07-12T22:00:04 16893 APV6400901 2022-06-21T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000237077 IKASO CONSULTING 0.01 2026-07-12T22:00:04 16894 0006367286 2022-05-01T00:00:00 2022 4 543063 Main - Painting-Paint 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.05 2026-07-12T22:00:04 16895 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354553 KIMBERLY BERAUN 741.68 2026-07-12T22:00:04 16896 0006357645 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe 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Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 180.88 2026-07-12T22:00:04 16927 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251907 VISION CARE CENTER LLC 14.0 2026-07-12T22:00:04 16928 EXV6369102 2022-05-16T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 94.92 2026-07-12T22:00:04 16929 APV6368853 2022-05-24T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054051 SPENCER COUNTY 27500.0 2026-07-12T22:00:04 16930 HCM6375788 2022-06-08T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.03 2026-07-12T22:00:04 16931 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242525 MATTHEW D BISHOP 393.32 2026-07-12T22:00:04 16932 0006367258 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.79 2026-07-12T22:00:04 16933 0006373000 2022-06-01T00:00:00 2022 4 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 527.89 2026-07-12T22:00:04 16934 0006404708 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 331.23 2026-07-12T22:00:04 16935 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102940 MIDWEST COLON AND RECTAL SURGERY INC 14.0 2026-07-12T22:00:04 16936 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243103 PAUL VOIGT 516.92 2026-07-12T22:00:04 16937 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121241 M.S.D. SHAKAMAK TREASURER 45751.97 2026-07-12T22:00:04 16938 APV6399582 2022-06-20T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 41.76 2026-07-12T22:00:04 16939 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245906 MICHELLE WATSON 1200.24 2026-07-12T22:00:04 16940 EXV6369093 2022-05-18T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 72.0 2026-07-12T22:00:04 16941 HCM6375943 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 132.04 2026-07-12T22:00:04 16942 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 341.0 2026-07-12T22:00:04 16943 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378958 TOM MASTERS 978.34 2026-07-12T22:00:04 16944 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161661 DIANNA SPEARS 1076.32 2026-07-12T22:00:04 16945 0006345603 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.56 2026-07-12T22:00:04 16946 0006366322 2022-05-01T00:00:00 2022 4 547126 SpOp - Household Kitchen 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.54 2026-07-12T22:00:04 16947 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347264 CRAIG JOHNSON 195.75 2026-07-12T22:00:04 16948 0006356660 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 192.35 2026-07-12T22:00:04 16949 0006366322 2022-05-01T00:00:00 2022 4 531044 Prof Serv - Business Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.44 2026-07-12T22:00:04 16950 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103101 MOSS, RICHARD M MD 14.0 2026-07-12T22:00:04 16951 0006361306 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.67 2026-07-12T22:00:04 16952 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 71.0 2026-07-12T22:00:04 16953 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 708.0 2026-07-12T22:00:04 16954 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334816 BRENDA GIROUX 565.29 2026-07-12T22:00:04 16955 PAY6353104 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 762.48 2026-07-12T22:00:04 16956 HCM6375898 2022-06-08T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 55.22 2026-07-12T22:00:04 16957 0006344791 2022-04-13T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17894.26 2026-07-12T22:00:04 16958 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 16959 0006355592 2022-04-29T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 16960 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 110.0 2026-07-12T22:00:04 16961 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264544 PAULA ROSS 792.24 2026-07-12T22:00:04 16962 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 70551.87 2026-07-12T22:00:04 16963 HCM6375957 2022-06-08T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 133.23 2026-07-12T22:00:04 16964 APV6370389 2022-05-26T00:00:00 2022 4 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000004796 INDIANA UNIV 13670.18 2026-07-12T22:00:04 16965 APV6360201 2022-05-09T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052158 C and D WILLIAMS COMPANY, INC 2568.0 2026-07-12T22:00:04 16966 0006350780 2022-04-21T00:00:00 2022 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.73 2026-07-12T22:00:04 16967 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393138 ANGELA S BURNS 1056.32 2026-07-12T22:00:04 16968 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104922 DEL PILAR MEDICAL AND URGENT CARE CENTER 14.0 2026-07-12T22:00:04 16969 APV6378812 2022-06-07T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES 1360.0 2026-07-12T22:00:04 16970 0006356640 2022-05-08T00:00:00 2022 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 110.31 2026-07-12T22:00:04 16971 0006356555 2022-04-30T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 3.73 2026-07-12T22:00:04 16972 APV6345086 2022-04-12T00:00:00 2022 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000339507 AIRGAS INC 176.45 2026-07-12T22:00:04 16973 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 16974 0006355617 2022-04-29T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 16975 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398475 JASON SMALL 902.63 2026-07-12T22:00:04 16976 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302688 SHERRY SAUNDERS 304.5 2026-07-12T22:00:04 16977 0006350024 2022-04-20T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 794369.33 2026-07-12T22:00:04 16978 0006375883 2022-06-07T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 16979 0006367286 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.98 2026-07-12T22:00:04 16980 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234004 STEVEN JOE BELT 421.41 2026-07-12T22:00:04 16981 0006373046 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 15.0 2026-07-12T22:00:04 16982 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 16983 APV6404164 2022-06-22T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000054131 GUIDESOFT INC 413.25 2026-07-12T22:00:04 16984 APV6404174 2022-06-23T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000008653 VALLEY OAKS HEALTH INC 30.0 2026-07-12T22:00:04 16985 HCM6375744 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4.16 2026-07-12T22:00:04 16986 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336430 WILLIAM RITTICHIER 2236.04 2026-07-12T22:00:04 16987 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 108.0 2026-07-12T22:00:04 16988 0006377585 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -11.39 2026-07-12T22:00:04 16989 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309227 KATRINA MITCHELL 1123.75 2026-07-12T22:00:04 16990 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 16991 0006356521 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.9 2026-07-12T22:00:04 16992 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381478 ROXANNE WYATT 891.75 2026-07-12T22:00:04 16993 0006373019 2022-06-01T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 49.09 2026-07-12T22:00:04 16994 ARD6405176 2022-06-24T00:00:00 2022 4 599950 Escheated Chk State Recapture 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 745.6 2026-07-12T22:00:04 16995 0006339062 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 3.75 2026-07-12T22:00:04 16996 PAY6359529 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 3389.54 2026-07-12T22:00:04 16997 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362766 CASEY STEPP 112.37 2026-07-12T22:00:04 16998 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251553 ELLEN RIDDLE 407.81 2026-07-12T22:00:04 16999 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-07-12T22:00:04 17000 APV6357857 2022-05-04T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000351403 CALDWELL VANRIPER INC 4068.75 2026-07-12T22:00:04 17001 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 2898.63 2026-07-12T22:00:04 17002 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-07-12T22:00:04 17003 HCM6371106 2022-05-25T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 4.6 2026-07-12T22:00:04 17004 HCM6376671 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 262.33 2026-07-12T22:00:04 17005 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-07-12T22:00:04 17006 APV6377226 2022-06-07T00:00:00 2022 4 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 0000352015 FUN AND FUNCTION LLC 485.93 2026-07-12T22:00:04 17007 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 17008 APV6403157 2022-06-22T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000390929 CAROL L COMBES 40.32 2026-07-12T22:00:04 17009 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304196 CARRIE UPCHURCH 1714.84 2026-07-12T22:00:04 17010 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296716 JERALD HAGGARD 1057.9 2026-07-12T22:00:04 17011 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387932 MARIA G ARCEO RODRIGUEZ 913.5 2026-07-12T22:00:04 17012 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277809 CAROL MITCHELL 224.75 2026-07-12T22:00:04 17013 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358765 CHARLENE BALSER 705.27 2026-07-12T22:00:04 17014 0006354101 2022-04-27T00:00:00 2022 4 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-07-12T22:00:04 17015 0006364285 2022-05-17T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -11323.12 2026-07-12T22:00:04 17016 APV6363781 2022-05-16T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000256492 ORANGE COUNTY HOMEGROWN 651.43 2026-07-12T22:00:04 17017 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-07-12T22:00:04 17018 APV6375043 2022-06-02T00:00:00 2022 4 547052 SpOp-Computer 46 Attorney General Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 43.66 2026-07-12T22:00:04 17019 APV6359256 2022-05-06T00:00:00 2022 4 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000405164 SAMUEL CALVIN ROURKE -381.2 2026-07-12T22:00:04 17020 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276256 MARY MAHIN 101.13 2026-07-12T22:00:04 17021 0006377648 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.71 2026-07-12T22:00:04 17022 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 450.0 2026-07-12T22:00:04 17023 0006372966 2022-05-31T00:00:00 2022 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -520.15 2026-07-12T22:00:04 17024 0006346448 2022-04-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1908.04 2026-07-12T22:00:04 17025 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337042 AMBER BYRD 494.45 2026-07-12T22:00:04 17026 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000372730 KBS INC 290.42 2026-07-12T22:00:04 17027 EXV6379064 2022-06-01T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 48.0 2026-07-12T22:00:04 17028 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 17029 HCM6371106 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 262.22 2026-07-12T22:00:04 17030 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282109 HELEN WAGNER 44.95 2026-07-12T22:00:04 17031 0006372967 2022-05-31T00:00:00 2022 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 179.25 2026-07-12T22:00:04 17032 0006377626 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.64 2026-07-12T22:00:04 17033 APV6344200 2022-04-11T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000054131 GUIDESOFT INC 4191.21 2026-07-12T22:00:04 17034 0006354089 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 6.0 2026-07-12T22:00:04 17035 APV6388210 2022-06-14T00:00:00 2022 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 60.0 2026-07-12T22:00:04 17036 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395312 HOLLY J DUNN 1078.8 2026-07-12T22:00:04 17037 APV6346724 2022-04-14T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000013851 OFFICE DEPOT INC 1.5 2026-07-12T22:00:04 17038 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294256 KIMBERLY YOUNG 326.25 2026-07-12T22:00:04 17039 APV6345102 2022-04-12T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 2377.08 2026-07-12T22:00:04 17040 0006374906 2022-06-08T00:00:00 2022 4 659266 Database Hosting 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1637.37 2026-07-12T22:00:04 17041 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130483 LORI BOWEN 741.67 2026-07-12T22:00:04 17042 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340535 JENNIFER TILLEY 337.13 2026-07-12T22:00:04 17043 0006340475 2022-04-04T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 4414.8 2026-07-12T22:00:04 17044 0006377660 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 39.0 2026-07-12T22:00:04 17045 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-07-12T22:00:04 17046 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376191 JASON LUCAS 497.45 2026-07-12T22:00:04 17047 APV6382690 2022-06-13T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006599 ALLEN COUNTY 5103.63 2026-07-12T22:00:04 17048 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339060 FORREST FEUER 674.25 2026-07-12T22:00:04 17049 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366722 BRET DAWSON JR 280.94 2026-07-12T22:00:04 17050 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075511 HUNTINGTON CTY and POSTAL EMPLOYEES 99.0 2026-07-12T22:00:04 17051 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352218 WILLIAM LATTA 543.75 2026-07-12T22:00:04 17052 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318691 LINDA HAWKINS 247.23 2026-07-12T22:00:04 17053 APV6347400 2022-04-18T00:00:00 2022 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 148.25 2026-07-12T22:00:04 17054 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351468 ROBERT DUNN 261.0 2026-07-12T22:00:04 17055 HCM6371106 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 8861.31 2026-07-12T22:00:04 17056 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194193 ST BERNARDS SCHOOL 6401.19 2026-07-12T22:00:04 17057 APV6390524 2022-06-15T00:00:00 2022 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083078 TALL TIMBERS MARINA 11.05 2026-07-12T22:00:04 17058 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256450 KIMBERLY DENNISON 421.4 2026-07-12T22:00:04 17059 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403269 JESSICA SEELYE 935.7 2026-07-12T22:00:04 17060 APV6365924 2022-05-18T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 1012.68 2026-07-12T22:00:04 17061 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-07-12T22:00:04 17062 0006410903 2022-06-28T00:00:00 2022 4 659345 Labor Charges 300 Natural Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 32.0 2026-07-12T22:00:04 17063 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233492 LESLIE R BAUER 134.85 2026-07-12T22:00:04 17064 HCM6376660 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 36.28 2026-07-12T22:00:04 17065 APV6374200 2022-06-01T00:00:00 2022 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000371710 EMILY GILL 204.4 2026-07-12T22:00:04 17066 0006402922 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 5.77 2026-07-12T22:00:04 17067 0006339059 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 96.41 2026-07-12T22:00:04 17068 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-07-12T22:00:04 17069 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240857 CASCIA DYKE 157.32 2026-07-12T22:00:04 17070 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333558 LIBERTY PRANGER 561.87 2026-07-12T22:00:04 17071 0006373131 2022-06-01T00:00:00 2022 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1.61 2026-07-12T22:00:04 17072 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327767 AMY YODER 719.2 2026-07-12T22:00:04 17073 0006405489 2022-06-27T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 68.02 2026-07-12T22:00:04 17074 APV6366463 2022-05-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000052218 HOWARD COUNTY 2416.54 2026-07-12T22:00:04 17075 0006350780 2022-04-21T00:00:00 2022 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 3.26 2026-07-12T22:00:04 17076 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 17077 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296279 HEATHER JACKSON 460.06 2026-07-12T22:00:04 17078 0006368595 2022-05-11T00:00:00 2022 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 552.14 2026-07-12T22:00:04 17079 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 17080 APV6399894 2022-06-20T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000237077 IKASO CONSULTING -1303.59 2026-07-12T22:00:04 17081 APV6352034 2022-04-22T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000307891 RIPLIEY COUNTY COMMUNITY FOUNDATION INC 34256.12 2026-07-12T22:00:04 17082 0006354089 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 27309.84 2026-07-12T22:00:04 17083 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334819 BRUCE GUYBERSON 1392.0 2026-07-12T22:00:04 17084 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330313 KIMBERLY HELTON 545.57 2026-07-12T22:00:04 17085 APV6342159 2022-04-06T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 150.0 2026-07-12T22:00:04 17086 HCM6376662 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.72 2026-07-12T22:00:04 17087 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 17088 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 17089 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287812 SYLVIA MILLER 112.37 2026-07-12T22:00:04 17090 APV6370684 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 898.48 2026-07-12T22:00:04 17091 0006356693 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35.85 2026-07-12T22:00:04 17092 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390046 BRITNEY MELGAR 157.32 2026-07-12T22:00:04 17093 0006366322 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15765.44 2026-07-12T22:00:04 17094 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352629 STEVEN TROIKE 157.32 2026-07-12T22:00:04 17095 APV6371354 2022-05-27T00:00:00 2022 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000339811 LISA RENE SMITH 70.01 2026-07-12T22:00:04 17096 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307493 ALLERGY PARTNERS PA 14.0 2026-07-12T22:00:04 17097 HCM6375764 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 122514.83 2026-07-12T22:00:04 17098 APV6349567 2022-04-19T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 1473.58 2026-07-12T22:00:04 17099 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304616 LINDA DAVIS 916.53 2026-07-12T22:00:04 17100 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372436 RONDA DAVIS 359.6 2026-07-12T22:00:04 17101 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272997 SUSIE PERKINS 886.55 2026-07-12T22:00:04 17102 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316097 LAURA BUSE 1227.36 2026-07-12T22:00:04 17103 ACC00I0002 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -527.94 2026-07-12T22:00:04 17104 HCM6371787 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 698.0 2026-07-12T22:00:04 17105 0006366322 2022-05-01T00:00:00 2022 4 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.38 2026-07-12T22:00:04 17106 0006409461 2022-06-28T00:00:00 2022 4 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -269.23 2026-07-12T22:00:04 17107 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2593.94 2026-07-12T22:00:04 17108 0006395225 2022-06-17T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 65384.67 2026-07-12T22:00:04 17109 APV6341390 2022-04-05T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 954.95 2026-07-12T22:00:04 17110 ARD6415217 2022-06-30T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -6352.11 2026-07-12T22:00:04 17111 0006356608 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.95 2026-07-12T22:00:04 17112 APV6390584 2022-06-16T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 3197.64 2026-07-12T22:00:04 17113 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371320 KERRY TROUT 224.75 2026-07-12T22:00:04 17114 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282703 GORDON P KNIGHT 1458.4 2026-07-12T22:00:04 17115 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383831 JENNIFER NESLER 1939.14 2026-07-12T22:00:04 17116 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392518 VALERIE FINNEY 337.13 2026-07-12T22:00:04 17117 0006366322 2022-05-01T00:00:00 2022 4 548040 MedVet-Personel Hygene items 498 FSSA Aging Supplies, Parts and Materials Medical Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.38 2026-07-12T22:00:04 17118 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296093 JEFFREY ALLEN 460.74 2026-07-12T22:00:04 17119 APV6374158 2022-06-02T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000291512 GENSET SERVICE LLC 857.0 2026-07-12T22:00:04 17120 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240863 JUDY A. EAMES 1814.53 2026-07-12T22:00:04 17121 APV6365871 2022-05-18T00:00:00 2022 4 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 0000081885 STEVEN JOSEPH WEINZAPFEL 191.52 2026-07-12T22:00:04 17122 PAY6359516 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1.44 2026-07-12T22:00:04 17123 APV6375312 2022-06-03T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 59.4 2026-07-12T22:00:04 17124 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275211 JANE LAWSON 292.17 2026-07-12T22:00:04 17125 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383782 CHRISTOPHER J WHEELER 606.82 2026-07-12T22:00:04 17126 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400909 PAIGE BRAMLETT 942.0 2026-07-12T22:00:04 17127 HCM6375877 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2.67 2026-07-12T22:00:04 17128 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 63621.97 2026-07-12T22:00:04 17129 0006347780 2022-04-19T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 73.65 2026-07-12T22:00:04 17130 0006353852 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 37.87 2026-07-12T22:00:04 17131 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322876 TAMMY SMITH 1314.79 2026-07-12T22:00:04 17132 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360652 SHERRY INMAN 217.5 2026-07-12T22:00:04 17133 0006361997 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1049.61 2026-07-12T22:00:04 17134 0006377648 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry -345.63 2026-07-12T22:00:04 17135 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365508 CANDICE HOWARD 652.5 2026-07-12T22:00:04 17136 HCM6371057 2022-05-25T00:00:00 2022 4 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 946.26 2026-07-12T22:00:04 17137 APV6345952 2022-04-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000079346 MARSHALL COUNTY 5127.81 2026-07-12T22:00:04 17138 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323158 TERESA ROUNDTREE 404.55 2026-07-12T22:00:04 17139 0006368042 2022-05-23T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 193.22 2026-07-12T22:00:04 17140 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193448 IMMACULATE HEART OF MARY SCHL 216.26 2026-07-12T22:00:04 17141 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386035 RACHAEL EARHART 478.04 2026-07-12T22:00:04 17142 0006346448 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7299.97 2026-07-12T22:00:04 17143 0006343215 2022-04-01T00:00:00 2022 4 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.33 2026-07-12T22:00:04 17144 APV6363819 2022-05-16T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000013851 OFFICE DEPOT INC 5.13 2026-07-12T22:00:04 17145 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361559 MICHELLE FROCK 831.58 2026-07-12T22:00:04 17146 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238515 SEBRINA MARTIN 421.4 2026-07-12T22:00:04 17147 APV6344297 2022-04-11T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121856 ANDERSON COMM SCHOOL TREASURER 54953.72 2026-07-12T22:00:04 17148 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354894 TAMMY BOLING 89.9 2026-07-12T22:00:04 17149 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271218 CLINICAL SERVICES LLC 14.0 2026-07-12T22:00:04 17150 0006344803 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 278.5 2026-07-12T22:00:04 17151 0006363532 2022-05-16T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.92 2026-07-12T22:00:04 17152 APV6369667 2022-05-25T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000275931 FRONTIER COMMUNICATIONS 5713.33 2026-07-12T22:00:04 17153 0006347780 2022-04-19T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -44.76 2026-07-12T22:00:04 17154 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344840 THOMAS FERRY 224.75 2026-07-12T22:00:04 17155 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121606 WHITKO COMM SCHL CORP TREAS 30230.69 2026-07-12T22:00:04 17156 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 49954.8 2026-07-12T22:00:04 17157 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276004 TOSCHA ROWIE 421.41 2026-07-12T22:00:04 17158 APV6399791 2022-06-20T00:00:00 2022 4 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000087019 JP MORGAN CHASE BANK 673.1 2026-07-12T22:00:04 17159 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330270 ORENTHAL WRENCHER 942.15 2026-07-12T22:00:04 17160 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239282 TIMOTHY SUTTON 409.16 2026-07-12T22:00:04 17161 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333542 RHONDA SCANK 859.99 2026-07-12T22:00:04 17162 0006347780 2022-04-19T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 303.83 2026-07-12T22:00:04 17163 0006354678 2022-04-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3380.35 2026-07-12T22:00:04 17164 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306301 CLARISSA DURRETT 269.7 2026-07-12T22:00:04 17165 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334573 STACY OWENS 337.12 2026-07-12T22:00:04 17166 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374486 DOLLY YOUNG 997.6 2026-07-12T22:00:04 17167 APV6363048 2022-05-13T00:00:00 2022 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000013851 OFFICE DEPOT INC 168.04 2026-07-12T22:00:04 17168 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384137 DOMINIQUE ISRAEL 67.43 2026-07-12T22:00:04 17169 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389477 MAGEN IDLEWINE 1896.6 2026-07-12T22:00:04 17170 0006361339 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.07 2026-07-12T22:00:04 17171 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377703 DESMONEEK SMITH 1011.38 2026-07-12T22:00:04 17172 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265404 DARLETTA PRUITT 179.8 2026-07-12T22:00:04 17173 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-07-12T22:00:04 17174 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000221144 INDIANA MATH and SCIENCE ACADEMY 120404.55 2026-07-12T22:00:04 17175 APV6367566 2022-05-20T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000002523 DELL MARKETING L.P. 8635.73 2026-07-12T22:00:04 17176 APV6366728 2022-05-19T00:00:00 2022 4 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 78.39 2026-07-12T22:00:04 17177 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317445 APRIL HEID 1185.78 2026-07-12T22:00:04 17178 0006409536 2022-06-08T00:00:00 2022 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -690.18 2026-07-12T22:00:04 17179 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400138 RENAE L REEVES 1474.08 2026-07-12T22:00:04 17180 APV6341430 2022-04-05T00:00:00 2022 4 531025 Prof Serv - Program Develop 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000361543 GEOFFREY WILFORD 2747.5 2026-07-12T22:00:04 17181 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 17182 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363016 JENNIFER THOMAS 292.17 2026-07-12T22:00:04 17183 APV6358586 2022-05-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 40740.0 2026-07-12T22:00:04 17184 0006375934 2022-06-06T00:00:00 2022 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 4.51 2026-07-12T22:00:04 17185 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193722 VALPARAISO COMM SCHOOL TREAS 148.37 2026-07-12T22:00:04 17186 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121323 BLUE RIVER SERVICES, INC 157.3 2026-07-12T22:00:04 17187 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321299 BILLY HALL 449.5 2026-07-12T22:00:04 17188 0006370951 2022-05-27T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 662.61 2026-07-12T22:00:04 17189 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 17190 HCM6371097 2022-05-25T00:00:00 2022 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 11590.53 2026-07-12T22:00:04 17191 HCM6371788 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 213.02 2026-07-12T22:00:04 17192 APV6367505 2022-05-18T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000051925 INDIANA UNIVERSITY HEALTH INC 213963.09 2026-07-12T22:00:04 17193 0006367203 2022-05-11T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6507.42 2026-07-12T22:00:04 17194 APV6364558 2022-05-17T00:00:00 2022 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 134597.77 2026-07-12T22:00:04 17195 APV6350296 2022-04-20T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001294 BREHOB CORPORATION 3475.74 2026-07-12T22:00:04 17196 APV6382695 2022-06-10T00:00:00 2022 4 531010 Prof Serv - 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Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 589.78 2026-07-12T22:00:04 17222 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275516 JASON ISAAC 494.45 2026-07-12T22:00:04 17223 APV6374244 2022-06-02T00:00:00 2022 4 547016 SpOp -Household 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000021225 FASTENAL COMPANY 293.01 2026-07-12T22:00:04 17224 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 1042.0 2026-07-12T22:00:04 17225 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265793 CAROLYN REED 779.52 2026-07-12T22:00:04 17226 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064852 TIPTON COUNTY 5230.92 2026-07-12T22:00:04 17227 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 745.88 2026-07-12T22:00:04 17228 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109850 MERIDIAN SURGICAL GROUP IN 14.0 2026-07-12T22:00:04 17229 HCM6371083 2022-05-25T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 0.32 2026-07-12T22:00:04 17230 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331755 MICHELLE THOMAS 337.12 2026-07-12T22:00:04 17231 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-07-12T22:00:04 17232 APV6385922 2022-06-14T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000054131 GUIDESOFT INC 2812.33 2026-07-12T22:00:04 17233 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322766 MICHAEL STEVENS 67.43 2026-07-12T22:00:04 17234 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000189935 BRENDA K KENNY 337.13 2026-07-12T22:00:04 17235 0006355648 2022-04-29T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 17236 HCM6375737 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 4.65 2026-07-12T22:00:04 17237 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286547 KRISTEN LOPEZ 543.75 2026-07-12T22:00:04 17238 0006405421 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 19.5 2026-07-12T22:00:04 17239 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-07-12T22:00:04 17240 APV6353568 2022-04-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076858 HUMAN SERVICES INC 29583.65 2026-07-12T22:00:04 17241 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277606 KELLY ARNOLD 652.5 2026-07-12T22:00:04 17242 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252616 TONI DAVIS 407.81 2026-07-12T22:00:04 17243 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264561 VALITA MAJORS 435.0 2026-07-12T22:00:04 17244 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250985 DONNA MAGNESS 706.61 2026-07-12T22:00:04 17245 0006374954 2022-06-03T00:00:00 2022 4 595120 InState Travel - 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Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077449 NEW CASTLE COMM SCHL TREASURER 14505.49 2026-07-12T22:00:04 17250 APV6339679 2022-04-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000104230 ST JUDE HOUSE INC 24480.73 2026-07-12T22:00:04 17251 0006339655 2022-04-08T00:00:00 2022 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 340.17 2026-07-12T22:00:04 17252 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 17253 0006357496 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.2 2026-07-12T22:00:04 17254 APV6347470 2022-04-18T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350303 ANGELA LEASOR 598.13 2026-07-12T22:00:04 17255 APV6378728 2022-06-09T00:00:00 2022 4 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000059123 GANNETT SATELLITE INFORMATION NETWORK 60.38 2026-07-12T22:00:04 17256 0006366322 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1085.9 2026-07-12T22:00:04 17257 0006366322 2022-05-01T00:00:00 2022 4 599104 AdmOp-Legal Research Services 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 83.71 2026-07-12T22:00:04 17258 0006356592 2022-05-08T00:00:00 2022 4 652370 Citrix 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 20.0 2026-07-12T22:00:04 17259 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376013 AMANDA WAGNER 337.13 2026-07-12T22:00:04 17260 APV6342100 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003808 HOEFLING TRUCK AND TRACTOR INC 159.3 2026-07-12T22:00:04 17261 0006367258 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.07 2026-07-12T22:00:04 17262 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 270007.96 2026-07-12T22:00:04 17263 0006339062 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 90.86 2026-07-12T22:00:04 17264 APV6347463 2022-04-18T00:00:00 2022 4 555501 Office Equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053361 EYE CAN SEE INC 548.0 2026-07-12T22:00:04 17265 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054625 CASS COUNTY 6348.37 2026-07-12T22:00:04 17266 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379698 CHAD MCCORMICK 3136.57 2026-07-12T22:00:04 17267 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193512 LOOGOOTEE COMM SCHOOL TREAS 47133.18 2026-07-12T22:00:04 17268 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243415 SHAWNE N MATHIS 545.57 2026-07-12T22:00:04 17269 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276598 MICHAEL HUMMEL 421.41 2026-07-12T22:00:04 17270 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379867 JUSTIN ANGRICK 1154.54 2026-07-12T22:00:04 17271 APV6341477 2022-04-05T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000338959 KATHLEEN MARTINEZ 302.4 2026-07-12T22:00:04 17272 0006366454 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.72 2026-07-12T22:00:04 17273 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319582 CHRISTOPHER KOVACIK 478.5 2026-07-12T22:00:04 17274 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389683 AMANDA L FROST 65.25 2026-07-12T22:00:04 17275 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 668.0 2026-07-12T22:00:04 17276 0006405464 2022-06-30T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 186.61 2026-07-12T22:00:04 17277 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355897 SHERRY GRAVES 224.75 2026-07-12T22:00:04 17278 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298901 CHRISTINE GRASSMYER 224.75 2026-07-12T22:00:04 17279 ACC00K0002 2022-05-31T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 105.51 2026-07-12T22:00:04 17280 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320348 SHARON PING 827.05 2026-07-12T22:00:04 17281 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397445 MARY LEANNE LEE 1029.21 2026-07-12T22:00:04 17282 APV6385988 2022-06-13T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 85615.01 2026-07-12T22:00:04 17283 APV6364556 2022-05-17T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 282.04 2026-07-12T22:00:04 17284 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345835 JENNIFER CREE 674.25 2026-07-12T22:00:04 17285 APV6368893 2022-05-24T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Unemployment Insurance 0000383235 UNIVERSAL PROTECTION SERVICE LP 1681.43 2026-07-12T22:00:04 17286 APV6363051 2022-05-13T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 12258.51 2026-07-12T22:00:04 17287 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352540 ELISE MACK 674.25 2026-07-12T22:00:04 17288 HCM6375877 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 756.29 2026-07-12T22:00:04 17289 0006367286 2022-05-01T00:00:00 2022 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 17290 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 1879.38 2026-07-12T22:00:04 17291 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367457 PATRICIA BUHROW 1460.87 2026-07-12T22:00:04 17292 HCM6371787 2022-05-25T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.74 2026-07-12T22:00:04 17293 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319735 AMY LANUM 134.85 2026-07-12T22:00:04 17294 0006396522 2022-06-17T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 28.37 2026-07-12T22:00:04 17295 APV6356928 2022-05-02T00:00:00 2022 4 543022 Fac Main - Constrctn Material 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 21.3 2026-07-12T22:00:04 17296 APV6351176 2022-04-21T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397186 PENNY JEAN VIGANSKY 308.84 2026-07-12T22:00:04 17297 APV6361627 2022-05-11T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000096167 GREENTOWN PUBLIC LIBRARY 0.0 2026-07-12T22:00:04 17298 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 97458.58 2026-07-12T22:00:04 17299 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264899 SHERRY HUNT 224.75 2026-07-12T22:00:04 17300 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391598 CASSANDRA STILLINGER 404.55 2026-07-12T22:00:04 17301 APV6409184 2022-06-27T00:00:00 2022 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000087019 JP MORGAN CHASE BANK 864.0 2026-07-12T22:00:04 17302 0006346448 2022-04-01T00:00:00 2022 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.97 2026-07-12T22:00:04 17303 APV6379550 2022-06-10T00:00:00 2022 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013945 AT AND T 8746.5 2026-07-12T22:00:04 17304 0006340320 2022-04-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.0 2026-07-12T22:00:04 17305 APV6339745 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000399247 NICHELE MCCUNE 58.63 2026-07-12T22:00:04 17306 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012446 WARREN COUNTY 4177.21 2026-07-12T22:00:04 17307 0006354089 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 460.56 2026-07-12T22:00:04 17308 APV6359159 2022-05-06T00:00:00 2022 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000000188 ACORN DISTRIBUTORS INC 7013.4 2026-07-12T22:00:04 17309 APV6344230 2022-04-11T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256465 AMEREN CIPS 68.36 2026-07-12T22:00:04 17310 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283936 SHANIKA THOMPSON 413.25 2026-07-12T22:00:04 17311 APV6404163 2022-06-21T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000054131 GUIDESOFT INC 596.44 2026-07-12T22:00:04 17312 0006366322 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.1 2026-07-12T22:00:04 17313 APV6356044 2022-04-29T00:00:00 2022 4 531029 Prof Serv - IT Services 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054131 GUIDESOFT INC 36342.0 2026-07-12T22:00:04 17314 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363627 NICOLE TURNER 1764.29 2026-07-12T22:00:04 17315 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 17316 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338706 STACY LAMB 909.57 2026-07-12T22:00:04 17317 ACC00J0002 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -903.04 2026-07-12T22:00:04 17318 APV6400969 2022-06-21T00:00:00 2022 4 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000394442 TASIE GUENTHNER 331.2 2026-07-12T22:00:04 17319 0006347136 2022-04-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1023.93 2026-07-12T22:00:04 17320 0006366322 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.33 2026-07-12T22:00:04 17321 APV6367480 2022-05-19T00:00:00 2022 4 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000087019 JP MORGAN CHASE BANK 453.7 2026-07-12T22:00:04 17322 APV6351931 2022-04-22T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000231884 ORANGE COUNTY COMMUNITY 13200.0 2026-07-12T22:00:04 17323 APV6400934 2022-06-21T00:00:00 2022 4 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 6.3 2026-07-12T22:00:04 17324 HCM6400558 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 531.63 2026-07-12T22:00:04 17325 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366599 MICHELE PEASE 224.75 2026-07-12T22:00:04 17326 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381856 JAIMIE TATE 831.57 2026-07-12T22:00:04 17327 0006339671 2022-04-01T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 40.0 2026-07-12T22:00:04 17328 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244804 RICHARD D MORGAN 409.17 2026-07-12T22:00:04 17329 0006404726 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 968.96 2026-07-12T22:00:04 17330 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 17331 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131132 KIMBERLY SHERMAN 478.5 2026-07-12T22:00:04 17332 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286543 DEONNA HOLLAND 622.34 2026-07-12T22:00:04 17333 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 17334 APV6376203 2022-06-06T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000160635 SARAH PEEPER 5028.16 2026-07-12T22:00:04 17335 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 16612.0 2026-07-12T22:00:04 17336 PAY6344569 2022-04-13T00:00:00 2022 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 127.29 2026-07-12T22:00:04 17337 APV6364545 2022-05-17T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000334156 MICHAEL REINHARD 474.15 2026-07-12T22:00:04 17338 0006396526 2022-06-17T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 135.62 2026-07-12T22:00:04 17339 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 17340 APV6346726 2022-04-14T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077418 ELKHART COMM SCHL TREASURER 43062.29 2026-07-12T22:00:04 17341 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152033 NATASHA RICE 337.12 2026-07-12T22:00:04 17342 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391758 RONALD E PHIPPS 348.0 2026-07-12T22:00:04 17343 0006366322 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.07 2026-07-12T22:00:04 17344 HCM6400529 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.12 2026-07-12T22:00:04 17345 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280450 WYATT A JONES SR 293.62 2026-07-12T22:00:04 17346 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380073 TONYA SMALL 1569.63 2026-07-12T22:00:04 17347 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340520 ERICA WILSON 404.55 2026-07-12T22:00:04 17348 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375534 ALEXANDER GARCIA 224.75 2026-07-12T22:00:04 17349 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238191 EARNESTINE SIMS 418.26 2026-07-12T22:00:04 17350 0006356521 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1.44 2026-07-12T22:00:04 17351 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254939 KAREN SIMMONS 1015.51 2026-07-12T22:00:04 17352 APV6359159 2022-05-06T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 6218.4 2026-07-12T22:00:04 17353 0006414330 2022-06-29T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11756.25 2026-07-12T22:00:04 17354 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290050 SHAWN CRIPE 633.57 2026-07-12T22:00:04 17355 ARD6342306 2022-04-06T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -115366.69 2026-07-12T22:00:04 17356 0006379252 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -0.06 2026-07-12T22:00:04 17357 0006375820 2022-06-06T00:00:00 2022 4 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 7569.62 2026-07-12T22:00:04 17358 0006356521 2022-05-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 7.05 2026-07-12T22:00:04 17359 HCM6400641 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 688.78 2026-07-12T22:00:04 17360 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304609 TAMMY VANOVER 651.78 2026-07-12T22:00:04 17361 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177483 DAWN M LAPLANTE 1258.6 2026-07-12T22:00:04 17362 0006356638 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 739.48 2026-07-12T22:00:04 17363 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063898 ADAMS COUNTY 585.79 2026-07-12T22:00:04 17364 0006373042 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 4.62 2026-07-12T22:00:04 17365 0006361306 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -6.0 2026-07-12T22:00:04 17366 0006373977 2022-06-08T00:00:00 2022 4 653901 PC Refresh Upgrade 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 101.82 2026-07-12T22:00:04 17367 0006367286 2022-05-01T00:00:00 2022 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.59 2026-07-12T22:00:04 17368 HCM6371788 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1452.94 2026-07-12T22:00:04 17369 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391874 KAYLA HARRIS 485.24 2026-07-12T22:00:04 17370 0006367203 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 744.37 2026-07-12T22:00:04 17371 0006356701 2022-04-30T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.0 2026-07-12T22:00:04 17372 0006377648 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1749.07 2026-07-12T22:00:04 17373 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376205 PATRICIA DOTSON 404.55 2026-07-12T22:00:04 17374 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355189 KORTNI BROWN 682.52 2026-07-12T22:00:04 17375 0006373979 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 168.6 2026-07-12T22:00:04 17376 APV6352857 2022-04-25T00:00:00 2022 4 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 5.38 2026-07-12T22:00:04 17377 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 32618.83 2026-07-12T22:00:04 17378 APV6339741 2022-04-01T00:00:00 2022 4 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 200.0 2026-07-12T22:00:04 17379 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-07-12T22:00:04 17380 APV6356928 2022-05-02T00:00:00 2022 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000087019 JP MORGAN CHASE BANK 15.0 2026-07-12T22:00:04 17381 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375001 RHODA SMITH-COTTRELL 195.75 2026-07-12T22:00:04 17382 0006356697 2022-05-08T00:00:00 2022 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 273.38 2026-07-12T22:00:04 17383 APV6377196 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 24762.95 2026-07-12T22:00:04 17384 0006368042 2022-05-23T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 2.13 2026-07-12T22:00:04 17385 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096466 PEDIATRIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 17386 0006404751 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6419.26 2026-07-12T22:00:04 17387 0006372969 2022-05-31T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.39 2026-07-12T22:00:04 17388 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240515 STARLET TYSON 435.0 2026-07-12T22:00:04 17389 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243112 LORETTA L TELLIS 543.75 2026-07-12T22:00:04 17390 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237636 DANIEL C BERGMAN 545.55 2026-07-12T22:00:04 17391 APV6346642 2022-04-14T00:00:00 2022 4 544044 Inf Main-Draft/Engineer 258 Civil Rights Comm Supplies, Parts and Materials Maintenance Other "" "" 0000013851 OFFICE DEPOT INC 21.99 2026-07-12T22:00:04 17392 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355010 STEVEN LOWERY 224.75 2026-07-12T22:00:04 17393 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264097 JACQUELINE J NAUGLE 815.62 2026-07-12T22:00:04 17394 0006356612 2022-05-08T00:00:00 2022 4 653901 PC Refresh Upgrade 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 16.05 2026-07-12T22:00:04 17395 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091242 EBY, DANIEL C. DO, PC 14.0 2026-07-12T22:00:04 17396 0006365676 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.2 2026-07-12T22:00:04 17397 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 47.0 2026-07-12T22:00:04 17398 0006340410 2022-04-08T00:00:00 2022 4 659281 Web Collaboration 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 20.0 2026-07-12T22:00:04 17399 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 17400 0006368013 2022-05-23T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 24960.65 2026-07-12T22:00:04 17401 0006350134 2022-04-20T00:00:00 2022 4 547054 SpOp-Training 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-07-12T22:00:04 17402 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-07-12T22:00:04 17403 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 188.0 2026-07-12T22:00:04 17404 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101813 ABC'S and 123'S INC 1646.06 2026-07-12T22:00:04 17405 APV6346804 2022-04-14T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 143321.4 2026-07-12T22:00:04 17406 HCM6376662 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 8.75 2026-07-12T22:00:04 17407 0006356592 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 230.58 2026-07-12T22:00:04 17408 APV6365975 2022-05-18T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000004796 INDIANA UNIV 48762.85 2026-07-12T22:00:04 17409 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214052 INTERNAL MEDICINE and GERIATRICS 14.0 2026-07-12T22:00:04 17410 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 206.0 2026-07-12T22:00:04 17411 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107052 TAULMAN CHIROPRACTIC 14.0 2026-07-12T22:00:04 17412 0006356660 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1030.51 2026-07-12T22:00:04 17413 APV6351922 2022-04-22T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 57.72 2026-07-12T22:00:04 17414 APV6370574 2022-05-26T00:00:00 2022 4 532062 Main - Safety 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000006617 KOORSEN FIRE and SECURITY INC 183.42 2026-07-12T22:00:04 17415 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304084 LORI WILSON 224.75 2026-07-12T22:00:04 17416 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 17417 APV6368222 2022-05-23T00:00:00 2022 4 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 1264.0 2026-07-12T22:00:04 17418 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376292 MARK ANDERSON 1541.56 2026-07-12T22:00:04 17419 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315085 LARRY COLLINS 195.75 2026-07-12T22:00:04 17420 ACC00K0002 2022-05-31T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 319.85 2026-07-12T22:00:04 17421 0006402924 2022-06-22T00:00:00 2022 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 247.41 2026-07-12T22:00:04 17422 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 56122.2 2026-07-12T22:00:04 17423 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302416 PAULINE CORK 292.18 2026-07-12T22:00:04 17424 APV6368175 2022-05-23T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066547 ADULT AND CHILD HEALTH INC 11000.0 2026-07-12T22:00:04 17425 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380048 AMANDA HARRIS 674.25 2026-07-12T22:00:04 17426 0006366322 2022-05-01T00:00:00 2022 4 547122 SpOp - Household Battery 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.14 2026-07-12T22:00:04 17427 APV6390650 2022-06-16T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000246568 HEATHER NICOLE STINSON 45.0 2026-07-12T22:00:04 17428 0006366322 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3523.02 2026-07-12T22:00:04 17429 0006345538 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 6294.97 2026-07-12T22:00:04 17430 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243444 TINA MCCORY 112.38 2026-07-12T22:00:04 17431 APV6351110 2022-04-21T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000060807 DEARBORN COUNTY 39131.0 2026-07-12T22:00:04 17432 APV6400969 2022-06-21T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000185102 SUZETTE M HARTMANN 70.56 2026-07-12T22:00:04 17433 APV6372494 2022-05-31T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 198672.0 2026-07-12T22:00:04 17434 0006395113 2022-06-07T00:00:00 2022 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.03 2026-07-12T22:00:04 17435 APV6351176 2022-04-21T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000401662 WILLIAM SLAUGHTERBACK 103.83 2026-07-12T22:00:04 17436 APV6343545 2022-04-08T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 9100.0 2026-07-12T22:00:04 17437 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313978 KRISTAL PAINTER 359.6 2026-07-12T22:00:04 17438 0006354650 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1575.52 2026-07-12T22:00:04 17439 0006339059 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.84 2026-07-12T22:00:04 17440 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391599 BILLY ZEFFEL 589.97 2026-07-12T22:00:04 17441 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121764 TRINITY LUTHERAN CHURCH INC 204.22 2026-07-12T22:00:04 17442 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312547 RONETTE WATTS 1064.42 2026-07-12T22:00:04 17443 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244552 TAMARA SCOLES 1011.37 2026-07-12T22:00:04 17444 0006357644 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10.18 2026-07-12T22:00:04 17445 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314711 EMMA HASKINS 404.55 2026-07-12T22:00:04 17446 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387199 JASON SMITH 359.6 2026-07-12T22:00:04 17447 0006361306 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 157.54 2026-07-12T22:00:04 17448 0006373979 2022-06-08T00:00:00 2022 4 652331 Site to Site VPN 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 207.46 2026-07-12T22:00:04 17449 0006354768 2022-04-28T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.63 2026-07-12T22:00:04 17450 APV6343587 2022-04-07T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 96206.79 2026-07-12T22:00:04 17451 APV6345110 2022-04-12T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000201160 NORTHERN INDIANA WORKFORCE 8999.25 2026-07-12T22:00:04 17452 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285576 KATHERINE AMY RANS 565.5 2026-07-12T22:00:04 17453 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243112 LORETTA L TELLIS 543.75 2026-07-12T22:00:04 17454 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 37703.56 2026-07-12T22:00:04 17455 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253358 KENNETH HARWOOD 409.17 2026-07-12T22:00:04 17456 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 172.02 2026-07-12T22:00:04 17482 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404526 TIMOTHY M RADCLIFF 1511.9 2026-07-12T22:00:04 17483 0006364890 2022-05-18T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 6630.75 2026-07-12T22:00:04 17484 0006357645 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 223.44 2026-07-12T22:00:04 17485 0006366322 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 51.46 2026-07-12T22:00:04 17486 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335805 SARAH MILLER 258.46 2026-07-12T22:00:04 17487 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 17488 0006379305 2022-06-10T00:00:00 2022 4 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 37.04 2026-07-12T22:00:04 17489 0006395229 2022-06-17T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 21.63 2026-07-12T22:00:04 17490 0006374711 2022-06-08T00:00:00 2022 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 567.18 2026-07-12T22:00:04 17491 0006354676 2022-04-28T00:00:00 2022 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 17492 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317863 JACQUELINE WOLFLA 584.35 2026-07-12T22:00:04 17493 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 882.0 2026-07-12T22:00:04 17494 HCM6376662 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13108.27 2026-07-12T22:00:04 17495 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314307 LATORIA HURD 292.17 2026-07-12T22:00:04 17496 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 5082.68 2026-07-12T22:00:04 17497 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290384 GWEN ZECKSER 421.41 2026-07-12T22:00:04 17498 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400857 KIM E HARRISON 269.7 2026-07-12T22:00:04 17499 HCM6371808 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 2911.79 2026-07-12T22:00:04 17500 APV6403927 2022-06-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 39725.99 2026-07-12T22:00:04 17501 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 277516.96 2026-07-12T22:00:04 17502 HCM6400641 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1806.56 2026-07-12T22:00:04 17503 0006353852 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 126.96 2026-07-12T22:00:04 17511 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000083031 LINCOLN HILLS DEVELOPMENT CORP 681.2 2026-07-12T22:00:04 17512 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355454 DANIEL WEBB 449.5 2026-07-12T22:00:04 17513 APV6370516 2022-05-26T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013945 AT AND T 1729.91 2026-07-12T22:00:04 17514 0006343208 2022-04-08T00:00:00 2022 4 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program General Ledger Entry 162364869.03 2026-07-12T22:00:04 17515 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063978 BOONE COUNTY 10851.45 2026-07-12T22:00:04 17516 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 4241.41 2026-07-12T22:00:04 17517 APV6343528 2022-04-08T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345591 WOODSON DAVIS BLOOMINGTON LLC 3993.0 2026-07-12T22:00:04 17518 HCM6400560 2022-06-22T00:00:00 2022 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 85895.5 2026-07-12T22:00:04 17519 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385991 JULIE EAGAN 1483.35 2026-07-12T22:00:04 17520 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298932 WANDA ROBINSON 1341.25 2026-07-12T22:00:04 17521 0006366322 2022-05-01T00:00:00 2022 4 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.69 2026-07-12T22:00:04 17522 0006339073 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.16 2026-07-12T22:00:04 17523 0006344791 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 626.08 2026-07-12T22:00:04 17524 0006403795 2022-06-23T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 134828.24 2026-07-12T22:00:04 17525 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285636 LAKEVIEW CHRISTIAN SCHOOL 27377.89 2026-07-12T22:00:04 17526 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290698 DONOVAN ZACHARY 1196.25 2026-07-12T22:00:04 17527 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362896 JESSICA DEGENHARDT 612.15 2026-07-12T22:00:04 17528 0006355620 2022-04-29T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.03 2026-07-12T22:00:04 17529 APV6344297 2022-04-11T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 36789.99 2026-07-12T22:00:04 17530 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352109 KAREN EMMERT 1143.3 2026-07-12T22:00:04 17531 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 11.0 2026-07-12T22:00:04 17532 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282372 STEPHANIE VANCE 1254.78 2026-07-12T22:00:04 17533 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265404 DARLETTA PRUITT 179.8 2026-07-12T22:00:04 17534 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390387 DAYLENE BIRT 1170.95 2026-07-12T22:00:04 17535 APV6346044 2022-04-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060048 CITY OF CRAWFORDSVILLE 28454.85 2026-07-12T22:00:04 17536 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352534 TAMARA MIDDLETON 195.75 2026-07-12T22:00:04 17537 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363912 REBECCA STEENBERGEN 359.6 2026-07-12T22:00:04 17538 APV6362142 2022-05-02T00:00:00 2022 4 519850 Temp Staffing Clerical 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000054131 GUIDESOFT INC 2391.12 2026-07-12T22:00:04 17539 0006355654 2022-04-29T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 17540 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283425 MARY ELIZABETH MCNEIL 314.65 2026-07-12T22:00:04 17541 HCM6375764 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.02 2026-07-12T22:00:04 17542 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 970.12 2026-07-12T22:00:04 17543 APV6375207 2022-06-03T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 1495.9 2026-07-12T22:00:04 17544 APV6388262 2022-06-15T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393168 ZACHARY DAVID LOUBIER 664.58 2026-07-12T22:00:04 17545 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319169 LYNDA CAPPS 369.75 2026-07-12T22:00:04 17546 APV6351920 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000067303 OHIO COUNTY 55088.8 2026-07-12T22:00:04 17547 0006353852 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.22 2026-07-12T22:00:04 17548 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369149 TONI WALDEN 652.5 2026-07-12T22:00:04 17549 APV6358433 2022-05-05T00:00:00 2022 4 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080422 THE MURPHY ELEVATOR CO INC 474.37 2026-07-12T22:00:04 17550 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336226 PAMELA GRAHAM 1004.64 2026-07-12T22:00:04 17551 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-07-12T22:00:04 17552 HCM6371804 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 261.69 2026-07-12T22:00:04 17553 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 171.0 2026-07-12T22:00:04 17554 APV6340683 2022-04-04T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000114443 ALLEN COUNTY DRUG and ALCOHOL 12024.19 2026-07-12T22:00:04 17555 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375173 DEBROAH ZAROWNY 1018.57 2026-07-12T22:00:04 17556 0006367286 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.69 2026-07-12T22:00:04 17557 0006402924 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 83.22 2026-07-12T22:00:04 17558 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 24435.14 2026-07-12T22:00:04 17559 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397980 PATREASA L WESTRICH 891.75 2026-07-12T22:00:04 17560 APV6356030 2022-04-29T00:00:00 2022 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 10.31 2026-07-12T22:00:04 17561 APV6344247 2022-04-11T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 18595.18 2026-07-12T22:00:04 17562 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327762 DEBORAH PAYNE 244.75 2026-07-12T22:00:04 17563 0006339086 2022-04-08T00:00:00 2022 4 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 315.01 2026-07-12T22:00:04 17564 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331818 JESSICA SHAFFER 108.75 2026-07-12T22:00:04 17565 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 17566 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343412 DANIEL JUSTICE 1644.49 2026-07-12T22:00:04 17567 APV6373400 2022-06-01T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 9000.0 2026-07-12T22:00:04 17568 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244582 JOHN ABLE AND SUSAN WIGENT 224.75 2026-07-12T22:00:04 17569 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361185 HARRY ENGLE SR 652.5 2026-07-12T22:00:04 17570 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310932 PAUL KILBOURNE 576.71 2026-07-12T22:00:04 17571 HCM6400597 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 16.49 2026-07-12T22:00:04 17572 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292310 ANTHONY BERARDI PHD PC 14.0 2026-07-12T22:00:04 17573 0006366322 2022-05-01T00:00:00 2022 4 519240 Workers Comp Admin Fee 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.09 2026-07-12T22:00:04 17574 APV6397183 2022-06-17T00:00:00 2022 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000050026 FEDERAL EXPRESS CORPORATION 16.62 2026-07-12T22:00:04 17575 APV6372447 2022-05-31T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000054131 GUIDESOFT INC 3549.0 2026-07-12T22:00:04 17576 APV6370598 2022-05-26T00:00:00 2022 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-07-12T22:00:04 17577 APV6374201 2022-06-02T00:00:00 2022 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000207099 PERFORMANCE HEALTH SUPPLY INC 4540.68 2026-07-12T22:00:04 17578 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 17579 0006366322 2022-05-01T00:00:00 2022 4 535018 Com & Train - Career Developmt 498 FSSA Aging Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 106.15 2026-07-12T22:00:04 17580 HCM6400597 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 27.18 2026-07-12T22:00:04 17581 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307339 JORGE GONZALEZ 435.0 2026-07-12T22:00:04 17582 0006405466 2022-06-30T00:00:00 2022 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 319.14 2026-07-12T22:00:04 17583 APV6359159 2022-05-06T00:00:00 2022 4 547123 SpOp - Household Bedrm 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000792 ATD AMERICAN CO 52377.0 2026-07-12T22:00:04 17584 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2052.0 2026-07-12T22:00:04 17585 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-07-12T22:00:04 17586 0006357644 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.84 2026-07-12T22:00:04 17587 APV6361523 2022-05-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082839 MITCHELL MARCUS 279.81 2026-07-12T22:00:04 17588 0006366322 2022-05-01T00:00:00 2022 4 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.05 2026-07-12T22:00:04 17589 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386432 ASHLIE DUROCHER 449.5 2026-07-12T22:00:04 17590 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250359 STEPHANIE SHELTON 382.8 2026-07-12T22:00:04 17591 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255298 RAYMOND P VANDERSCHANS 421.4 2026-07-12T22:00:04 17592 APV6354304 2022-04-27T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 86392.94 2026-07-12T22:00:04 17593 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000279353 FALL CREEK ACADEMY INC 1538.27 2026-07-12T22:00:04 17594 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 461740.13 2026-07-12T22:00:04 17595 0006347136 2022-04-18T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 5655.65 2026-07-12T22:00:04 17596 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263628 RANDAL L HENSLEY 761.25 2026-07-12T22:00:04 17597 0006368091 2022-05-23T00:00:00 2022 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2819.71 2026-07-12T22:00:04 17598 0006354159 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.2 2026-07-12T22:00:04 17599 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000341993 BONNIE KREKELER 2111.08 2026-07-12T22:00:04 17600 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 339780.06 2026-07-12T22:00:04 17601 APV6390544 2022-06-15T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 2448.99 2026-07-12T22:00:04 17602 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 222924.34 2026-07-12T22:00:04 17603 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361426 CONRAY WRIGHT 785.05 2026-07-12T22:00:04 17604 0006376945 2022-06-07T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 110326.32 2026-07-12T22:00:04 17605 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079488 CARMEL CLAY SCHOOLS 14.0 2026-07-12T22:00:04 17606 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372534 SHANETTE BROWN 224.75 2026-07-12T22:00:04 17607 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000284241 HAND CENTER OF EVANSVILLE LLC 14.0 2026-07-12T22:00:04 17608 HCM6400587 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 237.16 2026-07-12T22:00:04 17609 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 330.0 2026-07-12T22:00:04 17610 APV6340712 2022-04-04T00:00:00 2022 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000058952 MOSER CONSULTING INC 55966.25 2026-07-12T22:00:04 17611 0006412084 2022-06-28T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.89 2026-07-12T22:00:04 17612 0006372165 2022-05-17T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 195.32 2026-07-12T22:00:04 17613 0006357504 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 1.78 2026-07-12T22:00:04 17614 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193719 PORTER TWP SCHOOL TREASURER 94930.44 2026-07-12T22:00:04 17615 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 17616 0006354047 2022-04-27T00:00:00 2022 4 653901 PC Refresh Upgrade 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 32.1 2026-07-12T22:00:04 17617 APV6350389 2022-04-20T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062061 WAYNE COUNTY 3.0 2026-07-12T22:00:04 17618 0006339059 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18.75 2026-07-12T22:00:04 17619 APV6350151 2022-04-20T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 5154.69 2026-07-12T22:00:04 17620 0006373979 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 309.1 2026-07-12T22:00:04 17621 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244717 THERESSA AND ALLEN WELLS 1827.43 2026-07-12T22:00:04 17622 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274344 NICOLE HERBERT 337.12 2026-07-12T22:00:04 17623 APV6365843 2022-05-18T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000405680 AUTUMN N ANDERSON 25.09 2026-07-12T22:00:04 17624 0006355602 2022-04-29T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 17625 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320052 THERESA SPARKS 202.27 2026-07-12T22:00:04 17626 0006340310 2022-04-08T00:00:00 2022 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 23.28 2026-07-12T22:00:04 17627 0006367286 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 17628 0006409536 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -2.55 2026-07-12T22:00:04 17629 APV6368190 2022-05-23T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097103 LIFESPAN RESOURCES INC 1505.03 2026-07-12T22:00:04 17630 0006353852 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 12.93 2026-07-12T22:00:04 17631 0006377648 2022-06-08T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.68 2026-07-12T22:00:04 17632 0006375883 2022-06-07T00:00:00 2022 4 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 17633 PAY6353122 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 27.0 2026-07-12T22:00:04 17634 0006373979 2022-06-08T00:00:00 2022 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 43.08 2026-07-12T22:00:04 17635 0006374706 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 36.26 2026-07-12T22:00:04 17636 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234132 TIFFANY WEBBER 409.17 2026-07-12T22:00:04 17637 0006367258 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.82 2026-07-12T22:00:04 17638 0006344856 2022-04-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -161.46 2026-07-12T22:00:04 17639 0006383049 2022-06-14T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -691.6 2026-07-12T22:00:04 17640 0006368042 2022-05-23T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1406.28 2026-07-12T22:00:04 17641 0006347780 2022-04-19T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 307.7 2026-07-12T22:00:04 17642 APV6344297 2022-04-11T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000194161 VIGO CTY SCHOOL CORP TREASURER 4166.66 2026-07-12T22:00:04 17643 EXV6369093 2022-05-18T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 58.5 2026-07-12T22:00:04 17644 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 17645 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249153 MIA C JONES BONAPARTE 842.81 2026-07-12T22:00:04 17646 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241445 MELISSA LYN SCOTT 717.75 2026-07-12T22:00:04 17647 0006402920 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 36.74 2026-07-12T22:00:04 17648 PAY6353104 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 17.64 2026-07-12T22:00:04 17649 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101857 EAGLE CREEK CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 17650 HCM6371057 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 473.91 2026-07-12T22:00:04 17651 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-07-12T22:00:04 17652 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361519 KELLY LAUREN FRANKLIN 435.0 2026-07-12T22:00:04 17653 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404112 NGP RECORD CONNECT HOLDINGS, LLC 14.0 2026-07-12T22:00:04 17654 0006373838 2022-06-02T00:00:00 2022 4 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 275.12 2026-07-12T22:00:04 17655 0006367286 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.07 2026-07-12T22:00:04 17656 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 17657 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327475 INGRID REYNOLDS 978.75 2026-07-12T22:00:04 17658 0006349995 2022-04-20T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.15 2026-07-12T22:00:04 17659 0006361339 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 26.6 2026-07-12T22:00:04 17660 0006356557 2022-04-30T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.59 2026-07-12T22:00:04 17661 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294115 AARON JOHNSON 84.28 2026-07-12T22:00:04 17662 0006407910 2022-06-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.25 2026-07-12T22:00:04 17663 0006354650 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 55.06 2026-07-12T22:00:04 17664 0006343215 2022-04-01T00:00:00 2022 4 543016 Fac Main -Electrical 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.59 2026-07-12T22:00:04 17665 0006368042 2022-05-23T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 334.1 2026-07-12T22:00:04 17666 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077440 GREATER JASPER CONS SCHL TREAS 6401.45 2026-07-12T22:00:04 17667 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361519 KELLY LAUREN FRANKLIN 449.5 2026-07-12T22:00:04 17668 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 30.0 2026-07-12T22:00:04 17669 0006345538 2022-04-13T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 230.16 2026-07-12T22:00:04 17670 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249240 LISA ROBEY 407.81 2026-07-12T22:00:04 17671 HCM6375953 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.07 2026-07-12T22:00:04 17672 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 17673 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 17674 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277003 TERRI MARIE WAGLE 1123.75 2026-07-12T22:00:04 17675 HCM6375788 2022-06-08T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 1196.26 2026-07-12T22:00:04 17676 APV6368222 2022-05-23T00:00:00 2022 4 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 219367.04 2026-07-12T22:00:04 17677 0006353852 2022-04-27T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3789.33 2026-07-12T22:00:04 17678 APV6340677 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000338168 BRANDAN WRIGHT 174.17 2026-07-12T22:00:04 17679 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 17680 0006356521 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.13 2026-07-12T22:00:04 17681 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313391 LISA BRYANT 1305.0 2026-07-12T22:00:04 17682 APV6377170 2022-06-07T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 15000.0 2026-07-12T22:00:04 17683 APV6342111 2022-04-06T00:00:00 2022 4 531062 Prof Serv-Community Conslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000238755 COVERING KIDS and FAMILIES OF IN 5000.0 2026-07-12T22:00:04 17684 0006357541 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 11.44 2026-07-12T22:00:04 17685 APV6340669 2022-04-01T00:00:00 2022 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 80.25 2026-07-12T22:00:04 17686 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341046 KYLE KAPITAN 261.0 2026-07-12T22:00:04 17687 0006356556 2022-04-30T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3005.17 2026-07-12T22:00:04 17688 APV6350375 2022-04-20T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 12794.49 2026-07-12T22:00:04 17689 0006354678 2022-04-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1065.4 2026-07-12T22:00:04 17690 HCM6400608 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 140.61 2026-07-12T22:00:04 17691 0006404767 2022-06-24T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 85.41 2026-07-12T22:00:04 17692 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116235 BAKER FOOT SOLUTIONS CORP 14.0 2026-07-12T22:00:04 17693 HCM6375917 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 239.78 2026-07-12T22:00:04 17694 APV6339769 2022-04-01T00:00:00 2022 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 16.13 2026-07-12T22:00:04 17695 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076036 ESKENAZI MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 17696 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362670 SHARON BYERS 217.5 2026-07-12T22:00:04 17697 0006405466 2022-06-30T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5836.86 2026-07-12T22:00:04 17698 APV6385879 2022-06-14T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060838 REPUBLIC SERVICES INC 15954.18 2026-07-12T22:00:04 17699 0006396522 2022-06-17T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 5.71 2026-07-12T22:00:04 17700 HCM6371808 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3336.95 2026-07-12T22:00:04 17701 HCM6375737 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 161.46 2026-07-12T22:00:04 17702 0006404767 2022-06-24T00:00:00 2022 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1143.25 2026-07-12T22:00:04 17703 APV6339785 2022-04-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089739 CALIPER CORPORATION 25072.0 2026-07-12T22:00:04 17704 0006339062 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 101.21 2026-07-12T22:00:04 17705 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 17706 APV6340637 2022-04-04T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 503.37 2026-07-12T22:00:04 17707 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363182 ANGELA FLEMING 179.8 2026-07-12T22:00:04 17708 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 243588.82 2026-07-12T22:00:04 17709 0006339062 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.84 2026-07-12T22:00:04 17710 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381591 CASSIE ERVIN 1005.27 2026-07-12T22:00:04 17711 APV6363811 2022-05-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322640 LAVETRA PARKER 1414.35 2026-07-12T22:00:04 17712 HCM6371839 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 275.33 2026-07-12T22:00:04 17713 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 362122.82 2026-07-12T22:00:04 17714 0006377648 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.7 2026-07-12T22:00:04 17715 0006378489 2022-06-09T00:00:00 2022 4 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 17716 HCM6376662 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 52.0 2026-07-12T22:00:04 17717 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 7484.98 2026-07-12T22:00:04 17718 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 17719 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238608 LISA TRISDALE 326.25 2026-07-12T22:00:04 17720 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247049 ANGELA M ROBISON 1183.75 2026-07-12T22:00:04 17721 ACC00K0001 2022-05-31T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 260.62 2026-07-12T22:00:04 17722 0006373979 2022-06-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 7.76 2026-07-12T22:00:04 17723 0006372168 2022-05-31T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -12209.62 2026-07-12T22:00:04 17724 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301986 JENA HARGROVE 421.41 2026-07-12T22:00:04 17725 HCM6371106 2022-05-25T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.63 2026-07-12T22:00:04 17726 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194123 HOLY ROSARY CATHOLIC CHURCH 26371.25 2026-07-12T22:00:04 17727 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121451 CROTHERSVILLE COMM SCHL TREAS 26576.78 2026-07-12T22:00:04 17728 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284104 JUDITH JANSMA 543.75 2026-07-12T22:00:04 17729 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 17730 0006369374 2022-05-25T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 1876572.91 2026-07-12T22:00:04 17731 0006354650 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 104.98 2026-07-12T22:00:04 17732 APV6376334 2022-06-06T00:00:00 2022 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 91362.6 2026-07-12T22:00:04 17733 APV6353575 2022-04-26T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-07-12T22:00:04 17734 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256470 PHILIP CRAIG BREITELS 421.4 2026-07-12T22:00:04 17735 0006356555 2022-04-30T00:00:00 2022 4 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 39.46 2026-07-12T22:00:04 17736 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361870 AMBER CHINN 584.35 2026-07-12T22:00:04 17737 APV6356904 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000382921 KIMBERLY M COOPER 29.77 2026-07-12T22:00:04 17738 0006405561 2022-06-27T00:00:00 2022 4 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.11 2026-07-12T22:00:04 17739 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 305.0 2026-07-12T22:00:04 17740 APV6339783 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380978 EMILY KLINGLER 241.49 2026-07-12T22:00:04 17741 0006373979 2022-06-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 69.84 2026-07-12T22:00:04 17742 0006366322 2022-05-01T00:00:00 2022 4 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 27.18 2026-07-12T22:00:04 17743 APV6358586 2022-05-05T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 12992.0 2026-07-12T22:00:04 17744 0006354159 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.43 2026-07-12T22:00:04 17745 HCM6400608 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 27.33 2026-07-12T22:00:04 17746 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313900 DANITZA BARNETT 224.75 2026-07-12T22:00:04 17747 APV6368222 2022-05-23T00:00:00 2022 4 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 2410.94 2026-07-12T22:00:04 17748 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 619.73 2026-07-12T22:00:04 17749 0006367258 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.43 2026-07-12T22:00:04 17750 APV6367561 2022-05-20T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000230487 ST JOSEPH CARMELITE HOME FOR 12207.8 2026-07-12T22:00:04 17751 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000276922 ELIZABETH FANNING 273.01 2026-07-12T22:00:04 17752 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 17753 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352769 MICHAEL ALDRIDGE 134.85 2026-07-12T22:00:04 17754 0006367286 2022-05-01T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.18 2026-07-12T22:00:04 17755 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379861 RAY BISHOP 217.5 2026-07-12T22:00:04 17756 APV6349642 2022-04-19T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 719 Comm for Higher Education Administrative and Operating Expenses Agency Operations Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000062406 INDIANA LATINO INSTITUTE INC 0.0 2026-07-12T22:00:04 17757 0006361306 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1059.4 2026-07-12T22:00:04 17758 0006366322 2022-05-01T00:00:00 2022 4 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.12 2026-07-12T22:00:04 17759 APV6351952 2022-04-19T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000004623 CROSSROADS REHABILITATION CENTER 6976.69 2026-07-12T22:00:04 17760 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 17761 0006358927 2022-05-06T00:00:00 2022 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 17762 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133135 JOHN D. KELLER 752.91 2026-07-12T22:00:04 17763 0006366322 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 598.33 2026-07-12T22:00:04 17764 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364282 CALEB MORROW 224.75 2026-07-12T22:00:04 17765 APV6382702 2022-06-13T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120902 TWIN RIVERS VOC AREA TREAS 33789.17 2026-07-12T22:00:04 17766 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 17767 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257765 JANET MARIE JEFFRIES 421.41 2026-07-12T22:00:04 17768 ACC00K0002 2022-05-31T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 6.75 2026-07-12T22:00:04 17769 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314563 STACY GASKIN 839.89 2026-07-12T22:00:04 17770 APV6345058 2022-04-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 3675.75 2026-07-12T22:00:04 17771 0006346448 2022-04-01T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.29 2026-07-12T22:00:04 17772 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193716 M.S.D. BOONE TOWNSHIP 75970.21 2026-07-12T22:00:04 17773 0006344813 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 31.65 2026-07-12T22:00:04 17774 HCM6371097 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 44527.8 2026-07-12T22:00:04 17775 APV6382679 2022-06-13T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000082990 LAWRENCE COUNTY SWCD 12855.0 2026-07-12T22:00:04 17776 APV6368842 2022-05-23T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 29.91 2026-07-12T22:00:04 17777 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000375358 DYNAMIC MINDS ACADEMY INC 4733.42 2026-07-12T22:00:04 17778 HCM6375877 2022-06-08T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 3.35 2026-07-12T22:00:04 17779 APV6354301 2022-04-27T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 1009.81 2026-07-12T22:00:04 17780 APV6374258 2022-06-01T00:00:00 2022 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000300094 FOSTER SUCCESS INC 39681.21 2026-07-12T22:00:04 17781 APV6343457 2022-04-08T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 859.76 2026-07-12T22:00:04 17782 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369847 JASON ADDIS 1505.82 2026-07-12T22:00:04 17783 0006377648 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2879.43 2026-07-12T22:00:04 17784 0006375884 2022-06-06T00:00:00 2022 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.42 2026-07-12T22:00:04 17785 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378380 SARAH STILES 449.5 2026-07-12T22:00:04 17786 APV6385989 2022-06-14T00:00:00 2022 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000102944 MISNER and ASSOCIATES, INC 6142.5 2026-07-12T22:00:04 17787 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193651 ORLEANS COMM SCHOOL TREASURER 57739.74 2026-07-12T22:00:04 17788 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 17789 PAY6344569 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 4468.57 2026-07-12T22:00:04 17790 0006366322 2022-05-01T00:00:00 2022 4 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 13.85 2026-07-12T22:00:04 17791 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405056 BRIAN COPE 474.15 2026-07-12T22:00:04 17792 0006374714 2022-06-08T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 562.6 2026-07-12T22:00:04 17793 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309031 CRYSTAL PRESCOTT 876.53 2026-07-12T22:00:04 17794 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314437 ROCHELLE WOLFE 1135.44 2026-07-12T22:00:04 17795 0006356688 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 36.26 2026-07-12T22:00:04 17796 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334898 JENIFER HALVERSON 478.04 2026-07-12T22:00:04 17797 PAY6359547 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 831.6 2026-07-12T22:00:04 17798 0006367258 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.14 2026-07-12T22:00:04 17799 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310159 CHRISTOPHER PLUMMER 269.7 2026-07-12T22:00:04 17800 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254918 JEFFREY W LANCASTER 1131.0 2026-07-12T22:00:04 17801 APV6369675 2022-05-24T00:00:00 2022 4 533040 Main - Office Copier 160 Veterans Affairs Contractual Services Maintenance Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 136.76 2026-07-12T22:00:04 17802 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238037 PEGGY STOKES 763.78 2026-07-12T22:00:04 17803 0006374997 2022-06-03T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 372.7 2026-07-12T22:00:04 17804 HCM6376662 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 8315.01 2026-07-12T22:00:04 17805 0006374965 2022-06-03T00:00:00 2022 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -86117.92 2026-07-12T22:00:04 17806 APV6378763 2022-06-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 7.49 2026-07-12T22:00:04 17807 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193722 VALPARAISO COMM SCHOOL TREAS 5706.15 2026-07-12T22:00:04 17808 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250985 DONNA MAGNESS 842.81 2026-07-12T22:00:04 17809 APV6372396 2022-05-31T00:00:00 2022 4 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 68.0 2026-07-12T22:00:04 17810 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 17811 0006409044 2022-06-27T00:00:00 2022 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -7.78 2026-07-12T22:00:04 17812 HCM6375784 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.91 2026-07-12T22:00:04 17813 0006378477 2022-06-09T00:00:00 2022 4 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 41.62 2026-07-12T22:00:04 17814 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238251 DONA LYNN HALL 409.17 2026-07-12T22:00:04 17815 APV6357854 2022-05-02T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000075008 LIFESTREAM SERVICES INC 18934.01 2026-07-12T22:00:04 17816 0006347136 2022-04-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 50.19 2026-07-12T22:00:04 17817 0006377648 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 67.04 2026-07-12T22:00:04 17818 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372433 SHREETA LEE 979.4 2026-07-12T22:00:04 17819 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-07-12T22:00:04 17820 APV6382699 2022-06-13T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000403790 KURTIS A O CONNOR 274.4 2026-07-12T22:00:04 17821 0006372969 2022-05-31T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 11.05 2026-07-12T22:00:04 17822 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364976 VIRTUAL CONSULT MD LLC 14.0 2026-07-12T22:00:04 17823 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298022 LEA ANN SOLBERG 483.29 2026-07-12T22:00:04 17824 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000189935 BRENDA K KENNY 326.25 2026-07-12T22:00:04 17825 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301919 BOBBIE PREWITT 561.88 2026-07-12T22:00:04 17826 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333336 MEAGAN FLOYD 1305.0 2026-07-12T22:00:04 17827 0006356675 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1501.0 2026-07-12T22:00:04 17828 0006339655 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 129.52 2026-07-12T22:00:04 17829 APV6366614 2022-05-18T00:00:00 2022 4 544026 Inf Main-Signs Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000003822 HALL SIGNS, INC 1641.96 2026-07-12T22:00:04 17830 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292211 SHERRY CRAVEN 1740.0 2026-07-12T22:00:04 17831 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286190 DAVID PEMBERTON 261.0 2026-07-12T22:00:04 17832 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246259 JOAN E DAVIS 348.0 2026-07-12T22:00:04 17833 HCM6371102 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 51.0 2026-07-12T22:00:04 17834 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366612 TANIKO ANDERSON 565.29 2026-07-12T22:00:04 17835 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293707 JACQUELYN BEASLEY 613.57 2026-07-12T22:00:04 17836 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000380940 WILLIAM MCCLURE 607.95 2026-07-12T22:00:04 17837 0006339059 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 4168.32 2026-07-12T22:00:04 17838 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079751 WILLIAMS EYE INSTITUTE PC 14.0 2026-07-12T22:00:04 17839 APV6358429 2022-05-05T00:00:00 2022 4 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 157.0 2026-07-12T22:00:04 17840 APV6365837 2022-05-18T00:00:00 2022 4 531045 Prof Serv-InfoProcCon-DataServ 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000019192 WEST PUBLISHING CORP 8141.0 2026-07-12T22:00:04 17841 APV6371339 2022-05-27T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000107802 LIFETIME RESOURCESINC 21281.99 2026-07-12T22:00:04 17842 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000388961 WOODMAR UNITED METHODIST CHURCH 106.34 2026-07-12T22:00:04 17843 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095320 EARLY CHILDHOOD ALLIANCE 6796.72 2026-07-12T22:00:04 17844 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257783 KAREN RECKERD 2302.29 2026-07-12T22:00:04 17845 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315501 LESLIE KING 174.0 2026-07-12T22:00:04 17846 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403087 HILARY KAY FUSCO 970.47 2026-07-12T22:00:04 17847 HCM6371839 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 34.48 2026-07-12T22:00:04 17848 APV6385988 2022-06-13T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 265707.82 2026-07-12T22:00:04 17849 APV6364500 2022-05-17T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000331297 KELLY TOWNSEND 305.43 2026-07-12T22:00:04 17850 0006367286 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.2 2026-07-12T22:00:04 17851 0006403812 2022-06-23T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.25 2026-07-12T22:00:04 17852 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 360668.38 2026-07-12T22:00:04 17853 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 17854 APV6378911 2022-06-09T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085507 CLARK DIETZ, INC 4230.0 2026-07-12T22:00:04 17855 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 17856 0006357504 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 2.55 2026-07-12T22:00:04 17857 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000006932 NOBLE COUNTY 18761.0 2026-07-12T22:00:04 17858 ACC00K0002 2022-06-01T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -45008.48 2026-07-12T22:00:04 17859 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 50.0 2026-07-12T22:00:04 17860 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339480 KATHERINE JONES 677.95 2026-07-12T22:00:04 17861 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000061473 HAMILTON COUNTY 3497.73 2026-07-12T22:00:04 17862 0006355641 2022-04-29T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.06 2026-07-12T22:00:04 17863 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 3194.48 2026-07-12T22:00:04 17864 APV6388262 2022-06-15T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064555 MONROE COUNTY 4593.46 2026-07-12T22:00:04 17865 0006373979 2022-06-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 649.81 2026-07-12T22:00:04 17866 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325833 GARY TARTER 269.7 2026-07-12T22:00:04 17867 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193764 EASTERN PULASKI SCHOOL TREAS 3601.81 2026-07-12T22:00:04 17868 0006405569 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 112249.07 2026-07-12T22:00:04 17869 APV6362237 2022-05-12T00:00:00 2022 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 11175.0 2026-07-12T22:00:04 17870 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250815 DANA JETT 1548.59 2026-07-12T22:00:04 17871 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376581 SHAWNA TOROK 107.23 2026-07-12T22:00:04 17872 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 17873 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260858 ROBERT J RILEY 758.53 2026-07-12T22:00:04 17874 0006367258 2022-05-01T00:00:00 2022 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 17875 HCM6375877 2022-06-08T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.11 2026-07-12T22:00:04 17876 HCM6400641 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 158.13 2026-07-12T22:00:04 17877 0006409459 2022-06-22T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.22 2026-07-12T22:00:04 17878 0006339655 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 18.0 2026-07-12T22:00:04 17879 APV6367490 2022-05-20T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000221644 ANDREW P REUTER 30.0 2026-07-12T22:00:04 17880 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360321 URBAN ACT ACADEMY 62785.01 2026-07-12T22:00:04 17881 0006372967 2022-05-31T00:00:00 2022 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.39 2026-07-12T22:00:04 17882 APV6343586 2022-04-08T00:00:00 2022 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 7194.2 2026-07-12T22:00:04 17883 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311889 SHIRLEY MEYER 404.55 2026-07-12T22:00:04 17884 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 17885 APV6342786 2022-04-07T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 7378.91 2026-07-12T22:00:04 17886 0006353385 2022-04-26T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.3 2026-07-12T22:00:04 17887 0006366418 2022-05-19T00:00:00 2022 4 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 17888 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 283.92 2026-07-12T22:00:04 17889 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364976 VIRTUAL CONSULT MD LLC 14.0 2026-07-12T22:00:04 17890 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245881 DANA Y STREET 409.18 2026-07-12T22:00:04 17891 APV6343465 2022-04-08T00:00:00 2022 4 599020 AdmOp-Registration 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000087019 JP MORGAN CHASE BANK 2100.0 2026-07-12T22:00:04 17892 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-07-12T22:00:04 17893 HCM6400581 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 14.0 2026-07-12T22:00:04 17894 APV6373494 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000330284 JENNIFER RESS-HENRY 225.96 2026-07-12T22:00:04 17895 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368169 REBECCA GRIFFIN 677.95 2026-07-12T22:00:04 17896 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 17897 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 17898 0006362127 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 25.56 2026-07-12T22:00:04 17899 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375223 TIMOTHY MCINTOSH 1979.25 2026-07-12T22:00:04 17900 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291893 CHRISTA INSLEY 274.87 2026-07-12T22:00:04 17901 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288635 CARA SUZANNE TROTH BACH 988.9 2026-07-12T22:00:04 17902 APV6350339 2022-04-20T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000363380 SANDI MORSE 119.46 2026-07-12T22:00:04 17903 APV6368227 2022-05-21T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 325539.17 2026-07-12T22:00:04 17904 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 33291.23 2026-07-12T22:00:04 17905 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368238 TONI MELTON 522.0 2026-07-12T22:00:04 17906 0006373814 2022-06-08T00:00:00 2022 4 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 431.01 2026-07-12T22:00:04 17907 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000082494 TIPTON COMMUNITY SCHOOL CORP 80273.61 2026-07-12T22:00:04 17908 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270388 DEBORAH ENGLISH 449.5 2026-07-12T22:00:04 17909 0006356638 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.41 2026-07-12T22:00:04 17910 0006373849 2022-06-02T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2310.42 2026-07-12T22:00:04 17911 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381932 ANNETTE ARNEY 217.5 2026-07-12T22:00:04 17912 0006387889 2022-06-15T00:00:00 2022 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1544.56 2026-07-12T22:00:04 17913 0006413230 2022-06-28T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 17914 0006339059 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 494.1 2026-07-12T22:00:04 17915 0006366322 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 7.54 2026-07-12T22:00:04 17916 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298221 MELISSA BLACKBURN 404.55 2026-07-12T22:00:04 17917 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121206 MADISON-GRANT SCHL CORP TREAS 44247.99 2026-07-12T22:00:04 17918 APV6340637 2022-04-04T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 62.5 2026-07-12T22:00:04 17919 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102822 UROLOGY CENTER INC 14.0 2026-07-12T22:00:04 17920 0006361339 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.17 2026-07-12T22:00:04 17921 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323803 CINDY WALLEN 435.0 2026-07-12T22:00:04 17922 APV6372261 2022-05-31T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000096009 WESTFIELD, CITY OF 3880.83 2026-07-12T22:00:04 17923 APV6379415 2022-06-10T00:00:00 2022 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000405515 ODP BUSINESS SOLUTIONS LLC 130.14 2026-07-12T22:00:04 17924 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360286 MEGAN BARNHART 1044.0 2026-07-12T22:00:04 17925 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 75.45 2026-07-12T22:00:04 17926 APV6355031 2022-04-28T00:00:00 2022 4 531038 Prof Serv - 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MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 32.96 2026-07-12T22:00:04 17932 HCM6375737 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 4.91 2026-07-12T22:00:04 17933 0006356608 2022-05-01T00:00:00 2022 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15933.23 2026-07-12T22:00:04 17934 APV6378830 2022-06-09T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054230 YOUTH OPPORTUNITY CENTER INC 13173.81 2026-07-12T22:00:04 17935 0006403905 2022-06-23T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.26 2026-07-12T22:00:04 17936 0006340316 2022-04-08T00:00:00 2022 4 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396232 SAMANTHA RAE BURTON 474.15 2026-07-12T22:00:04 17946 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000324610 LORCOR INC 6266.67 2026-07-12T22:00:04 17947 APV6357864 2022-05-04T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055554 FLOYD COUNTY 128.66 2026-07-12T22:00:04 17948 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 17949 HCM6371055 2022-05-25T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 64.76 2026-07-12T22:00:04 17950 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389471 JOSEPH LOREN FAIRBOTHAM 652.5 2026-07-12T22:00:04 17951 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260226 HOLY NAME OF JESUS CATHOLIC CHURCH, 17927.82 2026-07-12T22:00:04 17952 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106114 MIDWEST NEUROLOGICAL PC 14.0 2026-07-12T22:00:04 17953 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359762 FARINETTA TURNER 261.0 2026-07-12T22:00:04 17954 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346548 NATASHA HOUCHINS 269.7 2026-07-12T22:00:04 17955 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317193 JOSHUA NELSON 435.0 2026-07-12T22:00:04 17956 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283001 TURISHA TERRELL 1347.27 2026-07-12T22:00:04 17957 0006367258 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry -2.94 2026-07-12T22:00:04 17958 0006356608 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4298.08 2026-07-12T22:00:04 17959 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291115 MICHELLE MARKS 1460.88 2026-07-12T22:00:04 17960 APV6345952 2022-04-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060807 DEARBORN COUNTY 2649.0 2026-07-12T22:00:04 17961 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305833 LESLIE BARDONNER 269.7 2026-07-12T22:00:04 17962 APV6375287 2022-06-03T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000054131 GUIDESOFT INC 469.98 2026-07-12T22:00:04 17963 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 25.0 2026-07-12T22:00:04 17964 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194289 SOUTHERN WELLS COMM SCHL TREAS 1382.18 2026-07-12T22:00:04 17965 APV6344239 2022-04-11T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000351403 CALDWELL VANRIPER INC 5388.75 2026-07-12T22:00:04 17966 APV6357822 2022-05-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000076382 MARCHAND, TINA M.S. 372.0 2026-07-12T22:00:04 17967 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315698 ERIN SMITH 407.81 2026-07-12T22:00:04 17968 0006366322 2022-05-01T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.12 2026-07-12T22:00:04 17969 0006400482 2022-06-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 17970 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395545 ELIZABETH HILAND 907.2 2026-07-12T22:00:04 17971 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244443 RAMONA HAYES 337.12 2026-07-12T22:00:04 17972 HCM6371106 2022-05-25T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.45 2026-07-12T22:00:04 17973 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 17974 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238259 JANITTA HAIRSTON 561.88 2026-07-12T22:00:04 17975 0006341892 2022-04-06T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20014.52 2026-07-12T22:00:04 17976 0006402922 2022-06-22T00:00:00 2022 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 385.9 2026-07-12T22:00:04 17977 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350505 ANDREW SIPES 565.29 2026-07-12T22:00:04 17978 EXV6360352 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 184.66 2026-07-12T22:00:04 17979 0006356555 2022-04-30T00:00:00 2022 4 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 4.59 2026-07-12T22:00:04 17980 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405056 BRIAN COPE 489.95 2026-07-12T22:00:04 17981 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 17982 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341720 SHERRY BERRY 261.0 2026-07-12T22:00:04 17983 0006357644 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 147.68 2026-07-12T22:00:04 17984 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352731 ALEXA BLOK 1168.7 2026-07-12T22:00:04 17985 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-07-12T22:00:04 17986 APV6373383 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 49.25 2026-07-12T22:00:04 17987 HCM6400577 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 51.73 2026-07-12T22:00:04 17988 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287147 KELLY JACKSON 674.25 2026-07-12T22:00:04 17989 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352552 SHERRY FAUST 179.8 2026-07-12T22:00:04 17990 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 17991 HCM6400531 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 59.29 2026-07-12T22:00:04 17992 0006366322 2022-05-01T00:00:00 2022 4 535018 Com & Train - Career Developmt 500 FSSA Family Resources Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 45.53 2026-07-12T22:00:04 17993 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241835 ROBERT M. HOELSCHER 409.17 2026-07-12T22:00:04 17994 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320715 MICHAEL SCHOONOVER 65.25 2026-07-12T22:00:04 17995 0006368042 2022-05-23T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 487.49 2026-07-12T22:00:04 17996 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 17997 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000006599 ALLEN COUNTY 5705.61 2026-07-12T22:00:04 17998 APV6400928 2022-06-20T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000183008 SUSAN J SHAMBAUGH 21.45 2026-07-12T22:00:04 17999 APV6346713 2022-04-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396198 AMY L DAVIS 664.59 2026-07-12T22:00:04 18000 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321389 LINDSAY RORICK 224.75 2026-07-12T22:00:04 18001 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351976 VICKIE ELLIOTT 786.62 2026-07-12T22:00:04 18002 APV6352814 2022-04-25T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000401186 MARY M WEBER 128.29 2026-07-12T22:00:04 18003 PAY6353156 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 538.79 2026-07-12T22:00:04 18004 0006353852 2022-04-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 957.74 2026-07-12T22:00:04 18005 0006345604 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 18006 HCM6371808 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.16 2026-07-12T22:00:04 18007 APV6368175 2022-05-23T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000056903 MERIDIAN HEALTH SERVICES CORP 167443.0 2026-07-12T22:00:04 18008 0006409084 2022-06-27T00:00:00 2022 4 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 18100 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 18101 0006366322 2022-05-01T00:00:00 2022 4 547026 SpOp-Awards & Gifts 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.62 2026-07-12T22:00:04 18102 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251610 RAYMON BLACKLIDGE 1123.75 2026-07-12T22:00:04 18103 0006356556 2022-04-30T00:00:00 2022 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.22 2026-07-12T22:00:04 18104 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160365 SHYRA EASTERLY 1050.93 2026-07-12T22:00:04 18105 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 18106 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340141 JESSICA TAYLOR 561.87 2026-07-12T22:00:04 18107 0006357644 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 334.1 2026-07-12T22:00:04 18108 0006404766 2022-06-24T00:00:00 2022 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 18109 0006352560 2022-04-25T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 18110 APV6385908 2022-06-13T00:00:00 2022 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 393.04 2026-07-12T22:00:04 18111 APV6397183 2022-06-17T00:00:00 2022 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000327113 JOYCE HARRIS 208.43 2026-07-12T22:00:04 18112 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 18113 0006345767 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 104.78 2026-07-12T22:00:04 18114 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242673 JUSTINE E COOK 500.25 2026-07-12T22:00:04 18115 0006366322 2022-05-01T00:00:00 2022 4 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6.87 2026-07-12T22:00:04 18116 0006404726 2022-06-24T00:00:00 2022 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 53.55 2026-07-12T22:00:04 18117 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394896 MICHAEL L FERRIS 677.94 2026-07-12T22:00:04 18118 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320659 JUSTIN SPRADLIN 1130.2 2026-07-12T22:00:04 18119 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387898 SARAH WEISS 870.0 2026-07-12T22:00:04 18120 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000114284 LA PETITE ACADEMY 2953.86 2026-07-12T22:00:04 18121 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000154525 JOYCE RANDOLPH 816.99 2026-07-12T22:00:04 18122 APV6377876 2022-06-08T00:00:00 2022 4 532042 Main -SnowIceRemoval 110 Adjutant 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518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 5.42 2026-07-12T22:00:04 18130 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363900 MAUREEN EKLUND 217.5 2026-07-12T22:00:04 18131 APV6351922 2022-04-22T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 2626.65 2026-07-12T22:00:04 18132 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244804 RICHARD D MORGAN 409.17 2026-07-12T22:00:04 18133 0006359851 2022-05-09T00:00:00 2022 4 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 78.45 2026-07-12T22:00:04 18134 APV6367571 2022-05-20T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 14000.0 2026-07-12T22:00:04 18135 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349717 ROSIE LESTER-ROE 267.52 2026-07-12T22:00:04 18136 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 18137 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355438 DAWN MICHEL 449.5 2026-07-12T22:00:04 18138 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341866 ROSAURA MORENO 460.74 2026-07-12T22:00:04 18139 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243607 LEANNA VECRUMBA 407.81 2026-07-12T22:00:04 18140 0006355614 2022-04-29T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.08 2026-07-12T22:00:04 18141 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255709 TAMMARA S HEDRICK 421.41 2026-07-12T22:00:04 18142 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000059635 WARRICK COUNTY 5207.07 2026-07-12T22:00:04 18143 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254989 MIKE W CHOU MD PC 14.0 2026-07-12T22:00:04 18144 APV6342103 2022-04-06T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.5 2026-07-12T22:00:04 18145 0006343189 2022-04-01T00:00:00 2022 4 659900 HR Service Fees 266 Ofc of Energy Development Internal Service Funds - Expenses Fees Dept of Energy Dept of Energy State Energy Program General Ledger Entry 120.14 2026-07-12T22:00:04 18146 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 18147 HCM6376662 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3669.13 2026-07-12T22:00:04 18148 0006404726 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 8.8 2026-07-12T22:00:04 18149 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 18156 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356555 ELIZABETH SIMMONS 112.38 2026-07-12T22:00:04 18157 0006354699 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 117.93 2026-07-12T22:00:04 18158 HCM6375917 2022-06-08T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from 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2026-07-12T22:00:04 18162 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390364 CANDY PEASE 543.75 2026-07-12T22:00:04 18163 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 422.0 2026-07-12T22:00:04 18164 0006404704 2022-06-24T00:00:00 2022 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 38.81 2026-07-12T22:00:04 18165 APV6340767 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 627.36 2026-07-12T22:00:04 18166 APV6355031 2022-04-28T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000289706 LISA WALKER 19.61 2026-07-12T22:00:04 18167 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296818 KATRINA YOUNG 1123.75 2026-07-12T22:00:04 18168 0006356554 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.08 2026-07-12T22:00:04 18169 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121376 SOUTH HENRY SCHL CORP TREAS 6728.65 2026-07-12T22:00:04 18170 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386815 NATASHA HUDAK 337.12 2026-07-12T22:00:04 18171 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 71.0 2026-07-12T22:00:04 18172 APV6404207 2022-06-23T00:00:00 2022 4 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Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 18176 APV6362986 2022-05-13T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 7960.0 2026-07-12T22:00:04 18177 APV6361354 2022-05-11T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092100 PRISONER AND COMMUNITY TOGETHER INC 38727.4 2026-07-12T22:00:04 18178 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM 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4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.11 2026-07-12T22:00:04 18183 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 548.0 2026-07-12T22:00:04 18184 0006366322 2022-05-01T00:00:00 2022 4 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.99 2026-07-12T22:00:04 18185 0006401315 2022-06-21T00:00:00 2022 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 12.12 2026-07-12T22:00:04 18186 0006378477 2022-06-09T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 380.8 2026-07-12T22:00:04 18187 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338913 DINAH BRENTON 224.75 2026-07-12T22:00:04 18188 APV6357873 2022-05-04T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 10.5 2026-07-12T22:00:04 18189 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348202 GAIL WEST 224.75 2026-07-12T22:00:04 18190 0006373019 2022-06-01T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.41 2026-07-12T22:00:04 18191 APV6368225 2022-05-23T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000076997 EVANSVILLE-VANDERBURGH COUNTY 805.0 2026-07-12T22:00:04 18192 0006373019 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 200.98 2026-07-12T22:00:04 18193 0006344792 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35949.7 2026-07-12T22:00:04 18194 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319807 PHILLIP OWENS 188.43 2026-07-12T22:00:04 18195 HCM6371804 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 19146.44 2026-07-12T22:00:04 18196 0006344813 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 560.21 2026-07-12T22:00:04 18197 APV6355921 2022-04-29T00:00:00 2022 4 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017971 THORNTON'S MOTORCYCLE SALES IN 55.71 2026-07-12T22:00:04 18198 0006341128 2022-04-05T00:00:00 2022 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 18199 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241909 EDNA YOUNG 545.57 2026-07-12T22:00:04 18200 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360024 BRENDA MCKINNEY 478.5 2026-07-12T22:00:04 18201 0006347227 2022-04-18T00:00:00 2022 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.22 2026-07-12T22:00:04 18202 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125830 JAMIE HARPER 157.32 2026-07-12T22:00:04 18203 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343832 SHANNON STOSICH 1261.5 2026-07-12T22:00:04 18204 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 18205 APV6344874 2022-04-12T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053736 MARION COUNTY 14447.22 2026-07-12T22:00:04 18206 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 23585.46 2026-07-12T22:00:04 18207 0006357541 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.23 2026-07-12T22:00:04 18208 HCM6400587 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1665.42 2026-07-12T22:00:04 18209 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336422 SHAWN FEAR 224.75 2026-07-12T22:00:04 18210 0006354768 2022-04-28T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -2.04 2026-07-12T22:00:04 18211 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000391226 PROMISE PREP INC 17375.24 2026-07-12T22:00:04 18212 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 18213 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369177 RENEE FOSTER 485.24 2026-07-12T22:00:04 18214 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251430 CROWN COUNSELING 14.0 2026-07-12T22:00:04 18215 0006343902 2022-04-11T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 481329.19 2026-07-12T22:00:04 18216 0006372099 2022-05-27T00:00:00 2022 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -3.89 2026-07-12T22:00:04 18217 0006373019 2022-06-01T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 14.52 2026-07-12T22:00:04 18218 0006404768 2022-06-24T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -5.63 2026-07-12T22:00:04 18219 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228011 JUSTIN ARKKELIN 413.25 2026-07-12T22:00:04 18220 APV6376254 2022-06-02T00:00:00 2022 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000087019 JP MORGAN CHASE BANK 942.39 2026-07-12T22:00:04 18221 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341697 SUE EMLER 258.47 2026-07-12T22:00:04 18222 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251795 SABRINA ROBERTSON 516.92 2026-07-12T22:00:04 18223 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319027 KYLA BELDEN 337.12 2026-07-12T22:00:04 18224 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346493 THOMAS DAVIS 369.75 2026-07-12T22:00:04 18225 HCM6375943 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 35.23 2026-07-12T22:00:04 18226 0006356751 2022-05-08T00:00:00 2022 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 30.0 2026-07-12T22:00:04 18227 APV6376311 2022-06-03T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000237077 IKASO CONSULTING 112733.86 2026-07-12T22:00:04 18228 APV6374244 2022-06-02T00:00:00 2022 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000010007 AMERISOCHI INC 257.41 2026-07-12T22:00:04 18229 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-07-12T22:00:04 18230 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388523 KATIE MARIE STANLEY 786.63 2026-07-12T22:00:04 18231 0006357644 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 942.68 2026-07-12T22:00:04 18232 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361632 BRENDA DOCKERY 584.35 2026-07-12T22:00:04 18233 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240465 TODD AND CYNTHIA WALKER 942.15 2026-07-12T22:00:04 18234 APV6340683 2022-04-04T00:00:00 2022 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 1890.0 2026-07-12T22:00:04 18235 HCM6400641 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-07-12T22:00:04 18236 0006373966 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 7.21 2026-07-12T22:00:04 18237 0006339073 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2205.6 2026-07-12T22:00:04 18238 APV6363785 2022-05-16T00:00:00 2022 4 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000087019 JP MORGAN CHASE BANK 408.2 2026-07-12T22:00:04 18239 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 30269.25 2026-07-12T22:00:04 18240 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365945 JORDAN WALDA 988.9 2026-07-12T22:00:04 18241 0006355651 2022-04-29T00:00:00 2022 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 18242 0006402924 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 707.65 2026-07-12T22:00:04 18243 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282372 STEPHANIE VANCE 1145.82 2026-07-12T22:00:04 18244 HCM6371789 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.53 2026-07-12T22:00:04 18245 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155118 MONIQUE KIMP 1000.5 2026-07-12T22:00:04 18246 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-07-12T22:00:04 18247 0006357541 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.11 2026-07-12T22:00:04 18248 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 305.0 2026-07-12T22:00:04 18249 0006409084 2022-06-27T00:00:00 2022 4 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 537.07 2026-07-12T22:00:04 18250 0006372241 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -12.24 2026-07-12T22:00:04 18251 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-07-12T22:00:04 18252 0006399525 2022-06-20T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 18253 APV6376316 2022-06-06T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164903 AMY MCKOWEN 42.05 2026-07-12T22:00:04 18254 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256974 LISA CLEMENTS 565.29 2026-07-12T22:00:04 18255 APV6352857 2022-04-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000342840 CENTER FOR INTERFAITH COOPERATION INC 9014.0 2026-07-12T22:00:04 18256 0006370326 2022-05-26T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15878.25 2026-07-12T22:00:04 18257 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242300 SEAN ALLEN SMUTS 545.56 2026-07-12T22:00:04 18258 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399076 REBECCA R HAGAN 485.24 2026-07-12T22:00:04 18259 APV6363781 2022-05-16T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064781 PORTER COUNTY 430000.0 2026-07-12T22:00:04 18260 HCM6375957 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1061.99 2026-07-12T22:00:04 18261 APV6363811 2022-05-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000151900 PHILIP R COOPER 574.19 2026-07-12T22:00:04 18262 APV6362986 2022-05-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063954 BARTHOLOMEW COUNTY 12451.1 2026-07-12T22:00:04 18263 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 41922.43 2026-07-12T22:00:04 18264 0006356545 2022-05-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 26.0 2026-07-12T22:00:04 18265 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 4977.96 2026-07-12T22:00:04 18266 APV6385879 2022-06-14T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 790.66 2026-07-12T22:00:04 18267 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317203 RUTH MAXWELL 326.25 2026-07-12T22:00:04 18268 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255733 NIKI A SEIBERT 328.59 2026-07-12T22:00:04 18269 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064527 MARTIN COUNTY 2632.0 2026-07-12T22:00:04 18270 APV6362256 2022-05-12T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000310965 MARANDA SPARKS 45.72 2026-07-12T22:00:04 18271 0006363532 2022-05-16T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -2.25 2026-07-12T22:00:04 18272 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332905 KATHRYN FERGUSON 854.05 2026-07-12T22:00:04 18273 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349208 SHADAY NEELY 363.22 2026-07-12T22:00:04 18274 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 59.0 2026-07-12T22:00:04 18275 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 10801.33 2026-07-12T22:00:04 18276 APV6353563 2022-04-26T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000056764 HUNTINGTON COUNTY 40000.0 2026-07-12T22:00:04 18277 0006346448 2022-04-01T00:00:00 2022 4 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12928.69 2026-07-12T22:00:04 18278 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392112 JESSICA ATKINS 1608.76 2026-07-12T22:00:04 18279 EXV6369126 2022-05-13T00:00:00 2022 4 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.73 2026-07-12T22:00:04 18280 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293488 PATRICIA NEWTON 1218.0 2026-07-12T22:00:04 18281 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 18282 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 177560.21 2026-07-12T22:00:04 18283 0006405493 2022-06-27T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3198.58 2026-07-12T22:00:04 18284 0006350780 2022-04-21T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11264.43 2026-07-12T22:00:04 18285 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 18286 HCM6371097 2022-05-25T00:00:00 2022 4 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 18.25 2026-07-12T22:00:04 18287 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092129 MT ZION LOVING DAYCARE 407.16 2026-07-12T22:00:04 18288 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249144 CRYSTAL DENISE ARMSTRONG 43.5 2026-07-12T22:00:04 18289 APV6373435 2022-06-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 109139.16 2026-07-12T22:00:04 18290 0006343215 2022-04-01T00:00:00 2022 4 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.12 2026-07-12T22:00:04 18291 APV6368938 2022-05-24T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000092221 GANNETT FLEMING INC 6551.65 2026-07-12T22:00:04 18292 0006373979 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 97.16 2026-07-12T22:00:04 18293 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363603 DONNA DESIMONE 337.12 2026-07-12T22:00:04 18294 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000058698 EASTER SEALS REHABILITATION CENTER INC 553.28 2026-07-12T22:00:04 18295 APV6382662 2022-06-13T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 1667.0 2026-07-12T22:00:04 18296 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254918 JEFFREY W LANCASTER 1168.7 2026-07-12T22:00:04 18297 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392501 RALPH R LISBY JR 304.5 2026-07-12T22:00:04 18298 APV6365932 2022-05-18T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405280 VINCENT SHELTON 535.39 2026-07-12T22:00:04 18299 0006396522 2022-06-17T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 66.18 2026-07-12T22:00:04 18300 0006366322 2022-05-01T00:00:00 2022 4 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.47 2026-07-12T22:00:04 18301 0006355713 2022-04-27T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 230.16 2026-07-12T22:00:04 18302 0006339071 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 477.22 2026-07-12T22:00:04 18303 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360874 JAMES COLE 301.6 2026-07-12T22:00:04 18304 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101719 BROWNSBURG FAMILY EYE CARE PC 14.0 2026-07-12T22:00:04 18305 HCM6400587 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 32.81 2026-07-12T22:00:04 18306 0006347778 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.1 2026-07-12T22:00:04 18307 0006355643 2022-04-29T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.03 2026-07-12T22:00:04 18308 APV6374248 2022-06-02T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 10891.57 2026-07-12T22:00:04 18309 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347511 BRITNEY LYCAN 584.35 2026-07-12T22:00:04 18310 APV6345086 2022-04-12T00:00:00 2022 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 143.29 2026-07-12T22:00:04 18311 0006405561 2022-06-27T00:00:00 2022 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.1 2026-07-12T22:00:04 18312 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243402 WENDY AND MONTE DEFIBAUGH 478.5 2026-07-12T22:00:04 18313 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 18314 0006357644 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 401.28 2026-07-12T22:00:04 18315 0006347781 2022-04-19T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 304.98 2026-07-12T22:00:04 18316 0006356555 2022-04-30T00:00:00 2022 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 110.29 2026-07-12T22:00:04 18317 0006339073 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 185.61 2026-07-12T22:00:04 18318 0006367258 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.33 2026-07-12T22:00:04 18319 0006346448 2022-04-01T00:00:00 2022 4 543056 Fac Main - Elec - General 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.06 2026-07-12T22:00:04 18320 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000104714 ALTERNATIVE SERVICES 6120.09 2026-07-12T22:00:04 18321 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368533 MICHELE MCVEY 326.25 2026-07-12T22:00:04 18322 HCM6371106 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.2 2026-07-12T22:00:04 18323 APV6368222 2022-05-23T00:00:00 2022 4 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 3617.38 2026-07-12T22:00:04 18324 0006357489 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4.31 2026-07-12T22:00:04 18325 0006368042 2022-05-23T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3617.16 2026-07-12T22:00:04 18326 HCM6400587 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3885.4 2026-07-12T22:00:04 18327 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 18328 APV6353612 2022-04-26T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397872 BRIAN WHALEN 3.28 2026-07-12T22:00:04 18329 0006400749 2022-06-21T00:00:00 2022 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.0 2026-07-12T22:00:04 18330 HCM6371802 2022-05-25T00:00:00 2022 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.96 2026-07-12T22:00:04 18331 EXV6372746 2022-05-25T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 20.0 2026-07-12T22:00:04 18332 0006350780 2022-04-21T00:00:00 2022 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 489.86 2026-07-12T22:00:04 18333 APV6360115 2022-05-09T00:00:00 2022 4 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 6536.71 2026-07-12T22:00:04 18334 0006397774 2022-06-01T00:00:00 2022 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 150.19 2026-07-12T22:00:04 18335 0006388578 2022-06-16T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.06 2026-07-12T22:00:04 18336 APC6405057 2022-06-24T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -0.46 2026-07-12T22:00:04 18337 0006366322 2022-05-01T00:00:00 2022 4 511170 Exempt Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -2.17 2026-07-12T22:00:04 18338 HCM6376701 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 34.8 2026-07-12T22:00:04 18339 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250381 MELISSA RIDGLEY 783.0 2026-07-12T22:00:04 18340 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358109 DONNA GONZALES 269.7 2026-07-12T22:00:04 18341 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365006 LINDA DILLINGHAM 716.95 2026-07-12T22:00:04 18342 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369696 JOSHUA GRABER 531.76 2026-07-12T22:00:04 18343 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285915 VIBRA HOSPITAL OF NORTHWESTERN INDIANA 14.0 2026-07-12T22:00:04 18344 APV6403106 2022-06-22T00:00:00 2022 4 595130 InState Travel - Lodging 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087019 JP MORGAN CHASE BANK 192.0 2026-07-12T22:00:04 18345 0006403695 2022-06-23T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 529677.6 2026-07-12T22:00:04 18346 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248080 LATANIA WILLIAMS 409.18 2026-07-12T22:00:04 18347 0006415898 2022-06-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -68.45 2026-07-12T22:00:04 18348 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-12T22:00:04 18349 0006345538 2022-04-13T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 156.34 2026-07-12T22:00:04 18350 0006370342 2022-05-26T00:00:00 2022 4 653240 DNR Nursery Seedlings 300 Natural Resources Internal Service Funds - Expenses Program Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -6400.0 2026-07-12T22:00:04 18351 0006360551 2022-05-10T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 40.92 2026-07-12T22:00:04 18352 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276920 SEANNA SCHEIBELHUT 359.6 2026-07-12T22:00:04 18353 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096908 INDIANAPOLIS NEUROSURGICAL GROUP PC 14.0 2026-07-12T22:00:04 18354 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 18355 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341341 CHRISTINE REGISTER 1571.22 2026-07-12T22:00:04 18356 0006344820 2022-04-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.39 2026-07-12T22:00:04 18357 EXV6349852 2022-04-12T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 144.32 2026-07-12T22:00:04 18358 HCM6375943 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 7.03 2026-07-12T22:00:04 18359 0006367258 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.14 2026-07-12T22:00:04 18360 0006347136 2022-04-18T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 63.36 2026-07-12T22:00:04 18361 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275533 ROBERT DEBOLT 421.41 2026-07-12T22:00:04 18362 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 18363 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358639 SAMANTHA SCHAPKER 516.93 2026-07-12T22:00:04 18364 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238792 DEBRA NORTHCUTT 706.61 2026-07-12T22:00:04 18365 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286500 INTERVENTIONAL SPINE and PAIN PC 14.0 2026-07-12T22:00:04 18366 0006382422 2022-06-13T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -0.4 2026-07-12T22:00:04 18367 APV6353593 2022-04-26T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000399358 ROSCOES EXPRESS DELIVERY LLC 900.0 2026-07-12T22:00:04 18368 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383692 PHYLLIS GWINN 449.5 2026-07-12T22:00:04 18369 0006366322 2022-05-01T00:00:00 2022 4 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.12 2026-07-12T22:00:04 18370 0006405561 2022-06-27T00:00:00 2022 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 46.63 2026-07-12T22:00:04 18371 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321133 TONYA HUDAK 348.36 2026-07-12T22:00:04 18372 0006356619 2022-05-02T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13535.76 2026-07-12T22:00:04 18373 0006361279 2022-05-11T00:00:00 2022 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42.25 2026-07-12T22:00:04 18374 0006364895 2022-05-18T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2398.55 2026-07-12T22:00:04 18375 APV6351166 2022-04-21T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398618 LAMIRA BLAND 1170.5 2026-07-12T22:00:04 18376 0006346448 2022-04-01T00:00:00 2022 4 544026 Inf Main-Signs Posts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.18 2026-07-12T22:00:04 18377 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-07-12T22:00:04 18378 0006361963 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 714.47 2026-07-12T22:00:04 18379 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374583 PRIMARY HEALTHCARE ASSOCIATES SC 14.0 2026-07-12T22:00:04 18380 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 18381 0006402927 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 11.24 2026-07-12T22:00:04 18382 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343584 SARAH CASEY 1196.97 2026-07-12T22:00:04 18383 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 47837.65 2026-07-12T22:00:04 18384 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240342 VIRGEL M. SMITH 269.7 2026-07-12T22:00:04 18385 0006339073 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.92 2026-07-12T22:00:04 18386 0006404767 2022-06-24T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.62 2026-07-12T22:00:04 18387 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328028 RAMONA MCCARTY 1471.73 2026-07-12T22:00:04 18388 0006345767 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2045.29 2026-07-12T22:00:04 18389 APV6379633 2022-06-09T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 674.03 2026-07-12T22:00:04 18390 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1707019.88 2026-07-12T22:00:04 18391 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000364144 THE ASSOCIATION OF ILLIANA CHRISTIAN 952.16 2026-07-12T22:00:04 18392 APV6346713 2022-04-14T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313947 JANE EAGAN 217.5 2026-07-12T22:00:04 18393 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000320969 THE LEARNING COMPANY INC 256.36 2026-07-12T22:00:04 18394 0006349143 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 90.92 2026-07-12T22:00:04 18395 HCM6400586 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 44.02 2026-07-12T22:00:04 18396 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323110 STEPHANIE WILLISON 267.53 2026-07-12T22:00:04 18397 0006356630 2022-05-08T00:00:00 2022 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 30.26 2026-07-12T22:00:04 18398 PAY6353053 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 4.61 2026-07-12T22:00:04 18399 APV6371354 2022-05-27T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 921.09 2026-07-12T22:00:04 18400 0006396522 2022-06-17T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.15 2026-07-12T22:00:04 18401 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128362 VICKI FREEMAN 494.45 2026-07-12T22:00:04 18402 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380193 VIRGINIA HARNISH 737.76 2026-07-12T22:00:04 18403 HCM6400608 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 26512.08 2026-07-12T22:00:04 18404 0006361991 2022-05-12T00:00:00 2022 4 653901 PC Refresh Upgrade 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 243.92 2026-07-12T22:00:04 18405 0006361339 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 14.1 2026-07-12T22:00:04 18406 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308813 ANITA MATTHEWS 674.25 2026-07-12T22:00:04 18407 APV6351692 2022-04-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000100894 PREVAIL INC OF HAMILTON COUNTY 6046.33 2026-07-12T22:00:04 18408 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-07-12T22:00:04 18409 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 1078.0 2026-07-12T22:00:04 18410 0006346448 2022-04-01T00:00:00 2022 4 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.8 2026-07-12T22:00:04 18411 HCM6376662 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1822.19 2026-07-12T22:00:04 18412 APV6370598 2022-05-26T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000201160 NORTHERN INDIANA WORKFORCE 38294.01 2026-07-12T22:00:04 18413 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295945 JOHN PETTIGREW 370.84 2026-07-12T22:00:04 18414 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244362 DAWN MICHELLE BARRETT 269.7 2026-07-12T22:00:04 18415 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269372 ROBERT SCHMIDT 706.61 2026-07-12T22:00:04 18416 0006346448 2022-04-01T00:00:00 2022 4 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2145.12 2026-07-12T22:00:04 18417 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327475 INGRID REYNOLDS 1011.38 2026-07-12T22:00:04 18418 HCM6375744 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 17.56 2026-07-12T22:00:04 18419 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242131 MARSHA MILLER 407.81 2026-07-12T22:00:04 18420 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360988 KAYLA SMITH 292.17 2026-07-12T22:00:04 18421 0006354787 2022-04-28T00:00:00 2022 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 18422 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097686 SOUTHERN INDIANA SURGERY INC 14.0 2026-07-12T22:00:04 18423 0006374708 2022-06-08T00:00:00 2022 4 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2116.21 2026-07-12T22:00:04 18424 HCM6400604 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 151.41 2026-07-12T22:00:04 18425 0006396526 2022-06-17T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 8.74 2026-07-12T22:00:04 18426 APV6359026 2022-05-06T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119208 WEX BANK 2914.4 2026-07-12T22:00:04 18427 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 18428 0006377628 2022-06-08T00:00:00 2022 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -2.85 2026-07-12T22:00:04 18429 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333979 RONNIE MCINTYRE 1753.05 2026-07-12T22:00:04 18430 APV6362191 2022-05-12T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 554.0 2026-07-12T22:00:04 18431 0006366322 2022-05-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.01 2026-07-12T22:00:04 18432 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000330929 GOLDEN GARDENS 6146.18 2026-07-12T22:00:04 18433 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194311 TWIN LAKES SCHL CORP TREASURER 84.75 2026-07-12T22:00:04 18434 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270199 CHRISTINA AULT 685.71 2026-07-12T22:00:04 18435 0006345747 2022-04-13T00:00:00 2022 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.05 2026-07-12T22:00:04 18436 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294864 JACOLYN RANSOM 1063.88 2026-07-12T22:00:04 18437 APV6353666 2022-04-26T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394380 ENNEKING PRESSURE CLEANING INC 28589.6 2026-07-12T22:00:04 18438 0006396526 2022-06-17T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 4.64 2026-07-12T22:00:04 18439 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397261 CONNIE MAYNARD 179.8 2026-07-12T22:00:04 18440 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325224 CARNITA WILSON 1348.5 2026-07-12T22:00:04 18441 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340964 LEE ANN DUNNINGTON 195.75 2026-07-12T22:00:04 18442 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272635 NATHANIEL WARNELL 407.81 2026-07-12T22:00:04 18443 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 1694.74 2026-07-12T22:00:04 18444 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 18445 0006340312 2022-04-08T00:00:00 2022 4 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.0 2026-07-12T22:00:04 18446 HCM6375788 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.55 2026-07-12T22:00:04 18447 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272880 SANDRA SERRANO 421.4 2026-07-12T22:00:04 18448 0006373019 2022-06-01T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.91 2026-07-12T22:00:04 18449 APV6347089 2022-04-14T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112400 ENERSTAR POWER CORP 48.83 2026-07-12T22:00:04 18450 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359290 STEVEN RIEDEL 292.17 2026-07-12T22:00:04 18451 HCM6375737 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.61 2026-07-12T22:00:04 18452 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110402 ELWOOD COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 18453 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 374.0 2026-07-12T22:00:04 18454 0006373979 2022-06-08T00:00:00 2022 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 783.08 2026-07-12T22:00:04 18455 0006372168 2022-05-31T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 512.44 2026-07-12T22:00:04 18456 0006346448 2022-04-01T00:00:00 2022 4 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 25.51 2026-07-12T22:00:04 18457 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399685 BROOKE TERRY 489.96 2026-07-12T22:00:04 18458 0006340322 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 58.28 2026-07-12T22:00:04 18459 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394771 ANDREW TAYLOR 292.17 2026-07-12T22:00:04 18460 APV6344874 2022-04-12T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093045 CENTER FOR NONVIOLENCE INC 18265.12 2026-07-12T22:00:04 18461 0006366322 2022-05-01T00:00:00 2022 4 535018 Com & Train - Career Developmt 501 Early Child Learning Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 91.07 2026-07-12T22:00:04 18462 0006339062 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1420.7 2026-07-12T22:00:04 18463 APV6365863 2022-05-18T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 30.51 2026-07-12T22:00:04 18464 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 18465 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-07-12T22:00:04 18466 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328463 MONICA LEE 43.5 2026-07-12T22:00:04 18467 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290888 PATRICE MITCHELL 1225.38 2026-07-12T22:00:04 18468 ARD6352154 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -4390.71 2026-07-12T22:00:04 18469 ACC00J0002 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -34381.97 2026-07-12T22:00:04 18470 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 18471 0006356521 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 9.02 2026-07-12T22:00:04 18472 0006347780 2022-04-19T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 12.9 2026-07-12T22:00:04 18473 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404537 LISA ROSEBERRY 613.79 2026-07-12T22:00:04 18474 0006339655 2022-04-08T00:00:00 2022 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1814.24 2026-07-12T22:00:04 18475 APV6344255 2022-04-11T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 11025.17 2026-07-12T22:00:04 18476 APV6354290 2022-04-19T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000119208 WEX BANK 2411.5 2026-07-12T22:00:04 18477 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296285 RONDA MULLINS 326.25 2026-07-12T22:00:04 18478 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250344 SHIRLEY WRIGHT 407.81 2026-07-12T22:00:04 18479 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 57.0 2026-07-12T22:00:04 18480 0006367258 2022-05-01T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 310.85 2026-07-12T22:00:04 18481 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240447 AUDREY EILEEN SMITH 409.17 2026-07-12T22:00:04 18482 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304450 JANICE BRITTAIN 269.7 2026-07-12T22:00:04 18483 0006372969 2022-05-31T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 16.47 2026-07-12T22:00:04 18484 PAY6359581 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.44 2026-07-12T22:00:04 18485 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314779 TAWANA SWIFT 224.75 2026-07-12T22:00:04 18486 0006366322 2022-05-01T00:00:00 2022 4 652157 Misc. Telecom Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.06 2026-07-12T22:00:04 18487 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370546 MELISSA CATES 391.5 2026-07-12T22:00:04 18488 0006356697 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 525.79 2026-07-12T22:00:04 18489 HCM6371055 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 103.24 2026-07-12T22:00:04 18490 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395551 JACQUELINE N CLINE 973.4 2026-07-12T22:00:04 18491 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078370 REGIONAL FEDERAL CREDIT UNION 49.5 2026-07-12T22:00:04 18492 0006349150 2022-04-19T00:00:00 2022 4 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 576.0 2026-07-12T22:00:04 18493 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091291 ST. VINCENT PHYSICIAN NETWORK 14.0 2026-07-12T22:00:04 18494 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281077 DENISE OWENS 224.75 2026-07-12T22:00:04 18495 HCM6371058 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5.49 2026-07-12T22:00:04 18496 HCM6371106 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 23.02 2026-07-12T22:00:04 18497 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354546 GLORILEE FORD 292.18 2026-07-12T22:00:04 18498 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405582 HEATHER B RATLIFF 682.51 2026-07-12T22:00:04 18499 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-12T22:00:04 18500 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331933 KIMBERLY HEAVILIN 202.28 2026-07-12T22:00:04 18501 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394784 MARICELA MOORE 826.5 2026-07-12T22:00:04 18502 APV6355031 2022-04-28T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000359977 TRIGUARD SECURITY SYSTEMS 3410.0 2026-07-12T22:00:04 18503 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194262 RICHMOND COMM SCHL TREASURER 1037432.32 2026-07-12T22:00:04 18504 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325008 ANTHONY WHITE 899.0 2026-07-12T22:00:04 18505 0006354787 2022-04-28T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.3 2026-07-12T22:00:04 18506 0006404767 2022-06-24T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.21 2026-07-12T22:00:04 18507 EXV6379064 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 61.76 2026-07-12T22:00:04 18508 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 18509 HCM6400587 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 16.3 2026-07-12T22:00:04 18510 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 305.0 2026-07-12T22:00:04 18511 HCM6400587 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.84 2026-07-12T22:00:04 18512 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273122 P AARON HARDWICK 307.98 2026-07-12T22:00:04 18513 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343210 KYLE MUEGGE 126.2 2026-07-12T22:00:04 18514 0006356685 2022-05-08T00:00:00 2022 4 652331 Site to Site VPN 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 890.03 2026-07-12T22:00:04 18515 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338866 GLORIA NUSBAUM 301.17 2026-07-12T22:00:04 18516 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362158 GLENNA FERGUSON 36.25 2026-07-12T22:00:04 18517 0006360529 2022-05-08T00:00:00 2022 4 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1.82 2026-07-12T22:00:04 18518 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363524 JON HUNDLEY 427.02 2026-07-12T22:00:04 18519 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401527 EMANUEL SLABAUGH 691.11 2026-07-12T22:00:04 18520 0006354159 2022-04-27T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.07 2026-07-12T22:00:04 18521 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 18522 APV6374217 2022-06-02T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000055310 COORDINATED CARE CORPORATION 209439.01 2026-07-12T22:00:04 18523 0006367289 2022-05-20T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 746.02 2026-07-12T22:00:04 18524 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 363.0 2026-07-12T22:00:04 18525 APV6361539 2022-05-11T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000299209 HEARTLAND AMBULANCE SERVICE LLC 8640.0 2026-07-12T22:00:04 18526 HCM6371085 2022-05-25T00:00:00 2022 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 83581.08 2026-07-12T22:00:04 18527 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396238 TRENTON A HARTER 486.81 2026-07-12T22:00:04 18528 APV6373452 2022-06-01T00:00:00 2022 4 547130 SpOp - Instct-Classroom 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000022460 STATE OF INDIANA 303.69 2026-07-12T22:00:04 18529 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335675 BRENDA MCNEAL 404.55 2026-07-12T22:00:04 18530 APV6369816 2022-05-25T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077451 INTERLOCAL ASSOCIATION 6625.0 2026-07-12T22:00:04 18531 APV6378764 2022-06-09T00:00:00 2022 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000397620 KENNETH PORTER 1760.0 2026-07-12T22:00:04 18532 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311397 CAMILLE DENNIE 1011.37 2026-07-12T22:00:04 18533 APV6361574 2022-05-11T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000075997 FRANCISCAN ALLIANCE 15111.45 2026-07-12T22:00:04 18534 0006357645 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15.0 2026-07-12T22:00:04 18535 HCM6371808 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 59373.19 2026-07-12T22:00:04 18536 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299964 RODNEY HARMON 404.55 2026-07-12T22:00:04 18537 APV6360067 2022-05-09T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000119208 WEX BANK -7.96 2026-07-12T22:00:04 18538 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 18539 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382735 EDUCATING CHILDREN MATTERS, INC 53007.58 2026-07-12T22:00:04 18540 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-07-12T22:00:04 18541 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014434 SOUTH BEND COMM SCHOOL CORP 14.0 2026-07-12T22:00:04 18542 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378811 JAMES DRURY 539.4 2026-07-12T22:00:04 18543 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325216 ELIZABETH SAYLOR 1242.2 2026-07-12T22:00:04 18544 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-07-12T22:00:04 18545 0006366322 2022-05-01T00:00:00 2022 4 652360 Extranet FTP Services 500 FSSA Family Resources Internal Service Funds - 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HARRISON SCHOOL CORP TREAS 199940.68 2026-07-12T22:00:04 18562 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294692 ROLAND JAMES 1000.5 2026-07-12T22:00:04 18563 0006346448 2022-04-01T00:00:00 2022 4 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 35.76 2026-07-12T22:00:04 18564 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193935 TRITON CENTRAL SCHOOLS 300.0 2026-07-12T22:00:04 18565 ACC00J0002 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -178.81 2026-07-12T22:00:04 18566 APV6400896 2022-06-21T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000057967 CITY OF RISING SUN 1545.35 2026-07-12T22:00:04 18567 APV6367589 2022-05-20T00:00:00 2022 4 599016 AdmOp-Special Group Meals 615 Correction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000067339 TRAINA ENTERPRISES, INC 8642.68 2026-07-12T22:00:04 18568 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 18569 0006373966 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 86.52 2026-07-12T22:00:04 18570 0006339059 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 2.74 2026-07-12T22:00:04 18571 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352118 ROBERT MONROE 217.5 2026-07-12T22:00:04 18572 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077422 KOKOMO SCHOOL CORP 257805.13 2026-07-12T22:00:04 18573 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373883 LYDIA ADAMS 261.0 2026-07-12T22:00:04 18574 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 18575 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286444 CHRISTINE RUST 565.29 2026-07-12T22:00:04 18576 0006361991 2022-05-12T00:00:00 2022 4 659355 Motor Pool Charges 258 Civil Rights Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 638.46 2026-07-12T22:00:04 18577 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 18578 HCM6375952 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.0 2026-07-12T22:00:04 18579 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359351 SIERRA LIGGETT 179.8 2026-07-12T22:00:04 18580 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 18581 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124419 TERRI LEWIS 449.5 2026-07-12T22:00:04 18582 0006409459 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 27.3 2026-07-12T22:00:04 18583 APV6372538 2022-05-31T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 191869.13 2026-07-12T22:00:04 18584 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245812 LINDA A SCHMIDT 435.0 2026-07-12T22:00:04 18585 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247671 MARY ANN VAN WIENEN 720.14 2026-07-12T22:00:04 18586 EXV6405205 2022-06-10T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 351.96 2026-07-12T22:00:04 18587 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311897 CAROL MULLEN 449.5 2026-07-12T22:00:04 18588 0006361306 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 23.19 2026-07-12T22:00:04 18589 0006375007 2022-06-03T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 4052.01 2026-07-12T22:00:04 18590 HCM6375898 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 162.79 2026-07-12T22:00:04 18591 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292597 JENIA L DOSS 112.38 2026-07-12T22:00:04 18592 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301546 MAKEDA EDMONDSON 1305.08 2026-07-12T22:00:04 18593 APV6372103 2022-05-28T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000055900 FAMILY SERVICES INC 789.23 2026-07-12T22:00:04 18594 APV6372438 2022-05-31T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067812 INTEGRATED DNA TECHNOLOGIES 2179.99 2026-07-12T22:00:04 18595 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378331 JOHN DALTON 2247.5 2026-07-12T22:00:04 18596 HCM6400589 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7576.03 2026-07-12T22:00:04 18597 APV6346650 2022-04-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000209983 HUNTINGBURG MACHINE WORKS 200.58 2026-07-12T22:00:04 18598 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348284 JOHN OLSON 741.67 2026-07-12T22:00:04 18599 0006414315 2022-06-29T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 38926.0 2026-07-12T22:00:04 18600 APV6351899 2022-04-22T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000087019 JP MORGAN CHASE BANK 550.0 2026-07-12T22:00:04 18601 APV6378910 2022-06-08T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 2665.8 2026-07-12T22:00:04 18602 APV6367507 2022-05-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066600 COMMUNITY HEALTHNET INC 34236.18 2026-07-12T22:00:04 18603 HCM6375917 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 14.2 2026-07-12T22:00:04 18604 0006353852 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 11.05 2026-07-12T22:00:04 18605 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000308255 AMBASSADOR CHRISTIAN ACADEMY 1220.15 2026-07-12T22:00:04 18606 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243351 CLIFFORD C AND DEBORA KILLION 954.73 2026-07-12T22:00:04 18607 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356918 BARBARA FIFER 719.2 2026-07-12T22:00:04 18608 0006386203 2022-06-15T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 181.09 2026-07-12T22:00:04 18609 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372335 KIMBERLY SEARS 902.41 2026-07-12T22:00:04 18610 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 58.0 2026-07-12T22:00:04 18611 APV6340683 2022-04-04T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 2812.5 2026-07-12T22:00:04 18612 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-07-12T22:00:04 18613 APV6375314 2022-06-03T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121820 N. LAWRENCE COMM SCHL TREAS 3345.0 2026-07-12T22:00:04 18614 0006339062 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1125.83 2026-07-12T22:00:04 18615 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333763 LAFAYETTE REGIONAL REHABILITATION HOSPIT 14.0 2026-07-12T22:00:04 18616 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078157 MUTUAL SAVINGS BANK 99.0 2026-07-12T22:00:04 18617 APV6344183 2022-04-11T00:00:00 2022 4 531014 Prof Serv - Legal Services 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000247237 TAFT STETTINIUS and HOLLISTER LLP 16414.5 2026-07-12T22:00:04 18618 HCM6375737 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 99.96 2026-07-12T22:00:04 18619 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345932 EDWARD LEACHMAN 269.7 2026-07-12T22:00:04 18620 APV6340505 2022-04-04T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000210032 JESSICA KRUG 90.0 2026-07-12T22:00:04 18621 HCM6400597 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 361.08 2026-07-12T22:00:04 18622 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109763 TURNING POINT FAMILY WORSHIP CENTER 52640.12 2026-07-12T22:00:04 18623 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346330 MEGAN RASNAKE 522.0 2026-07-12T22:00:04 18624 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4516.47 2026-07-12T22:00:04 18625 0006356660 2022-05-08T00:00:00 2022 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 540.62 2026-07-12T22:00:04 18626 0006364890 2022-05-18T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 3172.98 2026-07-12T22:00:04 18627 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235763 CANCER MEDICINE GROUP 14.0 2026-07-12T22:00:04 18628 0006357644 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1498.09 2026-07-12T22:00:04 18629 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347794 ELIZABETH FRYE 519.17 2026-07-12T22:00:04 18630 HCM6375764 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 56.51 2026-07-12T22:00:04 18631 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365290 CHRISTOPHER SCHERGER 224.75 2026-07-12T22:00:04 18632 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 18633 0006409462 2022-06-28T00:00:00 2022 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 18634 APV6377912 2022-06-08T00:00:00 2022 4 547024 SpOp-Flags 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000284267 TERESA REXROAT 9.0 2026-07-12T22:00:04 18635 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239146 TINA ROBBINS 683.82 2026-07-12T22:00:04 18636 APV6356928 2022-05-02T00:00:00 2022 4 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 0000087019 JP MORGAN CHASE BANK 270.0 2026-07-12T22:00:04 18637 0006403812 2022-06-23T00:00:00 2022 4 653090 Data Protection Services 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 252.72 2026-07-12T22:00:04 18638 HCM6375779 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1320.76 2026-07-12T22:00:04 18639 HCM6371058 2022-05-25T00:00:00 2022 4 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1380.36 2026-07-12T22:00:04 18640 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 642.98 2026-07-12T22:00:04 18641 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121605 TIPPECANOE VALLEY SCHL TREAS 26619.16 2026-07-12T22:00:04 18642 0006343215 2022-04-01T00:00:00 2022 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 356.7 2026-07-12T22:00:04 18643 0006341231 2022-04-02T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 18644 0006357504 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 222.16 2026-07-12T22:00:04 18645 APV6374200 2022-06-01T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 48.18 2026-07-12T22:00:04 18646 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271883 BRANDON SITZMAN 108.75 2026-07-12T22:00:04 18647 0006362089 2022-05-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.75 2026-07-12T22:00:04 18648 0006339643 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 80.51 2026-07-12T22:00:04 18649 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000291563 RANDALL DUNNUCK 489.95 2026-07-12T22:00:04 18650 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365195 KARRIE OLIVE 674.25 2026-07-12T22:00:04 18651 0006366322 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.45 2026-07-12T22:00:04 18652 APV6377692 2022-06-08T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000264122 BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE 41426.08 2026-07-12T22:00:04 18653 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309742 THOMAS BLOOM 435.0 2026-07-12T22:00:04 18654 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077854 INTERLOCAL C A P INC 10828.1 2026-07-12T22:00:04 18655 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346549 TERRY MORROW 652.68 2026-07-12T22:00:04 18656 APV6355135 2022-04-28T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 556.9 2026-07-12T22:00:04 18657 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000382302 TINA TEEPE 579.64 2026-07-12T22:00:04 18658 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361870 AMBER CHINN 584.35 2026-07-12T22:00:04 18659 0006386203 2022-06-15T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 9963.8 2026-07-12T22:00:04 18660 APV6375380 2022-06-02T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 44279.79 2026-07-12T22:00:04 18661 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 35167.55 2026-07-12T22:00:04 18662 APV6353537 2022-04-26T00:00:00 2022 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000013851 OFFICE DEPOT INC 63.38 2026-07-12T22:00:04 18663 0006346472 2022-04-14T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 18664 0006343215 2022-04-01T00:00:00 2022 4 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.71 2026-07-12T22:00:04 18665 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360724 ANGELA MOUNTS 337.12 2026-07-12T22:00:04 18666 APV6399821 2022-06-20T00:00:00 2022 4 599116 AdmOp-Event Sponsor 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000065931 PURDUE RESEARCH FOUNDATION 195.0 2026-07-12T22:00:04 18667 0006404751 2022-06-24T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 467.2 2026-07-12T22:00:04 18668 APV6341434 2022-04-04T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000054131 GUIDESOFT INC 2615.25 2026-07-12T22:00:04 18669 APV6342111 2022-04-06T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 41.04 2026-07-12T22:00:04 18670 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371138 TOSHA TAYLOR 692.9 2026-07-12T22:00:04 18671 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357756 TINA BENAVIDEZ 449.5 2026-07-12T22:00:04 18672 APV6347530 2022-04-18T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000367888 TERESSA NICODEMUS LEDBETTER 130.0 2026-07-12T22:00:04 18673 0006386203 2022-06-15T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry -0.06 2026-07-12T22:00:04 18674 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249829 EPHIA BANEY 561.87 2026-07-12T22:00:04 18675 0006375934 2022-06-06T00:00:00 2022 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 393.51 2026-07-12T22:00:04 18676 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000303606 MONTICELLO UNITED METHODIST CHURCH INC 1519.35 2026-07-12T22:00:04 18677 APV6362233 2022-05-11T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000004623 CROSSROADS REHABILITATION CENTER 7962.33 2026-07-12T22:00:04 18678 APV6372102 2022-05-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403595 WARREN COUNTY, TREASURER 10.24 2026-07-12T22:00:04 18679 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255631 JENNIFER MALOTT 449.5 2026-07-12T22:00:04 18680 0006366322 2022-05-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 838.26 2026-07-12T22:00:04 18681 APV6342606 2022-04-07T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000068452 TOWN OF SELLERSBURG 77.2 2026-07-12T22:00:04 18682 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088898 ADVANCED PAIN and ANESTHESIA CONSULTANTS I 14.0 2026-07-12T22:00:04 18683 APV6376269 2022-06-06T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000401460 MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA 13000.0 2026-07-12T22:00:04 18684 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240691 PATRICIA A SNOW 763.07 2026-07-12T22:00:04 18685 0006346448 2022-04-01T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.39 2026-07-12T22:00:04 18686 HCM6376662 2022-06-08T00:00:00 2022 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 158.97 2026-07-12T22:00:04 18687 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301591 KRISTIN J NORRIS 224.75 2026-07-12T22:00:04 18688 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 310.0 2026-07-12T22:00:04 18689 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395217 AUDRA WITTEN 179.8 2026-07-12T22:00:04 18690 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064877 VERMILLION COUNTY 399.5 2026-07-12T22:00:04 18691 EXV6344466 2022-04-06T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 84.76 2026-07-12T22:00:04 18692 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292954 WAYNE BREWER 134.85 2026-07-12T22:00:04 18693 APV6355921 2022-04-29T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013945 AT AND T 1255.95 2026-07-12T22:00:04 18694 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000337408 DONNA DIXON 652.28 2026-07-12T22:00:04 18695 0006375843 2022-06-06T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2992.02 2026-07-12T22:00:04 18696 0006345528 2022-04-13T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 17945.55 2026-07-12T22:00:04 18697 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330047 RYAN BIDDINGER 1197.12 2026-07-12T22:00:04 18698 APV6369800 2022-05-25T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000077835 DUNEBROOK INC 834.41 2026-07-12T22:00:04 18699 0006356690 2022-05-08T00:00:00 2022 4 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1350.03 2026-07-12T22:00:04 18700 HCM6375737 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 259.09 2026-07-12T22:00:04 18701 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101581 ABACUS CHILDCARE CENTER INC 15780.31 2026-07-12T22:00:04 18702 EXV6371645 2022-05-23T00:00:00 2022 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.88 2026-07-12T22:00:04 18703 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099277 INTERNAL MEDICINE ASSOCIATES 14.0 2026-07-12T22:00:04 18704 0006365620 2022-05-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 16886.9 2026-07-12T22:00:04 18705 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352296 JERID STOFFEL 543.75 2026-07-12T22:00:04 18706 0006349150 2022-04-19T00:00:00 2022 4 591038 NonRealEstRnt-Portable Toilets 351 Brd of Animal Health Administrative and Operating Expenses Equipment Rental Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1083.57 2026-07-12T22:00:04 18707 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 18708 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258588 CATHY BLOW 421.41 2026-07-12T22:00:04 18709 APV6363811 2022-05-16T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366882 BENJAMIN PAYNE 1188.11 2026-07-12T22:00:04 18710 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-07-12T22:00:04 18711 0006353276 2022-04-26T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9127.2 2026-07-12T22:00:04 18712 0006377585 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -71.86 2026-07-12T22:00:04 18713 HCM6371790 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 98.96 2026-07-12T22:00:04 18714 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251876 DOUGLAS SCOTT 421.41 2026-07-12T22:00:04 18715 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096693 TELL CITY TROY TWSP SCHOOL 14.0 2026-07-12T22:00:04 18716 0006366322 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 28.4 2026-07-12T22:00:04 18717 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377521 MARIA HITE 469.59 2026-07-12T22:00:04 18718 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313871 MARK LIVESAY 174.0 2026-07-12T22:00:04 18719 APV6366728 2022-05-19T00:00:00 2022 4 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000004796 INDIANA UNIV 25215.36 2026-07-12T22:00:04 18720 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333422 AMANDA DEWESTER 474.15 2026-07-12T22:00:04 18721 0006345538 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 7.61 2026-07-12T22:00:04 18722 ARD6344422 2022-04-11T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -22017856.26 2026-07-12T22:00:04 18723 0006402927 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 16.86 2026-07-12T22:00:04 18724 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240626 KARY SOTO 2746.89 2026-07-12T22:00:04 18725 APV6370673 2022-05-26T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000381433 MATTHEW DODSON 500.0 2026-07-12T22:00:04 18726 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 18727 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000068158 BRIAN D WOODS 162.47 2026-07-12T22:00:04 18728 0006350834 2022-04-21T00:00:00 2022 4 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 1.35 2026-07-12T22:00:04 18729 0006339062 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 80.04 2026-07-12T22:00:04 18730 APV6373445 2022-06-01T00:00:00 2022 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 89.08 2026-07-12T22:00:04 18731 HCM6375737 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 4.96 2026-07-12T22:00:04 18732 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346053 KELLIE CARGAL 652.68 2026-07-12T22:00:04 18733 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318097 MICHAEL DRAIN 935.25 2026-07-12T22:00:04 18734 APV6372481 2022-05-31T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000002665 FAMILIES UNITED INC 5374.35 2026-07-12T22:00:04 18735 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323749 KAYLA RODRIGUEZ 337.13 2026-07-12T22:00:04 18736 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370521 TERRY ASTLEFORD 587.72 2026-07-12T22:00:04 18737 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349541 ANN FAUDREE 494.45 2026-07-12T22:00:04 18738 APV6352842 2022-04-25T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000096409 REAL SERVICES INC 6126.86 2026-07-12T22:00:04 18739 APV6363811 2022-05-16T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000103504 GEORGE JUNIOR REPUBLIC IN 141361.78 2026-07-12T22:00:04 18740 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387383 THE HOPE ACADEMY INC 7747.0 2026-07-12T22:00:04 18741 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345195 TAMARA BRUCE 217.5 2026-07-12T22:00:04 18742 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382350 AMANDA VAN BUSSUM 449.5 2026-07-12T22:00:04 18743 0006368042 2022-05-23T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 89.19 2026-07-12T22:00:04 18744 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 174.0 2026-07-12T22:00:04 18745 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 57.0 2026-07-12T22:00:04 18746 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369975 JODY ROGERS 224.75 2026-07-12T22:00:04 18747 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000002787 PALADIN INC 290.16 2026-07-12T22:00:04 18748 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 22549.26 2026-07-12T22:00:04 18749 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352725 RICARDO MURILLO 802.95 2026-07-12T22:00:04 18750 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250267 KIMBERLY KAYE PETERS 706.61 2026-07-12T22:00:04 18751 0006356666 2022-05-02T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 138.0 2026-07-12T22:00:04 18752 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363278 MACHEN THERAPY AND SPORTS MEDICINE LLC 14.0 2026-07-12T22:00:04 18753 0006372968 2022-05-31T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 207.24 2026-07-12T22:00:04 18754 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239181 JOSEPH KENNETH ROBBINS 1689.33 2026-07-12T22:00:04 18755 HCM6375737 2022-06-08T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 6.59 2026-07-12T22:00:04 18756 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306439 JUDITH MARTT 337.12 2026-07-12T22:00:04 18757 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404814 MARCI JO BARNES 224.75 2026-07-12T22:00:04 18758 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359370 GARY GRABER 359.6 2026-07-12T22:00:04 18759 APV6364534 2022-05-17T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 929.39 2026-07-12T22:00:04 18760 APV6402938 2022-06-22T00:00:00 2022 4 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000187138 JEFFREY A BERCOVITZ 9.24 2026-07-12T22:00:04 18761 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382274 MARTHA BLAKENEY 449.5 2026-07-12T22:00:04 18762 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395545 ELIZABETH HILAND 937.43 2026-07-12T22:00:04 18763 0006350094 2022-04-20T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 183.63 2026-07-12T22:00:04 18764 APV6343511 2022-04-08T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000381792 C4 INNOVATIONS LLC 0.0 2026-07-12T22:00:04 18765 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-07-12T22:00:04 18766 0006357645 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 807.24 2026-07-12T22:00:04 18767 0006409054 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 47.25 2026-07-12T22:00:04 18768 EXV6343717 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 204.18 2026-07-12T22:00:04 18769 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307339 JORGE GONZALEZ 224.75 2026-07-12T22:00:04 18770 APV6371314 2022-05-27T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000349733 PATRICIA MULLINS 74.0 2026-07-12T22:00:04 18771 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363506 DONNA CHAMPION 761.25 2026-07-12T22:00:04 18772 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000107055 APPLETREE LEARNING CENTER 4630.61 2026-07-12T22:00:04 18773 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 18774 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 110348.53 2026-07-12T22:00:04 18775 0006405569 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -6740.24 2026-07-12T22:00:04 18776 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326258 SHAUNA DAVIS 2121.08 2026-07-12T22:00:04 18777 0006354671 2022-04-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 111501.67 2026-07-12T22:00:04 18778 APV6367507 2022-05-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000060609 YWCA OF GREATER LAFAYETTE 5156.6 2026-07-12T22:00:04 18779 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315969 CLAUDE CATRON 629.3 2026-07-12T22:00:04 18780 APV6390545 2022-06-16T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000054131 GUIDESOFT INC 4643.69 2026-07-12T22:00:04 18781 APV6378790 2022-06-09T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402810 POINTS OF DISTRIBUTION -5749.5 2026-07-12T22:00:04 18782 0006373966 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5438.01 2026-07-12T22:00:04 18783 APV6361354 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060609 YWCA OF GREATER LAFAYETTE 3580.63 2026-07-12T22:00:04 18784 0006343215 2022-04-01T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1769.32 2026-07-12T22:00:04 18785 0006354089 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 224.29 2026-07-12T22:00:04 18786 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377598 ABBY DELEON-VOGEL 456.75 2026-07-12T22:00:04 18787 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302900 RALPH MARTIN 543.75 2026-07-12T22:00:04 18788 0006350780 2022-04-21T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1270.55 2026-07-12T22:00:04 18789 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169357 KYNDRA REID 421.41 2026-07-12T22:00:04 18790 0006366322 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2050.08 2026-07-12T22:00:04 18791 0006413231 2022-06-28T00:00:00 2022 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -5105.96 2026-07-12T22:00:04 18792 APV6360111 2022-05-06T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 4544.45 2026-07-12T22:00:04 18793 APV6378543 2022-06-09T00:00:00 2022 4 531051 Prof Serv-Travel Agency 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Compensation 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 18794 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-07-12T22:00:04 18795 PAY6359581 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5.64 2026-07-12T22:00:04 18796 0006367286 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.92 2026-07-12T22:00:04 18797 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000107927 JUST-US-KIDS, INC. 5954.21 2026-07-12T22:00:04 18798 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357782 PAMELA WEBBER 1131.0 2026-07-12T22:00:04 18799 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386313 JAMEY KELLER 157.33 2026-07-12T22:00:04 18800 HCM6375917 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 45.92 2026-07-12T22:00:04 18801 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300410 GAIL BROWN 187.07 2026-07-12T22:00:04 18802 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121294 E. HANCOCK CTY COMM SCHL TREAS 280422.26 2026-07-12T22:00:04 18803 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311627 PAT HERNDON 269.7 2026-07-12T22:00:04 18804 0006356555 2022-04-30T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.19 2026-07-12T22:00:04 18805 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268469 ERICKA YOUNG 421.41 2026-07-12T22:00:04 18806 0006404768 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 212.91 2026-07-12T22:00:04 18807 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329255 RONNIE HOWARD JR 1675.41 2026-07-12T22:00:04 18808 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365578 ERICA HART 193.95 2026-07-12T22:00:04 18809 HCM6400589 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.4 2026-07-12T22:00:04 18810 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 5228.94 2026-07-12T22:00:04 18811 APV6373426 2022-06-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 12312.57 2026-07-12T22:00:04 18812 0006361215 2022-05-11T00:00:00 2022 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 71.65 2026-07-12T22:00:04 18813 APV6357855 2022-05-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000093010 AGING and COMMUNITY SERVICES OF SOUTH -583.34 2026-07-12T22:00:04 18814 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062085 VANDERBURGH COUNTY 63947.0 2026-07-12T22:00:04 18815 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173989 HEATHER LANCASTER 815.63 2026-07-12T22:00:04 18816 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357657 BRITTANY MILLER 292.18 2026-07-12T22:00:04 18817 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-07-12T22:00:04 18818 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239748 CYNTHIA SNIPES 1217.47 2026-07-12T22:00:04 18819 APV6373394 2022-06-01T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 34948.51 2026-07-12T22:00:04 18820 0006377648 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.42 2026-07-12T22:00:04 18821 APV6388273 2022-06-14T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120902 TWIN RIVERS VOC AREA TREAS 18145.65 2026-07-12T22:00:04 18822 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397094 ZACHARY FELDPAUSCH 435.0 2026-07-12T22:00:04 18823 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 135.0 2026-07-12T22:00:04 18824 0006355639 2022-04-29T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.46 2026-07-12T22:00:04 18825 0006363536 2022-05-13T00:00:00 2022 4 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 57.9 2026-07-12T22:00:04 18826 0006356557 2022-04-30T00:00:00 2022 4 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1889.26 2026-07-12T22:00:04 18827 APV6360190 2022-05-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000255459 BOYS AND GIRLS CLUB OF 37929.37 2026-07-12T22:00:04 18828 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324256 NATASHA BOLING 2601.26 2026-07-12T22:00:04 18829 HCM6400581 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 469.09 2026-07-12T22:00:04 18830 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272515 LORETTA TAYLOR 337.12 2026-07-12T22:00:04 18831 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306660 CYNTHIA PETERS 337.13 2026-07-12T22:00:04 18832 APV6359320 2022-05-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000225461 INFINET SOLUTIONS INC 4536.0 2026-07-12T22:00:04 18833 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000388961 WOODMAR UNITED METHODIST CHURCH 1457.56 2026-07-12T22:00:04 18834 0006404751 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 6.0 2026-07-12T22:00:04 18835 0006406788 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -10587.7 2026-07-12T22:00:04 18836 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273426 JAMES HILL 668.63 2026-07-12T22:00:04 18837 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241335 SHELLY LYNN STEWART-MONFORT 511.12 2026-07-12T22:00:04 18838 PAY6353122 2022-04-27T00:00:00 2022 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 33403.76 2026-07-12T22:00:04 18839 APV6347537 2022-04-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 2293.2 2026-07-12T22:00:04 18840 0006366322 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.38 2026-07-12T22:00:04 18841 0006385663 2022-06-14T00:00:00 2022 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -349292.51 2026-07-12T22:00:04 18842 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241934 SHARI AND TERRY MAHONEY 409.17 2026-07-12T22:00:04 18843 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 18844 0006366322 2022-05-01T00:00:00 2022 4 580143 School Services 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 15.85 2026-07-12T22:00:04 18845 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338456 JEREMY SHUE 783.0 2026-07-12T22:00:04 18846 0006346470 2022-04-14T00:00:00 2022 4 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.43 2026-07-12T22:00:04 18847 APV6403210 2022-06-22T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362718 LISA PYCK 770.17 2026-07-12T22:00:04 18848 APV6366728 2022-05-19T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000841 PITNEY BOWES INC 22.02 2026-07-12T22:00:04 18849 HCM6375877 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 146.88 2026-07-12T22:00:04 18850 0006402921 2022-06-22T00:00:00 2022 4 653090 Data Protection Services 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 426.96 2026-07-12T22:00:04 18851 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358026 JENNIFER HASH 2086.92 2026-07-12T22:00:04 18852 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378080 ANGELA KELLER 539.4 2026-07-12T22:00:04 18853 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 18854 APV6362140 2022-05-12T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000096908 INDIANAPOLIS NEUROSURGICAL GROUP PC 126.32 2026-07-12T22:00:04 18855 APV6369441 2022-05-25T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 12171.63 2026-07-12T22:00:04 18856 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 18857 HCM6400586 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 15.0 2026-07-12T22:00:04 18858 0006413482 2022-06-28T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 276.07 2026-07-12T22:00:04 18859 APV6402946 2022-06-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060749 THE CARING PLACE INC 6640.0 2026-07-12T22:00:04 18860 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 9928.99 2026-07-12T22:00:04 18861 0006367286 2022-05-01T00:00:00 2022 4 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.23 2026-07-12T22:00:04 18862 APV6369782 2022-05-24T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 250.0 2026-07-12T22:00:04 18863 HCM6371804 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.72 2026-07-12T22:00:04 18864 0006412076 2022-06-28T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 41.73 2026-07-12T22:00:04 18865 HCM6375784 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 48.06 2026-07-12T22:00:04 18866 0006356557 2022-04-30T00:00:00 2022 4 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.55 2026-07-12T22:00:04 18867 0006354768 2022-04-28T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 22.69 2026-07-12T22:00:04 18868 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-07-12T22:00:04 18869 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 118.0 2026-07-12T22:00:04 18870 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193806 RANDOLPH EASTERN SCHOOL TREAS 58801.37 2026-07-12T22:00:04 18871 0006356555 2022-04-30T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 11.49 2026-07-12T22:00:04 18872 APV6368828 2022-05-24T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000374320 DEBRA TAYLOR 2280.58 2026-07-12T22:00:04 18873 0006357645 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 39.59 2026-07-12T22:00:04 18874 ACC00L0002 2022-06-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.89 2026-07-12T22:00:04 18875 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306309 GARY ROGERS 65.25 2026-07-12T22:00:04 18876 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298211 BRIAN HUNTINGTON 314.65 2026-07-12T22:00:04 18877 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246998 PAMELA OWENS 1513.02 2026-07-12T22:00:04 18878 0006367286 2022-05-01T00:00:00 2022 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.92 2026-07-12T22:00:04 18879 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363978 RICHARD FORAN 643.15 2026-07-12T22:00:04 18880 0006360489 2022-05-10T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.83 2026-07-12T22:00:04 18881 0006366322 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2150.16 2026-07-12T22:00:04 18882 APV6366719 2022-05-16T00:00:00 2022 4 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053297 EXECUTIVE INFORMATION SYSTEMS LLC 1500.0 2026-07-12T22:00:04 18883 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102597 SOUTH GIBSON MED CLINIC INC 14.0 2026-07-12T22:00:04 18884 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000339952 TONI TROTTER 1738.26 2026-07-12T22:00:04 18885 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316666 LORI GALLAWAY 786.63 2026-07-12T22:00:04 18886 APV6375312 2022-06-03T00:00:00 2022 4 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 1.25 2026-07-12T22:00:04 18887 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386973 BRENDA J UTLEY 404.55 2026-07-12T22:00:04 18888 0006365643 2022-05-18T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1533.63 2026-07-12T22:00:04 18889 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368546 P DENNIS RODRIGUEZ 561.87 2026-07-12T22:00:04 18890 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384868 ASHLEY RICE 489.96 2026-07-12T22:00:04 18891 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000281471 WILLIAM KNIGHT 295.76 2026-07-12T22:00:04 18892 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1776.34 2026-07-12T22:00:04 18893 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316340 TASHA BATES 561.87 2026-07-12T22:00:04 18894 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194290 NORWELL COMMUNITY SCHOOLS 157313.47 2026-07-12T22:00:04 18895 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000193970 KNOX COMM SCHL CORP TREASURER 14.0 2026-07-12T22:00:04 18896 APV6376330 2022-06-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000400351 BRADLEY CHASTAIN 950.08 2026-07-12T22:00:04 18897 APV6356928 2022-05-02T00:00:00 2022 4 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 323.16 2026-07-12T22:00:04 18898 0006361215 2022-05-11T00:00:00 2022 4 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.4 2026-07-12T22:00:04 18899 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215529 DAVID BAIRD 611.03 2026-07-12T22:00:04 18900 HCM6400609 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 399.45 2026-07-12T22:00:04 18901 APV6370601 2022-05-26T00:00:00 2022 4 531051 Prof Serv-Travel Agency 512 Governor's Workforce Cabinet Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 18902 HCM6371790 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 335.46 2026-07-12T22:00:04 18903 APV6346790 2022-04-14T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000151749 SONYA A MORRIS 500.0 2026-07-12T22:00:04 18904 0006339633 2022-04-08T00:00:00 2022 4 652072 Seat Charge 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 386.53 2026-07-12T22:00:04 18905 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243849 CRESCENDO LOBDELL 1781.53 2026-07-12T22:00:04 18906 0006350780 2022-04-21T00:00:00 2022 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 607.74 2026-07-12T22:00:04 18907 0006345767 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 343.04 2026-07-12T22:00:04 18908 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 18909 APV6382754 2022-06-13T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 358793.22 2026-07-12T22:00:04 18910 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 22.0 2026-07-12T22:00:04 18911 PAY6359581 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.44 2026-07-12T22:00:04 18912 HCM6375764 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 10.6 2026-07-12T22:00:04 18913 APV6351967 2022-04-22T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000077821 CARDINAL SERVICES INC OF INDIANA 714.16 2026-07-12T22:00:04 18914 HCM6400604 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 4.07 2026-07-12T22:00:04 18915 0006395216 2022-06-17T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 82141.75 2026-07-12T22:00:04 18916 0006383051 2022-06-14T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -213.8 2026-07-12T22:00:04 18917 0006364261 2022-05-17T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 35.07 2026-07-12T22:00:04 18918 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332785 JUDITH MCINTOSH 29.74 2026-07-12T22:00:04 18919 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255298 RAYMOND P VANDERSCHANS 421.41 2026-07-12T22:00:04 18920 HCM6375737 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 118.14 2026-07-12T22:00:04 18921 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390713 JAIMIE MARIE PADGETT 348.0 2026-07-12T22:00:04 18922 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383189 JEFFREY THOMBLESON 1057.9 2026-07-12T22:00:04 18923 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247011 CANDICE HILL 1123.75 2026-07-12T22:00:04 18924 APV6385954 2022-06-14T00:00:00 2022 4 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK 14941.11 2026-07-12T22:00:04 18925 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337937 JOSEPH BUTLER 157.32 2026-07-12T22:00:04 18926 APV6342188 2022-04-05T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 20115.84 2026-07-12T22:00:04 18927 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370445 ANDREW HEMPSTEAD 1289.12 2026-07-12T22:00:04 18928 0006356675 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 71.66 2026-07-12T22:00:04 18929 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 14965.77 2026-07-12T22:00:04 18930 0006356660 2022-05-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 25.0 2026-07-12T22:00:04 18931 APV6369667 2022-05-25T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050039 UNITED TELEPHONE CO OF INDIANA 172.93 2026-07-12T22:00:04 18932 HCM6376662 2022-06-08T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 690.18 2026-07-12T22:00:04 18933 APV6357864 2022-05-04T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239565 INTERACT FAMILY SERVICES, INC 2435.97 2026-07-12T22:00:04 18934 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352630 CLAUDINE SUMMERS 224.75 2026-07-12T22:00:04 18935 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314560 TERESA HERRICK 293.63 2026-07-12T22:00:04 18936 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380870 CHRISTIAN STONEKING 664.59 2026-07-12T22:00:04 18937 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250272 NANCY MOTLEY 545.56 2026-07-12T22:00:04 18938 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194202 M.S.D. WARREN CTY TREASURER 92082.37 2026-07-12T22:00:04 18939 0006355651 2022-04-29T00:00:00 2022 4 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 18940 0006372968 2022-05-31T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 192.93 2026-07-12T22:00:04 18941 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306958 AMBER MCKINLEY 807.79 2026-07-12T22:00:04 18942 HCM6371808 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 38442.87 2026-07-12T22:00:04 18943 0006367161 2022-05-20T00:00:00 2022 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 18944 APV6370673 2022-05-26T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 46080.55 2026-07-12T22:00:04 18945 HCM6371106 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 133.2 2026-07-12T22:00:04 18946 HCM6400581 2022-06-22T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 6074.02 2026-07-12T22:00:04 18947 HCM6375737 2022-06-08T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.08 2026-07-12T22:00:04 18948 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102382 NASR PSYCHIATRIC SERVICES PC 14.0 2026-07-12T22:00:04 18949 0006356682 2022-05-08T00:00:00 2022 4 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 16.38 2026-07-12T22:00:04 18950 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109617 TRI-STAR ALLIANCE INC 7462.54 2026-07-12T22:00:04 18951 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249144 CRYSTAL DENISE ARMSTRONG 224.75 2026-07-12T22:00:04 18952 APV6385918 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000399247 NICHELE MCCUNE 83.16 2026-07-12T22:00:04 18953 0006356660 2022-05-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 19.0 2026-07-12T22:00:04 18954 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365824 JENNIFER GARRETT 638.58 2026-07-12T22:00:04 18955 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404717 YOLANDA DENISE HUMPHREY 674.25 2026-07-12T22:00:04 18956 APV6354259 2022-04-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 11.97 2026-07-12T22:00:04 18957 APV6368159 2022-05-23T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005508 DELTA WATER MANAGEMENT GROUP INC 11.5 2026-07-12T22:00:04 18958 0006355617 2022-04-29T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 18959 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349478 ANDREA JOHNSON 325.89 2026-07-12T22:00:04 18960 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381584 LORI ANN IZEKE 442.54 2026-07-12T22:00:04 18961 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-07-12T22:00:04 18962 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131475 CAROLYN SUE AXSOM 1011.37 2026-07-12T22:00:04 18963 0006396526 2022-06-17T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 354.94 2026-07-12T22:00:04 18964 0006367258 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 137.38 2026-07-12T22:00:04 18965 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309972 MICHAEL KEAY 516.93 2026-07-12T22:00:04 18966 APV6340710 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000075008 LIFESTREAM SERVICES INC 98.94 2026-07-12T22:00:04 18967 0006385682 2022-06-14T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 9.0 2026-07-12T22:00:04 18968 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-07-12T22:00:04 18969 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375488 BILLY MACLAREN 630.75 2026-07-12T22:00:04 18970 ACC00K0002 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -0.32 2026-07-12T22:00:04 18971 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240258 CAROL JEAN CHURCH 1370.25 2026-07-12T22:00:04 18972 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341140 MAINSTAY MUSIC THERAPY INC 14.0 2026-07-12T22:00:04 18973 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357862 ANGELA BAKER 466.36 2026-07-12T22:00:04 18974 APV6342103 2022-04-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 90.0 2026-07-12T22:00:04 18975 0006339059 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 315.51 2026-07-12T22:00:04 18976 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280176 MICHAEL CRONIN 157.32 2026-07-12T22:00:04 18977 0006357645 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.07 2026-07-12T22:00:04 18978 APV6341433 2022-04-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077854 INTERLOCAL C A P INC 69547.38 2026-07-12T22:00:04 18979 0006354787 2022-04-28T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.39 2026-07-12T22:00:04 18980 HCM6400537 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 94.45 2026-07-12T22:00:04 18981 0006356521 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 15.0 2026-07-12T22:00:04 18982 0006410875 2022-06-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -437.55 2026-07-12T22:00:04 18983 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-07-12T22:00:04 18984 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-07-12T22:00:04 18985 HCM6400587 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1989.31 2026-07-12T22:00:04 18986 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186873 AMY L. PORTTEUS 561.87 2026-07-12T22:00:04 18987 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360811 EDWARD LUEGERS 113.06 2026-07-12T22:00:04 18988 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308119 MICHELLE RIMELSPACH 565.29 2026-07-12T22:00:04 18989 0006346448 2022-04-01T00:00:00 2022 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6686.76 2026-07-12T22:00:04 18990 0006409547 2022-06-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 915.34 2026-07-12T22:00:04 18991 ACC00L0002 2022-06-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 3.76 2026-07-12T22:00:04 18992 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 14.0 2026-07-12T22:00:04 18993 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367587 DEANNA WALLACE 539.4 2026-07-12T22:00:04 18994 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358794 HEATHER LOUISE WARE 179.8 2026-07-12T22:00:04 18995 HCM6371808 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 20555.65 2026-07-12T22:00:04 18996 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243411 TAMMIE POSEY 409.17 2026-07-12T22:00:04 18997 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293350 TRINA ANGLEMYER 674.25 2026-07-12T22:00:04 18998 0006367286 2022-05-01T00:00:00 2022 4 538920 Const -BuildRepair-General 503 FSSA Medicaid Policy and Plan Contractual Services Construction Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 18999 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258246 ELOISE LYONS 224.75 2026-07-12T22:00:04 19000 APV6374259 2022-06-02T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406300 TYRONE SYKES 2791.25 2026-07-12T22:00:04 19001 HCM6400587 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.5 2026-07-12T22:00:04 19002 APV6350320 2022-04-20T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064308 GIBSON COUNTY 87.99 2026-07-12T22:00:04 19003 0006366322 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.74 2026-07-12T22:00:04 19004 APV6353565 2022-04-19T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 380.59 2026-07-12T22:00:04 19005 0006356521 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.84 2026-07-12T22:00:04 19006 0006357645 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 34.63 2026-07-12T22:00:04 19007 0006339073 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.16 2026-07-12T22:00:04 19008 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385753 STAT INFORMATIC SOLUTIONS LLC 14.0 2026-07-12T22:00:04 19009 0006367258 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 198.69 2026-07-12T22:00:04 19010 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 135625.49 2026-07-12T22:00:04 19011 0006409083 2022-06-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.45 2026-07-12T22:00:04 19012 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356939 FRANK JACKSON 421.41 2026-07-12T22:00:04 19013 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244611 PAULINE K RICHARDSON 2343.56 2026-07-12T22:00:04 19014 APV6355784 2022-04-29T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000096009 WESTFIELD, CITY OF 4256.37 2026-07-12T22:00:04 19015 0006377633 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1006.59 2026-07-12T22:00:04 19016 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358111 JODY HILL 456.75 2026-07-12T22:00:04 19017 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103101 MOSS, RICHARD M MD 14.0 2026-07-12T22:00:04 19018 APV6352856 2022-04-22T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064559 MORGAN COUNTY 6.0 2026-07-12T22:00:04 19019 0006355641 2022-04-29T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 19020 0006404704 2022-06-24T00:00:00 2022 4 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 42.36 2026-07-12T22:00:04 19021 PAY6353122 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 357.09 2026-07-12T22:00:04 19022 APV6368203 2022-05-23T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000297290 CATALIS PAYMENTS LLC 13649.4 2026-07-12T22:00:04 19023 0006357645 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 33262.16 2026-07-12T22:00:04 19024 APV6359013 2022-05-06T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064288 JACKSON COUNTY 28711.73 2026-07-12T22:00:04 19025 APV6344247 2022-04-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349528 ANDREW LAMBRIGHT 978.12 2026-07-12T22:00:04 19026 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 19027 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 34.0 2026-07-12T22:00:04 19028 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292518 TERESA CARPENTER 224.75 2026-07-12T22:00:04 19029 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 374.0 2026-07-12T22:00:04 19030 0006374709 2022-06-08T00:00:00 2022 4 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 4.0 2026-07-12T22:00:04 19031 0006367286 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.13 2026-07-12T22:00:04 19032 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 378.0 2026-07-12T22:00:04 19033 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347794 ELIZABETH FRYE 842.46 2026-07-12T22:00:04 19034 APV6351907 2022-04-22T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053934 STEUBEN COUNTY GOVERNMENT 4.73 2026-07-12T22:00:04 19035 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324925 ANGELA HOYES 1098.13 2026-07-12T22:00:04 19036 0006355724 2022-04-29T00:00:00 2022 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 19037 0006356660 2022-05-08T00:00:00 2022 4 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 283.33 2026-07-12T22:00:04 19038 0006339641 2022-04-01T00:00:00 2022 4 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -7871.31 2026-07-12T22:00:04 19039 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370972 DANIELLE MCINTOSH 247.23 2026-07-12T22:00:04 19040 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354079 CONNIE BOYER 337.13 2026-07-12T22:00:04 19041 APV6355139 2022-04-28T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000107802 LIFETIME RESOURCESINC 20097.14 2026-07-12T22:00:04 19042 0006366322 2022-05-01T00:00:00 2022 4 548040 MedVet-Personel Hygene items 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12.51 2026-07-12T22:00:04 19043 0006356675 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 111.31 2026-07-12T22:00:04 19044 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279788 AUTISM BRAIN ALTERNATIVES INC 14.0 2026-07-12T22:00:04 19045 0006341174 2022-04-05T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -94.08 2026-07-12T22:00:04 19046 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202162 MEANINGFUL DAY SERVICES INC 14.0 2026-07-12T22:00:04 19047 APV6356928 2022-05-02T00:00:00 2022 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 19048 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000311233 DANIEL SMITH 937.44 2026-07-12T22:00:04 19049 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323264 SAMUEL BLAKLEY 224.75 2026-07-12T22:00:04 19050 0006405513 2022-06-27T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 10.57 2026-07-12T22:00:04 19051 0006347136 2022-04-18T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 326.45 2026-07-12T22:00:04 19052 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097864 YMCA OF PORTAGE TOWNSHIP INC 3930.84 2026-07-12T22:00:04 19053 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 11415.55 2026-07-12T22:00:04 19054 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376294 LAGENA ALLEN 1744.73 2026-07-12T22:00:04 19055 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250173 JANICE AND CRAIG SHELBY 524.34 2026-07-12T22:00:04 19056 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 19057 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 19058 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 19059 0006362578 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10516.55 2026-07-12T22:00:04 19060 0006367125 2022-05-20T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8948.36 2026-07-12T22:00:04 19061 0006340313 2022-04-08T00:00:00 2022 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 10.0 2026-07-12T22:00:04 19062 APV6366728 2022-05-19T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000000841 PITNEY BOWES INC 7.34 2026-07-12T22:00:04 19063 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337929 SABINE LEE 188.43 2026-07-12T22:00:04 19064 APV6377996 2022-06-08T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 615 Correction Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 119.96 2026-07-12T22:00:04 19065 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-07-12T22:00:04 19066 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 6324.02 2026-07-12T22:00:04 19067 0006345525 2022-04-13T00:00:00 2022 4 519240 Workers Comp Admin Fee 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fees Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 179.77 2026-07-12T22:00:04 19068 APV6350151 2022-04-20T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers 0000057915 UNIV OF CHICAGO 527.0 2026-07-12T22:00:04 19069 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363607 KELLY LIVELY 786.62 2026-07-12T22:00:04 19070 APV6379406 2022-06-10T00:00:00 2022 4 592034 AdmOp - Sales Taxes 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000087019 JP MORGAN CHASE BANK -345.8 2026-07-12T22:00:04 19071 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372265 KEVIN ORTELL 561.88 2026-07-12T22:00:04 19072 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340807 CHRISTINE NELSON 449.5 2026-07-12T22:00:04 19073 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250501 KIMBERLY S WELLS 565.29 2026-07-12T22:00:04 19074 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-07-12T22:00:04 19075 0006373979 2022-06-08T00:00:00 2022 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 30.0 2026-07-12T22:00:04 19076 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293664 BARBARA BISHOP 1417.89 2026-07-12T22:00:04 19077 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368533 MICHELE MCVEY 337.12 2026-07-12T22:00:04 19078 APV6403115 2022-06-22T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000403618 RAYMOND JAMES SNYDER 160.0 2026-07-12T22:00:04 19079 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273172 TODD GLAZE 348.37 2026-07-12T22:00:04 19080 APV6376430 2022-06-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077427 PERRY TOWNSHIP SCHOOL 134788.0 2026-07-12T22:00:04 19081 0006367286 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.07 2026-07-12T22:00:04 19082 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 19083 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243593 DIANA L JUNE 942.15 2026-07-12T22:00:04 19084 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364944 SILENA KESTER 1458.34 2026-07-12T22:00:04 19085 0006357473 2022-05-01T00:00:00 2022 4 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 591.21 2026-07-12T22:00:04 19086 APV6377290 2022-06-07T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000200065 COLLABORATIVE SUMMER LIBRARY 901.0 2026-07-12T22:00:04 19087 0006386203 2022-06-15T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.34 2026-07-12T22:00:04 19088 0006367217 2022-05-20T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.72 2026-07-12T22:00:04 19089 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 9430.38 2026-07-12T22:00:04 19090 APV6351976 2022-04-22T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000053062 OAKLAND CITY UNIV 325.0 2026-07-12T22:00:04 19091 0006367161 2022-05-20T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.92 2026-07-12T22:00:04 19092 0006357644 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 664.05 2026-07-12T22:00:04 19093 0006367286 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 828.2 2026-07-12T22:00:04 19094 APV6352034 2022-04-22T00:00:00 2022 4 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 9841.69 2026-07-12T22:00:04 19095 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335009 STACY SMITH 292.18 2026-07-12T22:00:04 19096 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378940 VICTORIA BROWN 449.5 2026-07-12T22:00:04 19097 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364107 DANIELLE LYNCH 1629.44 2026-07-12T22:00:04 19098 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327260 DEBORA BOLEN 326.25 2026-07-12T22:00:04 19099 0006357645 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 247.92 2026-07-12T22:00:04 19100 HCM6400529 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 18.94 2026-07-12T22:00:04 19101 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 19102 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121603 WAWASEE COMM SCHL CORP TREAS 55855.7 2026-07-12T22:00:04 19103 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376553 ANDREA MADDOX 108.75 2026-07-12T22:00:04 19104 0006405561 2022-06-27T00:00:00 2022 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 21.44 2026-07-12T22:00:04 19105 0006356521 2022-05-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 690.18 2026-07-12T22:00:04 19106 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374079 HEATHER NEFF 696.72 2026-07-12T22:00:04 19107 APV6356928 2022-05-02T00:00:00 2022 4 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1075.69 2026-07-12T22:00:04 19108 0006367217 2022-05-20T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.22 2026-07-12T22:00:04 19109 0006347780 2022-04-19T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -6.04 2026-07-12T22:00:04 19110 0006405563 2022-06-27T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry -187.84 2026-07-12T22:00:04 19111 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 19112 0006386203 2022-06-15T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 27.3 2026-07-12T22:00:04 19113 APV6373383 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059912 NOBLE COUNTY DISPOSAL INC 147.0 2026-07-12T22:00:04 19114 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 3358.77 2026-07-12T22:00:04 19115 0006403802 2022-06-22T00:00:00 2022 4 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 12.5 2026-07-12T22:00:04 19116 0006373979 2022-06-08T00:00:00 2022 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 165.96 2026-07-12T22:00:04 19117 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277692 MICHAEL GRIFFIN 326.25 2026-07-12T22:00:04 19118 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358785 TRICIA JOHNSON 112.37 2026-07-12T22:00:04 19119 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382698 TRACY PARSONS 854.05 2026-07-12T22:00:04 19120 HCM6400587 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 193.22 2026-07-12T22:00:04 19121 HCM6400529 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1.23 2026-07-12T22:00:04 19122 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 19123 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 19124 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105109 EARLY LEARNING CENTERS, INC 365.82 2026-07-12T22:00:04 19125 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 374.0 2026-07-12T22:00:04 19126 0006366322 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 507.72 2026-07-12T22:00:04 19127 HCM6375788 2022-06-08T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3075.07 2026-07-12T22:00:04 19128 0006347810 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 241.78 2026-07-12T22:00:04 19129 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361169 MEAGAN NEIGHBORS 67.43 2026-07-12T22:00:04 19130 0006373979 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 4.0 2026-07-12T22:00:04 19131 0006354159 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2.47 2026-07-12T22:00:04 19132 PAY6359523 2022-05-11T00:00:00 2022 4 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1909.58 2026-07-12T22:00:04 19133 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242073 KARLA COOPER 407.81 2026-07-12T22:00:04 19134 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 19135 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 19136 0006354083 2022-04-27T00:00:00 2022 4 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 19137 HCM6400608 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 284.06 2026-07-12T22:00:04 19138 APV6351692 2022-04-22T00:00:00 2022 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Crime Victim Assistance 0000050026 FEDERAL EXPRESS CORPORATION 61.34 2026-07-12T22:00:04 19139 APV6385983 2022-06-14T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000156181 SARAH E. BOWMAN-KOLACKI 515.44 2026-07-12T22:00:04 19140 0006344813 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.24 2026-07-12T22:00:04 19141 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 57.0 2026-07-12T22:00:04 19142 HCM6400641 2022-06-22T00:00:00 2022 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.66 2026-07-12T22:00:04 19143 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351495 DONNA LOGSDON 478.05 2026-07-12T22:00:04 19144 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359137 HALEY FOOTE 382.08 2026-07-12T22:00:04 19145 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267785 PHILLIP PASCOE 619.88 2026-07-12T22:00:04 19146 HCM6375737 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 257.07 2026-07-12T22:00:04 19147 APV6382662 2022-06-13T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000133438 JILL MARLENE STAUFFER 52.0 2026-07-12T22:00:04 19148 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366405 MICHAEL HUMMEL 609.0 2026-07-12T22:00:04 19149 0006372982 2022-06-01T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1347991.71 2026-07-12T22:00:04 19150 0006354073 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 399.25 2026-07-12T22:00:04 19151 0006354143 2022-04-27T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 19152 0006373019 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 584.65 2026-07-12T22:00:04 19153 0006387966 2022-06-15T00:00:00 2022 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 19154 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374011 JOSEPH HAWKINS 188.43 2026-07-12T22:00:04 19155 0006359801 2022-05-09T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 56720.93 2026-07-12T22:00:04 19156 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289849 LINDA BUTLER 736.89 2026-07-12T22:00:04 19157 APV6349522 2022-04-19T00:00:00 2022 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012952 KIRBY RISK SUPPLY CO 145.64 2026-07-12T22:00:04 19158 0006409061 2022-06-27T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 19159 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-07-12T22:00:04 19160 HCM6371798 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.14 2026-07-12T22:00:04 19161 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095083 YMCA OF MADISON COUNTY 8926.74 2026-07-12T22:00:04 19162 ACC00I0002 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -7190.27 2026-07-12T22:00:04 19163 APV6397189 2022-06-17T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 8307.02 2026-07-12T22:00:04 19164 APV6346695 2022-04-13T00:00:00 2022 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050026 FEDERAL EXPRESS CORPORATION 156.24 2026-07-12T22:00:04 19165 APV6344883 2022-04-12T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000050030 SBC 104.54 2026-07-12T22:00:04 19166 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 472800.45 2026-07-12T22:00:04 19167 HCM6371786 2022-05-25T00:00:00 2022 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 682.72 2026-07-12T22:00:04 19168 0006366322 2022-05-01T00:00:00 2022 4 547128 SpOp - Household WallCvr 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.06 2026-07-12T22:00:04 19169 0006345538 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 15.0 2026-07-12T22:00:04 19170 HCM6375877 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 25.65 2026-07-12T22:00:04 19171 0006361989 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 15.0 2026-07-12T22:00:04 19172 0006345538 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2213.53 2026-07-12T22:00:04 19173 APV6382690 2022-06-13T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000103504 GEORGE JUNIOR REPUBLIC IN 171802.99 2026-07-12T22:00:04 19174 0006366418 2022-05-19T00:00:00 2022 4 547121 SpOp - Household Bathrm 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 19175 0006361963 2022-05-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 189.46 2026-07-12T22:00:04 19176 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356002 KIRA MYERS 825.96 2026-07-12T22:00:04 19177 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 17722.81 2026-07-12T22:00:04 19178 APV6359013 2022-05-06T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092955 PUTNAM COUNTY FAMILY SUPPORT 19777.76 2026-07-12T22:00:04 19179 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393644 HEATHER L MOSIER 705.26 2026-07-12T22:00:04 19180 HCM6400537 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.4 2026-07-12T22:00:04 19181 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402362 SCOTT SUTTON 404.55 2026-07-12T22:00:04 19182 APV6377170 2022-06-07T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000008124 LIFESPRING INC 15000.0 2026-07-12T22:00:04 19183 APV6345102 2022-04-12T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000301175 HOWE LLC 8008.14 2026-07-12T22:00:04 19184 0006339059 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 21.13 2026-07-12T22:00:04 19185 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121719 21ST CENTURY CHARTER SCHOOL 128525.81 2026-07-12T22:00:04 19186 APV6363785 2022-05-16T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000078925 THE SALVATION ARMY 399327.0 2026-07-12T22:00:04 19187 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 14.0 2026-07-12T22:00:04 19188 0006340320 2022-04-08T00:00:00 2022 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2669.15 2026-07-12T22:00:04 19189 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320062 ALECIA GROSS 618.06 2026-07-12T22:00:04 19190 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238452 LARRY ALLEN CLINE 654.68 2026-07-12T22:00:04 19191 APV6377159 2022-06-01T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Other "" "" 0000080673 ATandT MOBILITY II LLC 672.0 2026-07-12T22:00:04 19192 0006367286 2022-05-01T00:00:00 2022 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.95 2026-07-12T22:00:04 19193 0006353385 2022-04-26T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.53 2026-07-12T22:00:04 19194 0006366322 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 73.63 2026-07-12T22:00:04 19195 0006349367 2022-04-19T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.28 2026-07-12T22:00:04 19196 APV6351087 2022-04-21T00:00:00 2022 4 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 109.38 2026-07-12T22:00:04 19197 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339455 SERENA JORDAN 1236.7 2026-07-12T22:00:04 19198 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379786 KAY FURNISH 337.12 2026-07-12T22:00:04 19199 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062085 VANDERBURGH COUNTY 212473.47 2026-07-12T22:00:04 19200 HCM6375788 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5373.25 2026-07-12T22:00:04 19201 0006370380 2022-05-26T00:00:00 2022 4 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 53.32 2026-07-12T22:00:04 19202 0006357645 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 3.96 2026-07-12T22:00:04 19203 APV6359310 2022-05-06T00:00:00 2022 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10000.0 2026-07-12T22:00:04 19204 0006366322 2022-05-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.55 2026-07-12T22:00:04 19205 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338191 BRIANA DERROW 1101.28 2026-07-12T22:00:04 19206 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306887 KATHY FARRER 1333.67 2026-07-12T22:00:04 19207 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 19208 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349912 JEREMY GOEN 217.5 2026-07-12T22:00:04 19209 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311384 MICHELLE WILLIAMS 870.0 2026-07-12T22:00:04 19210 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254819 BETTY JAMISON 404.55 2026-07-12T22:00:04 19211 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 19212 0006367286 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.85 2026-07-12T22:00:04 19213 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251593 HEATHER OLIVER 815.63 2026-07-12T22:00:04 19214 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363319 SCOTT TODD 409.17 2026-07-12T22:00:04 19215 0006409050 2022-06-27T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 16.86 2026-07-12T22:00:04 19216 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234004 STEVEN JOE BELT 815.62 2026-07-12T22:00:04 19217 APV6382754 2022-06-13T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000267758 HIS CONSTRUCTORS, INC 129588.45 2026-07-12T22:00:04 19218 0006367286 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4.32 2026-07-12T22:00:04 19219 APV6367457 2022-05-20T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000379620 MARK MICHAEL 1354.13 2026-07-12T22:00:04 19220 0006372052 2022-05-29T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 3604.97 2026-07-12T22:00:04 19221 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 429595.71 2026-07-12T22:00:04 19222 0006373008 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.05 2026-07-12T22:00:04 19223 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143566 JOHN CONNOR 14.0 2026-07-12T22:00:04 19224 HCM6371790 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 24074.94 2026-07-12T22:00:04 19225 0006356608 2022-05-01T00:00:00 2022 4 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.4 2026-07-12T22:00:04 19226 0006354678 2022-04-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 99.77 2026-07-12T22:00:04 19227 0006402913 2022-06-22T00:00:00 2022 4 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1271.08 2026-07-12T22:00:04 19228 HCM6371787 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 88.86 2026-07-12T22:00:04 19229 0006366322 2022-05-01T00:00:00 2022 4 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.01 2026-07-12T22:00:04 19230 0006366322 2022-05-01T00:00:00 2022 4 536014 Ship Trans - Moving 500 FSSA Family Resources Contractual Services Shipping and Transportation Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 86.93 2026-07-12T22:00:04 19231 0006355643 2022-04-29T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.05 2026-07-12T22:00:04 19232 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 78.0 2026-07-12T22:00:04 19233 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239177 CHRISTOPHER MILLER 545.57 2026-07-12T22:00:04 19234 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316458 JULIE PERKINS 435.0 2026-07-12T22:00:04 19235 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 48802.28 2026-07-12T22:00:04 19236 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370282 JACK BEATTY 489.96 2026-07-12T22:00:04 19237 APV6359159 2022-05-06T00:00:00 2022 4 543014 Fac Main -Plumbing Drainage 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 898.71 2026-07-12T22:00:04 19238 PAY6344606 2022-04-13T00:00:00 2022 4 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 201.85 2026-07-12T22:00:04 19239 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 19240 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322630 JEAN GRANZO 565.5 2026-07-12T22:00:04 19241 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276465 ANGELA CHEESMAN 1296.14 2026-07-12T22:00:04 19242 ACC00J0002 2022-05-01T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -20.72 2026-07-12T22:00:04 19243 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 35127.39 2026-07-12T22:00:04 19244 0006367161 2022-05-20T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 19245 0006354089 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 10830.8 2026-07-12T22:00:04 19246 0006364223 2022-05-17T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 361.39 2026-07-12T22:00:04 19247 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316218 BOBBIE FLEMING 1123.75 2026-07-12T22:00:04 19248 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275086 MARILYN COX 261.0 2026-07-12T22:00:04 19249 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357656 STACY MEASLES 674.02 2026-07-12T22:00:04 19250 0006356660 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4720.8 2026-07-12T22:00:04 19251 APV6361539 2022-05-11T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000367455 LIMELIGHT ANALYTICS 3000.0 2026-07-12T22:00:04 19252 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290718 MICHAEL MYERS 224.75 2026-07-12T22:00:04 19253 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264780 KENNETH WELLS 421.4 2026-07-12T22:00:04 19254 0006345538 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 240.65 2026-07-12T22:00:04 19255 0006356675 2022-04-27T00:00:00 2022 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10.89 2026-07-12T22:00:04 19256 0006366322 2022-05-01T00:00:00 2022 4 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.22 2026-07-12T22:00:04 19257 APV6360888 2022-05-10T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 8849.96 2026-07-12T22:00:04 19258 0006367286 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.65 2026-07-12T22:00:04 19259 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128953 KAREN PATE 152.25 2026-07-12T22:00:04 19260 0006374903 2022-06-08T00:00:00 2022 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 3.88 2026-07-12T22:00:04 19261 APV6403940 2022-06-23T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000073709 BONNIE LYNN BOMER 60.0 2026-07-12T22:00:04 19262 0006345662 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 22.5 2026-07-12T22:00:04 19263 0006357564 2022-05-04T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 22164.0 2026-07-12T22:00:04 19264 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249672 WENDY ALLISON STEELE 842.82 2026-07-12T22:00:04 19265 HCM6400537 2022-06-22T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 12.6 2026-07-12T22:00:04 19266 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 19267 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125904 JOEL R. JONES 4555.13 2026-07-12T22:00:04 19268 HCM6400604 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 861.3 2026-07-12T22:00:04 19269 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266115 MARIA WRIGHT 1018.79 2026-07-12T22:00:04 19270 HCM6371788 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.19 2026-07-12T22:00:04 19271 APV6375287 2022-06-03T00:00:00 2022 4 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000054131 GUIDESOFT INC 20000.0 2026-07-12T22:00:04 19272 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096480 MANCHESTER COMMUNITY CHILD CARE 171.6 2026-07-12T22:00:04 19273 0006373979 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 730.6 2026-07-12T22:00:04 19274 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227796 RUSTIE D BRILL 409.17 2026-07-12T22:00:04 19275 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-07-12T22:00:04 19276 0006340314 2022-04-08T00:00:00 2022 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 97.35 2026-07-12T22:00:04 19277 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400859 WILLIAM CRAIG DURFOR 471.98 2026-07-12T22:00:04 19278 0006356638 2022-05-01T00:00:00 2022 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 18.4 2026-07-12T22:00:04 19279 APV6375254 2022-06-03T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000051925 INDIANA UNIVERSITY HEALTH INC 846.19 2026-07-12T22:00:04 19280 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246965 DANISHA CLAUDINE GREENE 818.35 2026-07-12T22:00:04 19281 0006358192 2022-05-05T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -166534.12 2026-07-12T22:00:04 19282 APV6377219 2022-06-07T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062061 WAYNE COUNTY 3.0 2026-07-12T22:00:04 19283 HCM6371083 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 109.3 2026-07-12T22:00:04 19284 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 22398.21 2026-07-12T22:00:04 19285 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121449 SEYMOUR COMM SCHOOL TREASURER 176341.55 2026-07-12T22:00:04 19286 APV6367515 2022-05-20T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001045 ASPIRE INDIANA INC 186074.0 2026-07-12T22:00:04 19287 0006364195 2022-05-17T00:00:00 2022 4 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10.65 2026-07-12T22:00:04 19288 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283364 THOMAS GOLLER 561.88 2026-07-12T22:00:04 19289 0006377648 2022-06-08T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2140.08 2026-07-12T22:00:04 19290 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 19291 0006355643 2022-04-29T00:00:00 2022 4 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 19292 0006373019 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 82.91 2026-07-12T22:00:04 19293 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 12032.22 2026-07-12T22:00:04 19294 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370531 STEPHANIE AKINMULERO 925.53 2026-07-12T22:00:04 19295 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338360 ERIC KERKHOF 469.06 2026-07-12T22:00:04 19296 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396441 AMANDA J PRINCE 427.02 2026-07-12T22:00:04 19297 APV6351163 2022-04-21T00:00:00 2022 4 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000235659 TALX CORPORATION 21787.79 2026-07-12T22:00:04 19298 APV6351176 2022-04-21T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000074612 KURTZ VETERINARY CLINIC 1141.1 2026-07-12T22:00:04 19299 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 19300 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 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Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -26.91 2026-07-12T22:00:04 19305 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241515 PAMELA KAYE CLAIBORNE 919.27 2026-07-12T22:00:04 19306 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359256 CLAIR FREEMAN 337.13 2026-07-12T22:00:04 19307 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271802 FRANCES 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Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1118.09 2026-07-12T22:00:04 19312 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372548 MATTHEW ROLLER 1640.68 2026-07-12T22:00:04 19313 0006341824 2022-04-06T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 2.99 2026-07-12T22:00:04 19314 0006344820 2022-04-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 15.43 2026-07-12T22:00:04 19315 0006343249 2022-04-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1786.12 2026-07-12T22:00:04 19316 0006372961 2022-06-01T00:00:00 2022 4 531029 Prof Serv - IT Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -54860.29 2026-07-12T22:00:04 19317 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303446 KELLY VICKOUS 380.62 2026-07-12T22:00:04 19318 0006357473 2022-05-01T00:00:00 2022 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 961.44 2026-07-12T22:00:04 19319 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37.0 2026-07-12T22:00:04 19320 0006403795 2022-06-23T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 31849.48 2026-07-12T22:00:04 19321 0006386203 2022-06-15T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.61 2026-07-12T22:00:04 19322 0006376893 2022-06-07T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -656501.7 2026-07-12T22:00:04 19323 APV6352842 2022-04-25T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000001679 VINCENNES UNIV 16816.56 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Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 22255.24 2026-07-12T22:00:04 19339 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285894 MARILYN TORO 629.3 2026-07-12T22:00:04 19340 HCM6375898 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 29279.16 2026-07-12T22:00:04 19341 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193417 DAMAR SERVICES INC 77293.75 2026-07-12T22:00:04 19342 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 149.0 2026-07-12T22:00:04 19343 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313039 BRITTANY LAMSON 469.8 2026-07-12T22:00:04 19344 APV6342134 2022-04-06T00:00:00 2022 4 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 9948 INDIANA CORRECTIONAL INDUSTRIES 17.69 2026-07-12T22:00:04 19345 APV6355921 2022-04-29T00:00:00 2022 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000103736 WILSON MACHINE SHOP INC 184.0 2026-07-12T22:00:04 19346 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193671 SOUTHWEST PARKE SCHOOL TREAS 11025.35 2026-07-12T22:00:04 19347 0006361998 2022-05-12T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.79 2026-07-12T22:00:04 19348 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 102.0 2026-07-12T22:00:04 19349 0006356521 2022-05-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.31 2026-07-12T22:00:04 19350 HCM6400589 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.77 2026-07-12T22:00:04 19351 HCM6400581 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 7.5 2026-07-12T22:00:04 19352 APV6356941 2022-05-02T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 4717.54 2026-07-12T22:00:04 19353 APV6351689 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064556 MONROE COUNTY 9418.44 2026-07-12T22:00:04 19354 APV6349645 2022-04-19T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051178 TROYER GROUP INC 104.56 2026-07-12T22:00:04 19355 APV6365924 2022-05-18T00:00:00 2022 4 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000013851 OFFICE DEPOT INC 6.28 2026-07-12T22:00:04 19356 0006343215 2022-04-01T00:00:00 2022 4 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 361.27 2026-07-12T22:00:04 19357 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254989 MIKE W CHOU MD PC 14.0 2026-07-12T22:00:04 19358 0006356608 2022-05-01T00:00:00 2022 4 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.82 2026-07-12T22:00:04 19359 APV6361495 2022-05-11T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 15.0 2026-07-12T22:00:04 19360 PAY6359521 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 8469.14 2026-07-12T22:00:04 19361 PAY6353107 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 4614.49 2026-07-12T22:00:04 19362 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054625 CASS COUNTY 832.85 2026-07-12T22:00:04 19363 0006367221 2022-05-20T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1751.33 2026-07-12T22:00:04 19364 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 19365 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295660 MELISSA FORD 404.55 2026-07-12T22:00:04 19366 PAY6353156 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 404.49 2026-07-12T22:00:04 19367 APV6363785 2022-05-16T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000002106 HAMILTON CENTER INC 16.05 2026-07-12T22:00:04 19368 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282840 PHILIP ROSSI 421.41 2026-07-12T22:00:04 19369 0006355643 2022-04-29T00:00:00 2022 4 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 19370 0006361963 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 33.18 2026-07-12T22:00:04 19371 APV6390541 2022-06-10T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000054131 GUIDESOFT INC 9347.78 2026-07-12T22:00:04 19372 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000342375 CHARLES SANDERS 427.03 2026-07-12T22:00:04 19373 APV6378039 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064394 KNOX COUNTY 22008.26 2026-07-12T22:00:04 19374 APV6352034 2022-04-22T00:00:00 2022 4 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 5777.92 2026-07-12T22:00:04 19375 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297090 SABRINA SHERON 108.75 2026-07-12T22:00:04 19376 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173397 TERRY HARLESS 421.41 2026-07-12T22:00:04 19377 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291208 PATRICIA JOHNSON 310.99 2026-07-12T22:00:04 19378 HCM6371106 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2.54 2026-07-12T22:00:04 19379 0006386203 2022-06-15T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 6395.11 2026-07-12T22:00:04 19380 0006345538 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 4.68 2026-07-12T22:00:04 19381 APV6363742 2022-05-16T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000223997 CLINT M HETRICK 110.5 2026-07-12T22:00:04 19382 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391196 PAMELA J BOYKO 337.13 2026-07-12T22:00:04 19383 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077419 CLOVERDALE COMM SCHOOL TREAS 1956.2 2026-07-12T22:00:04 19384 0006375883 2022-06-07T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 19385 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337871 MICHELLE THOMPSON 224.75 2026-07-12T22:00:04 19386 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000002223 FULTON COUNTY 8487.83 2026-07-12T22:00:04 19387 0006403801 2022-06-22T00:00:00 2022 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 19388 0006343215 2022-04-01T00:00:00 2022 4 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.39 2026-07-12T22:00:04 19389 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383693 PAULA SUMPTER 89.9 2026-07-12T22:00:04 19390 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330739 KRISTINA RIDDLE 337.12 2026-07-12T22:00:04 19391 APV6382754 2022-06-13T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 124520.04 2026-07-12T22:00:04 19392 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311518 JACOB ARTHUR 112.38 2026-07-12T22:00:04 19393 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244582 JOHN ABLE AND SUSAN WIGENT 224.75 2026-07-12T22:00:04 19394 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393028 JOSEPH P HALLE 674.25 2026-07-12T22:00:04 19395 HCM6375788 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 22.48 2026-07-12T22:00:04 19396 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354401 TIMOTHY ALIFF 652.5 2026-07-12T22:00:04 19397 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 19398 0006356556 2022-04-30T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 508.71 2026-07-12T22:00:04 19399 EXV6364748 2022-05-16T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 26.0 2026-07-12T22:00:04 19400 0006403814 2022-06-23T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 6.08 2026-07-12T22:00:04 19401 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325692 AMANDA RIGGLE 224.75 2026-07-12T22:00:04 19402 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275205 PHILLIP HINER 224.75 2026-07-12T22:00:04 19403 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244055 JOANNE M CLOUGH 545.56 2026-07-12T22:00:04 19404 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359100 HEATHER SIMS 449.5 2026-07-12T22:00:04 19405 APV6339783 2022-04-01T00:00:00 2022 4 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380978 EMILY KLINGLER 124.2 2026-07-12T22:00:04 19406 0006361159 2022-05-02T00:00:00 2022 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.91 2026-07-12T22:00:04 19407 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357196 PERRY MASON 217.5 2026-07-12T22:00:04 19408 0006366322 2022-05-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.64 2026-07-12T22:00:04 19409 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 19410 0006368042 2022-05-23T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 132.1 2026-07-12T22:00:04 19411 0006402914 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 236.96 2026-07-12T22:00:04 19412 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000184487 TERESA SCHNEIDER 832.93 2026-07-12T22:00:04 19413 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379053 LACHELLE HARRIS 224.75 2026-07-12T22:00:04 19414 0006339059 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 32.05 2026-07-12T22:00:04 19415 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 14.0 2026-07-12T22:00:04 19416 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 19417 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316520 LISA HUFF 1236.12 2026-07-12T22:00:04 19418 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303222 DEBORAH DELANEY 224.75 2026-07-12T22:00:04 19419 HCM6371808 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.8 2026-07-12T22:00:04 19420 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 144117.61 2026-07-12T22:00:04 19421 APV6353605 2022-04-26T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000266081 JUANITA STREATY 1490.32 2026-07-12T22:00:04 19422 0006377648 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 528.1 2026-07-12T22:00:04 19423 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247750 LORETTA MURRELL 421.41 2026-07-12T22:00:04 19424 0006347136 2022-04-18T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.0 2026-07-12T22:00:04 19425 0006366322 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 21.37 2026-07-12T22:00:04 19426 0006361339 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 36.43 2026-07-12T22:00:04 19427 0006402926 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.41 2026-07-12T22:00:04 19428 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 19429 0006377648 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 76.45 2026-07-12T22:00:04 19430 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386307 MICHELLE BROUHARD 382.07 2026-07-12T22:00:04 19431 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000282006 BETH ANN STRADER 2661.5 2026-07-12T22:00:04 19432 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323749 KAYLA RODRIGUEZ 326.25 2026-07-12T22:00:04 19433 PAY6353122 2022-04-27T00:00:00 2022 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 219.06 2026-07-12T22:00:04 19434 0006356557 2022-04-30T00:00:00 2022 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3.68 2026-07-12T22:00:04 19435 0006357645 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 95.19 2026-07-12T22:00:04 19436 0006402914 2022-06-22T00:00:00 2022 4 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 104.62 2026-07-12T22:00:04 19437 0006366322 2022-05-01T00:00:00 2022 4 538920 Const -BuildRepair-General 410 FSSA Mental Health and Addiction Contractual Services Construction Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 19438 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376557 ANA CARTER 314.65 2026-07-12T22:00:04 19439 APV6350339 2022-04-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000004796 INDIANA UNIV 2565.93 2026-07-12T22:00:04 19440 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294467 RUTH BROWN 577.9 2026-07-12T22:00:04 19441 0006378458 2022-06-09T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1833971.76 2026-07-12T22:00:04 19442 0006339073 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 438.61 2026-07-12T22:00:04 19443 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 57.0 2026-07-12T22:00:04 19444 0006347778 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 19.44 2026-07-12T22:00:04 19445 APV6358526 2022-05-05T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000058061 MICHIANA AREA COUNCIL OF GOVTS 7284.08 2026-07-12T22:00:04 19446 0006354159 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.34 2026-07-12T22:00:04 19447 HCM6371090 2022-05-25T00:00:00 2022 4 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 23.94 2026-07-12T22:00:04 19448 HCM6376701 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 9.5 2026-07-12T22:00:04 19449 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 19450 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238422 CHARLOTTE MICHAELS 409.18 2026-07-12T22:00:04 19451 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 7182.0 2026-07-12T22:00:04 19452 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277749 DAVID SCHWARTZ 359.6 2026-07-12T22:00:04 19453 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331000 AMANDA SCHOOLEY 331.29 2026-07-12T22:00:04 19454 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378736 BRENTON MILLER 152.25 2026-07-12T22:00:04 19455 0006345538 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 27.3 2026-07-12T22:00:04 19456 APV6374259 2022-06-02T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 41593.41 2026-07-12T22:00:04 19457 APV6373394 2022-06-01T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000054131 GUIDESOFT INC 1192.88 2026-07-12T22:00:04 19458 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383832 JOHN CHARLES SHEPHERD 435.0 2026-07-12T22:00:04 19459 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363171 GLENN JOHNSON 870.0 2026-07-12T22:00:04 19460 0006367286 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 19461 APV6378778 2022-06-02T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000054131 GUIDESOFT INC 2217.03 2026-07-12T22:00:04 19462 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241754 SUSAN RENAE LIVINGSTON 409.18 2026-07-12T22:00:04 19463 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241717 LINDA G HYNES 494.45 2026-07-12T22:00:04 19464 APV6368817 2022-05-24T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 1898.13 2026-07-12T22:00:04 19465 0006396522 2022-06-17T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 129.78 2026-07-12T22:00:04 19466 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064897 WHITE COUNTY 1917.29 2026-07-12T22:00:04 19467 APV6350339 2022-04-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000382985 WELL CARE COMMUNITY HEALTH, LLC 1000.0 2026-07-12T22:00:04 19468 0006340428 2022-04-04T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17467.25 2026-07-12T22:00:04 19469 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 19470 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245845 KATHIE WEIHE 421.41 2026-07-12T22:00:04 19471 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 64474.0 2026-07-12T22:00:04 19472 APV6366478 2022-05-19T00:00:00 2022 4 534052 Sec & Sfty - Surveillance 46 Attorney General Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000300270 TYCO FIRE and SECURITY MANAGAMENT INC 245.63 2026-07-12T22:00:04 19473 APV6403192 2022-06-22T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Fema Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 61.22 2026-07-12T22:00:04 19474 APV6378911 2022-06-09T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 177639.3 2026-07-12T22:00:04 19475 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168572 THERESA THOMAS 261.0 2026-07-12T22:00:04 19476 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304277 JEFFREY ANDREWS 1460.87 2026-07-12T22:00:04 19477 0006357479 2022-05-04T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 19478 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 163.0 2026-07-12T22:00:04 19479 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296008 SHANNON LEHMANN 764.15 2026-07-12T22:00:04 19480 0006367286 2022-05-01T00:00:00 2022 4 536014 Ship Trans - Moving 500 FSSA Family Resources Contractual Services Shipping and Transportation Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.9 2026-07-12T22:00:04 19481 0006354168 2022-04-27T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 44.13 2026-07-12T22:00:04 19482 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238809 SUSAN PUETT 1200.24 2026-07-12T22:00:04 19483 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335126 THOMAS DORSEY 584.35 2026-07-12T22:00:04 19484 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361533 STEPHANIE VANDERHERE 1050.93 2026-07-12T22:00:04 19485 APV6341439 2022-04-05T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 450.0 2026-07-12T22:00:04 19486 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339069 ROBERT LONG 269.7 2026-07-12T22:00:04 19487 0006344792 2022-04-01T00:00:00 2022 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 207.67 2026-07-12T22:00:04 19488 APV6366635 2022-05-19T00:00:00 2022 4 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1859.25 2026-07-12T22:00:04 19489 0006347778 2022-04-01T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.07 2026-07-12T22:00:04 19490 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340715 TONYA STARKS-WILSON 453.92 2026-07-12T22:00:04 19491 HCM6371106 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 216.26 2026-07-12T22:00:04 19492 APV6369739 2022-05-25T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 15753.28 2026-07-12T22:00:04 19493 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371383 TISHA REED 652.5 2026-07-12T22:00:04 19494 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315915 BEVERLY REED 292.17 2026-07-12T22:00:04 19495 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388876 SHANE D FREEMAN 449.5 2026-07-12T22:00:04 19496 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-07-12T22:00:04 19497 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120991 COWAN COMMUNITY SCHOOL CORP 57825.94 2026-07-12T22:00:04 19498 HCM6400587 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 131.24 2026-07-12T22:00:04 19499 APV6374200 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214418 MARSHALL BEST SECURITY CORP 200.27 2026-07-12T22:00:04 19500 0006407910 2022-06-27T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 97.48 2026-07-12T22:00:04 19501 0006368042 2022-05-23T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 19502 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234014 DIANA L MCCARTHY 847.93 2026-07-12T22:00:04 19503 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284166 MARIAH MCCOY 44.95 2026-07-12T22:00:04 19504 0006341213 2022-04-01T00:00:00 2022 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.03 2026-07-12T22:00:04 19505 APV6373383 2022-06-01T00:00:00 2022 4 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 22.6 2026-07-12T22:00:04 19506 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314691 SHARNETTA STEWART 108.75 2026-07-12T22:00:04 19507 0006344820 2022-04-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.32 2026-07-12T22:00:04 19508 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237846 LISA MUSENBROCK 224.75 2026-07-12T22:00:04 19509 HCM6371800 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 529.72 2026-07-12T22:00:04 19510 APV6360112 2022-05-09T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 26.0 2026-07-12T22:00:04 19511 HCM6400577 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 84.35 2026-07-12T22:00:04 19512 0006402915 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 28.1 2026-07-12T22:00:04 19513 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 19514 0006361339 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.25 2026-07-12T22:00:04 19515 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341325 BETTY BURGETT 664.82 2026-07-12T22:00:04 19516 APV6377923 2022-06-08T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 1053.0 2026-07-12T22:00:04 19517 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 19518 APV6390525 2022-06-16T00:00:00 2022 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 93.06 2026-07-12T22:00:04 19519 0006355615 2022-04-29T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.02 2026-07-12T22:00:04 19520 0006404737 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2377.21 2026-07-12T22:00:04 19521 0006404629 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 13948.3 2026-07-12T22:00:04 19522 HCM6371788 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 161.43 2026-07-12T22:00:04 19523 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326692 HEATHER MELVIN 269.7 2026-07-12T22:00:04 19524 APV6368123 2022-05-23T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000076725 CLINTON CLERK-TREASURER 726.38 2026-07-12T22:00:04 19525 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242673 JUSTINE E COOK 1033.85 2026-07-12T22:00:04 19526 0006357644 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 27.3 2026-07-12T22:00:04 19527 PAY6353104 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4810.86 2026-07-12T22:00:04 19528 0006410908 2022-06-28T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 19529 0006350780 2022-04-21T00:00:00 2022 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.9 2026-07-12T22:00:04 19530 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265793 CAROLYN REED 805.51 2026-07-12T22:00:04 19531 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 19532 0006366322 2022-05-01T00:00:00 2022 4 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 73.76 2026-07-12T22:00:04 19533 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294117 STEVEN SHANKSTER 719.2 2026-07-12T22:00:04 19534 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374672 ALESHIA BORUP 696.0 2026-07-12T22:00:04 19535 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312213 MARTHA HERRIN 404.55 2026-07-12T22:00:04 19536 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343328 SHERRY NEILL 446.09 2026-07-12T22:00:04 19537 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109195 INDIANA ALLIANCE OF BOYS AND 69927.46 2026-07-12T22:00:04 19538 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304249 LAURA KUCH 1753.05 2026-07-12T22:00:04 19539 0006339073 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1.25 2026-07-12T22:00:04 19540 0006355634 2022-04-27T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 151.84 2026-07-12T22:00:04 19541 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-07-12T22:00:04 19542 APV6360099 2022-05-09T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063898 ADAMS COUNTY 297.43 2026-07-12T22:00:04 19543 APV6360067 2022-05-09T00:00:00 2022 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 88.42 2026-07-12T22:00:04 19544 0006364267 2022-05-17T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 582.75 2026-07-12T22:00:04 19545 APV6366692 2022-05-19T00:00:00 2022 4 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC 683.03 2026-07-12T22:00:04 19546 0006346448 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 38.62 2026-07-12T22:00:04 19547 0006373980 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 21.02 2026-07-12T22:00:04 19548 APV6363769 2022-05-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 412.43 2026-07-12T22:00:04 19549 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371255 SUZAN WHITE 404.55 2026-07-12T22:00:04 19550 APV6341477 2022-04-05T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398335 DENISE BURKE 572.75 2026-07-12T22:00:04 19551 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309327 CRAIG NEUENSCHWANDER 651.77 2026-07-12T22:00:04 19552 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374857 KRISTIN MITCHELL 565.29 2026-07-12T22:00:04 19553 APV6339765 2022-04-01T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000116333 FAMILY and CHILDREN'S PLACE, INC 5560.39 2026-07-12T22:00:04 19554 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344356 TERRI JARCHOW 314.65 2026-07-12T22:00:04 19555 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276347 TONYA HOPKINS 557.61 2026-07-12T22:00:04 19556 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359718 KELLI MOORE 471.98 2026-07-12T22:00:04 19557 0006370322 2022-05-26T00:00:00 2022 4 539035 Prog Op-Software Maint 512 Governor's Workforce Cabinet Contractual Services Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 358151.73 2026-07-12T22:00:04 19558 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315199 AUSTIN CRIPPS 427.03 2026-07-12T22:00:04 19559 APV6349564 2022-04-19T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000013851 OFFICE DEPOT INC 907.68 2026-07-12T22:00:04 19560 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278311 JENNIFER TRUITT 842.81 2026-07-12T22:00:04 19561 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327985 LINDA JOHNSON 217.5 2026-07-12T22:00:04 19562 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-12T22:00:04 19563 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 19564 0006364285 2022-05-17T00:00:00 2022 4 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 19565 0006354673 2022-04-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 331.73 2026-07-12T22:00:04 19566 0006339649 2022-04-08T00:00:00 2022 4 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 379.75 2026-07-12T22:00:04 19567 APV6353553 2022-04-26T00:00:00 2022 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants Federal Highway Administration Dept of Transportation Recreational Trails Program 0000055084 VIGO COUNTY 1222.0 2026-07-12T22:00:04 19568 0006339655 2022-04-08T00:00:00 2022 4 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 273.47 2026-07-12T22:00:04 19569 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 15950.67 2026-07-12T22:00:04 19570 0006363532 2022-05-16T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 6.2 2026-07-12T22:00:04 19571 0006339655 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 309.1 2026-07-12T22:00:04 19572 0006374687 2022-06-08T00:00:00 2022 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - 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MARTINSVILLE TREASURER 2635.0 2026-07-12T22:00:04 19587 APV6385909 2022-06-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 3872.08 2026-07-12T22:00:04 19588 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349426 ERIK VANDERFORD 174.0 2026-07-12T22:00:04 19589 APV6363044 2022-05-12T00:00:00 2022 4 547137 SpOp - Laundry - Container 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000021225 FASTENAL COMPANY 235.8 2026-07-12T22:00:04 19590 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332600 EMILY TERRY 460.06 2026-07-12T22:00:04 19591 APV6360876 2022-05-10T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256465 AMEREN CIPS 51.99 2026-07-12T22:00:04 19592 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392065 JILLIAN NASH 1425.81 2026-07-12T22:00:04 19593 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115353 OPEN-SIDED MRI 14.0 2026-07-12T22:00:04 19594 APV6342118 2022-04-06T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 8442.0 2026-07-12T22:00:04 19595 0006409459 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.47 2026-07-12T22:00:04 19596 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 19597 APV6363811 2022-05-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361476 ROGER PHILLIPS 621.71 2026-07-12T22:00:04 19598 HCM6375877 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 15.0 2026-07-12T22:00:04 19599 APV6363811 2022-05-16T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289935 JODI STRAUS 22.75 2026-07-12T22:00:04 19600 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341183 VICKIE HUTCHISON 314.65 2026-07-12T22:00:04 19601 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390473 WHITNEY RACHELLE RUNYON 1652.22 2026-07-12T22:00:04 19602 0006356544 2022-05-08T00:00:00 2022 4 659302 Cyber Security-Confidential 32 Criminal Justice Institute Internal Service Funds - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 11789.75 2026-07-12T22:00:04 19620 0006374714 2022-06-08T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 184.04 2026-07-12T22:00:04 19621 0006367217 2022-05-20T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 12.36 2026-07-12T22:00:04 19622 APV6362926 2022-05-13T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082326 JOHNSON COUNTY REMC 41.0 2026-07-12T22:00:04 19623 0006357644 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1214.94 2026-07-12T22:00:04 19624 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000080264 SOUTH SPENCER CO SCHOOL CORP 12500.0 2026-07-12T22:00:04 19625 HCM6371787 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.72 2026-07-12T22:00:04 19626 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058532 BENTON COUNTY 2782.0 2026-07-12T22:00:04 19627 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295224 SAMANTHA JO PERKINS 152.25 2026-07-12T22:00:04 19628 0006364285 2022-05-17T00:00:00 2022 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -1701.78 2026-07-12T22:00:04 19629 0006379305 2022-06-10T00:00:00 2022 4 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 47.65 2026-07-12T22:00:04 19630 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-07-12T22:00:04 19631 APV6361594 2022-05-11T00:00:00 2022 4 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000068460 MIDWEST GANG INVESTIGATORS ASSOCIATION 300.0 2026-07-12T22:00:04 19632 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193546 MONROE CTY COMM SCHL TREASURER 231.48 2026-07-12T22:00:04 19633 APV6345110 2022-04-12T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077451 INTERLOCAL ASSOCIATION 2000.0 2026-07-12T22:00:04 19634 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239140 JENNIFER GAIL MEYER 545.57 2026-07-12T22:00:04 19635 0006346448 2022-04-01T00:00:00 2022 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14238.76 2026-07-12T22:00:04 19636 0006354089 2022-04-27T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 41.45 2026-07-12T22:00:04 19637 0006396526 2022-06-17T00:00:00 2022 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2643.62 2026-07-12T22:00:04 19638 0006347181 2022-04-01T00:00:00 2022 4 555553 Computer software 503 FSSA Medicaid Policy and Plan Capital Costs Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -14.14 2026-07-12T22:00:04 19639 HCM6371800 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25.55 2026-07-12T22:00:04 19640 0006339204 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 19641 0006352609 2022-04-13T00:00:00 2022 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.78 2026-07-12T22:00:04 19642 HCM6400586 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.72 2026-07-12T22:00:04 19643 APV6388251 2022-06-15T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000350598 OUABACHE LAND CONSERVANCY INC 24308.93 2026-07-12T22:00:04 19644 0006363532 2022-05-16T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 539.77 2026-07-12T22:00:04 19645 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000318704 STEPHEN WOOTEN 449.5 2026-07-12T22:00:04 19646 0006405415 2022-06-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 554.6 2026-07-12T22:00:04 19647 0006356693 2022-05-08T00:00:00 2022 4 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 537.77 2026-07-12T22:00:04 19648 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239083 WENDI BROWN 1543.23 2026-07-12T22:00:04 19649 HCM6371063 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.86 2026-07-12T22:00:04 19650 APV6363819 2022-05-16T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 15840.0 2026-07-12T22:00:04 19651 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245177 KATRICE R ABEL 421.4 2026-07-12T22:00:04 19652 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399774 ROBERT HUNTER RACKLEY, III 1463.13 2026-07-12T22:00:04 19653 APV6346616 2022-04-14T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 214.15 2026-07-12T22:00:04 19654 0006387966 2022-06-15T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 19655 APV6339741 2022-04-01T00:00:00 2022 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000087019 JP MORGAN CHASE BANK 293.9 2026-07-12T22:00:04 19656 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000303606 MONTICELLO UNITED METHODIST CHURCH INC 1733.61 2026-07-12T22:00:04 19657 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109360 SOUTHSIDE FAMILY MEDICAL GROUP 14.0 2026-07-12T22:00:04 19658 0006361963 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 11.73 2026-07-12T22:00:04 19659 0006355651 2022-04-29T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 19660 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 391.0 2026-07-12T22:00:04 19661 HCM6375871 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 387.18 2026-07-12T22:00:04 19662 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293075 KATTIE HARRIS 382.07 2026-07-12T22:00:04 19663 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-07-12T22:00:04 19664 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 19665 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388510 COTY S CASH 292.18 2026-07-12T22:00:04 19666 0006386203 2022-06-15T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 672.36 2026-07-12T22:00:04 19667 0006414238 2022-06-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 414039.02 2026-07-12T22:00:04 19668 APV6378830 2022-06-09T00:00:00 2022 4 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335892 KANDICE MOORE 48.41 2026-07-12T22:00:04 19669 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128788 PATSY DOSS 1457.25 2026-07-12T22:00:04 19670 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241750 LISA JORDAN 3818.93 2026-07-12T22:00:04 19671 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295944 TINA HORTON 174.0 2026-07-12T22:00:04 19672 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 19673 PAY6359478 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 259.13 2026-07-12T22:00:04 19674 INV6353025 2022-04-22T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.95 2026-07-12T22:00:04 19675 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242101 DANNY R. ORR 543.75 2026-07-12T22:00:04 19676 0006345538 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 188.85 2026-07-12T22:00:04 19677 0006366322 2022-05-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.18 2026-07-12T22:00:04 19678 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 1498.43 2026-07-12T22:00:04 19679 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077798 FRANKLIN TWP COMM SCHL TREAS 3956.13 2026-07-12T22:00:04 19680 APV6340769 2022-04-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116456 KENTUCKIANA REGIONAL PLANNING 16518.91 2026-07-12T22:00:04 19681 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305623 YOLANDA PALMER 407.81 2026-07-12T22:00:04 19682 APV6377219 2022-06-07T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 99264.92 2026-07-12T22:00:04 19683 APV6377923 2022-06-08T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000054131 GUIDESOFT INC 2124.97 2026-07-12T22:00:04 19684 APV6400773 2022-06-21T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000388634 TOWN OF GALVESTON 92380.17 2026-07-12T22:00:04 19685 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 19686 0006347792 2022-04-16T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 19687 0006355654 2022-04-29T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 19688 APV6345058 2022-04-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 132042.77 2026-07-12T22:00:04 19689 PAY6353104 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 43.24 2026-07-12T22:00:04 19690 APV6351099 2022-04-21T00:00:00 2022 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 106.5 2026-07-12T22:00:04 19691 APV6373383 2022-06-01T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 173.86 2026-07-12T22:00:04 19692 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 19693 0006366322 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.41 2026-07-12T22:00:04 19694 0006358955 2022-05-06T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 16.51 2026-07-12T22:00:04 19695 APV6360190 2022-05-09T00:00:00 2022 4 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 2737.04 2026-07-12T22:00:04 19696 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121130 COVINGTON COMM SCHL CORP TREAS 3431.0 2026-07-12T22:00:04 19697 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272699 PEGGY TEAGARDEN 202.27 2026-07-12T22:00:04 19698 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120890 CRAWFORD CTY COMM SCHL TREAS 205796.1 2026-07-12T22:00:04 19699 APV6400896 2022-06-21T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000004796 INDIANA UNIV 3670.86 2026-07-12T22:00:04 19700 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247856 KIMBERLY VALENTINE 1382.94 2026-07-12T22:00:04 19701 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353688 NANCY GREER 224.75 2026-07-12T22:00:04 19702 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128953 KAREN PATE 157.32 2026-07-12T22:00:04 19703 0006354047 2022-04-27T00:00:00 2022 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 165.77 2026-07-12T22:00:04 19704 HCM6371106 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 41.63 2026-07-12T22:00:04 19705 APV6357862 2022-05-04T00:00:00 2022 4 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 8.32 2026-07-12T22:00:04 19706 APV6339741 2022-04-01T00:00:00 2022 4 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000050627 COMMONWEALTH ENGINEERS INC 3207.75 2026-07-12T22:00:04 19707 APV6356904 2022-05-02T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 544.61 2026-07-12T22:00:04 19708 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 149.0 2026-07-12T22:00:04 19709 0006372129 2022-05-25T00:00:00 2022 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 149.51 2026-07-12T22:00:04 19710 0006377648 2022-06-08T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.2 2026-07-12T22:00:04 19711 APV6363811 2022-05-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400486 DELYNDA S ROWE 964.11 2026-07-12T22:00:04 19712 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 19713 APV6349606 2022-04-19T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000278588 RESULTANT LLC 62880.0 2026-07-12T22:00:04 19714 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364567 JACQUELINE OLTMAN 609.0 2026-07-12T22:00:04 19715 APV6371994 2022-05-28T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000053958 NEW HOPE SERVICES INC -846.45 2026-07-12T22:00:04 19716 0006367258 2022-05-01T00:00:00 2022 4 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 32.22 2026-07-12T22:00:04 19717 0006339073 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 51.93 2026-07-12T22:00:04 19718 0006339073 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 864.86 2026-07-12T22:00:04 19719 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 793.0 2026-07-12T22:00:04 19720 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331937 SUSAN KRIESE 108.75 2026-07-12T22:00:04 19721 APV6377293 2022-06-07T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087468 C-TECH CORPORATION, INC 154811.1 2026-07-12T22:00:04 19722 0006362089 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 22.89 2026-07-12T22:00:04 19723 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335696 KERRI LEFFLER 1314.91 2026-07-12T22:00:04 19724 APV6369787 2022-05-25T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097300 SOUTHWESTERN INDIANA REGIONAL 501.94 2026-07-12T22:00:04 19725 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-07-12T22:00:04 19726 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327479 ERIC BOLIN 157.33 2026-07-12T22:00:04 19727 0006405465 2022-06-30T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 341.8 2026-07-12T22:00:04 19728 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257132 MELISSA NICOLE LANE 298.92 2026-07-12T22:00:04 19729 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345154 EMILY HARRINGTON 1573.25 2026-07-12T22:00:04 19730 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 19731 APV6363037 2022-05-13T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330895 ERNSBERGER and HELMER ATTORNEYS AT LAW 750.0 2026-07-12T22:00:04 19732 ACC00J0002 2022-04-30T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 997.63 2026-07-12T22:00:04 19733 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104539 PATEL, YATIN J MD 14.0 2026-07-12T22:00:04 19734 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363978 RICHARD FORAN 664.59 2026-07-12T22:00:04 19735 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361976 ROBIN DOBIE 565.29 2026-07-12T22:00:04 19736 0006386203 2022-06-15T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.08 2026-07-12T22:00:04 19737 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356262 SANDRA MILLER 224.75 2026-07-12T22:00:04 19738 0006339062 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 230.16 2026-07-12T22:00:04 19739 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120922 SOUTH DEARBORN COMMUNITY 156865.3 2026-07-12T22:00:04 19740 0006366322 2022-05-01T00:00:00 2022 4 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 405.64 2026-07-12T22:00:04 19741 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-07-12T22:00:04 19742 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322072 CRYSTAL SHUMPERT 269.7 2026-07-12T22:00:04 19743 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352693 PROVIDEA HEALTH PARTNERS LLC 14.0 2026-07-12T22:00:04 19744 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278311 JENNIFER TRUITT 407.81 2026-07-12T22:00:04 19745 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376294 LAGENA ALLEN 1688.45 2026-07-12T22:00:04 19746 PAY6344606 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 3.6 2026-07-12T22:00:04 19747 0006367212 2022-05-20T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8034.16 2026-07-12T22:00:04 19748 0006341213 2022-04-01T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 230.16 2026-07-12T22:00:04 19749 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3185.94 2026-07-12T22:00:04 19750 0006345538 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 738.0 2026-07-12T22:00:04 19751 0006344820 2022-04-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -51.29 2026-07-12T22:00:04 19752 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 19753 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-07-12T22:00:04 19754 APV6360858 2022-05-10T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 27917.45 2026-07-12T22:00:04 19755 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385998 GRACE EVERHART 269.7 2026-07-12T22:00:04 19756 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328452 MARCELLA MCDORMAN 108.75 2026-07-12T22:00:04 19757 APV6404191 2022-06-23T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 37.1 2026-07-12T22:00:04 19758 PAY6359581 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 64.89 2026-07-12T22:00:04 19759 APV6346713 2022-04-14T00:00:00 2022 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000215410 CHRISTOFF AND CHRISTOFF ATTY 0.0 2026-07-12T22:00:04 19760 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342240 JOHN SKIRVIN 1348.5 2026-07-12T22:00:04 19761 0006367286 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.15 2026-07-12T22:00:04 19762 0006369213 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 19763 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363710 AMANDA MORGAN 217.5 2026-07-12T22:00:04 19764 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355430 TAYLOR HONSOWETZ 1107.34 2026-07-12T22:00:04 19765 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388281 MARK WALTON 449.5 2026-07-12T22:00:04 19766 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121704 HAMMOND CITY SCHL TREASURER 75545.62 2026-07-12T22:00:04 19767 HCM6375877 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 193.22 2026-07-12T22:00:04 19768 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286533 JENNIFER DEFOREST 1123.75 2026-07-12T22:00:04 19769 APV6346804 2022-04-14T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 70010.56 2026-07-12T22:00:04 19770 APV6345168 2022-04-12T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 35495.27 2026-07-12T22:00:04 19771 0006378451 2022-06-09T00:00:00 2022 4 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 48.0 2026-07-12T22:00:04 19772 APV6342114 2022-04-06T00:00:00 2022 4 599118 AdmOp-TravelAssistance 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 559.8 2026-07-12T22:00:04 19773 PAY6359584 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 275.33 2026-07-12T22:00:04 19774 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327637 CANDY MCCURRY 188.43 2026-07-12T22:00:04 19775 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250404 LA'TONIA BARNES 545.57 2026-07-12T22:00:04 19776 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 22601.47 2026-07-12T22:00:04 19777 0006387966 2022-06-15T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 19778 0006367286 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.53 2026-07-12T22:00:04 19779 APV6370554 2022-05-26T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000004796 INDIANA UNIV 2706.63 2026-07-12T22:00:04 19780 EXV6374510 2022-05-27T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 114.68 2026-07-12T22:00:04 19781 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391948 JERRY L POWELL 854.05 2026-07-12T22:00:04 19782 0006367286 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.14 2026-07-12T22:00:04 19783 APV6358528 2022-05-05T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193652 LOST RIVER CAREER COOPERATIVE 1653.51 2026-07-12T22:00:04 19784 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096530 CEREBRAL PALSY OF NW INDIANA 90.48 2026-07-12T22:00:04 19785 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394592 BARBARA KIENLEN 1081.05 2026-07-12T22:00:04 19786 HCM6375788 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 181.43 2026-07-12T22:00:04 19787 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 5194.95 2026-07-12T22:00:04 19788 0006367203 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 112.68 2026-07-12T22:00:04 19789 HCM6371055 2022-05-25T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.7 2026-07-12T22:00:04 19790 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330308 JESSICA VOJKUFKA 1348.5 2026-07-12T22:00:04 19791 APV6344247 2022-04-11T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388281 MARK WALTON 551.0 2026-07-12T22:00:04 19792 APV6371268 2022-05-27T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109045 FA WILHELM CONSTRUCTION CO INC 34246.61 2026-07-12T22:00:04 19793 ARD6343674 2022-04-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -1351.88 2026-07-12T22:00:04 19794 ACC00K0002 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1628.33 2026-07-12T22:00:04 19795 PAY6344569 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 258.24 2026-07-12T22:00:04 19796 APV6372438 2022-05-31T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000079912 JAMES R POWERS 210.0 2026-07-12T22:00:04 19797 HCM6375788 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5252.68 2026-07-12T22:00:04 19798 0006405561 2022-06-27T00:00:00 2022 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 27.82 2026-07-12T22:00:04 19799 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323572 MATTHEW DAVIS 263.8 2026-07-12T22:00:04 19800 0006413225 2022-06-28T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -670.06 2026-07-12T22:00:04 19801 0006356585 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 47.77 2026-07-12T22:00:04 19802 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353309 MARLO DOUGLASS 761.25 2026-07-12T22:00:04 19803 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324080 SHEILA SMITH 184.29 2026-07-12T22:00:04 19804 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 220.0 2026-07-12T22:00:04 19805 0006347778 2022-04-01T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 951.66 2026-07-12T22:00:04 19806 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193804 MONROE CENTRAL SCHOOL TREAS 4541.84 2026-07-12T22:00:04 19807 0006347181 2022-04-01T00:00:00 2022 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 71.7 2026-07-12T22:00:04 19808 0006369369 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 71.07 2026-07-12T22:00:04 19809 0006372967 2022-05-31T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.49 2026-07-12T22:00:04 19810 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104310 DUNN ASSOCIATES PC 14.0 2026-07-12T22:00:04 19811 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104561 GASTROENTEROLOGY CONSULTANTS 14.0 2026-07-12T22:00:04 19812 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324639 SHERRI KNIERIEM 174.0 2026-07-12T22:00:04 19813 APV6359013 2022-05-06T00:00:00 2022 4 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054131 GUIDESOFT INC 20509.94 2026-07-12T22:00:04 19814 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283408 AMANDA LEE 561.88 2026-07-12T22:00:04 19815 APV6385939 2022-06-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347024 RACHAEL VAUGHAN 664.59 2026-07-12T22:00:04 19816 APV6369467 2022-05-25T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121515 NORTH VERNON CLERK-TREASURER 698.52 2026-07-12T22:00:04 19817 0006367203 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 77.7 2026-07-12T22:00:04 19818 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242174 WILLIAM MCMICHAEL 304.5 2026-07-12T22:00:04 19819 INV6349865 2022-04-14T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 50.0 2026-07-12T22:00:04 19820 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333019 SALOME LAMARCHE 731.56 2026-07-12T22:00:04 19821 APV6359208 2022-05-06T00:00:00 2022 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 68623.2 2026-07-12T22:00:04 19822 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401778 CHRISTINE M ZIMA 337.12 2026-07-12T22:00:04 19823 0006346448 2022-04-01T00:00:00 2022 4 547113 SpOp-Food-DrinkingWater 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 61.49 2026-07-12T22:00:04 19824 APV6352848 2022-04-25T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000236448 JULIE A FOSTER 1509.87 2026-07-12T22:00:04 19825 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 8.0 2026-07-12T22:00:04 19826 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310858 GEROLD ORTIZ 382.07 2026-07-12T22:00:04 19827 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388878 SETH ALLEN DAVIS 404.55 2026-07-12T22:00:04 19828 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130474 RHONDA LAHMAN 701.35 2026-07-12T22:00:04 19829 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258058 SUSAN HODGES 449.5 2026-07-12T22:00:04 19830 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388887 ASHLEY TALARICO 404.55 2026-07-12T22:00:04 19831 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359467 KELLEY FRENCH 1196.25 2026-07-12T22:00:04 19832 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359758 CHARMAINE PAYNE 337.12 2026-07-12T22:00:04 19833 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368632 BETTY GOOLSBY 382.08 2026-07-12T22:00:04 19834 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253771 RANADA WILLIAMS-EDMONDS 1535.76 2026-07-12T22:00:04 19835 APV6373389 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074469 JEFFERY L ANTIC 46.41 2026-07-12T22:00:04 19836 APV6352857 2022-04-25T00:00:00 2022 4 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 11.59 2026-07-12T22:00:04 19837 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121142 FRANKLIN CTY COMM SCHL TREAS 276979.46 2026-07-12T22:00:04 19838 0006340310 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 12.35 2026-07-12T22:00:04 19839 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104233 EDT, INC. 14.0 2026-07-12T22:00:04 19840 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351657 SARAH RIGGINS 112.38 2026-07-12T22:00:04 19841 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 19842 APV6365858 2022-05-18T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 383.65 2026-07-12T22:00:04 19843 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323502 LAUREN TROYER 449.5 2026-07-12T22:00:04 19844 0006353852 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.4 2026-07-12T22:00:04 19845 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335544 AMY THAXTON 326.25 2026-07-12T22:00:04 19846 APV6385989 2022-06-14T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 127386.67 2026-07-12T22:00:04 19847 APV6360852 2022-05-10T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000066547 ADULT AND CHILD HEALTH INC 8924.79 2026-07-12T22:00:04 19848 HCM6400608 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 4267.94 2026-07-12T22:00:04 19849 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383841 CALEY SHAFFER 359.6 2026-07-12T22:00:04 19850 0006368042 2022-05-23T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 27.3 2026-07-12T22:00:04 19851 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273329 STARR SHELTON 424.32 2026-07-12T22:00:04 19852 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255351 KATHERINE LEPAK 584.35 2026-07-12T22:00:04 19853 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 546.0 2026-07-12T22:00:04 19854 0006370380 2022-05-26T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 750.16 2026-07-12T22:00:04 19855 APV6371129 2022-05-26T00:00:00 2022 4 599213 AdmOp-EmpReimb-Tool Allowance 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000366649 KRISTIN DULANEY 66.4 2026-07-12T22:00:04 19856 APV6362230 2022-05-12T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000375092 CAMERON YEAKLE 40.64 2026-07-12T22:00:04 19857 APV6377293 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065776 CITY OF CLINTON 1164.33 2026-07-12T22:00:04 19858 0006375934 2022-06-06T00:00:00 2022 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 57.39 2026-07-12T22:00:04 19859 0006373019 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 12.03 2026-07-12T22:00:04 19860 0006403814 2022-06-23T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.25 2026-07-12T22:00:04 19861 0006367203 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 933.67 2026-07-12T22:00:04 19862 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232027 ANGELA K ALLIS 561.87 2026-07-12T22:00:04 19863 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246646 SCOTT COLEMAN 500.25 2026-07-12T22:00:04 19864 HCM6375737 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6248.83 2026-07-12T22:00:04 19865 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249533 CATHY MCCLOUD 421.41 2026-07-12T22:00:04 19866 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346385 KENT LAWSON 435.0 2026-07-12T22:00:04 19867 0006409547 2022-06-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 288.0 2026-07-12T22:00:04 19868 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296619 CHRISTI DELAGRANGE 410.64 2026-07-12T22:00:04 19869 0006356555 2022-04-30T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.66 2026-07-12T22:00:04 19870 0006356751 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 158.47 2026-07-12T22:00:04 19871 HCM6371102 2022-05-25T00:00:00 2022 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.44 2026-07-12T22:00:04 19872 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052538 MONTGOMERY COUNTY 11673.0 2026-07-12T22:00:04 19873 EXV6341683 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.38 2026-07-12T22:00:04 19874 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 19875 0006356638 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 173.76 2026-07-12T22:00:04 19876 APV6356976 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000402934 HOLLY SUMMERS 113.91 2026-07-12T22:00:04 19877 APV6350338 2022-04-19T00:00:00 2022 4 555502 Household kitchen & laundry 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 4509.65 2026-07-12T22:00:04 19878 APV6341550 2022-04-05T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 832679.68 2026-07-12T22:00:04 19879 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388301 JERRY WOLF 112.38 2026-07-12T22:00:04 19880 0006356555 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2026-07-12T22:00:04 19893 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322951 MARY FRANCISCO 112.38 2026-07-12T22:00:04 19894 0006405476 2022-06-27T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 19895 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 19896 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328770 ANNA KITCHENS 290.36 2026-07-12T22:00:04 19897 APV6377238 2022-06-07T00:00:00 2022 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 714.0 2026-07-12T22:00:04 19898 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 17852.26 2026-07-12T22:00:04 19899 0006356521 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The 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INC 14.0 2026-07-12T22:00:04 19966 0006359884 2022-05-09T00:00:00 2022 4 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 19967 APV6376330 2022-06-06T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063978 BOONE COUNTY 3.0 2026-07-12T22:00:04 19968 0006365662 2022-05-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 326.87 2026-07-12T22:00:04 19969 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 273.0 2026-07-12T22:00:04 19970 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236278 JENNIFER THORPE 1107.44 2026-07-12T22:00:04 19971 APV6376334 2022-06-06T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120902 TWIN RIVERS VOC AREA TREAS 68466.56 2026-07-12T22:00:04 19972 0006344813 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 10.37 2026-07-12T22:00:04 19973 0006375873 2022-06-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1068.52 2026-07-12T22:00:04 19974 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355550 DIONA COOMER 865.29 2026-07-12T22:00:04 19975 PAY6359475 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 584.76 2026-07-12T22:00:04 19976 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246305 CHARLENE ELISE PAYNE 1378.11 2026-07-12T22:00:04 19977 APV6390327 2022-06-16T00:00:00 2022 4 595540 OutoSt Travel - Airfare 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000087019 JP MORGAN CHASE BANK 2767.67 2026-07-12T22:00:04 19978 APV6369739 2022-05-25T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000372155 MELINDA DIXSON 298.2 2026-07-12T22:00:04 19979 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402670 TERRENCE KEVIN CLARK 1239.75 2026-07-12T22:00:04 19980 0006363532 2022-05-16T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.64 2026-07-12T22:00:04 19981 0006366418 2022-05-19T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 3928.6 2026-07-12T22:00:04 19982 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318822 VERONICA SHELBY 1498.19 2026-07-12T22:00:04 19983 0006353385 2022-04-26T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 391.6 2026-07-12T22:00:04 19984 APV6340769 2022-04-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 1468.83 2026-07-12T22:00:04 19985 HCM6371102 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.06 2026-07-12T22:00:04 19986 0006365620 2022-05-18T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1500.1 2026-07-12T22:00:04 19987 0006345538 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 546.96 2026-07-12T22:00:04 19988 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321533 JEFFERY GRIFFITH 174.0 2026-07-12T22:00:04 19989 0006378518 2022-06-09T00:00:00 2022 4 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 172.14 2026-07-12T22:00:04 19990 0006366322 2022-05-01T00:00:00 2022 4 659211 Tape Accesses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 5.92 2026-07-12T22:00:04 19991 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 19992 HCM6371808 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2256.74 2026-07-12T22:00:04 19993 0006350779 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 12.98 2026-07-12T22:00:04 19994 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379697 CONSTANCE THACKER 435.0 2026-07-12T22:00:04 19995 APV6382644 2022-06-12T00:00:00 2022 4 592034 AdmOp - Sales Taxes 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000087019 JP MORGAN CHASE BANK -10.53 2026-07-12T22:00:04 19996 0006362127 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 1.27 2026-07-12T22:00:04 19997 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 7898.82 2026-07-12T22:00:04 19998 0006366418 2022-05-19T00:00:00 2022 4 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 36.3 2026-07-12T22:00:04 19999 0006339073 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 204.65 2026-07-12T22:00:04 20000 HCM6375877 2022-06-08T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2.02 2026-07-12T22:00:04 20001 0006374997 2022-06-03T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.51 2026-07-12T22:00:04 20002 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064089 CRAWFORD COUNTY 3349.89 2026-07-12T22:00:04 20003 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378165 TAMIEKA JONES 890.91 2026-07-12T22:00:04 20004 0006375890 2022-06-06T00:00:00 2022 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 27.89 2026-07-12T22:00:04 20005 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319807 PHILLIP OWENS 108.75 2026-07-12T22:00:04 20006 PAY6353091 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 4136.91 2026-07-12T22:00:04 20007 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109394 COMMUNITY EYECARE OF INDIANA 14.0 2026-07-12T22:00:04 20008 APV6344297 2022-04-11T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000077418 ELKHART COMM SCHL TREASURER 33002.55 2026-07-12T22:00:04 20009 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 882.0 2026-07-12T22:00:04 20010 0006373131 2022-06-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 17.18 2026-07-12T22:00:04 20011 HCM6400608 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 223.9 2026-07-12T22:00:04 20012 APV6345998 2022-04-13T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 872.0 2026-07-12T22:00:04 20013 0006356661 2022-05-08T00:00:00 2022 4 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 50.0 2026-07-12T22:00:04 20014 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297090 SABRINA SHERON 112.38 2026-07-12T22:00:04 20015 APV6364553 2022-05-16T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 20562.91 2026-07-12T22:00:04 20016 0006375934 2022-06-06T00:00:00 2022 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.06 2026-07-12T22:00:04 20017 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335109 DIANA WILLIAMS 494.45 2026-07-12T22:00:04 20018 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 20019 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345589 JASON MILLER 224.75 2026-07-12T22:00:04 20020 HCM6400589 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 6.07 2026-07-12T22:00:04 20021 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 20022 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347311 RICHARD THOMAS LANTER 489.96 2026-07-12T22:00:04 20023 APV6363051 2022-05-13T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193939 BLUE RIVER VOC CNTR TREASURER 18395.75 2026-07-12T22:00:04 20024 0006339062 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 106.02 2026-07-12T22:00:04 20025 APV6339741 2022-04-01T00:00:00 2022 4 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 29.24 2026-07-12T22:00:04 20026 0006356608 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 88.62 2026-07-12T22:00:04 20027 EXV6347657 2022-04-06T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 38.4 2026-07-12T22:00:04 20028 HCM6371808 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 375.88 2026-07-12T22:00:04 20029 APV6403940 2022-06-23T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000073712 AMY J JARRETT 55.0 2026-07-12T22:00:04 20030 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076986 MICHIGAN CITY AREA SCHL TREAS 125000.0 2026-07-12T22:00:04 20031 0006345538 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 40.06 2026-07-12T22:00:04 20032 APV6344883 2022-04-12T00:00:00 2022 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000297036 DS SERVICES OF AMERICA INC 0.64 2026-07-12T22:00:04 20033 0006339080 2022-04-08T00:00:00 2022 4 659302 Cyber Security-Confidential 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 195.77 2026-07-12T22:00:04 20034 0006356521 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3.12 2026-07-12T22:00:04 20035 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057203 FIRST FEDERAL SAVINGS BANK 99.0 2026-07-12T22:00:04 20036 0006339655 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 30.0 2026-07-12T22:00:04 20037 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 20038 APV6349612 2022-04-19T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 209126.74 2026-07-12T22:00:04 20039 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242571 ARNOLD AND DEBORAH HURD 1017.52 2026-07-12T22:00:04 20040 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341180 KRISTI HOCHSTETLER 314.65 2026-07-12T22:00:04 20041 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256770 GERTHA JOHNSON 462.1 2026-07-12T22:00:04 20042 HCM6371788 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.04 2026-07-12T22:00:04 20043 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 166.0 2026-07-12T22:00:04 20044 0006367286 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.3 2026-07-12T22:00:04 20045 APV6342743 2022-04-07T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053945 CITY OF SEYMOUR 140.51 2026-07-12T22:00:04 20046 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173871 RENA ANNETTE BISHOP 545.56 2026-07-12T22:00:04 20047 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193829 ST LOUIS SCHOOL 26566.94 2026-07-12T22:00:04 20048 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282706 DEBORAH HENDRICKS 224.75 2026-07-12T22:00:04 20049 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244057 VERNON W HENSLEY 391.5 2026-07-12T22:00:04 20050 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 17957.02 2026-07-12T22:00:04 20051 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 20052 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000360334 THE CHILDRENS COTTAGE ACADEMY 170.3 2026-07-12T22:00:04 20053 0006377648 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 187.4 2026-07-12T22:00:04 20054 EXV6369103 2022-05-17T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 133.56 2026-07-12T22:00:04 20055 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383377 CYNTHIA ANN FLOYD 2407.07 2026-07-12T22:00:04 20056 APV6377692 2022-06-08T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 14715.17 2026-07-12T22:00:04 20057 APV6375207 2022-06-03T00:00:00 2022 4 532063 Main - Security Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000209998 AGENCY ONE SECURITY GROUP LLC 500.0 2026-07-12T22:00:04 20058 APV6390525 2022-06-16T00:00:00 2022 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000020328 LAKE COUNTY DIVERS SUPPLY 33.98 2026-07-12T22:00:04 20059 APV6344297 2022-04-11T00:00:00 2022 4 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 5745.46 2026-07-12T22:00:04 20060 0006373019 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.18 2026-07-12T22:00:04 20061 0006367286 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-07-12T22:00:04 20062 0006361339 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 57766.21 2026-07-12T22:00:04 20063 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247642 AUDRY WINTERS 633.92 2026-07-12T22:00:04 20064 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-07-12T22:00:04 20065 APV6342842 2022-04-07T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 0.0 2026-07-12T22:00:04 20066 0006355613 2022-04-29T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.07 2026-07-12T22:00:04 20067 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375831 CARLA LINVILLE 804.75 2026-07-12T22:00:04 20068 0006375884 2022-06-06T00:00:00 2022 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.97 2026-07-12T22:00:04 20069 0006386203 2022-06-15T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1.41 2026-07-12T22:00:04 20070 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 20071 APV6371362 2022-05-27T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077451 INTERLOCAL ASSOCIATION 8500.0 2026-07-12T22:00:04 20072 HCM6371790 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 672.14 2026-07-12T22:00:04 20073 0006341966 2022-04-06T00:00:00 2022 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 20074 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-07-12T22:00:04 20075 PAY6359581 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-07-12T22:00:04 20076 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243093 CHERYL CHANCE 421.41 2026-07-12T22:00:04 20077 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247041 MARSHA L WARRICK 818.35 2026-07-12T22:00:04 20078 APV6371336 2022-05-27T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 47384.4 2026-07-12T22:00:04 20079 0006355631 2022-04-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.31 2026-07-12T22:00:04 20080 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115703 FAMILY MEDICAL ASSOCIATES 14.0 2026-07-12T22:00:04 20081 0006356608 2022-05-01T00:00:00 2022 4 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 438.19 2026-07-12T22:00:04 20082 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 20083 0006372164 2022-05-31T00:00:00 2022 4 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 18.99 2026-07-12T22:00:04 20084 0006356555 2022-04-30T00:00:00 2022 4 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 11.58 2026-07-12T22:00:04 20085 0006374997 2022-06-03T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.29 2026-07-12T22:00:04 20086 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120617 N ADAMS COMM SCHL TREASURER 133019.19 2026-07-12T22:00:04 20087 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 20088 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365203 KERI MADEN 157.33 2026-07-12T22:00:04 20089 PAY6359547 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 4.07 2026-07-12T22:00:04 20090 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285067 JENNIFER WINGER 435.0 2026-07-12T22:00:04 20091 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247865 DERRICK AND MIA BONAPARTE 1011.37 2026-07-12T22:00:04 20092 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000328304 YOUNG MINDS DEVELOPMENT CENTER INC 4251.84 2026-07-12T22:00:04 20093 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 28.0 2026-07-12T22:00:04 20094 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-07-12T22:00:04 20095 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347157 BARBARA HINTON 561.88 2026-07-12T22:00:04 20096 0006377633 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5.61 2026-07-12T22:00:04 20097 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394753 LATASHA JOHNSON 337.13 2026-07-12T22:00:04 20098 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053934 STEUBEN COUNTY GOVERNMENT 631.33 2026-07-12T22:00:04 20099 0006368042 2022-05-23T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 143.68 2026-07-12T22:00:04 20100 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308270 DIANA DOWNHAM 130.5 2026-07-12T22:00:04 20101 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098526 MILLER EYE CENTER LLC 14.0 2026-07-12T22:00:04 20102 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285518 CAROL SHIRLEY 834.99 2026-07-12T22:00:04 20103 0006366322 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.14 2026-07-12T22:00:04 20104 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 1783.15 2026-07-12T22:00:04 20105 0006376877 2022-06-07T00:00:00 2022 4 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1517.46 2026-07-12T22:00:04 20106 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379401 RIANNE AGUILAR 1236.12 2026-07-12T22:00:04 20107 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 20108 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249541 LATOYA S MABONE 1647.42 2026-07-12T22:00:04 20109 0006374699 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 203.99 2026-07-12T22:00:04 20110 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 20111 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 22.0 2026-07-12T22:00:04 20112 0006374699 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 16.2 2026-07-12T22:00:04 20113 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381005 MARY BURKHOLDER 1035.3 2026-07-12T22:00:04 20114 APV6359211 2022-05-06T00:00:00 2022 4 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000054131 GUIDESOFT INC 4404.0 2026-07-12T22:00:04 20115 0006356521 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 15.0 2026-07-12T22:00:04 20116 0006367286 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 20117 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 20118 APV6377876 2022-06-08T00:00:00 2022 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000361673 TECTA AMERICA CORP 5229.0 2026-07-12T22:00:04 20119 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322645 MICHELLE RIVERA 217.5 2026-07-12T22:00:04 20120 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295943 BRENDA BOOROM 435.0 2026-07-12T22:00:04 20121 0006404629 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 69.21 2026-07-12T22:00:04 20122 0006404583 2022-06-24T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 78.51 2026-07-12T22:00:04 20123 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329117 CODY GRAY 202.27 2026-07-12T22:00:04 20124 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 20125 0006388017 2022-06-15T00:00:00 2022 4 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 93.0 2026-07-12T22:00:04 20126 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366638 FOCUSED EYE CARE LLC 14.0 2026-07-12T22:00:04 20127 0006401315 2022-06-21T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.52 2026-07-12T22:00:04 20128 0006356660 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 702.5 2026-07-12T22:00:04 20129 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 20130 APV6373383 2022-06-01T00:00:00 2022 4 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 326.25 2026-07-12T22:00:04 20131 0006356555 2022-04-30T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.2 2026-07-12T22:00:04 20132 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304219 JOHN D KELLY JR 786.62 2026-07-12T22:00:04 20133 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390070 JESSE COOPER HEIGHT 519.17 2026-07-12T22:00:04 20134 APV6361574 2022-05-11T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254510 ASHLEY DICKE 59.48 2026-07-12T22:00:04 20135 PAY6353096 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 10.85 2026-07-12T22:00:04 20136 0006367286 2022-05-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.04 2026-07-12T22:00:04 20137 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 20138 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242655 DAVID LEE AND AMY TESSEREAU 1023.28 2026-07-12T22:00:04 20139 0006372137 2022-05-31T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -1500.0 2026-07-12T22:00:04 20140 EXV6376591 2022-06-01T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 24.0 2026-07-12T22:00:04 20141 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365323 LISA FOWLER 112.37 2026-07-12T22:00:04 20142 APV6369718 2022-05-25T00:00:00 2022 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.0 2026-07-12T22:00:04 20143 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347856 SARAH HAYDEN 282.75 2026-07-12T22:00:04 20144 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297784 ALICE SMITH 1415.92 2026-07-12T22:00:04 20145 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240770 RAYMOND E. 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ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000003269 FISHER SCIENTIFIC CO, LLC 1025.06 2026-07-12T22:00:04 20210 HCM6371804 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7151.77 2026-07-12T22:00:04 20211 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-07-12T22:00:04 20212 0006355592 2022-04-29T00:00:00 2022 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 20213 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388810 ADRIANA WEAVER 629.3 2026-07-12T22:00:04 20214 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194213 WARRICK CTY SCHOOL TREASURER 9447.22 2026-07-12T22:00:04 20215 HCM6375877 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 242.79 2026-07-12T22:00:04 20216 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349459 DARREN WEATHERFORD 112.37 2026-07-12T22:00:04 20217 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317345 MICHAEL SCHULTHEISS 1618.2 2026-07-12T22:00:04 20218 0006363532 2022-05-16T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 31.03 2026-07-12T22:00:04 20219 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373094 COURTNEY BOLEN 224.75 2026-07-12T22:00:04 20220 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387431 BRANDON DAKE 427.02 2026-07-12T22:00:04 20221 0006350134 2022-04-20T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 20222 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359139 JARREN MATTINGLY 561.88 2026-07-12T22:00:04 20223 APV6385944 2022-06-14T00:00:00 2022 4 570010 Grants - 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Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000098657 INDIANA YOUTH SERVICES ASSOC 16008.92 2026-07-12T22:00:04 20278 APV6368173 2022-05-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 9663.7 2026-07-12T22:00:04 20279 APV6361524 2022-05-11T00:00:00 2022 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 67.5 2026-07-12T22:00:04 20280 0006354768 2022-04-28T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 8.05 2026-07-12T22:00:04 20281 APV6404143 2022-06-07T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000225391 TIMOTHY RYAN KELLER 22.5 2026-07-12T22:00:04 20282 APV6358582 2022-05-05T00:00:00 2022 4 571400 Grants - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 1088.0 2026-07-12T22:00:04 20287 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194309 FRONTIER SCHL CORP TREASURER 5000.0 2026-07-12T22:00:04 20288 ARD6376557 2022-06-06T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -24.0 2026-07-12T22:00:04 20289 0006367286 2022-05-01T00:00:00 2022 4 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.5 2026-07-12T22:00:04 20290 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378345 AMY LANE 314.65 2026-07-12T22:00:04 20291 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353477 MICHELLE MAGA 217.5 2026-07-12T22:00:04 20292 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 20293 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290722 SHAWN HENSELL 561.87 2026-07-12T22:00:04 20294 APV6355985 2022-04-29T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 15000.0 2026-07-12T22:00:04 20295 PAY6353054 2022-04-27T00:00:00 2022 4 518800 Vision Care 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.22 2026-07-12T22:00:04 20296 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272391 DAWN POWELL 407.81 2026-07-12T22:00:04 20297 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280570 AMANDA HINES 700.54 2026-07-12T22:00:04 20298 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094694 COMMUNITY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 20299 0006339073 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1.44 2026-07-12T22:00:04 20300 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142892 KALAY COLLEY 561.87 2026-07-12T22:00:04 20301 0006362089 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 22.38 2026-07-12T22:00:04 20302 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 26290.83 2026-07-12T22:00:04 20303 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378851 TAMARA JACKSON-BALL 1573.25 2026-07-12T22:00:04 20304 0006357495 2022-05-04T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-07-12T22:00:04 20305 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 4432.01 2026-07-12T22:00:04 20306 0006355641 2022-04-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.75 2026-07-12T22:00:04 20307 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365934 RICARDO JNBAPTISTE 239.25 2026-07-12T22:00:04 20308 0006367286 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.7 2026-07-12T22:00:04 20309 APV6358516 2022-05-05T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000306776 JENNIFER MANZKE 17.16 2026-07-12T22:00:04 20310 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 3063.81 2026-07-12T22:00:04 20311 0006356554 2022-04-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 81.8 2026-07-12T22:00:04 20312 APV6373445 2022-06-01T00:00:00 2022 4 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 20.21 2026-07-12T22:00:04 20313 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 20314 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 20315 0006390140 2022-06-16T00:00:00 2022 4 599042 AdmOp-Freight & Express 615 Correction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 20316 APV6342102 2022-04-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 619.92 2026-07-12T22:00:04 20317 0006370380 2022-05-26T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 16203.11 2026-07-12T22:00:04 20318 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346353 REBECCA WILSON 1158.58 2026-07-12T22:00:04 20319 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 20320 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324381 NICOLE KELKER 435.0 2026-07-12T22:00:04 20321 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292127 DONNETTE REESE 112.38 2026-07-12T22:00:04 20322 APV6342821 2022-04-07T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000107802 LIFETIME RESOURCESINC -26.46 2026-07-12T22:00:04 20323 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077834 SELECT SPECIALTY HOSPITAL EVANSVILLE 14.0 2026-07-12T22:00:04 20324 APV6351922 2022-04-22T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000054131 GUIDESOFT INC 4046.06 2026-07-12T22:00:04 20325 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294211 BLAKE ALEXANDER 1522.5 2026-07-12T22:00:04 20326 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328032 BARBARA JOHNSON 494.45 2026-07-12T22:00:04 20327 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374099 VERNISA FORD 435.0 2026-07-12T22:00:04 20328 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-07-12T22:00:04 20329 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374011 JOSEPH HAWKINS 108.75 2026-07-12T22:00:04 20330 HCM6371106 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 0.94 2026-07-12T22:00:04 20331 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399962 JONNIA D MEALS 427.03 2026-07-12T22:00:04 20332 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186765 SCOTT LAROY BUTRUM 683.82 2026-07-12T22:00:04 20333 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168911 LYNJEAN HALL 1451.16 2026-07-12T22:00:04 20334 ACC00J0002 2022-04-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 6.92 2026-07-12T22:00:04 20335 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000000293 MADISON COUNTY AUDITOR 6949.59 2026-07-12T22:00:04 20336 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300054 SUSAN POER 112.37 2026-07-12T22:00:04 20337 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000091380 VICTORY COLLEGE PREP INC 240960.94 2026-07-12T22:00:04 20338 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320124 RHONDA JELLISON 902.82 2026-07-12T22:00:04 20339 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387266 BORDEN HENRYVILLE SCHOO 180051.78 2026-07-12T22:00:04 20340 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097773 UROLOGY ASSOCIATES OF 14.0 2026-07-12T22:00:04 20341 0006358983 2022-05-06T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 153.7 2026-07-12T22:00:04 20342 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078889 FAMILY SERVICE OF BARTHOLOMEW CO INC 14.0 2026-07-12T22:00:04 20343 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394256 DANIEL DEARDORFF 415.78 2026-07-12T22:00:04 20344 HCM6375764 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 17.29 2026-07-12T22:00:04 20345 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095315 CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY 33.54 2026-07-12T22:00:04 20346 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-07-12T22:00:04 20347 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397556 SHEENA ROACH 785.06 2026-07-12T22:00:04 20348 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370259 JOHNNIE SMITH 652.5 2026-07-12T22:00:04 20349 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329796 PATSY FOREMAN 314.29 2026-07-12T22:00:04 20350 ACC00J0002 2022-04-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 176.2 2026-07-12T22:00:04 20351 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244883 AMY B GOFFINET 108.75 2026-07-12T22:00:04 20352 APV6356928 2022-05-02T00:00:00 2022 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000087019 JP MORGAN CHASE BANK 107.32 2026-07-12T22:00:04 20353 APV6366463 2022-05-19T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064853 TIPPECANOE COUNTY GOVERNMENT 48079.73 2026-07-12T22:00:04 20354 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246792 ROBERT J BARNETT 797.61 2026-07-12T22:00:04 20355 APV6356976 2022-05-02T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367380 WILLIAM KNEPP 937.43 2026-07-12T22:00:04 20356 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 20357 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394230 PENNY PEREZ 494.45 2026-07-12T22:00:04 20358 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360343 ANDREA ROOP 965.75 2026-07-12T22:00:04 20359 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 508.0 2026-07-12T22:00:04 20360 HCM6400581 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 4.73 2026-07-12T22:00:04 20361 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281179 JORDAN ASBURY 876.53 2026-07-12T22:00:04 20362 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 20363 HCM6375764 2022-06-08T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.64 2026-07-12T22:00:04 20364 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357357 PHILLIP SCOTT 456.75 2026-07-12T22:00:04 20365 0006339059 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.72 2026-07-12T22:00:04 20366 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 20367 HCM6371787 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 175.88 2026-07-12T22:00:04 20368 0006372968 2022-05-31T00:00:00 2022 4 652078 Instant Messaging 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 750.0 2026-07-12T22:00:04 20369 0006367286 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.64 2026-07-12T22:00:04 20370 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332785 JUDITH MCINTOSH 21.75 2026-07-12T22:00:04 20371 0006361339 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 6.43 2026-07-12T22:00:04 20372 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108751 HINCHMAN, KEARN D DO PC 14.0 2026-07-12T22:00:04 20373 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366653 DIONDRA BRADHAM 1154.54 2026-07-12T22:00:04 20374 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362153 MICHELLE BRADTMUELLER 659.87 2026-07-12T22:00:04 20375 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295392 JOYCE BANKS 314.65 2026-07-12T22:00:04 20376 APV6341443 2022-04-05T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000056903 MERIDIAN HEALTH SERVICES CORP 167443.0 2026-07-12T22:00:04 20377 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244919 TERRY CUMMINS 706.61 2026-07-12T22:00:04 20378 0006340313 2022-04-08T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 25.0 2026-07-12T22:00:04 20379 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241897 KELLY BECKNER 421.4 2026-07-12T22:00:04 20380 0006356660 2022-05-08T00:00:00 2022 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 85.44 2026-07-12T22:00:04 20381 HCM6400641 2022-06-22T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2736.26 2026-07-12T22:00:04 20382 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163050 AVA RICHARDSON 1844.61 2026-07-12T22:00:04 20383 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 20384 0006362089 2022-05-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.31 2026-07-12T22:00:04 20385 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121632 LAKELAND SCHOOL CORP TREASURER 115833.38 2026-07-12T22:00:04 20386 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322944 REQUEL SIMMONS 391.5 2026-07-12T22:00:04 20387 0006377648 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 642.91 2026-07-12T22:00:04 20388 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000062434 KATHLENA CROZIER 598.12 2026-07-12T22:00:04 20389 0006405561 2022-06-27T00:00:00 2022 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 78.17 2026-07-12T22:00:04 20390 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237535 MARK SEPKO 848.25 2026-07-12T22:00:04 20391 HCM6371057 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 246.33 2026-07-12T22:00:04 20392 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271662 MARIA SUSTAITA 407.81 2026-07-12T22:00:04 20393 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 20394 0006354089 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 24.65 2026-07-12T22:00:04 20395 0006366418 2022-05-19T00:00:00 2022 4 547052 SpOp-Computer 110 Adjutant General Supplies, Parts and Materials Computer Hardware & Software Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 20396 HCM6375737 2022-06-08T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 59.34 2026-07-12T22:00:04 20397 PAY6344569 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 677.68 2026-07-12T22:00:04 20398 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243489 PAUL A ROCKEY 421.41 2026-07-12T22:00:04 20399 0006343866 2022-04-10T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5156.46 2026-07-12T22:00:04 20400 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 27509.79 2026-07-12T22:00:04 20401 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247122 ROBERT VANCE RICHARDS 545.56 2026-07-12T22:00:04 20402 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358582 KARISA HOOD 303.41 2026-07-12T22:00:04 20403 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 13675.42 2026-07-12T22:00:04 20404 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337869 REBECCA J HARTMAN 1152.97 2026-07-12T22:00:04 20405 HCM6371788 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1711.74 2026-07-12T22:00:04 20406 0006413231 2022-06-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4911.84 2026-07-12T22:00:04 20407 0006357645 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 2.4 2026-07-12T22:00:04 20408 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092870 CHANCES AND SERVICES FOR YOUTH INC 12563.4 2026-07-12T22:00:04 20409 0006405513 2022-06-27T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 16.86 2026-07-12T22:00:04 20410 0006362089 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 21.76 2026-07-12T22:00:04 20411 0006407910 2022-06-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.49 2026-07-12T22:00:04 20412 APV6358429 2022-05-05T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000088567 HILL, KIMBERLY R 39.02 2026-07-12T22:00:04 20413 APV6340720 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000107802 LIFETIME RESOURCESINC 12031.06 2026-07-12T22:00:04 20414 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371595 KIEL KINNAMAN 157.32 2026-07-12T22:00:04 20415 HCM6371839 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 158.9 2026-07-12T22:00:04 20416 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 20417 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318293 LESLI LUKEMAN 314.65 2026-07-12T22:00:04 20418 0006354083 2022-04-27T00:00:00 2022 4 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 20419 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241083 LINDA J. FRANCE 409.17 2026-07-12T22:00:04 20420 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310299 LORA BRIDEGAM 112.37 2026-07-12T22:00:04 20421 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120913 WASHINGTON CATHOLIC HIGH 23127.67 2026-07-12T22:00:04 20422 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365508 CANDICE HOWARD 446.09 2026-07-12T22:00:04 20423 APV6399853 2022-06-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 61788.59 2026-07-12T22:00:04 20424 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241851 ELLIS RAY JERNIGAN 818.35 2026-07-12T22:00:04 20425 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 20426 0006356693 2022-05-08T00:00:00 2022 4 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 441.06 2026-07-12T22:00:04 20427 0006367286 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.07 2026-07-12T22:00:04 20428 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239407 TRACEY LYNETTE HOLMES 683.82 2026-07-12T22:00:04 20429 APV6405010 2022-06-24T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 142.36 2026-07-12T22:00:04 20430 APV6344305 2022-04-08T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 2341.8 2026-07-12T22:00:04 20431 APV6368222 2022-05-23T00:00:00 2022 4 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 8744.33 2026-07-12T22:00:04 20432 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338869 JESSICA HAMPTON 224.75 2026-07-12T22:00:04 20433 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-07-12T22:00:04 20434 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386721 BELINDA KISSICK 652.5 2026-07-12T22:00:04 20435 APV6341463 2022-04-05T00:00:00 2022 4 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 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 2047.7 2026-07-12T22:00:04 20436 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406891 CHATAVIA JARRETT-CHAPMAN 1842.95 2026-07-12T22:00:04 20437 0006405421 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.4 2026-07-12T22:00:04 20438 APV6369739 2022-05-25T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 7304.6 2026-07-12T22:00:04 20439 0006405563 2022-06-27T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry -495.31 2026-07-12T22:00:04 20440 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 20441 0006387980 2022-06-15T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 194978.37 2026-07-12T22:00:04 20442 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316340 TASHA BATES 561.88 2026-07-12T22:00:04 20443 0006366322 2022-05-01T00:00:00 2022 4 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 11.68 2026-07-12T22:00:04 20444 0006345538 2022-04-13T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 230.16 2026-07-12T22:00:04 20445 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 14.0 2026-07-12T22:00:04 20446 0006350874 2022-04-21T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 41.21 2026-07-12T22:00:04 20447 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298215 TINA WILKEY 303.41 2026-07-12T22:00:04 20448 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210322 STAR-MED LLC 14.0 2026-07-12T22:00:04 20449 0006366322 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 8.13 2026-07-12T22:00:04 20450 0006366418 2022-05-19T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -61.42 2026-07-12T22:00:04 20451 APV6400927 2022-06-21T00:00:00 2022 4 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000405515 ODP BUSINESS SOLUTIONS LLC 9.66 2026-07-12T22:00:04 20452 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352890 KAYLA COBLENTZ 449.5 2026-07-12T22:00:04 20453 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351284 NOEMI ARCE 359.6 2026-07-12T22:00:04 20454 0006374699 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 13.54 2026-07-12T22:00:04 20455 0006356557 2022-04-30T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 825.4 2026-07-12T22:00:04 20456 0006409061 2022-06-27T00:00:00 2022 4 547121 SpOp - Household Bathrm 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 246.62 2026-07-12T22:00:04 20457 0006377648 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 86.55 2026-07-12T22:00:04 20458 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377962 CHARLES WATKINS 870.0 2026-07-12T22:00:04 20459 0006339295 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 20460 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 51.0 2026-07-12T22:00:04 20461 EXV6371636 2022-05-26T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 533.82 2026-07-12T22:00:04 20462 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107362 COLUMBUS FOOT AND ANKLE CLINIC PC 14.0 2026-07-12T22:00:04 20463 0006386203 2022-06-15T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry -2.22 2026-07-12T22:00:04 20464 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343343 LINDA CLEMONS 337.12 2026-07-12T22:00:04 20465 HCM6400537 2022-06-22T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7.22 2026-07-12T22:00:04 20466 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000014434 SOUTH BEND COMM SCHOOL CORP 6515901.4 2026-07-12T22:00:04 20467 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352109 KAREN EMMERT 1106.42 2026-07-12T22:00:04 20468 EXV6379883 2022-06-06T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 164.64 2026-07-12T22:00:04 20469 APV6339730 2022-04-01T00:00:00 2022 4 595830 3P InState Travel - GrndTrnspt 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 677.3 2026-07-12T22:00:04 20470 0006357496 2022-05-01T00:00:00 2022 4 547064 SpOp-Photo Paint Related Art 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.49 2026-07-12T22:00:04 20471 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297504 SAMUEL MORROW 179.8 2026-07-12T22:00:04 20472 0006347136 2022-04-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18.75 2026-07-12T22:00:04 20473 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376398 LEAH RICHARDSON 404.55 2026-07-12T22:00:04 20474 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389740 ZUHRE SALMI 700.54 2026-07-12T22:00:04 20475 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 14687.72 2026-07-12T22:00:04 20476 0006373814 2022-06-08T00:00:00 2022 4 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 315.01 2026-07-12T22:00:04 20477 APV6350452 2022-04-20T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 79380.27 2026-07-12T22:00:04 20478 0006367258 2022-05-01T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.95 2026-07-12T22:00:04 20479 ACC00K0002 2022-06-01T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -6189.37 2026-07-12T22:00:04 20480 0006409072 2022-06-27T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -56.0 2026-07-12T22:00:04 20481 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243819 JUDY NAVA 21.12 2026-07-12T22:00:04 20482 0006375883 2022-06-07T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 20483 HCM6400529 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 35.45 2026-07-12T22:00:04 20484 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273603 TONYA STILLWAGONER 369.75 2026-07-12T22:00:04 20485 0006356660 2022-05-08T00:00:00 2022 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 472.6 2026-07-12T22:00:04 20486 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 20487 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394771 ANDREW TAYLOR 282.75 2026-07-12T22:00:04 20488 0006373007 2022-06-01T00:00:00 2022 4 659208 Centralized accounting service 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 694.73 2026-07-12T22:00:04 20489 0006366322 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 143.48 2026-07-12T22:00:04 20490 0006339655 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 14.15 2026-07-12T22:00:04 20491 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243489 PAUL A ROCKEY 407.81 2026-07-12T22:00:04 20492 0006350779 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1085.08 2026-07-12T22:00:04 20493 0006395113 2022-06-07T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 93.44 2026-07-12T22:00:04 20494 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374275 PHILLIP NEVILLE 461.41 2026-07-12T22:00:04 20495 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251003 SHAWN M CAIN 967.66 2026-07-12T22:00:04 20496 0006354740 2022-04-28T00:00:00 2022 4 532022 Main -Cleaning Serv 351 Brd of Animal Health Contractual Services Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 63.79 2026-07-12T22:00:04 20497 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328851 LAURIE KINDLEY 500.97 2026-07-12T22:00:04 20498 APV6360112 2022-05-09T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 1333.18 2026-07-12T22:00:04 20499 APV6355131 2022-04-28T00:00:00 2022 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000339507 AIRGAS INC 26.06 2026-07-12T22:00:04 20500 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347857 ROBERT INMAN 1033.85 2026-07-12T22:00:04 20501 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 20502 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289199 KASEY KERN 282.75 2026-07-12T22:00:04 20503 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368990 SPECIAL DAVIS 584.35 2026-07-12T22:00:04 20504 EXV6366149 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.47 2026-07-12T22:00:04 20505 APV6344297 2022-04-11T00:00:00 2022 4 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 13761.85 2026-07-12T22:00:04 20506 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367742 NEAL SCHERING 269.7 2026-07-12T22:00:04 20507 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386539 BILLIE JO AOUABDIA 337.12 2026-07-12T22:00:04 20508 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275399 KATHRYN HALL-MOSHER 421.41 2026-07-12T22:00:04 20509 APV6352044 2022-04-22T00:00:00 2022 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000383307 GREG CREEK 25000.0 2026-07-12T22:00:04 20510 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000395120 INDEPENDENT ADULT DAY CARE CENTERS - 132.08 2026-07-12T22:00:04 20511 0006339062 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-07-12T22:00:04 20512 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336705 TODD BARTON 1528.07 2026-07-12T22:00:04 20513 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240453 CARRIE MICHELLE REILLY 652.5 2026-07-12T22:00:04 20514 APV6377219 2022-06-07T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063954 BARTHOLOMEW COUNTY 6.0 2026-07-12T22:00:04 20515 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 14.0 2026-07-12T22:00:04 20516 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110088 KIDZ KOMPANY II, INC. 6951.58 2026-07-12T22:00:04 20517 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367000 JULIE MCCRAY 899.0 2026-07-12T22:00:04 20518 HCM6400608 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2250.39 2026-07-12T22:00:04 20519 APV6388180 2022-06-15T00:00:00 2022 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002593 GOECKER BUILDING SUPPLIES INC 3989.11 2026-07-12T22:00:04 20520 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366870 KRISTA DAYHOFF 391.5 2026-07-12T22:00:04 20521 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 7745.18 2026-07-12T22:00:04 20522 0006366322 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 85.93 2026-07-12T22:00:04 20523 0006367286 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-07-12T22:00:04 20524 HCM6400581 2022-06-22T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 21.56 2026-07-12T22:00:04 20525 APV6376254 2022-06-02T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000087019 JP MORGAN CHASE BANK 332.0 2026-07-12T22:00:04 20526 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243757 TANA ROBICHAUD 610.87 2026-07-12T22:00:04 20527 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381230 HIAWATHA F GARRETT 705.26 2026-07-12T22:00:04 20528 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364118 REBECCA COHEN 427.02 2026-07-12T22:00:04 20529 APV6373503 2022-06-01T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 18538.8 2026-07-12T22:00:04 20530 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241502 MARK A. HEIFNER 1363.92 2026-07-12T22:00:04 20531 0006353286 2022-04-26T00:00:00 2022 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 0.0 2026-07-12T22:00:04 20532 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307292 DONELLA CORLETT 224.75 2026-07-12T22:00:04 20533 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309362 JENNIFER PICKETT 957.0 2026-07-12T22:00:04 20534 0006357644 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 9.04 2026-07-12T22:00:04 20535 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 20536 0006388573 2022-06-16T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.54 2026-07-12T22:00:04 20537 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339734 FRANCHESCA PRAMUK 337.13 2026-07-12T22:00:04 20538 0006347223 2022-04-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 52896.74 2026-07-12T22:00:04 20539 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237560 SHEILA WRIGHT 953.01 2026-07-12T22:00:04 20540 APV6374259 2022-06-02T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370388 REBECCA KIRBY 1737.84 2026-07-12T22:00:04 20541 0006345538 2022-04-13T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.59 2026-07-12T22:00:04 20542 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249054 KAREN WOJCIECHOWSKI 966.96 2026-07-12T22:00:04 20543 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101813 ABC'S and 123'S INC 23534.87 2026-07-12T22:00:04 20544 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298358 SHERRY L SHIREMAN 719.2 2026-07-12T22:00:04 20545 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 20546 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335616 STEPHEN POTRZEBOWSKI 326.25 2026-07-12T22:00:04 20547 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 20548 0006407910 2022-06-27T00:00:00 2022 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 220.61 2026-07-12T22:00:04 20549 APV6365932 2022-05-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 29000.0 2026-07-12T22:00:04 20550 APV6351922 2022-04-22T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health 0000054131 GUIDESOFT INC 5100.03 2026-07-12T22:00:04 20551 0006355656 2022-04-29T00:00:00 2022 4 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 20552 0006341187 2022-04-05T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -12082.77 2026-07-12T22:00:04 20553 0006345538 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 110.98 2026-07-12T22:00:04 20554 APV6347537 2022-04-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055723 GREENE COUNTY 3124.0 2026-07-12T22:00:04 20555 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-07-12T22:00:04 20556 APV6355921 2022-04-29T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087026 STONE'S FARM SERVICES INC 27.6 2026-07-12T22:00:04 20557 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288818 REBECCA SHARTZER 108.75 2026-07-12T22:00:04 20558 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263221 GREGORY GARRINGER 421.4 2026-07-12T22:00:04 20559 0006355615 2022-04-29T00:00:00 2022 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.2 2026-07-12T22:00:04 20560 APV6361495 2022-05-11T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000100352 ABC CUTTING CONTRACTORS, INC 4950.0 2026-07-12T22:00:04 20561 0006356660 2022-05-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 673.55 2026-07-12T22:00:04 20562 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332553 RONALD SHOCKLEY 112.38 2026-07-12T22:00:04 20563 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054168 CLARK COUNTY, STATE OF INDIANA 10407.63 2026-07-12T22:00:04 20564 APV6345102 2022-04-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000247452 TERRY AND SANDRA ENGLAND 916.69 2026-07-12T22:00:04 20565 APV6373389 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000400306 AUSTIN ELMORE 95.34 2026-07-12T22:00:04 20566 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248583 CARPENTER, CAROLINE 545.56 2026-07-12T22:00:04 20567 HCM6376662 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 6190.44 2026-07-12T22:00:04 20568 APV6371129 2022-05-26T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 42.73 2026-07-12T22:00:04 20569 0006354673 2022-04-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 157.66 2026-07-12T22:00:04 20570 0006386203 2022-06-15T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2357.03 2026-07-12T22:00:04 20571 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 20572 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2272.0 2026-07-12T22:00:04 20573 HCM6371055 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.22 2026-07-12T22:00:04 20574 APV6357855 2022-05-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000093010 AGING and COMMUNITY SERVICES OF SOUTH -25209.1 2026-07-12T22:00:04 20575 APV6352848 2022-04-25T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354108 JONETTA LYNN HACKMAN 271.29 2026-07-12T22:00:04 20576 0006373008 2022-06-01T00:00:00 2022 4 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.28 2026-07-12T22:00:04 20577 ACC00I0001 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -636.86 2026-07-12T22:00:04 20578 0006343934 2022-04-11T00:00:00 2022 4 659208 Centralized accounting service 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 894.81 2026-07-12T22:00:04 20579 APV6352903 2022-04-25T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000306100 BETH FLESHER 190.65 2026-07-12T22:00:04 20580 0006379304 2022-06-10T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -151532.49 2026-07-12T22:00:04 20581 APV6342786 2022-04-07T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 3025.65 2026-07-12T22:00:04 20582 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000140449 CARISSA MUNCIE 1295.69 2026-07-12T22:00:04 20583 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398289 MADISON HEARING HEALTH LLC 37.0 2026-07-12T22:00:04 20584 APV6377209 2022-06-07T00:00:00 2022 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000355273 JAMES HOLDER 1593.74 2026-07-12T22:00:04 20585 HCM6400604 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 62.59 2026-07-12T22:00:04 20586 0006346448 2022-04-01T00:00:00 2022 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3063.08 2026-07-12T22:00:04 20587 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 20588 0006347181 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6192.46 2026-07-12T22:00:04 20589 ACC00I0002 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -41.53 2026-07-12T22:00:04 20590 0006358948 2022-05-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 487422.78 2026-07-12T22:00:04 20591 0006339073 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 837.07 2026-07-12T22:00:04 20592 PAY6353107 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.44 2026-07-12T22:00:04 20593 0006349143 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.1 2026-07-12T22:00:04 20594 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 6086.64 2026-07-12T22:00:04 20595 0006366322 2022-05-01T00:00:00 2022 4 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.04 2026-07-12T22:00:04 20596 0006386203 2022-06-15T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 164.4 2026-07-12T22:00:04 20597 0006356608 2022-05-01T00:00:00 2022 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 183.44 2026-07-12T22:00:04 20598 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405121 JACOB KOLB 1451.51 2026-07-12T22:00:04 20599 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 19206.69 2026-07-12T22:00:04 20600 0006339062 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 9.66 2026-07-12T22:00:04 20601 APV6372465 2022-05-31T00:00:00 2022 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000093232 SAFETY SHOE DISTIBUTORS 72.95 2026-07-12T22:00:04 20602 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091242 EBY, DANIEL C. DO, PC 14.0 2026-07-12T22:00:04 20603 APC6363428 2022-05-13T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335789 CLAUDIA GOSNELL -416.05 2026-07-12T22:00:04 20604 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343336 BERNIE HOWARD 300.04 2026-07-12T22:00:04 20605 APV6374200 2022-06-01T00:00:00 2022 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000087019 JP MORGAN CHASE BANK 69.99 2026-07-12T22:00:04 20606 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000107927 JUST-US-KIDS, INC. 1278.42 2026-07-12T22:00:04 20607 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404702 KIMBERLY SWEET 269.7 2026-07-12T22:00:04 20608 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344725 LAURIE DUKE 224.75 2026-07-12T22:00:04 20609 HCM6375784 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 51.0 2026-07-12T22:00:04 20610 HCM6371106 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 11594.99 2026-07-12T22:00:04 20611 APV6362223 2022-05-12T00:00:00 2022 4 545049 Main-RepairPart-Telecom 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000012987 SHI INTERNATIONAL CORP 946.06 2026-07-12T22:00:04 20612 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297247 CAROLYN BOOKER 629.3 2026-07-12T22:00:04 20613 HCM6375957 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 267.62 2026-07-12T22:00:04 20614 0006377660 2022-06-08T00:00:00 2022 4 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2254.79 2026-07-12T22:00:04 20615 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387909 RACHAEL HENDERSON 478.5 2026-07-12T22:00:04 20616 EXV6356272 2022-04-28T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 344.25 2026-07-12T22:00:04 20617 HCM6375943 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4401.33 2026-07-12T22:00:04 20618 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357719 JAMES HALL 365.4 2026-07-12T22:00:04 20619 0006357645 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 690.18 2026-07-12T22:00:04 20620 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321267 BRENDA JERNSTROM 202.28 2026-07-12T22:00:04 20621 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 3697.0 2026-07-12T22:00:04 20622 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068613 INDIANA NEUROLOGY SPECIALTY CARE 14.0 2026-07-12T22:00:04 20623 APV6378838 2022-06-09T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077451 INTERLOCAL ASSOCIATION 1786.35 2026-07-12T22:00:04 20624 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357119 MICHELLE GEARHART 67.42 2026-07-12T22:00:04 20625 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378072 APRIL BOWERS 674.25 2026-07-12T22:00:04 20626 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 512.26 2026-07-12T22:00:04 20627 0006343215 2022-04-01T00:00:00 2022 4 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.02 2026-07-12T22:00:04 20628 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300337 STACIE HEFFERNAN 217.5 2026-07-12T22:00:04 20629 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 299.0 2026-07-12T22:00:04 20630 0006396526 2022-06-17T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.7 2026-07-12T22:00:04 20631 APV6403099 2022-06-22T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000207152 TYLER SAGER 96.0 2026-07-12T22:00:04 20632 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000358462 CYNTHIA WALLS 314.65 2026-07-12T22:00:04 20633 0006373966 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 557.06 2026-07-12T22:00:04 20634 0006387889 2022-06-15T00:00:00 2022 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.21 2026-07-12T22:00:04 20635 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338388 LAURIE LENTZ 261.0 2026-07-12T22:00:04 20636 0006356679 2022-05-02T00:00:00 2022 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.01 2026-07-12T22:00:04 20637 APV6377976 2022-06-08T00:00:00 2022 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 6.18 2026-07-12T22:00:04 20638 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242588 MATTHEW T MILLINGTON 421.41 2026-07-12T22:00:04 20639 0006353297 2022-04-26T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 208394.13 2026-07-12T22:00:04 20640 0006346448 2022-04-01T00:00:00 2022 4 531026 Prof Serv - Business Admin 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3517.72 2026-07-12T22:00:04 20641 0006360489 2022-05-10T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.49 2026-07-12T22:00:04 20642 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254955 MADELINE ELIZABETH NEWMAN 407.81 2026-07-12T22:00:04 20643 HCM6371808 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 2146.58 2026-07-12T22:00:04 20644 APV6347470 2022-04-18T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391580 JENNA VAN SICKLE 489.95 2026-07-12T22:00:04 20645 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398084 ROSEMARIE MEDSKER 269.7 2026-07-12T22:00:04 20646 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294211 BLAKE ALEXANDER 2404.83 2026-07-12T22:00:04 20647 APV6367571 2022-05-20T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000201160 NORTHERN INDIANA WORKFORCE 68983.21 2026-07-12T22:00:04 20648 HCM6371798 2022-05-25T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 56.11 2026-07-12T22:00:04 20649 0006356660 2022-05-08T00:00:00 2022 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 8.0 2026-07-12T22:00:04 20650 0006378477 2022-06-09T00:00:00 2022 4 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 13.43 2026-07-12T22:00:04 20651 HCM6375724 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.01 2026-07-12T22:00:04 20652 APV6373383 2022-06-01T00:00:00 2022 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000399666 MIP V ONION PARENT LLC 6276.0 2026-07-12T22:00:04 20653 0006382422 2022-06-13T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 20654 HCM6371083 2022-05-25T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 13.78 2026-07-12T22:00:04 20655 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-07-12T22:00:04 20656 EXV6379069 2022-06-03T00:00:00 2022 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 141.12 2026-07-12T22:00:04 20657 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348954 MARISA SMITH 67.42 2026-07-12T22:00:04 20658 APV6357830 2022-05-04T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057423 LAGRANGE COUNTY 6250.0 2026-07-12T22:00:04 20659 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 81.0 2026-07-12T22:00:04 20660 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309358 JAMES INGRAM 217.5 2026-07-12T22:00:04 20661 0006355613 2022-04-29T00:00:00 2022 4 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 20662 0006339073 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 86.52 2026-07-12T22:00:04 20663 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239083 WENDI BROWN 1543.23 2026-07-12T22:00:04 20664 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121293 MT. VERNON COMM SCHL TREASURER 11735.88 2026-07-12T22:00:04 20665 0006339655 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 15.34 2026-07-12T22:00:04 20666 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326547 FRANK ANDERSON 179.8 2026-07-12T22:00:04 20667 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-07-12T22:00:04 20668 0006366322 2022-05-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 10.83 2026-07-12T22:00:04 20669 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 216.0 2026-07-12T22:00:04 20670 APV6358482 2022-05-05T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 8478.0 2026-07-12T22:00:04 20671 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-07-12T22:00:04 20672 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-07-12T22:00:04 20673 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374043 TIMIKA JACKSON 854.05 2026-07-12T22:00:04 20674 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064853 TIPPECANOE COUNTY GOVERNMENT 102717.21 2026-07-12T22:00:04 20675 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069070 TONY WHEELER 764.15 2026-07-12T22:00:04 20676 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285294 SOUTHEAST INDIANA MENTAL HEALTH PROF LLC 14.0 2026-07-12T22:00:04 20677 0006356521 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 20678 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-07-12T22:00:04 20679 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 20680 APV6352629 2022-04-25T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000079346 MARSHALL COUNTY 474.25 2026-07-12T22:00:04 20681 0006367286 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-07-12T22:00:04 20682 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386427 JULIE BECKSTEIN 649.52 2026-07-12T22:00:04 20683 HCM6375767 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 50667.68 2026-07-12T22:00:04 20684 0006357504 2022-05-01T00:00:00 2022 4 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1.51 2026-07-12T22:00:04 20685 0006341820 2022-04-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 3593.48 2026-07-12T22:00:04 20686 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 20687 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380817 SUSAN WORMER 854.05 2026-07-12T22:00:04 20688 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102196 NORTHCENTRAL INDIANA SPORTS 14.0 2026-07-12T22:00:04 20689 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097615 NORTHSIDE GASTROENTEROLOGY INC 14.0 2026-07-12T22:00:04 20690 APV6339730 2022-04-01T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000198608 RICHARD D MEDCALF 45.0 2026-07-12T22:00:04 20691 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 20692 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317562 MONA WILDRICK 370.84 2026-07-12T22:00:04 20693 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366223 MONICA LEWIS 1145.1 2026-07-12T22:00:04 20694 0006374906 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 11.95 2026-07-12T22:00:04 20695 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107941 INTEGRATED THERAPY PRACTICE PC 14.0 2026-07-12T22:00:04 20696 0006337596 2022-04-01T00:00:00 2022 4 547026 SpOp-Awards & Gifts 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 -769.15 2026-07-12T22:00:04 20697 APV6362276 2022-05-12T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 8968.26 2026-07-12T22:00:04 20698 APV6355031 2022-04-28T00:00:00 2022 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000209998 AGENCY ONE SECURITY GROUP LLC 10000.0 2026-07-12T22:00:04 20699 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249231 THOMAS A HOBSON 549.65 2026-07-12T22:00:04 20700 0006402927 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 135.56 2026-07-12T22:00:04 20701 APV6355149 2022-04-28T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000096015 COMMUNITY ACTION OF NORTHEAST 0.0 2026-07-12T22:00:04 20702 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 5847.08 2026-07-12T22:00:04 20703 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000346303 SHAWN MCCOOL 705.26 2026-07-12T22:00:04 20704 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371520 MICHAEL SEVERE 269.7 2026-07-12T22:00:04 20705 HCM6371808 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.96 2026-07-12T22:00:04 20706 APV6350365 2022-04-20T00:00:00 2022 4 546007 Off-Specialty Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000013851 OFFICE DEPOT INC 73.69 2026-07-12T22:00:04 20707 0006339611 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 192.0 2026-07-12T22:00:04 20708 0006360529 2022-05-08T00:00:00 2022 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -2.77 2026-07-12T22:00:04 20709 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242460 MARCIA JABLONSKI 1091.12 2026-07-12T22:00:04 20710 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306613 SHELBY QUARTERMAN 112.38 2026-07-12T22:00:04 20711 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000144683 KENNETH NUNNELLY 14.0 2026-07-12T22:00:04 20712 APV6345952 2022-04-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064715 SCOTT COUNTY 669.3 2026-07-12T22:00:04 20713 APV6363804 2022-05-16T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000096409 REAL SERVICES INC 0.0 2026-07-12T22:00:04 20714 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327253 BRIAN SAYER 224.75 2026-07-12T22:00:04 20715 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-07-12T22:00:04 20716 APV6363769 2022-05-16T00:00:00 2022 4 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000000746 TRUSTEES OF PURDUE UNIVERSITY 17771.6 2026-07-12T22:00:04 20717 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 20718 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285377 CHARLES HARRISON 561.87 2026-07-12T22:00:04 20719 0006341822 2022-04-06T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 0.35 2026-07-12T22:00:04 20720 APV6379596 2022-06-10T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 14363.74 2026-07-12T22:00:04 20721 APV6356022 2022-04-29T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 4344.81 2026-07-12T22:00:04 20722 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362434 MATTHEW MILLER 988.9 2026-07-12T22:00:04 20723 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 20724 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077980 ROCHESTER COMM SCHOOL CORP 14.0 2026-07-12T22:00:04 20725 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368160 SALLY MILLER 1023.78 2026-07-12T22:00:04 20726 0006360516 2022-05-10T00:00:00 2022 4 517006 Ret - Def Comp Employer share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 20727 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381836 JUDY MAKORI 700.54 2026-07-12T22:00:04 20728 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194309 FRONTIER SCHL CORP TREASURER 26203.41 2026-07-12T22:00:04 20729 APV6344874 2022-04-12T00:00:00 2022 4 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000004796 INDIANA UNIV 21163.99 2026-07-12T22:00:04 20730 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360055 KATHRYN PRAIRIE 902.62 2026-07-12T22:00:04 20731 0006396526 2022-06-17T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 5.74 2026-07-12T22:00:04 20732 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306874 MELISSA ELLIS 314.65 2026-07-12T22:00:04 20733 0006409064 2022-06-27T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -66.0 2026-07-12T22:00:04 20734 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353253 GINA FESLER 157.32 2026-07-12T22:00:04 20735 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053841 ST JOSEPH COUNTY 99433.0 2026-07-12T22:00:04 20736 0006367258 2022-05-01T00:00:00 2022 4 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.06 2026-07-12T22:00:04 20737 APV6370684 2022-05-26T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120156 DEIGHTON ASSOCIATES LTD 13728.38 2026-07-12T22:00:04 20738 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 17178.62 2026-07-12T22:00:04 20739 0006390140 2022-06-16T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 20740 APV6351087 2022-04-21T00:00:00 2022 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000050039 UNITED TELEPHONE CO OF INDIANA 70.08 2026-07-12T22:00:04 20741 0006378489 2022-06-09T00:00:00 2022 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 20742 APV6366663 2022-05-19T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 4488.0 2026-07-12T22:00:04 20743 HCM6371788 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 536.53 2026-07-12T22:00:04 20744 0006374965 2022-06-03T00:00:00 2022 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -151119.06 2026-07-12T22:00:04 20745 APV6342832 2022-04-07T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306208 GREGORY TESTER 261.0 2026-07-12T22:00:04 20746 APV6346699 2022-04-14T00:00:00 2022 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000076401 ATTIC INC 6514.13 2026-07-12T22:00:04 20747 0006355648 2022-04-29T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 20748 APV6362140 2022-05-12T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000065240 BEACON MEDICAL GROUP INC 2138.8 2026-07-12T22:00:04 20749 0006374957 2022-06-03T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13781.25 2026-07-12T22:00:04 20750 PAY6353096 2022-04-27T00:00:00 2022 4 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 5.7 2026-07-12T22:00:04 20751 0006365620 2022-05-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 8.23 2026-07-12T22:00:04 20752 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358026 JENNIFER HASH 2156.47 2026-07-12T22:00:04 20753 0006350082 2022-04-20T00:00:00 2022 4 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 878.69 2026-07-12T22:00:04 20754 APV6365880 2022-05-17T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000257419 RENAE SWIATKOWSKI 76.8 2026-07-12T22:00:04 20755 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000172067 RUBY JO HILL 224.75 2026-07-12T22:00:04 20756 0006354168 2022-04-27T00:00:00 2022 4 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 20757 0006361998 2022-05-12T00:00:00 2022 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 66.07 2026-07-12T22:00:04 20758 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274344 NICOLE HERBERT 337.12 2026-07-12T22:00:04 20759 APC6346627 2022-04-13T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000383925 JANA BOURDO -38.12 2026-07-12T22:00:04 20760 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104561 GASTROENTEROLOGY CONSULTANTS 14.0 2026-07-12T22:00:04 20761 0006355637 2022-04-29T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.02 2026-07-12T22:00:04 20762 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307895 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2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1022.72 2026-07-12T22:00:04 20767 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376702 MICHAEL CADE 369.75 2026-07-12T22:00:04 20768 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369433 JAMES ALLEN JONES JR 174.0 2026-07-12T22:00:04 20769 0006343215 2022-04-01T00:00:00 2022 4 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.98 2026-07-12T22:00:04 20770 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393138 ANGELA S BURNS 1022.25 2026-07-12T22:00:04 20771 APV6365864 2022-05-18T00:00:00 2022 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000378126 TRADE SECRET CHOCOLATES INC 7594.18 2026-07-12T22:00:04 20772 0006355654 2022-04-29T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.06 2026-07-12T22:00:04 20773 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305505 JUSTIN HAMM 1258.6 2026-07-12T22:00:04 20774 HCM6375764 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 47.68 2026-07-12T22:00:04 20775 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259681 CRYSTAL WEEMES 112.37 2026-07-12T22:00:04 20776 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 20777 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291074 FRANK MURPHY 421.41 2026-07-12T22:00:04 20778 APV6351976 2022-04-22T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058022 JASPER COUNTY 6.0 2026-07-12T22:00:04 20779 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 1265.42 2026-07-12T22:00:04 20780 APV6351689 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000057545 DELAWARE COUNTY 3946.01 2026-07-12T22:00:04 20781 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402362 SCOTT SUTTON 404.55 2026-07-12T22:00:04 20782 0006377648 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 9.0 2026-07-12T22:00:04 20783 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302470 TRACY COURTNEY 427.03 2026-07-12T22:00:04 20784 APV6363753 2022-05-16T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066609 HEALTHLINC INC 4740.0 2026-07-12T22:00:04 20785 APV6356984 2022-05-02T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 50000.0 2026-07-12T22:00:04 20786 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267220 DARLENE RICHARDS 659.9 2026-07-12T22:00:04 20787 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355555 JENNIFER FIELDS 474.15 2026-07-12T22:00:04 20788 APV6344297 2022-04-11T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000349429 CITY LIFE CENTER INC 7150.33 2026-07-12T22:00:04 20789 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366475 JOYCE VANFOSSEN 978.75 2026-07-12T22:00:04 20790 APV6378762 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000081924 RICHARD L EDWARDS 374.76 2026-07-12T22:00:04 20791 0006354672 2022-04-30T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 982.57 2026-07-12T22:00:04 20792 0006414434 2022-06-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1674.04 2026-07-12T22:00:04 20793 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 20794 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000344712 THERON SPORNHAUER-COLON 937.43 2026-07-12T22:00:04 20795 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 20796 0006367258 2022-05-01T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 5.03 2026-07-12T22:00:04 20797 APV6355921 2022-04-29T00:00:00 2022 4 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 93.17 2026-07-12T22:00:04 20798 0006373131 2022-06-01T00:00:00 2022 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.74 2026-07-12T22:00:04 20799 APV6362947 2022-05-13T00:00:00 2022 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 409.6 2026-07-12T22:00:04 20800 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164903 AMY MCKOWEN 988.9 2026-07-12T22:00:04 20801 0006405464 2022-06-30T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 93.76 2026-07-12T22:00:04 20802 APV6342786 2022-04-07T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000314945 UNIFIED GROUP SERVICES INC 1743303.37 2026-07-12T22:00:04 20803 0006356589 2022-05-08T00:00:00 2022 4 653090 Data Protection Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 12.42 2026-07-12T22:00:04 20804 HCM6400599 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.39 2026-07-12T22:00:04 20805 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 28.0 2026-07-12T22:00:04 20806 0006356630 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 164.38 2026-07-12T22:00:04 20807 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300062 PAUL LANE 337.13 2026-07-12T22:00:04 20808 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323973 ERIN RUSS 1566.0 2026-07-12T22:00:04 20809 APV6367566 2022-05-20T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000002523 DELL MARKETING L.P. 583.19 2026-07-12T22:00:04 20810 APV6368890 2022-05-20T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000020087 MYERS AND STAUFFER, LC 230658.0 2026-07-12T22:00:04 20811 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310602 STACEY MCCABE 1435.5 2026-07-12T22:00:04 20812 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193983 FREMONT COMM SCHOOL TREASURER 40049.33 2026-07-12T22:00:04 20813 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242766 STEPHANIE L TEETER 807.44 2026-07-12T22:00:04 20814 ACC00K0002 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -1740.72 2026-07-12T22:00:04 20815 APV6400849 2022-06-21T00:00:00 2022 4 544026 Inf Main-Signs Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000078363 STELLO PRODUCTS INC 711.2 2026-07-12T22:00:04 20816 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 20817 0006344813 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 900.3 2026-07-12T22:00:04 20818 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379829 JOHN PETRO 1109.8 2026-07-12T22:00:04 20819 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 17634.35 2026-07-12T22:00:04 20820 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250205 LAKEISHIA RIDLEY 421.41 2026-07-12T22:00:04 20821 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283364 THOMAS GOLLER 543.75 2026-07-12T22:00:04 20822 0006355629 2022-04-29T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.01 2026-07-12T22:00:04 20823 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316092 JASON COOK 152.25 2026-07-12T22:00:04 20824 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-07-12T22:00:04 20825 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 20826 0006339059 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 19.02 2026-07-12T22:00:04 20827 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343334 DAVID DESCHAINE 2393.13 2026-07-12T22:00:04 20828 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320987 GREGORY POSEY 1370.25 2026-07-12T22:00:04 20829 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 81.0 2026-07-12T22:00:04 20830 EXV6357171 2022-04-29T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 242.0 2026-07-12T22:00:04 20831 APV6352034 2022-04-22T00:00:00 2022 4 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 831413.09 2026-07-12T22:00:04 20832 0006356521 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 60.98 2026-07-12T22:00:04 20833 APV6363769 2022-05-16T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 7379.39 2026-07-12T22:00:04 20834 APV6342839 2022-04-07T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 0.0 2026-07-12T22:00:04 20835 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security 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2022-04-22T00:00:00 2022 4 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 449.88 2026-07-12T22:00:04 20840 0006367286 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.72 2026-07-12T22:00:04 20841 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325085 JEANA WATSON 157.33 2026-07-12T22:00:04 20842 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 111858.3 2026-07-12T22:00:04 20843 0006344813 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 288.12 2026-07-12T22:00:04 20844 APV6400849 2022-06-21T00:00:00 2022 4 538532 Const-PAVEMENT MARKING 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000378973 AMERICAN ENTERPRISES INC 6384.0 2026-07-12T22:00:04 20845 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317625 CONNECT HEARING INC 14.0 2026-07-12T22:00:04 20846 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381788 JANISE STONE 427.03 2026-07-12T22:00:04 20847 0006345538 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 226.09 2026-07-12T22:00:04 20848 0006402905 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 58.95 2026-07-12T22:00:04 20849 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 20850 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311098 RICHARD BOCKMON 224.75 2026-07-12T22:00:04 20851 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 20852 0006400372 2022-06-21T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1669.34 2026-07-12T22:00:04 20853 APV6360143 2022-05-09T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000098657 INDIANA YOUTH SERVICES ASSOC 13790.42 2026-07-12T22:00:04 20854 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355707 OETTER FAMILY MEDICAL CORP 14.0 2026-07-12T22:00:04 20855 APV6344183 2022-04-11T00:00:00 2022 4 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000004796 INDIANA UNIV 9720.09 2026-07-12T22:00:04 20856 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000346722 NORA KOSMATKA 202.28 2026-07-12T22:00:04 20857 0006373017 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 15.0 2026-07-12T22:00:04 20858 0006366322 2022-05-01T00:00:00 2022 4 536014 Ship Trans - Moving 405 Family and Social Svcs Admin Contractual Services Shipping and Transportation Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 503.14 2026-07-12T22:00:04 20859 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-12T22:00:04 20860 0006354768 2022-04-28T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.09 2026-07-12T22:00:04 20861 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 22758.69 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Printing Service 46 Attorney General Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 9948 INDIANA CORRECTIONAL INDUSTRIES 27.52 2026-07-12T22:00:04 20866 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284597 SAVANNAH J MANCINE 329.71 2026-07-12T22:00:04 20867 0006358948 2022-05-06T00:00:00 2022 4 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 351.9 2026-07-12T22:00:04 20868 0006337596 2022-04-01T00:00:00 2022 4 547044 SpOp-Library Books 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 -2900.32 2026-07-12T22:00:04 20869 0006367286 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.4 2026-07-12T22:00:04 20870 0006356690 2022-05-08T00:00:00 2022 4 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2116.21 2026-07-12T22:00:04 20871 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193934 SHELBY EASTERN SCHL 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MARTINSVILLE TREASURER 2950.31 2026-07-12T22:00:04 20874 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359666 TRAVIS GEISEL 112.38 2026-07-12T22:00:04 20875 APV6366790 2022-05-19T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 8125.92 2026-07-12T22:00:04 20876 0006366322 2022-05-01T00:00:00 2022 4 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 404.1 2026-07-12T22:00:04 20877 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371201 BRADLEY BRANHAM 739.5 2026-07-12T22:00:04 20878 APV6350349 2022-04-20T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000001797 LAPORTE CO COMPREHENSIVE 4919.35 2026-07-12T22:00:04 20879 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 15512.99 2026-07-12T22:00:04 20880 HCM6400587 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.29 2026-07-12T22:00:04 20881 APV6362977 2022-05-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074540 SUTHERLIN, MICHAEL 208.11 2026-07-12T22:00:04 20882 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324110 KIMBERLY FOLTZ 638.23 2026-07-12T22:00:04 20883 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064349 HARRISON COUNTY 1862.22 2026-07-12T22:00:04 20884 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254940 MICHAEL BURKE 269.7 2026-07-12T22:00:04 20885 APV6351224 2022-04-21T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 325.93 2026-07-12T22:00:04 20886 EXV6363266 2022-05-10T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 146.58 2026-07-12T22:00:04 20887 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 20888 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095394 ST MATTHEW SCHOOL 5511.5 2026-07-12T22:00:04 20889 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000260756 BOYS AND GIRLS CLUB OF INDPLS 18434.07 2026-07-12T22:00:04 20890 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393838 ALVIN WICKEY 224.75 2026-07-12T22:00:04 20891 APV6342842 2022-04-07T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 20000.0 2026-07-12T22:00:04 20892 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 424.83 2026-07-12T22:00:04 20893 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 490.0 2026-07-12T22:00:04 20894 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241435 PATRICIA G SMITH 237.58 2026-07-12T22:00:04 20895 ARD6382846 2022-06-13T00:00:00 2022 4 581090 CASE 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 -1757.0 2026-07-12T22:00:04 20896 ACC00K0001 2022-05-31T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1354.18 2026-07-12T22:00:04 20897 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 20898 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 20899 APV6351694 2022-04-22T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000004796 INDIANA UNIV 31139.79 2026-07-12T22:00:04 20900 0006367286 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.06 2026-07-12T22:00:04 20901 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345308 CENTRAL INDIANA-AMG SPECIALTY HOSPITAL 14.0 2026-07-12T22:00:04 20902 0006355639 2022-04-29T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 20903 0006367216 2022-05-20T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 23.45 2026-07-12T22:00:04 20904 APV6369718 2022-05-25T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082839 MITCHELL MARCUS 45.36 2026-07-12T22:00:04 20905 0006339059 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1608.8 2026-07-12T22:00:04 20906 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335700 ALVA MANUEL 543.89 2026-07-12T22:00:04 20907 APV6404207 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Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-07-12T22:00:04 20911 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340502 DENISE COLLINS 459.84 2026-07-12T22:00:04 20912 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 20913 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064775 PIKE COUNTY 4363.0 2026-07-12T22:00:04 20914 APV6366790 2022-05-19T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 54833.56 2026-07-12T22:00:04 20915 0006414238 2022-06-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -13922.92 2026-07-12T22:00:04 20916 0006387966 2022-06-15T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 20917 0006404767 2022-06-24T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4.04 2026-07-12T22:00:04 20918 0006357644 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1742.5 2026-07-12T22:00:04 20919 HCM6400529 2022-06-22T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.12 2026-07-12T22:00:04 20920 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314795 LORI GAMA 1367.83 2026-07-12T22:00:04 20921 APV6347535 2022-04-14T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 99520.38 2026-07-12T22:00:04 20922 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371657 MICHELLE BROWN 174.0 2026-07-12T22:00:04 20923 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391653 ELIZANDRO ESCALERA 224.75 2026-07-12T22:00:04 20924 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245663 MIKE A HALE 763.79 2026-07-12T22:00:04 20925 HCM6371808 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2324.96 2026-07-12T22:00:04 20926 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246723 ANNA HERNDON 337.13 2026-07-12T22:00:04 20927 0006367286 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 20928 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095096 YOUNG MENS CHRISTIAN ASSOCIATION OF 6654.29 2026-07-12T22:00:04 20929 HCM6400579 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 326.0 2026-07-12T22:00:04 20930 0006367286 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.53 2026-07-12T22:00:04 20931 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241605 CHERRI GOLLER 407.81 2026-07-12T22:00:04 20932 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397447 LISA KOBLE 469.58 2026-07-12T22:00:04 20933 0006354068 2022-04-27T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry -11561.01 2026-07-12T22:00:04 20934 APV6366790 2022-05-19T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 169164.88 2026-07-12T22:00:04 20935 APV6369467 2022-05-25T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000055223 CLINTON COUNTY 306.36 2026-07-12T22:00:04 20936 APV6349522 2022-04-19T00:00:00 2022 4 521010 Telecom - Pagers 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073194 COMCAST CABLE COMMUNICATIONS INC 270.43 2026-07-12T22:00:04 20937 EXV6374505 2022-05-16T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 144.06 2026-07-12T22:00:04 20938 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 12964.71 2026-07-12T22:00:04 20939 0006356660 2022-05-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 171.9 2026-07-12T22:00:04 20940 0006339062 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 735.81 2026-07-12T22:00:04 20941 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336290 AMBER LAVENGOOD 382.08 2026-07-12T22:00:04 20942 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243386 KEIWANA L JOHNSON 427.02 2026-07-12T22:00:04 20943 APV6382662 2022-06-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 579.78 2026-07-12T22:00:04 20944 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239709 ROSE and GARY SWITZER 654.68 2026-07-12T22:00:04 20945 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401944 CLINTON ATKINSON 674.25 2026-07-12T22:00:04 20946 APV6365843 2022-05-18T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066635 TOWN OF DANVILLE 54.27 2026-07-12T22:00:04 20947 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000318090 PARISH OF THE ANNUNCIATION OF THE LORD 25324.08 2026-07-12T22:00:04 20948 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279509 JOYCE TAYLOR 224.75 2026-07-12T22:00:04 20949 0006367286 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.18 2026-07-12T22:00:04 20950 0006361339 2022-05-11T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 5.67 2026-07-12T22:00:04 20951 APV6341443 2022-04-05T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000318483 ONE COMMUNITY ONE FAMILY INC 55000.0 2026-07-12T22:00:04 20952 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 20953 0006344772 2022-04-12T00:00:00 2022 4 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -1.42 2026-07-12T22:00:04 20954 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331131 FLETA KNOX 712.46 2026-07-12T22:00:04 20955 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381935 LANIECE CLARK 76.13 2026-07-12T22:00:04 20956 0006367161 2022-05-20T00:00:00 2022 4 521010 Telecom - Pagers 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 20957 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 20958 ACC00J0002 2022-04-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 204.0 2026-07-12T22:00:04 20959 APV6351931 2022-04-22T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000075178 CENTERSTONE OF INDIANA INC 12500.0 2026-07-12T22:00:04 20960 APV6365928 2022-05-16T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 28660.0 2026-07-12T22:00:04 20961 0006354768 2022-04-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 107.15 2026-07-12T22:00:04 20962 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078232 PROFESSIONAL FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 20963 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358763 LAURA WIELAND 500.25 2026-07-12T22:00:04 20964 0006404767 2022-06-24T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.8 2026-07-12T22:00:04 20965 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100495 DAVID LEE CROSS 14.0 2026-07-12T22:00:04 20966 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 688.0 2026-07-12T22:00:04 20967 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319170 DELORES CLARK 471.97 2026-07-12T22:00:04 20968 0006355645 2022-04-29T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.06 2026-07-12T22:00:04 20969 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285517 TERRY PIERSON 199.57 2026-07-12T22:00:04 20970 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328272 SHAWN WESTON 179.8 2026-07-12T22:00:04 20971 0006414328 2022-06-22T00:00:00 2022 4 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -11548.97 2026-07-12T22:00:04 20972 ACC00I0002 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -141.42 2026-07-12T22:00:04 20973 HCM6371035 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 559.41 2026-07-12T22:00:04 20974 0006356660 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 84.3 2026-07-12T22:00:04 20975 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247035 ANITA AND STEVE GRAY 421.41 2026-07-12T22:00:04 20976 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381263 JANICE WINGO 643.68 2026-07-12T22:00:04 20977 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308348 KIMBERLY BARTON 873.83 2026-07-12T22:00:04 20978 0006354089 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 6.2 2026-07-12T22:00:04 20979 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363763 SASHA DYKES-WILSON 561.87 2026-07-12T22:00:04 20980 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 322.66 2026-07-12T22:00:04 20981 APV6399853 2022-06-20T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000114443 ALLEN COUNTY DRUG and ALCOHOL 1554.72 2026-07-12T22:00:04 20982 0006386203 2022-06-15T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 65.0 2026-07-12T22:00:04 20983 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288838 ELIZABETH NEW 404.55 2026-07-12T22:00:04 20984 0006415898 2022-06-30T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 965.89 2026-07-12T22:00:04 20985 0006355645 2022-04-29T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.1 2026-07-12T22:00:04 20986 APV6365688 2022-05-18T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000121373 NEW CASTLE CLERK-TREASURER 1485.52 2026-07-12T22:00:04 20987 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 1961.2 2026-07-12T22:00:04 20988 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243923 PENELOPE ROBINSON 1636.78 2026-07-12T22:00:04 20989 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353142 JEANINE CONRAD 224.75 2026-07-12T22:00:04 20990 0006369369 2022-05-25T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 230.16 2026-07-12T22:00:04 20991 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 5938.26 2026-07-12T22:00:04 20992 0006366322 2022-05-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of 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Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 307.36 2026-07-12T22:00:04 21071 PAY6344538 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 694.33 2026-07-12T22:00:04 21072 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320100 GREENBRIER PROFESSIONALS LLC 14.0 2026-07-12T22:00:04 21073 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-07-12T22:00:04 21074 0006415899 2022-06-30T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -508.78 2026-07-12T22:00:04 21075 PAY6359581 2022-05-11T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1380.36 2026-07-12T22:00:04 21076 0006377648 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 378.66 2026-07-12T22:00:04 21077 0006347778 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.0 2026-07-12T22:00:04 21078 APV6339783 2022-04-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000270106 MARCIA YURCZYK 97.5 2026-07-12T22:00:04 21079 0006361339 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 64.69 2026-07-12T22:00:04 21080 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315989 ANGELA SULLIVAN 337.13 2026-07-12T22:00:04 21081 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256474 LAURA KERCHER 235.99 2026-07-12T22:00:04 21082 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194186 WABASH CITY SCHOOL TREASURER 111803.47 2026-07-12T22:00:04 21083 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329603 KIMBERLEE REMER 314.65 2026-07-12T22:00:04 21084 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356550 ROBERT ROBERTS 1503.65 2026-07-12T22:00:04 21085 HCM6400558 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 28.35 2026-07-12T22:00:04 21086 0006409044 2022-06-27T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -2052.81 2026-07-12T22:00:04 21087 0006344813 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2248.62 2026-07-12T22:00:04 21088 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353076 DAWN HEDRICK 224.75 2026-07-12T22:00:04 21089 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 15216.5 2026-07-12T22:00:04 21090 0006365676 2022-05-11T00:00:00 2022 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.65 2026-07-12T22:00:04 21091 APV6385879 2022-06-14T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057463 CITY OF PLYMOUTH 2.82 2026-07-12T22:00:04 21092 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375114 CATHY ROBERTS 152.25 2026-07-12T22:00:04 21093 0006372241 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -45.71 2026-07-12T22:00:04 21094 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 21095 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390828 KACY FORD 179.8 2026-07-12T22:00:04 21096 HCM6375768 2022-06-08T00:00:00 2022 4 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.65 2026-07-12T22:00:04 21097 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 41532.59 2026-07-12T22:00:04 21098 APV6352779 2022-04-25T00:00:00 2022 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001705 JOHNSTONE SUPPLY 1155.02 2026-07-12T22:00:04 21099 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388070 SHERRY MARIE VICKREY 179.8 2026-07-12T22:00:04 21100 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283010 RONNIE GORNEY 217.5 2026-07-12T22:00:04 21101 0006397774 2022-06-01T00:00:00 2022 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 94.35 2026-07-12T22:00:04 21102 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 21103 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390049 CORY SPARKS 224.75 2026-07-12T22:00:04 21104 0006339633 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 67.92 2026-07-12T22:00:04 21105 APV6358470 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000370138 ROSA HENSON 249.48 2026-07-12T22:00:04 21106 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239081 RICHARD HUSKY 421.4 2026-07-12T22:00:04 21107 0006409519 2022-06-28T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 70452668.06 2026-07-12T22:00:04 21108 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364573 BILLIE THOMAS 942.15 2026-07-12T22:00:04 21109 APV6344297 2022-04-11T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081431 JENNINGS CTY SCHL CORP TREAS 600.22 2026-07-12T22:00:04 21110 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372193 ERIC ANNING 609.0 2026-07-12T22:00:04 21111 0006356701 2022-04-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 21112 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375484 JUWAIRA MOULTRY 280.93 2026-07-12T22:00:04 21113 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308939 MICHAEL R MYERS 67.42 2026-07-12T22:00:04 21114 APV6340710 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 1652.33 2026-07-12T22:00:04 21115 APV6361348 2022-05-11T00:00:00 2022 4 595540 OutoSt Travel - Airfare 22 Supreme Court Admin Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000397875 RAE ANNE FELLER 767.2 2026-07-12T22:00:04 21116 APV6374152 2022-06-02T00:00:00 2022 4 599058 AdmOp-Samples & Evidence 100 State Police Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Missing Children's Assistance 0000022460 STATE OF INDIANA 2500.0 2026-07-12T22:00:04 21117 0006366322 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.58 2026-07-12T22:00:04 21118 HCM6371803 2022-05-25T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1538.6 2026-07-12T22:00:04 21119 APV6405010 2022-06-24T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394162 JODI DALTON 489.96 2026-07-12T22:00:04 21120 APV6339783 2022-04-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000178305 CLAUDIA GARNER 45.5 2026-07-12T22:00:04 21121 ACC00K0002 2022-05-31T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 173.14 2026-07-12T22:00:04 21122 APV6363821 2022-05-16T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 42575.0 2026-07-12T22:00:04 21123 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-07-12T22:00:04 21124 0006366322 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 2.37 2026-07-12T22:00:04 21125 0006404737 2022-06-24T00:00:00 2022 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 350.0 2026-07-12T22:00:04 21126 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327475 INGRID REYNOLDS 1011.37 2026-07-12T22:00:04 21127 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320355 RACHEL BRISTOL 2183.48 2026-07-12T22:00:04 21128 APV6375372 2022-06-03T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000076123 UNION CITY PUBLIC LIBRARY 9613.44 2026-07-12T22:00:04 21129 APV6346650 2022-04-14T00:00:00 2022 4 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 29.96 2026-07-12T22:00:04 21130 APV6358516 2022-05-05T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 34256.13 2026-07-12T22:00:04 21131 APV6347459 2022-04-18T00:00:00 2022 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000325292 CHRISTOPHER ADAMS 78.16 2026-07-12T22:00:04 21132 0006346372 2022-04-14T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 9258.63 2026-07-12T22:00:04 21133 HCM6400608 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 394.27 2026-07-12T22:00:04 21134 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371803 MEGAN OBREMSKI 500.25 2026-07-12T22:00:04 21135 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259879 THERESA A WILLIAMS 824.16 2026-07-12T22:00:04 21136 APV6359307 2022-05-06T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000358885 REBECCA DOOLEY -593.68 2026-07-12T22:00:04 21137 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320508 NATHAN SHAFER 2061.77 2026-07-12T22:00:04 21138 APV6382753 2022-06-10T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388909 THE GREAT LAKES COMPANIES INC 347018.4 2026-07-12T22:00:04 21139 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 21140 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 21141 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359597 ELIZABETH BROCK 292.17 2026-07-12T22:00:04 21142 0006377648 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 227.86 2026-07-12T22:00:04 21143 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242655 DAVID LEE AND AMY TESSEREAU 1023.29 2026-07-12T22:00:04 21144 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337692 BETSY ANDRY 456.75 2026-07-12T22:00:04 21145 ACC00K0002 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -0.5 2026-07-12T22:00:04 21146 EXV6360340 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 241.76 2026-07-12T22:00:04 21147 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242057 KEVIN EDWARD FALK 545.47 2026-07-12T22:00:04 21148 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 439.8 2026-07-12T22:00:04 21149 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264747 MARY ROGERS 421.41 2026-07-12T22:00:04 21150 APV6342111 2022-04-06T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000080009 KAREN S GORDON 99.22 2026-07-12T22:00:04 21151 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000185361 AMY ASDELL 485.23 2026-07-12T22:00:04 21152 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292696 EDDIE CRABTREE 545.56 2026-07-12T22:00:04 21153 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162350 JANICE WAYMIRE 545.57 2026-07-12T22:00:04 21154 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351793 MARIA MILLER 705.27 2026-07-12T22:00:04 21155 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096352 ORTHOPAEDICS INC OF IND 14.0 2026-07-12T22:00:04 21156 0006341174 2022-04-05T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1.62 2026-07-12T22:00:04 21157 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280334 GREGORY SMITH 696.72 2026-07-12T22:00:04 21158 APV6388251 2022-06-15T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 42.76 2026-07-12T22:00:04 21159 0006368042 2022-05-23T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.52 2026-07-12T22:00:04 21160 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376770 JOSHUA MALOTT 292.18 2026-07-12T22:00:04 21161 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400285 JOSEPH STELLA 382.07 2026-07-12T22:00:04 21162 APV6351907 2022-04-22T00:00:00 2022 4 571010 Grants - 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StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 21182 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 21183 0006357644 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 6.52 2026-07-12T22:00:04 21184 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1899.92 2026-07-12T22:00:04 21185 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342875 MARK ROSENBERGER 217.5 2026-07-12T22:00:04 21186 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241562 ROBERT AND WENDY BUTTERFIELD 224.75 2026-07-12T22:00:04 21187 0006373810 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - 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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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2537.62 2026-07-12T22:00:04 21206 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158848 MARY SETTLES 423.69 2026-07-12T22:00:04 21207 0006356654 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 140.5 2026-07-12T22:00:04 21208 APV6364481 2022-05-17T00:00:00 2022 4 595810 3P InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000288365 SUMMIT HOTEL TRS INC 127.0 2026-07-12T22:00:04 21209 HCM6400608 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 284.55 2026-07-12T22:00:04 21210 APV6365923 2022-05-18T00:00:00 2022 4 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000059123 GANNETT SATELLITE INFORMATION NETWORK 19.98 2026-07-12T22:00:04 21211 APV6388211 2022-06-15T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000370078 DOUGLAS WAGNER 83.2 2026-07-12T22:00:04 21212 0006396526 2022-06-17T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 153.4 2026-07-12T22:00:04 21213 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 21214 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 21215 APV6388251 2022-06-15T00:00:00 2022 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000052756 PUTNAM COUNTY SWCD 10780.15 2026-07-12T22:00:04 21216 0006395216 2022-06-17T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 996.68 2026-07-12T22:00:04 21217 APH6403538 2022-06-23T00:00:00 2022 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2199.49 2026-07-12T22:00:04 21218 0006367258 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7384.25 2026-07-12T22:00:04 21219 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 21220 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 360.0 2026-07-12T22:00:04 21221 APV6342111 2022-04-06T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 21252.29 2026-07-12T22:00:04 21222 0006386203 2022-06-15T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 186.91 2026-07-12T22:00:04 21223 0006396526 2022-06-17T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 3.92 2026-07-12T22:00:04 21224 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327561 JERRY GILREATH 1087.5 2026-07-12T22:00:04 21225 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 4377.06 2026-07-12T22:00:04 21226 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365783 STEPHEN GEHLBACH 584.35 2026-07-12T22:00:04 21227 HCM6400588 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 99644.25 2026-07-12T22:00:04 21228 PAY6359505 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 51.2 2026-07-12T22:00:04 21229 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376740 AARON HODGE 314.65 2026-07-12T22:00:04 21230 0006339062 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 8.31 2026-07-12T22:00:04 21231 0006396526 2022-06-17T00:00:00 2022 4 519503 Payroll Def Comp - 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Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000119208 WEX BANK 314.7 2026-07-12T22:00:04 21275 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230874 NICHOLE LYNN LINCOLN 435.0 2026-07-12T22:00:04 21276 HCM6371798 2022-05-25T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1095.08 2026-07-12T22:00:04 21277 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366381 JENNIFER COLLINS 966.43 2026-07-12T22:00:04 21278 0006357645 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2205.6 2026-07-12T22:00:04 21279 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242388 PHILLIP C BRIDEGROOM 764.15 2026-07-12T22:00:04 21280 0006367286 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - 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Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.6 2026-07-12T22:00:04 21301 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358315 SHAUNA MARIE BECK 337.13 2026-07-12T22:00:04 21302 0006367258 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.45 2026-07-12T22:00:04 21303 APV6345019 2022-04-12T00:00:00 2022 4 531069 Prof Serv-Energy/Utility Consu 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000387428 SPECTRUM SOLUTIONS INC 44981.49 2026-07-12T22:00:04 21304 APV6370598 2022-05-26T00:00:00 2022 4 570010 Grants - 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Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 788112.28 2026-07-12T22:00:04 21321 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326422 LARRY GRABLE II 1087.5 2026-07-12T22:00:04 21322 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102228 UNITED FAMILY DAY CARE PROVIDERS INC 25501.42 2026-07-12T22:00:04 21323 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 21324 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-07-12T22:00:04 21325 ACC00K0002 2022-05-31T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 22.5 2026-07-12T22:00:04 21326 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371411 TERRA MABRY 449.5 2026-07-12T22:00:04 21327 APV6358582 2022-05-05T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000110463 SHERIDAN PUBLIC LIBRARY 260.41 2026-07-12T22:00:04 21328 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163517 SHANNON SWEETING 449.5 2026-07-12T22:00:04 21329 0006386203 2022-06-15T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 19.21 2026-07-12T22:00:04 21330 ARD6367775 2022-05-20T00:00:00 2022 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry -172.98 2026-07-12T22:00:04 21331 HCM6376701 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.07 2026-07-12T22:00:04 21332 APV6397171 2022-06-10T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000119208 WEX BANK 70.9 2026-07-12T22:00:04 21333 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242460 MARCIA JABLONSKI 637.87 2026-07-12T22:00:04 21334 0006366322 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.12 2026-07-12T22:00:04 21335 APV6342189 2022-04-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 241.32 2026-07-12T22:00:04 21336 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362560 EAST CHICAGO FOCUS ACADEMY 23408.87 2026-07-12T22:00:04 21337 0006345538 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 86.25 2026-07-12T22:00:04 21338 APV6354294 2022-04-27T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054395 THE ARC OF INDIANA 5701.9 2026-07-12T22:00:04 21339 APV6362140 2022-05-12T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000257601 MIDWEST CREMATION SOCIETY INC 2255.0 2026-07-12T22:00:04 21340 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 21341 0006339059 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 5.84 2026-07-12T22:00:04 21342 HCM6400579 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 151.07 2026-07-12T22:00:04 21343 APV6366463 2022-05-19T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 2875.88 2026-07-12T22:00:04 21344 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 28.0 2026-07-12T22:00:04 21345 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324662 JESSIE STRAW 767.98 2026-07-12T22:00:04 21346 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370447 MICKI VOJKUFKA 1373.9 2026-07-12T22:00:04 21347 APV6339726 2022-04-01T00:00:00 2022 4 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005900 CO-ALLIANCE LLP 2319.71 2026-07-12T22:00:04 21348 HCM6371808 2022-05-25T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 18.56 2026-07-12T22:00:04 21349 0006355602 2022-04-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 21350 0006344813 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 111.78 2026-07-12T22:00:04 21351 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249241 SHIRLEY ADKINS 551.0 2026-07-12T22:00:04 21352 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186873 AMY L. 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Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-07-12T22:00:04 21357 0006386200 2022-06-15T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.47 2026-07-12T22:00:04 21358 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279715 SANDRA BECKETT 269.7 2026-07-12T22:00:04 21359 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000347878 PEACEFUL PALACE CHILD CARE CENTER CORP 150.8 2026-07-12T22:00:04 21360 0006347181 2022-04-01T00:00:00 2022 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.43 2026-07-12T22:00:04 21361 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375119 ERIN CARVER 1765.18 2026-07-12T22:00:04 21362 HCM6375764 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 16.04 2026-07-12T22:00:04 21363 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 21364 0006344856 2022-04-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 21.95 2026-07-12T22:00:04 21365 0006339655 2022-04-08T00:00:00 2022 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2527.23 2026-07-12T22:00:04 21366 APV6388267 2022-06-15T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -4776.36 2026-07-12T22:00:04 21367 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365765 DAVID WICKEY 941.03 2026-07-12T22:00:04 21368 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287855 MELISSA LACOURT 283.18 2026-07-12T22:00:04 21369 0006354672 2022-04-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1156.49 2026-07-12T22:00:04 21370 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366050 KELVIN STRANGE 337.13 2026-07-12T22:00:04 21371 APV6363785 2022-05-16T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402818 HOLISTIC EVOLUTION INC -22450.0 2026-07-12T22:00:04 21372 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363025 MARIO SANSONE 652.5 2026-07-12T22:00:04 21373 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 21374 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108273 MAGDY Z ROFAIL MD, PC 14.0 2026-07-12T22:00:04 21375 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 425.0 2026-07-12T22:00:04 21376 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332893 STACEY CURNUTT 359.6 2026-07-12T22:00:04 21377 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268572 KRISTIE GENTRY 157.33 2026-07-12T22:00:04 21378 HCM6400587 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 3.46 2026-07-12T22:00:04 21379 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295224 SAMANTHA JO PERKINS 157.32 2026-07-12T22:00:04 21380 APV6355131 2022-04-28T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000348289 GABRIELLE GHREICHI 10.77 2026-07-12T22:00:04 21381 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-07-12T22:00:04 21382 APV6370528 2022-05-26T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000055721 COMMUNITY HEALTH NETWORK INC 630.0 2026-07-12T22:00:04 21383 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 41.0 2026-07-12T22:00:04 21384 APV6342139 2022-04-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000002773 BLUE RIVER SERVICES 172975.86 2026-07-12T22:00:04 21385 APV6403940 2022-06-23T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000403125 SAMUEL M ADAMS 96.0 2026-07-12T22:00:04 21386 0006339059 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 10.57 2026-07-12T22:00:04 21387 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343832 SHANNON STOSICH 1303.55 2026-07-12T22:00:04 21388 HCM6375744 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2416.99 2026-07-12T22:00:04 21389 APV6385944 2022-06-14T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402716 SAMANTHA JO L BOWER 141.8 2026-07-12T22:00:04 21390 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322338 CHRISTINA ETTER 494.45 2026-07-12T22:00:04 21391 APV6365891 2022-05-18T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000061473 HAMILTON COUNTY 2500.0 2026-07-12T22:00:04 21392 0006346470 2022-04-14T00:00:00 2022 4 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 14.34 2026-07-12T22:00:04 21393 0006396526 2022-06-17T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 1.53 2026-07-12T22:00:04 21394 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256453 DARLA MAE NICHOLSON 421.4 2026-07-12T22:00:04 21395 APV6368895 2022-05-24T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121604 WARSAW COMM SCHOOL TREASURER 6507.77 2026-07-12T22:00:04 21396 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388083 LISA N KOONS 326.25 2026-07-12T22:00:04 21397 APV6377912 2022-06-08T00:00:00 2022 4 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 33.25 2026-07-12T22:00:04 21398 0006390140 2022-06-16T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 21399 0006357473 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3729.85 2026-07-12T22:00:04 21400 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285330 CARMAN TURIENTINE 1123.75 2026-07-12T22:00:04 21401 HCM6375784 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 86.52 2026-07-12T22:00:04 21402 0006356682 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2270.55 2026-07-12T22:00:04 21403 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325461 AMY SWEETMAN 1260.06 2026-07-12T22:00:04 21404 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244388 SYLVIA MICHELLE GREEN 561.92 2026-07-12T22:00:04 21405 0006409084 2022-06-27T00:00:00 2022 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 158.17 2026-07-12T22:00:04 21406 HCM6371789 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6342.24 2026-07-12T22:00:04 21407 PAY6353049 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 22.5 2026-07-12T22:00:04 21408 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000295284 BILLIE WHITE 664.58 2026-07-12T22:00:04 21409 PAY6344606 2022-04-13T00:00:00 2022 4 518800 Vision Care 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 40.26 2026-07-12T22:00:04 21410 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100920 STANLEY, RICHARD A DPM 14.0 2026-07-12T22:00:04 21411 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194002 RURAL COMMUNITY ACADEMY 10000.0 2026-07-12T22:00:04 21412 0006402920 2022-06-22T00:00:00 2022 4 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1271.08 2026-07-12T22:00:04 21413 0006374709 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.0 2026-07-12T22:00:04 21414 PAY6353091 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 6225.94 2026-07-12T22:00:04 21415 0006409084 2022-06-27T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 76.17 2026-07-12T22:00:04 21416 APV6370516 2022-05-26T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 603.53 2026-07-12T22:00:04 21417 0006356690 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 10.83 2026-07-12T22:00:04 21418 0006357644 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1141.21 2026-07-12T22:00:04 21419 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314907 BROOKE BAXTER 314.65 2026-07-12T22:00:04 21420 0006368042 2022-05-23T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 21421 0006404629 2022-06-24T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 115.58 2026-07-12T22:00:04 21422 HCM6400608 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 6.5 2026-07-12T22:00:04 21423 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369224 CHRISTINA MARTINEZ 326.25 2026-07-12T22:00:04 21424 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 21425 0006409054 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 157.5 2026-07-12T22:00:04 21426 APV6374253 2022-06-02T00:00:00 2022 4 531020 Prof Serv - Media Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000021407 HIRONS and COMPANY COMMUNICATIONS 6776.92 2026-07-12T22:00:04 21427 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318386 REGINA MCCASH 391.5 2026-07-12T22:00:04 21428 APV6367457 2022-05-20T00:00:00 2022 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007284 RAY O HERRON CO INC 100.0 2026-07-12T22:00:04 21429 APV6351907 2022-04-22T00:00:00 2022 4 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000697 AQUATIC CONTROL INC 5369.6 2026-07-12T22:00:04 21430 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 21431 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 21432 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121967 M.S.D. 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IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -15422.0 2026-07-12T22:00:04 21438 0006414357 2022-06-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 956.31 2026-07-12T22:00:04 21439 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240975 AMY LENORE SAUNDERS 683.82 2026-07-12T22:00:04 21440 APV6370598 2022-05-26T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 15000.0 2026-07-12T22:00:04 21441 APV6385922 2022-06-14T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000314945 UNIFIED GROUP SERVICES INC 54.58 2026-07-12T22:00:04 21442 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404280 TYLER CLAY HALL 359.6 2026-07-12T22:00:04 21443 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-07-12T22:00:04 21444 APV6399845 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000331297 KELLY TOWNSEND 216.72 2026-07-12T22:00:04 21445 APV6366728 2022-05-19T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 2093.6 2026-07-12T22:00:04 21446 0006366322 2022-05-01T00:00:00 2022 4 547122 SpOp - Household Battery 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.04 2026-07-12T22:00:04 21447 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 21448 HCM6371788 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 46.36 2026-07-12T22:00:04 21449 0006355615 2022-04-29T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.02 2026-07-12T22:00:04 21450 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359273 KENNETH MOON 217.5 2026-07-12T22:00:04 21451 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249369 ROBERT CRAIG TUCKER 409.17 2026-07-12T22:00:04 21452 APV6342895 2022-04-07T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000096221 UPLAND PUBLIC LIBRARY 3001.79 2026-07-12T22:00:04 21453 APV6373379 2022-06-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 266 Ofc of Energy Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of Energy Dept of Energy State Energy Program 0000350867 RYAN HADLEY -65.79 2026-07-12T22:00:04 21454 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295276 DOROTHY SPANGLER 876.53 2026-07-12T22:00:04 21455 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121699 CROWN POINT COMM SCHL TREAS 664494.09 2026-07-12T22:00:04 21456 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331937 SUSAN KRIESE 112.38 2026-07-12T22:00:04 21457 APV6369739 2022-05-25T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000013851 OFFICE DEPOT INC 436.78 2026-07-12T22:00:04 21458 0006401325 2022-06-22T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -70221.65 2026-07-12T22:00:04 21459 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307596 MELANIE HILL 89.9 2026-07-12T22:00:04 21460 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 9232.88 2026-07-12T22:00:04 21461 0006385699 2022-06-14T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 947528.98 2026-07-12T22:00:04 21462 PAY6359547 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 27292.53 2026-07-12T22:00:04 21463 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121821 MITCHELL COMM SCHOOL TREASURER 98593.06 2026-07-12T22:00:04 21464 APV6369928 2022-05-25T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000254080 EIMAGINE TECHNOLOGY GROUP 44763.75 2026-07-12T22:00:04 21465 0006367286 2022-05-01T00:00:00 2022 4 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.17 2026-07-12T22:00:04 21466 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093091 COMMUNITY KITCHEN OF 9402.36 2026-07-12T22:00:04 21467 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 21468 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290760 GAY SMITH 609.0 2026-07-12T22:00:04 21469 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310916 ALIESHA YOUNG 337.13 2026-07-12T22:00:04 21470 0006354177 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.49 2026-07-12T22:00:04 21471 APV6354246 2022-04-27T00:00:00 2022 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050004 UNITED PARCEL SERVICE 20.15 2026-07-12T22:00:04 21472 0006366322 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 349.67 2026-07-12T22:00:04 21473 APV6345102 2022-04-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303681 LEWKENYA L JOHNSON 1591.68 2026-07-12T22:00:04 21474 0006344779 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -909.2 2026-07-12T22:00:04 21475 0006354671 2022-04-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 374657.48 2026-07-12T22:00:04 21476 INV6360358 2022-05-09T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 60.0 2026-07-12T22:00:04 21477 APV6368123 2022-05-23T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000053945 CITY OF SEYMOUR 680.58 2026-07-12T22:00:04 21478 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280385 LYNN BUDZICLEK 449.5 2026-07-12T22:00:04 21479 0006355617 2022-04-29T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 21480 APV6382753 2022-06-10T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 788304.98 2026-07-12T22:00:04 21481 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 21482 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320353 AMANDA ESHELMAN 157.33 2026-07-12T22:00:04 21483 APV6361585 2022-05-11T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063349 SULLIVAN COUNTY 8623.37 2026-07-12T22:00:04 21516 APV6351692 2022-04-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092955 PUTNAM COUNTY FAMILY SUPPORT 18355.71 2026-07-12T22:00:04 21517 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000345760 TONYA WILSON 514.6 2026-07-12T22:00:04 21518 APV6359019 2022-05-06T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000120861 CARBON CLERK-TREASURER 26022.49 2026-07-12T22:00:04 21519 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103122 LANTER EYE CARE AND LASER SURG 14.0 2026-07-12T22:00:04 21520 HCM6375788 2022-06-08T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1252.5 2026-07-12T22:00:04 21521 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308169 KELLY MILLER 269.7 2026-07-12T22:00:04 21522 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 214.0 2026-07-12T22:00:04 21523 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329974 SHARON GREEN 453.92 2026-07-12T22:00:04 21524 0006404693 2022-06-24T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 50000.0 2026-07-12T22:00:04 21525 0006356660 2022-05-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - 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Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 326.72 2026-07-12T22:00:04 21547 APV6357821 2022-05-02T00:00:00 2022 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 4.79 2026-07-12T22:00:04 21548 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000331083 INTEGRITY MEDICAL CENTER PC 14.0 2026-07-12T22:00:04 21549 0006368042 2022-05-23T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 31.6 2026-07-12T22:00:04 21550 0006366322 2022-05-01T00:00:00 2022 4 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 21551 ARD6414729 2022-06-29T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -2023.36 2026-07-12T22:00:04 21552 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360219 PAMELA GIPSON 2075.12 2026-07-12T22:00:04 21553 HCM6371090 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 498.08 2026-07-12T22:00:04 21554 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390013 THEODORE HAMMAN 854.05 2026-07-12T22:00:04 21555 ACC00I0002 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -86.7 2026-07-12T22:00:04 21556 APV6357850 2022-05-04T00:00:00 2022 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000021225 FASTENAL COMPANY 251.28 2026-07-12T22:00:04 21557 APV6388270 2022-06-15T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 3526.0 2026-07-12T22:00:04 21558 HCM6375737 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 23.88 2026-07-12T22:00:04 21559 HCM6375788 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 25.63 2026-07-12T22:00:04 21560 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 21561 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 195.0 2026-07-12T22:00:04 21562 0006344813 2022-04-13T00:00:00 2022 4 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1327.71 2026-07-12T22:00:04 21563 0006357644 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1754.91 2026-07-12T22:00:04 21564 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 21565 APV6359256 2022-05-06T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000405164 SAMUEL CALVIN ROURKE -36.0 2026-07-12T22:00:04 21566 0006353375 2022-04-26T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -16356.34 2026-07-12T22:00:04 21567 APV6373394 2022-06-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000004796 INDIANA UNIV 4929.54 2026-07-12T22:00:04 21568 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360343 ANDREA ROOP 934.6 2026-07-12T22:00:04 21569 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-07-12T22:00:04 21570 APV6390525 2022-06-16T00:00:00 2022 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000191537 CATHY MORLEY 2.5 2026-07-12T22:00:04 21571 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374793 KATHY WILLIAMS 326.25 2026-07-12T22:00:04 21572 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058437 ELKHART COUNTY 68543.31 2026-07-12T22:00:04 21573 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241085 TRAVIS K IVERS 545.56 2026-07-12T22:00:04 21574 0006364890 2022-05-18T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 443.5 2026-07-12T22:00:04 21575 0006375873 2022-06-06T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 8.75 2026-07-12T22:00:04 21576 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252616 TONI DAVIS 421.41 2026-07-12T22:00:04 21577 APV6365932 2022-05-18T00:00:00 2022 4 555401 Structures other than building 510 Dept of Workforce Development Capital Costs Buildings & Infrastructure Employment and Training Administration Dept of Labor Unemployment Insurance 0000013851 OFFICE DEPOT INC -6.44 2026-07-12T22:00:04 21578 0006361963 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 527.02 2026-07-12T22:00:04 21579 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-07-12T22:00:04 21580 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 43057.15 2026-07-12T22:00:04 21581 HCM6371055 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.11 2026-07-12T22:00:04 21582 APV6360112 2022-05-09T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 132.02 2026-07-12T22:00:04 21583 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 102.0 2026-07-12T22:00:04 21584 0006378451 2022-06-09T00:00:00 2022 4 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 288.42 2026-07-12T22:00:04 21585 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 21586 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-07-12T22:00:04 21587 0006374709 2022-06-08T00:00:00 2022 4 659307 Large Project Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6648.75 2026-07-12T22:00:04 21588 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163411 BRANDY SUE KING 1033.85 2026-07-12T22:00:04 21589 PAY6344527 2022-04-13T00:00:00 2022 4 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 218.65 2026-07-12T22:00:04 21590 0006372113 2022-05-31T00:00:00 2022 4 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 42.89 2026-07-12T22:00:04 21591 APV6365696 2022-05-18T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 46 Attorney General Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1365.3 2026-07-12T22:00:04 21592 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325050 LAURA MCBRIDE 247.23 2026-07-12T22:00:04 21593 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362288 MARLENE AGOSTO 561.88 2026-07-12T22:00:04 21594 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309429 SUNRISE HEALTHCARE LLC 14.0 2026-07-12T22:00:04 21595 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303365 JAMIE REDNOUR 427.02 2026-07-12T22:00:04 21596 0006366322 2022-05-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.06 2026-07-12T22:00:04 21597 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 548.0 2026-07-12T22:00:04 21598 APV6360858 2022-05-10T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 86625.0 2026-07-12T22:00:04 21599 0006367203 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 7.76 2026-07-12T22:00:04 21600 APV6377284 2022-06-07T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000087019 JP MORGAN CHASE BANK -1050.0 2026-07-12T22:00:04 21601 0006366322 2022-05-01T00:00:00 2022 4 547126 SpOp - Household Kitchen 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 21602 APV6353569 2022-04-26T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000308378 FREESTORE FOODBANK INC 545.17 2026-07-12T22:00:04 21603 APV6359320 2022-05-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085278 CITY OF NAPPANEE 9216.9 2026-07-12T22:00:04 21604 APV6347535 2022-04-14T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 46992.89 2026-07-12T22:00:04 21605 0006366322 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9009.15 2026-07-12T22:00:04 21606 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377181 JORDAN LENTZ 435.0 2026-07-12T22:00:04 21607 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318754 DANICA PETTY-TYO 854.05 2026-07-12T22:00:04 21608 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333401 CARMELLE NEAL 314.65 2026-07-12T22:00:04 21609 0006353852 2022-04-27T00:00:00 2022 4 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5386.39 2026-07-12T22:00:04 21610 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306956 BRENDA ARNETT 1498.85 2026-07-12T22:00:04 21611 0006349143 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 349.25 2026-07-12T22:00:04 21612 0006409459 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 638.44 2026-07-12T22:00:04 21613 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 21614 0006367286 2022-05-01T00:00:00 2022 4 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.55 2026-07-12T22:00:04 21615 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-07-12T22:00:04 21616 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390029 HEATHER LINCOLN 269.7 2026-07-12T22:00:04 21617 APV6366713 2022-05-19T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000237077 IKASO CONSULTING 7342.0 2026-07-12T22:00:04 21618 APV6382662 2022-06-13T00:00:00 2022 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000012987 SHI INTERNATIONAL CORP 4244.2 2026-07-12T22:00:04 21619 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 21620 0006386203 2022-06-15T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.89 2026-07-12T22:00:04 21621 0006377648 2022-06-08T00:00:00 2022 4 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 166.07 2026-07-12T22:00:04 21622 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242165 CHERYL BRAMBLETT 921.47 2026-07-12T22:00:04 21623 0006366322 2022-05-01T00:00:00 2022 4 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.06 2026-07-12T22:00:04 21624 0006364890 2022-05-18T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 8976.22 2026-07-12T22:00:04 21625 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354711 SHANNON BRANIC 217.5 2026-07-12T22:00:04 21626 0006366322 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 72.05 2026-07-12T22:00:04 21627 HCM6400604 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 28.5 2026-07-12T22:00:04 21628 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-07-12T22:00:04 21629 APV6352034 2022-04-22T00:00:00 2022 4 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 25583.88 2026-07-12T22:00:04 21630 PAY6353053 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 20.76 2026-07-12T22:00:04 21631 0006357644 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 49.54 2026-07-12T22:00:04 21632 EXV6374504 2022-05-10T00:00:00 2022 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.0 2026-07-12T22:00:04 21633 APV6367457 2022-05-20T00:00:00 2022 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000389454 SCS CONSTRUCTION SERVICES INC 321168.59 2026-07-12T22:00:04 21634 HCM6400641 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 321.45 2026-07-12T22:00:04 21635 APV6369718 2022-05-25T00:00:00 2022 4 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000004796 INDIANA UNIV 13129.83 2026-07-12T22:00:04 21636 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 3797.04 2026-07-12T22:00:04 21637 0006346448 2022-04-01T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 500 FSSA Family Resources Contractual Services Security and Safety Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 71472.63 2026-07-12T22:00:04 21638 APV6353663 2022-04-26T00:00:00 2022 4 531051 Prof Serv-Travel Agency 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 21639 EXV6405203 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 17.43 2026-07-12T22:00:04 21640 0006366322 2022-05-01T00:00:00 2022 4 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.15 2026-07-12T22:00:04 21641 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307191 DAVID LAKES 247.22 2026-07-12T22:00:04 21642 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383169 WYATT COWEN 674.25 2026-07-12T22:00:04 21643 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345991 KELLI BUSH 674.25 2026-07-12T22:00:04 21644 0006404751 2022-06-24T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 9933.29 2026-07-12T22:00:04 21645 APV6373394 2022-06-01T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000098657 INDIANA YOUTH SERVICES ASSOC 11665.9 2026-07-12T22:00:04 21646 HCM6400589 2022-06-22T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 59.82 2026-07-12T22:00:04 21647 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242131 MARSHA MILLER 421.41 2026-07-12T22:00:04 21648 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339673 MICKEEYA ABNEY 674.25 2026-07-12T22:00:04 21649 0006396526 2022-06-17T00:00:00 2022 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 820.72 2026-07-12T22:00:04 21650 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364582 AMY COON 348.0 2026-07-12T22:00:04 21651 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318450 DENEEN JENKINS 1045.09 2026-07-12T22:00:04 21652 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-07-12T22:00:04 21653 APV6403157 2022-06-22T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000406760 DAWSON JAMES GROVES 91.0 2026-07-12T22:00:04 21654 APV6347470 2022-04-18T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064853 TIPPECANOE COUNTY GOVERNMENT 4238.58 2026-07-12T22:00:04 21655 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243811 PHYLLIS J LETO 872.9 2026-07-12T22:00:04 21656 0006358213 2022-05-05T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.7 2026-07-12T22:00:04 21657 0006356660 2022-05-08T00:00:00 2022 4 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 33.33 2026-07-12T22:00:04 21658 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365859 TONY HARRIS 449.5 2026-07-12T22:00:04 21659 0006374903 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 84.3 2026-07-12T22:00:04 21660 APV6378813 2022-06-09T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000280797 MORROW CONSULTING LLC 10000.0 2026-07-12T22:00:04 21661 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 11.0 2026-07-12T22:00:04 21662 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322973 JORDAN CLAGHORN 217.5 2026-07-12T22:00:04 21663 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159908 PATRICIA ANN DILWORTH 899.0 2026-07-12T22:00:04 21664 0006356675 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.74 2026-07-12T22:00:04 21665 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341350 CHRISTIAN WILT 985.71 2026-07-12T22:00:04 21666 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111383 NEAR NORTH HEALTH SERV CORP 14.0 2026-07-12T22:00:04 21667 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000238771 ST MARYS MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 21668 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240675 KRISTI WHITE 545.55 2026-07-12T22:00:04 21669 0006353852 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 46.25 2026-07-12T22:00:04 21670 APV6344247 2022-04-11T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404702 KIMBERLY SWEET 591.6 2026-07-12T22:00:04 21671 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 21672 0006339628 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 207.46 2026-07-12T22:00:04 21673 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331371 MELISSA SELLERS 545.56 2026-07-12T22:00:04 21674 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318450 DENEEN JENKINS 1045.09 2026-07-12T22:00:04 21675 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056944 LAKE COUNTY GOVERNMENT 103823.28 2026-07-12T22:00:04 21676 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 21677 0006367286 2022-05-01T00:00:00 2022 4 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.22 2026-07-12T22:00:04 21678 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-07-12T22:00:04 21679 0006405513 2022-06-27T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 10.0 2026-07-12T22:00:04 21680 APV6341434 2022-04-04T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000054131 GUIDESOFT INC 12254.5 2026-07-12T22:00:04 21681 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382633 NICHOLAS POWERS 664.59 2026-07-12T22:00:04 21682 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242562 JILL M SWYGART 409.18 2026-07-12T22:00:04 21683 0006356754 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 224.8 2026-07-12T22:00:04 21684 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293352 DAVID SCHULTE 152.25 2026-07-12T22:00:04 21685 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369224 CHRISTINA MARTINEZ 337.13 2026-07-12T22:00:04 21686 0006373121 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 21687 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266115 MARIA WRIGHT 1018.79 2026-07-12T22:00:04 21688 0006355639 2022-04-29T00:00:00 2022 4 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 21689 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348556 ROBERT STUTZMAN 700.54 2026-07-12T22:00:04 21690 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 6330.39 2026-07-12T22:00:04 21691 APV6376235 2022-06-06T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 478.23 2026-07-12T22:00:04 21692 0006367286 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.4 2026-07-12T22:00:04 21693 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000126235 BETTY WARF 1365.94 2026-07-12T22:00:04 21694 HCM6400641 2022-06-22T00:00:00 2022 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.09 2026-07-12T22:00:04 21695 0006374711 2022-06-08T00:00:00 2022 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 54.56 2026-07-12T22:00:04 21696 APV6350365 2022-04-20T00:00:00 2022 4 535018 Com & Train - Career Developmt 495 Environmental Management Contractual Services Communication & Training Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053382 INDIANA LAKES MANAGEMENT SOC 85.0 2026-07-12T22:00:04 21697 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238185 CANDY WEAVER 1680.33 2026-07-12T22:00:04 21698 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236593 AESHA SHABAZZ 561.88 2026-07-12T22:00:04 21699 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101925 VAN HORN, ROBERT DC 14.0 2026-07-12T22:00:04 21700 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194333 WHITLEY CTY CONS SCHOOL TREAS 4485.88 2026-07-12T22:00:04 21701 APV6355266 2022-04-28T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 156469.62 2026-07-12T22:00:04 21702 HCM6400641 2022-06-22T00:00:00 2022 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.31 2026-07-12T22:00:04 21703 APV6362143 2022-05-12T00:00:00 2022 4 519850 Temp Staffing Clerical 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000054131 GUIDESOFT INC -2391.12 2026-07-12T22:00:04 21704 APV6362247 2022-05-12T00:00:00 2022 4 539130 ProgOp - Resrch&Test 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000228412 SAVE PROGRAM US CITIZENSHIP and 695.5 2026-07-12T22:00:04 21705 ACC00L0002 2022-06-30T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 171.2 2026-07-12T22:00:04 21706 APV6343588 2022-04-08T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 6035.18 2026-07-12T22:00:04 21707 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077423 PORTAGE TWP SCHOOL TREASURER 2216.67 2026-07-12T22:00:04 21708 0006402921 2022-06-22T00:00:00 2022 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1080.64 2026-07-12T22:00:04 21709 APV6361495 2022-05-11T00:00:00 2022 4 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000230684 ETICA GROUP INC 750.0 2026-07-12T22:00:04 21710 0006386203 2022-06-15T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.03 2026-07-12T22:00:04 21711 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388803 BRANDON MANETTA 489.96 2026-07-12T22:00:04 21712 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-07-12T22:00:04 21713 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240626 KARY SOTO 2658.29 2026-07-12T22:00:04 21714 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380820 LINDA GRACE JOHNSON 489.05 2026-07-12T22:00:04 21715 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120649 FT. WAYNE COMM SCHL TREASURER 9216.15 2026-07-12T22:00:04 21716 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400138 RENAE L REEVES 1691.02 2026-07-12T22:00:04 21717 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394499 LINDSAY N BRADY 179.8 2026-07-12T22:00:04 21718 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278646 SANDRA HAMM 748.2 2026-07-12T22:00:04 21719 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 21720 HCM6400608 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.29 2026-07-12T22:00:04 21721 HCM6400529 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.25 2026-07-12T22:00:04 21722 APV6355157 2022-04-28T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405326 KRISTA WASHLER 1290.5 2026-07-12T22:00:04 21723 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 135.0 2026-07-12T22:00:04 21724 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326349 LAURA HART 561.88 2026-07-12T22:00:04 21725 0006367258 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1714.9 2026-07-12T22:00:04 21726 0006373019 2022-06-01T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 188.66 2026-07-12T22:00:04 21727 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315390 ANNAMARIE BYERS 359.6 2026-07-12T22:00:04 21728 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331475 RICKY COX 217.5 2026-07-12T22:00:04 21729 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343124 TIMOTHY RANDALL 224.75 2026-07-12T22:00:04 21730 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 16230.92 2026-07-12T22:00:04 21731 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246804 KERA LEE RECTOR 409.18 2026-07-12T22:00:04 21732 0006366322 2022-05-01T00:00:00 2022 4 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.05 2026-07-12T22:00:04 21733 0006367286 2022-05-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.05 2026-07-12T22:00:04 21734 0006357541 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.6 2026-07-12T22:00:04 21735 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 21736 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228010 MARIE RICKETTS 551.0 2026-07-12T22:00:04 21737 APV6345912 2022-04-13T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000051663 INDIANA GAS COMPANY INC 1365.59 2026-07-12T22:00:04 21738 0006409050 2022-06-27T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.88 2026-07-12T22:00:04 21739 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077980 ROCHESTER COMM SCHOOL CORP 14.0 2026-07-12T22:00:04 21740 0006414289 2022-06-01T00:00:00 2022 4 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -5708.25 2026-07-12T22:00:04 21741 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353945 SHERRY KELSO 435.0 2026-07-12T22:00:04 21742 HCM6375744 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 378.77 2026-07-12T22:00:04 21743 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239823 BERNADINE EARLS 545.57 2026-07-12T22:00:04 21744 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283768 BRENITA MALONE 1714.12 2026-07-12T22:00:04 21745 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309612 JOSEPH VANDERMEER 2349.0 2026-07-12T22:00:04 21746 0006405466 2022-06-30T00:00:00 2022 4 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.55 2026-07-12T22:00:04 21747 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 21748 0006356557 2022-04-30T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 6.63 2026-07-12T22:00:04 21749 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294149 CAROL MCNEELY 663.01 2026-07-12T22:00:04 21750 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-07-12T22:00:04 21751 APV6385988 2022-06-13T00:00:00 2022 4 538700 Const - Roads 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 5620523.97 2026-07-12T22:00:04 21752 0006357496 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.17 2026-07-12T22:00:04 21753 0006367258 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 753.2 2026-07-12T22:00:04 21754 ACC00L0002 2022-06-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2159.17 2026-07-12T22:00:04 21755 0006355654 2022-04-29T00:00:00 2022 4 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 21756 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342373 JOHN KILAVOS 876.52 2026-07-12T22:00:04 21757 0006361339 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 3819.73 2026-07-12T22:00:04 21758 0006387889 2022-06-15T00:00:00 2022 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2733.6 2026-07-12T22:00:04 21759 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1202.47 2026-07-12T22:00:04 21760 0006404767 2022-06-24T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.03 2026-07-12T22:00:04 21761 0006339073 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3559.25 2026-07-12T22:00:04 21762 HCM6400558 2022-06-22T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2917.32 2026-07-12T22:00:04 21763 0006356554 2022-04-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 8.92 2026-07-12T22:00:04 21764 0006367258 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 21765 0006345538 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 2.39 2026-07-12T22:00:04 21766 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382778 AMANDA BLANCHARD 157.32 2026-07-12T22:00:04 21767 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356242 ENOC LOPEZ 166.99 2026-07-12T22:00:04 21768 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318095 POLLY TACKETT 261.0 2026-07-12T22:00:04 21769 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288000 AMBER MARTIN 217.5 2026-07-12T22:00:04 21770 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257152 TIFFANY BROWN 407.81 2026-07-12T22:00:04 21771 APV6357022 2022-05-02T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 16247.95 2026-07-12T22:00:04 21772 ACC00L0002 2022-06-30T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.14 2026-07-12T22:00:04 21773 HCM6400529 2022-06-22T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 19.1 2026-07-12T22:00:04 21774 APV6370598 2022-05-26T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000403249 MARY L SCHWEIZER 1115.32 2026-07-12T22:00:04 21775 APV6377285 2022-06-07T00:00:00 2022 4 531054 Prof Serv-Legal Services 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000055476 LANGUAGE TRAINING CENTER INC 2566.2 2026-07-12T22:00:04 21776 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241807 APRIL FOUTZ 359.6 2026-07-12T22:00:04 21777 APV6368175 2022-05-23T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 13000.0 2026-07-12T22:00:04 21778 0006396522 2022-06-17T00:00:00 2022 4 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 537.07 2026-07-12T22:00:04 21779 0006356660 2022-05-08T00:00:00 2022 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 36.9 2026-07-12T22:00:04 21780 APV6370541 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085198 SHEPHARD SERVICES, INC 1012.5 2026-07-12T22:00:04 21781 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360980 NANCY BAKER 369.75 2026-07-12T22:00:04 21782 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155118 MONIQUE KIMP 1033.85 2026-07-12T22:00:04 21783 0006357541 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 759.94 2026-07-12T22:00:04 21784 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-07-12T22:00:04 21785 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000082494 TIPTON COMMUNITY SCHOOL CORP 107562.95 2026-07-12T22:00:04 21786 0006366418 2022-05-19T00:00:00 2022 4 544026 Inf Main-Signs Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-07-12T22:00:04 21787 0006354672 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.54 2026-07-12T22:00:04 21788 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193458 ST THERESE LITTLE FLOWER 29088.12 2026-07-12T22:00:04 21789 APV6342149 2022-04-06T00:00:00 2022 4 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 711.17 2026-07-12T22:00:04 21790 0006356685 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11713.8 2026-07-12T22:00:04 21791 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347095 ANNE KOBOLD 1618.2 2026-07-12T22:00:04 21792 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293477 JOHN CARRICO 108.75 2026-07-12T22:00:04 21793 APV6347400 2022-04-18T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000228718 MICHAEL DAVID PETERKIN 45.0 2026-07-12T22:00:04 21794 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278867 DEBORAH LOONEY 4087.75 2026-07-12T22:00:04 21795 APV6350389 2022-04-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397396 RICHARD BLAIZE 415.64 2026-07-12T22:00:04 21796 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336607 DIANA STREBY 224.75 2026-07-12T22:00:04 21797 0006347177 2022-04-18T00:00:00 2022 4 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 12.35 2026-07-12T22:00:04 21798 0006367286 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.22 2026-07-12T22:00:04 21799 APV6354350 2022-04-27T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.51 2026-07-12T22:00:04 21800 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000213119 CARL HARRIS 232.3 2026-07-12T22:00:04 21801 0006400696 2022-06-21T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20618.1 2026-07-12T22:00:04 21802 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318817 ANGELA SHREVE 1348.5 2026-07-12T22:00:04 21803 APV6377196 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 22365.12 2026-07-12T22:00:04 21804 0006409072 2022-06-27T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Injury 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States 0000012987 SHI INTERNATIONAL CORP 1272.64 2026-07-12T22:00:04 21808 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 3.0 2026-07-12T22:00:04 21809 0006366322 2022-05-01T00:00:00 2022 4 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 24.7 2026-07-12T22:00:04 21810 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207120 MARK C KINGSBURY 1615.36 2026-07-12T22:00:04 21811 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193614 SOUTH NEWTON SCHOOL TREASURER 31632.96 2026-07-12T22:00:04 21812 APV6353605 2022-04-26T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000014236 GIBAULT, INC. 850.0 2026-07-12T22:00:04 21813 APV6373383 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399666 MIP V ONION PARENT LLC 102.36 2026-07-12T22:00:04 21814 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration 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CHARLOTTE 534.65 2026-07-12T22:00:04 21815 0006373899 2022-06-08T00:00:00 2022 4 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 21.35 2026-07-12T22:00:04 21816 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 21817 APV6361539 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064208 FOUNTAIN COUNTY 1000.0 2026-07-12T22:00:04 21818 0006396522 2022-06-17T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.76 2026-07-12T22:00:04 21819 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404702 KIMBERLY SWEET 261.0 2026-07-12T22:00:04 21820 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365987 NELSON SKELTON 202.27 2026-07-12T22:00:04 21821 0006366322 2022-05-01T00:00:00 2022 4 543063 Main - Painting-Paint 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.33 2026-07-12T22:00:04 21822 APV6350442 2022-04-20T00:00:00 2022 4 659792 Printing Service 718 School Lunch Division Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 9948 INDIANA CORRECTIONAL INDUSTRIES 329.8 2026-07-12T22:00:04 21823 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364327 MICHELLE BEST 522.0 2026-07-12T22:00:04 21824 APV6379406 2022-06-10T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056767 CITY OF FORT WAYNE 25354.03 2026-07-12T22:00:04 21825 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352896 TIMOTHY DUNNE STEECE 217.5 2026-07-12T22:00:04 21826 APV6364487 2022-05-17T00:00:00 2022 4 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000000746 TRUSTEES OF PURDUE UNIVERSITY 23169.27 2026-07-12T22:00:04 21827 0006344820 2022-04-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.03 2026-07-12T22:00:04 21828 0006339059 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 69.02 2026-07-12T22:00:04 21829 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-07-12T22:00:04 21830 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-12T22:00:04 21831 0006355620 2022-04-29T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 6340.0 2026-07-12T22:00:04 21838 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 57.0 2026-07-12T22:00:04 21839 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365610 SHARON LITERAL 224.75 2026-07-12T22:00:04 21840 APV6347530 2022-04-18T00:00:00 2022 4 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000367888 TERESSA NICODEMUS LEDBETTER 526.36 2026-07-12T22:00:04 21841 0006366322 2022-05-01T00:00:00 2022 4 580143 School Services 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.63 2026-07-12T22:00:04 21842 APV6409196 2022-06-27T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404919 LECHEIRE CONNAUGHTON 269.89 2026-07-12T22:00:04 21843 0006353363 2022-04-26T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7108.0 2026-07-12T22:00:04 21844 0006372980 2022-06-01T00:00:00 2022 4 659208 Centralized accounting service 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 894.81 2026-07-12T22:00:04 21845 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095320 EARLY CHILDHOOD ALLIANCE 16106.52 2026-07-12T22:00:04 21846 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387214 ASHLEY KELLOGG 895.66 2026-07-12T22:00:04 21847 0006340402 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 121.0 2026-07-12T22:00:04 21848 0006356638 2022-05-01T00:00:00 2022 4 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 720.47 2026-07-12T22:00:04 21849 0006382392 2022-06-13T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 119476.0 2026-07-12T22:00:04 21850 0006347136 2022-04-18T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 147.86 2026-07-12T22:00:04 21851 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-07-12T22:00:04 21852 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338833 LORI KERN 453.92 2026-07-12T22:00:04 21853 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-07-12T22:00:04 21854 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350649 JAMES TON 292.17 2026-07-12T22:00:04 21855 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000238771 ST MARYS MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 21856 0006405476 2022-06-27T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 21857 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-07-12T22:00:04 21858 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 534768.2 2026-07-12T22:00:04 21859 HCM6400604 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 170200.65 2026-07-12T22:00:04 21860 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230633 JAMES D SCHER 1466.72 2026-07-12T22:00:04 21861 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271966 JULIA FRICK 1050.9 2026-07-12T22:00:04 21862 0006357473 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 637348.66 2026-07-12T22:00:04 21863 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000311443 CONNER MULLIN 1629.07 2026-07-12T22:00:04 21864 0006377648 2022-06-08T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1866.66 2026-07-12T22:00:04 21865 EXV6361821 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 785.66 2026-07-12T22:00:04 21866 0006345538 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 144.28 2026-07-12T22:00:04 21867 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323801 NATHANAEL BROWN 664.58 2026-07-12T22:00:04 21868 0006390199 2022-06-16T00:00:00 2022 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 21869 0006373966 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 108.47 2026-07-12T22:00:04 21870 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 21871 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246860 DANA D GILSON 1337.95 2026-07-12T22:00:04 21872 APV6375294 2022-06-03T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000060340 FRONTIER COMMUNICATIONS OF IND 90.18 2026-07-12T22:00:04 21873 0006344813 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 191.7 2026-07-12T22:00:04 21874 0006404768 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 501.57 2026-07-12T22:00:04 21875 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357756 TINA BENAVIDEZ 449.5 2026-07-12T22:00:04 21876 APV6377196 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 21536.27 2026-07-12T22:00:04 21877 0006349143 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 842.94 2026-07-12T22:00:04 21878 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000342075 JENNIFER BLANKENBERGER 937.44 2026-07-12T22:00:04 21879 APV6352844 2022-04-25T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000214181 FIRST DATA GOVERNMENT SOLUTION 8621.94 2026-07-12T22:00:04 21880 0006347227 2022-04-18T00:00:00 2022 4 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 297.54 2026-07-12T22:00:04 21881 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316174 ROSE CARDINAL 1236.13 2026-07-12T22:00:04 21882 0006363532 2022-05-16T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 67.72 2026-07-12T22:00:04 21883 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 21884 0006372968 2022-05-31T00:00:00 2022 4 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 449.57 2026-07-12T22:00:04 21885 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292716 JULIE WISEMAN 899.0 2026-07-12T22:00:04 21886 APV6367654 2022-05-20T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 257.0 2026-07-12T22:00:04 21887 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361538 EMILY COLLINS 382.07 2026-07-12T22:00:04 21888 0006404629 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.86 2026-07-12T22:00:04 21889 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244015 SANDRA SUTTON 467.62 2026-07-12T22:00:04 21890 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 2468.65 2026-07-12T22:00:04 21891 0006366322 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - 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MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 20834.0 2026-07-12T22:00:04 21896 APV6346612 2022-04-14T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000088567 HILL, KIMBERLY R 132.6 2026-07-12T22:00:04 21897 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359247 CAROLYN CROMER 224.75 2026-07-12T22:00:04 21898 APV6362977 2022-05-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000350041 ANGELA M LYNCH 195.17 2026-07-12T22:00:04 21899 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261170 WALDA L PRESNELL 421.4 2026-07-12T22:00:04 21900 0006354650 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3706.35 2026-07-12T22:00:04 21901 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 21902 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344725 LAURIE DUKE 217.5 2026-07-12T22:00:04 21903 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 21904 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242251 TINA COSTON 816.99 2026-07-12T22:00:04 21905 APV6362221 2022-05-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000054131 GUIDESOFT INC 1588.02 2026-07-12T22:00:04 21906 APV6359244 2022-05-06T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374880 REBECCA COLLINS 2005.0 2026-07-12T22:00:04 21907 APV6388270 2022-06-15T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405532 DANIEL L VAUGHAN 559.2 2026-07-12T22:00:04 21908 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 160.0 2026-07-12T22:00:04 21909 APV6357830 2022-05-04T00:00:00 2022 4 571100 Grants - 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StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.35 2026-07-12T22:00:04 21924 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272870 JANELLE LUSTIG 2854.25 2026-07-12T22:00:04 21925 0006356556 2022-04-30T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.2 2026-07-12T22:00:04 21926 APV6342786 2022-04-07T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 3146.44 2026-07-12T22:00:04 21927 0006366322 2022-05-01T00:00:00 2022 4 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.41 2026-07-12T22:00:04 21928 0006344856 2022-04-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 104.91 2026-07-12T22:00:04 21929 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366185 KATE WIGGINS 413.25 2026-07-12T22:00:04 21930 APV6357830 2022-05-04T00:00:00 2022 4 573100 Grants - 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LAWRENCE TWP TREASURER 1422039.87 2026-07-12T22:00:04 21949 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232027 ANGELA K ALLIS 561.87 2026-07-12T22:00:04 21950 0006349367 2022-04-19T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 865.65 2026-07-12T22:00:04 21951 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265788 DAVID LEEPER 407.81 2026-07-12T22:00:04 21952 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-07-12T22:00:04 21953 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287767 PAMELA MEACHAM 469.8 2026-07-12T22:00:04 21954 0006347173 2022-04-18T00:00:00 2022 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 1205.11 2026-07-12T22:00:04 21955 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250554 PATRICIA JORDAN 409.18 2026-07-12T22:00:04 21956 0006357644 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 5.69 2026-07-12T22:00:04 21957 APV6366615 2022-05-19T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000180992 ROBERT F BRAUNLIN 66.62 2026-07-12T22:00:04 21958 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 418.0 2026-07-12T22:00:04 21959 APV6367308 2022-05-20T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000291977 WILLIAMSON SPENCER AND PENROD FUNERAL HO 10000.0 2026-07-12T22:00:04 21960 APV6356976 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000182698 ELIZABETH DILLON 131.48 2026-07-12T22:00:04 21961 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377235 COURTNEY MASEK 174.0 2026-07-12T22:00:04 21962 0006375873 2022-06-06T00:00:00 2022 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1399.1 2026-07-12T22:00:04 21963 HCM6400581 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 0.68 2026-07-12T22:00:04 21964 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294206 ERIC CARMACK 87.0 2026-07-12T22:00:04 21965 APV6403210 2022-06-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349940 JAMES WEBER 333.5 2026-07-12T22:00:04 21966 HCM6400561 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1536.0 2026-07-12T22:00:04 21967 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379884 AARON SHIPLEY 543.75 2026-07-12T22:00:04 21968 0006356608 2022-05-01T00:00:00 2022 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.87 2026-07-12T22:00:04 21969 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000402758 TINA MCGUIRE 478.5 2026-07-12T22:00:04 21970 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090890 MINA SWOFFORD MD PC 14.0 2026-07-12T22:00:04 21971 0006366322 2022-05-01T00:00:00 2022 4 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 13.5 2026-07-12T22:00:04 21972 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304837 JOSE MAGANA 916.33 2026-07-12T22:00:04 21973 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275286 MARIANNE BARNES 188.43 2026-07-12T22:00:04 21974 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310052 GALE LECOUNT 449.5 2026-07-12T22:00:04 21975 0006376766 2022-06-07T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -880.5 2026-07-12T22:00:04 21976 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 21977 0006402915 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 59.74 2026-07-12T22:00:04 21978 0006358223 2022-05-05T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12600.75 2026-07-12T22:00:04 21979 0006356608 2022-05-01T00:00:00 2022 4 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.49 2026-07-12T22:00:04 21980 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 157.0 2026-07-12T22:00:04 21981 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-07-12T22:00:04 21982 0006361339 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 43.32 2026-07-12T22:00:04 21983 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390646 TRINITY APRIL RAIN KELSON 1511.89 2026-07-12T22:00:04 21984 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238800 STEPHEN F LENGEL 1957.5 2026-07-12T22:00:04 21985 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243636 DEBORAH HARRIS 1011.38 2026-07-12T22:00:04 21986 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287736 PATRICIA ONEAL 1471.19 2026-07-12T22:00:04 21987 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283781 JOSHUA WOLD 21.75 2026-07-12T22:00:04 21988 0006354650 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 121.28 2026-07-12T22:00:04 21989 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 418.0 2026-07-12T22:00:04 21990 0006357645 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 19692.79 2026-07-12T22:00:04 21991 APV6378790 2022-06-09T00:00:00 2022 4 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000087019 JP MORGAN CHASE BANK 588.45 2026-07-12T22:00:04 21992 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310183 PEGGY STOGNER 157.33 2026-07-12T22:00:04 21993 0006339070 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 795.65 2026-07-12T22:00:04 21994 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091160 STILL WATERS PROFESSIONAL 14.0 2026-07-12T22:00:04 21995 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303199 REBECCA CRIST 870.0 2026-07-12T22:00:04 21996 0006400646 2022-06-21T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3347056.09 2026-07-12T22:00:04 21997 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356188 SHERRI CULLIVAN 67.43 2026-07-12T22:00:04 21998 HCM6375744 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.04 2026-07-12T22:00:04 21999 HCM6400597 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 28.35 2026-07-12T22:00:04 22000 APV6351224 2022-04-21T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000108686 SPECIALTIES COMPANY LLC 33230.54 2026-07-12T22:00:04 22001 0006388017 2022-06-15T00:00:00 2022 4 659290 GIS-Geographic Information Ser 700 Education Internal Service Funds - Expenses IT Services & Storage Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry -324.0 2026-07-12T22:00:04 22002 0006356697 2022-05-08T00:00:00 2022 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 358.9 2026-07-12T22:00:04 22003 APV6342103 2022-04-06T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 125.44 2026-07-12T22:00:04 22004 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298395 STACEY FOX 696.0 2026-07-12T22:00:04 22005 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363178 BRIDGETTE WILSON 469.59 2026-07-12T22:00:04 22006 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291563 RANDALL DUNNUCK 269.7 2026-07-12T22:00:04 22007 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 22008 EXV6366953 2022-05-18T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 63.63 2026-07-12T22:00:04 22009 HCM6371798 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 25.9 2026-07-12T22:00:04 22010 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273177 KRISTINA STAHL 421.4 2026-07-12T22:00:04 22011 APV6366463 2022-05-19T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053322 CITY OF BLOOMINGTON 1633.32 2026-07-12T22:00:04 22012 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387670 JOEL CRIST 471.97 2026-07-12T22:00:04 22013 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367112 DONNA CAVE 1141.45 2026-07-12T22:00:04 22014 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314371 T-MED SERVICES 14.0 2026-07-12T22:00:04 22015 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401133 JAMES ARNOLD COCHRAN JR 44.95 2026-07-12T22:00:04 22016 0006414385 2022-06-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 291.0 2026-07-12T22:00:04 22017 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347855 JOSHUA GOSCINIAK 1261.5 2026-07-12T22:00:04 22018 0006366322 2022-05-01T00:00:00 2022 4 580143 School Services 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.07 2026-07-12T22:00:04 22019 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352704 LEAH CURRY 1101.28 2026-07-12T22:00:04 22020 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401132 CRYSTAL CORWIN HOWARD 486.58 2026-07-12T22:00:04 22021 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344825 MARK WALL 224.75 2026-07-12T22:00:04 22022 0006346448 2022-04-01T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1489797.4 2026-07-12T22:00:04 22023 0006356585 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 20141.8 2026-07-12T22:00:04 22024 APV6349522 2022-04-19T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000394400 JEFFREY DIEMER 1614.66 2026-07-12T22:00:04 22025 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388978 LORNE MCNEES 664.58 2026-07-12T22:00:04 22026 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 266387.8 2026-07-12T22:00:04 22027 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 1552.0 2026-07-12T22:00:04 22028 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239578 DIANE ANDERSON 736.05 2026-07-12T22:00:04 22029 HCM6375779 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3087.97 2026-07-12T22:00:04 22030 0006341822 2022-04-06T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 15.0 2026-07-12T22:00:04 22031 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336353 JANELLE BATTA LLC 14.0 2026-07-12T22:00:04 22032 0006355613 2022-04-29T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.01 2026-07-12T22:00:04 22033 0006358948 2022-05-06T00:00:00 2022 4 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 360.17 2026-07-12T22:00:04 22034 0006372967 2022-05-31T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -3.09 2026-07-12T22:00:04 22035 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382627 RYAN HAYDEN 261.0 2026-07-12T22:00:04 22036 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404539 CHRISTOPHER L NOBLE 729.28 2026-07-12T22:00:04 22037 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242681 LORETTA J DENTON 327.68 2026-07-12T22:00:04 22038 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356259 CHRISTINA MOIRA HARMON 629.3 2026-07-12T22:00:04 22039 APV6371354 2022-05-27T00:00:00 2022 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000402934 HOLLY SUMMERS 147.36 2026-07-12T22:00:04 22040 0006356608 2022-05-01T00:00:00 2022 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.36 2026-07-12T22:00:04 22041 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253297 JOHN M HARBIN 736.06 2026-07-12T22:00:04 22042 APV6377120 2022-06-07T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021359 SIEMENS 263.97 2026-07-12T22:00:04 22043 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 22044 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239377 JOEL ISAAC MCCONNELL 409.18 2026-07-12T22:00:04 22045 APV6363120 2022-05-13T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 289.82 2026-07-12T22:00:04 22046 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317333 JULIE SEAVERS 213.51 2026-07-12T22:00:04 22047 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 27089.72 2026-07-12T22:00:04 22048 APV6350452 2022-04-20T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 101.69 2026-07-12T22:00:04 22049 PAY6344569 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 5.73 2026-07-12T22:00:04 22050 0006356690 2022-05-08T00:00:00 2022 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8405.75 2026-07-12T22:00:04 22051 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 22052 0006339628 2022-04-08T00:00:00 2022 4 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 9.34 2026-07-12T22:00:04 22053 0006366322 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3754.9 2026-07-12T22:00:04 22054 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308352 SHAUN PUTMAN 1860.26 2026-07-12T22:00:04 22055 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296326 LOLITA ROACH WALKER 3023.79 2026-07-12T22:00:04 22056 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121376 SOUTH HENRY SCHL CORP TREAS 461.16 2026-07-12T22:00:04 22057 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121631 WESTVIEW SCHOOL CORP TREASURER 17429.61 2026-07-12T22:00:04 22058 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277393 CRAIG JONES 175.3 2026-07-12T22:00:04 22059 0006357645 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 12203.87 2026-07-12T22:00:04 22060 0006361963 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 230.97 2026-07-12T22:00:04 22061 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 1994.7 2026-07-12T22:00:04 22062 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357752 TIFFANY ALYSSA VASQUEZ 1087.5 2026-07-12T22:00:04 22063 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402627 SAMANTHA ANN BACKFISH 224.75 2026-07-12T22:00:04 22064 0006360551 2022-05-10T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.59 2026-07-12T22:00:04 22065 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332629 WILLIAM CONNELLY 854.05 2026-07-12T22:00:04 22066 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290234 CARRIE KING 280.94 2026-07-12T22:00:04 22067 0006358948 2022-05-06T00:00:00 2022 4 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1113.65 2026-07-12T22:00:04 22068 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275211 JANE LAWSON 282.75 2026-07-12T22:00:04 22069 APV6345058 2022-04-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000054131 GUIDESOFT INC 1201.9 2026-07-12T22:00:04 22070 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 166.0 2026-07-12T22:00:04 22071 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 22072 APV6352857 2022-04-25T00:00:00 2022 4 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 4.56 2026-07-12T22:00:04 22073 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336590 COURTNEY CHARBONEAU 3191.45 2026-07-12T22:00:04 22074 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360992 MICHELLE ADAMS 870.0 2026-07-12T22:00:04 22075 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 22076 EXV6379882 2022-06-03T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 257.04 2026-07-12T22:00:04 22077 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109617 TRI-STAR ALLIANCE INC 63264.23 2026-07-12T22:00:04 22078 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-07-12T22:00:04 22079 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307410 TIMOTHY HAAK 224.75 2026-07-12T22:00:04 22080 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377067 TYLER CLEVELAND 304.5 2026-07-12T22:00:04 22081 0006374965 2022-06-03T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -24286.51 2026-07-12T22:00:04 22082 HCM6371106 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 1.24 2026-07-12T22:00:04 22083 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352329 KEION BOYDE 652.5 2026-07-12T22:00:04 22084 APV6350915 2022-04-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000105660 ELIJAH HAVEN CRISIS INTERVENTION CENTER 25087.28 2026-07-12T22:00:04 22085 PAY6359581 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 326.89 2026-07-12T22:00:04 22086 APV6370684 2022-05-26T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000050992 MILESTONE CONTRACTORS LP 6065385.11 2026-07-12T22:00:04 22087 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312863 JOHN HUFF 786.63 2026-07-12T22:00:04 22088 0006409459 2022-06-22T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 690.18 2026-07-12T22:00:04 22089 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329295 ELIZABETH KEMP 719.2 2026-07-12T22:00:04 22090 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396895 CARMEN PARRISH 674.25 2026-07-12T22:00:04 22091 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380133 RACHEL ODENKIRK 292.17 2026-07-12T22:00:04 22092 APV6373347 2022-06-01T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000393840 DAVID ENDRIS 1500.0 2026-07-12T22:00:04 22093 0006357485 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 432.96 2026-07-12T22:00:04 22094 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 22095 APV6355782 2022-04-29T00:00:00 2022 4 595530 OutoSt Travel - Lodging 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000087019 JP MORGAN CHASE BANK 442.08 2026-07-12T22:00:04 22096 0006361339 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.07 2026-07-12T22:00:04 22097 APV6367507 2022-05-20T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 4055.1 2026-07-12T22:00:04 22098 HCM6371061 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6106.69 2026-07-12T22:00:04 22099 0006373979 2022-06-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 97.0 2026-07-12T22:00:04 22100 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106489 FAMILY MEDICAL CENTER PC 14.0 2026-07-12T22:00:04 22101 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338263 LATASHA MALED 217.5 2026-07-12T22:00:04 22102 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362887 HEATHER BREWSTER 449.5 2026-07-12T22:00:04 22103 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360048 KENNETH CAVINS 509.28 2026-07-12T22:00:04 22104 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121964 M.S.D. PIKE TWP TREASURER 2988.18 2026-07-12T22:00:04 22105 0006354159 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.58 2026-07-12T22:00:04 22106 0006356608 2022-05-01T00:00:00 2022 4 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 22107 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000329772 GENEVA HEATH 682.51 2026-07-12T22:00:04 22108 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 22109 0006367286 2022-05-01T00:00:00 2022 4 548040 MedVet-Personel Hygene items 501 Early Child Learning Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 22110 0006377630 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 30.61 2026-07-12T22:00:04 22111 APV6370561 2022-05-26T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 51627.86 2026-07-12T22:00:04 22112 APV6349389 2022-04-19T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000058313 CITY OF ELWOOD 20000.0 2026-07-12T22:00:04 22113 APV6361574 2022-05-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380700 PHILLIP LOWE 1108.6 2026-07-12T22:00:04 22114 HCM6400581 2022-06-22T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.25 2026-07-12T22:00:04 22115 APV6358442 2022-05-05T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000121813 HOOSIER UPLANDS ECONOMIC 500.0 2026-07-12T22:00:04 22116 0006368053 2022-05-23T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 119172.0 2026-07-12T22:00:04 22117 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242831 DENISE M RYAN 421.4 2026-07-12T22:00:04 22118 APV6385932 2022-06-14T00:00:00 2022 4 539022 Prog Op-HAZARD WASTE REMOVAL 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000345947 VEOLIA NORTH AMERICA INC 884.65 2026-07-12T22:00:04 22119 0006366322 2022-05-01T00:00:00 2022 4 548107 MedVet-GenSupply 498 FSSA Aging Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 22120 0006377628 2022-06-08T00:00:00 2022 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -5.4 2026-07-12T22:00:04 22121 0006356675 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 13.34 2026-07-12T22:00:04 22122 APV6373503 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059263 TOWN OF BROWNSBURG 4332.47 2026-07-12T22:00:04 22123 APV6355921 2022-04-29T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000119208 WEX BANK 43.44 2026-07-12T22:00:04 22124 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358666 ALLISON SHOOK 772.13 2026-07-12T22:00:04 22125 0006354768 2022-04-28T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -407.91 2026-07-12T22:00:04 22126 0006355635 2022-04-29T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.04 2026-07-12T22:00:04 22127 HCM6400586 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 15.0 2026-07-12T22:00:04 22128 0006367286 2022-05-01T00:00:00 2022 4 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.16 2026-07-12T22:00:04 22129 0006362127 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -209.97 2026-07-12T22:00:04 22130 APV6363048 2022-05-13T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054129 DUBOIS COUNTY 6.0 2026-07-12T22:00:04 22131 APV6340710 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 74751.81 2026-07-12T22:00:04 22132 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321271 BENJAMIN BURLINGHAM 157.32 2026-07-12T22:00:04 22133 0006367286 2022-05-01T00:00:00 2022 4 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 0.01 2026-07-12T22:00:04 22134 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302668 JASON PATRICK 449.5 2026-07-12T22:00:04 22135 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 22136 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102929 WH INC 14.0 2026-07-12T22:00:04 22137 APV6368194 2022-05-23T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000075997 FRANCISCAN ALLIANCE 850.0 2026-07-12T22:00:04 22138 0006345607 2022-04-13T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2002.56 2026-07-12T22:00:04 22139 ACC00I0002 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -24.79 2026-07-12T22:00:04 22140 HCM6371106 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 27.96 2026-07-12T22:00:04 22141 PAY6359479 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.44 2026-07-12T22:00:04 22142 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 22143 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303220 KRISTINA CARTER 337.12 2026-07-12T22:00:04 22144 0006409084 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 15615.3 2026-07-12T22:00:04 22145 0006403792 2022-06-22T00:00:00 2022 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1257.88 2026-07-12T22:00:04 22146 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329379 HOLY TRINITY CATHOLIC SCHOOL 65408.06 2026-07-12T22:00:04 22147 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 22148 0006356660 2022-05-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 23.28 2026-07-12T22:00:04 22149 ACC00J0002 2022-04-30T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 18.24 2026-07-12T22:00:04 22150 APV6352836 2022-04-25T00:00:00 2022 4 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000013077 R M YOUNG COMPANY 2032.15 2026-07-12T22:00:04 22151 0006368042 2022-05-23T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8.92 2026-07-12T22:00:04 22152 APV6360111 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000062085 VANDERBURGH COUNTY 44783.38 2026-07-12T22:00:04 22153 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388523 KATIE MARIE STANLEY 786.62 2026-07-12T22:00:04 22154 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 16.0 2026-07-12T22:00:04 22155 APV6371314 2022-05-27T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 4547.11 2026-07-12T22:00:04 22156 HCM6375955 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12955.91 2026-07-12T22:00:04 22157 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277294 STACIE CLARKSON 2188.48 2026-07-12T22:00:04 22158 APV6379584 2022-06-10T00:00:00 2022 4 547024 SpOp-Flags 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000284267 TERESA REXROAT 30.0 2026-07-12T22:00:04 22159 0006405561 2022-06-27T00:00:00 2022 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.19 2026-07-12T22:00:04 22160 APV6350389 2022-04-20T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000059635 WARRICK COUNTY 3.0 2026-07-12T22:00:04 22161 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373327 TONYA GROOVER 401.48 2026-07-12T22:00:04 22162 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281819 HEATHER PERISSI 854.05 2026-07-12T22:00:04 22163 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-07-12T22:00:04 22164 APV6368227 2022-05-21T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 167861.09 2026-07-12T22:00:04 22165 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 22166 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096011 RAY BIRD MINISTRIES 10000.0 2026-07-12T22:00:04 22167 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-07-12T22:00:04 22168 0006343969 2022-04-11T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -2360.92 2026-07-12T22:00:04 22169 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386243 ARISLEYDA M JIMENEZ DEROMERO 1125.99 2026-07-12T22:00:04 22170 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325041 FRANCES HAMM 152.25 2026-07-12T22:00:04 22171 0006340297 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 14.15 2026-07-12T22:00:04 22172 APV6363785 2022-05-16T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 1130.0 2026-07-12T22:00:04 22173 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375970 CYNTHIA PARKER 485.23 2026-07-12T22:00:04 22174 ACC00K0002 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -228.84 2026-07-12T22:00:04 22175 0006387972 2022-06-15T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 72.1 2026-07-12T22:00:04 22176 ACC00J0002 2022-05-01T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -18338.17 2026-07-12T22:00:04 22177 0006359869 2022-05-09T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -41891.1 2026-07-12T22:00:04 22178 0006355620 2022-04-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.18 2026-07-12T22:00:04 22179 PAY6353126 2022-04-27T00:00:00 2022 4 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 230.16 2026-07-12T22:00:04 22180 APV6358526 2022-05-05T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000402435 JANET SELBY 1064.74 2026-07-12T22:00:04 22181 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261007 MAX HEALTH CLINIC INC 14.0 2026-07-12T22:00:04 22182 0006366322 2022-05-01T00:00:00 2022 4 535018 Com & Train - Career Developmt 498 FSSA Aging Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.42 2026-07-12T22:00:04 22183 APV6377292 2022-06-06T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 2582.59 2026-07-12T22:00:04 22184 APV6382753 2022-06-10T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 51559.39 2026-07-12T22:00:04 22185 0006345541 2022-04-13T00:00:00 2022 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -172.54 2026-07-12T22:00:04 22186 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322630 JEAN GRANZO 584.36 2026-07-12T22:00:04 22187 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395804 NEVA JEAN FRANKLIN 449.5 2026-07-12T22:00:04 22188 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 420.0 2026-07-12T22:00:04 22189 0006361339 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 241.49 2026-07-12T22:00:04 22190 0006340316 2022-04-08T00:00:00 2022 4 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 12496.76 2026-07-12T22:00:04 22191 APV6364532 2022-05-17T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 134.89 2026-07-12T22:00:04 22192 0006386203 2022-06-15T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 194.2 2026-07-12T22:00:04 22193 0006354650 2022-04-13T00:00:00 2022 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.94 2026-07-12T22:00:04 22194 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241560 KRISTI CARLSON 421.41 2026-07-12T22:00:04 22195 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000056313 GRANT COUNTY 2919.52 2026-07-12T22:00:04 22196 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281571 BURNS GUTZWILLER 157.32 2026-07-12T22:00:04 22197 APV6362221 2022-05-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000054131 GUIDESOFT INC 198.16 2026-07-12T22:00:04 22198 HCM6376662 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2227.22 2026-07-12T22:00:04 22199 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173989 HEATHER LANCASTER 842.81 2026-07-12T22:00:04 22200 APV6361632 2022-05-11T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 790019.67 2026-07-12T22:00:04 22201 ACC00L0002 2022-06-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 25.12 2026-07-12T22:00:04 22202 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305843 CHELSIE FAYSON 304.5 2026-07-12T22:00:04 22203 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346680 ROBERT WILLIAMS 157.32 2026-07-12T22:00:04 22204 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336016 CHRIS STOELTING 786.63 2026-07-12T22:00:04 22205 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224588 MICHELLE RENEE MILLER 314.65 2026-07-12T22:00:04 22206 PAY6344531 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 283.38 2026-07-12T22:00:04 22207 0006375873 2022-06-06T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.02 2026-07-12T22:00:04 22208 APV6351099 2022-04-21T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064775 PIKE COUNTY -0.01 2026-07-12T22:00:04 22209 0006356660 2022-05-08T00:00:00 2022 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 107.0 2026-07-12T22:00:04 22210 APV6342189 2022-04-06T00:00:00 2022 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 1265.6 2026-07-12T22:00:04 22211 0006409658 2022-06-25T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry -400.0 2026-07-12T22:00:04 22212 APV6359194 2022-05-05T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 4.31 2026-07-12T22:00:04 22213 APV6343511 2022-04-08T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 6510.0 2026-07-12T22:00:04 22214 0006374997 2022-06-03T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 19.29 2026-07-12T22:00:04 22215 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 11.0 2026-07-12T22:00:04 22216 0006368042 2022-05-23T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 50.14 2026-07-12T22:00:04 22217 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288026 BETH REEF 561.88 2026-07-12T22:00:04 22218 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245413 SUSAN LENTS 677.94 2026-07-12T22:00:04 22219 0006380048 2022-06-12T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 661.92 2026-07-12T22:00:04 22220 0006339073 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 20.67 2026-07-12T22:00:04 22221 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077427 PERRY TOWNSHIP SCHOOL 144.64 2026-07-12T22:00:04 22222 0006375883 2022-06-07T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 22223 APV6378807 2022-06-09T00:00:00 2022 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 525.78 2026-07-12T22:00:04 22224 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310624 DAWN WILLIAMS MCDOUGAL 404.55 2026-07-12T22:00:04 22225 PAY6359478 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 403.03 2026-07-12T22:00:04 22226 0006375934 2022-06-06T00:00:00 2022 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 197.86 2026-07-12T22:00:04 22227 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366415 ARACELI GRANT 1658.66 2026-07-12T22:00:04 22228 0006377648 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 275.09 2026-07-12T22:00:04 22229 HCM6375865 2022-06-08T00:00:00 2022 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 947.91 2026-07-12T22:00:04 22230 0006354083 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 22231 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333440 HEIDI THIEME 899.0 2026-07-12T22:00:04 22232 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244763 JAMES EDWARD MCLIN 545.2 2026-07-12T22:00:04 22233 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329960 DELORES BAUMANN 449.5 2026-07-12T22:00:04 22234 HCM6400586 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 146.75 2026-07-12T22:00:04 22235 0006356660 2022-05-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1862.8 2026-07-12T22:00:04 22236 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330305 MARCY OBRIEN 449.5 2026-07-12T22:00:04 22237 0006373019 2022-06-01T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.64 2026-07-12T22:00:04 22238 HCM6400531 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 54.6 2026-07-12T22:00:04 22239 0006361339 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.36 2026-07-12T22:00:04 22240 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193777 N. PUTNAM COMM SCHOOL TREAS 85905.85 2026-07-12T22:00:04 22241 0006366322 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 23.44 2026-07-12T22:00:04 22242 0006373979 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.34 2026-07-12T22:00:04 22243 EXV6367846 2022-05-19T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 155.54 2026-07-12T22:00:04 22244 APV6400004 2022-06-20T00:00:00 2022 4 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 26665.73 2026-07-12T22:00:04 22245 APV6376235 2022-06-06T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000406060 SARAH BLACK 0.0 2026-07-12T22:00:04 22246 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239876 RESHEA CARTER 818.35 2026-07-12T22:00:04 22247 0006361963 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 11.8 2026-07-12T22:00:04 22248 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375534 ALEXANDER GARCIA 224.75 2026-07-12T22:00:04 22249 APV6357022 2022-05-02T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064294 JAY COUNTY 16391.2 2026-07-12T22:00:04 22250 APV6344200 2022-04-11T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000062945 STEP-UP, INC. 4838.6 2026-07-12T22:00:04 22251 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173876 LOUVINA FRANKS 840.64 2026-07-12T22:00:04 22252 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268295 JAY RIDDELL 112.37 2026-07-12T22:00:04 22253 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398373 MELISSA JO FLINT 65.25 2026-07-12T22:00:04 22254 0006364285 2022-05-17T00:00:00 2022 4 592030 AdmOp-Vehicle Taxes 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-07-12T22:00:04 22255 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 14999.05 2026-07-12T22:00:04 22256 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121189 ST JAMES SCHOOL 11885.31 2026-07-12T22:00:04 22257 0006346448 2022-04-01T00:00:00 2022 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.03 2026-07-12T22:00:04 22258 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301199 SHAUNA MCCLURE 608.62 2026-07-12T22:00:04 22259 0006354787 2022-04-28T00:00:00 2022 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.1 2026-07-12T22:00:04 22260 0006339671 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -5815.55 2026-07-12T22:00:04 22261 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273165 RETINA CONSULTANTS OF INDIANA and OHIO 14.0 2026-07-12T22:00:04 22262 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296112 RODNEY DEATON 1544.25 2026-07-12T22:00:04 22263 APV6340637 2022-04-04T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 2780.57 2026-07-12T22:00:04 22264 0006353852 2022-04-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 141037.81 2026-07-12T22:00:04 22265 APV6377155 2022-06-07T00:00:00 2022 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000060444 DEACONESS HOSPITAL INC 5111092.4 2026-07-12T22:00:04 22266 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307057 CHANELE BURTS 706.61 2026-07-12T22:00:04 22267 APV6352044 2022-04-22T00:00:00 2022 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 2719.03 2026-07-12T22:00:04 22268 0006345538 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 86.76 2026-07-12T22:00:04 22269 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347856 SARAH HAYDEN 292.18 2026-07-12T22:00:04 22270 0006361306 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.36 2026-07-12T22:00:04 22271 HCM6400606 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1886.78 2026-07-12T22:00:04 22272 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 475.0 2026-07-12T22:00:04 22273 0006405489 2022-06-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.88 2026-07-12T22:00:04 22274 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355536 JOSE RODRIGUEZ 1775.52 2026-07-12T22:00:04 22275 APV6377957 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 2685.04 2026-07-12T22:00:04 22276 0006345767 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 24.47 2026-07-12T22:00:04 22277 APV6356928 2022-05-02T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082376 DAVID S KITTAKA 117.0 2026-07-12T22:00:04 22278 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310625 APRIL BURDINE 292.17 2026-07-12T22:00:04 22279 0006372969 2022-05-31T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 41.64 2026-07-12T22:00:04 22280 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163059 TINA DRAKE 337.13 2026-07-12T22:00:04 22281 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309229 JOHN NESTER 224.75 2026-07-12T22:00:04 22282 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326494 IRENE STALLINGS 304.5 2026-07-12T22:00:04 22283 APV6368817 2022-05-24T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1828.5 2026-07-12T22:00:04 22284 HCM6371788 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - 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Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000314309 JILL BROCK 60.0 2026-07-12T22:00:04 22371 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330613 LAURA SHEARER 1413.75 2026-07-12T22:00:04 22372 0006367258 2022-05-01T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 7.63 2026-07-12T22:00:04 22373 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298932 WANDA ROBINSON 1415.93 2026-07-12T22:00:04 22374 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288182 JOSHUA SMITH 382.07 2026-07-12T22:00:04 22375 APV6355972 2022-04-29T00:00:00 2022 4 571100 Grants - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000054131 GUIDESOFT INC 3767.2 2026-07-12T22:00:04 22382 0006367286 2022-05-01T00:00:00 2022 4 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.87 2026-07-12T22:00:04 22383 0006361306 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 5.54 2026-07-12T22:00:04 22384 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092934 BLOOMINGTON DAY CARE CORPORATION 3100.34 2026-07-12T22:00:04 22385 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294958 WALTER VANLUE 21.75 2026-07-12T22:00:04 22386 HCM6371063 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1057.54 2026-07-12T22:00:04 22387 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062077 ST. 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Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 45.0 2026-07-12T22:00:04 22394 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 22395 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331639 CHRISTOPHER HOLOCHER 421.4 2026-07-12T22:00:04 22396 APV6344020 2022-04-11T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073229 TOWN OF CROTHERSVILLE 0.0 2026-07-12T22:00:04 22397 APV6375312 2022-06-03T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 97.8 2026-07-12T22:00:04 22398 HCM6400537 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 81.45 2026-07-12T22:00:04 22399 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397030 WILLIE MESSOR 700.55 2026-07-12T22:00:04 22400 0006346472 2022-04-14T00:00:00 2022 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 538.65 2026-07-12T22:00:04 22415 0006366322 2022-05-01T00:00:00 2022 4 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.75 2026-07-12T22:00:04 22416 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 174.0 2026-07-12T22:00:04 22417 0006339073 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.37 2026-07-12T22:00:04 22418 0006343215 2022-04-01T00:00:00 2022 4 547136 SpOp - Laundry - Cleansers 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.65 2026-07-12T22:00:04 22419 APV6353609 2022-04-25T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053555 MILLIMAN, INC 62129.02 2026-07-12T22:00:04 22420 0006355613 2022-04-29T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.06 2026-07-12T22:00:04 22421 APV6374201 2022-06-02T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 75.92 2026-07-12T22:00:04 22422 PAY6353156 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-07-12T22:00:04 22423 APV6360165 2022-05-09T00:00:00 2022 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000378558 SAFE RESPONSE, LLC 19434.9 2026-07-12T22:00:04 22424 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379579 NANCY LORTON 359.6 2026-07-12T22:00:04 22425 APV6356938 2022-05-02T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000002223 FULTON COUNTY 18000.0 2026-07-12T22:00:04 22426 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112778 TRAVIS, THERESA A. 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Environmental 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000021953 PACE ANALYTICAL SERVICES LLC 2128.8 2026-07-12T22:00:04 22435 0006368042 2022-05-23T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 623.11 2026-07-12T22:00:04 22436 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 2204.2 2026-07-12T22:00:04 22437 0006373979 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - 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GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 126.49 2026-07-12T22:00:04 22446 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399075 SHIRLEY DECKER 217.5 2026-07-12T22:00:04 22447 HCM6375917 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 138.37 2026-07-12T22:00:04 22448 0006366322 2022-05-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 7.2 2026-07-12T22:00:04 22449 HCM6371106 2022-05-25T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 928.45 2026-07-12T22:00:04 22450 0006409084 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 13781.83 2026-07-12T22:00:04 22451 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322833 JANICE MCCUNE 1022.74 2026-07-12T22:00:04 22452 APV6357855 2022-05-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000004796 INDIANA UNIV 3434.07 2026-07-12T22:00:04 22453 0006356697 2022-05-08T00:00:00 2022 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1267.93 2026-07-12T22:00:04 22454 0006373131 2022-06-01T00:00:00 2022 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 94.07 2026-07-12T22:00:04 22455 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000154930 CHARLES KEVIN WANZER AKAMU 1460.87 2026-07-12T22:00:04 22456 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-12T22:00:04 22457 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381933 TERESA FERGUSON 179.8 2026-07-12T22:00:04 22458 APV6354272 2022-04-27T00:00:00 2022 4 654723 Off Furn - Office Seating 400 Indiana Dept of Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 9948 INDIANA CORRECTIONAL INDUSTRIES 1380.0 2026-07-12T22:00:04 22459 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333086 ANGEL DOREMUS 217.5 2026-07-12T22:00:04 22460 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394891 NATALYA DUNBAR 134.85 2026-07-12T22:00:04 22461 0006343934 2022-04-11T00:00:00 2022 4 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 1077.69 2026-07-12T22:00:04 22462 0006347791 2022-04-01T00:00:00 2022 4 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.22 2026-07-12T22:00:04 22463 0006405413 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.72 2026-07-12T22:00:04 22464 APV6355772 2022-04-29T00:00:00 2022 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 2722.48 2026-07-12T22:00:04 22465 0006409547 2022-06-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6.0 2026-07-12T22:00:04 22466 0006366322 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 2.46 2026-07-12T22:00:04 22467 0006355620 2022-04-29T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 22468 APV6378911 2022-06-09T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 817264.56 2026-07-12T22:00:04 22469 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 22470 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336758 CALEB MIKELS 652.5 2026-07-12T22:00:04 22471 0006375876 2022-06-06T00:00:00 2022 4 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.09 2026-07-12T22:00:04 22472 0006367258 2022-05-01T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4180.7 2026-07-12T22:00:04 22473 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345739 ROBIN HUDSON 652.5 2026-07-12T22:00:04 22474 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380839 EMILY ANN BREEDEN 89.9 2026-07-12T22:00:04 22475 0006396522 2022-06-17T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.4 2026-07-12T22:00:04 22476 0006361998 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 21.63 2026-07-12T22:00:04 22477 0006343917 2022-04-11T00:00:00 2022 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -0.35 2026-07-12T22:00:04 22478 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 108.0 2026-07-12T22:00:04 22479 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317335 JANET WEAVER 224.75 2026-07-12T22:00:04 22480 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098192 EL CAMPITO, INC. 170.04 2026-07-12T22:00:04 22481 APV6375207 2022-06-03T00:00:00 2022 4 519502 Employee Physical Examinations 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 772.81 2026-07-12T22:00:04 22482 0006356682 2022-05-08T00:00:00 2022 4 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 16.01 2026-07-12T22:00:04 22483 0006357645 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 21.63 2026-07-12T22:00:04 22484 0006373979 2022-06-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2219.73 2026-07-12T22:00:04 22485 0006409461 2022-06-28T00:00:00 2022 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -301.54 2026-07-12T22:00:04 22486 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341185 DANNY JONES 186.54 2026-07-12T22:00:04 22487 0006357645 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1979.53 2026-07-12T22:00:04 22488 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378285 ROBERT HATTABAUGH 1196.25 2026-07-12T22:00:04 22489 0006366418 2022-05-19T00:00:00 2022 4 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 143.22 2026-07-12T22:00:04 22490 0006356660 2022-05-08T00:00:00 2022 4 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 140.47 2026-07-12T22:00:04 22491 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333422 AMANDA DEWESTER 426.73 2026-07-12T22:00:04 22492 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390048 ZACHARY LECHUGA 565.29 2026-07-12T22:00:04 22493 HCM6371804 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 205.08 2026-07-12T22:00:04 22494 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 1242.0 2026-07-12T22:00:04 22495 0006381888 2022-06-13T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 22496 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396555 HEATHER RICHARDSON 978.11 2026-07-12T22:00:04 22497 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386427 JULIE BECKSTEIN 628.57 2026-07-12T22:00:04 22498 0006339073 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.72 2026-07-12T22:00:04 22499 APV6360067 2022-05-09T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 206.66 2026-07-12T22:00:04 22500 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 446.0 2026-07-12T22:00:04 22501 0006356660 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 84.3 2026-07-12T22:00:04 22502 HCM6371083 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 211.03 2026-07-12T22:00:04 22503 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 258562.62 2026-07-12T22:00:04 22504 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237647 KENNETH ALBERTSON 739.5 2026-07-12T22:00:04 22505 0006356638 2022-05-01T00:00:00 2022 4 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.04 2026-07-12T22:00:04 22506 APV6345102 2022-04-12T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 5333.32 2026-07-12T22:00:04 22507 APV6346650 2022-04-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 396.52 2026-07-12T22:00:04 22508 APV6362221 2022-05-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 6972.82 2026-07-12T22:00:04 22509 0006356585 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 68.44 2026-07-12T22:00:04 22510 0006354768 2022-04-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -1155.27 2026-07-12T22:00:04 22511 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336281 CORIE COWSERT 674.25 2026-07-12T22:00:04 22512 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275489 CRYSTAL MCCLENDON 326.25 2026-07-12T22:00:04 22513 APV6369816 2022-05-25T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 40000.0 2026-07-12T22:00:04 22514 APV6359232 2022-05-06T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 71.52 2026-07-12T22:00:04 22515 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250267 KIMBERLY KAYE PETERS 842.81 2026-07-12T22:00:04 22516 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292243 BENJAMIN HUNTINGTON 449.5 2026-07-12T22:00:04 22517 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359858 KAREN BETTAG 112.38 2026-07-12T22:00:04 22518 HCM6371806 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2861.73 2026-07-12T22:00:04 22519 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372765 BARBARA LUCAS 224.75 2026-07-12T22:00:04 22520 APV6349594 2022-04-19T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057230 LABORATORY CERTIFICATION SERVICES 354.32 2026-07-12T22:00:04 22521 APV6373491 2022-06-01T00:00:00 2022 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000364264 NANCY HOLSAPPLE 192.0 2026-07-12T22:00:04 22522 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-07-12T22:00:04 22523 0006356751 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 30.01 2026-07-12T22:00:04 22524 0006356704 2022-05-08T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.45 2026-07-12T22:00:04 22525 APV6403937 2022-06-23T00:00:00 2022 4 531045 Prof Serv-InfoProcCon-DataServ 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054131 GUIDESOFT INC 45900.0 2026-07-12T22:00:04 22526 0006358948 2022-05-06T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1555.93 2026-07-12T22:00:04 22527 0006345538 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 144.83 2026-07-12T22:00:04 22528 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 1042.0 2026-07-12T22:00:04 22529 0006396526 2022-06-17T00:00:00 2022 4 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 28.22 2026-07-12T22:00:04 22530 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327260 DEBORA BOLEN 337.12 2026-07-12T22:00:04 22531 APV6370684 2022-05-26T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 103014.14 2026-07-12T22:00:04 22532 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253739 SHAKESSA FLETCHER 337.13 2026-07-12T22:00:04 22533 HCM6375737 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.94 2026-07-12T22:00:04 22534 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404109 JUSTIN S WOOD 1154.54 2026-07-12T22:00:04 22535 0006339059 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 80.04 2026-07-12T22:00:04 22536 ACC00L0002 2022-06-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 17980.95 2026-07-12T22:00:04 22537 HCM6376662 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 21.62 2026-07-12T22:00:04 22538 0006386203 2022-06-15T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 920.79 2026-07-12T22:00:04 22539 0006403800 2022-06-23T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 42042.0 2026-07-12T22:00:04 22540 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375345 TAMYIA GOULD 449.5 2026-07-12T22:00:04 22541 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354453 AMANDA ALLTON 348.0 2026-07-12T22:00:04 22542 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355731 ETHEL HABEGGER 224.75 2026-07-12T22:00:04 22543 HCM6375764 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 35.18 2026-07-12T22:00:04 22544 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 22545 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310285 LESLIE HOWARD-REDWEIK 179.8 2026-07-12T22:00:04 22546 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279567 MILDRED JOHNSON 421.41 2026-07-12T22:00:04 22547 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396646 RALYNDA MILLER 489.96 2026-07-12T22:00:04 22548 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 22549 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284196 SANDRA WINTERS 674.25 2026-07-12T22:00:04 22550 HCM6400599 2022-06-22T00:00:00 2022 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.84 2026-07-12T22:00:04 22551 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314042 LARRY BUTLER 587.25 2026-07-12T22:00:04 22552 APV6360112 2022-05-09T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 12.0 2026-07-12T22:00:04 22553 0006361339 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 35.66 2026-07-12T22:00:04 22554 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387894 CHASSITEA LYNN ROBERTS 1258.6 2026-07-12T22:00:04 22555 PAY6344524 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 30.0 2026-07-12T22:00:04 22556 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368135 ERIKA SCOTT 739.5 2026-07-12T22:00:04 22557 APV6342824 2022-04-07T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000078343 SECOND HELPINGS INC 5789.0 2026-07-12T22:00:04 22558 HCM6400608 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 59.0 2026-07-12T22:00:04 22559 APV6397195 2022-06-17T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000403251 SUSAN KELLY 674.91 2026-07-12T22:00:04 22560 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324153 AMANDA RISLEY 404.55 2026-07-12T22:00:04 22561 EXV6382893 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.93 2026-07-12T22:00:04 22562 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290722 SHAWN HENSELL 561.88 2026-07-12T22:00:04 22563 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298531 RONNIE HAGAN 108.75 2026-07-12T22:00:04 22564 0006356654 2022-05-08T00:00:00 2022 4 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 492.25 2026-07-12T22:00:04 22565 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268623 ERIC SIMANTON 224.75 2026-07-12T22:00:04 22566 HCM6371808 2022-05-25T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 196.72 2026-07-12T22:00:04 22567 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356989 TYEISHA LEEANNA WELLS 979.91 2026-07-12T22:00:04 22568 0006346448 2022-04-01T00:00:00 2022 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2254.46 2026-07-12T22:00:04 22569 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-07-12T22:00:04 22570 0006354678 2022-04-30T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.44 2026-07-12T22:00:04 22571 APV6341550 2022-04-05T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 209.23 2026-07-12T22:00:04 22572 APV6377971 2022-06-08T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053854 NTT DATA AMERICAS INC 37760.25 2026-07-12T22:00:04 22573 0006372967 2022-05-31T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3.62 2026-07-12T22:00:04 22574 EXV6341684 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 380.65 2026-07-12T22:00:04 22575 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399525 PATRICIA MARIE LANGSTON 337.13 2026-07-12T22:00:04 22576 APV6362977 2022-05-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000340425 JOHN SMITH 92.4 2026-07-12T22:00:04 22577 HCM6400602 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-07-12T22:00:04 22578 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349701 JESSICA EVANS 462.63 2026-07-12T22:00:04 22579 0006343215 2022-04-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3.85 2026-07-12T22:00:04 22580 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 14.0 2026-07-12T22:00:04 22581 0006355620 2022-04-29T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.22 2026-07-12T22:00:04 22582 APV6356928 2022-05-02T00:00:00 2022 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 670.27 2026-07-12T22:00:04 22583 0006361306 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2073.13 2026-07-12T22:00:04 22584 APV6347433 2022-04-18T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 5593.82 2026-07-12T22:00:04 22585 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-07-12T22:00:04 22586 PAY6344496 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 175.21 2026-07-12T22:00:04 22587 APV6355157 2022-04-28T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273505 MINERVA RAMIREZ 123.16 2026-07-12T22:00:04 22588 0006347780 2022-04-19T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.1 2026-07-12T22:00:04 22589 0006361989 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 179.83 2026-07-12T22:00:04 22590 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254955 MADELINE ELIZABETH NEWMAN 842.81 2026-07-12T22:00:04 22591 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337262 JACINTO LOPEZ 295.32 2026-07-12T22:00:04 22592 ACC00J0001 2022-04-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1147547.95 2026-07-12T22:00:04 22593 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-07-12T22:00:04 22594 0006405513 2022-06-27T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 38.43 2026-07-12T22:00:04 22595 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272195 CASSIE JAMES 407.81 2026-07-12T22:00:04 22596 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298222 DAVID BLACK 1744.67 2026-07-12T22:00:04 22597 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104257 PROGRESSIVE HEALTH 14.0 2026-07-12T22:00:04 22598 0006350051 2022-04-20T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -2251.33 2026-07-12T22:00:04 22599 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280743 MATTHEW ALLEN DAYWALT 1185.78 2026-07-12T22:00:04 22600 0006361306 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 8.73 2026-07-12T22:00:04 22601 APV6341252 2022-04-05T00:00:00 2022 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000013851 OFFICE DEPOT INC 107.18 2026-07-12T22:00:04 22602 0006355656 2022-04-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.08 2026-07-12T22:00:04 22603 APV6360692 2022-05-10T00:00:00 2022 4 547113 SpOp-Food-DrinkingWater 46 Attorney General Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000091588 MOUNTAIN GLACIER LLC 89.86 2026-07-12T22:00:04 22604 0006344813 2022-04-13T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.19 2026-07-12T22:00:04 22605 0006374731 2022-06-08T00:00:00 2022 4 652131 Telecom Management 615 Correction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 3.88 2026-07-12T22:00:04 22606 APV6363811 2022-05-16T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000103504 GEORGE JUNIOR REPUBLIC IN 46445.59 2026-07-12T22:00:04 22607 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309031 CRYSTAL PRESCOTT 876.53 2026-07-12T22:00:04 22608 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279805 DAPHINE RENE BLAKELY 130.5 2026-07-12T22:00:04 22609 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 9.0 2026-07-12T22:00:04 22610 0006344792 2022-04-01T00:00:00 2022 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5843.5 2026-07-12T22:00:04 22611 APV6400893 2022-06-21T00:00:00 2022 4 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 0000087019 JP MORGAN CHASE BANK 369.36 2026-07-12T22:00:04 22612 APV6363819 2022-05-16T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 12500.0 2026-07-12T22:00:04 22613 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000125607 LESLIE GOLDMAN 1197.12 2026-07-12T22:00:04 22614 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240729 SHELLY M FRANKLIN 409.18 2026-07-12T22:00:04 22615 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-07-12T22:00:04 22616 0006373979 2022-06-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 131.92 2026-07-12T22:00:04 22617 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330976 CHARLES LOGAN 640.66 2026-07-12T22:00:04 22618 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 33578.57 2026-07-12T22:00:04 22619 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243917 LISA J RYAN 572.83 2026-07-12T22:00:04 22620 HCM6375737 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3750.76 2026-07-12T22:00:04 22621 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 108.0 2026-07-12T22:00:04 22622 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373336 JOSIAH YODER 168.56 2026-07-12T22:00:04 22623 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173359 CHRIS A. RUSSELL 446.09 2026-07-12T22:00:04 22624 0006356660 2022-05-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 221.9 2026-07-12T22:00:04 22625 0006380006 2022-06-11T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 55.28 2026-07-12T22:00:04 22626 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000091475 UDDER ANGELS CHILDCARE CENTER 148.98 2026-07-12T22:00:04 22627 0006411490 2022-06-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 528.77 2026-07-12T22:00:04 22628 APV6377930 2022-06-08T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 3633.67 2026-07-12T22:00:04 22629 0006357558 2022-05-04T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1100974.47 2026-07-12T22:00:04 22630 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340129 LAURI NOLAND 224.75 2026-07-12T22:00:04 22631 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193429 CALVARY LUTHERN SCHOOL 16076.22 2026-07-12T22:00:04 22632 0006370306 2022-05-26T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1163.41 2026-07-12T22:00:04 22633 0006405489 2022-06-27T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.98 2026-07-12T22:00:04 22634 0006366322 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6949.65 2026-07-12T22:00:04 22635 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356242 ENOC LOPEZ 166.99 2026-07-12T22:00:04 22636 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353891 LESTER DALTON 404.55 2026-07-12T22:00:04 22637 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 22638 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323497 NEUROBEHAVIORAL CONSULTANTS 6.5 2026-07-12T22:00:04 22639 HCM6400581 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 158.21 2026-07-12T22:00:04 22640 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 22641 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-07-12T22:00:04 22642 0006357496 2022-05-01T00:00:00 2022 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 47.99 2026-07-12T22:00:04 22643 APV6342827 2022-04-07T00:00:00 2022 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 406487.75 2026-07-12T22:00:04 22644 0006382423 2022-06-13T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 716.1 2026-07-12T22:00:04 22645 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157244 FRANCES M. WISNIEWSKI 421.41 2026-07-12T22:00:04 22646 0006354159 2022-04-27T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 48.7 2026-07-12T22:00:04 22647 0006354672 2022-04-30T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 8635.84 2026-07-12T22:00:04 22648 0006350816 2022-04-21T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7141.72 2026-07-12T22:00:04 22649 0006373825 2022-06-08T00:00:00 2022 4 659281 Web Collaboration 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 4.0 2026-07-12T22:00:04 22650 0006367219 2022-05-20T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 120.0 2026-07-12T22:00:04 22651 0006388573 2022-06-16T00:00:00 2022 4 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 22652 HCM6371798 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 46.78 2026-07-12T22:00:04 22653 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 4404.09 2026-07-12T22:00:04 22654 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 22655 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389559 NATALIE RENEE TITARA 474.15 2026-07-12T22:00:04 22656 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346053 KELLIE CARGAL 631.62 2026-07-12T22:00:04 22657 0006373038 2022-06-01T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 256.13 2026-07-12T22:00:04 22658 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315042 LEE WHITING 1087.5 2026-07-12T22:00:04 22659 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 230838.85 2026-07-12T22:00:04 22660 HCM6400608 2022-06-22T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.62 2026-07-12T22:00:04 22661 APV6368186 2022-05-23T00:00:00 2022 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053502 GOEBEL, GREGORY T 234.48 2026-07-12T22:00:04 22662 APV6352857 2022-04-25T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000376603 JULIA BLUE 570.38 2026-07-12T22:00:04 22663 0006377648 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3.17 2026-07-12T22:00:04 22664 0006358948 2022-05-06T00:00:00 2022 4 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 498.65 2026-07-12T22:00:04 22665 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320908 MELISSA KREPP 1187.76 2026-07-12T22:00:04 22666 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237644 ANTONIETTE AND ROBERT WELLS 815.62 2026-07-12T22:00:04 22667 APH6346233 2022-04-14T00:00:00 2022 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1555.2 2026-07-12T22:00:04 22668 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093210 WILLS, CYNTHIA L MD PC 14.0 2026-07-12T22:00:04 22669 PAY6359547 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 239.16 2026-07-12T22:00:04 22670 0006358983 2022-05-06T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 41.17 2026-07-12T22:00:04 22671 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194186 WABASH CITY SCHOOL TREASURER 5243.95 2026-07-12T22:00:04 22672 0006353852 2022-04-27T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.88 2026-07-12T22:00:04 22673 APV6347481 2022-04-18T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064209 FRANKLIN COUNTY 3.0 2026-07-12T22:00:04 22674 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346002 THEDA WEST 809.1 2026-07-12T22:00:04 22675 APV6344874 2022-04-12T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095068 A BETTER WAY SERVICES INC 118570.76 2026-07-12T22:00:04 22676 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340964 LEE ANN DUNNINGTON 202.27 2026-07-12T22:00:04 22677 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095320 EARLY CHILDHOOD ALLIANCE 133978.33 2026-07-12T22:00:04 22678 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064858 UNION COUNTY 6171.66 2026-07-12T22:00:04 22679 0006367286 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1041.23 2026-07-12T22:00:04 22680 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 22681 0006353852 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 227.02 2026-07-12T22:00:04 22682 0006343238 2022-04-08T00:00:00 2022 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 22683 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 11966.7 2026-07-12T22:00:04 22684 0006346448 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25414.18 2026-07-12T22:00:04 22685 0006404751 2022-06-24T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 230.16 2026-07-12T22:00:04 22686 APV6367653 2022-05-19T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 492363.17 2026-07-12T22:00:04 22687 APV6359173 2022-05-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 3773.0 2026-07-12T22:00:04 22688 0006347136 2022-04-18T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 249.44 2026-07-12T22:00:04 22689 0006362127 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 85.32 2026-07-12T22:00:04 22690 APV6361539 2022-05-11T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000055820 MAXTRAC DATA SYSTEMS 2984.0 2026-07-12T22:00:04 22691 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064852 TIPTON COUNTY 5103.9 2026-07-12T22:00:04 22692 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262719 JOHNATHAN ROBINSON 421.4 2026-07-12T22:00:04 22693 APV6340710 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000075008 LIFESTREAM SERVICES INC 1589.19 2026-07-12T22:00:04 22694 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362670 SHARON BYERS 224.75 2026-07-12T22:00:04 22695 0006361963 2022-05-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -171.82 2026-07-12T22:00:04 22696 0006357644 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.28 2026-07-12T22:00:04 22697 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342132 YVONNE MAXWELL 870.0 2026-07-12T22:00:04 22698 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334796 CONSTANCE BURNS-REEVES 303.41 2026-07-12T22:00:04 22699 0006400709 2022-06-21T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.67 2026-07-12T22:00:04 22700 EXV6353819 2022-04-25T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 130.91 2026-07-12T22:00:04 22701 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306034 CINDY MAYNARD 494.45 2026-07-12T22:00:04 22702 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401403 TAMMY S KANAGY 572.84 2026-07-12T22:00:04 22703 APV6359013 2022-05-06T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000059263 TOWN OF BROWNSBURG 11485.96 2026-07-12T22:00:04 22704 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356005 DIANA WOMACK 1511.89 2026-07-12T22:00:04 22705 HCM6371085 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 191.81 2026-07-12T22:00:04 22706 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-12T22:00:04 22707 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390406 GWENDOLYN KAYE BELL 269.7 2026-07-12T22:00:04 22708 HCM6400608 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 511.55 2026-07-12T22:00:04 22709 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 22710 APV6370684 2022-05-26T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 367077.55 2026-07-12T22:00:04 22711 APV6368172 2022-05-23T00:00:00 2022 4 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000013851 OFFICE DEPOT INC 371.7 2026-07-12T22:00:04 22712 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-07-12T22:00:04 22713 0006357613 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.08 2026-07-12T22:00:04 22714 APV6388224 2022-06-15T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Behavioral Risk Factor Surveillance System 0000054131 GUIDESOFT INC 1246.6 2026-07-12T22:00:04 22715 0006373131 2022-06-01T00:00:00 2022 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.3 2026-07-12T22:00:04 22716 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102661 PRECIOUS LIFE DAYCARE MINISTRY 328.12 2026-07-12T22:00:04 22717 0006353852 2022-04-27T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 2.9 2026-07-12T22:00:04 22718 APV6351166 2022-04-21T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054230 YOUTH OPPORTUNITY CENTER INC 3002.17 2026-07-12T22:00:04 22719 APV6359320 2022-05-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000284584 SONDHI SOLUTIONS LLC 21248.0 2026-07-12T22:00:04 22720 APV6375372 2022-06-03T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000110351 DANVILLE-CENTER TWP PUB LIBRAY 15328.0 2026-07-12T22:00:04 22721 0006382449 2022-06-13T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 22722 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399076 REBECCA R HAGAN 469.58 2026-07-12T22:00:04 22723 APV6367653 2022-05-19T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 72.36 2026-07-12T22:00:04 22724 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 7314.05 2026-07-12T22:00:04 22725 0006361215 2022-05-11T00:00:00 2022 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 22726 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 11907.72 2026-07-12T22:00:04 22727 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340761 ROYLA MCDANIEL 679.9 2026-07-12T22:00:04 22728 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267752 RACHEL LUELLEN 112.37 2026-07-12T22:00:04 22729 0006366322 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.1 2026-07-12T22:00:04 22730 0006372113 2022-05-31T00:00:00 2022 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 262.47 2026-07-12T22:00:04 22731 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386576 TARA LYNN GUDGER 705.26 2026-07-12T22:00:04 22732 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269975 SILVANA VILLA 549.46 2026-07-12T22:00:04 22733 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193983 FREMONT COMM SCHOOL TREASURER 27393.05 2026-07-12T22:00:04 22734 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064715 SCOTT COUNTY 8513.0 2026-07-12T22:00:04 22735 APV6399846 2022-06-20T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000370138 ROSA HENSON 242.76 2026-07-12T22:00:04 22736 APV6364487 2022-05-17T00:00:00 2022 4 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000405283 MORGAN BROOK DILLMAN 142.1 2026-07-12T22:00:04 22737 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360645 TESA BUNCH 449.5 2026-07-12T22:00:04 22738 HCM6375877 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 22.29 2026-07-12T22:00:04 22739 0006409046 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 158.84 2026-07-12T22:00:04 22740 0006347136 2022-04-18T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 700.88 2026-07-12T22:00:04 22741 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350985 ROXANNE NOURIE 565.29 2026-07-12T22:00:04 22742 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121793 LAPORTE COMM SCHL CORP TREAS 262.41 2026-07-12T22:00:04 22743 0006346448 2022-04-01T00:00:00 2022 4 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20.04 2026-07-12T22:00:04 22744 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247657 BEVERLY ANN HOBBS 421.41 2026-07-12T22:00:04 22745 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095317 ENGLEWOOD CHRISTIAN CHURCH 663.26 2026-07-12T22:00:04 22746 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1879432.31 2026-07-12T22:00:04 22747 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269756 KATHY HUGHES 561.87 2026-07-12T22:00:04 22748 0006362127 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -11.4 2026-07-12T22:00:04 22749 APV6352044 2022-04-22T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 32502.05 2026-07-12T22:00:04 22750 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 22751 APV6345117 2022-04-12T00:00:00 2022 4 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 2026-07-12T22:00:04 22752 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376685 KIMBERLY SAURO 674.25 2026-07-12T22:00:04 22753 APV6397195 2022-06-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 19604.54 2026-07-12T22:00:04 22754 APV6361632 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 9067.0 2026-07-12T22:00:04 22755 0006412076 2022-06-28T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 498 FSSA Aging Administrative and Operating Expenses Transfer Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3980.16 2026-07-12T22:00:04 22756 0006405541 2022-06-27T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.79 2026-07-12T22:00:04 22757 0006339059 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 363.22 2026-07-12T22:00:04 22758 HCM6400587 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 263.96 2026-07-12T22:00:04 22759 0006344813 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 36.35 2026-07-12T22:00:04 22760 0006356693 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2102.58 2026-07-12T22:00:04 22761 0006347791 2022-04-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.36 2026-07-12T22:00:04 22762 0006367161 2022-05-20T00:00:00 2022 4 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 22763 HCM6371790 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1434.44 2026-07-12T22:00:04 22764 APV6360888 2022-05-10T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000089749 NATIONAL MENTOR HEALTHCARE LLC 15453.56 2026-07-12T22:00:04 22765 PAY6359474 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 7.2 2026-07-12T22:00:04 22766 APV6342134 2022-04-06T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000075913 CLINTON COUNTY SOIL and WATER 18536.82 2026-07-12T22:00:04 22767 APV6342157 2022-04-06T00:00:00 2022 4 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 161.5 2026-07-12T22:00:04 22768 0006386203 2022-06-15T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 6.6 2026-07-12T22:00:04 22769 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-07-12T22:00:04 22770 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361034 TONYA GILSON 157.33 2026-07-12T22:00:04 22771 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078219 LAPORTE COMMUNITY FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 22772 APV6377912 2022-06-08T00:00:00 2022 4 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000013851 OFFICE DEPOT INC 32.28 2026-07-12T22:00:04 22773 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 20605.33 2026-07-12T22:00:04 22774 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 22775 HCM6375788 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 123.16 2026-07-12T22:00:04 22776 0006377648 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1102.8 2026-07-12T22:00:04 22777 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388399 TONYA REYNOLDS 478.04 2026-07-12T22:00:04 22778 0006366322 2022-05-01T00:00:00 2022 4 548107 MedVet-GenSupply 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.91 2026-07-12T22:00:04 22779 APV6362276 2022-05-12T00:00:00 2022 4 520202 Energy - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000054131 GUIDESOFT INC 262.22 2026-07-12T22:00:04 22791 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372553 ISMERELDA MEDINA 108.75 2026-07-12T22:00:04 22792 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 22793 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242001 CLAUDIA JEAN LIGHTFOOT 899.0 2026-07-12T22:00:04 22794 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193804 MONROE CENTRAL SCHOOL TREAS 63091.69 2026-07-12T22:00:04 22795 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 22796 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000127896 KYLE O MD RAPP 14.0 2026-07-12T22:00:04 22797 HCM6375764 2022-06-08T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 28702.57 2026-07-12T22:00:04 22798 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-07-12T22:00:04 22799 0006356556 2022-04-30T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - 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Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.53 2026-07-12T22:00:04 22850 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269233 ELIZABETH SOBOTA 421.41 2026-07-12T22:00:04 22851 APV6362211 2022-05-12T00:00:00 2022 4 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000393011 RESOURCE ENVIRONMENTAL SOLUTIONS LLC 2475.0 2026-07-12T22:00:04 22852 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160143 ERICA L DODSON 545.56 2026-07-12T22:00:04 22853 0006367286 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - 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Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000119208 WEX BANK 484.83 2026-07-12T22:00:04 22859 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115465 SMARTT NEUROLOGY PC 14.0 2026-07-12T22:00:04 22860 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 22861 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359250 EHRIN BONSALL 224.75 2026-07-12T22:00:04 22862 HCM6376701 2022-06-08T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 51.38 2026-07-12T22:00:04 22863 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-07-12T22:00:04 22864 APV6368123 2022-05-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000238165 NEW DIRECTIONS OF DECATUR CTY 4736.52 2026-07-12T22:00:04 22865 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000054168 CLARK COUNTY, STATE OF INDIANA 2543.1 2026-07-12T22:00:04 22866 0006343919 2022-04-11T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -645.89 2026-07-12T22:00:04 22867 APV6397183 2022-06-17T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000021953 PACE ANALYTICAL SERVICES LLC 8708.0 2026-07-12T22:00:04 22868 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110609 COMMUNITY ACTION OF EAST CENTRAL INDIANA 686.14 2026-07-12T22:00:04 22869 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315606 HEATHER OCONNOR 1699.33 2026-07-12T22:00:04 22870 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327547 RAMONA JONES 565.29 2026-07-12T22:00:04 22871 APV6390525 2022-06-16T00:00:00 2022 4 533025 Main - Shop Equipment 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 2026-07-12T22:00:04 22872 APV6351689 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000062085 VANDERBURGH COUNTY 8066.86 2026-07-12T22:00:04 22873 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-07-12T22:00:04 22874 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241345 TERRI LYNN DEWALD 589.2 2026-07-12T22:00:04 22875 0006378502 2022-06-09T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.21 2026-07-12T22:00:04 22876 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297597 CHARLES FINNEY 786.62 2026-07-12T22:00:04 22877 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246854 DORIS CLAY 786.62 2026-07-12T22:00:04 22878 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353688 NANCY GREER 435.0 2026-07-12T22:00:04 22879 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304276 HOLLY LANGE 112.38 2026-07-12T22:00:04 22880 HCM6375744 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 160.79 2026-07-12T22:00:04 22881 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109340 LISLE FAMILY EYE CARE INC 14.0 2026-07-12T22:00:04 22882 0006366322 2022-05-01T00:00:00 2022 4 543063 Main - Painting-Paint 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.59 2026-07-12T22:00:04 22883 0006347234 2022-04-18T00:00:00 2022 4 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 156415.19 2026-07-12T22:00:04 22884 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120941 GREENSBURG COMM SCHL TREASURER 52671.82 2026-07-12T22:00:04 22885 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 22886 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 54049.99 2026-07-12T22:00:04 22887 APV6342134 2022-04-06T00:00:00 2022 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000394412 HURD MEDIA GROUP LLC 19.24 2026-07-12T22:00:04 22888 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262489 DOREEN BUSTAMANTE 407.81 2026-07-12T22:00:04 22889 0006346448 2022-04-01T00:00:00 2022 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2219.17 2026-07-12T22:00:04 22890 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240937 TAMMY PASSMORE 870.0 2026-07-12T22:00:04 22891 APV6359195 2022-05-06T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 42.71 2026-07-12T22:00:04 22892 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360988 KAYLA SMITH 292.18 2026-07-12T22:00:04 22893 0006346448 2022-04-01T00:00:00 2022 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 98421.04 2026-07-12T22:00:04 22894 APV6357912 2022-05-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000060710 CITY OF WASHINGTON 31770.0 2026-07-12T22:00:04 22895 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377279 BARBARA EDWARDS 471.98 2026-07-12T22:00:04 22896 0006366322 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 5.09 2026-07-12T22:00:04 22897 APV6362210 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 2625.0 2026-07-12T22:00:04 22898 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-07-12T22:00:04 22899 HCM6400586 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.91 2026-07-12T22:00:04 22900 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388600 BRITTANY R MILES 692.91 2026-07-12T22:00:04 22901 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 22902 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000285800 RHONDA DAVIDSON 1463.12 2026-07-12T22:00:04 22903 PAY6359547 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 27.0 2026-07-12T22:00:04 22904 HCM6400560 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 341151.85 2026-07-12T22:00:04 22905 APV6339741 2022-04-01T00:00:00 2022 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 141.22 2026-07-12T22:00:04 22906 0006404629 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 22.51 2026-07-12T22:00:04 22907 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 22908 APV6356976 2022-05-02T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 3006.23 2026-07-12T22:00:04 22909 0006409064 2022-06-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -58399.63 2026-07-12T22:00:04 22910 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 305.0 2026-07-12T22:00:04 22911 0006357645 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-07-12T22:00:04 22912 0006346448 2022-04-01T00:00:00 2022 4 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.14 2026-07-12T22:00:04 22913 0006367161 2022-05-20T00:00:00 2022 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 22914 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 22915 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-07-12T22:00:04 22916 APV6342786 2022-04-07T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063898 ADAMS COUNTY 1700.91 2026-07-12T22:00:04 22917 0006356640 2022-05-08T00:00:00 2022 4 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 18.71 2026-07-12T22:00:04 22918 0006367286 2022-05-01T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.63 2026-07-12T22:00:04 22919 APV6371123 2022-05-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000204921 LATINO COALITION AGAINST 55560.58 2026-07-12T22:00:04 22920 APV6390525 2022-06-16T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 167.93 2026-07-12T22:00:04 22921 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361272 TERESA COUTINO 674.26 2026-07-12T22:00:04 22922 0006356585 2022-05-08T00:00:00 2022 4 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 51.44 2026-07-12T22:00:04 22923 0006352434 2022-04-25T00:00:00 2022 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 22924 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337046 KIMBERLY DICKERSON 224.75 2026-07-12T22:00:04 22925 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289395 RONALD BABBS 112.38 2026-07-12T22:00:04 22926 0006373970 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 164.38 2026-07-12T22:00:04 22927 0006367219 2022-05-20T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1271.22 2026-07-12T22:00:04 22928 0006409046 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 13.65 2026-07-12T22:00:04 22929 0006347136 2022-04-18T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 819.1 2026-07-12T22:00:04 22930 PAY6353054 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 213.48 2026-07-12T22:00:04 22931 0006404629 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 32429.14 2026-07-12T22:00:04 22932 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106085 PARK VIEW PSYCHIATRIC SERVICES 14.0 2026-07-12T22:00:04 22933 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070619 ADELLA ALBERTSON 1332.62 2026-07-12T22:00:04 22934 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120877 FRANKFORT COMM SCHL TREASURER 327.37 2026-07-12T22:00:04 22935 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267365 JOHN R SANNER JR 842.81 2026-07-12T22:00:04 22936 0006361339 2022-05-11T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1179.7 2026-07-12T22:00:04 22937 PAY6344526 2022-04-13T00:00:00 2022 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 84896.17 2026-07-12T22:00:04 22938 APV6378911 2022-06-09T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 20102.68 2026-07-12T22:00:04 22939 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367025 BRITTNEY FILLEY 112.37 2026-07-12T22:00:04 22940 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 4104.0 2026-07-12T22:00:04 22941 0006366322 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.03 2026-07-12T22:00:04 22942 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392910 IAN ROZENS 682.52 2026-07-12T22:00:04 22943 APV6341550 2022-04-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064288 JACKSON COUNTY 2202.03 2026-07-12T22:00:04 22944 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360153 ROXANNE BROWN 1130.2 2026-07-12T22:00:04 22945 0006354678 2022-04-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 13.69 2026-07-12T22:00:04 22946 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077422 KOKOMO SCHOOL CORP 313455.21 2026-07-12T22:00:04 22947 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229119 ANDREW MURRAY SMITH 413.25 2026-07-12T22:00:04 22948 0006361998 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.55 2026-07-12T22:00:04 22949 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278372 ALISHA JEFFERSON 921.47 2026-07-12T22:00:04 22950 HCM6400603 2022-06-22T00:00:00 2022 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 28046.52 2026-07-12T22:00:04 22951 0006345538 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 205.82 2026-07-12T22:00:04 22952 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305831 VICKIE SHIELDS 1518.64 2026-07-12T22:00:04 22953 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-07-12T22:00:04 22954 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317048 EUGENE LEWIS JR 382.08 2026-07-12T22:00:04 22955 0006356608 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 157.83 2026-07-12T22:00:04 22956 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096124 OHIO VALLEY OPPORTUNITIES, INC 7240.67 2026-07-12T22:00:04 22957 0006372968 2022-05-31T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 74.0 2026-07-12T22:00:04 22958 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242887 NIKITTA SMILEY 163.13 2026-07-12T22:00:04 22959 0006367258 2022-05-01T00:00:00 2022 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.26 2026-07-12T22:00:04 22960 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331035 DORENA MULLINS 740.59 2026-07-12T22:00:04 22961 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257752 PAMELA RUMMEL 435.0 2026-07-12T22:00:04 22962 0006386203 2022-06-15T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 22963 0006373798 2022-06-02T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 1702.67 2026-07-12T22:00:04 22964 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267220 DARLENE RICHARDS 681.89 2026-07-12T22:00:04 22965 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346680 ROBERT WILLIAMS 157.32 2026-07-12T22:00:04 22966 HCM6375739 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 253.51 2026-07-12T22:00:04 22967 0006339671 2022-04-01T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -406488.63 2026-07-12T22:00:04 22968 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329613 CONNIE MOORE 478.5 2026-07-12T22:00:04 22969 0006356555 2022-04-30T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 8.74 2026-07-12T22:00:04 22970 0006367203 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 191.5 2026-07-12T22:00:04 22971 EXV6369126 2022-05-13T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39.0 2026-07-12T22:00:04 22972 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398981 AMBER LUBEN 326.25 2026-07-12T22:00:04 22973 0006356675 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4427.83 2026-07-12T22:00:04 22974 0006386203 2022-06-15T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.86 2026-07-12T22:00:04 22975 HCM6400587 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 2.1 2026-07-12T22:00:04 22976 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 22977 APV6365891 2022-05-18T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000066258 NORTH SHORE HEALTH CENTERS 11750.0 2026-07-12T22:00:04 22978 0006367286 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 20.3 2026-07-12T22:00:04 22979 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 301.8 2026-07-12T22:00:04 22980 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 26120.82 2026-07-12T22:00:04 22981 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357888 TINA HIMSEL 359.6 2026-07-12T22:00:04 22982 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354872 SARAH TRUEX 435.0 2026-07-12T22:00:04 22983 PAY6344606 2022-04-13T00:00:00 2022 4 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 209.04 2026-07-12T22:00:04 22984 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 508.0 2026-07-12T22:00:04 22985 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 22986 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398082 JODI SMITH 500.25 2026-07-12T22:00:04 22987 0006344813 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1388.79 2026-07-12T22:00:04 22988 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333350 AMY RODRIGUEZ 224.75 2026-07-12T22:00:04 22989 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371003 JOHN CAPPELLO 1033.85 2026-07-12T22:00:04 22990 0006377645 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.3 2026-07-12T22:00:04 22991 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099044 OB GYN ASSOCIATES OF 14.0 2026-07-12T22:00:04 22992 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139955 DEANN DIXON 870.0 2026-07-12T22:00:04 22993 0006354672 2022-04-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 4788.81 2026-07-12T22:00:04 22994 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322419 JASON KELM 935.25 2026-07-12T22:00:04 22995 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242286 AMANDA L. HUDKINS 1151.17 2026-07-12T22:00:04 22996 HCM6375956 2022-06-08T00:00:00 2022 4 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5074.36 2026-07-12T22:00:04 22997 APV6366713 2022-05-19T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 25526.54 2026-07-12T22:00:04 22998 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2569.0 2026-07-12T22:00:04 22999 APV6382699 2022-06-13T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 17537.0 2026-07-12T22:00:04 23000 0006366322 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 104.05 2026-07-12T22:00:04 23001 0006374699 2022-06-08T00:00:00 2022 4 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 25.97 2026-07-12T22:00:04 23002 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335749 BETTY COLSON 696.0 2026-07-12T22:00:04 23003 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 23004 APV6368853 2022-05-24T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000004796 INDIANA UNIV 2941.22 2026-07-12T22:00:04 23005 APV6377170 2022-06-07T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000001797 LAPORTE CO COMPREHENSIVE 5524.55 2026-07-12T22:00:04 23006 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 23007 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358846 APRIL HOWARD 609.0 2026-07-12T22:00:04 23008 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-07-12T22:00:04 23009 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193651 ORLEANS COMM SCHOOL TREASURER 4267.0 2026-07-12T22:00:04 23010 0006343215 2022-04-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.38 2026-07-12T22:00:04 23011 0006366322 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 136.38 2026-07-12T22:00:04 23012 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363477 JENNIFER MOSSELL 261.0 2026-07-12T22:00:04 23013 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 23014 ACC00K0002 2022-05-31T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 404.84 2026-07-12T22:00:04 23015 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 23016 0006380006 2022-06-11T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 36.87 2026-07-12T22:00:04 23017 HCM6400577 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 144.53 2026-07-12T22:00:04 23018 APV6362208 2022-05-12T00:00:00 2022 4 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 0000350867 RYAN HADLEY 59.76 2026-07-12T22:00:04 23019 0006345538 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.73 2026-07-12T22:00:04 23020 0006350082 2022-04-20T00:00:00 2022 4 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 80.0 2026-07-12T22:00:04 23021 0006361963 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -174.47 2026-07-12T22:00:04 23022 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277751 JENNIFER HAMLETT 421.4 2026-07-12T22:00:04 23023 0006372967 2022-05-31T00:00:00 2022 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.3 2026-07-12T22:00:04 23024 HCM6371788 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1.95 2026-07-12T22:00:04 23025 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348576 DARCI BLOOMFIELD 478.5 2026-07-12T22:00:04 23026 0006368112 2022-05-24T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 257.41 2026-07-12T22:00:04 23027 0006347780 2022-04-19T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 58.23 2026-07-12T22:00:04 23028 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250315 MELISSA LYNN OFFENBACKER 409.17 2026-07-12T22:00:04 23029 0006367258 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2960.89 2026-07-12T22:00:04 23030 0006367286 2022-05-01T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 101.66 2026-07-12T22:00:04 23031 HCM6375779 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 62.53 2026-07-12T22:00:04 23032 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376896 SYLVIA MAPP 134.85 2026-07-12T22:00:04 23033 0006377648 2022-06-08T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 871.84 2026-07-12T22:00:04 23034 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 23035 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 122901.53 2026-07-12T22:00:04 23036 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348339 CLARITA PARRA 1213.65 2026-07-12T22:00:04 23037 APV6367571 2022-05-20T00:00:00 2022 4 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000021225 FASTENAL COMPANY 0.88 2026-07-12T22:00:04 23038 0006357645 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 51.1 2026-07-12T22:00:04 23039 APV6363048 2022-05-13T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064724 SHELBY COUNTY 6.0 2026-07-12T22:00:04 23040 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311234 ROBERT GRUSS 414.89 2026-07-12T22:00:04 23041 APV6363048 2022-05-13T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000052538 MONTGOMERY COUNTY 6.0 2026-07-12T22:00:04 23042 APV6353403 2022-04-26T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093178 COUNCIL ON DOMESTIC ABUSE INC 4677.2 2026-07-12T22:00:04 23043 0006343215 2022-04-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.13 2026-07-12T22:00:04 23044 APV6362687 2022-05-13T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000194051 TIPTON CLERK-TREASURER 914.92 2026-07-12T22:00:04 23045 ARD6347633 2022-04-18T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -36.0 2026-07-12T22:00:04 23046 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291059 DAIDRA JAGGER 108.75 2026-07-12T22:00:04 23047 APV6374324 2022-06-02T00:00:00 2022 4 531063 Prof Serv-Research Conslt 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000066393 LRP PUBLICATIONS, INC. 7977.0 2026-07-12T22:00:04 23048 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313003 DUSTIN VARGO 2026.8 2026-07-12T22:00:04 23049 0006372969 2022-05-31T00:00:00 2022 4 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -0.6 2026-07-12T22:00:04 23050 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294291 PENNY BECK 421.41 2026-07-12T22:00:04 23051 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364999 NATOSHA PERKINS 202.27 2026-07-12T22:00:04 23052 0006366322 2022-05-01T00:00:00 2022 4 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.29 2026-07-12T22:00:04 23053 0006354708 2022-04-28T00:00:00 2022 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4725.39 2026-07-12T22:00:04 23054 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308720 KIMBERLY ANDREWS 340.05 2026-07-12T22:00:04 23055 0006355613 2022-04-29T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.1 2026-07-12T22:00:04 23056 APV6374217 2022-06-02T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000054131 GUIDESOFT INC 2366.25 2026-07-12T22:00:04 23057 0006357645 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 7390.22 2026-07-12T22:00:04 23058 PAY6359475 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 51.93 2026-07-12T22:00:04 23059 APV6356030 2022-04-29T00:00:00 2022 4 519810 Temp Staffing Individual 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-07-12T22:00:04 23060 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324793 BRADEN HUDSON 2404.83 2026-07-12T22:00:04 23061 APV6374201 2022-06-02T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000000746 TRUSTEES OF PURDUE UNIVERSITY 62338.12 2026-07-12T22:00:04 23062 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-12T22:00:04 23063 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261306 YVONNE BREWER 374.66 2026-07-12T22:00:04 23064 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315975 TIMOTHY BERRY 1208.03 2026-07-12T22:00:04 23065 HCM6375943 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 269.04 2026-07-12T22:00:04 23066 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 83582.9 2026-07-12T22:00:04 23067 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335903 LINDSEY SMITH 943.95 2026-07-12T22:00:04 23068 0006396526 2022-06-17T00:00:00 2022 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1207.89 2026-07-12T22:00:04 23069 0006344856 2022-04-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2.15 2026-07-12T22:00:04 23070 APV6358516 2022-05-05T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 33556.5 2026-07-12T22:00:04 23071 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383929 ROXANN K BRALEY 478.04 2026-07-12T22:00:04 23072 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344704 BENJAMIN HOLDEMAN 503.08 2026-07-12T22:00:04 23073 0006350134 2022-04-20T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-07-12T22:00:04 23074 0006356693 2022-05-08T00:00:00 2022 4 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 360.97 2026-07-12T22:00:04 23075 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311090 TERESA BATEMAN 1218.0 2026-07-12T22:00:04 23076 HCM6371788 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1.52 2026-07-12T22:00:04 23077 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000056159 CAREY SERVICES INC 4782.61 2026-07-12T22:00:04 23078 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2.0 2026-07-12T22:00:04 23079 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369065 SARAH ASHLEY BLUBAUM 224.75 2026-07-12T22:00:04 23080 0006365643 2022-05-18T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 199.52 2026-07-12T22:00:04 23081 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240975 AMY LENORE SAUNDERS 421.41 2026-07-12T22:00:04 23082 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371546 VERONICA TSITRIAN 359.6 2026-07-12T22:00:04 23083 0006347780 2022-04-19T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 245.51 2026-07-12T22:00:04 23084 APV6352857 2022-04-25T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398585 SHANNON LACEY 234.44 2026-07-12T22:00:04 23085 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323430 JOSEPH FRENCH 67.42 2026-07-12T22:00:04 23086 0006367258 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.44 2026-07-12T22:00:04 23087 HCM6371788 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 43.5 2026-07-12T22:00:04 23088 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 23089 0006402913 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2215.69 2026-07-12T22:00:04 23090 APV6350306 2022-04-20T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000119208 WEX BANK 304.4 2026-07-12T22:00:04 23091 0006367286 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.17 2026-07-12T22:00:04 23092 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 23093 APV6354296 2022-04-27T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 54949.75 2026-07-12T22:00:04 23094 0006364285 2022-05-17T00:00:00 2022 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-07-12T22:00:04 23095 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243293 CARILLA L MCCORD 545.56 2026-07-12T22:00:04 23096 0006358884 2022-05-06T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 970328.79 2026-07-12T22:00:04 23097 0006339062 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 13.65 2026-07-12T22:00:04 23098 0006388017 2022-06-15T00:00:00 2022 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -31.04 2026-07-12T22:00:04 23099 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300844 JARROD TAYLOR 382.07 2026-07-12T22:00:04 23100 HCM6400588 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6919.57 2026-07-12T22:00:04 23101 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394047 MADELEINE GROVE JAMISON 2764.43 2026-07-12T22:00:04 23102 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373127 MICHELE CASEY 739.5 2026-07-12T22:00:04 23103 0006404629 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 100.07 2026-07-12T22:00:04 23104 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315780 CLARA BROWN 700.55 2026-07-12T22:00:04 23105 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 23106 ACC00J0002 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 4.93 2026-07-12T22:00:04 23107 APC6405056 2022-06-23T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000110384 WAYNE TOWNSHIP PUBLIC LIBRARY -1780.0 2026-07-12T22:00:04 23108 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218406 AMY REMKUS 449.5 2026-07-12T22:00:04 23109 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243386 KEIWANA L JOHNSON 413.25 2026-07-12T22:00:04 23110 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354655 AMANDA LESTER 326.25 2026-07-12T22:00:04 23111 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381867 RUBY CARTY 292.17 2026-07-12T22:00:04 23112 APV6365924 2022-05-18T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391664 KATHRYN HANLON 964.1 2026-07-12T22:00:04 23113 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 23114 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382542 LETICIA SEPULVEDA 683.92 2026-07-12T22:00:04 23115 0006354081 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.0 2026-07-12T22:00:04 23116 EXV6369118 2022-05-12T00:00:00 2022 4 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 106.45 2026-07-12T22:00:04 23117 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295035 MAVIS HAWN 966.42 2026-07-12T22:00:04 23118 0006409047 2022-06-27T00:00:00 2022 4 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -886.95 2026-07-12T22:00:04 23119 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375500 AMANDA ELLEN LOUDY 526.81 2026-07-12T22:00:04 23120 APV6403192 2022-06-22T00:00:00 2022 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050026 FEDERAL EXPRESS CORPORATION 42.27 2026-07-12T22:00:04 23121 0006410908 2022-06-28T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 23122 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000285800 RHONDA DAVIDSON 1098.84 2026-07-12T22:00:04 23123 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-07-12T22:00:04 23124 APV6368194 2022-05-23T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352608 STANLEY GAMSO 750.0 2026-07-12T22:00:04 23125 HCM6375877 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 305.32 2026-07-12T22:00:04 23126 0006367286 2022-05-01T00:00:00 2022 4 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 23127 HCM6375943 2022-06-08T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.54 2026-07-12T22:00:04 23128 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 23129 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 58.0 2026-07-12T22:00:04 23130 EXV6376590 2022-06-02T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 22.75 2026-07-12T22:00:04 23131 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 374.0 2026-07-12T22:00:04 23132 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 23133 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243471 LAURA L EDGELL 545.57 2026-07-12T22:00:04 23134 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116935 ADVANCED REHABILITATION SPECIALISTS PSC 14.0 2026-07-12T22:00:04 23135 HCM6400597 2022-06-22T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1774.75 2026-07-12T22:00:04 23136 0006373019 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 24.37 2026-07-12T22:00:04 23137 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1239.46 2026-07-12T22:00:04 23138 APV6341477 2022-04-05T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339745 JILLIAN JUSTICE 1856.0 2026-07-12T22:00:04 23139 0006402922 2022-06-22T00:00:00 2022 4 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2294.41 2026-07-12T22:00:04 23140 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339370 TRACY OGDEN 1708.1 2026-07-12T22:00:04 23141 HCM6371800 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 17.53 2026-07-12T22:00:04 23142 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264566 KRISTA M BUIS 44.95 2026-07-12T22:00:04 23143 0006402891 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1147.6 2026-07-12T22:00:04 23144 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360475 WILLIAM CLARK 382.07 2026-07-12T22:00:04 23145 0006356585 2022-05-08T00:00:00 2022 4 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 90.73 2026-07-12T22:00:04 23146 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237639 DARRIN EUGENE BIESZKE 1432.77 2026-07-12T22:00:04 23147 0006353852 2022-04-27T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.47 2026-07-12T22:00:04 23148 0006345767 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 449.71 2026-07-12T22:00:04 23149 APV6352842 2022-04-25T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000001679 VINCENNES UNIV 5825.44 2026-07-12T22:00:04 23150 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321927 KEVIN MCINTYRE 413.25 2026-07-12T22:00:04 23151 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 23152 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077416 S. MONTGOMERY COMM SCHL TREAS 137246.17 2026-07-12T22:00:04 23153 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371938 JOSEPH FISCHER 565.29 2026-07-12T22:00:04 23154 APV6341485 2022-04-05T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 15492.08 2026-07-12T22:00:04 23155 APV6347481 2022-04-18T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397897 KELLY MUNDELL 178.19 2026-07-12T22:00:04 23156 APV6388256 2022-06-15T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -23988.28 2026-07-12T22:00:04 23157 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240035 ANNIE PUCKETT 179.8 2026-07-12T22:00:04 23158 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310282 BRENT PATTERSON 1696.5 2026-07-12T22:00:04 23159 HCM6371798 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 420.31 2026-07-12T22:00:04 23160 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271607 ABD NOGHNOGH 14.0 2026-07-12T22:00:04 23161 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387688 SULEIKA PALMER 449.5 2026-07-12T22:00:04 23162 HCM6375943 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 184.54 2026-07-12T22:00:04 23163 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121535 EDINBURGH COMM SCHL CORP TREAS 15812.35 2026-07-12T22:00:04 23164 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282607 STEPHEN ROWBURY 783.0 2026-07-12T22:00:04 23165 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366223 MONICA LEWIS 1145.1 2026-07-12T22:00:04 23166 0006361306 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.56 2026-07-12T22:00:04 23167 ACC00K0002 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -0.32 2026-07-12T22:00:04 23168 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 46762.19 2026-07-12T22:00:04 23169 0006366322 2022-05-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.48 2026-07-12T22:00:04 23170 0006377660 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 223.19 2026-07-12T22:00:04 23171 0006396526 2022-06-17T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 890.61 2026-07-12T22:00:04 23172 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246942 NOLA BRYANT 224.75 2026-07-12T22:00:04 23173 PAY6353051 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.44 2026-07-12T22:00:04 23174 APV6345939 2022-04-13T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 130.0 2026-07-12T22:00:04 23175 HCM6371789 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 872.07 2026-07-12T22:00:04 23176 0006367286 2022-05-01T00:00:00 2022 4 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.16 2026-07-12T22:00:04 23177 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271313 DEBBIE WAINSCOTT 116.2 2026-07-12T22:00:04 23178 0006367258 2022-05-01T00:00:00 2022 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.1 2026-07-12T22:00:04 23179 0006356682 2022-05-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 36.0 2026-07-12T22:00:04 23180 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221040 PAMELA WAGLER 409.18 2026-07-12T22:00:04 23181 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 21945.2 2026-07-12T22:00:04 23182 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 23183 HCM6375737 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 59.04 2026-07-12T22:00:04 23184 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193653 PAOLI COMM SCHOOL CORP TREAS 6676.56 2026-07-12T22:00:04 23185 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359468 CAREY GIESSEMAN 565.29 2026-07-12T22:00:04 23186 0006354053 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -406.04 2026-07-12T22:00:04 23187 0006347227 2022-04-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 121.91 2026-07-12T22:00:04 23188 0006347780 2022-04-19T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1491.85 2026-07-12T22:00:04 23189 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404280 TYLER CLAY HALL 359.6 2026-07-12T22:00:04 23190 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386144 SHATONIA BROWN 543.75 2026-07-12T22:00:04 23191 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 57.0 2026-07-12T22:00:04 23192 APV6341477 2022-04-05T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 2855.68 2026-07-12T22:00:04 23193 0006358948 2022-05-06T00:00:00 2022 4 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 208.9 2026-07-12T22:00:04 23194 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371033 CAROL POLLARD 224.75 2026-07-12T22:00:04 23195 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302621 JESSICA JACKSON 224.75 2026-07-12T22:00:04 23196 0006405464 2022-06-30T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 23.45 2026-07-12T22:00:04 23197 HCM6400586 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 47.11 2026-07-12T22:00:04 23198 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 23199 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072453 CLINICAL AND FORENSIC PSYCHOLOGICAL SVCS 14.0 2026-07-12T22:00:04 23200 APV6404110 2022-06-23T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 774.31 2026-07-12T22:00:04 23201 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396589 JESSICA ANN SMITH 404.55 2026-07-12T22:00:04 23202 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279490 HEATHER TARR 987.45 2026-07-12T22:00:04 23203 APV6365910 2022-05-18T00:00:00 2022 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052750 MICRO AIR INC 36.48 2026-07-12T22:00:04 23204 0006357504 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 215.65 2026-07-12T22:00:04 23205 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320212 ONE SENSIBLE SOLUTION LLC 14.0 2026-07-12T22:00:04 23206 APV6352043 2022-04-21T00:00:00 2022 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000212475 SANDERS, ROBERT 1224.0 2026-07-12T22:00:04 23207 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340954 DEANNE HALL 337.12 2026-07-12T22:00:04 23208 0006355592 2022-04-29T00:00:00 2022 4 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 23209 APV6375264 2022-06-03T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000372207 TURNING POINT SOC 74150.0 2026-07-12T22:00:04 23210 0006414385 2022-06-29T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 17.3 2026-07-12T22:00:04 23211 ACC00K0002 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -48.39 2026-07-12T22:00:04 23212 APV6363048 2022-05-13T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 360000.0 2026-07-12T22:00:04 23213 APV6361585 2022-05-11T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000057650 STARKE COUNTY 3.0 2026-07-12T22:00:04 23214 0006364921 2022-05-18T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 798412.89 2026-07-12T22:00:04 23215 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120922 SOUTH DEARBORN COMMUNITY 99998.24 2026-07-12T22:00:04 23216 APV6361495 2022-05-11T00:00:00 2022 4 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000331407 AIM MEDIA INDIANA OPERATING LLC 16.32 2026-07-12T22:00:04 23217 APV6350320 2022-04-20T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 33.38 2026-07-12T22:00:04 23218 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 20.0 2026-07-12T22:00:04 23219 0006341817 2022-04-06T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 107.8 2026-07-12T22:00:04 23220 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 40.0 2026-07-12T22:00:04 23221 0006340320 2022-04-08T00:00:00 2022 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 80.65 2026-07-12T22:00:04 23222 HCM6371055 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.08 2026-07-12T22:00:04 23223 APV6377966 2022-06-08T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275285 JOSEPH HIXON 562.6 2026-07-12T22:00:04 23224 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-07-12T22:00:04 23225 HCM6371788 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 130.24 2026-07-12T22:00:04 23226 HCM6371788 2022-05-25T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1.74 2026-07-12T22:00:04 23227 HCM6375744 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1319.23 2026-07-12T22:00:04 23228 HCM6375737 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 80.82 2026-07-12T22:00:04 23229 APV6373179 2022-06-01T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000289938 SCARLETT TAYLOR 695.0 2026-07-12T22:00:04 23230 0006355651 2022-04-29T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 23231 0006343899 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 7.74 2026-07-12T22:00:04 23232 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075305 BLOOMFIELD SCHL DIST TREASURER 2988.84 2026-07-12T22:00:04 23233 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000338787 HOPE BARKER 937.44 2026-07-12T22:00:04 23234 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302140 MISTY IVEY 413.25 2026-07-12T22:00:04 23235 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292597 JENIA L DOSS 112.37 2026-07-12T22:00:04 23236 0006360551 2022-05-10T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5054.26 2026-07-12T22:00:04 23237 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280848 SHANNON COE 472.88 2026-07-12T22:00:04 23238 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-07-12T22:00:04 23239 PAY6359523 2022-05-11T00:00:00 2022 4 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5.12 2026-07-12T22:00:04 23240 0006346448 2022-04-01T00:00:00 2022 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6354.29 2026-07-12T22:00:04 23241 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311065 PAMELA CHRISTENSEN 943.95 2026-07-12T22:00:04 23242 0006368042 2022-05-23T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 506.38 2026-07-12T22:00:04 23243 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322337 STEVEN BURCHETT 337.13 2026-07-12T22:00:04 23244 0006355653 2022-04-29T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.03 2026-07-12T22:00:04 23245 APV6372400 2022-05-31T00:00:00 2022 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346694 MJ INVESTMENTS LLC 2884.0 2026-07-12T22:00:04 23246 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378380 SARAH STILES 435.0 2026-07-12T22:00:04 23247 0006374714 2022-06-08T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 23674.68 2026-07-12T22:00:04 23248 APV6404174 2022-06-23T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 490.0 2026-07-12T22:00:04 23249 APV6404164 2022-06-22T00:00:00 2022 4 519502 Employee Physical Examinations 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000332507 NOVA HEALTHCARE IN LLC 159.05 2026-07-12T22:00:04 23250 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000297580 MATTHEW MITCHELL 531.75 2026-07-12T22:00:04 23251 0006367286 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.11 2026-07-12T22:00:04 23252 0006343215 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.46 2026-07-12T22:00:04 23253 0006356675 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 162.96 2026-07-12T22:00:04 23254 0006386203 2022-06-15T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 101.58 2026-07-12T22:00:04 23255 APV6390524 2022-06-15T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 102.26 2026-07-12T22:00:04 23256 0006357541 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1140.84 2026-07-12T22:00:04 23257 APV6359205 2022-05-06T00:00:00 2022 4 599213 AdmOp-EmpReimb-Tool Allowance 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000350093 MELANIE PATTENAUDE 433.0 2026-07-12T22:00:04 23258 APV6352848 2022-04-25T00:00:00 2022 4 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000372785 ONLINE DATA EXCHANGE LLC 256.8 2026-07-12T22:00:04 23259 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000002106 HAMILTON CENTER INC 179.92 2026-07-12T22:00:04 23260 0006412084 2022-06-28T00:00:00 2022 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 61.71 2026-07-12T22:00:04 23261 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388287 TANYA LEE 314.65 2026-07-12T22:00:04 23262 0006377648 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1.9 2026-07-12T22:00:04 23263 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241909 EDNA YOUNG 545.57 2026-07-12T22:00:04 23264 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249828 MICHAEL A TUGAN 942.15 2026-07-12T22:00:04 23265 0006374688 2022-06-03T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 162433.24 2026-07-12T22:00:04 23266 0006339655 2022-04-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 77.6 2026-07-12T22:00:04 23267 APV6363048 2022-05-13T00:00:00 2022 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000013851 OFFICE DEPOT INC 85.61 2026-07-12T22:00:04 23268 APV6361354 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 15263.49 2026-07-12T22:00:04 23269 0006357541 2022-04-27T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1278.56 2026-07-12T22:00:04 23270 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280184 OLIVER FIELDS 382.08 2026-07-12T22:00:04 23271 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325197 MAE SPARKS 606.83 2026-07-12T22:00:04 23272 0006409084 2022-06-27T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 9.64 2026-07-12T22:00:04 23273 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317099 CAROLE WILLIAMS 449.5 2026-07-12T22:00:04 23274 0006404767 2022-06-24T00:00:00 2022 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 165.54 2026-07-12T22:00:04 23275 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 908.0 2026-07-12T22:00:04 23276 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368676 REVA GUFFEY 485.23 2026-07-12T22:00:04 23277 0006366322 2022-05-01T00:00:00 2022 4 654712 Det Furn - Individual Chairs 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 22.09 2026-07-12T22:00:04 23278 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286290 CRYSTAL FARMER 635.6 2026-07-12T22:00:04 23279 HCM6400560 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 6225.54 2026-07-12T22:00:04 23280 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273090 MICHAEL CARLTON 269.7 2026-07-12T22:00:04 23281 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104539 PATEL, YATIN J MD 14.0 2026-07-12T22:00:04 23282 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-07-12T22:00:04 23283 EXV6397382 2022-06-13T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.0 2026-07-12T22:00:04 23284 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120649 FT. WAYNE COMM SCHL TREASURER 25116.08 2026-07-12T22:00:04 23285 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377010 APRIL SEIDELMANN 561.88 2026-07-12T22:00:04 23286 APH6345355 2022-04-12T00:00:00 2022 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -18.0 2026-07-12T22:00:04 23287 APV6403157 2022-06-22T00:00:00 2022 4 580149 Drug Screening/Testing 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000391947 DISA GLOBAL SOLUTIONS INC 50.5 2026-07-12T22:00:04 23288 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 31076.14 2026-07-12T22:00:04 23289 0006366322 2022-05-01T00:00:00 2022 4 547020 SpOp-Housekeeping 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 23290 APV6370598 2022-05-26T00:00:00 2022 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000013851 OFFICE DEPOT INC 39.59 2026-07-12T22:00:04 23291 0006357644 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.84 2026-07-12T22:00:04 23292 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-12T22:00:04 23293 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253267 HATTIE WILLIAMS 407.82 2026-07-12T22:00:04 23294 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322629 HEATHER EMBREY 404.55 2026-07-12T22:00:04 23295 APV6377219 2022-06-07T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 33000.1 2026-07-12T22:00:04 23296 HCM6375943 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.25 2026-07-12T22:00:04 23297 0006341213 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2272.13 2026-07-12T22:00:04 23298 EXV6378269 2022-06-07T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 403.62 2026-07-12T22:00:04 23299 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314661 BARBARA HUFFMAN 168.56 2026-07-12T22:00:04 23300 0006386203 2022-06-15T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 263.98 2026-07-12T22:00:04 23301 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-07-12T22:00:04 23302 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076854 COMMUNITY AND FAMILY SERVICES INC 394.42 2026-07-12T22:00:04 23303 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193671 SOUTHWEST PARKE SCHOOL TREAS 30656.83 2026-07-12T22:00:04 23304 APV6351976 2022-04-22T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000211150 AMS MECHANICAL SERVICES LLC 30.75 2026-07-12T22:00:04 23305 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 149868.55 2026-07-12T22:00:04 23306 ACC00L0002 2022-06-30T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.7 2026-07-12T22:00:04 23307 APV6382690 2022-06-13T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 4222.52 2026-07-12T22:00:04 23308 0006381395 2022-06-13T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 23309 0006405466 2022-06-30T00:00:00 2022 4 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1630.88 2026-07-12T22:00:04 23310 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 23311 0006353852 2022-04-27T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.24 2026-07-12T22:00:04 23312 PAY6359584 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 14.85 2026-07-12T22:00:04 23313 0006354678 2022-04-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 23.36 2026-07-12T22:00:04 23314 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000216983 LITTLE LAMBS DAYCARE, INC 338.0 2026-07-12T22:00:04 23315 0006367258 2022-05-01T00:00:00 2022 4 590110 Real Estate Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -0.51 2026-07-12T22:00:04 23316 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386267 SOL JORDAN 519.17 2026-07-12T22:00:04 23317 0006347780 2022-04-19T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -0.61 2026-07-12T22:00:04 23318 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 763210.92 2026-07-12T22:00:04 23319 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223487 REGINALD FIELDS 445.43 2026-07-12T22:00:04 23320 APV6354304 2022-04-27T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000095161 CHILD AND PARENT SERVICES INC 16084.68 2026-07-12T22:00:04 23321 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363603 DONNA DESIMONE 326.25 2026-07-12T22:00:04 23322 APV6358516 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000306776 JENNIFER MANZKE 174.02 2026-07-12T22:00:04 23323 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062085 VANDERBURGH COUNTY 113908.22 2026-07-12T22:00:04 23324 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356220 AARON PADGETT 943.95 2026-07-12T22:00:04 23325 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121960 M.S.D. DECATUR TWP TREASURER 1137.5 2026-07-12T22:00:04 23326 HCM6375955 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.47 2026-07-12T22:00:04 23327 0006356608 2022-05-01T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34.3 2026-07-12T22:00:04 23328 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361925 SANDRO MATOSEVIC 348.0 2026-07-12T22:00:04 23329 APV6378777 2022-06-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000322568 COUNTER TOOLS 5456.25 2026-07-12T22:00:04 23330 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137570 ANGELIQUE M EWING 456.75 2026-07-12T22:00:04 23331 0006356556 2022-04-30T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.02 2026-07-12T22:00:04 23332 0006353852 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 89.62 2026-07-12T22:00:04 23333 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335540 CINDY HOPKINS 276.44 2026-07-12T22:00:04 23334 APV6342189 2022-04-06T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 32524.0 2026-07-12T22:00:04 23335 APV6400896 2022-06-21T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000054131 GUIDESOFT INC 1644.01 2026-07-12T22:00:04 23336 0006387966 2022-06-15T00:00:00 2022 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 23337 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091229 CANCER HEALTH TREATMENTS CTRS 14.0 2026-07-12T22:00:04 23338 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 132664.79 2026-07-12T22:00:04 23339 APV6343587 2022-04-07T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 3751.59 2026-07-12T22:00:04 23340 0006376892 2022-06-07T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -656501.7 2026-07-12T22:00:04 23341 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250382 KRISTIA DUNN SANFORD 421.4 2026-07-12T22:00:04 23342 0006347798 2022-04-19T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 23343 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 364171.88 2026-07-12T22:00:04 23344 APV6360141 2022-05-09T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC -23290.0 2026-07-12T22:00:04 23345 0006339073 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1.3 2026-07-12T22:00:04 23346 0006377648 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 224.0 2026-07-12T22:00:04 23347 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 238524.02 2026-07-12T22:00:04 23348 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290049 ROBYN MCCRAY 224.75 2026-07-12T22:00:04 23349 APV6377196 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 5416.0 2026-07-12T22:00:04 23350 0006366322 2022-05-01T00:00:00 2022 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.04 2026-07-12T22:00:04 23351 0006357485 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 651.3 2026-07-12T22:00:04 23352 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314795 LORI GAMA 1323.71 2026-07-12T22:00:04 23353 APV6351166 2022-04-21T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348064 WILLIAM TURNWALD 979.91 2026-07-12T22:00:04 23354 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242973 MARY TOLBERT-LEWIS 421.41 2026-07-12T22:00:04 23355 APV6358461 2022-05-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000095420 FRANCESVILLE DRAIN TILE CORP 1006.5 2026-07-12T22:00:04 23356 0006353852 2022-04-27T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1290.91 2026-07-12T22:00:04 23357 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000376767 CINDY JO OSBORN 764.15 2026-07-12T22:00:04 23358 0006356608 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 36.85 2026-07-12T22:00:04 23359 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273426 JAMES HILL 647.06 2026-07-12T22:00:04 23360 0006343215 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51.06 2026-07-12T22:00:04 23361 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271553 ANNA FLETCHER 1410.3 2026-07-12T22:00:04 23362 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325460 PAMELA TAYLOR 415.79 2026-07-12T22:00:04 23363 0006374997 2022-06-03T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 11.91 2026-07-12T22:00:04 23364 ACC00I0002 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1634.32 2026-07-12T22:00:04 23365 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 44355.99 2026-07-12T22:00:04 23366 0006346448 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 602244.18 2026-07-12T22:00:04 23367 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351943 JUSTIN LEWSADER 152.25 2026-07-12T22:00:04 23368 0006339671 2022-04-01T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -20.0 2026-07-12T22:00:04 23369 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360886 REUBEN RABER 21.75 2026-07-12T22:00:04 23370 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 23371 PAY6353156 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 37.5 2026-07-12T22:00:04 23372 0006357541 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 53.63 2026-07-12T22:00:04 23373 APV6355955 2022-04-27T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 2442.15 2026-07-12T22:00:04 23374 HCM6376701 2022-06-08T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 11194.41 2026-07-12T22:00:04 23375 0006355724 2022-04-29T00:00:00 2022 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 23376 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331602 MEGAN ALEXANDER SWARTOUT 1097.5 2026-07-12T22:00:04 23377 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 23378 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 23379 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378075 ANGELA BESHEARS-RILEY 326.25 2026-07-12T22:00:04 23380 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 647142.4 2026-07-12T22:00:04 23381 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 23382 0006355648 2022-04-29T00:00:00 2022 4 652078 Instant Messaging 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 23383 0006361306 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.19 2026-07-12T22:00:04 23384 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-07-12T22:00:04 23385 APV6360067 2022-05-09T00:00:00 2022 4 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000331407 AIM MEDIA INDIANA OPERATING LLC 0.0 2026-07-12T22:00:04 23386 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337730 ALYSSA KERNS 764.15 2026-07-12T22:00:04 23387 0006370380 2022-05-26T00:00:00 2022 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 305.0 2026-07-12T22:00:04 23388 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325726 GABRIEL CORRIE 1011.38 2026-07-12T22:00:04 23389 HCM6371806 2022-05-25T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19497.21 2026-07-12T22:00:04 23390 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356262 SANDRA MILLER 217.5 2026-07-12T22:00:04 23391 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268106 EMILY SOVERN 421.41 2026-07-12T22:00:04 23392 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-07-12T22:00:04 23393 APV6370541 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083312 ALFORDSVILLE WATER UTILITY INC 23.16 2026-07-12T22:00:04 23394 APV6390584 2022-06-16T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382280 KANDRA ROSE CONLEY 166.75 2026-07-12T22:00:04 23395 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274672 DEBBIE KURTZ 179.8 2026-07-12T22:00:04 23396 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3097.76 2026-07-12T22:00:04 23397 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133705 KATHY J LOVELY 545.2 2026-07-12T22:00:04 23398 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354687 HEAVEN SWAYZE 719.2 2026-07-12T22:00:04 23399 APV6365932 2022-05-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 18769.01 2026-07-12T22:00:04 23400 APV6368893 2022-05-24T00:00:00 2022 4 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.19 2026-07-12T22:00:04 23401 0006375891 2022-06-06T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11623.26 2026-07-12T22:00:04 23402 APV6351931 2022-04-22T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 9942.23 2026-07-12T22:00:04 23403 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390048 ZACHARY LECHUGA 674.25 2026-07-12T22:00:04 23404 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368146 LINDA HUGHES 108.75 2026-07-12T22:00:04 23405 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114005 ADVANCED PAIN CARE CLINIC 14.0 2026-07-12T22:00:04 23406 0006346448 2022-04-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2528.39 2026-07-12T22:00:04 23407 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360654 BRIAN LYNETTE 532.88 2026-07-12T22:00:04 23408 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336917 NORTH CENTRAL HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 23409 0006405466 2022-06-30T00:00:00 2022 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 65.57 2026-07-12T22:00:04 23410 0006415899 2022-06-30T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 508.78 2026-07-12T22:00:04 23411 APV6363879 2022-05-14T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 275318.0 2026-07-12T22:00:04 23412 0006367161 2022-05-20T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 23413 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-07-12T22:00:04 23414 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269480 HEATHER BALLENGER 303.41 2026-07-12T22:00:04 23415 0006350083 2022-04-20T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 128.11 2026-07-12T22:00:04 23416 0006345603 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 415.34 2026-07-12T22:00:04 23417 0006356555 2022-04-30T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 57.29 2026-07-12T22:00:04 23418 APV6356092 2022-04-29T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 40554.44 2026-07-12T22:00:04 23419 APV6366790 2022-05-19T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 2208.0 2026-07-12T22:00:04 23420 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404905 TRAVIS MATTHEW BLUCK 359.6 2026-07-12T22:00:04 23421 HCM6371063 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 55.09 2026-07-12T22:00:04 23422 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 23423 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346141 DIANE LESSNER 565.29 2026-07-12T22:00:04 23424 0006373906 2022-06-02T00:00:00 2022 4 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.0 2026-07-12T22:00:04 23425 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312771 TERESA CARTER 1572.35 2026-07-12T22:00:04 23426 HCM6371087 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7.16 2026-07-12T22:00:04 23427 0006373979 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 230.52 2026-07-12T22:00:04 23428 APV6362208 2022-05-12T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program 0000144896 JULIE R KEMPF 59.76 2026-07-12T22:00:04 23429 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 488.0 2026-07-12T22:00:04 23430 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296851 CANCER CARE CONSULTANTS PC 14.0 2026-07-12T22:00:04 23431 APV6346724 2022-04-14T00:00:00 2022 4 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 3.81 2026-07-12T22:00:04 23432 0006362130 2022-05-12T00:00:00 2022 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 1973.45 2026-07-12T22:00:04 23433 0006404608 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.82 2026-07-12T22:00:04 23434 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 23435 0006359851 2022-05-09T00:00:00 2022 4 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 57.6 2026-07-12T22:00:04 23436 PAY6359547 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1449.1 2026-07-12T22:00:04 23437 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394591 ASHLEY BAUMANN 1365.03 2026-07-12T22:00:04 23438 HCM6375742 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.83 2026-07-12T22:00:04 23439 0006404768 2022-06-24T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 213.17 2026-07-12T22:00:04 23440 0006350134 2022-04-20T00:00:00 2022 4 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 23441 0006404768 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.83 2026-07-12T22:00:04 23442 APV6357837 2022-05-04T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000054131 GUIDESOFT INC 1267.5 2026-07-12T22:00:04 23443 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000377649 MAKAYLA BONNEY 667.21 2026-07-12T22:00:04 23444 0006409083 2022-06-27T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52.08 2026-07-12T22:00:04 23445 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241448 BRENDA AYALA 921.82 2026-07-12T22:00:04 23446 EXV6369108 2022-05-23T00:00:00 2022 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 93.43 2026-07-12T22:00:04 23447 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402644 FLOR DE MARIA WRIZAR 1259.54 2026-07-12T22:00:04 23448 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400296 SIERRA CHEREE BENNETT 1316.81 2026-07-12T22:00:04 23449 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335862 JACOB HODGE 1679.33 2026-07-12T22:00:04 23450 0006372113 2022-05-31T00:00:00 2022 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.09 2026-07-12T22:00:04 23451 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352783 BRITTANY WILLARD 188.43 2026-07-12T22:00:04 23452 0006350045 2022-04-20T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1751.33 2026-07-12T22:00:04 23453 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 150.0 2026-07-12T22:00:04 23454 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092036 JEWISH COMMUNITY CENTER 544.96 2026-07-12T22:00:04 23455 0006376780 2022-06-07T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2384615.38 2026-07-12T22:00:04 23456 APV6341435 2022-04-05T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055909 RANDOLPH COUNTY 1800.0 2026-07-12T22:00:04 23457 APV6367475 2022-05-20T00:00:00 2022 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000050039 UNITED TELEPHONE CO OF INDIANA 70.78 2026-07-12T22:00:04 23458 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320124 RHONDA JELLISON 902.82 2026-07-12T22:00:04 23459 0006366322 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.77 2026-07-12T22:00:04 23460 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079292 SURGICAL ASSOCIATES OF MADISON COUNTY 14.0 2026-07-12T22:00:04 23461 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 23462 HCM6400581 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 209.32 2026-07-12T22:00:04 23463 0006375934 2022-06-06T00:00:00 2022 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.1 2026-07-12T22:00:04 23464 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309024 FELICIA MORRIS 261.0 2026-07-12T22:00:04 23465 HCM6376662 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 17.4 2026-07-12T22:00:04 23466 0006344704 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11780.4 2026-07-12T22:00:04 23467 ARD6405180 2022-06-24T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -35718.48 2026-07-12T22:00:04 23468 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000119514 SECOND BAPTIST CHURCH 1101.74 2026-07-12T22:00:04 23469 EXV6378270 2022-06-01T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 38.95 2026-07-12T22:00:04 23470 0006373979 2022-06-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 404.75 2026-07-12T22:00:04 23471 PAY6344498 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3788.28 2026-07-12T22:00:04 23472 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249524 DEBOARRE SMITH 830.58 2026-07-12T22:00:04 23473 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251441 EMILY JANE WILLIAMS 421.4 2026-07-12T22:00:04 23474 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 75027.54 2026-07-12T22:00:04 23475 0006377648 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 61.9 2026-07-12T22:00:04 23476 ACC00L0002 2022-06-30T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 8.0 2026-07-12T22:00:04 23477 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335368 ANTIONETTE WILLIAMS 921.48 2026-07-12T22:00:04 23478 APV6352034 2022-04-22T00:00:00 2022 4 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 15630.23 2026-07-12T22:00:04 23479 0006356521 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 5.84 2026-07-12T22:00:04 23480 0006386203 2022-06-15T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 37.71 2026-07-12T22:00:04 23481 0006345765 2022-04-13T00:00:00 2022 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.05 2026-07-12T22:00:04 23482 HCM6400641 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 365.6 2026-07-12T22:00:04 23483 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295229 LENITIA DUKE 224.75 2026-07-12T22:00:04 23484 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340369 MARK WILLIAMS 276.0 2026-07-12T22:00:04 23485 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400645 SARA NICHOLSON 526.82 2026-07-12T22:00:04 23486 HCM6375738 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6.87 2026-07-12T22:00:04 23487 APV6342838 2022-04-07T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000276706 PCG-INDIANA INC. 6885.0 2026-07-12T22:00:04 23488 0006355648 2022-04-29T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.04 2026-07-12T22:00:04 23489 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171439 CRAIG BRYCE 1291.39 2026-07-12T22:00:04 23490 0006367258 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 77.73 2026-07-12T22:00:04 23491 APV6375250 2022-06-03T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064559 MORGAN COUNTY 14419.88 2026-07-12T22:00:04 23492 0006350834 2022-04-21T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 2.8 2026-07-12T22:00:04 23493 APV6353569 2022-04-26T00:00:00 2022 4 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000066732 KENT STATE UNIV 11248.03 2026-07-12T22:00:04 23494 0006377648 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15.0 2026-07-12T22:00:04 23495 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245014 ANGELA LEWIS-HAWKINS 449.5 2026-07-12T22:00:04 23496 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358033 JOSEPH SCHNEIDER 217.5 2026-07-12T22:00:04 23497 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055084 VIGO COUNTY 9555.32 2026-07-12T22:00:04 23498 EXV6342343 2022-04-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 29.25 2026-07-12T22:00:04 23499 0006373970 2022-06-08T00:00:00 2022 4 659281 Web Collaboration 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 16.0 2026-07-12T22:00:04 23500 APV6371129 2022-05-26T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.58 2026-07-12T22:00:04 23501 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121631 WESTVIEW SCHOOL CORP TREASURER 129012.07 2026-07-12T22:00:04 23502 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384246 LORI WEBB 1410.53 2026-07-12T22:00:04 23503 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330773 HEATHER MATLOCK 565.29 2026-07-12T22:00:04 23504 0006357541 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 100.58 2026-07-12T22:00:04 23505 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360893 CALEY LINDER 1281.07 2026-07-12T22:00:04 23506 0006339655 2022-04-08T00:00:00 2022 4 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 388.96 2026-07-12T22:00:04 23507 APV6340637 2022-04-04T00:00:00 2022 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394330 NEWKIRK PROPERTY GROUP,LLC 565.0 2026-07-12T22:00:04 23508 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399836 NATALIE NAVIAUX 485.24 2026-07-12T22:00:04 23509 HCM6400537 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.36 2026-07-12T22:00:04 23510 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241103 NANCY CHANEY 326.25 2026-07-12T22:00:04 23511 0006409050 2022-06-27T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 28.1 2026-07-12T22:00:04 23512 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193460 EMMAUS LUTHERAN SCHOOL 13849.4 2026-07-12T22:00:04 23513 APV6375380 2022-06-02T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112447 FEUTZ CONTRACTORS INC 69226.71 2026-07-12T22:00:04 23514 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115353 OPEN-SIDED MRI 14.0 2026-07-12T22:00:04 23515 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000328676 LIVING AND LEARNING CENTER LLC 162.5 2026-07-12T22:00:04 23516 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238480 LISA AND JEFFERY SHOOK 711.6 2026-07-12T22:00:04 23517 0006404751 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 596.34 2026-07-12T22:00:04 23518 0006355653 2022-04-29T00:00:00 2022 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 23519 0006368042 2022-05-23T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 531.6 2026-07-12T22:00:04 23520 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338246 RECORD CONNECT INC 14.0 2026-07-12T22:00:04 23521 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106364 CENTER FOR SPINE AND SPORTS REHABILITATI 14.0 2026-07-12T22:00:04 23522 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251643 KIMBERLY LOVE 696.72 2026-07-12T22:00:04 23523 APV6360152 2022-05-09T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000054131 GUIDESOFT INC 7906.4 2026-07-12T22:00:04 23524 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007254 JOINT EDUCATIONAL SERVICES IN SPECIAL ED 14.0 2026-07-12T22:00:04 23525 HCM6400608 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 850.99 2026-07-12T22:00:04 23526 0006370306 2022-05-26T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 110.8 2026-07-12T22:00:04 23527 0006361339 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 68.28 2026-07-12T22:00:04 23528 0006367286 2022-05-01T00:00:00 2022 4 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 23529 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275516 JASON ISAAC 494.45 2026-07-12T22:00:04 23530 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121241 M.S.D. SHAKAMAK TREASURER 3758.41 2026-07-12T22:00:04 23531 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181486 KERRY MAUREEN STOLTZ 1538.81 2026-07-12T22:00:04 23532 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102040 20/20 EYE PHYSCIANS OF INDIANA 14.0 2026-07-12T22:00:04 23533 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 40.0 2026-07-12T22:00:04 23534 0006356555 2022-04-30T00:00:00 2022 4 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3.28 2026-07-12T22:00:04 23535 0006366322 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 14.99 2026-07-12T22:00:04 23536 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350418 DAVID PEARSON 1865.43 2026-07-12T22:00:04 23537 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334099 SARAH WILKINS 652.5 2026-07-12T22:00:04 23538 APV6382702 2022-06-13T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077422 KOKOMO SCHOOL CORP 59421.73 2026-07-12T22:00:04 23539 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283017 GREGORY KELLY 565.5 2026-07-12T22:00:04 23540 APV6355972 2022-04-29T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063954 BARTHOLOMEW COUNTY 44955.9 2026-07-12T22:00:04 23541 APV6356941 2022-05-02T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 34.59 2026-07-12T22:00:04 23542 APV6365891 2022-05-18T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000386308 DCMC LLC 111515.2 2026-07-12T22:00:04 23543 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055554 FLOYD COUNTY 4176.43 2026-07-12T22:00:04 23544 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 23545 0006363517 2022-05-16T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry -26.0 2026-07-12T22:00:04 23546 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 23547 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077001 TERRE HAUTE MEDICAL CORP PC 14.0 2026-07-12T22:00:04 23548 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106351 INSIGHT EYECARE CENTER INC 14.0 2026-07-12T22:00:04 23549 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 23550 0006357644 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 11.1 2026-07-12T22:00:04 23551 HCM6375943 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1471.54 2026-07-12T22:00:04 23552 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-07-12T22:00:04 23553 APV6343587 2022-04-07T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000217234 INFRASTRUCTURE ENGINEERING INC 19109.02 2026-07-12T22:00:04 23554 HCM6371106 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1.24 2026-07-12T22:00:04 23555 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335343 PATRICIA CONARD 478.5 2026-07-12T22:00:04 23556 APV6400901 2022-06-21T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000237077 IKASO CONSULTING 0.0 2026-07-12T22:00:04 23557 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240019 JENNIFER LYNN MILLS 224.75 2026-07-12T22:00:04 23558 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250371 VICKIE L TAYLOR 545.56 2026-07-12T22:00:04 23559 APV6360843 2022-05-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000266371 WALLACE BROS DISPOSAL 37.5 2026-07-12T22:00:04 23560 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000380940 WILLIAM MCCLURE 607.95 2026-07-12T22:00:04 23561 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351945 CHRISTINA MATYS 629.3 2026-07-12T22:00:04 23562 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370239 DOUGLAS DENHAM 3210.11 2026-07-12T22:00:04 23563 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299964 RODNEY HARMON 404.55 2026-07-12T22:00:04 23564 0006366322 2022-05-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 49.85 2026-07-12T22:00:04 23565 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-07-12T22:00:04 23566 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 23659.58 2026-07-12T22:00:04 23567 APV6365932 2022-05-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 52592.0 2026-07-12T22:00:04 23568 0006409459 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 55.41 2026-07-12T22:00:04 23569 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306575 DEBORAH THOMPSON 337.12 2026-07-12T22:00:04 23570 0006376895 2022-06-07T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -649273.08 2026-07-12T22:00:04 23571 APV6368890 2022-05-20T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 60801.96 2026-07-12T22:00:04 23572 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355456 KATHY WILLIAMS 584.35 2026-07-12T22:00:04 23573 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 23574 0006366322 2022-05-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.49 2026-07-12T22:00:04 23575 EXV6366154 2022-05-12T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 315.77 2026-07-12T22:00:04 23576 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382933 WANDA LEE LERCH 337.13 2026-07-12T22:00:04 23577 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291288 SHAWN GREEN 723.74 2026-07-12T22:00:04 23578 0006344856 2022-04-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 19.95 2026-07-12T22:00:04 23579 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358191 JON DIENER 1011.38 2026-07-12T22:00:04 23580 APV6342149 2022-04-06T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000089749 NATIONAL MENTOR HEALTHCARE LLC 10614.47 2026-07-12T22:00:04 23581 0006350082 2022-04-20T00:00:00 2022 4 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 340.99 2026-07-12T22:00:04 23582 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313584 STACY AUNSPACH 809.1 2026-07-12T22:00:04 23583 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233766 KENNETH W SCOTT 1091.14 2026-07-12T22:00:04 23584 0006356682 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 136.88 2026-07-12T22:00:04 23585 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 57.0 2026-07-12T22:00:04 23586 HCM6400608 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 204.38 2026-07-12T22:00:04 23587 PAY6344606 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 151.41 2026-07-12T22:00:04 23588 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120706 SUBURBAN BETHLEHEM LUTHERAN 12916.44 2026-07-12T22:00:04 23589 HCM6371804 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 154253.4 2026-07-12T22:00:04 23590 0006366322 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 545.01 2026-07-12T22:00:04 23591 0006368042 2022-05-23T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 230.16 2026-07-12T22:00:04 23592 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381530 TRESSA DHAEZE 711.56 2026-07-12T22:00:04 23593 0006346448 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 45993.95 2026-07-12T22:00:04 23594 0006372969 2022-05-31T00:00:00 2022 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 732.7 2026-07-12T22:00:04 23595 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367849 ASHLEY BULT 1078.8 2026-07-12T22:00:04 23596 0006355637 2022-04-29T00:00:00 2022 4 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.02 2026-07-12T22:00:04 23597 0006367286 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.22 2026-07-12T22:00:04 23598 0006346448 2022-04-01T00:00:00 2022 4 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 291642.0 2026-07-12T22:00:04 23599 APV6375264 2022-06-03T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 52835.84 2026-07-12T22:00:04 23600 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051012 NAAB ROAD SURGICAL GROUP PC 14.0 2026-07-12T22:00:04 23601 HCM6375737 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 59.74 2026-07-12T22:00:04 23602 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366722 BRET DAWSON JR 271.87 2026-07-12T22:00:04 23603 0006344792 2022-04-01T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1566.01 2026-07-12T22:00:04 23604 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261375 TRAVIS BEADY 224.75 2026-07-12T22:00:04 23605 0006366322 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.84 2026-07-12T22:00:04 23606 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273278 GEORGE HOLLAND 421.4 2026-07-12T22:00:04 23607 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 23608 0006357496 2022-05-01T00:00:00 2022 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51.36 2026-07-12T22:00:04 23609 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097892 JOHN PETERSON 14.0 2026-07-12T22:00:04 23610 APV6349567 2022-04-19T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000054131 GUIDESOFT INC 1765.88 2026-07-12T22:00:04 23611 0006346448 2022-04-01T00:00:00 2022 4 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.22 2026-07-12T22:00:04 23612 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318734 KAREN BARBER 854.05 2026-07-12T22:00:04 23613 APV6339783 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000270106 MARCIA YURCZYK 247.23 2026-07-12T22:00:04 23614 APV6352034 2022-04-22T00:00:00 2022 4 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 3796.0 2026-07-12T22:00:04 23615 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121570 VINCENNES COMM SCHL CORP 10436.41 2026-07-12T22:00:04 23616 0006346448 2022-04-01T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9394.64 2026-07-12T22:00:04 23617 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392175 BRITTANY GONZALEZ 217.5 2026-07-12T22:00:04 23618 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000201308 MONTESSORI ACADEMY AT GEIST INC 2364.0 2026-07-12T22:00:04 23619 ACC00J0002 2022-05-01T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -6355.37 2026-07-12T22:00:04 23620 APV6377976 2022-06-08T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 10000.0 2026-07-12T22:00:04 23621 0006366322 2022-05-01T00:00:00 2022 4 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.39 2026-07-12T22:00:04 23622 APV6363119 2022-05-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 98412.0 2026-07-12T22:00:04 23623 0006405464 2022-06-30T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 174.0 2026-07-12T22:00:04 23624 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334170 MATTHEW JAMES 309.94 2026-07-12T22:00:04 23625 0006354173 2022-04-27T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 230 Alcohol and Tobacco Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 61117.85 2026-07-12T22:00:04 23626 0006350780 2022-04-21T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1063.2 2026-07-12T22:00:04 23627 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000406441 STEPHEN G VINCENT 145.0 2026-07-12T22:00:04 23628 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243183 DEBORAH A CARTER 539.4 2026-07-12T22:00:04 23629 0006404751 2022-06-24T00:00:00 2022 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 31.38 2026-07-12T22:00:04 23630 0006366322 2022-05-01T00:00:00 2022 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 8182.57 2026-07-12T22:00:04 23631 APV6346804 2022-04-14T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 231967.4 2026-07-12T22:00:04 23632 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100920 STANLEY, RICHARD A DPM 14.0 2026-07-12T22:00:04 23633 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279567 MILDRED JOHNSON 421.4 2026-07-12T22:00:04 23634 APV6390328 2022-06-16T00:00:00 2022 4 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000050004 UNITED PARCEL SERVICE 20.74 2026-07-12T22:00:04 23635 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375719 MELISSA FRANCIS 435.0 2026-07-12T22:00:04 23636 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286067 BRANDI SHEWMAKER 703.18 2026-07-12T22:00:04 23637 0006377648 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 3.51 2026-07-12T22:00:04 23638 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317337 DOROTHY HART 369.75 2026-07-12T22:00:04 23639 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295663 SUSAN EVERETT 112.37 2026-07-12T22:00:04 23640 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237862 CATHERINE LEWIS 1303.55 2026-07-12T22:00:04 23641 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400109 ROBERT J FRICKE JR 937.43 2026-07-12T22:00:04 23642 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317559 KATHY JOHNSON 112.38 2026-07-12T22:00:04 23643 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221087 MICHAL MCFALL 674.25 2026-07-12T22:00:04 23644 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353083 ERIK THOMPSON 112.37 2026-07-12T22:00:04 23645 0006378455 2022-06-09T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 0.0 2026-07-12T22:00:04 23646 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317129 RUBY DARLENE VICKOUS 504.6 2026-07-12T22:00:04 23647 APV6369821 2022-05-24T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076419 SOUTHEASTERN CAREER CENTER 2655.0 2026-07-12T22:00:04 23648 0006355617 2022-04-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.7 2026-07-12T22:00:04 23649 0006405513 2022-06-27T00:00:00 2022 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2.4 2026-07-12T22:00:04 23650 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 3884.2 2026-07-12T22:00:04 23651 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057650 STARKE COUNTY 7541.0 2026-07-12T22:00:04 23652 0006353852 2022-04-27T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 35.12 2026-07-12T22:00:04 23653 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 23654 0006354083 2022-04-27T00:00:00 2022 4 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 23655 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245327 DAWN M GUEST 1112.95 2026-07-12T22:00:04 23656 0006357473 2022-05-01T00:00:00 2022 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.02 2026-07-12T22:00:04 23657 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347898 GARY LOVE 1097.46 2026-07-12T22:00:04 23658 0006380049 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -3.71 2026-07-12T22:00:04 23659 0006344803 2022-04-01T00:00:00 2022 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 125.48 2026-07-12T22:00:04 23660 HCM6371808 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 566.53 2026-07-12T22:00:04 23661 APV6363037 2022-05-13T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 10535.71 2026-07-12T22:00:04 23662 0006374997 2022-06-03T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -6.94 2026-07-12T22:00:04 23663 HCM6376660 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7730.19 2026-07-12T22:00:04 23664 APV6373503 2022-06-01T00:00:00 2022 4 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 3211.3 2026-07-12T22:00:04 23665 APV6357653 2022-05-04T00:00:00 2022 4 595130 InState Travel - Lodging 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000087019 JP MORGAN CHASE BANK 761.0 2026-07-12T22:00:04 23666 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353814 MELISSA MILLER 489.96 2026-07-12T22:00:04 23667 0006354650 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2306.92 2026-07-12T22:00:04 23668 APV6368853 2022-05-24T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 4166.65 2026-07-12T22:00:04 23669 0006373131 2022-06-01T00:00:00 2022 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 299.13 2026-07-12T22:00:04 23670 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090864 REGIONAL CHIROPRACTIC CENTER INC 14.0 2026-07-12T22:00:04 23671 APV6350342 2022-04-20T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 3102.0 2026-07-12T22:00:04 23672 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 455948.37 2026-07-12T22:00:04 23673 APV6347438 2022-04-18T00:00:00 2022 4 599118 AdmOp-TravelAssistance 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 2250.3 2026-07-12T22:00:04 23674 APV6357873 2022-05-04T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 32404.9 2026-07-12T22:00:04 23675 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 11118.45 2026-07-12T22:00:04 23676 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386337 JUSTIN LILLY 224.75 2026-07-12T22:00:04 23677 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250426 MARLENE P SPONG 224.75 2026-07-12T22:00:04 23678 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 97.0 2026-07-12T22:00:04 23679 0006359851 2022-05-09T00:00:00 2022 4 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 275.66 2026-07-12T22:00:04 23680 0006372052 2022-05-29T00:00:00 2022 4 599052 AdmOp-Testing Certification 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 410.49 2026-07-12T22:00:04 23681 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-07-12T22:00:04 23682 0006339059 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1085.12 2026-07-12T22:00:04 23683 HCM6400641 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 54.87 2026-07-12T22:00:04 23684 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-07-12T22:00:04 23685 0006402922 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 7.7 2026-07-12T22:00:04 23686 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277976 ANDREA WIMMER 195.75 2026-07-12T22:00:04 23687 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268680 CONETTE BUSH 407.81 2026-07-12T22:00:04 23688 HCM6371106 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.01 2026-07-12T22:00:04 23689 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 23690 0006377648 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 23691 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237715 BRIAN BERGEN 407.81 2026-07-12T22:00:04 23692 APV6363811 2022-05-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393555 PAULA BRADLEY 474.15 2026-07-12T22:00:04 23693 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286541 KELLI THOMPSON 1700.85 2026-07-12T22:00:04 23694 APV6379405 2022-06-02T00:00:00 2022 4 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 708.75 2026-07-12T22:00:04 23695 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350714 KRYSTA MAXWELL 764.15 2026-07-12T22:00:04 23696 APV6342743 2022-04-07T00:00:00 2022 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000389905 DANE WILSON 0.0 2026-07-12T22:00:04 23697 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291302 JENNIFER BOWMAN 181.25 2026-07-12T22:00:04 23698 0006366322 2022-05-01T00:00:00 2022 4 547018 Sp Op -Laundry 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.13 2026-07-12T22:00:04 23699 HCM6400529 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2.01 2026-07-12T22:00:04 23700 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332795 DARRIN MEACHAM 134.85 2026-07-12T22:00:04 23701 0006367286 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.44 2026-07-12T22:00:04 23702 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327561 JERRY GILREATH 1123.76 2026-07-12T22:00:04 23703 ACC00J0002 2022-04-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 41.0 2026-07-12T22:00:04 23704 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307881 KIMBERLY HILL 449.5 2026-07-12T22:00:04 23705 0006403795 2022-06-23T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 172.36 2026-07-12T22:00:04 23706 HCM6371055 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 4.27 2026-07-12T22:00:04 23707 0006368042 2022-05-23T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.3 2026-07-12T22:00:04 23708 0006345538 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 180157.95 2026-07-12T22:00:04 23709 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384191 ANGELA M VERMILLION 224.75 2026-07-12T22:00:04 23710 0006367286 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 23711 APV6349607 2022-04-19T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 1275.0 2026-07-12T22:00:04 23712 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244129 JONATHAN POLICICCHIO 681.51 2026-07-12T22:00:04 23713 0006387342 2022-06-15T00:00:00 2022 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.0 2026-07-12T22:00:04 23714 APV6346616 2022-04-14T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376054 ORACLE ELEVATOR HOLDCO INC 296.0 2026-07-12T22:00:04 23715 PAY6344603 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 36.78 2026-07-12T22:00:04 23716 0006339071 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 995.31 2026-07-12T22:00:04 23717 APV6357912 2022-05-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064364 JOHNSON COUNTY 996.05 2026-07-12T22:00:04 23718 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245628 JUDITH M SINNOTT 409.17 2026-07-12T22:00:04 23719 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000332877 MAHA LLC 5448.35 2026-07-12T22:00:04 23720 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369537 JENNIFER TAYLOR 449.5 2026-07-12T22:00:04 23721 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322719 JENNIFER WILLIAMS 781.0 2026-07-12T22:00:04 23722 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372269 NANCIE CURTNER 478.04 2026-07-12T22:00:04 23723 APV6367507 2022-05-20T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000219518 ARTEL, INC 4445.8 2026-07-12T22:00:04 23724 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091291 ST. VINCENT PHYSICIAN NETWORK 14.0 2026-07-12T22:00:04 23725 0006374997 2022-06-03T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.21 2026-07-12T22:00:04 23726 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 23727 HCM6375737 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 191.87 2026-07-12T22:00:04 23728 0006347778 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.86 2026-07-12T22:00:04 23729 0006356660 2022-05-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 33.34 2026-07-12T22:00:04 23730 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243056 CAROL ANN ZEEB 683.17 2026-07-12T22:00:04 23731 APV6351964 2022-04-22T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 149679.0 2026-07-12T22:00:04 23732 APV6340505 2022-04-04T00:00:00 2022 4 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 23733 APV6399883 2022-06-20T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000397911 ROSEMARY REBECCA SNYDER 78.0 2026-07-12T22:00:04 23734 APV6345086 2022-04-12T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 72.1 2026-07-12T22:00:04 23735 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 23736 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364821 JANICE ETTER 584.35 2026-07-12T22:00:04 23737 0006404767 2022-06-24T00:00:00 2022 4 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 238.8 2026-07-12T22:00:04 23738 0006387966 2022-06-15T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 23739 EXV6375570 2022-06-01T00:00:00 2022 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 64.9 2026-07-12T22:00:04 23740 PAY6359476 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.85 2026-07-12T22:00:04 23741 APV6346726 2022-04-14T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076986 MICHIGAN CITY AREA SCHL TREAS 12672.89 2026-07-12T22:00:04 23742 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286938 TIARA MURFF 719.2 2026-07-12T22:00:04 23743 APV6351216 2022-04-21T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000361116 STARTEDUP FOUNDATION INC 67500.0 2026-07-12T22:00:04 23744 HCM6400587 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 44.9 2026-07-12T22:00:04 23745 APV6354252 2022-04-27T00:00:00 2022 4 539038 Prog Op-Software Licensing 258 Civil Rights Comm Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 6936.84 2026-07-12T22:00:04 23746 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379347 ELMER FISHER JR 179.8 2026-07-12T22:00:04 23747 PAY6359551 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 523.56 2026-07-12T22:00:04 23748 HCM6376660 2022-06-08T00:00:00 2022 4 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 198.96 2026-07-12T22:00:04 23749 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399964 DESIREE RENEE MCGEE 44.95 2026-07-12T22:00:04 23750 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079369 NEUROSURGICAL CLINIC OF BLOOMINGTON INC 14.0 2026-07-12T22:00:04 23751 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365934 RICARDO JNBAPTISTE 247.23 2026-07-12T22:00:04 23752 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000299365 MINDY KNOWLES 474.15 2026-07-12T22:00:04 23753 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366227 SARAH JO DAVIS 1228.48 2026-07-12T22:00:04 23754 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 23755 0006373979 2022-06-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 55.0 2026-07-12T22:00:04 23756 PAY6344603 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 30.0 2026-07-12T22:00:04 23757 ARD6369074 2022-05-24T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -92.21 2026-07-12T22:00:04 23758 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391020 CARL STURGEON 543.75 2026-07-12T22:00:04 23759 APV6403940 2022-06-23T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000370595 PENNIE A WILLIAMS 42.84 2026-07-12T22:00:04 23760 0006355620 2022-04-29T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 23761 APV6358433 2022-05-05T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 3327.98 2026-07-12T22:00:04 23762 APV6368173 2022-05-23T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000095116 FOUNDATION FOR YOUTH OF 5455.52 2026-07-12T22:00:04 23763 APV6372435 2022-05-24T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000054131 GUIDESOFT INC 1161.0 2026-07-12T22:00:04 23764 APV6353575 2022-04-26T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 290.0 2026-07-12T22:00:04 23765 0006344792 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 490725.36 2026-07-12T22:00:04 23766 HCM6400581 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 9770.58 2026-07-12T22:00:04 23767 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396968 SUSAN CLEFFMAN-HUFF 391.5 2026-07-12T22:00:04 23768 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274823 LISA MOLLENKOPF 897.18 2026-07-12T22:00:04 23769 0006372119 2022-05-31T00:00:00 2022 4 759900 Federal Indirect Cost Xfer Out 718 School Lunch Division Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 112783.71 2026-07-12T22:00:04 23770 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246213 JODIE L NELSON 1115.79 2026-07-12T22:00:04 23771 HCM6375769 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 3.6 2026-07-12T22:00:04 23772 APV6365843 2022-05-18T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000275931 FRONTIER COMMUNICATIONS 175.9 2026-07-12T22:00:04 23773 0006372212 2022-06-01T00:00:00 2022 4 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 527.89 2026-07-12T22:00:04 23774 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 14.0 2026-07-12T22:00:04 23775 0006372967 2022-05-31T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.21 2026-07-12T22:00:04 23776 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 23777 APV6368885 2022-05-24T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066588 CAMPAGNA ACADEMY 17304.21 2026-07-12T22:00:04 23778 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344291 MICHAEL CRIPPLE 561.87 2026-07-12T22:00:04 23779 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 23780 0006356555 2022-04-30T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 4.51 2026-07-12T22:00:04 23781 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377962 CHARLES WATKINS 449.5 2026-07-12T22:00:04 23782 0006354650 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 106.05 2026-07-12T22:00:04 23783 0006367203 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 3.8 2026-07-12T22:00:04 23784 0006344820 2022-04-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 278.89 2026-07-12T22:00:04 23785 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240947 RITA JOAN MCDOUGALLE 545.56 2026-07-12T22:00:04 23786 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314103 MONICA HIGGINS 326.25 2026-07-12T22:00:04 23787 APV6354239 2022-04-27T00:00:00 2022 4 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 9775.0 2026-07-12T22:00:04 23788 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317993 PATRICIA COTTON 224.75 2026-07-12T22:00:04 23789 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378424 KATHY TRILLINGHAM 449.5 2026-07-12T22:00:04 23790 0006367258 2022-05-01T00:00:00 2022 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.45 2026-07-12T22:00:04 23791 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000369594 INDEPENDENT ADULT DAY CARE CENTERS OF 164.32 2026-07-12T22:00:04 23792 0006373019 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 75.95 2026-07-12T22:00:04 23793 HCM6375898 2022-06-08T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 98169.63 2026-07-12T22:00:04 23794 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245875 SCOTT DOUGLAS MIDKIFF 449.5 2026-07-12T22:00:04 23795 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 22.0 2026-07-12T22:00:04 23796 APV6364594 2022-05-17T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 9315.5 2026-07-12T22:00:04 23797 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391084 GEORGE RYAN FAIRHURST 494.45 2026-07-12T22:00:04 23798 APV6367507 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064209 FRANKLIN COUNTY 1850.0 2026-07-12T22:00:04 23799 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000339056 KIMBERLY TAYLOR 606.82 2026-07-12T22:00:04 23800 APV6377293 2022-06-07T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 108465.0 2026-07-12T22:00:04 23801 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000386552 CIERA SMITH 780.33 2026-07-12T22:00:04 23802 0006366322 2022-05-01T00:00:00 2022 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.15 2026-07-12T22:00:04 23803 0006377633 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.27 2026-07-12T22:00:04 23804 0006354768 2022-04-28T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.11 2026-07-12T22:00:04 23805 0006366322 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 64.54 2026-07-12T22:00:04 23806 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303705 TERESA UNDERHILL 1850.82 2026-07-12T22:00:04 23807 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335864 ANGELA PETERS 1798.0 2026-07-12T22:00:04 23808 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 23809 0006366322 2022-05-01T00:00:00 2022 4 535018 Com & Train - Career Developmt 500 FSSA Family Resources Contractual Services Communication & Training Other "" "" General Ledger Entry 22.77 2026-07-12T22:00:04 23810 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 7754.85 2026-07-12T22:00:04 23811 0006372967 2022-05-31T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 56.93 2026-07-12T22:00:04 23812 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000380033 ROOTED SCHOOL INC 8148.96 2026-07-12T22:00:04 23813 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318075 GEORGE HOFFMAN 561.88 2026-07-12T22:00:04 23814 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 320.0 2026-07-12T22:00:04 23815 APV6362219 2022-05-09T00:00:00 2022 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000073646 BARADA ASSOCIATES, INC. 23.25 2026-07-12T22:00:04 23816 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350425 JENNIFER BERTRAM 165.3 2026-07-12T22:00:04 23817 PAY6353053 2022-04-27T00:00:00 2022 4 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 503.58 2026-07-12T22:00:04 23818 APV6376330 2022-06-06T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 5000.0 2026-07-12T22:00:04 23819 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320051 CHRISTINE HOFFMAN 696.0 2026-07-12T22:00:04 23820 APV6374334 2022-06-02T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 382415.95 2026-07-12T22:00:04 23821 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389083 JAVIER E MUNOZ 224.75 2026-07-12T22:00:04 23822 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 23823 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193417 DAMAR SERVICES INC 77529.56 2026-07-12T22:00:04 23824 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249340 ELIESHA N PIERCE 409.17 2026-07-12T22:00:04 23825 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314640 JOES KIDS INC 14.0 2026-07-12T22:00:04 23826 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279717 KEITH DAEHLER 449.5 2026-07-12T22:00:04 23827 0006343913 2022-04-11T00:00:00 2022 4 517008 Ret - Teachers' Ret Fund 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 295.86 2026-07-12T22:00:04 23828 APV6364465 2022-05-17T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000119208 WEX BANK 1163.86 2026-07-12T22:00:04 23829 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249153 MIA C JONES BONAPARTE 815.62 2026-07-12T22:00:04 23830 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240426 MELISSA DAWN COLLINGSWORTH 413.25 2026-07-12T22:00:04 23831 0006347181 2022-04-01T00:00:00 2022 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 18.43 2026-07-12T22:00:04 23832 APV6370684 2022-05-26T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 249.6 2026-07-12T22:00:04 23833 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247657 BEVERLY ANN HOBBS 421.41 2026-07-12T22:00:04 23834 0006350895 2022-04-21T00:00:00 2022 4 592060 Admin Op Management fees 110 Adjutant General Administrative and Operating Expenses Fees Dept of the Army Dept of Defense Military Construction, National Guard General Ledger Entry 6478.05 2026-07-12T22:00:04 23835 0006402924 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 124.53 2026-07-12T22:00:04 23836 0006373955 2022-06-08T00:00:00 2022 4 659281 Web Collaboration 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 20.0 2026-07-12T22:00:04 23837 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297543 WENDY WRIGHT 3515.76 2026-07-12T22:00:04 23838 0006374709 2022-06-08T00:00:00 2022 4 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 703.83 2026-07-12T22:00:04 23839 0006339658 2022-04-08T00:00:00 2022 4 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 248.32 2026-07-12T22:00:04 23840 0006396522 2022-06-17T00:00:00 2022 4 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 6.47 2026-07-12T22:00:04 23841 0006366322 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.89 2026-07-12T22:00:04 23842 APV6375372 2022-06-03T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000075944 NEW CASTLE HENRY COUNTY PUBLIC LIBRARY 19000.0 2026-07-12T22:00:04 23843 APV6367569 2022-05-20T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC -86582.49 2026-07-12T22:00:04 23844 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104590 MAKRIS, VASILIS MD PC 14.0 2026-07-12T22:00:04 23845 0006354089 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 79.37 2026-07-12T22:00:04 23846 0006404727 2022-06-24T00:00:00 2022 4 547113 SpOp-Food-DrinkingWater 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 92.0 2026-07-12T22:00:04 23847 HCM6371789 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3558.65 2026-07-12T22:00:04 23848 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388524 SIERRA DALAINE MILLER 664.58 2026-07-12T22:00:04 23849 HCM6400641 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 86.09 2026-07-12T22:00:04 23850 0006347203 2022-04-18T00:00:00 2022 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 104281.34 2026-07-12T22:00:04 23851 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328873 CORA BENSON 674.25 2026-07-12T22:00:04 23852 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 89040.32 2026-07-12T22:00:04 23853 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377394 NANCY COOKSEY 449.5 2026-07-12T22:00:04 23854 APV6368173 2022-05-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000055820 MAXTRAC DATA SYSTEMS 1550.61 2026-07-12T22:00:04 23855 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128861 LINDA K DAVIS 179.8 2026-07-12T22:00:04 23856 APV6358429 2022-05-05T00:00:00 2022 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000080580 CHRISTOPHER L BARR 1162.1 2026-07-12T22:00:04 23857 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141715 LISA MARIE SCHROPE 1109.25 2026-07-12T22:00:04 23858 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258398 ASHLEY M DUNLAP 421.4 2026-07-12T22:00:04 23859 APV6377986 2022-06-02T00:00:00 2022 4 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 1100.0 2026-07-12T22:00:04 23860 APV6370574 2022-05-26T00:00:00 2022 4 539107 ProgOp - 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Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 112.02 2026-07-12T22:00:04 23865 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133017 TINA M BOWER 65.25 2026-07-12T22:00:04 23866 APV6378838 2022-06-09T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 238.23 2026-07-12T22:00:04 23867 APV6356938 2022-05-02T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064349 HARRISON COUNTY 33214.92 2026-07-12T22:00:04 23868 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 23869 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239853 NORTH POINT ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 23870 0006356697 2022-05-08T00:00:00 2022 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 91.56 2026-07-12T22:00:04 23871 APV6362220 2022-05-10T00:00:00 2022 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000073646 BARADA ASSOCIATES, INC. 17.3 2026-07-12T22:00:04 23872 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269975 SILVANA VILLA 655.37 2026-07-12T22:00:04 23873 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 525.0 2026-07-12T22:00:04 23874 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309981 WANDA JO SMITHLEY 809.1 2026-07-12T22:00:04 23875 0006386203 2022-06-15T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 3.91 2026-07-12T22:00:04 23876 EXV6341684 2022-04-01T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 8.5 2026-07-12T22:00:04 23877 APV6361354 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053890 PERRY COUNTY 11856.91 2026-07-12T22:00:04 23878 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000084918 ELLA F YEAKEY 391.5 2026-07-12T22:00:04 23879 0006339616 2022-04-01T00:00:00 2022 4 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 23880 0006356608 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4958.2 2026-07-12T22:00:04 23881 0006347181 2022-04-01T00:00:00 2022 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8575.04 2026-07-12T22:00:04 23882 0006343899 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 19564.73 2026-07-12T22:00:04 23883 0006405466 2022-06-30T00:00:00 2022 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 411.76 2026-07-12T22:00:04 23884 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-07-12T22:00:04 23885 0006344813 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.54 2026-07-12T22:00:04 23886 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 135.0 2026-07-12T22:00:04 23887 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-07-12T22:00:04 23888 APV6400860 2022-06-21T00:00:00 2022 4 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000065378 COMPUTER AID, INC. 4756.03 2026-07-12T22:00:04 23889 HCM6375943 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 247.26 2026-07-12T22:00:04 23890 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320313 FOREFRONT DERMATOLOTY SC 14.0 2026-07-12T22:00:04 23891 0006374709 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35.85 2026-07-12T22:00:04 23892 0006339073 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.36 2026-07-12T22:00:04 23893 0006367286 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.78 2026-07-12T22:00:04 23894 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000061473 HAMILTON COUNTY 2953.0 2026-07-12T22:00:04 23895 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 29.12 2026-07-12T22:00:04 23896 APV6357873 2022-05-04T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000401651 ALLEN JUSTIN MCCOLLUM 690.0 2026-07-12T22:00:04 23897 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 93102.45 2026-07-12T22:00:04 23898 0006354787 2022-04-28T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10.68 2026-07-12T22:00:04 23899 EXV6343723 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 289.46 2026-07-12T22:00:04 23900 APV6364556 2022-05-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 6699.44 2026-07-12T22:00:04 23901 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327545 KELSEY MILLER 157.33 2026-07-12T22:00:04 23902 HCM6371102 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 16.99 2026-07-12T22:00:04 23903 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289590 VICTORIA LENNEN 224.75 2026-07-12T22:00:04 23904 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 332050.84 2026-07-12T22:00:04 23905 HCM6400581 2022-06-22T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.68 2026-07-12T22:00:04 23906 HCM6376662 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 509.51 2026-07-12T22:00:04 23907 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270199 CHRISTINA AULT 663.6 2026-07-12T22:00:04 23908 0006367258 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.28 2026-07-12T22:00:04 23909 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 23910 EXV6390788 2022-06-09T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 9.0 2026-07-12T22:00:04 23911 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 50.0 2026-07-12T22:00:04 23912 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110604 SOUTH CENTRAL COMMUNITY ACTION 41879.5 2026-07-12T22:00:04 23913 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000057424 CARVER COMM ORGANIZATION INC 569.4 2026-07-12T22:00:04 23914 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385520 LINDA BREWSTER 1004.85 2026-07-12T22:00:04 23915 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 942.0 2026-07-12T22:00:04 23916 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392715 RYAN ALAN BAUER 921.47 2026-07-12T22:00:04 23917 PAY6359521 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 37.68 2026-07-12T22:00:04 23918 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091323 STEPPIN UP PHYSICAL THERAPY INC 14.0 2026-07-12T22:00:04 23919 APV6344255 2022-04-11T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000002491 LAFAYETTE SCHOOL CORPORATION 21507.99 2026-07-12T22:00:04 23920 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225398 PAMELA ANN WHISMAN 543.75 2026-07-12T22:00:04 23921 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274679 CLEORA RIVERS 269.7 2026-07-12T22:00:04 23922 0006361306 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.24 2026-07-12T22:00:04 23923 0006379359 2022-06-10T00:00:00 2022 4 575100 Tuition & Scholarships 800 Transportation Grants Education Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -347.2 2026-07-12T22:00:04 23924 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381325 SARAH ENNIS 1078.8 2026-07-12T22:00:04 23925 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243100 ROBERT AND JENNIFER HUME 654.68 2026-07-12T22:00:04 23926 0006372968 2022-05-31T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 242.05 2026-07-12T22:00:04 23927 APV6361495 2022-05-11T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000405622 JAMES FORD 78.31 2026-07-12T22:00:04 23928 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384157 TERI ZMIERSKI 314.65 2026-07-12T22:00:04 23929 APV6354294 2022-04-27T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance 0000054395 THE ARC OF INDIANA 7000.0 2026-07-12T22:00:04 23930 0006367286 2022-05-01T00:00:00 2022 4 653095 Microsoft Power BI 405 Family and Social Svcs Admin Internal Service Funds - 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Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 117.16 2026-07-12T22:00:04 23935 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 23936 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 23937 APV6368203 2022-05-23T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397872 BRIAN WHALEN 9.83 2026-07-12T22:00:04 23938 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2166.03 2026-07-12T22:00:04 23939 0006356704 2022-05-08T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 64.05 2026-07-12T22:00:04 23940 0006366322 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.36 2026-07-12T22:00:04 23941 0006372129 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 144.94 2026-07-12T22:00:04 23942 APV6343492 2022-04-08T00:00:00 2022 4 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000300838 ASK US FIRST LLC 25144.86 2026-07-12T22:00:04 23943 APV6345058 2022-04-12T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391224 GINA D BINDLEY 77.08 2026-07-12T22:00:04 23944 0006365643 2022-05-18T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.88 2026-07-12T22:00:04 23945 0006354787 2022-04-28T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 67.38 2026-07-12T22:00:04 23946 0006367286 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 23947 APV6373394 2022-06-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000078936 INDIANA HOSPITAL ASSOCIATION INC 12065.48 2026-07-12T22:00:04 23948 0006378477 2022-06-09T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.63 2026-07-12T22:00:04 23949 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 298340.69 2026-07-12T22:00:04 23950 0006366322 2022-05-01T00:00:00 2022 4 543063 Main - Painting-Paint 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.61 2026-07-12T22:00:04 23951 0006346448 2022-04-01T00:00:00 2022 4 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.81 2026-07-12T22:00:04 23952 APV6364538 2022-05-17T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000096409 REAL SERVICES INC 0.0 2026-07-12T22:00:04 23953 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247396 CARMELITA E ALLEN 380.63 2026-07-12T22:00:04 23954 0006405465 2022-06-30T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 22.89 2026-07-12T22:00:04 23955 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 70593.35 2026-07-12T22:00:04 23956 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193720 UNION TWP SCHOOL TREASURER 460885.6 2026-07-12T22:00:04 23957 0006366322 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.13 2026-07-12T22:00:04 23958 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386038 ALYSSA BREANN BLACKMON 786.63 2026-07-12T22:00:04 23959 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356198 NATHAN SCHERWINSKI 359.6 2026-07-12T22:00:04 23960 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250227 CHRISTINA DEWEESE 407.81 2026-07-12T22:00:04 23961 0006357496 2022-05-01T00:00:00 2022 4 543056 Fac Main - Elec - General 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.36 2026-07-12T22:00:04 23962 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395312 HOLLY J DUNN 1044.0 2026-07-12T22:00:04 23963 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310903 PATSY RICHARDSON 326.25 2026-07-12T22:00:04 23964 APV6342770 2022-04-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1454.47 2026-07-12T22:00:04 23965 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347703 LILLY BURCHAM 312.76 2026-07-12T22:00:04 23966 0006405466 2022-06-30T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 12.93 2026-07-12T22:00:04 23967 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 23968 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-07-12T22:00:04 23969 APV6385989 2022-06-14T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 773432.55 2026-07-12T22:00:04 23970 ARD6379017 2022-06-09T00:00:00 2022 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" General Ledger Entry -19392514.0 2026-07-12T22:00:04 23971 0006396522 2022-06-17T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 45.0 2026-07-12T22:00:04 23972 0006356557 2022-04-30T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1450.4 2026-07-12T22:00:04 23973 0006339059 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 420.44 2026-07-12T22:00:04 23974 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359257 SHERRI LANG 247.23 2026-07-12T22:00:04 23975 0006373972 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 67.92 2026-07-12T22:00:04 23976 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 148.0 2026-07-12T22:00:04 23977 APV6390584 2022-06-16T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 201.89 2026-07-12T22:00:04 23978 0006339622 2022-04-01T00:00:00 2022 4 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 25704.56 2026-07-12T22:00:04 23979 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 1646693.02 2026-07-12T22:00:04 23980 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329239 CRYSTAL ROGERS 224.75 2026-07-12T22:00:04 23981 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354474 MARIE TAYLOR 217.5 2026-07-12T22:00:04 23982 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250768 CHRISTINA FELTY 1507.44 2026-07-12T22:00:04 23983 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077418 ELKHART COMM SCHL TREASURER 1192.1 2026-07-12T22:00:04 23984 0006339059 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6928.91 2026-07-12T22:00:04 23985 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399603 MARCUS COOKE 643.15 2026-07-12T22:00:04 23986 HCM6371055 2022-05-25T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 4.55 2026-07-12T22:00:04 23987 0006347136 2022-04-18T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1112.75 2026-07-12T22:00:04 23988 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 509.0 2026-07-12T22:00:04 23989 0006372119 2022-05-31T00:00:00 2022 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 101581.6 2026-07-12T22:00:04 23990 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248935 LATOSHA GLENN 1463.13 2026-07-12T22:00:04 23991 APV6355031 2022-04-28T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000356357 MICHAEL RIGGS 53.55 2026-07-12T22:00:04 23992 APV6342786 2022-04-07T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000055554 FLOYD COUNTY 82500.0 2026-07-12T22:00:04 23993 APV6378039 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 4759.17 2026-07-12T22:00:04 23994 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290722 SHAWN HENSELL 543.75 2026-07-12T22:00:04 23995 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256581 TODD MICHAEL KUESTER 485.23 2026-07-12T22:00:04 23996 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 56.0 2026-07-12T22:00:04 23997 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 65505.98 2026-07-12T22:00:04 23998 APV6399835 2022-06-20T00:00:00 2022 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 10.5 2026-07-12T22:00:04 23999 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392605 ALICIA J HEYER 474.15 2026-07-12T22:00:04 24000 0006343215 2022-04-01T00:00:00 2022 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 66.82 2026-07-12T22:00:04 24001 APV6366642 2022-05-19T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 5768.84 2026-07-12T22:00:04 24002 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 24003 APV6356092 2022-04-29T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000335203 TERRACON CONSULTANTS INC 298.2 2026-07-12T22:00:04 24004 0006356521 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.14 2026-07-12T22:00:04 24005 HCM6375877 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 5.63 2026-07-12T22:00:04 24006 EXV6346206 2022-04-06T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 86.51 2026-07-12T22:00:04 24007 0006346448 2022-04-01T00:00:00 2022 4 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 39424.3 2026-07-12T22:00:04 24008 PAY6344496 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 153.6 2026-07-12T22:00:04 24009 0006356585 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2855.2 2026-07-12T22:00:04 24010 0006339062 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 443.56 2026-07-12T22:00:04 24011 APV6367654 2022-05-20T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 28.83 2026-07-12T22:00:04 24012 APV6372447 2022-05-31T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 25000.0 2026-07-12T22:00:04 24013 APV6357830 2022-05-04T00:00:00 2022 4 531038 Prof Serv - 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and Human Services Foster Care Title IV-E 0000163153 JOEL RAMSEY ANDERSON 1511.89 2026-07-12T22:00:04 24109 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000286680 DIANNE TAYLOR 1057.9 2026-07-12T22:00:04 24110 0006353286 2022-04-26T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 0.0 2026-07-12T22:00:04 24111 0006376766 2022-06-07T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -928.3 2026-07-12T22:00:04 24112 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302727 THOMAS SPEIRS 152.25 2026-07-12T22:00:04 24113 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368410 JESSICA BERRY 449.5 2026-07-12T22:00:04 24114 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376143 ANGELA BURST 1021.71 2026-07-12T22:00:04 24115 APV6364532 2022-05-17T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000067966 SOUTHERN INDIANA REC, INC 37.52 2026-07-12T22:00:04 24116 APV6340686 2022-04-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088898 ADVANCED PAIN and ANESTHESIA CONSULTANTS I -14.0 2026-07-12T22:00:04 24117 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300556 LONDA THRASHER 543.75 2026-07-12T22:00:04 24118 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 299.0 2026-07-12T22:00:04 24119 APV6355266 2022-04-28T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 168877.82 2026-07-12T22:00:04 24120 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313649 CARA MARTIN 1123.75 2026-07-12T22:00:04 24121 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298216 DWIGHT RHOADES 1653.0 2026-07-12T22:00:04 24122 0006373979 2022-06-08T00:00:00 2022 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 37.55 2026-07-12T22:00:04 24123 APV6366671 2022-05-19T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000002222 PARK CENTER INC 159497.0 2026-07-12T22:00:04 24124 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 1358.0 2026-07-12T22:00:04 24125 0006379364 2022-06-10T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 285.9 2026-07-12T22:00:04 24126 0006360551 2022-05-10T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 17.92 2026-07-12T22:00:04 24127 HCM6400641 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 14.85 2026-07-12T22:00:04 24128 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328851 LAURIE KINDLEY 1001.94 2026-07-12T22:00:04 24129 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 51.0 2026-07-12T22:00:04 24130 0006386203 2022-06-15T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4.22 2026-07-12T22:00:04 24131 0006366322 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 60071.0 2026-07-12T22:00:04 24132 0006345538 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 241.3 2026-07-12T22:00:04 24133 0006374996 2022-06-03T00:00:00 2022 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 24134 0006367286 2022-05-01T00:00:00 2022 4 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-07-12T22:00:04 24135 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371410 MICHELLE JACKSON 224.75 2026-07-12T22:00:04 24136 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 24137 0006356638 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 166.83 2026-07-12T22:00:04 24138 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239621 BARBARA MATHIS 1033.85 2026-07-12T22:00:04 24139 0006366322 2022-05-01T00:00:00 2022 4 538920 Const -BuildRepair-General 503 FSSA Medicaid Policy and Plan Contractual Services Construction Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 208.46 2026-07-12T22:00:04 24140 0006357504 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 57.76 2026-07-12T22:00:04 24141 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313034 DEBRA MANFRED 413.25 2026-07-12T22:00:04 24142 0006402891 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49.07 2026-07-12T22:00:04 24143 APV6342155 2022-04-06T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 12658.5 2026-07-12T22:00:04 24144 0006402920 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2148.25 2026-07-12T22:00:04 24145 0006409084 2022-06-27T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 984.49 2026-07-12T22:00:04 24146 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248339 DENISE WILBOURN 842.81 2026-07-12T22:00:04 24147 HCM6371083 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 207.35 2026-07-12T22:00:04 24148 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193495 CULVER COMM SCHOOL TREASURER 66734.61 2026-07-12T22:00:04 24149 0006355641 2022-04-29T00:00:00 2022 4 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 24150 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345155 RYAN HEDGE 674.25 2026-07-12T22:00:04 24151 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335421 LORRIE WOODS 1443.43 2026-07-12T22:00:04 24152 APV6363880 2022-05-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056313 GRANT COUNTY 50250.59 2026-07-12T22:00:04 24153 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306414 BETH ROBINSON 157.32 2026-07-12T22:00:04 24154 0006353852 2022-04-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 16822.29 2026-07-12T22:00:04 24155 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344020 VICKIE HIATT 292.17 2026-07-12T22:00:04 24156 APV6368170 2022-05-23T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 285.59 2026-07-12T22:00:04 24157 HCM6371790 2022-05-25T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 55.21 2026-07-12T22:00:04 24158 APV6379584 2022-06-10T00:00:00 2022 4 599213 AdmOp-EmpReimb-Tool Allowance 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000221644 ANDREW P REUTER 24.94 2026-07-12T22:00:04 24159 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 24160 0006339671 2022-04-01T00:00:00 2022 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 116067.91 2026-07-12T22:00:04 24161 0006396526 2022-06-17T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 71.21 2026-07-12T22:00:04 24162 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378727 BRIAN PARSLEY 108.75 2026-07-12T22:00:04 24163 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355013 SHERRI MCGUFFEY 565.29 2026-07-12T22:00:04 24164 0006356521 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 57.15 2026-07-12T22:00:04 24165 0006378451 2022-06-09T00:00:00 2022 4 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 211.99 2026-07-12T22:00:04 24166 0006374714 2022-06-08T00:00:00 2022 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 298.01 2026-07-12T22:00:04 24167 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341181 NILA LOCKARD 304.5 2026-07-12T22:00:04 24168 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252603 KAREN STARR 407.81 2026-07-12T22:00:04 24169 0006367286 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.06 2026-07-12T22:00:04 24170 APV6339741 2022-04-01T00:00:00 2022 4 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 191.59 2026-07-12T22:00:04 24171 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400672 DOUGLAS RUTOSKEY 435.0 2026-07-12T22:00:04 24172 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339656 TONYA NICHOLS 1326.03 2026-07-12T22:00:04 24173 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371697 KRISTIN BELL 404.55 2026-07-12T22:00:04 24174 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301023 ANDREA MOORE 509.82 2026-07-12T22:00:04 24175 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348020 MICHAEL BLEVINS 1404.68 2026-07-12T22:00:04 24176 0006356521 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 443.54 2026-07-12T22:00:04 24177 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-07-12T22:00:04 24178 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316525 TRENA ST JOHN 152.25 2026-07-12T22:00:04 24179 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330965 NELL YOUNGLING 314.65 2026-07-12T22:00:04 24180 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227872 GUADAGNO, ANTHONY J OB PC 14.0 2026-07-12T22:00:04 24181 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334336 SHAWNA COOK 652.5 2026-07-12T22:00:04 24182 0006366322 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 26526.67 2026-07-12T22:00:04 24183 APV6345168 2022-04-12T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 10121.8 2026-07-12T22:00:04 24184 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368637 WILNEKA WILLIAMS 494.45 2026-07-12T22:00:04 24185 0006343875 2022-04-10T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -541.32 2026-07-12T22:00:04 24186 0006353385 2022-04-26T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 41.97 2026-07-12T22:00:04 24187 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308182 STEPHANIE HART 449.5 2026-07-12T22:00:04 24188 APV6367490 2022-05-20T00:00:00 2022 4 555502 Household kitchen & laundry 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000247098 QUENCH USA INC 28.5 2026-07-12T22:00:04 24189 APV6373383 2022-06-01T00:00:00 2022 4 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1039.96 2026-07-12T22:00:04 24190 0006346448 2022-04-01T00:00:00 2022 4 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 54.44 2026-07-12T22:00:04 24191 0006373979 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 70.25 2026-07-12T22:00:04 24192 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 1558.0 2026-07-12T22:00:04 24193 EXV6360351 2022-05-06T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 25.21 2026-07-12T22:00:04 24194 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313912 VICTORIA MILLER 652.5 2026-07-12T22:00:04 24195 HCM6371790 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 8.7 2026-07-12T22:00:04 24196 0006375873 2022-06-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2561.69 2026-07-12T22:00:04 24197 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321870 NICHOLAS GENTRY 674.25 2026-07-12T22:00:04 24198 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 57.0 2026-07-12T22:00:04 24199 HCM6371106 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 42.87 2026-07-12T22:00:04 24200 0006344820 2022-04-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.82 2026-07-12T22:00:04 24201 0006355651 2022-04-29T00:00:00 2022 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.01 2026-07-12T22:00:04 24202 0006405561 2022-06-27T00:00:00 2022 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 144.79 2026-07-12T22:00:04 24203 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346263 DOLLY ROLON 112.37 2026-07-12T22:00:04 24204 APV6357864 2022-05-04T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 6944.52 2026-07-12T22:00:04 24205 APV6361585 2022-05-11T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 3.0 2026-07-12T22:00:04 24206 0006372969 2022-05-31T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 4.08 2026-07-12T22:00:04 24207 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121537 GREENWOOD COMM SCHOOL TREAS 829.85 2026-07-12T22:00:04 24208 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292629 MICHELLE JEFFREY 326.25 2026-07-12T22:00:04 24209 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 7267.43 2026-07-12T22:00:04 24210 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317114 KRYSTAL STOELTING 369.75 2026-07-12T22:00:04 24211 APV6404191 2022-06-23T00:00:00 2022 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000087019 JP MORGAN CHASE BANK 178.0 2026-07-12T22:00:04 24212 0006362127 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 17.2 2026-07-12T22:00:04 24213 EXV6376599 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 382.79 2026-07-12T22:00:04 24214 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 153104.34 2026-07-12T22:00:04 24215 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215531 DENISE MARIE MAXWELL 1091.12 2026-07-12T22:00:04 24216 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281822 SAMANTHA MCCORMICK 561.88 2026-07-12T22:00:04 24217 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 37395.03 2026-07-12T22:00:04 24218 APV6373389 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074487 RANDY ALLAN EVANS 158.76 2026-07-12T22:00:04 24219 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339577 KELLY GRIMES 674.25 2026-07-12T22:00:04 24220 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240816 ALISA NOBILE 830.58 2026-07-12T22:00:04 24221 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255682 PAMELA J SKINNER 263.8 2026-07-12T22:00:04 24222 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346885 EVA BRANSON 1387.65 2026-07-12T22:00:04 24223 EXV6374510 2022-05-27T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 45.1 2026-07-12T22:00:04 24224 APV6402941 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053736 MARION COUNTY 34701.15 2026-07-12T22:00:04 24225 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 321.0 2026-07-12T22:00:04 24226 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337246 MARCELLA CHRISTIAN 870.0 2026-07-12T22:00:04 24227 0006361306 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 13.84 2026-07-12T22:00:04 24228 0006404768 2022-06-24T00:00:00 2022 4 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.06 2026-07-12T22:00:04 24229 0006404583 2022-06-24T00:00:00 2022 4 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 253.08 2026-07-12T22:00:04 24230 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 255040.7 2026-07-12T22:00:04 24231 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 14.0 2026-07-12T22:00:04 24232 APV6399853 2022-06-20T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000110526 MANCHESTER COMMUNITY SCHOOLS 137.27 2026-07-12T22:00:04 24233 0006346448 2022-04-01T00:00:00 2022 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 286.97 2026-07-12T22:00:04 24234 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000305086 MICHAEL CLORE 75.97 2026-07-12T22:00:04 24235 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348067 SHIRLEEN BARNES 526.82 2026-07-12T22:00:04 24236 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000086940 COPYRIGHT INC OF ILLINOIS 14.0 2026-07-12T22:00:04 24237 0006367258 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 24238 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276950 REBECCA DECORREVONT 326.25 2026-07-12T22:00:04 24239 APV6373394 2022-06-01T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000051009 OWEN COUNTY 27500.0 2026-07-12T22:00:04 24240 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352534 TAMARA MIDDLETON 202.28 2026-07-12T22:00:04 24241 0006345527 2022-04-13T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1252519.25 2026-07-12T22:00:04 24242 APV6340690 2022-04-04T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000286478 HAMMOND HISPANIC COMMUNITY COMMITTEE 13200.0 2026-07-12T22:00:04 24243 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384665 COMPREHENSIVE NEUROPSYCHOLOGY OF INDIANA 14.0 2026-07-12T22:00:04 24244 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286427 DENISE WILLIAMS 582.9 2026-07-12T22:00:04 24245 0006339059 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 4210.97 2026-07-12T22:00:04 24246 APV6375380 2022-06-02T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 2341999.88 2026-07-12T22:00:04 24247 ACC00J0002 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -41.0 2026-07-12T22:00:04 24248 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387050 MARIA MITCHELL 519.17 2026-07-12T22:00:04 24249 APV6369660 2022-05-25T00:00:00 2022 4 599038 AdmOp-Postage Mail Express 100 State Police Administrative and Operating Expenses Shipping and Transportation Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 12.4 2026-07-12T22:00:04 24250 APV6342137 2022-04-04T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 57295.0 2026-07-12T22:00:04 24251 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-07-12T22:00:04 24252 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273802 PHILLIP LILLY 494.45 2026-07-12T22:00:04 24253 APV6357795 2022-05-04T00:00:00 2022 4 599038 AdmOp-Postage Mail Express 100 State Police Administrative and Operating Expenses Shipping and Transportation Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000334373 JAMNET SUPPLIERS LLC 221.0 2026-07-12T22:00:04 24254 HCM6400587 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 144.31 2026-07-12T22:00:04 24255 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292188 JESSICA GIBSON 267.53 2026-07-12T22:00:04 24256 0006339059 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 3.49 2026-07-12T22:00:04 24257 0006365643 2022-05-18T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.9 2026-07-12T22:00:04 24258 HCM6375956 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2303.73 2026-07-12T22:00:04 24259 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244071 MARY SHAFFER 779.06 2026-07-12T22:00:04 24260 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177705 WILLIAM BROADDUS 179.8 2026-07-12T22:00:04 24261 HCM6371804 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 4.07 2026-07-12T22:00:04 24262 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 24263 APV6376430 2022-06-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 31439.75 2026-07-12T22:00:04 24264 APV6370554 2022-05-26T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064349 HARRISON COUNTY 5763.66 2026-07-12T22:00:04 24265 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247430 DEBRA A PRICE 830.57 2026-07-12T22:00:04 24266 APV6342895 2022-04-07T00:00:00 2022 4 521001 Telecom - Telephone 730 Library Utilities Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000282405 INDIANA TELEPHONE CO INC 958.14 2026-07-12T22:00:04 24267 0006366322 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.82 2026-07-12T22:00:04 24268 APV6368159 2022-05-23T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080696 JOINK, LLC 592.02 2026-07-12T22:00:04 24269 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 374.0 2026-07-12T22:00:04 24270 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130483 LORI BOWEN 717.75 2026-07-12T22:00:04 24271 0006378477 2022-06-09T00:00:00 2022 4 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 31.3 2026-07-12T22:00:04 24272 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332635 SARAH MADDOX 112.37 2026-07-12T22:00:04 24273 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 24274 0006356521 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 949.94 2026-07-12T22:00:04 24275 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272253 DIANNA HATCHER 369.75 2026-07-12T22:00:04 24276 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248344 JOHN R FIELDS 763.79 2026-07-12T22:00:04 24277 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376988 LILLIAN GILLIE 224.75 2026-07-12T22:00:04 24278 ACC00I0002 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -214.47 2026-07-12T22:00:04 24279 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384355 MARY E HILL 224.75 2026-07-12T22:00:04 24280 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098321 LIVING HOPE CHURCH INC 6301.26 2026-07-12T22:00:04 24281 EXV6375570 2022-06-01T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 66.15 2026-07-12T22:00:04 24282 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385617 RONALD LEE POWER 1261.5 2026-07-12T22:00:04 24283 0006409084 2022-06-27T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.29 2026-07-12T22:00:04 24284 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355910 GARY PLUMMER 739.5 2026-07-12T22:00:04 24285 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000114284 LA PETITE ACADEMY 54741.85 2026-07-12T22:00:04 24286 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000370127 KID CITY USA - MERIDIAN PARK 305.76 2026-07-12T22:00:04 24287 APV6347433 2022-04-18T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000401118 THE NEUROSEQUENTIAL MODEL NETWORK LLC 23000.0 2026-07-12T22:00:04 24288 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 24289 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385651 YARILYN RENSCHLER 674.25 2026-07-12T22:00:04 24290 0006367286 2022-05-01T00:00:00 2022 4 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.23 2026-07-12T22:00:04 24291 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352228 LINDZIE GRIDER 369.75 2026-07-12T22:00:04 24292 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247124 CARLENE F STEVENS 421.41 2026-07-12T22:00:04 24293 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236923 TRALONDRA GRAY 404.55 2026-07-12T22:00:04 24294 HCM6371055 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 28.98 2026-07-12T22:00:04 24295 APV6360692 2022-05-10T00:00:00 2022 4 521022 Telecom - Messaging 46 Attorney General Utilities Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000221336 AT and T MOBILITY 1.5 2026-07-12T22:00:04 24296 APV6351967 2022-04-22T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 2026.21 2026-07-12T22:00:04 24297 APV6371314 2022-05-27T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054131 GUIDESOFT INC 1781.63 2026-07-12T22:00:04 24298 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323078 TERESA MOORE 217.5 2026-07-12T22:00:04 24299 APV6350339 2022-04-20T00:00:00 2022 4 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000015156 W W GRAINGER, INC 152.66 2026-07-12T22:00:04 24300 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357663 KELSI WRIGHT 348.0 2026-07-12T22:00:04 24301 0006377645 2022-06-08T00:00:00 2022 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6.32 2026-07-12T22:00:04 24302 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401311 ERIC R PAUL 247.23 2026-07-12T22:00:04 24303 0006377648 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1800.0 2026-07-12T22:00:04 24304 0006356608 2022-05-01T00:00:00 2022 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.24 2026-07-12T22:00:04 24305 APV6367507 2022-05-20T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 4869.26 2026-07-12T22:00:04 24306 APV6373383 2022-06-01T00:00:00 2022 4 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 103.32 2026-07-12T22:00:04 24307 APV6370588 2022-05-26T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404128 GRETCHEN WORLEY 593.99 2026-07-12T22:00:04 24308 0006353852 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 190.73 2026-07-12T22:00:04 24309 APV6350337 2022-04-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 52225.0 2026-07-12T22:00:04 24310 0006354678 2022-04-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 47.86 2026-07-12T22:00:04 24311 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322657 CINDY SCHMIDT 224.75 2026-07-12T22:00:04 24312 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356290 DENNIS BROOKS 489.92 2026-07-12T22:00:04 24313 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308916 JOSHUA MORGAN 705.57 2026-07-12T22:00:04 24314 0006377630 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 28.83 2026-07-12T22:00:04 24315 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390403 HEATHER ANN KOSHENINA 112.38 2026-07-12T22:00:04 24316 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 24317 0006339059 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 56.05 2026-07-12T22:00:04 24318 APV6376235 2022-06-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 63.75 2026-07-12T22:00:04 24319 APV6339785 2022-04-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115181 STATE OF MARYLAND 205280.0 2026-07-12T22:00:04 24320 0006356592 2022-05-08T00:00:00 2022 4 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 65.96 2026-07-12T22:00:04 24321 0006361963 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 5.13 2026-07-12T22:00:04 24322 HCM6371097 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 14492.26 2026-07-12T22:00:04 24323 APV6377199 2022-06-07T00:00:00 2022 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC -31001.35 2026-07-12T22:00:04 24324 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328113 CHARLOTTE BONFER 783.0 2026-07-12T22:00:04 24325 0006356555 2022-04-30T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 53.71 2026-07-12T22:00:04 24326 HCM6371802 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1423.74 2026-07-12T22:00:04 24327 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166335 CHRISTA M. FOUST 761.25 2026-07-12T22:00:04 24328 0006354787 2022-04-28T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5.59 2026-07-12T22:00:04 24329 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121461 ST AMBROSE SCHOOL 8543.36 2026-07-12T22:00:04 24330 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 24331 0006356693 2022-05-08T00:00:00 2022 4 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7256.95 2026-07-12T22:00:04 24332 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 204.88 2026-07-12T22:00:04 24333 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320341 TRACY TOMANOVICH 326.25 2026-07-12T22:00:04 24334 0006339062 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5.08 2026-07-12T22:00:04 24335 0006356704 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 146.7 2026-07-12T22:00:04 24336 0006356585 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 240.19 2026-07-12T22:00:04 24337 0006343232 2022-04-08T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -514193.88 2026-07-12T22:00:04 24338 0006368537 2022-05-25T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 691407266.57 2026-07-12T22:00:04 24339 0006350780 2022-04-21T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3768.44 2026-07-12T22:00:04 24340 APV6362276 2022-05-12T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 146372.66 2026-07-12T22:00:04 24341 ACC00K0002 2022-06-01T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -2087.48 2026-07-12T22:00:04 24342 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 8705.68 2026-07-12T22:00:04 24343 HCM6371788 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 24.57 2026-07-12T22:00:04 24344 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400915 AMANDA GRACE JOHNSON 902.63 2026-07-12T22:00:04 24345 APV6341435 2022-04-05T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054567 SWITZERLAND COUNTY 12500.0 2026-07-12T22:00:04 24346 APV6367501 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064823 RUSH COUNTY 21645.0 2026-07-12T22:00:04 24347 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228960 THERESA J ROACH 413.25 2026-07-12T22:00:04 24348 0006356555 2022-04-30T00:00:00 2022 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 42.81 2026-07-12T22:00:04 24349 APV6351692 2022-04-22T00:00:00 2022 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000050026 FEDERAL EXPRESS CORPORATION 67.02 2026-07-12T22:00:04 24350 EXV6351378 2022-04-14T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 439.93 2026-07-12T22:00:04 24351 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351213 KYLE HOWE 1076.84 2026-07-12T22:00:04 24352 APV6355972 2022-04-29T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064020 CARROLL COUNTY 19679.0 2026-07-12T22:00:04 24353 ARD6370830 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -1895.0 2026-07-12T22:00:04 24354 APV6385908 2022-06-13T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 2277.87 2026-07-12T22:00:04 24355 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244622 MELYNDA E SPEAR 2073.22 2026-07-12T22:00:04 24356 0006367161 2022-05-20T00:00:00 2022 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 24357 HCM6400602 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 98.48 2026-07-12T22:00:04 24358 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392978 ANNA H WICKEY 217.5 2026-07-12T22:00:04 24359 ACC00I0002 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -52.37 2026-07-12T22:00:04 24360 PAY6344606 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 4719.52 2026-07-12T22:00:04 24361 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323968 STEPHANIE THOMAS 522.0 2026-07-12T22:00:04 24362 APV6364511 2022-05-17T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 10988.78 2026-07-12T22:00:04 24363 ACC00J0002 2022-04-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 381.0 2026-07-12T22:00:04 24364 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 24365 0006373131 2022-06-01T00:00:00 2022 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 88.95 2026-07-12T22:00:04 24366 0006386203 2022-06-15T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 146.53 2026-07-12T22:00:04 24367 0006347223 2022-04-18T00:00:00 2022 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 424.68 2026-07-12T22:00:04 24368 APV6351223 2022-04-20T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000291428 WALSH CONSTRUCTION COMPANY II LLC 3307684.82 2026-07-12T22:00:04 24369 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311641 MICHELLE MACIAS 337.13 2026-07-12T22:00:04 24370 0006375876 2022-06-06T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 3.63 2026-07-12T22:00:04 24371 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238033 DEBRA WASSENHOVE 545.56 2026-07-12T22:00:04 24372 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095953 PLYMOUTH COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 24373 0006350874 2022-04-21T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 19.26 2026-07-12T22:00:04 24374 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313531 DIANA GASKINS 112.38 2026-07-12T22:00:04 24375 APV6342832 2022-04-07T00:00:00 2022 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000009723 ACCENTURE LLP 28638.9 2026-07-12T22:00:04 24376 0006339062 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1804.46 2026-07-12T22:00:04 24377 0006356608 2022-05-01T00:00:00 2022 4 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 15.0 2026-07-12T22:00:04 24440 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399850 CAMPTOWN INC 26254.11 2026-07-12T22:00:04 24441 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339378 RYAN BRIEDE 269.7 2026-07-12T22:00:04 24442 0006341210 2022-04-05T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 120.01 2026-07-12T22:00:04 24443 EXV6375570 2022-06-01T00:00:00 2022 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5.46 2026-07-12T22:00:04 24444 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396390 DIANE K WAGNER 224.75 2026-07-12T22:00:04 24445 0006357645 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.42 2026-07-12T22:00:04 24446 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 24447 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-07-12T22:00:04 24448 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387940 STEPHEN ALLEN KIST 108.75 2026-07-12T22:00:04 24449 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249071 LISA TAYLOR 407.81 2026-07-12T22:00:04 24450 0006405466 2022-06-30T00:00:00 2022 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 59.61 2026-07-12T22:00:04 24451 0006367286 2022-05-01T00:00:00 2022 4 547126 SpOp - Household Kitchen 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.08 2026-07-12T22:00:04 24452 0006402921 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.88 2026-07-12T22:00:04 24453 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387192 TESSA M LECHNER 1394.25 2026-07-12T22:00:04 24454 APV6371462 2022-05-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076404 CITY OF AURORA 28199.44 2026-07-12T22:00:04 24455 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370244 DAVID BOWLING 337.12 2026-07-12T22:00:04 24456 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-07-12T22:00:04 24457 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315999 LINDSEY HILLMAN 269.7 2026-07-12T22:00:04 24458 ARD6375493 2022-06-03T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -48.0 2026-07-12T22:00:04 24459 APV6361574 2022-05-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393548 ALLISON MOORE 514.6 2026-07-12T22:00:04 24460 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000259999 PENNY FARABEE 1464.24 2026-07-12T22:00:04 24461 EXV6356287 2022-04-28T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 43.68 2026-07-12T22:00:04 24462 HCM6375788 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 71.24 2026-07-12T22:00:04 24463 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000138981 EDWARD A JR GETTS 747.65 2026-07-12T22:00:04 24464 0006367203 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 30.29 2026-07-12T22:00:04 24465 0006412084 2022-06-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 272.42 2026-07-12T22:00:04 24466 APV6362276 2022-05-12T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 270218.95 2026-07-12T22:00:04 24467 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259853 KATHLEEN A ROBERTS 842.81 2026-07-12T22:00:04 24468 APV6362208 2022-05-12T00:00:00 2022 4 595530 OutoSt Travel - Lodging 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program 0000350867 RYAN HADLEY 217.54 2026-07-12T22:00:04 24469 APV6363804 2022-05-16T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000096409 REAL SERVICES INC 0.0 2026-07-12T22:00:04 24470 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243444 TINA MCCORY 112.38 2026-07-12T22:00:04 24471 0006364285 2022-05-17T00:00:00 2022 4 547024 SpOp-Flags 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 24472 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-07-12T22:00:04 24473 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295037 COURTNEY MERCHANT 640.66 2026-07-12T22:00:04 24474 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 99288.92 2026-07-12T22:00:04 24475 0006344856 2022-04-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.45 2026-07-12T22:00:04 24476 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270890 JAMES SMITH 983.28 2026-07-12T22:00:04 24477 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 24478 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381132 KEITH SHONK 239.25 2026-07-12T22:00:04 24479 0006361339 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 667.91 2026-07-12T22:00:04 24480 0006366322 2022-05-01T00:00:00 2022 4 531016 Prof Serv - Office Management 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.62 2026-07-12T22:00:04 24481 0006356585 2022-05-08T00:00:00 2022 4 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 141.92 2026-07-12T22:00:04 24482 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381153 KEVIN BLAZEJAK 705.27 2026-07-12T22:00:04 24483 PAY6359475 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 30.0 2026-07-12T22:00:04 24484 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284544 JOSHUA BAULT 217.5 2026-07-12T22:00:04 24485 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 739.0 2026-07-12T22:00:04 24486 0006366322 2022-05-01T00:00:00 2022 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 206.31 2026-07-12T22:00:04 24487 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 253691.21 2026-07-12T22:00:04 24488 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373571 JENNIFER HALLINAN 531.76 2026-07-12T22:00:04 24489 HCM6400589 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 2.7 2026-07-12T22:00:04 24490 0006365620 2022-05-18T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.69 2026-07-12T22:00:04 24491 APV6344247 2022-04-11T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 3801.33 2026-07-12T22:00:04 24492 0006365676 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.38 2026-07-12T22:00:04 24493 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378563 GAIL DAVIS 682.52 2026-07-12T22:00:04 24494 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271806 AMY PICKETT 983.28 2026-07-12T22:00:04 24495 0006373019 2022-06-01T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 269.63 2026-07-12T22:00:04 24496 0006346448 2022-04-01T00:00:00 2022 4 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.06 2026-07-12T22:00:04 24497 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370234 TAYLOR ELIZABETH RASCOE 404.55 2026-07-12T22:00:04 24498 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239966 SUSAN NICOLE WORKMAN-SMITH 796.51 2026-07-12T22:00:04 24499 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358008 THALISHA JEFFRIES-MOSES 404.55 2026-07-12T22:00:04 24500 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100472 APPEL, SARAH R OD 14.0 2026-07-12T22:00:04 24501 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370089 DONALD ROECKER 449.5 2026-07-12T22:00:04 24502 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281571 BURNS GUTZWILLER 152.25 2026-07-12T22:00:04 24503 APV6399894 2022-06-20T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000237077 IKASO CONSULTING -693.93 2026-07-12T22:00:04 24504 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 24505 0006350780 2022-04-21T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 321.85 2026-07-12T22:00:04 24506 0006357496 2022-05-01T00:00:00 2022 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.18 2026-07-12T22:00:04 24507 APV6367653 2022-05-19T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000170306 TOWN and COUNTRY CONSTRUCTION INC 2120.0 2026-07-12T22:00:04 24508 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 1500.0 2026-07-12T22:00:04 24509 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347858 CANDICE JONES 1051.79 2026-07-12T22:00:04 24510 HCM6400581 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 264.67 2026-07-12T22:00:04 24511 0006343972 2022-04-11T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -938.14 2026-07-12T22:00:04 24512 APV6375246 2022-06-03T00:00:00 2022 4 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000119208 WEX BANK 10.0 2026-07-12T22:00:04 24513 APV6370554 2022-05-26T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064354 HENDRICKS COUNTY 100000.0 2026-07-12T22:00:04 24514 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 1320.72 2026-07-12T22:00:04 24515 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357511 DOROTHY BLACKBURN 478.04 2026-07-12T22:00:04 24516 APV6350365 2022-04-20T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000078781 SULLIVAN SOIL and WATER 42506.61 2026-07-12T22:00:04 24517 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120877 FRANKFORT COMM SCHL TREASURER 144.57 2026-07-12T22:00:04 24518 0006377648 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 7294.92 2026-07-12T22:00:04 24519 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291125 SHONDA ROBBINS 1101.28 2026-07-12T22:00:04 24520 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279837 LORETTA DUNLAP 485.24 2026-07-12T22:00:04 24521 APV6345977 2022-04-13T00:00:00 2022 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000056253 PHENOMENEX INC 1194.86 2026-07-12T22:00:04 24522 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380025 HEATHER CARTER 269.7 2026-07-12T22:00:04 24523 0006344802 2022-04-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 324884.87 2026-07-12T22:00:04 24524 0006362127 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 33.81 2026-07-12T22:00:04 24525 APV6375381 2022-06-03T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083175 TOWN OF SANTA CLAUS 11996.84 2026-07-12T22:00:04 24526 0006366322 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 62.22 2026-07-12T22:00:04 24527 0006366322 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.38 2026-07-12T22:00:04 24528 PAY6353106 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 224.0 2026-07-12T22:00:04 24529 APV6353560 2022-04-25T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.18 2026-07-12T22:00:04 24530 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288385 BRENDA REYNOLDS 913.5 2026-07-12T22:00:04 24531 HCM6400537 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 29.69 2026-07-12T22:00:04 24532 0006357541 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 68.03 2026-07-12T22:00:04 24533 0006405466 2022-06-30T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.82 2026-07-12T22:00:04 24534 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292594 AYESHIA LONDON 543.75 2026-07-12T22:00:04 24535 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393996 AUSTIN SCHNEIDER 449.5 2026-07-12T22:00:04 24536 0006361339 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 20878.16 2026-07-12T22:00:04 24537 APV6360099 2022-05-09T00:00:00 2022 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 157.69 2026-07-12T22:00:04 24538 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361426 CONRAY WRIGHT 1763.17 2026-07-12T22:00:04 24539 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259853 KATHLEEN A ROBERTS 815.62 2026-07-12T22:00:04 24540 APV6363819 2022-05-16T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000013851 OFFICE DEPOT INC -6.0 2026-07-12T22:00:04 24541 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318243 BRYAN RIEHLE 292.17 2026-07-12T22:00:04 24542 0006367258 2022-05-01T00:00:00 2022 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 21.11 2026-07-12T22:00:04 24543 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339781 RICHARD COLACECCHI 449.5 2026-07-12T22:00:04 24544 HCM6400602 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 113.79 2026-07-12T22:00:04 24545 0006374714 2022-06-08T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11.11 2026-07-12T22:00:04 24546 0006366322 2022-05-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.24 2026-07-12T22:00:04 24547 EXV6351378 2022-04-14T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 32.5 2026-07-12T22:00:04 24548 APV6344297 2022-04-11T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 25000.0 2026-07-12T22:00:04 24549 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275528 KATHRYN MASON 421.4 2026-07-12T22:00:04 24550 APV6370679 2022-05-26T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380978 EMILY KLINGLER 268.38 2026-07-12T22:00:04 24551 APV6345027 2022-04-12T00:00:00 2022 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000005296 4 IMPRINT 987.03 2026-07-12T22:00:04 24552 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177518 JANET C. YATES 831.57 2026-07-12T22:00:04 24553 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 308.88 2026-07-12T22:00:04 24554 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238137 LORI GLASS-PARKER 523.74 2026-07-12T22:00:04 24555 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 29.0 2026-07-12T22:00:04 24556 HCM6375943 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 5763.47 2026-07-12T22:00:04 24557 0006405541 2022-06-27T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 164.36 2026-07-12T22:00:04 24558 0006366322 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8864.79 2026-07-12T22:00:04 24559 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363493 JONATHAN BASCUR 664.59 2026-07-12T22:00:04 24560 APV6379629 2022-06-10T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000077835 DUNEBROOK INC 4083.33 2026-07-12T22:00:04 24561 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386515 ANGELITA MARTINEZ 404.55 2026-07-12T22:00:04 24562 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322376 RACHELLA BRYANT 382.07 2026-07-12T22:00:04 24563 0006345538 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2154.5 2026-07-12T22:00:04 24564 APV6341550 2022-04-05T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 67385.91 2026-07-12T22:00:04 24565 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194261 NORTHEASTERN WAYNE SCHL TREAS 34006.85 2026-07-12T22:00:04 24566 0006367286 2022-05-01T00:00:00 2022 4 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 24567 HCM6371798 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 208.3 2026-07-12T22:00:04 24568 PAY6344603 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 12.96 2026-07-12T22:00:04 24569 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243739 BRYANT WILLIAMS 761.25 2026-07-12T22:00:04 24570 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 24571 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312021 LYNN OGAN 449.5 2026-07-12T22:00:04 24572 0006356636 2022-04-30T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -15422.0 2026-07-12T22:00:04 24573 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236593 AESHA SHABAZZ 561.88 2026-07-12T22:00:04 24574 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374793 KATHY WILLIAMS 337.12 2026-07-12T22:00:04 24575 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 24576 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 6129.65 2026-07-12T22:00:04 24577 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243819 JUDY NAVA 654.68 2026-07-12T22:00:04 24578 APV6366728 2022-05-19T00:00:00 2022 4 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 6000.0 2026-07-12T22:00:04 24579 APV6356941 2022-05-02T00:00:00 2022 4 548012 MedVet-RX Drugs 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000317793 CARDINAL HEALTH INC 68570.0 2026-07-12T22:00:04 24580 0006415899 2022-06-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -46.99 2026-07-12T22:00:04 24581 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402314 VERDONA K BUCK 1887.9 2026-07-12T22:00:04 24582 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378584 KELLY KINNEY 421.4 2026-07-12T22:00:04 24583 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244587 HARRIETT A WEEKLEY 942.43 2026-07-12T22:00:04 24584 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288943 CAMERON LAMBERT 134.85 2026-07-12T22:00:04 24585 0006367286 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.05 2026-07-12T22:00:04 24586 PAY6344500 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 20.76 2026-07-12T22:00:04 24587 HCM6400581 2022-06-22T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 9.34 2026-07-12T22:00:04 24588 APV6360951 2022-05-10T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 79.83 2026-07-12T22:00:04 24589 APV6349556 2022-04-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 404.3 2026-07-12T22:00:04 24590 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000244950 AMANDA A DENNIS 474.15 2026-07-12T22:00:04 24591 0006367258 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 24592 0006362127 2022-05-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 19.13 2026-07-12T22:00:04 24593 0006339062 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 8.27 2026-07-12T22:00:04 24594 APV6356092 2022-04-29T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059263 TOWN OF BROWNSBURG 517.06 2026-07-12T22:00:04 24595 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 256480.81 2026-07-12T22:00:04 24596 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394920 JOANNA M CLARK 638.58 2026-07-12T22:00:04 24597 0006361998 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.57 2026-07-12T22:00:04 24598 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284022 RICHARD JOHNSON 286.56 2026-07-12T22:00:04 24599 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328056 MICHAEL GRAY 174.0 2026-07-12T22:00:04 24600 PAY6344543 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 948.54 2026-07-12T22:00:04 24601 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319574 CHANNEL MICHEL 404.55 2026-07-12T22:00:04 24602 HCM6371055 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.03 2026-07-12T22:00:04 24603 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256192 BETINA A BOULWARE 407.81 2026-07-12T22:00:04 24604 0006372969 2022-05-31T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.11 2026-07-12T22:00:04 24605 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375312 CANDACE STAHL 652.5 2026-07-12T22:00:04 24606 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250804 TAHNEE MCCARTER 174.0 2026-07-12T22:00:04 24607 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000238941 EASTERN GREENE SCHOOLS 16548.52 2026-07-12T22:00:04 24608 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251236 CARLA WILLIS 421.41 2026-07-12T22:00:04 24609 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315372 JAMIE MURDOCK 826.5 2026-07-12T22:00:04 24610 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121489 JAY SCHOOL CORP TREASURER 514.8 2026-07-12T22:00:04 24611 0006409547 2022-06-28T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 189.25 2026-07-12T22:00:04 24612 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345400 MELISSA STRONG 269.7 2026-07-12T22:00:04 24613 APV6340677 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000293055 DOREL ROGOZEA 112.13 2026-07-12T22:00:04 24614 APV6397195 2022-06-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000077451 INTERLOCAL ASSOCIATION 34083.43 2026-07-12T22:00:04 24615 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380301 EMILY LYNN SMITH 337.13 2026-07-12T22:00:04 24616 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279208 ALL KIDS CAN THERAPY SERVICES LLC 14.0 2026-07-12T22:00:04 24617 0006378502 2022-06-09T00:00:00 2022 4 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1664.3 2026-07-12T22:00:04 24618 0006361997 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -15.12 2026-07-12T22:00:04 24619 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194258 NETTLE CREEK SCHL CORP TREAS 64287.17 2026-07-12T22:00:04 24620 APV6373394 2022-06-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 21940.83 2026-07-12T22:00:04 24621 0006404673 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.03 2026-07-12T22:00:04 24622 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319797 JACK KINGBIRD JR 297.97 2026-07-12T22:00:04 24623 0006402920 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 7.71 2026-07-12T22:00:04 24624 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294954 AMANDA APPEL MELLEN 741.89 2026-07-12T22:00:04 24625 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099277 INTERNAL MEDICINE ASSOCIATES 14.0 2026-07-12T22:00:04 24626 0006374711 2022-06-08T00:00:00 2022 4 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.77 2026-07-12T22:00:04 24627 0006340320 2022-04-08T00:00:00 2022 4 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 200.18 2026-07-12T22:00:04 24628 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4987.36 2026-07-12T22:00:04 24629 APV6354239 2022-04-27T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 3404.54 2026-07-12T22:00:04 24630 HCM6371106 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 18467.17 2026-07-12T22:00:04 24631 0006405561 2022-06-27T00:00:00 2022 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.19 2026-07-12T22:00:04 24632 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305507 JESSICA BARKER 292.18 2026-07-12T22:00:04 24633 0006354704 2022-04-28T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -77.29 2026-07-12T22:00:04 24634 0006355651 2022-04-29T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.13 2026-07-12T22:00:04 24635 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295195 BRENDA MEADE 359.6 2026-07-12T22:00:04 24636 HCM6371839 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 38.1 2026-07-12T22:00:04 24637 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 24638 APV6358429 2022-05-05T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000146003 JON SMITHERS 176.8 2026-07-12T22:00:04 24639 HCM6371788 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 992.94 2026-07-12T22:00:04 24640 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 113.0 2026-07-12T22:00:04 24641 APV6366713 2022-05-19T00:00:00 2022 4 531026 Prof Serv - Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000237077 IKASO CONSULTING 10000.0 2026-07-12T22:00:04 24642 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344825 MARK WALL 449.5 2026-07-12T22:00:04 24643 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349968 JEANETTE BRIDEGROOM 217.5 2026-07-12T22:00:04 24644 0006349367 2022-04-19T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 407.98 2026-07-12T22:00:04 24645 APV6376330 2022-06-06T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064100 DAVIESS COUNTY 3.0 2026-07-12T22:00:04 24646 APV6362191 2022-05-12T00:00:00 2022 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000321865 HI-TECH ELECTRIC CO 8002.5 2026-07-12T22:00:04 24647 APV6363051 2022-05-13T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 63573.95 2026-07-12T22:00:04 24648 APV6409174 2022-06-27T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097354 WHITE COUNTY COUNCIL ON AGING 0.0 2026-07-12T22:00:04 24649 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 1569371.43 2026-07-12T22:00:04 24650 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121535 EDINBURGH COMM SCHL CORP TREAS 5494.8 2026-07-12T22:00:04 24651 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157242 CINDY L SIKORA 2182.25 2026-07-12T22:00:04 24652 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 23296.7 2026-07-12T22:00:04 24653 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100893 CHEST DISEASES ASSOCIATES, PC 14.0 2026-07-12T22:00:04 24654 APV6342137 2022-04-04T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095673 SYCAMORE REHABILITATION SVCS 36789.15 2026-07-12T22:00:04 24655 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243636 DEBORAH HARRIS 978.75 2026-07-12T22:00:04 24656 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 780.45 2026-07-12T22:00:04 24657 APV6377281 2022-06-07T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000380581 CAMBIUM ASSESSMENT INC 81394.0 2026-07-12T22:00:04 24658 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301753 CHRISTINE JAYNES 943.95 2026-07-12T22:00:04 24659 0006349143 2022-04-13T00:00:00 2022 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.03 2026-07-12T22:00:04 24660 0006356660 2022-05-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 55.0 2026-07-12T22:00:04 24661 APV6353631 2022-04-26T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000182030 JAMES BASINGER 64.0 2026-07-12T22:00:04 24662 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251227 ROSLYN GREEN 491.01 2026-07-12T22:00:04 24663 0006366322 2022-05-01T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.47 2026-07-12T22:00:04 24664 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292696 EDDIE CRABTREE 545.56 2026-07-12T22:00:04 24665 APV6342889 2022-04-07T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000357718 CHAMBERLIN-DUNN LLC 20300.0 2026-07-12T22:00:04 24666 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294860 FRANK HELT 1518.8 2026-07-12T22:00:04 24667 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354631 TIMOTHY SOUTHARD 224.75 2026-07-12T22:00:04 24668 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 708.0 2026-07-12T22:00:04 24669 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121700 E. CHICAGO CITY SCHL TREASURER 68246.44 2026-07-12T22:00:04 24670 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240789 BRENDA C. DANIELS 936.54 2026-07-12T22:00:04 24671 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277393 CRAIG JONES 169.65 2026-07-12T22:00:04 24672 APV6355266 2022-04-28T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 1600.0 2026-07-12T22:00:04 24673 0006366418 2022-05-19T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 24674 0006339655 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 12.0 2026-07-12T22:00:04 24675 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000340244 KINDEZI ACADEMY 93440.45 2026-07-12T22:00:04 24676 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345473 ERMA CARTER 108.75 2026-07-12T22:00:04 24677 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000351558 CIRCLE CITY PREPARATORY INC 22837.2 2026-07-12T22:00:04 24678 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194311 TWIN LAKES SCHL CORP TREASURER 14933.34 2026-07-12T22:00:04 24679 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290698 DONOVAN ZACHARY 786.62 2026-07-12T22:00:04 24680 0006352609 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1689.42 2026-07-12T22:00:04 24681 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234132 TIFFANY WEBBER 409.18 2026-07-12T22:00:04 24682 0006343917 2022-04-11T00:00:00 2022 4 516003 Payroll Social Security 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -102.63 2026-07-12T22:00:04 24683 0006361989 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 10.92 2026-07-12T22:00:04 24684 APV6350452 2022-04-20T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 49.63 2026-07-12T22:00:04 24685 HCM6400589 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 202.48 2026-07-12T22:00:04 24686 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 24687 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 24688 0006366322 2022-05-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.26 2026-07-12T22:00:04 24689 0006367217 2022-05-20T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 25.92 2026-07-12T22:00:04 24690 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301343 WYATT BROWN 404.55 2026-07-12T22:00:04 24691 APV6363742 2022-05-16T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000403934 MICHAEL M MAMOUZELOS 276.25 2026-07-12T22:00:04 24692 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-07-12T22:00:04 24693 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357917 CHARLES MOORE 1921.66 2026-07-12T22:00:04 24694 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 24695 APV6364549 2022-05-17T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC -3299.4 2026-07-12T22:00:04 24696 0006356608 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.06 2026-07-12T22:00:04 24697 APV6355157 2022-04-28T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 123934.09 2026-07-12T22:00:04 24698 APV6399853 2022-06-20T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054168 CLARK COUNTY, STATE OF INDIANA 16999.04 2026-07-12T22:00:04 24699 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392246 HEATHER KEYT 1057.9 2026-07-12T22:00:04 24700 ACC00J0002 2022-04-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 17.04 2026-07-12T22:00:04 24701 0006372967 2022-05-31T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 14.63 2026-07-12T22:00:04 24702 0006402913 2022-06-22T00:00:00 2022 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 397.8 2026-07-12T22:00:04 24703 APV6390327 2022-06-16T00:00:00 2022 4 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000087019 JP MORGAN CHASE BANK 309.76 2026-07-12T22:00:04 24704 0006368042 2022-05-23T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 4714.87 2026-07-12T22:00:04 24705 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 180.0 2026-07-12T22:00:04 24706 0006353852 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 546.83 2026-07-12T22:00:04 24707 HCM6376671 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.41 2026-07-12T22:00:04 24708 APV6356928 2022-05-02T00:00:00 2022 4 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 0000382546 EUNMOK LEE 186.67 2026-07-12T22:00:04 24709 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 12449.3 2026-07-12T22:00:04 24710 0006362089 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.25 2026-07-12T22:00:04 24711 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354003 SHAYNAH BLEVINS 130.5 2026-07-12T22:00:04 24712 APV6409196 2022-06-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167312 BERNICE ELLIOTT 421.4 2026-07-12T22:00:04 24713 APV6385989 2022-06-14T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 924760.96 2026-07-12T22:00:04 24714 0006356557 2022-04-30T00:00:00 2022 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 11.25 2026-07-12T22:00:04 24715 APV6371381 2022-05-27T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000384178 GREGORY DUNN 48.0 2026-07-12T22:00:04 24716 HCM6371083 2022-05-25T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 4849.16 2026-07-12T22:00:04 24717 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386365 CHRISTPHOR DODD 2501.25 2026-07-12T22:00:04 24718 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388587 TAMMY TONEY 1131.0 2026-07-12T22:00:04 24719 PAY6359478 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1.44 2026-07-12T22:00:04 24720 0006355645 2022-04-29T00:00:00 2022 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 24721 0006405561 2022-06-27T00:00:00 2022 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 511.22 2026-07-12T22:00:04 24722 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 37.0 2026-07-12T22:00:04 24723 0006361306 2022-05-11T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.53 2026-07-12T22:00:04 24724 APV6370588 2022-05-26T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312698 GIORGI and BEBEKOSKI LLC 750.0 2026-07-12T22:00:04 24725 HCM6400597 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 113.55 2026-07-12T22:00:04 24726 APV6374266 2022-06-02T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053555 MILLIMAN, INC 223165.35 2026-07-12T22:00:04 24727 0006405415 2022-06-27T00:00:00 2022 4 518606 Payroll Life Insurance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.72 2026-07-12T22:00:04 24728 HCM6371083 2022-05-25T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 787.41 2026-07-12T22:00:04 24729 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238749 JEANNINE MARIE EUBANKS 241.6 2026-07-12T22:00:04 24730 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391020 CARL STURGEON 561.87 2026-07-12T22:00:04 24731 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348523 CANDICE WEAVER 292.18 2026-07-12T22:00:04 24732 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 494.0 2026-07-12T22:00:04 24733 APV6353597 2022-04-26T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 39688.32 2026-07-12T22:00:04 24734 APV6355078 2022-04-28T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 90.73 2026-07-12T22:00:04 24735 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375673 DAVID WHYDE 273.01 2026-07-12T22:00:04 24736 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360502 MENDY WRIGHT 1629.07 2026-07-12T22:00:04 24737 0006354672 2022-04-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3632.85 2026-07-12T22:00:04 24738 APV6367308 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000006932 NOBLE COUNTY 6444.06 2026-07-12T22:00:04 24739 APV6377144 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC -692.96 2026-07-12T22:00:04 24740 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 44.0 2026-07-12T22:00:04 24741 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120994 MUNCIE COMM SCHL TREASURER 40536.97 2026-07-12T22:00:04 24742 0006361963 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.22 2026-07-12T22:00:04 24743 0006356557 2022-04-30T00:00:00 2022 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4.72 2026-07-12T22:00:04 24744 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329440 MICHELLE KELLEY 108.75 2026-07-12T22:00:04 24745 0006373974 2022-06-08T00:00:00 2022 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 705.58 2026-07-12T22:00:04 24746 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243408 PAUL AND RHONDA YOUNG 621.94 2026-07-12T22:00:04 24747 0006367286 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.56 2026-07-12T22:00:04 24748 0006361989 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 10.39 2026-07-12T22:00:04 24749 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 24750 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250145 VICTOR M SOTO 421.4 2026-07-12T22:00:04 24751 HCM6371788 2022-05-25T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7.27 2026-07-12T22:00:04 24752 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388807 TERESA E NEELY 880.88 2026-07-12T22:00:04 24753 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000357625 DEBRA FLAMION 2106.27 2026-07-12T22:00:04 24754 0006357645 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 51.93 2026-07-12T22:00:04 24755 0006356701 2022-04-30T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 24756 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277297 ROBERT EDWARDS 1640.68 2026-07-12T22:00:04 24757 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 5560.28 2026-07-12T22:00:04 24758 APV6377876 2022-06-08T00:00:00 2022 4 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000393856 GANNETT MEDIA CORP 116.55 2026-07-12T22:00:04 24759 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000103356 LITTLE BUNS INC 20743.98 2026-07-12T22:00:04 24760 0006388578 2022-06-16T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 9.33 2026-07-12T22:00:04 24761 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054168 CLARK COUNTY, STATE OF INDIANA 25226.0 2026-07-12T22:00:04 24762 0006367286 2022-05-01T00:00:00 2022 4 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 24763 HCM6400529 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.4 2026-07-12T22:00:04 24764 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121313 LANESVILLE COMMUNITY SCH CORP 1668.56 2026-07-12T22:00:04 24765 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365558 KRISTEN LOVELL 134.85 2026-07-12T22:00:04 24766 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379060 ANNA ENO 224.75 2026-07-12T22:00:04 24767 0006354673 2022-04-30T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 4.88 2026-07-12T22:00:04 24768 HCM6371788 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 54.07 2026-07-12T22:00:04 24769 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290703 LEIA BAUMERT 261.0 2026-07-12T22:00:04 24770 0006354083 2022-04-27T00:00:00 2022 4 555541 Camera equipment 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 24771 APV6400004 2022-06-20T00:00:00 2022 4 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 78581.09 2026-07-12T22:00:04 24772 0006365620 2022-05-18T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.7 2026-07-12T22:00:04 24773 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193935 TRITON CENTRAL SCHOOLS 2321.74 2026-07-12T22:00:04 24774 0006356557 2022-04-30T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 227.71 2026-07-12T22:00:04 24775 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391598 CASSANDRA STILLINGER 404.55 2026-07-12T22:00:04 24776 0006340322 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 490.41 2026-07-12T22:00:04 24777 0006346448 2022-04-01T00:00:00 2022 4 543016 Fac Main -Electrical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.23 2026-07-12T22:00:04 24778 0006373977 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 126.45 2026-07-12T22:00:04 24779 0006343215 2022-04-01T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 36.57 2026-07-12T22:00:04 24780 0006339450 2022-04-08T00:00:00 2022 4 653090 Data Protection Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 12.24 2026-07-12T22:00:04 24781 APV6370554 2022-05-26T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000080009 KAREN S GORDON 110.4 2026-07-12T22:00:04 24782 0006363532 2022-05-16T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.2 2026-07-12T22:00:04 24783 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322980 HANNAH DESJARLAIS 337.12 2026-07-12T22:00:04 24784 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403962 REBECCA HUSTED 471.11 2026-07-12T22:00:04 24785 APV6361632 2022-05-11T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050969 MAC CONSTRUCTION and EXCAVATING INC 184357.68 2026-07-12T22:00:04 24786 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 24787 APV6358442 2022-05-05T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 1570.35 2026-07-12T22:00:04 24788 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374255 MARY ELLEN PAUL 271.88 2026-07-12T22:00:04 24789 0006360677 2022-05-10T00:00:00 2022 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.47 2026-07-12T22:00:04 24790 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389082 THOMAS E WININGER 1038.35 2026-07-12T22:00:04 24791 APV6371354 2022-05-27T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000339811 LISA RENE SMITH 71.1 2026-07-12T22:00:04 24792 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348954 MARISA SMITH 65.25 2026-07-12T22:00:04 24793 APV6368194 2022-05-23T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000253751 SEEDS OF LIFE INC 7132.61 2026-07-12T22:00:04 24794 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281120 TAMARA RILEY 404.55 2026-07-12T22:00:04 24795 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338198 DEBORAH SEXSON 246.5 2026-07-12T22:00:04 24796 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240512 DEBRA TURNER 456.75 2026-07-12T22:00:04 24797 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314308 ATHA SELF 404.55 2026-07-12T22:00:04 24798 0006367286 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.26 2026-07-12T22:00:04 24799 APV6342118 2022-04-06T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000113613 WAYNE STATE UNIVERSITY 2875.0 2026-07-12T22:00:04 24800 APV6363037 2022-05-13T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312698 GIORGI and BEBEKOSKI LLC 750.0 2026-07-12T22:00:04 24801 HCM6400604 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2733.82 2026-07-12T22:00:04 24802 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 24803 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121699 CROWN POINT COMM SCHL TREAS 14.0 2026-07-12T22:00:04 24804 0006346448 2022-04-01T00:00:00 2022 4 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40852.83 2026-07-12T22:00:04 24805 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351138 ANDREA BRADFORD 997.21 2026-07-12T22:00:04 24806 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371701 MICHELLE COOK 1168.7 2026-07-12T22:00:04 24807 ACC00L0002 2022-06-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 398.52 2026-07-12T22:00:04 24808 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240747 DAVID S JACOBA 654.68 2026-07-12T22:00:04 24809 0006366322 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 41.85 2026-07-12T22:00:04 24810 0006365620 2022-05-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 138.37 2026-07-12T22:00:04 24811 APV6400896 2022-06-21T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000306111 THE COMMUNITY HEALTH CLINIC INC 4433.48 2026-07-12T22:00:04 24812 APV6350339 2022-04-20T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000012987 SHI INTERNATIONAL CORP 1916.29 2026-07-12T22:00:04 24813 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382451 DANNETTE S CLARK 489.96 2026-07-12T22:00:04 24814 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 24815 APV6388211 2022-06-15T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000062282 BLACKJACK UNIFORMS 126.23 2026-07-12T22:00:04 24816 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 26403.18 2026-07-12T22:00:04 24817 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250272 NANCY MOTLEY 545.56 2026-07-12T22:00:04 24818 0006372968 2022-05-31T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.19 2026-07-12T22:00:04 24819 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193499 TRITON SCHOOL CORP TREASURER 64768.22 2026-07-12T22:00:04 24820 APV6369738 2022-05-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000015998 INDIANA HEALTH CENTERS INC 171791.71 2026-07-12T22:00:04 24821 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291981 GAIL S LEWIS 407.81 2026-07-12T22:00:04 24822 0006339073 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1259.21 2026-07-12T22:00:04 24823 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334228 JONATHAN HEARING 870.0 2026-07-12T22:00:04 24824 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 24825 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303949 KLEIM TOMLINSON 269.7 2026-07-12T22:00:04 24826 0006377648 2022-06-08T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2648.64 2026-07-12T22:00:04 24827 APV6369812 2022-05-24T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 68659.38 2026-07-12T22:00:04 24828 APV6364532 2022-05-17T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 39.32 2026-07-12T22:00:04 24829 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 24830 APV6373445 2022-06-01T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397638 TERRY L WHITNEY 6670.17 2026-07-12T22:00:04 24831 APV6378722 2022-06-09T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000403934 MICHAEL M MAMOUZELOS 187.85 2026-07-12T22:00:04 24832 APV6377285 2022-06-07T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000119385 DYNAMIC INTERNET SOLUTIONS 1800.0 2026-07-12T22:00:04 24833 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106489 FAMILY MEDICAL CENTER PC 14.0 2026-07-12T22:00:04 24834 PAY6353050 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 5326.06 2026-07-12T22:00:04 24835 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053736 MARION COUNTY 45188.06 2026-07-12T22:00:04 24836 APV6351119 2022-04-20T00:00:00 2022 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000073646 BARADA ASSOCIATES, INC. 11.35 2026-07-12T22:00:04 24837 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362416 DANIEL BISHOP 337.12 2026-07-12T22:00:04 24838 0006367286 2022-05-01T00:00:00 2022 4 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 24839 HCM6371787 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 349.5 2026-07-12T22:00:04 24840 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 24841 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206028 ANDREWS, DIANNA MD 14.0 2026-07-12T22:00:04 24842 PAY6359516 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1629.68 2026-07-12T22:00:04 24843 APV6400883 2022-06-21T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073480 MILLER EQUIPMENT INC 48.28 2026-07-12T22:00:04 24844 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325277 MARION THOMPSON 217.5 2026-07-12T22:00:04 24845 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380367 BELIEVE SCHOOLS INC 6058.86 2026-07-12T22:00:04 24846 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223556 ERIC LIND 409.17 2026-07-12T22:00:04 24847 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 223863.82 2026-07-12T22:00:04 24848 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376997 JULIE C JONES 494.45 2026-07-12T22:00:04 24849 APV6373383 2022-06-01T00:00:00 2022 4 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 200.0 2026-07-12T22:00:04 24850 APV6346650 2022-04-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214555 ADVANCED DISPOSAL SERVICES SOLID WASTE 37.5 2026-07-12T22:00:04 24851 PAY6344496 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 660.51 2026-07-12T22:00:04 24852 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076091 INDIANA HEARTLAND F.C.U. 33.0 2026-07-12T22:00:04 24853 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306394 INDIANA POLYCLINIC PC 14.0 2026-07-12T22:00:04 24854 0006366322 2022-05-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.86 2026-07-12T22:00:04 24855 0006353852 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.29 2026-07-12T22:00:04 24856 0006340316 2022-04-08T00:00:00 2022 4 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 18429.66 2026-07-12T22:00:04 24857 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272865 STACY GATHER 943.95 2026-07-12T22:00:04 24858 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 22566.33 2026-07-12T22:00:04 24859 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230633 JAMES D SCHER 1466.72 2026-07-12T22:00:04 24860 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247356 MICHAEL L SHORT 421.41 2026-07-12T22:00:04 24861 0006407910 2022-06-27T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 206.84 2026-07-12T22:00:04 24862 0006374970 2022-06-03T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 856886.84 2026-07-12T22:00:04 24863 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 72.0 2026-07-12T22:00:04 24864 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359864 EMILY HOLDER 1123.75 2026-07-12T22:00:04 24865 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241077 NICOLE C. BROWN 545.56 2026-07-12T22:00:04 24866 HCM6400606 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 70.67 2026-07-12T22:00:04 24867 0006339073 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 2.65 2026-07-12T22:00:04 24868 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274348 KIMBERLY ORRELL 421.41 2026-07-12T22:00:04 24869 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250363 LORE ANNE STEINKE THOMPSON 421.4 2026-07-12T22:00:04 24870 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121792 SOUTH CENTRAL COMM SCHL TREAS 377455.03 2026-07-12T22:00:04 24871 0006354177 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.36 2026-07-12T22:00:04 24872 0006344820 2022-04-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 39.06 2026-07-12T22:00:04 24873 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 24874 0006374687 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 38.42 2026-07-12T22:00:04 24875 0006414385 2022-06-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 517.85 2026-07-12T22:00:04 24876 0006413482 2022-06-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 844.62 2026-07-12T22:00:04 24877 APV6385922 2022-06-14T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 3190.06 2026-07-12T22:00:04 24878 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362151 CARISSA R STONE 489.95 2026-07-12T22:00:04 24879 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304529 SARAH LANGBEHN 539.4 2026-07-12T22:00:04 24880 0006344813 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 88.03 2026-07-12T22:00:04 24881 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300828 KYAIRA WALTON 516.93 2026-07-12T22:00:04 24882 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360286 MEGAN BARNHART 1078.8 2026-07-12T22:00:04 24883 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241122 WILLIAM HARRISON 652.5 2026-07-12T22:00:04 24884 HCM6400558 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 77.85 2026-07-12T22:00:04 24885 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 28437.22 2026-07-12T22:00:04 24886 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102265 LITTLE CHILDREN'S MINISTRY 307.58 2026-07-12T22:00:04 24887 HCM6371063 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.82 2026-07-12T22:00:04 24888 0006404768 2022-06-24T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 37.47 2026-07-12T22:00:04 24889 0006380049 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -301.54 2026-07-12T22:00:04 24890 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-07-12T22:00:04 24891 0006344803 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4081.21 2026-07-12T22:00:04 24892 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346316 HEATH THOMPSON 1109.37 2026-07-12T22:00:04 24893 0006339059 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 92.28 2026-07-12T22:00:04 24894 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 24895 0006339073 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 684.19 2026-07-12T22:00:04 24896 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078107 FIRST SOURCE BANK 99.0 2026-07-12T22:00:04 24897 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 24898 0006400533 2022-06-21T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15955.51 2026-07-12T22:00:04 24899 ACC00J0002 2022-04-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1641.39 2026-07-12T22:00:04 24900 APV6355916 2022-04-29T00:00:00 2022 4 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000330596 SIX POINTS HOTEL PARTNERS LLC 2834.78 2026-07-12T22:00:04 24901 APV6354312 2022-04-27T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402805 ABELARDO MEDINA 40.01 2026-07-12T22:00:04 24902 APV6385986 2022-06-14T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380978 EMILY KLINGLER 45.5 2026-07-12T22:00:04 24903 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 24904 EXV6390787 2022-06-10T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 92.53 2026-07-12T22:00:04 24905 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323267 EMILY ROSE 435.0 2026-07-12T22:00:04 24906 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 24907 0006401315 2022-06-21T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.11 2026-07-12T22:00:04 24908 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 882.0 2026-07-12T22:00:04 24909 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286445 BOBBY DUVALL 407.81 2026-07-12T22:00:04 24910 0006355614 2022-04-29T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11.52 2026-07-12T22:00:04 24911 APV6367571 2022-05-20T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000013851 OFFICE DEPOT INC 101.06 2026-07-12T22:00:04 24912 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377959 ANNA SARACENO 786.63 2026-07-12T22:00:04 24913 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000063954 BARTHOLOMEW COUNTY 1276.85 2026-07-12T22:00:04 24914 HCM6371788 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.0 2026-07-12T22:00:04 24915 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 24916 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 24917 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366825 EDWIN GONZALEZ 282.75 2026-07-12T22:00:04 24918 0006357492 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9.86 2026-07-12T22:00:04 24919 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369976 HOLLY KIDD 1033.85 2026-07-12T22:00:04 24920 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 365.0 2026-07-12T22:00:04 24921 0006356608 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 79.05 2026-07-12T22:00:04 24922 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193546 MONROE CTY COMM SCHL TREASURER 2771.92 2026-07-12T22:00:04 24923 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401306 RANDALL LEONARD 348.0 2026-07-12T22:00:04 24924 0006374699 2022-06-08T00:00:00 2022 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 85.95 2026-07-12T22:00:04 24925 HCM6400558 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 509.06 2026-07-12T22:00:04 24926 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 24927 APV6367561 2022-05-20T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000222272 RHODE ISLAND 3092.1 2026-07-12T22:00:04 24928 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374750 SULLIVAN COUNTY INTERNAL MEDICINE LLC 14.0 2026-07-12T22:00:04 24929 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-07-12T22:00:04 24930 0006366322 2022-05-01T00:00:00 2022 4 580143 School Services 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.76 2026-07-12T22:00:04 24931 0006357504 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.38 2026-07-12T22:00:04 24932 0006357644 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 2.69 2026-07-12T22:00:04 24933 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307039 LISA INSCHO 741.67 2026-07-12T22:00:04 24934 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194171 SAINT PATRICK SCHOOL 23080.5 2026-07-12T22:00:04 24935 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402139 NECHELLE SANDERS 531.76 2026-07-12T22:00:04 24936 0006355615 2022-04-29T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.87 2026-07-12T22:00:04 24937 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228010 MARIE RICKETTS 551.0 2026-07-12T22:00:04 24938 APV6399846 2022-06-20T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000406876 LUKE PFANSTIEL 176.4 2026-07-12T22:00:04 24939 HCM6375788 2022-06-08T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3652.74 2026-07-12T22:00:04 24940 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 24941 0006357479 2022-05-04T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 24942 0006367203 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.0 2026-07-12T22:00:04 24943 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243136 LINDA RICH 1527.58 2026-07-12T22:00:04 24944 APV6370389 2022-05-26T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000062061 WAYNE COUNTY 1868.46 2026-07-12T22:00:04 24945 APV6345924 2022-04-13T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000101948 SENIOR and FAMILY SERVICES, INC 4430.0 2026-07-12T22:00:04 24946 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 24947 0006372967 2022-05-31T00:00:00 2022 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2.48 2026-07-12T22:00:04 24948 0006356664 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 47.25 2026-07-12T22:00:04 24949 HCM6400529 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.8 2026-07-12T22:00:04 24950 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000347878 PEACEFUL PALACE CHILD CARE CENTER CORP 228.02 2026-07-12T22:00:04 24951 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298373 BRIAN GARRINGER 1045.76 2026-07-12T22:00:04 24952 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242414 ROBIN M MART 407.81 2026-07-12T22:00:04 24953 0006362089 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.8 2026-07-12T22:00:04 24954 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346958 EMILY TOWNER 1101.28 2026-07-12T22:00:04 24955 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280561 CLIFTON LOYD 314.65 2026-07-12T22:00:04 24956 APV6409196 2022-06-27T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000012272 DAMAR SERVICES INC 850.0 2026-07-12T22:00:04 24957 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164491 ALISE SCHANTE EASLEY 1782.49 2026-07-12T22:00:04 24958 HCM6375943 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 28322.73 2026-07-12T22:00:04 24959 0006396526 2022-06-17T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 45.0 2026-07-12T22:00:04 24960 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300209 CARMEN FLECK 112.38 2026-07-12T22:00:04 24961 APV6350365 2022-04-20T00:00:00 2022 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Regional Wetland Program Development Grants 0000053382 INDIANA LAKES MANAGEMENT SOC 82.5 2026-07-12T22:00:04 24962 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239670 JOHN LIKENS 421.41 2026-07-12T22:00:04 24963 0006386203 2022-06-15T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6305.63 2026-07-12T22:00:04 24964 0006356612 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 278.19 2026-07-12T22:00:04 24965 0006362089 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -866.5 2026-07-12T22:00:04 24966 0006355628 2022-04-29T00:00:00 2022 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.02 2026-07-12T22:00:04 24967 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 3947.71 2026-07-12T22:00:04 24968 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 44.0 2026-07-12T22:00:04 24969 HCM6400586 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 36266.97 2026-07-12T22:00:04 24970 HCM6400560 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 8969.5 2026-07-12T22:00:04 24971 0006362127 2022-05-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 129.23 2026-07-12T22:00:04 24972 ACC00J0002 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -1343.42 2026-07-12T22:00:04 24973 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374365 DIANE MCKINNEY 783.7 2026-07-12T22:00:04 24974 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244608 KRISTIE MICHELLE LITER 407.81 2026-07-12T22:00:04 24975 APV6350300 2022-04-20T00:00:00 2022 4 595130 InState Travel - Lodging 160 Veterans Affairs Administrative and Operating Expenses In State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000087019 JP MORGAN CHASE BANK 96.0 2026-07-12T22:00:04 24976 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061674 INDIANA EYE CLINIC, LLC 14.0 2026-07-12T22:00:04 24977 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141647 RACHEL D SHAVER 369.75 2026-07-12T22:00:04 24978 APV6365988 2022-05-18T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000204606 KOKOSING CONSTRUCTION COMPANY 1339895.92 2026-07-12T22:00:04 24979 0006367286 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 24980 APV6375228 2022-06-03T00:00:00 2022 4 547022 SpOp-Uniforms&Related 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 227.48 2026-07-12T22:00:04 24981 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243471 LAURA L EDGELL 545.56 2026-07-12T22:00:04 24982 APV6344247 2022-04-11T00:00:00 2022 4 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 32.5 2026-07-12T22:00:04 24983 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347676 LETONIA MILLER 1097.45 2026-07-12T22:00:04 24984 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101423 HAVEN HOUSE INC 1132.73 2026-07-12T22:00:04 24985 APV6355955 2022-04-27T00:00:00 2022 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 1207.44 2026-07-12T22:00:04 24986 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301099 APRIL BURTON 304.5 2026-07-12T22:00:04 24987 APV6388273 2022-06-14T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 17012.58 2026-07-12T22:00:04 24988 0006361339 2022-05-11T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 319.08 2026-07-12T22:00:04 24989 0006366454 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 293.98 2026-07-12T22:00:04 24990 HCM6371063 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 144.49 2026-07-12T22:00:04 24991 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246625 MARGARET MAYS 269.7 2026-07-12T22:00:04 24992 0006381888 2022-06-13T00:00:00 2022 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 24993 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370534 LILLIE GIBSON 404.55 2026-07-12T22:00:04 24994 0006396526 2022-06-17T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 212793.61 2026-07-12T22:00:04 24995 ARD6366916 2022-05-19T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -816.0 2026-07-12T22:00:04 24996 APV6385989 2022-06-14T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000056018 CITY OF HUNTINGBURG 23072.0 2026-07-12T22:00:04 24997 APV6355131 2022-04-28T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000272536 JOSHUA LEVERING 54.71 2026-07-12T22:00:04 24998 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389683 AMANDA L FROST 134.85 2026-07-12T22:00:04 24999 APV6388257 2022-06-15T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000406539 LASHUN VARNER 363.99 2026-07-12T22:00:04 25000 APV6356092 2022-04-29T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054742 TOWN OF NORTH LIBERTY 520.0 2026-07-12T22:00:04 25001 0006341127 2022-04-05T00:00:00 2022 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 323075.89 2026-07-12T22:00:04 25002 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315351 SHAWN HERNANDEZ 314.65 2026-07-12T22:00:04 25003 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362295 MARGARET SCOTT 1505.83 2026-07-12T22:00:04 25004 APV6370684 2022-05-26T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 21828.77 2026-07-12T22:00:04 25005 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121189 ST JAMES SCHOOL 11451.88 2026-07-12T22:00:04 25006 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064200 FAYETTE MEMORIAL HSP ASSOC INC 14.0 2026-07-12T22:00:04 25007 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 25008 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000388961 WOODMAR UNITED METHODIST CHURCH 1477.91 2026-07-12T22:00:04 25009 0006367286 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.17 2026-07-12T22:00:04 25010 APV6350389 2022-04-20T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 15504.86 2026-07-12T22:00:04 25011 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243471 LAURA L EDGELL 545.57 2026-07-12T22:00:04 25012 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272870 JANELLE LUSTIG 2949.39 2026-07-12T22:00:04 25013 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND 14.0 2026-07-12T22:00:04 25014 0006356638 2022-05-01T00:00:00 2022 4 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.55 2026-07-12T22:00:04 25015 0006403812 2022-06-23T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 3.88 2026-07-12T22:00:04 25016 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251236 CARLA WILLIS 407.81 2026-07-12T22:00:04 25017 0006409084 2022-06-27T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 15.73 2026-07-12T22:00:04 25018 APV6400773 2022-06-21T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000096009 WESTFIELD, CITY OF 4966.08 2026-07-12T22:00:04 25019 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 33.0 2026-07-12T22:00:04 25020 0006405421 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 7.5 2026-07-12T22:00:04 25021 APV6359232 2022-05-06T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083302 WASHINGTON COUNTY SWCD 4354.16 2026-07-12T22:00:04 25022 HCM6400581 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 26.45 2026-07-12T22:00:04 25023 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383168 RANDALL HOSTETTER 421.41 2026-07-12T22:00:04 25024 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194113 UNITED METHODIST YOUTH HOME 1690.33 2026-07-12T22:00:04 25025 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130474 RHONDA LAHMAN 701.35 2026-07-12T22:00:04 25026 APV6353605 2022-04-26T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359722 ELIZABETH STANSBERRY 224.75 2026-07-12T22:00:04 25027 APV6377219 2022-06-07T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000401666 DAVID G MAZUR 931.55 2026-07-12T22:00:04 25028 HCM6400577 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.9 2026-07-12T22:00:04 25029 0006377648 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 28231.69 2026-07-12T22:00:04 25030 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243293 CARILLA L MCCORD 545.56 2026-07-12T22:00:04 25031 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 25032 0006404629 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 200059.52 2026-07-12T22:00:04 25033 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000284241 HAND CENTER OF EVANSVILLE LLC 14.0 2026-07-12T22:00:04 25034 HCM6375744 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.59 2026-07-12T22:00:04 25035 0006339086 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 217.46 2026-07-12T22:00:04 25036 0006354159 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 12.95 2026-07-12T22:00:04 25037 APV6341463 2022-04-05T00:00:00 2022 4 547126 SpOp - Household Kitchen 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 1424.51 2026-07-12T22:00:04 25038 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239119 LELA LEE 407.81 2026-07-12T22:00:04 25039 0006339062 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 11.26 2026-07-12T22:00:04 25040 APV6339785 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054195 TOWN OF CULVER 1050.06 2026-07-12T22:00:04 25041 0006339073 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 149.79 2026-07-12T22:00:04 25042 APV6345992 2022-04-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355654 VERNDELLA WESTMORELAND 1324.35 2026-07-12T22:00:04 25043 0006374709 2022-06-08T00:00:00 2022 4 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 98.45 2026-07-12T22:00:04 25044 HCM6375739 2022-06-08T00:00:00 2022 4 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.44 2026-07-12T22:00:04 25045 APV6349522 2022-04-19T00:00:00 2022 4 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 7.59 2026-07-12T22:00:04 25046 APV6351129 2022-04-21T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000381792 C4 INNOVATIONS LLC 12500.0 2026-07-12T22:00:04 25047 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-07-12T22:00:04 25048 HCM6376701 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1710.85 2026-07-12T22:00:04 25049 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-07-12T22:00:04 25050 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 386.0 2026-07-12T22:00:04 25051 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379706 COREY BUTTON 652.5 2026-07-12T22:00:04 25052 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350505 ANDREW SIPES 652.5 2026-07-12T22:00:04 25053 0006374699 2022-06-08T00:00:00 2022 4 659281 Web Collaboration 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 4.0 2026-07-12T22:00:04 25054 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296963 JOHN E SCHMUCKER 598.95 2026-07-12T22:00:04 25055 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333845 VALRORIE FISHER 152.25 2026-07-12T22:00:04 25056 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367990 MARIA FLORES 509.82 2026-07-12T22:00:04 25057 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271613 MELINDA KUSBEL 421.41 2026-07-12T22:00:04 25058 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000342955 AMY OTIS 474.15 2026-07-12T22:00:04 25059 0006366322 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.22 2026-07-12T22:00:04 25060 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363323 TARIA NICHELLE EDWARDS 303.41 2026-07-12T22:00:04 25061 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355072 DAVID ALLEN BRINK 565.5 2026-07-12T22:00:04 25062 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-07-12T22:00:04 25063 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092860 PERSONAL COUNSELING SERVICE 14.0 2026-07-12T22:00:04 25064 APV6377170 2022-06-07T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 5000.0 2026-07-12T22:00:04 25065 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338459 JULIE SKELTON 269.7 2026-07-12T22:00:04 25066 0006354650 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 32.49 2026-07-12T22:00:04 25067 APV6365887 2022-05-12T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076857 HENDRICKS COUNTY HEALTH FOUNDATION 79743.76 2026-07-12T22:00:04 25068 APV6357014 2022-05-02T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9014.98 2026-07-12T22:00:04 25069 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 177.84 2026-07-12T22:00:04 25070 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000134990 ANGELA D. PH.D, HSPP LYKINS 14.0 2026-07-12T22:00:04 25071 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375791 RAYLENE DUELFER 1846.58 2026-07-12T22:00:04 25072 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055084 VIGO COUNTY 33493.0 2026-07-12T22:00:04 25073 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334074 DENNIS WORTHINGTON 112.37 2026-07-12T22:00:04 25074 HCM6400572 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 170.9 2026-07-12T22:00:04 25075 APV6345999 2022-04-13T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000054131 GUIDESOFT INC 33594.37 2026-07-12T22:00:04 25076 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350945 DANIEL ADAMS 522.0 2026-07-12T22:00:04 25077 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389223 KIRIE J EPLEY 108.75 2026-07-12T22:00:04 25078 HCM6371055 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 166.06 2026-07-12T22:00:04 25079 0006339080 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - 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GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335892 KANDICE MOORE 10.0 2026-07-12T22:00:04 25097 HCM6400589 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 2.3 2026-07-12T22:00:04 25098 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242427 KATRINA D LOAR 409.17 2026-07-12T22:00:04 25099 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 27340.51 2026-07-12T22:00:04 25100 0006345538 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 79392.44 2026-07-12T22:00:04 25101 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386012 JACQUILINE DANIELLE APPLEMAN 337.12 2026-07-12T22:00:04 25102 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325218 PATRICIA COONCE 700.55 2026-07-12T22:00:04 25103 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376770 JOSHUA MALOTT 282.75 2026-07-12T22:00:04 25104 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 34.0 2026-07-12T22:00:04 25105 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 25106 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341459 DORA ZION 269.7 2026-07-12T22:00:04 25107 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-07-12T22:00:04 25108 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387910 AMY HUFF 282.75 2026-07-12T22:00:04 25109 0006354673 2022-04-30T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.12 2026-07-12T22:00:04 25110 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267529 JAY DOWNING 188.43 2026-07-12T22:00:04 25111 APV6370598 2022-05-26T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000054131 GUIDESOFT INC 10088.78 2026-07-12T22:00:04 25112 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387154 VICTORIA FREEMAN 1803.73 2026-07-12T22:00:04 25113 0006367286 2022-05-01T00:00:00 2022 4 531016 Prof Serv - Office Management 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.07 2026-07-12T22:00:04 25114 0006373979 2022-06-08T00:00:00 2022 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - 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Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 85.4 2026-07-12T22:00:04 25130 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 2107.33 2026-07-12T22:00:04 25131 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365198 WHITNEY LETTERMAN 1487.62 2026-07-12T22:00:04 25132 EXV6390786 2022-06-09T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 25.51 2026-07-12T22:00:04 25133 0006355645 2022-04-29T00:00:00 2022 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 25134 0006345538 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 624.9 2026-07-12T22:00:04 25135 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214056 OCULOFACIAL PLASTIC and ORBITAL 14.0 2026-07-12T22:00:04 25136 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 25137 0006410904 2022-06-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 71020.1 2026-07-12T22:00:04 25138 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394996 RICKIE LEE PENCE 314.65 2026-07-12T22:00:04 25139 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120994 MUNCIE COMM SCHL TREASURER 23815.62 2026-07-12T22:00:04 25140 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271974 CHARLOTTE CONNER 587.25 2026-07-12T22:00:04 25141 HCM6400537 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 38.92 2026-07-12T22:00:04 25142 0006339073 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.11 2026-07-12T22:00:04 25143 APV6379582 2022-06-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 42.75 2026-07-12T22:00:04 25144 HCM6376701 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 694.12 2026-07-12T22:00:04 25145 0006366322 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.07 2026-07-12T22:00:04 25146 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308843 SHERRY CAMPBELL 337.13 2026-07-12T22:00:04 25147 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400494 LAWRENCE EVANS 682.51 2026-07-12T22:00:04 25148 APV6350151 2022-04-20T00:00:00 2022 4 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054131 GUIDESOFT INC 5386.75 2026-07-12T22:00:04 25149 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373202 TAMMY CAIN 112.38 2026-07-12T22:00:04 25150 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 25151 ARD6371562 2022-05-27T00:00:00 2022 4 581090 CASE 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 -43.0 2026-07-12T22:00:04 25152 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318466 RODNEY NANCE 359.6 2026-07-12T22:00:04 25153 EXV6390788 2022-06-09T00:00:00 2022 4 595520 OutoSt Travel - 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MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000361225 TRANSACT COMMUNICATIONS LLC 10231.48 2026-07-12T22:00:04 25164 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121720 EAST CHICAGO URBAN ENTERPRISES 150638.38 2026-07-12T22:00:04 25165 0006372969 2022-05-31T00:00:00 2022 4 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1415.51 2026-07-12T22:00:04 25166 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324049 FOUNDATION RADIOLOGY GROUP PC 141.0 2026-07-12T22:00:04 25167 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194091 JOSHUA ACADEMY, INC 26.26 2026-07-12T22:00:04 25168 0006339655 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 307.44 2026-07-12T22:00:04 25169 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290235 AIMEE WYETH 561.87 2026-07-12T22:00:04 25170 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381782 HEATHER OSULLIVAN 809.1 2026-07-12T22:00:04 25171 0006372967 2022-05-31T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.03 2026-07-12T22:00:04 25172 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 108.0 2026-07-12T22:00:04 25173 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000258801 ACTIVE DAY IN INC 253.24 2026-07-12T22:00:04 25174 0006354101 2022-04-27T00:00:00 2022 4 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 25175 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100255 TEDDY BEAR DAY CARE 292.76 2026-07-12T22:00:04 25176 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351203 JESSICA BOLLET 565.29 2026-07-12T22:00:04 25177 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 306187.69 2026-07-12T22:00:04 25178 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 25179 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242476 ARTHURMA PEEPLES 545.56 2026-07-12T22:00:04 25180 APV6366671 2022-05-19T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC 93617.0 2026-07-12T22:00:04 25181 0006356630 2022-05-08T00:00:00 2022 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 23.28 2026-07-12T22:00:04 25182 APV6403927 2022-06-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093172 NORTH CENTRAL INDIANA RURAL 2054.28 2026-07-12T22:00:04 25183 0006339059 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1819.78 2026-07-12T22:00:04 25184 HCM6371055 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 41.99 2026-07-12T22:00:04 25185 APV6342900 2022-04-07T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 33838.6 2026-07-12T22:00:04 25186 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402984 TERRL EASTERLY 682.52 2026-07-12T22:00:04 25187 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121700 E. CHICAGO CITY SCHL TREASURER 347.24 2026-07-12T22:00:04 25188 HCM6371097 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 412.5 2026-07-12T22:00:04 25189 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 565.0 2026-07-12T22:00:04 25190 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096124 OHIO VALLEY OPPORTUNITIES, INC 320.32 2026-07-12T22:00:04 25191 APV6377162 2022-06-07T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000406036 SARA MCBRIDE 91.58 2026-07-12T22:00:04 25192 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397016 JORENIE ARMSTRONG 1033.85 2026-07-12T22:00:04 25193 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369683 MYRA-LYNN MILLER 337.13 2026-07-12T22:00:04 25194 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246049 BARBARA SUSAN HOLLOWAY CARTER 409.17 2026-07-12T22:00:04 25195 0006356608 2022-05-01T00:00:00 2022 4 546018 Off-Purchase Forms 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.13 2026-07-12T22:00:04 25196 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359083 ALVINA CASILLAS 809.1 2026-07-12T22:00:04 25197 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164536 SONETTE OUTLAW 407.81 2026-07-12T22:00:04 25198 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-07-12T22:00:04 25199 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000114780 CARING HEART OPEN ARMS 2922.38 2026-07-12T22:00:04 25200 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077434 BARTHOLOMEW CONS SCL CORP TREA 59990.31 2026-07-12T22:00:04 25201 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 350.0 2026-07-12T22:00:04 25202 HCM6371798 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 527.7 2026-07-12T22:00:04 25203 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394265 JONATHAN YODER 682.51 2026-07-12T22:00:04 25204 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 25205 0006361339 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 307.85 2026-07-12T22:00:04 25206 APV6362187 2022-05-12T00:00:00 2022 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000389854 TAYLOR SOUTHWICK 855.08 2026-07-12T22:00:04 25207 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 4255.29 2026-07-12T22:00:04 25208 APV6368194 2022-05-23T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356917 ELEECIA ENGRAM 158.95 2026-07-12T22:00:04 25209 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375798 RACHELLE WILLS 382.08 2026-07-12T22:00:04 25210 0006400652 2022-06-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 25211 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 25212 0006367286 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.54 2026-07-12T22:00:04 25213 0006361963 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.65 2026-07-12T22:00:04 25214 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386037 MELANIE COX-DAYHUFF 1078.8 2026-07-12T22:00:04 25215 PAY6353107 2022-04-27T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 98070.54 2026-07-12T22:00:04 25216 0006347136 2022-04-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 37.68 2026-07-12T22:00:04 25217 0006373019 2022-06-01T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.08 2026-07-12T22:00:04 25218 APV6353601 2022-04-26T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065514 RIVER VALLEY RESOURCES, INC -13.75 2026-07-12T22:00:04 25219 APV6403940 2022-06-23T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000050030 SBC 9.27 2026-07-12T22:00:04 25220 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349981 PATRICIA SNODGRASS 522.0 2026-07-12T22:00:04 25221 0006372152 2022-05-31T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -779.76 2026-07-12T22:00:04 25222 0006366418 2022-05-19T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 25223 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 25224 APV6363804 2022-05-16T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000096409 REAL SERVICES INC 0.0 2026-07-12T22:00:04 25225 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310923 JOYCE ARNOLD 516.7 2026-07-12T22:00:04 25226 0006339059 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 31.91 2026-07-12T22:00:04 25227 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238142 ANTHONY SMITH 304.1 2026-07-12T22:00:04 25228 0006344820 2022-04-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -601.83 2026-07-12T22:00:04 25229 APV6342845 2022-04-07T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121964 M.S.D. PIKE TWP TREASURER 23600.53 2026-07-12T22:00:04 25230 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102051 WEE CARE CHILD DEVELOPMET LTD 356.72 2026-07-12T22:00:04 25231 0006349367 2022-04-19T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.53 2026-07-12T22:00:04 25232 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304292 IN HIS ARMS DAYCARE 37.7 2026-07-12T22:00:04 25233 APV6345168 2022-04-12T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000083259 FORCE CONSTRUCTION CO, INC. 21938.54 2026-07-12T22:00:04 25234 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121340 BROWNSBURG COMM SCHL TREASURER 567394.71 2026-07-12T22:00:04 25235 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388510 COTY S CASH 282.75 2026-07-12T22:00:04 25236 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404930 ERIKA SHERROD 921.48 2026-07-12T22:00:04 25237 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289321 ELICIA LARUE JOHNSON 494.45 2026-07-12T22:00:04 25238 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 97788.27 2026-07-12T22:00:04 25239 HCM6400597 2022-06-22T00:00:00 2022 4 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2268.54 2026-07-12T22:00:04 25240 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 58.0 2026-07-12T22:00:04 25241 0006339655 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 112.4 2026-07-12T22:00:04 25242 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-07-12T22:00:04 25243 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 25244 APV6367653 2022-05-19T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 8152.0 2026-07-12T22:00:04 25245 APV6400004 2022-06-20T00:00:00 2022 4 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 4193.45 2026-07-12T22:00:04 25246 0006386203 2022-06-15T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1932.88 2026-07-12T22:00:04 25247 0006345538 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 30.77 2026-07-12T22:00:04 25248 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393206 MICHAEL JOHN SHUEY 1410.53 2026-07-12T22:00:04 25249 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362580 JOSEPH HUBERTS 664.58 2026-07-12T22:00:04 25250 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406246 DONALD R RICHARDS 134.85 2026-07-12T22:00:04 25251 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334069 TRICIA HOLLOWAY 870.0 2026-07-12T22:00:04 25252 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073652 JAY COUNTY SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 25253 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000252391 ZIONSVILLE PRESBYTERIAN CHURCH 553.35 2026-07-12T22:00:04 25254 0006373893 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 127.5 2026-07-12T22:00:04 25255 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340514 JOHNNY BESS 269.7 2026-07-12T22:00:04 25256 0006367203 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid 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25260 APV6360852 2022-05-10T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 3388.0 2026-07-12T22:00:04 25261 0006366322 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 2.84 2026-07-12T22:00:04 25262 0006356608 2022-05-01T00:00:00 2022 4 652331 Site to Site VPN 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 29.29 2026-07-12T22:00:04 25263 APV6347459 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25289 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241448 BRENDA AYALA 1298.44 2026-07-12T22:00:04 25290 APV6388224 2022-06-15T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054131 GUIDESOFT INC 3206.93 2026-07-12T22:00:04 25291 0006347136 2022-04-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 334.1 2026-07-12T22:00:04 25292 PAY6353159 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 4656.77 2026-07-12T22:00:04 25293 APV6358586 2022-05-05T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 33.3 2026-07-12T22:00:04 25294 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381933 TERESA FERGUSON 179.8 2026-07-12T22:00:04 25295 APV6385989 2022-06-14T00:00:00 2022 4 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315339 WENDY HASHMAN 130.5 2026-07-12T22:00:04 25300 PAY6353159 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 18.0 2026-07-12T22:00:04 25301 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000284241 HAND CENTER OF EVANSVILLE LLC 14.0 2026-07-12T22:00:04 25302 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363120 ROSA MORALES GONZALEZ 179.8 2026-07-12T22:00:04 25303 APV6388256 2022-06-15T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -2768.93 2026-07-12T22:00:04 25304 0006356555 2022-04-30T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 80.27 2026-07-12T22:00:04 25305 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342240 JOHN SKIRVIN 1740.0 2026-07-12T22:00:04 25306 APV6361354 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053841 ST JOSEPH COUNTY 21888.57 2026-07-12T22:00:04 25307 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 93401.04 2026-07-12T22:00:04 25308 APV6345168 2022-04-12T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 319311.7 2026-07-12T22:00:04 25309 APV6399912 2022-06-20T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000057842 CENTRAL NINE CAREER CENTER 62889.0 2026-07-12T22:00:04 25310 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376011 JASON WAMPLER 1056.33 2026-07-12T22:00:04 25311 0006366322 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.13 2026-07-12T22:00:04 25312 APV6349599 2022-04-18T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329727 CHARLES ANDERSON 337.13 2026-07-12T22:00:04 25330 APV6363070 2022-05-13T00:00:00 2022 4 555522 Educational equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000021225 FASTENAL COMPANY 74804.0 2026-07-12T22:00:04 25331 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325337 JAMES MINTON 224.75 2026-07-12T22:00:04 25332 0006377648 2022-06-08T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1176.41 2026-07-12T22:00:04 25333 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386689 CORY RICE 404.55 2026-07-12T22:00:04 25334 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 25335 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331799 KRYSTAL HUFF 287.97 2026-07-12T22:00:04 25336 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282239 HELEN MEVIS 652.5 2026-07-12T22:00:04 25337 PAY6353156 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 341.82 2026-07-12T22:00:04 25338 0006345539 2022-04-13T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -133657.74 2026-07-12T22:00:04 25339 HCM6371788 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 182.74 2026-07-12T22:00:04 25340 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387945 EMILY ARMEY 2544.75 2026-07-12T22:00:04 25341 0006375873 2022-06-06T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1.74 2026-07-12T22:00:04 25342 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299852 JEFFERY JOHNSON 2200.45 2026-07-12T22:00:04 25343 0006367286 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4.8 2026-07-12T22:00:04 25344 APV6372538 2022-05-31T00:00:00 2022 4 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 1303.77 2026-07-12T22:00:04 25345 APV6342159 2022-04-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394649 THOMAS A BRANSTETTER 418.64 2026-07-12T22:00:04 25346 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 25347 APV6358579 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000340437 RACHAEL CRAFT 567.03 2026-07-12T22:00:04 25348 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098709 KIDD, BARON L MD 14.0 2026-07-12T22:00:04 25349 0006340315 2022-04-08T00:00:00 2022 4 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 469.99 2026-07-12T22:00:04 25350 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256875 MANDY MARIE WILLIAMS 326.25 2026-07-12T22:00:04 25351 0006356676 2022-05-02T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 25352 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375965 CHRISTOPHER WINCHELL 292.18 2026-07-12T22:00:04 25353 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249979 THOMAS W BELL 545.55 2026-07-12T22:00:04 25354 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270297 GROWING KIDS PEDIATRICS LLC 14.0 2026-07-12T22:00:04 25355 APV6369739 2022-05-25T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 56.02 2026-07-12T22:00:04 25356 APV6366790 2022-05-19T00:00:00 2022 4 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 35827.37 2026-07-12T22:00:04 25357 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302350 CONNIE MILLER 354.66 2026-07-12T22:00:04 25358 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314711 EMMA HASKINS 783.0 2026-07-12T22:00:04 25359 HCM6371808 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 18848.05 2026-07-12T22:00:04 25360 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393092 KRISTIN MARIE TAYLOR 292.17 2026-07-12T22:00:04 25361 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377826 KAY DITTLINGER 217.5 2026-07-12T22:00:04 25362 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237636 DANIEL C BERGMAN 545.56 2026-07-12T22:00:04 25363 ACC00L0002 2022-06-30T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 12265.93 2026-07-12T22:00:04 25364 APV6350451 2022-04-19T00:00:00 2022 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 4751.7 2026-07-12T22:00:04 25365 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359869 MEGAN THOMPSON 854.05 2026-07-12T22:00:04 25366 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242132 SHARON GRABER 67.42 2026-07-12T22:00:04 25367 APV6375254 2022-06-03T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000395123 COURTNEY SCHABER 66.78 2026-07-12T22:00:04 25368 APV6366783 2022-05-19T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000096525 CENTERVILLE-CENTER TWSHP 1149.0 2026-07-12T22:00:04 25369 0006339059 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1039.28 2026-07-12T22:00:04 25370 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167100 APRIL TURNER 711.17 2026-07-12T22:00:04 25371 HCM6375744 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 38.23 2026-07-12T22:00:04 25372 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341046 KYLE KAPITAN 269.7 2026-07-12T22:00:04 25373 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-07-12T22:00:04 25374 APV6369714 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000065856 APPLICATION SOFTWARE INC 25.77 2026-07-12T22:00:04 25375 HCM6375737 2022-06-08T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 499.26 2026-07-12T22:00:04 25376 0006386200 2022-06-15T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.31 2026-07-12T22:00:04 25377 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366736 JAMIE MILLER 391.5 2026-07-12T22:00:04 25378 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 19.0 2026-07-12T22:00:04 25379 HCM6400586 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 97.37 2026-07-12T22:00:04 25380 APV6374334 2022-06-02T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 5849.04 2026-07-12T22:00:04 25381 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 25382 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-07-12T22:00:04 25383 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 8.0 2026-07-12T22:00:04 25384 0006340310 2022-04-08T00:00:00 2022 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 314.1 2026-07-12T22:00:04 25385 0006372967 2022-05-31T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 3.19 2026-07-12T22:00:04 25386 APV6356092 2022-04-29T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Highway Administration Dept of Transportation Highway Training and Education 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8782.14 2026-07-12T22:00:04 25387 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193969 N JUDSON-SAN PIERRE SCHL COPR 4000.0 2026-07-12T22:00:04 25388 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277793 BRANDON SEIDER 449.5 2026-07-12T22:00:04 25389 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-07-12T22:00:04 25390 0006374709 2022-06-08T00:00:00 2022 4 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 12578.33 2026-07-12T22:00:04 25391 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324639 SHERRI KNIERIEM 179.8 2026-07-12T22:00:04 25392 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309138 DAWN JOHNSON 561.87 2026-07-12T22:00:04 25393 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339240 LORA RICH 600.08 2026-07-12T22:00:04 25394 APV6349522 2022-04-19T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346425 TSW UTILITY SOLUTIONS INC 8530.06 2026-07-12T22:00:04 25395 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 149.0 2026-07-12T22:00:04 25396 APV6340769 2022-04-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053410 CITY OF SULLIVAN 19231.77 2026-07-12T22:00:04 25397 0006405466 2022-06-30T00:00:00 2022 4 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2.57 2026-07-12T22:00:04 25398 0006366322 2022-05-01T00:00:00 2022 4 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.51 2026-07-12T22:00:04 25399 HCM6376660 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 74.99 2026-07-12T22:00:04 25400 0006340315 2022-04-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 369.53 2026-07-12T22:00:04 25401 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380284 JAMIE FORMANEK 2096.24 2026-07-12T22:00:04 25402 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361918 ALAN MARIN 674.25 2026-07-12T22:00:04 25403 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345990 ROBERT CUNNINGHAM 224.75 2026-07-12T22:00:04 25404 0006344813 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 27.4 2026-07-12T22:00:04 25405 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102044 LIFE SERVICES PROFESSIONAL 14.0 2026-07-12T22:00:04 25406 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317467 LISHA BROWN 1078.8 2026-07-12T22:00:04 25407 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 25408 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244955 REBECCA DARLING 1528.85 2026-07-12T22:00:04 25409 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102228 UNITED FAMILY DAY CARE PROVIDERS INC 2898.0 2026-07-12T22:00:04 25410 APV6355157 2022-04-28T00:00:00 2022 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Chafee Education and Training Vouchers Program (ETV) 0000300094 FOSTER SUCCESS INC 145331.02 2026-07-12T22:00:04 25411 0006388581 2022-06-16T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 5674.14 2026-07-12T22:00:04 25412 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366882 BENJAMIN PAYNE 1196.35 2026-07-12T22:00:04 25413 0006355592 2022-04-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 25414 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314640 JOES KIDS INC 14.0 2026-07-12T22:00:04 25415 ARD6353782 2022-04-26T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -4908.69 2026-07-12T22:00:04 25416 APV6359214 2022-05-06T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000300628 MENTAL HEALTH AMERICA IN ALLEN CTY INC 5000.0 2026-07-12T22:00:04 25417 0006373019 2022-06-01T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 92.2 2026-07-12T22:00:04 25418 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319390 JEFFREY BONNER 270.57 2026-07-12T22:00:04 25419 0006409521 2022-06-28T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -1583.68 2026-07-12T22:00:04 25420 0006339671 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 11631.1 2026-07-12T22:00:04 25421 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310080 NORA MARTIN 435.0 2026-07-12T22:00:04 25422 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366929 SHARIN SIMPSON 391.5 2026-07-12T22:00:04 25423 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364995 BRITTANY NICHOLSON 449.5 2026-07-12T22:00:04 25424 0006361339 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 634.15 2026-07-12T22:00:04 25425 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346087 JAMIE SOHN 269.7 2026-07-12T22:00:04 25426 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 22.0 2026-07-12T22:00:04 25427 0006373019 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.46 2026-07-12T22:00:04 25428 0006357644 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 234.53 2026-07-12T22:00:04 25429 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394552 JANELLE CHRISTINE RICE 348.0 2026-07-12T22:00:04 25430 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349631 ANGIE BELL 65.25 2026-07-12T22:00:04 25431 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243618 JAROLD DREW 545.56 2026-07-12T22:00:04 25432 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371546 VERONICA TSITRIAN 359.6 2026-07-12T22:00:04 25433 APV6341252 2022-04-05T00:00:00 2022 4 599202 AdmOp-EmpReimb-Training Gen 46 Attorney General Administrative and Operating Expenses Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000359960 SARAH SHOUP 117.0 2026-07-12T22:00:04 25434 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 6961465.53 2026-07-12T22:00:04 25435 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369224 CHRISTINA MARTINEZ 337.12 2026-07-12T22:00:04 25436 HCM6400641 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 767.19 2026-07-12T22:00:04 25437 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240691 PATRICIA A SNOW 770.32 2026-07-12T22:00:04 25438 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392071 CHEYENNE A DEAN 404.55 2026-07-12T22:00:04 25439 0006404751 2022-06-24T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 280.43 2026-07-12T22:00:04 25440 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193695 PIKE CTY SCHOOL CORP TREASURER 73052.37 2026-07-12T22:00:04 25441 APV6342111 2022-04-06T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000013851 OFFICE DEPOT INC 155.5 2026-07-12T22:00:04 25442 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316525 TRENA ST JOHN 157.33 2026-07-12T22:00:04 25443 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247125 ANDREA ACTON 686.1 2026-07-12T22:00:04 25444 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121313 LANESVILLE COMMUNITY SCH CORP 3949.6 2026-07-12T22:00:04 25445 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349602 ELVERA WALKER 269.7 2026-07-12T22:00:04 25446 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109394 COMMUNITY EYECARE OF INDIANA 14.0 2026-07-12T22:00:04 25447 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 385.0 2026-07-12T22:00:04 25448 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 25449 0006350024 2022-04-20T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 13823.25 2026-07-12T22:00:04 25450 0006403802 2022-06-22T00:00:00 2022 4 521001 Telecom - Telephone 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -27.0 2026-07-12T22:00:04 25451 0006405421 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.81 2026-07-12T22:00:04 25452 HCM6400602 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.54 2026-07-12T22:00:04 25453 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 745.68 2026-07-12T22:00:04 25454 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-12T22:00:04 25455 HCM6371058 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 479.58 2026-07-12T22:00:04 25456 0006355634 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 963.55 2026-07-12T22:00:04 25457 0006356555 2022-04-30T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 2.72 2026-07-12T22:00:04 25458 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 17557.37 2026-07-12T22:00:04 25459 0006357645 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1941.7 2026-07-12T22:00:04 25460 APV6379698 2022-06-10T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 411404.74 2026-07-12T22:00:04 25461 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 85.0 2026-07-12T22:00:04 25462 0006361215 2022-05-11T00:00:00 2022 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.78 2026-07-12T22:00:04 25463 0006357490 2022-05-04T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 90.0 2026-07-12T22:00:04 25464 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402626 CAITRIONA BEARDMORE 358.87 2026-07-12T22:00:04 25465 HCM6400581 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 8.94 2026-07-12T22:00:04 25466 APV6388262 2022-06-15T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 2368.84 2026-07-12T22:00:04 25467 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249115 LUIS GUTIERREZ 326.25 2026-07-12T22:00:04 25468 APV6350296 2022-04-20T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066635 TOWN OF DANVILLE 56.5 2026-07-12T22:00:04 25469 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249517 DORA DARDEN 597.39 2026-07-12T22:00:04 25470 APV6357875 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 14730.8 2026-07-12T22:00:04 25471 APV6368853 2022-05-24T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000004796 INDIANA UNIV 78064.56 2026-07-12T22:00:04 25472 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248919 SEAN MIKEWORTH 409.18 2026-07-12T22:00:04 25473 0006401309 2022-06-22T00:00:00 2022 4 539134 ProgOp - HealthNutrition 615 Correction Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 562781.68 2026-07-12T22:00:04 25474 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307885 VICKI FISCHER 390.62 2026-07-12T22:00:04 25475 APV6356976 2022-05-02T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167715 MARY THOMAS 661.93 2026-07-12T22:00:04 25476 APV6363037 2022-05-13T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394552 JANELLE CHRISTINE RICE 359.6 2026-07-12T22:00:04 25477 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064201 FAYETTE COUNTY 5364.31 2026-07-12T22:00:04 25478 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329056 GLOBAL PREPARATORY ACADEMY 64878.85 2026-07-12T22:00:04 25479 APV6399835 2022-06-20T00:00:00 2022 4 545010 Eqp Main-Shop Machinery 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 21.86 2026-07-12T22:00:04 25480 0006366322 2022-05-01T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.03 2026-07-12T22:00:04 25481 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243746 SARAH TERESA EDWARDS 601.21 2026-07-12T22:00:04 25482 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121293 MT. VERNON COMM SCHL TREASURER 11567.88 2026-07-12T22:00:04 25483 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314116 BETH BROWNING 224.75 2026-07-12T22:00:04 25484 0006347136 2022-04-18T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 738.03 2026-07-12T22:00:04 25485 APV6356030 2022-04-29T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396474 ROBIN CARSTENS 709.33 2026-07-12T22:00:04 25486 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385726 LEAH PRAIRIE 471.98 2026-07-12T22:00:04 25487 0006407909 2022-06-27T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1806.96 2026-07-12T22:00:04 25488 0006386203 2022-06-15T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1272.5 2026-07-12T22:00:04 25489 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238473 BOBBIE SNYDER 292.18 2026-07-12T22:00:04 25490 0006367286 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.04 2026-07-12T22:00:04 25491 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282702 EDWIN WALKER 168.56 2026-07-12T22:00:04 25492 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332907 KELLY THOMAS 696.0 2026-07-12T22:00:04 25493 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-07-12T22:00:04 25494 0006352433 2022-04-25T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 140170.49 2026-07-12T22:00:04 25495 HCM6400608 2022-06-22T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 8.77 2026-07-12T22:00:04 25496 ACC00J0002 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -6127.89 2026-07-12T22:00:04 25497 APV6364594 2022-05-17T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 172627.65 2026-07-12T22:00:04 25498 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353257 LINDSEY SHERCK 404.55 2026-07-12T22:00:04 25499 0006346448 2022-04-01T00:00:00 2022 4 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 437.82 2026-07-12T22:00:04 25500 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 25501 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312770 YOLANDA TURNER 326.25 2026-07-12T22:00:04 25502 0006386203 2022-06-15T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 50.19 2026-07-12T22:00:04 25503 APV6374259 2022-06-02T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366796 KAREN GRABER 643.15 2026-07-12T22:00:04 25504 0006373979 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 192.1 2026-07-12T22:00:04 25505 0006377626 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 13.85 2026-07-12T22:00:04 25506 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384856 PENNY M ASHBAUGH 1372.2 2026-07-12T22:00:04 25507 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 25508 0006366322 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 119.18 2026-07-12T22:00:04 25509 HCM6376662 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1069.85 2026-07-12T22:00:04 25510 APV6340705 2022-04-04T00:00:00 2022 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 144.71 2026-07-12T22:00:04 25511 APV6370541 2022-05-26T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 10.31 2026-07-12T22:00:04 25512 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-12T22:00:04 25513 0006347136 2022-04-18T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 179.82 2026-07-12T22:00:04 25514 0006354159 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -29.42 2026-07-12T22:00:04 25515 APV6359945 2022-05-09T00:00:00 2022 4 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000055619 NATIONAL ASSOCIATION OF ATTORNEYS GENERA 450.0 2026-07-12T22:00:04 25516 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221087 MICHAL MCFALL 652.5 2026-07-12T22:00:04 25517 APV6360152 2022-05-09T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054168 CLARK COUNTY, STATE OF INDIANA 3.0 2026-07-12T22:00:04 25518 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314428 LYNDSAY FISCHER 494.45 2026-07-12T22:00:04 25519 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095315 CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY 25.22 2026-07-12T22:00:04 25520 APV6373394 2022-06-01T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000054131 GUIDESOFT INC 268.79 2026-07-12T22:00:04 25521 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141556 HEATHER HALL 337.12 2026-07-12T22:00:04 25522 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248056 SYLVIA MARIE BANKS HENDERSON 1778.5 2026-07-12T22:00:04 25523 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400169 DARRYL MCNUTT 509.82 2026-07-12T22:00:04 25524 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363683 MATTHEW RENDER 224.75 2026-07-12T22:00:04 25525 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250181 JAMIE RYAN 1198.06 2026-07-12T22:00:04 25526 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312462 INA WILLIAMS 188.43 2026-07-12T22:00:04 25527 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105247 FIRST UNITED PENTECOSTAL CHURC 1694.63 2026-07-12T22:00:04 25528 HCM6400587 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 43.26 2026-07-12T22:00:04 25529 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341508 LISA SCOTT 276.44 2026-07-12T22:00:04 25530 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 32887.1 2026-07-12T22:00:04 25531 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264899 SHERRY HUNT 224.75 2026-07-12T22:00:04 25532 0006413230 2022-06-28T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 25533 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378130 LACEY WHITAKER 664.59 2026-07-12T22:00:04 25534 APV6372481 2022-05-31T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000092955 PUTNAM COUNTY FAMILY SUPPORT 3148.65 2026-07-12T22:00:04 25535 0006372969 2022-05-31T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 47.02 2026-07-12T22:00:04 25536 APV6370554 2022-05-26T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 42.46 2026-07-12T22:00:04 25537 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310287 NICOLE STARLET JONES 449.5 2026-07-12T22:00:04 25538 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 26794.9 2026-07-12T22:00:04 25539 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4190.02 2026-07-12T22:00:04 25540 0006356555 2022-04-30T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.41 2026-07-12T22:00:04 25541 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372690 SARAH GINGRICH 1258.6 2026-07-12T22:00:04 25542 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342778 VICKY HAMILTON 337.13 2026-07-12T22:00:04 25543 0006344820 2022-04-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.59 2026-07-12T22:00:04 25544 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246625 MARGARET MAYS 269.7 2026-07-12T22:00:04 25545 0006379251 2022-06-10T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 392.77 2026-07-12T22:00:04 25546 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379365 RANDY HEISE 292.18 2026-07-12T22:00:04 25547 0006354159 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 3.95 2026-07-12T22:00:04 25548 APV6364549 2022-05-17T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC -7219.32 2026-07-12T22:00:04 25549 APV6377143 2022-06-06T00:00:00 2022 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083695 JASON D WADE 47.25 2026-07-12T22:00:04 25550 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240275 DIANE JACKSON 1060.31 2026-07-12T22:00:04 25551 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291300 GAYLE HELART 541.45 2026-07-12T22:00:04 25552 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143566 JOHN CONNOR 14.0 2026-07-12T22:00:04 25553 APV6350365 2022-04-20T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 180.65 2026-07-12T22:00:04 25554 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122767 MICHAEL A. TAYLOR 409.17 2026-07-12T22:00:04 25555 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244935 DOLLY LOWERY 337.13 2026-07-12T22:00:04 25556 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 87.0 2026-07-12T22:00:04 25557 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286937 SUSAN LIDDICK 224.75 2026-07-12T22:00:04 25558 APV6340720 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 29358.88 2026-07-12T22:00:04 25559 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289793 FOOTPRINTS PEDIATRIC INC 14.0 2026-07-12T22:00:04 25560 APV6340505 2022-04-04T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000183667 JULIE A NICHOLSON 90.0 2026-07-12T22:00:04 25561 0006344820 2022-04-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.36 2026-07-12T22:00:04 25562 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306210 GINA LEE CESARETTI 224.75 2026-07-12T22:00:04 25563 0006400713 2022-06-21T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4461.34 2026-07-12T22:00:04 25564 0006361963 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.51 2026-07-12T22:00:04 25565 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240770 RAYMOND E. ADAMS 1151.96 2026-07-12T22:00:04 25566 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360995 KIMBERLY JONES 404.55 2026-07-12T22:00:04 25567 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338108 TERRY WEBB 299.59 2026-07-12T22:00:04 25568 0006368042 2022-05-23T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 25569 0006354708 2022-04-28T00:00:00 2022 4 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1499.69 2026-07-12T22:00:04 25570 0006354159 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 12.83 2026-07-12T22:00:04 25571 0006366322 2022-05-01T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 25572 0006366322 2022-05-01T00:00:00 2022 4 652360 Extranet FTP Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-07-12T22:00:04 25573 HCM6371808 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6830.82 2026-07-12T22:00:04 25574 0006372969 2022-05-31T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.45 2026-07-12T22:00:04 25575 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253836 TRACI ROBINSON 561.88 2026-07-12T22:00:04 25576 HCM6371102 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1019.23 2026-07-12T22:00:04 25577 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 25578 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387369 CELESTE BENITEZ 1212.08 2026-07-12T22:00:04 25579 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 25580 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340712 DANIELLE MCCREERY 1236.12 2026-07-12T22:00:04 25581 ACC00K0002 2022-05-31T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 267.52 2026-07-12T22:00:04 25582 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087308 RIPBERGER, THOMAS A 992.34 2026-07-12T22:00:04 25583 0006367286 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.23 2026-07-12T22:00:04 25584 HCM6400581 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 16.47 2026-07-12T22:00:04 25585 HCM6400599 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4465.46 2026-07-12T22:00:04 25586 0006357496 2022-05-01T00:00:00 2022 4 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.69 2026-07-12T22:00:04 25587 APV6366615 2022-05-19T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060838 REPUBLIC SERVICES INC 14568.23 2026-07-12T22:00:04 25588 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 25589 0006343215 2022-04-01T00:00:00 2022 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 256.05 2026-07-12T22:00:04 25590 APV6351922 2022-04-22T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000385060 MELISSA GOLLIHER 76.26 2026-07-12T22:00:04 25591 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292330 FRANCISCA GONZALEZ 606.83 2026-07-12T22:00:04 25592 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121792 SOUTH CENTRAL COMM SCHL TREAS 71516.38 2026-07-12T22:00:04 25593 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320313 FOREFRONT DERMATOLOTY SC 14.0 2026-07-12T22:00:04 25594 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215020 ANNA BINDER 14.0 2026-07-12T22:00:04 25595 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303365 JAMIE REDNOUR 413.25 2026-07-12T22:00:04 25596 0006349143 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 3.45 2026-07-12T22:00:04 25597 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062085 VANDERBURGH COUNTY 112435.75 2026-07-12T22:00:04 25598 0006367258 2022-05-01T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 483.46 2026-07-12T22:00:04 25599 APV6342895 2022-04-07T00:00:00 2022 4 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000008974 EBSCO INDUSTRIES INC 356750.0 2026-07-12T22:00:04 25600 PAY6353156 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 349.02 2026-07-12T22:00:04 25601 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336590 COURTNEY CHARBONEAU 3088.5 2026-07-12T22:00:04 25602 APV6362687 2022-05-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000098453 FAMILY CRISIS SHELTER INC 4759.56 2026-07-12T22:00:04 25603 APV6374201 2022-06-02T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000360770 HAMILTON TWP VOL FIRE DEPT INC 1590.0 2026-07-12T22:00:04 25604 0006373131 2022-06-01T00:00:00 2022 4 653901 PC Refresh Upgrade 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 3.39 2026-07-12T22:00:04 25605 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000304178 ENLACE ACADEMY 1372.52 2026-07-12T22:00:04 25606 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102051 WEE CARE CHILD DEVELOPMET LTD 343.98 2026-07-12T22:00:04 25607 APV6349522 2022-04-19T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000328969 EDF INC 4975.41 2026-07-12T22:00:04 25608 HCM6375788 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 3656.87 2026-07-12T22:00:04 25609 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 25610 0006356675 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 110.24 2026-07-12T22:00:04 25611 APV6362211 2022-05-12T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 560.97 2026-07-12T22:00:04 25612 0006343899 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 18.95 2026-07-12T22:00:04 25613 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332566 MICHELLE FRITZ 112.37 2026-07-12T22:00:04 25614 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238369 SHELIA THOMAS 797.61 2026-07-12T22:00:04 25615 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323502 LAUREN TROYER 449.5 2026-07-12T22:00:04 25616 0006344813 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 58.32 2026-07-12T22:00:04 25617 0006356638 2022-05-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.24 2026-07-12T22:00:04 25618 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359468 CAREY GIESSEMAN 674.25 2026-07-12T22:00:04 25619 HCM6400641 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 368.9 2026-07-12T22:00:04 25620 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 27610.84 2026-07-12T22:00:04 25621 0006366322 2022-05-01T00:00:00 2022 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1138.32 2026-07-12T22:00:04 25622 HCM6375737 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.03 2026-07-12T22:00:04 25623 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233766 KENNETH W SCOTT 1091.13 2026-07-12T22:00:04 25624 0006409459 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 412.9 2026-07-12T22:00:04 25625 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325095 SARA CLARK 261.0 2026-07-12T22:00:04 25626 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361737 BRADLEY BRIGHTON 1438.4 2026-07-12T22:00:04 25627 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198253 TROY A CLOUD 314.65 2026-07-12T22:00:04 25628 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283428 TAMMY CONLEY 561.87 2026-07-12T22:00:04 25629 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298471 KIM BLACK 404.55 2026-07-12T22:00:04 25630 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312294 BOBBIE HALL 739.5 2026-07-12T22:00:04 25631 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308610 BRIAN MARTIN 326.25 2026-07-12T22:00:04 25632 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 108.0 2026-07-12T22:00:04 25633 APV6365988 2022-05-18T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 46.22 2026-07-12T22:00:04 25634 0006378442 2022-06-08T00:00:00 2022 4 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 429.66 2026-07-12T22:00:04 25635 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 14.0 2026-07-12T22:00:04 25636 0006366322 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7048.46 2026-07-12T22:00:04 25637 0006354089 2022-04-27T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 14.13 2026-07-12T22:00:04 25638 0006373966 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 27.3 2026-07-12T22:00:04 25639 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 17857.31 2026-07-12T22:00:04 25640 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193873 JOHN GLENN SCHOOL CORP TREAS 142015.12 2026-07-12T22:00:04 25641 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000209535 ST PAUL CATHOLIC SCHOOL 20754.81 2026-07-12T22:00:04 25642 0006366322 2022-05-01T00:00:00 2022 4 547018 Sp Op -Laundry 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.05 2026-07-12T22:00:04 25643 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 374.0 2026-07-12T22:00:04 25644 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379702 BRIANNA ZUCCARELL 269.7 2026-07-12T22:00:04 25645 0006402922 2022-06-22T00:00:00 2022 4 652079 MS Project Online Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 26.0 2026-07-12T22:00:04 25646 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 25647 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 137250.62 2026-07-12T22:00:04 25648 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299301 TAMIKA STEPP 1550.77 2026-07-12T22:00:04 25649 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326902 LEEANN HANNA 224.75 2026-07-12T22:00:04 25650 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340404 FREDDIE YODER 304.5 2026-07-12T22:00:04 25651 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 25652 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361472 TRAVA SHUMAKER 449.5 2026-07-12T22:00:04 25653 0006356555 2022-04-30T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.51 2026-07-12T22:00:04 25654 HCM6400581 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 678.13 2026-07-12T22:00:04 25655 0006375934 2022-06-06T00:00:00 2022 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 36.63 2026-07-12T22:00:04 25656 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308809 BRIAN WIGENT 1413.75 2026-07-12T22:00:04 25657 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 6092.38 2026-07-12T22:00:04 25658 APV6372103 2022-05-28T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000014704 HEALTHNET INC 6573.24 2026-07-12T22:00:04 25659 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246806 TRACY RENEE KEYS 447.65 2026-07-12T22:00:04 25660 APV6365924 2022-05-18T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 5333.32 2026-07-12T22:00:04 25661 0006366322 2022-05-01T00:00:00 2022 4 659210 Job Production 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 25662 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242640 TRACEY L EGBERT 1527.58 2026-07-12T22:00:04 25663 APV6377219 2022-06-07T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405220 MELODIE NUTT 1864.88 2026-07-12T22:00:04 25664 ACC00J0002 2022-04-30T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2184.92 2026-07-12T22:00:04 25665 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392456 JUSTIN ELDER 1227.36 2026-07-12T22:00:04 25666 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319464 VENITA WAGLER 224.75 2026-07-12T22:00:04 25667 0006361216 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 41130.67 2026-07-12T22:00:04 25668 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304614 PATRICK MULLICAN 382.08 2026-07-12T22:00:04 25669 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306301 CLARISSA DURRETT 261.0 2026-07-12T22:00:04 25670 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 24068.79 2026-07-12T22:00:04 25671 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307172 DANIELLE LAWRENCE 471.98 2026-07-12T22:00:04 25672 0006360551 2022-05-10T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 11.77 2026-07-12T22:00:04 25673 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 35.0 2026-07-12T22:00:04 25674 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3284.66 2026-07-12T22:00:04 25675 APV6376263 2022-06-06T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 21384.0 2026-07-12T22:00:04 25676 ACC00J0002 2022-05-01T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -0.38 2026-07-12T22:00:04 25677 0006355637 2022-04-29T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.12 2026-07-12T22:00:04 25678 APV6353612 2022-04-26T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 10.5 2026-07-12T22:00:04 25679 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387882 BARBARA HARRIS 391.5 2026-07-12T22:00:04 25680 APV6371310 2022-05-27T00:00:00 2022 4 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 18000.0 2026-07-12T22:00:04 25681 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264094 DORIS WHEELER 421.41 2026-07-12T22:00:04 25682 HCM6375952 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 360.95 2026-07-12T22:00:04 25683 0006356557 2022-04-30T00:00:00 2022 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 90.52 2026-07-12T22:00:04 25684 APV6356092 2022-04-29T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000092802 OHIO-KENTUCKY-INDIANA REGIONAL 14160.45 2026-07-12T22:00:04 25685 0006350779 2022-04-13T00:00:00 2022 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.22 2026-07-12T22:00:04 25686 APV6382699 2022-06-13T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 20000.0 2026-07-12T22:00:04 25687 APV6356092 2022-04-29T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Aviation Administration Dept of Transportation Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 16443.73 2026-07-12T22:00:04 25688 APV6382754 2022-06-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 7040.0 2026-07-12T22:00:04 25689 APV6339730 2022-04-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000380489 MIRANDA ERICH 84.5 2026-07-12T22:00:04 25690 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391748 VANESSA THOMPSON 692.9 2026-07-12T22:00:04 25691 APV6400004 2022-06-20T00:00:00 2022 4 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 35726.87 2026-07-12T22:00:04 25692 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310613 LAURA NEEB 217.5 2026-07-12T22:00:04 25693 0006386203 2022-06-15T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 33.02 2026-07-12T22:00:04 25694 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 984.0 2026-07-12T22:00:04 25695 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 136.0 2026-07-12T22:00:04 25696 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394047 MADELEINE GROVE JAMISON 2764.43 2026-07-12T22:00:04 25697 0006368595 2022-05-11T00:00:00 2022 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.78 2026-07-12T22:00:04 25698 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000386552 CIERA SMITH 780.33 2026-07-12T22:00:04 25699 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000237807 EVANGELICAL COVENANT CHURCH 139.88 2026-07-12T22:00:04 25700 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057650 STARKE COUNTY 8893.3 2026-07-12T22:00:04 25701 HCM6371790 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.2 2026-07-12T22:00:04 25702 HCM6375745 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1558.45 2026-07-12T22:00:04 25703 0006354089 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 9.94 2026-07-12T22:00:04 25704 ACC00J0002 2022-04-30T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1444.52 2026-07-12T22:00:04 25705 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 8885.0 2026-07-12T22:00:04 25706 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 40891.59 2026-07-12T22:00:04 25707 APV6360067 2022-05-09T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 75.0 2026-07-12T22:00:04 25708 0006410904 2022-06-28T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 179.5 2026-07-12T22:00:04 25709 APV6377923 2022-06-08T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000054131 GUIDESOFT INC 1313.4 2026-07-12T22:00:04 25710 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-07-12T22:00:04 25711 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335116 ANGEL MONTGOMERY 112.37 2026-07-12T22:00:04 25712 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258056 MICHELLE LYNN WASHINGTON 421.4 2026-07-12T22:00:04 25713 0006356608 2022-05-01T00:00:00 2022 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.21 2026-07-12T22:00:04 25714 APV6378894 2022-06-09T00:00:00 2022 4 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 8713.19 2026-07-12T22:00:04 25715 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370523 ANGELA MOLINE 349.71 2026-07-12T22:00:04 25716 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-07-12T22:00:04 25717 APV6366790 2022-05-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000076420 SOUTHERN INDIANA DEVELOPMENT 670987.0 2026-07-12T22:00:04 25718 APV6409184 2022-06-27T00:00:00 2022 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000087019 JP MORGAN CHASE BANK 1677.69 2026-07-12T22:00:04 25719 0006413230 2022-06-28T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 25720 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353782 MARIANNE DEGENSTEIN 269.7 2026-07-12T22:00:04 25721 APV6374209 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000324407 HOWARD OAKES 12.1 2026-07-12T22:00:04 25722 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274464 JAMI OUSLEY 184.75 2026-07-12T22:00:04 25723 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 11062.94 2026-07-12T22:00:04 25724 0006368042 2022-05-23T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 125.3 2026-07-12T22:00:04 25725 0006339059 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 139.46 2026-07-12T22:00:04 25726 APV6351166 2022-04-21T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000093123 CLARK COUNTY YOUTH SHELTER AND 5475.63 2026-07-12T22:00:04 25727 APV6377894 2022-06-08T00:00:00 2022 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000067772 MIAMI CASS COUNTY REMC 42.8 2026-07-12T22:00:04 25728 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099561 MARION FAMILY OPTOMETRISTS 14.0 2026-07-12T22:00:04 25729 APV6367505 2022-05-18T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057650 STARKE COUNTY 11956.39 2026-07-12T22:00:04 25730 0006339655 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 140.5 2026-07-12T22:00:04 25731 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328783 GARY PROFITT 157.32 2026-07-12T22:00:04 25732 EXV6357185 2022-04-27T00:00:00 2022 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49.14 2026-07-12T22:00:04 25733 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331579 THOMAS HANELINE 112.38 2026-07-12T22:00:04 25734 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335366 LATIESHA LARUE 224.75 2026-07-12T22:00:04 25735 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076228 CONCORD CENTER ASSOCIATION INC 2797.15 2026-07-12T22:00:04 25736 0006396526 2022-06-17T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1401.5 2026-07-12T22:00:04 25737 0006346448 2022-04-01T00:00:00 2022 4 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 30.16 2026-07-12T22:00:04 25738 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289043 RONALD MAJOR 179.8 2026-07-12T22:00:04 25739 HCM6375737 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 396.56 2026-07-12T22:00:04 25740 APV6361524 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000322781 CARDNO INC 21315.0 2026-07-12T22:00:04 25741 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 27340.35 2026-07-12T22:00:04 25742 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304984 LISA PAGE 269.7 2026-07-12T22:00:04 25743 APV6376984 2022-06-07T00:00:00 2022 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Crime Victim Assistance 0000050026 FEDERAL EXPRESS CORPORATION 498.78 2026-07-12T22:00:04 25744 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327676 MEGAN LEHMAN 326.25 2026-07-12T22:00:04 25745 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396238 TRENTON A HARTER 486.81 2026-07-12T22:00:04 25746 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396589 JESSICA ANN SMITH 404.55 2026-07-12T22:00:04 25747 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379352 KAYLA HALL 561.87 2026-07-12T22:00:04 25748 0006374997 2022-06-03T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 292.94 2026-07-12T22:00:04 25749 0006405466 2022-06-30T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.71 2026-07-12T22:00:04 25750 APV6375314 2022-06-03T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 42729.26 2026-07-12T22:00:04 25751 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 882.0 2026-07-12T22:00:04 25752 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256929 MARSHA STINSON 421.4 2026-07-12T22:00:04 25753 0006366322 2022-05-01T00:00:00 2022 4 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-07-12T22:00:04 25754 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332633 LINDA HUTCHINSON 640.66 2026-07-12T22:00:04 25755 0006373979 2022-06-08T00:00:00 2022 4 659285 IIS Web Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 95.61 2026-07-12T22:00:04 25756 HCM6400529 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 433.29 2026-07-12T22:00:04 25757 0006361306 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.78 2026-07-12T22:00:04 25758 0006346448 2022-04-01T00:00:00 2022 4 547160 SpOp - Safety -Apparel 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.91 2026-07-12T22:00:04 25759 APV6385989 2022-06-14T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 166610.78 2026-07-12T22:00:04 25760 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394990 JESSE V SCHLABACH 979.91 2026-07-12T22:00:04 25761 APV6339741 2022-04-01T00:00:00 2022 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 370.58 2026-07-12T22:00:04 25762 0006339073 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 7907.78 2026-07-12T22:00:04 25763 0006374906 2022-06-08T00:00:00 2022 4 652151 800# Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1.02 2026-07-12T22:00:04 25764 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120713 ST PAULS LUTHERAN SCHOOL 8791.94 2026-07-12T22:00:04 25765 0006372052 2022-05-29T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2468.92 2026-07-12T22:00:04 25766 0006356521 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1673.08 2026-07-12T22:00:04 25767 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242040 PAUL BARTHOLOMEW 348.0 2026-07-12T22:00:04 25768 APV6374259 2022-06-02T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 231.0 2026-07-12T22:00:04 25769 0006373019 2022-06-01T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -0.85 2026-07-12T22:00:04 25770 APV6370598 2022-05-26T00:00:00 2022 4 547018 Sp Op -Laundry 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 93.2 2026-07-12T22:00:04 25771 APV6390525 2022-06-16T00:00:00 2022 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 189.42 2026-07-12T22:00:04 25772 ACC00I0002 2022-04-01T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -662.57 2026-07-12T22:00:04 25773 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 12.0 2026-07-12T22:00:04 25774 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284737 ROSA RIVERA 730.44 2026-07-12T22:00:04 25775 HCM6400577 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 305.77 2026-07-12T22:00:04 25776 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134337 JOSHUA W HALLETT 269.7 2026-07-12T22:00:04 25777 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105103 MORRISON CHIROPRACTIC INC 14.0 2026-07-12T22:00:04 25778 APV6359244 2022-05-06T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405538 FELICIA MANGAS 224.75 2026-07-12T22:00:04 25779 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393456 ALISHA HEFLIN 664.58 2026-07-12T22:00:04 25780 0006386203 2022-06-15T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 27.3 2026-07-12T22:00:04 25781 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-07-12T22:00:04 25782 HCM6371790 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.44 2026-07-12T22:00:04 25783 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078159 NAPOLEON STATE BANK 99.0 2026-07-12T22:00:04 25784 0006366322 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 752.55 2026-07-12T22:00:04 25785 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077327 INTEGRA IMAGING PARTNERS LLC 31.0 2026-07-12T22:00:04 25786 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257986 JANIS GRAHOVAC 421.41 2026-07-12T22:00:04 25787 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267931 DOUGLAS GLASS 421.41 2026-07-12T22:00:04 25788 APV6371123 2022-05-27T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063989 BROWN COUNTY 6411.39 2026-07-12T22:00:04 25789 0006339655 2022-04-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 26.0 2026-07-12T22:00:04 25790 0006374997 2022-06-03T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.14 2026-07-12T22:00:04 25791 APV6356030 2022-04-29T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000013851 OFFICE DEPOT INC 7.13 2026-07-12T22:00:04 25792 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249353 CLARISSA WRIGHT 545.56 2026-07-12T22:00:04 25793 0006358948 2022-05-06T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 78.92 2026-07-12T22:00:04 25794 PAY6353079 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 326.25 2026-07-12T22:00:04 25795 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352574 TREVER KINLEY 382.07 2026-07-12T22:00:04 25796 0006374714 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 748.4 2026-07-12T22:00:04 25797 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399605 JOSIAH HAVEKOST 1154.54 2026-07-12T22:00:04 25798 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296208 ANGELLA DICKERSON 325.89 2026-07-12T22:00:04 25799 0006367193 2022-05-20T00:00:00 2022 4 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 25800 APV6373379 2022-06-01T00:00:00 2022 4 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 0000350867 RYAN HADLEY -59.76 2026-07-12T22:00:04 25801 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-07-12T22:00:04 25802 APV6403099 2022-06-22T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000207152 TYLER SAGER 45.0 2026-07-12T22:00:04 25803 APV6362276 2022-05-12T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 5376.22 2026-07-12T22:00:04 25804 0006375883 2022-06-07T00:00:00 2022 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 25805 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000371007 ELEVATE INDIANAPOLIS INC 30416.73 2026-07-12T22:00:04 25806 HCM6371839 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 42.55 2026-07-12T22:00:04 25807 APV6347537 2022-04-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055554 FLOYD COUNTY 22089.8 2026-07-12T22:00:04 25808 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353253 GINA FESLER 152.25 2026-07-12T22:00:04 25809 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353486 MICHAEL ZACHARIADES 719.2 2026-07-12T22:00:04 25810 0006350779 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.72 2026-07-12T22:00:04 25811 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270889 MICHELLE SMITH 435.0 2026-07-12T22:00:04 25812 APV6369816 2022-05-25T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 95000.0 2026-07-12T22:00:04 25813 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354765 JENNIFER BARNETT 304.5 2026-07-12T22:00:04 25814 ACC00J0002 2022-04-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 235.94 2026-07-12T22:00:04 25815 APV6361495 2022-05-11T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000078773 AG PLUS INC 1903.27 2026-07-12T22:00:04 25816 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246653 MARNITA WOODS 581.57 2026-07-12T22:00:04 25817 0006355592 2022-04-29T00:00:00 2022 4 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 25818 APV6340677 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000399246 KIERSTEN HAAS 81.84 2026-07-12T22:00:04 25819 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319789 KIMMOLYN MORGAN 303.41 2026-07-12T22:00:04 25820 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264775 CARA REASNER 1769.91 2026-07-12T22:00:04 25821 0006339643 2022-04-08T00:00:00 2022 4 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 825.0 2026-07-12T22:00:04 25822 0006345538 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 443.55 2026-07-12T22:00:04 25823 HCM6375768 2022-06-08T00:00:00 2022 4 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 218.65 2026-07-12T22:00:04 25824 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 25825 APV6345058 2022-04-12T00:00:00 2022 4 539140 Prog Op - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 15.0 2026-07-12T22:00:04 25869 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 3176.24 2026-07-12T22:00:04 25870 0006347136 2022-04-18T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1406.28 2026-07-12T22:00:04 25871 APV6360897 2022-05-10T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121965 M.S.D. 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Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 52.53 2026-07-12T22:00:04 25898 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 28.0 2026-07-12T22:00:04 25899 APV6404164 2022-06-22T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 288.0 2026-07-12T22:00:04 25900 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314116 BETH BROWNING 435.0 2026-07-12T22:00:04 25901 HCM6371055 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 164.25 2026-07-12T22:00:04 25902 APV6350389 2022-04-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397317 KEVIN BEAL 292.32 2026-07-12T22:00:04 25903 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400493 SARA ELIZABETH COGGINS 1507.17 2026-07-12T22:00:04 25904 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-07-12T22:00:04 25905 APV6382662 2022-06-13T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000388129 JANETTE A GAGE 65.0 2026-07-12T22:00:04 25906 0006373979 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 28.1 2026-07-12T22:00:04 25907 0006347136 2022-04-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 213.19 2026-07-12T22:00:04 25908 APV6388262 2022-06-15T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000009115 UNITED METHODIST YOUTH HOME 850.0 2026-07-12T22:00:04 25909 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-07-12T22:00:04 25910 0006367258 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 13.79 2026-07-12T22:00:04 25911 0006366322 2022-05-01T00:00:00 2022 4 547026 SpOp-Awards & Gifts 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.23 2026-07-12T22:00:04 25912 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243849 CRESCENDO LOBDELL 1243.38 2026-07-12T22:00:04 25913 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120618 S ADAMS SCHOOLS TREASURER 77306.35 2026-07-12T22:00:04 25914 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367536 KRISTA FOLTZ 449.5 2026-07-12T22:00:04 25915 APV6372474 2022-05-31T00:00:00 2022 4 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055476 LANGUAGE TRAINING CENTER INC 25.0 2026-07-12T22:00:04 25916 APV6363769 2022-05-16T00:00:00 2022 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 36807.0 2026-07-12T22:00:04 25917 APV6364556 2022-05-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 15000.0 2026-07-12T22:00:04 25918 0006363532 2022-05-16T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.7 2026-07-12T22:00:04 25919 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310291 CHARLES BOWEN 337.13 2026-07-12T22:00:04 25920 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 135.0 2026-07-12T22:00:04 25921 APV6377692 2022-06-08T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092100 PRISONER AND COMMUNITY TOGETHER INC 2361.1 2026-07-12T22:00:04 25922 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321110 KEVEN PERRY 943.95 2026-07-12T22:00:04 25923 APV6365932 2022-05-18T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000260756 BOYS AND GIRLS CLUB OF INDPLS 16510.26 2026-07-12T22:00:04 25924 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343391 KIMBERLY MCGIVERN 195.75 2026-07-12T22:00:04 25925 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 25926 APV6374248 2022-06-02T00:00:00 2022 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 215.0 2026-07-12T22:00:04 25927 0006377636 2022-06-08T00:00:00 2022 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 112.77 2026-07-12T22:00:04 25928 HCM6400608 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 70.33 2026-07-12T22:00:04 25929 0006366322 2022-05-01T00:00:00 2022 4 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.01 2026-07-12T22:00:04 25930 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273874 SUNCEARAY PORTER 326.25 2026-07-12T22:00:04 25931 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246676 ROBIN COSTIN 1643.21 2026-07-12T22:00:04 25932 HCM6400600 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 39.81 2026-07-12T22:00:04 25933 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309046 JOYCE JONES 261.0 2026-07-12T22:00:04 25934 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242879 BRUCE W MATHEWS 247.23 2026-07-12T22:00:04 25935 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 25936 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-07-12T22:00:04 25937 0006372967 2022-05-31T00:00:00 2022 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.03 2026-07-12T22:00:04 25938 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279717 KEITH DAEHLER 449.5 2026-07-12T22:00:04 25939 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120751 BENTON COMM SCHL CORP TREAS 117189.24 2026-07-12T22:00:04 25940 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243689 ANDREA HUDSON 224.75 2026-07-12T22:00:04 25941 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246200 TINA SHUMPERT 741.67 2026-07-12T22:00:04 25942 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351480 JAMES EALING 435.0 2026-07-12T22:00:04 25943 APV6363037 2022-05-13T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000094968 BECKMAN LAWSON LLP 750.0 2026-07-12T22:00:04 25944 APV6347535 2022-04-14T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 21102.15 2026-07-12T22:00:04 25945 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359009 OKIMA BONDS 652.67 2026-07-12T22:00:04 25946 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-07-12T22:00:04 25947 0006374708 2022-06-08T00:00:00 2022 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8701.83 2026-07-12T22:00:04 25948 0006375883 2022-06-07T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 25949 0006365620 2022-05-18T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1148.63 2026-07-12T22:00:04 25950 0006366322 2022-05-01T00:00:00 2022 4 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 57.79 2026-07-12T22:00:04 25951 APV6377115 2022-06-07T00:00:00 2022 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000119910 ASSOCIATION OF LAW ENFORCEMENT INTELLIGE 550.0 2026-07-12T22:00:04 25952 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382552 AMY JO SWITZER 501.23 2026-07-12T22:00:04 25953 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4207.18 2026-07-12T22:00:04 25954 APV6361566 2022-05-11T00:00:00 2022 4 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 460.26 2026-07-12T22:00:04 25955 0006375873 2022-06-06T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 623.31 2026-07-12T22:00:04 25956 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-07-12T22:00:04 25957 APV6355097 2022-04-28T00:00:00 2022 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000395324 525 Foundation 500.0 2026-07-12T22:00:04 25958 HCM6371063 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 184.58 2026-07-12T22:00:04 25959 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120876 CLINTON PRAIRIE SCH CORP TREAS 62904.73 2026-07-12T22:00:04 25960 EXV6366168 2022-05-13T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 510.0 2026-07-12T22:00:04 25961 HCM6400589 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 44.3 2026-07-12T22:00:04 25962 APV6368175 2022-05-23T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 769.0 2026-07-12T22:00:04 25963 0006345767 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 716.99 2026-07-12T22:00:04 25964 0006366322 2022-05-01T00:00:00 2022 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 247.98 2026-07-12T22:00:04 25965 0006340310 2022-04-08T00:00:00 2022 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 673.69 2026-07-12T22:00:04 25966 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403098 LINDA MICHELLE CRADY 561.88 2026-07-12T22:00:04 25967 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239660 RENEE CUNNINGHAM 409.18 2026-07-12T22:00:04 25968 0006350780 2022-04-21T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 879.59 2026-07-12T22:00:04 25969 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000324160 ROCHELLE MELTON 1057.9 2026-07-12T22:00:04 25970 0006356521 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 884.92 2026-07-12T22:00:04 25971 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271530 MICHELLE BLACK 652.5 2026-07-12T22:00:04 25972 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313606 SARA CUTSHALL 854.05 2026-07-12T22:00:04 25973 APV6403940 2022-06-23T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000088401 TINA M FRAYER 96.0 2026-07-12T22:00:04 25974 APV6362926 2022-05-13T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000084947 RUSH SHELBY ENERGY 5009.89 2026-07-12T22:00:04 25975 0006343994 2022-04-11T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1598.68 2026-07-12T22:00:04 25976 HCM6375764 2022-06-08T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2291.35 2026-07-12T22:00:04 25977 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304776 JOHNNIE RENEA ANYADORO 1221.38 2026-07-12T22:00:04 25978 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380082 JOHN WARD 449.5 2026-07-12T22:00:04 25979 APV6366649 2022-05-17T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000223172 MELISSA JUSTICE 208.0 2026-07-12T22:00:04 25980 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058698 EASTER SEALS REHABILITATION CENTER INC 5205.04 2026-07-12T22:00:04 25981 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354415 DEANNA GRAY 202.28 2026-07-12T22:00:04 25982 0006360677 2022-05-10T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 225.0 2026-07-12T22:00:04 25983 APV6349522 2022-04-19T00:00:00 2022 4 545051 Main-ShopMachine-Supls 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 16.82 2026-07-12T22:00:04 25984 0006367286 2022-05-01T00:00:00 2022 4 659287 CRM Online 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.02 2026-07-12T22:00:04 25985 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367849 ASHLEY BULT 1044.0 2026-07-12T22:00:04 25986 0006372969 2022-05-31T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.1 2026-07-12T22:00:04 25987 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 478.0 2026-07-12T22:00:04 25988 0006403792 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 4853.0 2026-07-12T22:00:04 25989 APV6342111 2022-04-06T00:00:00 2022 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000080444 NATIONAL ENVIRONMENTAL HEALTH ASSN 2400.0 2026-07-12T22:00:04 25990 0006366322 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 502.14 2026-07-12T22:00:04 25991 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391755 PHILLIP JUNIOR WATERS 269.7 2026-07-12T22:00:04 25992 0006354159 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.91 2026-07-12T22:00:04 25993 0006366454 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 27.3 2026-07-12T22:00:04 25994 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254045 JACKELYN K BARNES 304.5 2026-07-12T22:00:04 25995 0006356660 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 26.5 2026-07-12T22:00:04 25996 APV6397169 2022-06-17T00:00:00 2022 4 541028 Mot Veh Ex - Gen Fuel 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000020917 HUDSON TOOL RENTAL OF NEW CASTLE INC 72.0 2026-07-12T22:00:04 25997 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077740 INDIANA WESLEYAN UNIV 33154.65 2026-07-12T22:00:04 25998 APV6366789 2022-05-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000074348 TOWN OF BROOKVILLE 2765.35 2026-07-12T22:00:04 25999 APV6377285 2022-06-07T00:00:00 2022 4 531029 Prof Serv - IT Services 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000054131 GUIDESOFT INC 11250.0 2026-07-12T22:00:04 26000 APV6361491 2022-05-11T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 3.23 2026-07-12T22:00:04 26001 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 1952.37 2026-07-12T22:00:04 26002 0006367258 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1149.2 2026-07-12T22:00:04 26003 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383683 CRYSTAL DENOON 337.13 2026-07-12T22:00:04 26004 0006402929 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.46 2026-07-12T22:00:04 26005 APV6400004 2022-06-20T00:00:00 2022 4 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 672.91 2026-07-12T22:00:04 26006 APV6365871 2022-05-18T00:00:00 2022 4 592029 AdmOp-Taxes & Collection Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 237.96 2026-07-12T22:00:04 26007 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312052 WILLIAM MESSER 1129.37 2026-07-12T22:00:04 26008 0006339655 2022-04-08T00:00:00 2022 4 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 67.57 2026-07-12T22:00:04 26009 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278387 MICHELLE WARREN 314.65 2026-07-12T22:00:04 26010 APV6343457 2022-04-08T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 268.1 2026-07-12T22:00:04 26011 APV6365883 2022-05-18T00:00:00 2022 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 187.6 2026-07-12T22:00:04 26012 0006375884 2022-06-06T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 8.63 2026-07-12T22:00:04 26013 0006357645 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 493.49 2026-07-12T22:00:04 26014 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379876 JONATHAN CHILDERS 988.9 2026-07-12T22:00:04 26015 0006345538 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.75 2026-07-12T22:00:04 26016 0006355618 2022-04-29T00:00:00 2022 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 26017 0006367258 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.64 2026-07-12T22:00:04 26018 HCM6400606 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 143.36 2026-07-12T22:00:04 26019 0006372969 2022-05-31T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.02 2026-07-12T22:00:04 26020 APV6353575 2022-04-26T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000396528 FREEDOM MISSION INC 13000.0 2026-07-12T22:00:04 26021 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353035 JOHN REYNOLDS 696.0 2026-07-12T22:00:04 26022 APV6362986 2022-05-13T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance 0000180390 MARSHA K FORD 48.72 2026-07-12T22:00:04 26023 0006367258 2022-05-01T00:00:00 2022 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.04 2026-07-12T22:00:04 26024 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235309 ASHLEY BOWER 337.13 2026-07-12T22:00:04 26025 APV6371314 2022-05-27T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 7044.13 2026-07-12T22:00:04 26026 APV6344247 2022-04-11T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363011 AMANDA MOORE 195.75 2026-07-12T22:00:04 26027 0006366322 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9382.02 2026-07-12T22:00:04 26028 0006388573 2022-06-16T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 314.89 2026-07-12T22:00:04 26029 APV6359194 2022-05-05T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 118.54 2026-07-12T22:00:04 26030 APV6347425 2022-04-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 17.88 2026-07-12T22:00:04 26031 APV6377292 2022-06-06T00:00:00 2022 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 21283.02 2026-07-12T22:00:04 26032 0006369419 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -7.34 2026-07-12T22:00:04 26033 0006368042 2022-05-23T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 33.56 2026-07-12T22:00:04 26034 0006339062 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 147.82 2026-07-12T22:00:04 26035 0006366322 2022-05-01T00:00:00 2022 4 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.73 2026-07-12T22:00:04 26036 APV6352899 2022-04-25T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 48982.07 2026-07-12T22:00:04 26037 0006356521 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 165.02 2026-07-12T22:00:04 26038 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388667 SIERRA BURA 677.95 2026-07-12T22:00:04 26039 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14.0 2026-07-12T22:00:04 26040 APV6382699 2022-06-13T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 2398.0 2026-07-12T22:00:04 26041 0006386203 2022-06-15T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1810.72 2026-07-12T22:00:04 26042 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000232474 ROBERT RALPH 2068.67 2026-07-12T22:00:04 26043 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 26044 APV6350380 2022-04-20T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000339044 BETH ROSS 66.73 2026-07-12T22:00:04 26045 0006362125 2022-05-12T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry -2640.0 2026-07-12T22:00:04 26046 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233502 AMBER BAKER 1192.8 2026-07-12T22:00:04 26047 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278737 KEIONA TOWNSEND 224.75 2026-07-12T22:00:04 26048 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301919 BOBBIE PREWITT 543.75 2026-07-12T22:00:04 26049 APV6354307 2022-04-22T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 49999.5 2026-07-12T22:00:04 26050 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307470 HEATHER RUNYAN 565.29 2026-07-12T22:00:04 26051 EXV6364013 2022-05-11T00:00:00 2022 4 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 18.19 2026-07-12T22:00:04 26052 HCM6400587 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 32.46 2026-07-12T22:00:04 26053 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238022 DANIEL SOMMERS 337.13 2026-07-12T22:00:04 26054 0006367286 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 16.32 2026-07-12T22:00:04 26055 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129216 ROBERT ALLEN JR HEMPSTEAD 729.28 2026-07-12T22:00:04 26056 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000329279 LITTLE BUNS INC 2 2208.0 2026-07-12T22:00:04 26057 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346827 PATRICIA HILLARD 217.5 2026-07-12T22:00:04 26058 0006376766 2022-06-07T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -3.35 2026-07-12T22:00:04 26059 APV6351069 2022-04-21T00:00:00 2022 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000400400 GREENWAY AVENUE LLC 6130.84 2026-07-12T22:00:04 26060 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311822 REBECCA DAVIS 326.25 2026-07-12T22:00:04 26061 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304597 AIMEE COTTRELL 427.02 2026-07-12T22:00:04 26062 0006366322 2022-05-01T00:00:00 2022 4 659287 CRM Online 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 789.53 2026-07-12T22:00:04 26063 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403094 MARIAH GOAD 978.11 2026-07-12T22:00:04 26064 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401568 TIFFANY HENDERSON 1232.3 2026-07-12T22:00:04 26065 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388200 BRIAN SIMMONS 224.75 2026-07-12T22:00:04 26066 APV6369667 2022-05-25T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071950 CITY OF SHELBYVILLE 317.08 2026-07-12T22:00:04 26067 0006372119 2022-05-31T00:00:00 2022 4 759900 Federal Indirect Cost Xfer Out 718 School Lunch Division Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 20222.74 2026-07-12T22:00:04 26068 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181486 KERRY MAUREEN STOLTZ 1590.1 2026-07-12T22:00:04 26069 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101207 SPINE INSTITUTE INC, THE 14.0 2026-07-12T22:00:04 26070 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-07-12T22:00:04 26071 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143566 JOHN CONNOR 14.0 2026-07-12T22:00:04 26072 HCM6375788 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 22.33 2026-07-12T22:00:04 26073 APV6350380 2022-04-20T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000339206 MISTY WILLIAMS 94.94 2026-07-12T22:00:04 26074 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269919 LOUISE MATA 507.5 2026-07-12T22:00:04 26075 0006353852 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 94.0 2026-07-12T22:00:04 26076 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285531 HEIDI LEEPER 702.8 2026-07-12T22:00:04 26077 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 26078 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333404 CHRYSTAL HOMISTER 674.25 2026-07-12T22:00:04 26079 APV6368938 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064201 FAYETTE COUNTY 1772.8 2026-07-12T22:00:04 26080 EXV6374481 2022-05-31T00:00:00 2022 4 595120 InState Travel - 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Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 196.7 2026-07-12T22:00:04 26086 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250283 VALERIE DENISE STEWART 623.68 2026-07-12T22:00:04 26087 APV6379697 2022-06-09T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 14603.2 2026-07-12T22:00:04 26088 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-12T22:00:04 26089 APV6373494 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000367888 TERESSA NICODEMUS LEDBETTER 57.96 2026-07-12T22:00:04 26090 0006339059 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2.82 2026-07-12T22:00:04 26091 APV6385988 2022-06-13T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 478.51 2026-07-12T22:00:04 26092 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341720 SHERRY BERRY 269.7 2026-07-12T22:00:04 26093 APV6344255 2022-04-11T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 2664.04 2026-07-12T22:00:04 26094 HCM6400585 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 6986.15 2026-07-12T22:00:04 26095 0006341820 2022-04-06T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 4.62 2026-07-12T22:00:04 26096 0006340320 2022-04-08T00:00:00 2022 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2680.13 2026-07-12T22:00:04 26097 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 2414.43 2026-07-12T22:00:04 26098 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240233 STEPHANIE AND MICHAEL EDDY 413.25 2026-07-12T22:00:04 26099 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255161 HOPE FACS LLC 14.0 2026-07-12T22:00:04 26100 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 26101 APV6344297 2022-04-11T00:00:00 2022 4 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 13294.63 2026-07-12T22:00:04 26102 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-07-12T22:00:04 26103 APV6345102 2022-04-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000320244 DARRENETTA DRIVER 341.4 2026-07-12T22:00:04 26104 APV6378762 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214418 MARSHALL BEST SECURITY CORP 200.3 2026-07-12T22:00:04 26105 APV6360154 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077421 LOGANSPORT COMM SCH CORP TREAS 3415.62 2026-07-12T22:00:04 26106 APV6357853 2022-05-04T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 12910.15 2026-07-12T22:00:04 26107 0006372161 2022-05-31T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -24216.57 2026-07-12T22:00:04 26108 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 26109 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365560 ADRIANE MOZELLE 854.05 2026-07-12T22:00:04 26110 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335338 LATASCHA BOLDEN 500.97 2026-07-12T22:00:04 26111 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110604 SOUTH CENTRAL COMMUNITY ACTION 23088.38 2026-07-12T22:00:04 26112 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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0006356521 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 2.31 2026-07-12T22:00:04 26124 APV6372400 2022-05-31T00:00:00 2022 4 544026 Inf Main-Signs Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000102205 HUBBARD SERVICE 59.46 2026-07-12T22:00:04 26125 0006357645 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.52 2026-07-12T22:00:04 26126 0006412076 2022-06-28T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Transfer Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1856.37 2026-07-12T22:00:04 26127 0006383045 2022-06-14T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -115257.0 2026-07-12T22:00:04 26128 EXV6340928 2022-04-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 40.95 2026-07-12T22:00:04 26129 HCM6371055 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.24 2026-07-12T22:00:04 26130 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106274 MICHIANA ENDOSCOPY CENTER, LLC 14.0 2026-07-12T22:00:04 26131 APV6373491 2022-06-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 5255.39 2026-07-12T22:00:04 26132 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193499 TRITON SCHOOL CORP TREASURER 138.13 2026-07-12T22:00:04 26133 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 26134 APV6344883 2022-04-12T00:00:00 2022 4 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 2.21 2026-07-12T22:00:04 26135 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262719 JOHNATHAN ROBINSON 421.41 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Administration Social Security Administration Social Security Disability Insurance 0000091229 CANCER HEALTH TREATMENTS CTRS 14.0 2026-07-12T22:00:04 26143 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243411 TAMMIE POSEY 409.18 2026-07-12T22:00:04 26144 0006405466 2022-06-30T00:00:00 2022 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9.8 2026-07-12T22:00:04 26145 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381431 SAMANTHA SHOEMAKER 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323724 BRIAN CHEATHAM 492.2 2026-07-12T22:00:04 26153 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382131 GAVIN WELLS 489.96 2026-07-12T22:00:04 26154 APV6365910 2022-05-18T00:00:00 2022 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC -7389.64 2026-07-12T22:00:04 26155 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243689 ANDREA HUDSON 217.5 2026-07-12T22:00:04 26156 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095701 LAKELAND SCHOOL CORP TREASURER 14.0 2026-07-12T22:00:04 26157 APV6368203 2022-05-23T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399209 DAWN GATLIFF 200.0 2026-07-12T22:00:04 26158 0006374997 2022-06-03T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.31 2026-07-12T22:00:04 26159 0006373792 2022-06-02T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 8909.57 2026-07-12T22:00:04 26160 APV6350389 2022-04-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000399351 JULIE FISCHER 706.79 2026-07-12T22:00:04 26161 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270081 MELISSA CLINE 421.4 2026-07-12T22:00:04 26162 0006354047 2022-04-27T00:00:00 2022 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.08 2026-07-12T22:00:04 26163 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329865 DANIEL HUGHES 65.98 2026-07-12T22:00:04 26164 APV6341390 2022-04-05T00:00:00 2022 4 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 117.62 2026-07-12T22:00:04 26165 APV6366692 2022-05-19T00:00:00 2022 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 18.76 2026-07-12T22:00:04 26166 0006367286 2022-05-01T00:00:00 2022 4 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.09 2026-07-12T22:00:04 26167 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340963 CONSUELO HAMM 386.61 2026-07-12T22:00:04 26168 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000242753 DEBBIE S BRENNEMAN 2143.83 2026-07-12T22:00:04 26169 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173375 VONDA CROSS 545.55 2026-07-12T22:00:04 26170 0006350780 2022-04-21T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 371.58 2026-07-12T22:00:04 26171 HCM6400641 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 65.68 2026-07-12T22:00:04 26172 HCM6371788 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 961.11 2026-07-12T22:00:04 26173 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 26174 APV6390539 2022-06-03T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000054131 GUIDESOFT INC 4489.75 2026-07-12T22:00:04 26175 0006356521 2022-05-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-07-12T22:00:04 26176 APV6377292 2022-06-06T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087211 DUBOIS REC INC 23.44 2026-07-12T22:00:04 26177 HCM6375871 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3043.78 2026-07-12T22:00:04 26178 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116395 ELLIS and BADENHAUSEN ORTHOPEDICS PSC 14.0 2026-07-12T22:00:04 26179 PAY6359506 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 871.59 2026-07-12T22:00:04 26180 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353035 JOHN REYNOLDS 494.45 2026-07-12T22:00:04 26181 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248412 ELAINA JACOT 421.41 2026-07-12T22:00:04 26182 0006354672 2022-04-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1283.74 2026-07-12T22:00:04 26183 0006355713 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 68.16 2026-07-12T22:00:04 26184 APV6369800 2022-05-25T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000320244 DARRENETTA DRIVER 877.87 2026-07-12T22:00:04 26185 HCM6371063 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 349.16 2026-07-12T22:00:04 26186 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 135.0 2026-07-12T22:00:04 26187 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076897 COMMUNITY STATE BANK OF ROYAL CENTER 99.0 2026-07-12T22:00:04 26188 HCM6375898 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 54903.88 2026-07-12T22:00:04 26189 ARD6404423 2022-06-23T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -150030.42 2026-07-12T22:00:04 26190 APV6379637 2022-06-10T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077451 INTERLOCAL ASSOCIATION 57000.0 2026-07-12T22:00:04 26191 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 25366.0 2026-07-12T22:00:04 26192 HCM6400586 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 14347.85 2026-07-12T22:00:04 26193 APV6409196 2022-06-27T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 15176.48 2026-07-12T22:00:04 26194 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 26195 APV6362991 2022-05-13T00:00:00 2022 4 581090 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Education Dept of Education Education Stabilization Fund 0000193546 MONROE CTY COMM SCHL TREASURER 2335761.5 2026-07-12T22:00:04 26205 APV6350151 2022-04-20T00:00:00 2022 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000063954 BARTHOLOMEW COUNTY 60585.06 2026-07-12T22:00:04 26206 0006356554 2022-04-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.34 2026-07-12T22:00:04 26207 APV6377131 2022-06-07T00:00:00 2022 4 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000014603 RELX INC 40.0 2026-07-12T22:00:04 26208 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DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1095152.62 2026-07-12T22:00:04 26212 HCM6371085 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1761.15 2026-07-12T22:00:04 26213 APH6369152 2022-05-25T00:00:00 2022 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2017.44 2026-07-12T22:00:04 26214 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security 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FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000364144 THE ASSOCIATION OF ILLIANA CHRISTIAN 982.52 2026-07-12T22:00:04 26222 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340604 THERESA PEACOCK 1479.0 2026-07-12T22:00:04 26223 APV6363048 2022-05-13T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 66.44 2026-07-12T22:00:04 26224 0006354089 2022-04-27T00:00:00 2022 4 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1053.66 2026-07-12T22:00:04 26232 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 26233 0006339073 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1764.87 2026-07-12T22:00:04 26234 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 8920.82 2026-07-12T22:00:04 26235 HCM6375744 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 8.99 2026-07-12T22:00:04 26236 APV6360892 2022-05-10T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097300 SOUTHWESTERN INDIANA REGIONAL -22281.13 2026-07-12T22:00:04 26237 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321133 TONYA HUDAK 337.12 2026-07-12T22:00:04 26238 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 3484.5 2026-07-12T22:00:04 26239 APV6369667 2022-05-25T00:00:00 2022 4 555511 Transportation equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002481 ZIMMER TRACTOR INC 22632.0 2026-07-12T22:00:04 26240 APV6350320 2022-04-20T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 894.18 2026-07-12T22:00:04 26241 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 1042.0 2026-07-12T22:00:04 26242 0006355618 2022-04-29T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.25 2026-07-12T22:00:04 26243 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000073218 ALICIA C HARDING 337.13 2026-07-12T22:00:04 26244 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000180522 PHYLLIS MYERS 261.0 2026-07-12T22:00:04 26245 APV6399912 2022-06-20T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398999 CRAIG JOHNSON 416.0 2026-07-12T22:00:04 26246 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323771 PAMELA STOOKEY 422.53 2026-07-12T22:00:04 26247 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 144.0 2026-07-12T22:00:04 26248 0006339671 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -26624.65 2026-07-12T22:00:04 26249 0006366322 2022-05-01T00:00:00 2022 4 555502 Household kitchen & laundry 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.81 2026-07-12T22:00:04 26250 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238986 JEFFREY JONES 337.12 2026-07-12T22:00:04 26251 0006347780 2022-04-19T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 768.02 2026-07-12T22:00:04 26252 APV6372447 2022-05-31T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 13000.0 2026-07-12T22:00:04 26253 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285730 CHARLES KIDSON 286.23 2026-07-12T22:00:04 26254 HCM6371804 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2605.37 2026-07-12T22:00:04 26255 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103023 EVANSVILLE EYE CARE ASSCS INC 14.0 2026-07-12T22:00:04 26256 0006355643 2022-04-29T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 26257 0006354083 2022-04-27T00:00:00 2022 4 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 26258 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000191207 DOROTHY HICKS 218.15 2026-07-12T22:00:04 26259 0006367286 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.93 2026-07-12T22:00:04 26260 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266870 LISA MURRAY 87.0 2026-07-12T22:00:04 26261 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 57614.59 2026-07-12T22:00:04 26262 APV6343457 2022-04-08T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000309907 KELLEY BROS HARDWARE CORP 792.0 2026-07-12T22:00:04 26263 APV6361574 2022-05-11T00:00:00 2022 4 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000405418 START EARLY 299.0 2026-07-12T22:00:04 26264 APV6371314 2022-05-27T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 4217.95 2026-07-12T22:00:04 26265 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243116 MICHELLE LYNN STEPHENS 913.5 2026-07-12T22:00:04 26266 0006339655 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1360.58 2026-07-12T22:00:04 26267 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-07-12T22:00:04 26268 EXV6346201 2022-04-08T00:00:00 2022 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 118.49 2026-07-12T22:00:04 26269 HCM6400517 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.0 2026-07-12T22:00:04 26270 0006367286 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.59 2026-07-12T22:00:04 26271 0006367286 2022-05-01T00:00:00 2022 4 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.02 2026-07-12T22:00:04 26272 ACC00K0002 2022-06-01T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -173.14 2026-07-12T22:00:04 26273 0006356693 2022-05-08T00:00:00 2022 4 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 83.42 2026-07-12T22:00:04 26274 APV6356022 2022-04-29T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000089749 NATIONAL MENTOR HEALTHCARE LLC 213.67 2026-07-12T22:00:04 26275 APV6377170 2022-06-07T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000015736 NAMI INDIANA 8400.0 2026-07-12T22:00:04 26276 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365902 BRANDI WATKINS 460.74 2026-07-12T22:00:04 26277 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366405 MICHAEL HUMMEL 629.3 2026-07-12T22:00:04 26278 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328763 AUDRA GRZELAK 435.0 2026-07-12T22:00:04 26279 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350472 CANDY MATHEWS 652.5 2026-07-12T22:00:04 26280 0006405466 2022-06-30T00:00:00 2022 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.65 2026-07-12T22:00:04 26281 0006354678 2022-04-30T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.93 2026-07-12T22:00:04 26282 APV6370598 2022-05-26T00:00:00 2022 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 50.0 2026-07-12T22:00:04 26283 0006346448 2022-04-01T00:00:00 2022 4 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 114.58 2026-07-12T22:00:04 26284 0006339611 2022-04-08T00:00:00 2022 4 659270 Shared SAN Storage 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 35.52 2026-07-12T22:00:04 26285 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 315.0 2026-07-12T22:00:04 26286 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398645 MICHAEL SWEENEY 108.75 2026-07-12T22:00:04 26287 0006404751 2022-06-24T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 189.25 2026-07-12T22:00:04 26288 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295660 MELISSA FORD 391.5 2026-07-12T22:00:04 26289 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382271 RANDY HUFF 404.55 2026-07-12T22:00:04 26290 APV6340683 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000385921 KAYLA DICKSON 288.23 2026-07-12T22:00:04 26291 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061236 FAIRBANKS HOSPITAL INC 14.0 2026-07-12T22:00:04 26292 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 122.8 2026-07-12T22:00:04 26293 0006363532 2022-05-16T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.25 2026-07-12T22:00:04 26294 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 508.0 2026-07-12T22:00:04 26295 PAY6359581 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 225.0 2026-07-12T22:00:04 26296 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 25595.13 2026-07-12T22:00:04 26297 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 26298 0006405568 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -722.74 2026-07-12T22:00:04 26299 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368540 OLANDRIEA OWENS 652.67 2026-07-12T22:00:04 26300 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242586 AMY LOVINS 545.56 2026-07-12T22:00:04 26301 APV6371300 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357140 MARK MAY 300.0 2026-07-12T22:00:04 26302 APV6379698 2022-06-10T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 134766.1 2026-07-12T22:00:04 26303 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 35800.22 2026-07-12T22:00:04 26304 HCM6375779 2022-06-08T00:00:00 2022 4 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 533.6 2026-07-12T22:00:04 26305 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241067 ASHLEY JOHNSON 2022.1 2026-07-12T22:00:04 26306 HCM6375788 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 306.43 2026-07-12T22:00:04 26307 0006373979 2022-06-08T00:00:00 2022 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 566.95 2026-07-12T22:00:04 26308 0006367221 2022-05-20T00:00:00 2022 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -125.54 2026-07-12T22:00:04 26309 0006367286 2022-05-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.22 2026-07-12T22:00:04 26310 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241605 CHERRI GOLLER 421.41 2026-07-12T22:00:04 26311 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359353 CHRISTINE PARR 1528.3 2026-07-12T22:00:04 26312 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 334.0 2026-07-12T22:00:04 26313 HCM6371808 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4392.54 2026-07-12T22:00:04 26314 0006346448 2022-04-01T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 260991.79 2026-07-12T22:00:04 26315 APV6390591 2022-06-16T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -29257.45 2026-07-12T22:00:04 26316 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350848 ANGELLA SPARKS 112.38 2026-07-12T22:00:04 26317 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390289 KATHLEEN MEADOWS 1509.88 2026-07-12T22:00:04 26318 APV6342824 2022-04-07T00:00:00 2022 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000274044 NETLOGX LLC 14917.5 2026-07-12T22:00:04 26319 0006404629 2022-06-24T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.85 2026-07-12T22:00:04 26320 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271802 FRANCES WEST 224.75 2026-07-12T22:00:04 26321 0006376766 2022-06-07T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -189.89 2026-07-12T22:00:04 26322 0006357644 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 3.53 2026-07-12T22:00:04 26323 0006366418 2022-05-19T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 26324 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 4059.63 2026-07-12T22:00:04 26325 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078257 AAA FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 26326 HCM6400529 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.18 2026-07-12T22:00:04 26327 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-07-12T22:00:04 26328 APV6340683 2022-04-04T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000318783 REAL ALTERNATIVES 183535.65 2026-07-12T22:00:04 26329 0006361963 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 229.36 2026-07-12T22:00:04 26330 APV6352842 2022-04-25T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects 0000097103 LIFESPAN RESOURCES INC 2800.0 2026-07-12T22:00:04 26331 0006378442 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1213.45 2026-07-12T22:00:04 26332 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309451 MEGAN HARDIN 224.75 2026-07-12T22:00:04 26333 0006347226 2022-04-18T00:00:00 2022 4 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 301.54 2026-07-12T22:00:04 26334 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333063 KIM YANKOWITZ 112.37 2026-07-12T22:00:04 26335 APV6345099 2022-04-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 76135.54 2026-07-12T22:00:04 26336 0006362089 2022-05-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 98.57 2026-07-12T22:00:04 26337 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354679 GEORGE PICKETT 269.7 2026-07-12T22:00:04 26338 HCM6376662 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 74.23 2026-07-12T22:00:04 26339 0006366322 2022-05-01T00:00:00 2022 4 547160 SpOp - Safety -Apparel 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 26340 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350945 DANIEL ADAMS 269.7 2026-07-12T22:00:04 26341 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363627 NICOLE TURNER 1764.29 2026-07-12T22:00:04 26342 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 26343 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358455 JOSE RIVERA 1360.41 2026-07-12T22:00:04 26344 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402461 PAULA YORN 292.17 2026-07-12T22:00:04 26345 HCM6371788 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 15.15 2026-07-12T22:00:04 26346 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000201308 MONTESSORI ACADEMY AT GEIST INC 3003.0 2026-07-12T22:00:04 26347 0006337596 2022-04-01T00:00:00 2022 4 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 General Ledger Entry -330.04 2026-07-12T22:00:04 26348 0006352423 2022-04-25T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 299563.99 2026-07-12T22:00:04 26349 0006367286 2022-05-01T00:00:00 2022 4 531044 Prof Serv - Business Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.02 2026-07-12T22:00:04 26350 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000172160 GLORIA EVANS 545.57 2026-07-12T22:00:04 26351 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120649 FT. WAYNE COMM SCHL TREASURER 9166.66 2026-07-12T22:00:04 26352 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367992 EMILY GULLION 224.75 2026-07-12T22:00:04 26353 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242163 KAREN F LEACH 529.25 2026-07-12T22:00:04 26354 0006366322 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3695.49 2026-07-12T22:00:04 26355 APV6369718 2022-05-25T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073480 MILLER EQUIPMENT INC 17.62 2026-07-12T22:00:04 26356 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 9965.96 2026-07-12T22:00:04 26357 APV6375380 2022-06-02T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 662919.28 2026-07-12T22:00:04 26358 APV6363048 2022-05-13T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396939 JENNIFER L EARL 119.02 2026-07-12T22:00:04 26359 APV6377966 2022-06-08T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 850.0 2026-07-12T22:00:04 26360 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369144 SANDRA SKAGGS 269.7 2026-07-12T22:00:04 26361 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275089 GARY WEIDNER 224.75 2026-07-12T22:00:04 26362 APV6368203 2022-05-23T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402714 AARON ROBERSON 110.92 2026-07-12T22:00:04 26363 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230874 NICHOLE LYNN LINCOLN 449.5 2026-07-12T22:00:04 26364 APV6360951 2022-05-10T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064201 FAYETTE COUNTY 90518.0 2026-07-12T22:00:04 26365 0006368042 2022-05-23T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.15 2026-07-12T22:00:04 26366 0006375873 2022-06-06T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 180.12 2026-07-12T22:00:04 26367 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299870 CHELSEA STANLEY 1785.45 2026-07-12T22:00:04 26368 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253315 MARGARET MARY FORD 1091.2 2026-07-12T22:00:04 26369 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334336 SHAWNA COOK 674.25 2026-07-12T22:00:04 26370 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270196 LAURA DOWNING 324.32 2026-07-12T22:00:04 26371 APV6385944 2022-06-14T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000403917 CYDNE BISHOP 128.0 2026-07-12T22:00:04 26372 APV6375298 2022-06-03T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391119 PHILIP LEE CHILDS 498.42 2026-07-12T22:00:04 26373 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-07-12T22:00:04 26374 APV6364545 2022-05-17T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396193 MOLLY PRIDEMORE 107.19 2026-07-12T22:00:04 26375 0006364285 2022-05-17T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-07-12T22:00:04 26376 APV6369749 2022-05-25T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000334368 INDIANA RECOVERY ALLIANCE 10375.87 2026-07-12T22:00:04 26377 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 26378 0006344820 2022-04-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.86 2026-07-12T22:00:04 26379 0006355620 2022-04-29T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.15 2026-07-12T22:00:04 26380 0006340312 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11562.48 2026-07-12T22:00:04 26381 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243136 LINDA RICH 872.9 2026-07-12T22:00:04 26382 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376330 JAREB YOUNGSTAFEL 1078.8 2026-07-12T22:00:04 26383 APV6370601 2022-05-26T00:00:00 2022 4 595540 OutoSt Travel - Airfare 512 Governor's Workforce Cabinet Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000087019 JP MORGAN CHASE BANK 273.66 2026-07-12T22:00:04 26384 0006359001 2022-05-06T00:00:00 2022 4 547053 SpOp-Software licenses 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 662.28 2026-07-12T22:00:04 26385 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333403 CHASITY BRAKE 152.25 2026-07-12T22:00:04 26386 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 11.0 2026-07-12T22:00:04 26387 0006357644 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 24.65 2026-07-12T22:00:04 26388 0006413225 2022-06-28T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.69 2026-07-12T22:00:04 26389 APV6368891 2022-05-23T00:00:00 2022 4 543056 Fac Main - Elec - General 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000015156 W W GRAINGER, INC 1.75 2026-07-12T22:00:04 26390 0006356675 2022-04-27T00:00:00 2022 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.11 2026-07-12T22:00:04 26391 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 29842.33 2026-07-12T22:00:04 26392 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294524 VICTORIA BEAL 719.2 2026-07-12T22:00:04 26393 0006367286 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 26394 0006370968 2022-05-27T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 26395 0006346470 2022-04-14T00:00:00 2022 4 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 12.32 2026-07-12T22:00:04 26396 HCM6371839 2022-05-25T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 878.4 2026-07-12T22:00:04 26397 0006354143 2022-04-27T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 26398 0006350874 2022-04-21T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.2 2026-07-12T22:00:04 26399 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076036 ESKENAZI MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 26400 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370410 THERESA HOLLINS 739.5 2026-07-12T22:00:04 26401 0006366322 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 362.29 2026-07-12T22:00:04 26402 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323302 SANDRA KENDALL 449.5 2026-07-12T22:00:04 26403 0006339059 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 15.0 2026-07-12T22:00:04 26404 0006355592 2022-04-29T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 26405 APV6368187 2022-05-23T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000002773 BLUE RIVER SERVICES 159283.51 2026-07-12T22:00:04 26406 0006354143 2022-04-27T00:00:00 2022 4 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 26407 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-07-12T22:00:04 26408 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 26409 0006381396 2022-06-13T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 70919.04 2026-07-12T22:00:04 26410 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 26411 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383690 RENEE M RAINEY 2569.79 2026-07-12T22:00:04 26412 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167054 JEANETTEA SCHAEFER 224.75 2026-07-12T22:00:04 26413 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396338 AUDREY PURDIE 543.75 2026-07-12T22:00:04 26414 APV6357827 2022-05-04T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000207067 DUSTIN ELLISON 142.33 2026-07-12T22:00:04 26415 0006345538 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 36.13 2026-07-12T22:00:04 26416 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 91.0 2026-07-12T22:00:04 26417 APV6353552 2022-04-25T00:00:00 2022 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000013851 OFFICE DEPOT INC 64.58 2026-07-12T22:00:04 26418 APV6343588 2022-04-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 36249.83 2026-07-12T22:00:04 26419 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 26420 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 26421 0006377648 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.62 2026-07-12T22:00:04 26422 APV6371123 2022-05-27T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 41523.63 2026-07-12T22:00:04 26423 0006354083 2022-04-27T00:00:00 2022 4 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 26424 0006357645 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 2.27 2026-07-12T22:00:04 26425 0006373966 2022-05-11T00:00:00 2022 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3417.2 2026-07-12T22:00:04 26426 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-07-12T22:00:04 26427 HCM6375788 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 575.02 2026-07-12T22:00:04 26428 HCM6371839 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 73.25 2026-07-12T22:00:04 26429 0006354650 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3.82 2026-07-12T22:00:04 26430 0006366322 2022-05-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 276.17 2026-07-12T22:00:04 26431 0006409547 2022-06-28T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 70.76 2026-07-12T22:00:04 26432 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247838 JENNIFER MATHEWS 408.9 2026-07-12T22:00:04 26433 0006354699 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 47.62 2026-07-12T22:00:04 26434 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156089 MATT MCKILLIP 282.75 2026-07-12T22:00:04 26435 0006339059 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1081.12 2026-07-12T22:00:04 26436 0006349367 2022-04-19T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.18 2026-07-12T22:00:04 26437 0006372968 2022-05-31T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 305.12 2026-07-12T22:00:04 26438 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273681 EMILEY CARR 384.33 2026-07-12T22:00:04 26439 APV6378040 2022-06-08T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 1153.96 2026-07-12T22:00:04 26440 0006341213 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.06 2026-07-12T22:00:04 26441 APV6403118 2022-06-22T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000388107 MEGAN ROGERS 1102.0 2026-07-12T22:00:04 26442 0006367216 2022-05-20T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 4.61 2026-07-12T22:00:04 26443 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 150.0 2026-07-12T22:00:04 26444 HCM6400608 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 196.66 2026-07-12T22:00:04 26445 INV6360358 2022-05-09T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 43.82 2026-07-12T22:00:04 26446 0006356555 2022-04-30T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 66.05 2026-07-12T22:00:04 26447 0006354699 2022-04-27T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18196.23 2026-07-12T22:00:04 26448 0006374706 2022-06-08T00:00:00 2022 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.67 2026-07-12T22:00:04 26449 APV6375312 2022-06-03T00:00:00 2022 4 546021 Off-Storage Boxes 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 3.75 2026-07-12T22:00:04 26450 APV6402941 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064376 WABASH COUNTY GOVERNMENT 804.82 2026-07-12T22:00:04 26451 APV6372252 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064020 CARROLL COUNTY 824.12 2026-07-12T22:00:04 26452 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275516 JASON ISAAC 478.5 2026-07-12T22:00:04 26453 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405121 JACOB KOLB 937.44 2026-07-12T22:00:04 26454 0006347225 2022-04-18T00:00:00 2022 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.38 2026-07-12T22:00:04 26455 0006369369 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 37.69 2026-07-12T22:00:04 26456 PAY6344497 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6.86 2026-07-12T22:00:04 26457 0006356660 2022-05-08T00:00:00 2022 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 20.0 2026-07-12T22:00:04 26458 HCM6376662 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 656.61 2026-07-12T22:00:04 26459 APV6358433 2022-05-05T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 58137.76 2026-07-12T22:00:04 26460 APV6373394 2022-06-01T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000312132 PETER FRITZ 104.16 2026-07-12T22:00:04 26461 0006357644 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2402.02 2026-07-12T22:00:04 26462 0006344792 2022-04-01T00:00:00 2022 4 531016 Prof Serv - Office Management 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2466.68 2026-07-12T22:00:04 26463 APV6363048 2022-05-13T00:00:00 2022 4 555401 Structures other than building 510 Dept of Workforce Development Capital Costs Buildings & Infrastructure Employment and Training Administration Dept of Labor Unemployment Insurance 0000013851 OFFICE DEPOT INC 6.44 2026-07-12T22:00:04 26464 HCM6371055 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 653.85 2026-07-12T22:00:04 26465 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141715 LISA MARIE SCHROPE 1146.23 2026-07-12T22:00:04 26466 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325461 AMY SWEETMAN 1663.15 2026-07-12T22:00:04 26467 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394224 BUFFIE SMITH 485.24 2026-07-12T22:00:04 26468 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 26469 0006367216 2022-05-20T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 21.59 2026-07-12T22:00:04 26470 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362156 RACHEL EDWARDS 1373.94 2026-07-12T22:00:04 26471 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273543 KAREN BLACK-BROWN 421.41 2026-07-12T22:00:04 26472 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 354.38 2026-07-12T22:00:04 26473 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 26474 APV6368853 2022-05-24T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000054131 GUIDESOFT INC 1162.82 2026-07-12T22:00:04 26475 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344969 JESSE ZIMMERMAN 174.0 2026-07-12T22:00:04 26476 APV6341459 2022-04-05T00:00:00 2022 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000213267 ENTECH INSTRUMENTS INC 1416.39 2026-07-12T22:00:04 26477 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325692 AMANDA RIGGLE 224.75 2026-07-12T22:00:04 26478 HCM6375737 2022-06-08T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.61 2026-07-12T22:00:04 26479 0006362089 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 5.1 2026-07-12T22:00:04 26480 0006355645 2022-04-29T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 26481 0006354159 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.89 2026-07-12T22:00:04 26482 0006373899 2022-06-08T00:00:00 2022 4 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 33.33 2026-07-12T22:00:04 26483 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247658 STACY LYNN TAYLOR 763.79 2026-07-12T22:00:04 26484 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273423 TERRY JOHNSON 1202.41 2026-07-12T22:00:04 26485 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386748 ANDREW TYLER THOMAS 435.0 2026-07-12T22:00:04 26486 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314640 JOES KIDS INC 14.0 2026-07-12T22:00:04 26487 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388667 SIERRA BURA 700.54 2026-07-12T22:00:04 26488 ACC00L0002 2022-06-30T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3.57 2026-07-12T22:00:04 26489 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 26490 0006343215 2022-04-01T00:00:00 2022 4 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.4 2026-07-12T22:00:04 26491 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387174 AARON JOSHUA LINDBURGH 652.5 2026-07-12T22:00:04 26492 HCM6400608 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 19.8 2026-07-12T22:00:04 26493 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371251 DIAMOND WITTLIEF 486.81 2026-07-12T22:00:04 26494 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 26495 0006402922 2022-06-22T00:00:00 2022 4 659281 Web Collaboration 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 19.0 2026-07-12T22:00:04 26496 0006343215 2022-04-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.6 2026-07-12T22:00:04 26497 0006372969 2022-05-31T00:00:00 2022 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 81.12 2026-07-12T22:00:04 26498 APV6350442 2022-04-20T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 145.86 2026-07-12T22:00:04 26499 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313589 JENNIFER PLUMM 561.88 2026-07-12T22:00:04 26500 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308621 BRANDIE HUFFMAN 174.0 2026-07-12T22:00:04 26501 APV6347433 2022-04-18T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067303 OHIO COUNTY 100000.0 2026-07-12T22:00:04 26502 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393065 YASSER ARANDA GARCIA 486.59 2026-07-12T22:00:04 26503 0006356675 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 29.53 2026-07-12T22:00:04 26504 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241182 LYNN HULLETT 545.2 2026-07-12T22:00:04 26505 0006346448 2022-04-01T00:00:00 2022 4 547058 SpOp-Data Process 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 321.58 2026-07-12T22:00:04 26506 0006405466 2022-06-30T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1040.66 2026-07-12T22:00:04 26507 0006344813 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 313.83 2026-07-12T22:00:04 26508 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315331 BRIDGET LAWYER 1255.59 2026-07-12T22:00:04 26509 0006339062 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 156.11 2026-07-12T22:00:04 26510 0006374997 2022-06-03T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.64 2026-07-12T22:00:04 26511 APV6371129 2022-05-26T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 396.1 2026-07-12T22:00:04 26512 0006372099 2022-05-27T00:00:00 2022 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -230.16 2026-07-12T22:00:04 26513 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366381 JENNIFER COLLINS 966.43 2026-07-12T22:00:04 26514 0006367258 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -5138.62 2026-07-12T22:00:04 26515 APV6341477 2022-04-05T00:00:00 2022 4 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198114 LAW OFFICE OF TAMMY MINGER PC 750.0 2026-07-12T22:00:04 26516 HCM6400641 2022-06-22T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 934.35 2026-07-12T22:00:04 26517 PAY6344603 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1208.32 2026-07-12T22:00:04 26518 APV6404110 2022-06-23T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 81.29 2026-07-12T22:00:04 26519 APV6373394 2022-06-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000404907 VALERIE C SMITH 78.0 2026-07-12T22:00:04 26520 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378807 SHERRY BREHM 224.75 2026-07-12T22:00:04 26521 0006367286 2022-05-01T00:00:00 2022 4 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.42 2026-07-12T22:00:04 26522 HCM6400558 2022-06-22T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 24640.15 2026-07-12T22:00:04 26523 APV6350452 2022-04-20T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291390 WESTCOMM INC 2280.0 2026-07-12T22:00:04 26524 0006407910 2022-06-27T00:00:00 2022 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 6.99 2026-07-12T22:00:04 26525 0006367286 2022-05-01T00:00:00 2022 4 547160 SpOp - Safety -Apparel 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.07 2026-07-12T22:00:04 26526 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 14.0 2026-07-12T22:00:04 26527 0006356660 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 56.86 2026-07-12T22:00:04 26528 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000323281 JOHN POYNTER 499.39 2026-07-12T22:00:04 26529 0006353317 2022-04-26T00:00:00 2022 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -43992.0 2026-07-12T22:00:04 26530 HCM6400529 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 99.33 2026-07-12T22:00:04 26531 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096445 MARTIN LUTHER KING MONTESSORI 4680.6 2026-07-12T22:00:04 26532 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359597 ELIZABETH BROCK 282.75 2026-07-12T22:00:04 26533 APV6370598 2022-05-26T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402537 BRANDIE WHITLOCK 148.55 2026-07-12T22:00:04 26534 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310930 KIMBERLY HOFFMAN 453.7 2026-07-12T22:00:04 26535 APV6349567 2022-04-19T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000004796 INDIANA UNIV 8653.45 2026-07-12T22:00:04 26536 0006366322 2022-05-01T00:00:00 2022 4 580143 School Services 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.46 2026-07-12T22:00:04 26537 APV6376303 2022-06-06T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 7035.47 2026-07-12T22:00:04 26538 APV6345065 2022-04-12T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000078925 THE SALVATION ARMY 56825.0 2026-07-12T22:00:04 26539 HCM6375788 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 28967.64 2026-07-12T22:00:04 26540 APV6351907 2022-04-22T00:00:00 2022 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000013851 OFFICE DEPOT INC 37.57 2026-07-12T22:00:04 26541 0006347778 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 928.42 2026-07-12T22:00:04 26542 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-07-12T22:00:04 26543 APV6344883 2022-04-12T00:00:00 2022 4 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000297036 DS SERVICES OF AMERICA INC 1.06 2026-07-12T22:00:04 26544 HCM6371058 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3853.81 2026-07-12T22:00:04 26545 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246680 MARCELLA GRAY 561.87 2026-07-12T22:00:04 26546 APV6352814 2022-04-25T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 17860.46 2026-07-12T22:00:04 26547 0006366418 2022-05-19T00:00:00 2022 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 26548 0006364249 2022-05-17T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 0.0 2026-07-12T22:00:04 26549 APV6356928 2022-05-02T00:00:00 2022 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 32.64 2026-07-12T22:00:04 26550 HCM6400581 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 7174.38 2026-07-12T22:00:04 26551 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330968 PAMELA TINSLEY 409.17 2026-07-12T22:00:04 26552 0006355654 2022-04-29T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 26553 APV6357912 2022-05-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064376 WABASH COUNTY GOVERNMENT 6825.44 2026-07-12T22:00:04 26554 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382174 RAYDELL HYMON 619.88 2026-07-12T22:00:04 26555 APV6360886 2022-05-10T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 73541.44 2026-07-12T22:00:04 26556 APV6369816 2022-05-25T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077451 INTERLOCAL ASSOCIATION 40000.0 2026-07-12T22:00:04 26557 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315341 JEFFREY MEECE 449.5 2026-07-12T22:00:04 26558 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077420 NW ALLEN CTY SCHL TREASURER 2825.0 2026-07-12T22:00:04 26559 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274159 KAREN S WOOLFORK 359.6 2026-07-12T22:00:04 26560 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368140 CHARLES DAVIS 152.25 2026-07-12T22:00:04 26561 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 26562 0006370380 2022-05-26T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6248.51 2026-07-12T22:00:04 26563 0006347778 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 248.7 2026-07-12T22:00:04 26564 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101533 A and K KOUKLAKIS ODPC 14.0 2026-07-12T22:00:04 26565 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301583 JEFFREY HAUERSPERGER 1087.5 2026-07-12T22:00:04 26566 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393785 BRIDGETTE SUTHERLAND 978.11 2026-07-12T22:00:04 26567 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295986 CRYSTAL JOHNSON 1505.82 2026-07-12T22:00:04 26568 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238127 BONNIE DOUGLAS 1636.68 2026-07-12T22:00:04 26569 0006373810 2022-06-08T00:00:00 2022 4 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 18.7 2026-07-12T22:00:04 26570 HCM6371788 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 57.4 2026-07-12T22:00:04 26571 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241436 CYNTHIA A MOSCOE 674.25 2026-07-12T22:00:04 26572 0006368042 2022-05-23T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 26573 ACC00J0002 2022-04-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 300.37 2026-07-12T22:00:04 26574 APV6377976 2022-06-08T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 23500.0 2026-07-12T22:00:04 26575 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250230 JAMES W WARD 2123.26 2026-07-12T22:00:04 26576 HCM6400529 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 9.5 2026-07-12T22:00:04 26577 APV6369800 2022-05-25T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000053958 NEW HOPE SERVICES INC 866.71 2026-07-12T22:00:04 26578 0006367258 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 47.75 2026-07-12T22:00:04 26579 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152732 BYRDIA TURNER 409.17 2026-07-12T22:00:04 26580 APV6399835 2022-06-20T00:00:00 2022 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 85.26 2026-07-12T22:00:04 26581 0006366322 2022-05-01T00:00:00 2022 4 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.23 2026-07-12T22:00:04 26582 0006372131 2022-05-31T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -32498.92 2026-07-12T22:00:04 26583 APV6343545 2022-04-08T00:00:00 2022 4 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 22.47 2026-07-12T22:00:04 26584 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095787 SOUTH HENRY SCHOOL CORPORATION 10279.73 2026-07-12T22:00:04 26585 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 224.0 2026-07-12T22:00:04 26586 APV6373383 2022-06-01T00:00:00 2022 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000021953 PACE ANALYTICAL SERVICES LLC 20.7 2026-07-12T22:00:04 26587 0006367286 2022-05-01T00:00:00 2022 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.07 2026-07-12T22:00:04 26588 EXV6376597 2022-06-03T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.0 2026-07-12T22:00:04 26589 0006339062 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 45.26 2026-07-12T22:00:04 26590 0006364261 2022-05-17T00:00:00 2022 4 516003 Payroll Social Security 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 89.43 2026-07-12T22:00:04 26591 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238940 PATRICIA YTSMA 409.18 2026-07-12T22:00:04 26592 0006361339 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 726.82 2026-07-12T22:00:04 26593 APV6357864 2022-05-04T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358463 REBECCA WAKEMAN 580.0 2026-07-12T22:00:04 26594 0006410888 2022-06-28T00:00:00 2022 4 519820 Temp Staffing Company 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 26595 APV6409196 2022-06-27T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 772.01 2026-07-12T22:00:04 26596 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324640 MATTHEW HUBBARD 188.43 2026-07-12T22:00:04 26597 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269756 KATHY HUGHES 561.88 2026-07-12T22:00:04 26598 0006356608 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 66.26 2026-07-12T22:00:04 26599 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000252056 CHRISTINA COY 67.08 2026-07-12T22:00:04 26600 APV6342159 2022-04-06T00:00:00 2022 4 533041 Main - Computers 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000012987 SHI INTERNATIONAL CORP 454.29 2026-07-12T22:00:04 26601 0006377648 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 14.72 2026-07-12T22:00:04 26602 PAY6353159 2022-04-27T00:00:00 2022 4 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2300.7 2026-07-12T22:00:04 26603 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 26604 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194262 RICHMOND COMM SCHL TREASURER 16251.0 2026-07-12T22:00:04 26605 0006402914 2022-06-22T00:00:00 2022 4 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10.18 2026-07-12T22:00:04 26606 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398798 REBECCA WILSON 946.56 2026-07-12T22:00:04 26607 APV6369800 2022-05-25T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 2562.48 2026-07-12T22:00:04 26608 0006343215 2022-04-01T00:00:00 2022 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.4 2026-07-12T22:00:04 26609 HCM6371083 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 14.01 2026-07-12T22:00:04 26610 HCM6400588 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 4169.63 2026-07-12T22:00:04 26611 APV6374220 2022-06-02T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064444 WHITLEY, BRUCE H 4428.0 2026-07-12T22:00:04 26612 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304245 DEBRA CLARK 516.92 2026-07-12T22:00:04 26613 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386984 AMANDA J TALAGA 629.3 2026-07-12T22:00:04 26614 0006368042 2022-05-23T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.11 2026-07-12T22:00:04 26615 0006339073 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 590.79 2026-07-12T22:00:04 26616 APV6374334 2022-06-02T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 264174.48 2026-07-12T22:00:04 26617 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 26618 0006349143 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.44 2026-07-12T22:00:04 26619 APV6373383 2022-06-01T00:00:00 2022 4 548039 MedVet-Oxygen/Acetylene 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 21.59 2026-07-12T22:00:04 26620 HCM6400537 2022-06-22T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.0 2026-07-12T22:00:04 26621 0006356521 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 61.32 2026-07-12T22:00:04 26622 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000312726 CHRISTIAN REVIVAL CENTER 108.68 2026-07-12T22:00:04 26623 0006355614 2022-04-29T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 141.15 2026-07-12T22:00:04 26624 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264471 DEWAYNE MENDEZ 407.82 2026-07-12T22:00:04 26625 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355175 ANGELA MOORE 359.6 2026-07-12T22:00:04 26626 0006360503 2022-05-10T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 6107648.93 2026-07-12T22:00:04 26627 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355610 BRAINPOWER NEURODEVELOPMENT CENTER LLC 14.0 2026-07-12T22:00:04 26628 0006404771 2022-06-08T00:00:00 2022 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.74 2026-07-12T22:00:04 26629 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 26630 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303214 KIMBERLY VADASZ 369.75 2026-07-12T22:00:04 26631 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331378 TAMERA OGBORN 112.38 2026-07-12T22:00:04 26632 0006396526 2022-06-17T00:00:00 2022 4 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 537.08 2026-07-12T22:00:04 26633 HCM6375788 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 7882.99 2026-07-12T22:00:04 26634 0006357644 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 355.89 2026-07-12T22:00:04 26635 HCM6371839 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3567.93 2026-07-12T22:00:04 26636 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406369 SUE ANN SMITH 224.75 2026-07-12T22:00:04 26637 0006363532 2022-05-16T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 433.95 2026-07-12T22:00:04 26638 PAY6353077 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 3181.6 2026-07-12T22:00:04 26639 APV6352779 2022-04-25T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087457 CIRCLE R MECHANICAL INC 6399.52 2026-07-12T22:00:04 26640 0006361339 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3064.1 2026-07-12T22:00:04 26641 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289174 MILISSA TULEY 326.25 2026-07-12T22:00:04 26642 APV6365891 2022-05-18T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000338734 METTLER-TOLEDO INTERNATIONAL INC 14.43 2026-07-12T22:00:04 26643 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354553 KIMBERLY BERAUN 741.67 2026-07-12T22:00:04 26644 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366653 DIONDRA BRADHAM 1154.54 2026-07-12T22:00:04 26645 0006354067 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.18 2026-07-12T22:00:04 26646 0006360546 2022-05-10T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 404.31 2026-07-12T22:00:04 26647 APV6376316 2022-06-06T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406204 JOSEPH GRUSZCZYK 1555.85 2026-07-12T22:00:04 26648 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-07-12T22:00:04 26649 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-07-12T22:00:04 26650 APV6346616 2022-04-14T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060280 CITY OF MARTINSVILLE 49.83 2026-07-12T22:00:04 26651 0006401315 2022-06-21T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1086.47 2026-07-12T22:00:04 26652 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240340 JULIETTE LYN SMITH 168.56 2026-07-12T22:00:04 26653 0006339655 2022-04-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 55.0 2026-07-12T22:00:04 26654 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND 14.0 2026-07-12T22:00:04 26655 HCM6371798 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 3.78 2026-07-12T22:00:04 26656 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095720 MONROE CENTRAL SCHOOL CORP 14.0 2026-07-12T22:00:04 26657 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 14.0 2026-07-12T22:00:04 26658 0006362127 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 5.1 2026-07-12T22:00:04 26659 0006354083 2022-04-27T00:00:00 2022 4 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 26660 APV6378786 2022-06-09T00:00:00 2022 4 520202 Energy - Electricity 405 Family and Social Svcs Admin Utilities Energy Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 765.19 2026-07-12T22:00:04 26661 APV6385879 2022-06-14T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 325.94 2026-07-12T22:00:04 26662 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251197 DAPHINE YOUNGBERG 428.83 2026-07-12T22:00:04 26663 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371658 BRYCE LANGEBARTELS 348.0 2026-07-12T22:00:04 26664 0006356521 2022-05-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1311.29 2026-07-12T22:00:04 26665 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000364097 CHAD WATSON 759.73 2026-07-12T22:00:04 26666 0006346448 2022-04-01T00:00:00 2022 4 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 13.51 2026-07-12T22:00:04 26667 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 26668 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 18.0 2026-07-12T22:00:04 26669 APV6397171 2022-06-10T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000119208 WEX BANK 1268.11 2026-07-12T22:00:04 26670 0006344856 2022-04-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 20.5 2026-07-12T22:00:04 26671 INV6370092 2022-05-24T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 29.25 2026-07-12T22:00:04 26672 HCM6400558 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 1868.76 2026-07-12T22:00:04 26673 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000216983 LITTLE LAMBS DAYCARE, INC 352.82 2026-07-12T22:00:04 26674 APV6372106 2022-05-27T00:00:00 2022 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1475.0 2026-07-12T22:00:04 26675 0006366347 2022-05-19T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2587.94 2026-07-12T22:00:04 26676 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405266 HARRISON DANIEL AGAN 870.0 2026-07-12T22:00:04 26677 APV6362191 2022-05-12T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 15.75 2026-07-12T22:00:04 26678 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 12549.81 2026-07-12T22:00:04 26679 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-07-12T22:00:04 26680 APV6382662 2022-06-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 2875.44 2026-07-12T22:00:04 26681 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370411 KYLIE JACKSON 561.88 2026-07-12T22:00:04 26682 EXV6378266 2022-06-02T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 454.15 2026-07-12T22:00:04 26683 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 107953.48 2026-07-12T22:00:04 26684 APV6350389 2022-04-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396052 LOUIS W ROTH 2218.78 2026-07-12T22:00:04 26685 APV6339785 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057903 CITY OF KOKOMO 18998.17 2026-07-12T22:00:04 26686 0006367258 2022-05-01T00:00:00 2022 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.16 2026-07-12T22:00:04 26687 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354874 TARA WHIPPLE 1216.58 2026-07-12T22:00:04 26688 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000072249 SWALLOW, RICHARD J 674.25 2026-07-12T22:00:04 26689 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331757 TRACY WEGMAN-DARLAND 65.25 2026-07-12T22:00:04 26690 HCM6371808 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1482.76 2026-07-12T22:00:04 26691 0006350082 2022-04-20T00:00:00 2022 4 659340 Commercial Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 163.36 2026-07-12T22:00:04 26692 0006366322 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 451215.68 2026-07-12T22:00:04 26693 APV6368938 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 1160.8 2026-07-12T22:00:04 26694 0006366322 2022-05-01T00:00:00 2022 4 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 26695 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104518 SINGH, SURGIT MD 14.0 2026-07-12T22:00:04 26696 0006356612 2022-05-08T00:00:00 2022 4 659284 WebEx 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 66.66 2026-07-12T22:00:04 26697 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270306 SHERRY PINARSKI 957.0 2026-07-12T22:00:04 26698 0006347136 2022-04-18T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 951.95 2026-07-12T22:00:04 26699 APV6360858 2022-05-10T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 729.0 2026-07-12T22:00:04 26700 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 38.0 2026-07-12T22:00:04 26701 0006366418 2022-05-19T00:00:00 2022 4 555541 Camera equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 26702 0006343297 2022-04-08T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5685.51 2026-07-12T22:00:04 26703 ACC00L0002 2022-06-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 3.05 2026-07-12T22:00:04 26704 0006367258 2022-05-01T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.03 2026-07-12T22:00:04 26705 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352241 JOYCE LOVE 413.25 2026-07-12T22:00:04 26706 PAY6344538 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 358.38 2026-07-12T22:00:04 26707 0006395229 2022-06-17T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 71.07 2026-07-12T22:00:04 26708 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244871 BRENDA LEE KNAPP 409.17 2026-07-12T22:00:04 26709 APV6342142 2022-04-06T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000107802 LIFETIME RESOURCESINC -8684.5 2026-07-12T22:00:04 26710 0006354768 2022-04-28T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.72 2026-07-12T22:00:04 26711 0006407910 2022-06-27T00:00:00 2022 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 51.59 2026-07-12T22:00:04 26712 0006404704 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 90.29 2026-07-12T22:00:04 26713 APV6347537 2022-04-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078470 MADISON COUNTY COUNCIL OF 0.0 2026-07-12T22:00:04 26714 APV6356976 2022-05-02T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 71204.0 2026-07-12T22:00:04 26715 0006366322 2022-05-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 20.23 2026-07-12T22:00:04 26716 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382344 RACHEL SANDERSON 65.25 2026-07-12T22:00:04 26717 APV6365891 2022-05-18T00:00:00 2022 4 580149 Drug Screening/Testing 400 Indiana Dept of Health Social Service Payments Support Payments Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000391947 DISA GLOBAL SOLUTIONS INC 50.5 2026-07-12T22:00:04 26718 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290720 MICHAEL PHARRIS 134.85 2026-07-12T22:00:04 26719 APV6344874 2022-04-12T00:00:00 2022 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000050004 UNITED PARCEL SERVICE 58.23 2026-07-12T22:00:04 26720 0006355617 2022-04-29T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.24 2026-07-12T22:00:04 26721 APV6347264 2022-04-18T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119005 DIRECT DELIVERY TODAY LLC 88.08 2026-07-12T22:00:04 26722 HCM6400581 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 170.92 2026-07-12T22:00:04 26723 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240452 MARY BROWN 1320.41 2026-07-12T22:00:04 26724 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-07-12T22:00:04 26725 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241135 DAWN HUMBERGER 616.25 2026-07-12T22:00:04 26726 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242419 MELISSA ANN BIRKY 1235.14 2026-07-12T22:00:04 26727 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142892 KALAY COLLEY 561.88 2026-07-12T22:00:04 26728 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250030 KATHERINE WYNN 545.57 2026-07-12T22:00:04 26729 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075491 IOM HEALTH SYSTEMS L. P. 83.0 2026-07-12T22:00:04 26730 0006379359 2022-06-10T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -31787.66 2026-07-12T22:00:04 26731 0006366322 2022-05-01T00:00:00 2022 4 538920 Const -BuildRepair-General 500 FSSA Family Resources Contractual Services Construction Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 87.23 2026-07-12T22:00:04 26732 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 21102.39 2026-07-12T22:00:04 26733 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 26734 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 26735 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261162 DANELLE J KING 3271.85 2026-07-12T22:00:04 26736 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243318 KEVIN SMITH 600.08 2026-07-12T22:00:04 26737 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312751 CHRISTINA MCDONALD 217.5 2026-07-12T22:00:04 26738 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 26739 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121263 HAMILTON SOUTHEASTERN SCH TREA 163165.69 2026-07-12T22:00:04 26740 0006372967 2022-05-31T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.06 2026-07-12T22:00:04 26741 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268710 TAMMY BOGGS 369.75 2026-07-12T22:00:04 26742 0006367286 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.46 2026-07-12T22:00:04 26743 APV6345168 2022-04-12T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 240227.34 2026-07-12T22:00:04 26744 APV6371351 2022-05-27T00:00:00 2022 4 547053 SpOp-Software licenses 501 Early Child Learning Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000383348 RADCUBE LLC 12000.0 2026-07-12T22:00:04 26745 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382066 AMBER PHILLIPS 1591.68 2026-07-12T22:00:04 26746 0006355654 2022-04-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1.91 2026-07-12T22:00:04 26747 0006366322 2022-05-01T00:00:00 2022 4 531044 Prof Serv - Business Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.28 2026-07-12T22:00:04 26748 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356294 LARRY FIGG 157.32 2026-07-12T22:00:04 26749 0006361998 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-07-12T22:00:04 26750 APV6369737 2022-05-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000075178 CENTERSTONE OF INDIANA INC 41682.49 2026-07-12T22:00:04 26751 ACC00J0002 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -44.32 2026-07-12T22:00:04 26752 0006339655 2022-04-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 7004.5 2026-07-12T22:00:04 26753 APV6363819 2022-05-16T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000199616 REGION 10 WORKFORCE BOARD, INC 33755.0 2026-07-12T22:00:04 26754 0006373131 2022-06-01T00:00:00 2022 4 659266 Database Hosting 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.24 2026-07-12T22:00:04 26755 APV6361632 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055759 CITY OF HOBART 234.0 2026-07-12T22:00:04 26756 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 72.0 2026-07-12T22:00:04 26757 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064209 FRANKLIN COUNTY 2636.63 2026-07-12T22:00:04 26758 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248175 PATRICIA SLATE 659.89 2026-07-12T22:00:04 26759 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391020 CARL STURGEON 561.87 2026-07-12T22:00:04 26760 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 26761 APV6345046 2022-04-12T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 210.0 2026-07-12T22:00:04 26762 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389077 LESTER WILLIAMS II 269.7 2026-07-12T22:00:04 26763 0006368036 2022-05-23T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 92864.23 2026-07-12T22:00:04 26764 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309753 NANCY KUYORO 359.6 2026-07-12T22:00:04 26765 0006356555 2022-04-30T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 49.11 2026-07-12T22:00:04 26766 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331003 BRENDA MURRAY 314.65 2026-07-12T22:00:04 26767 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364419 CRISTOFER MENDEZ 157.33 2026-07-12T22:00:04 26768 0006364285 2022-05-17T00:00:00 2022 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 26769 0006356554 2022-04-30T00:00:00 2022 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 931.42 2026-07-12T22:00:04 26770 0006358982 2022-05-06T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 68.2 2026-07-12T22:00:04 26771 0006343916 2022-04-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -5.8 2026-07-12T22:00:04 26772 0006372967 2022-05-31T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 2.92 2026-07-12T22:00:04 26773 0006366322 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 9.96 2026-07-12T22:00:04 26774 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242355 KURT JEFFREY YOUNGDALE 1516.92 2026-07-12T22:00:04 26775 0006367286 2022-05-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.13 2026-07-12T22:00:04 26776 0006345538 2022-04-13T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 2.51 2026-07-12T22:00:04 26777 0006357644 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 90.86 2026-07-12T22:00:04 26778 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360267 MEGAN WILLIAMS 1108.6 2026-07-12T22:00:04 26779 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121694 RIVER FOREST COMM SCH CORP 100854.56 2026-07-12T22:00:04 26780 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292625 LISA BENSE 224.75 2026-07-12T22:00:04 26781 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276221 CHANDA PETERSON 427.02 2026-07-12T22:00:04 26782 APV6344200 2022-04-11T00:00:00 2022 4 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 6807.75 2026-07-12T22:00:04 26783 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378153 LADONNA CHRISTOPHER 674.25 2026-07-12T22:00:04 26784 0006356521 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 843.75 2026-07-12T22:00:04 26785 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382688 GREGORY NAVARRO 480.1 2026-07-12T22:00:04 26786 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193526 NORTH MIAMI COMM SCHL TREAS 76506.74 2026-07-12T22:00:04 26787 0006366322 2022-05-01T00:00:00 2022 4 547128 SpOp - Household WallCvr 498 FSSA Aging Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 26788 0006360661 2022-05-02T00:00:00 2022 4 659900 HR Service Fees 266 Ofc of Energy Development Internal Service Funds - Expenses Fees Dept of Energy Dept of Energy State Energy Program General Ledger Entry 120.14 2026-07-12T22:00:04 26789 0006401299 2022-06-22T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6200.09 2026-07-12T22:00:04 26790 HCM6371839 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2800.01 2026-07-12T22:00:04 26791 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 21824.8 2026-07-12T22:00:04 26792 0006353852 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.05 2026-07-12T22:00:04 26793 PAY6344554 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 353.0 2026-07-12T22:00:04 26794 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335347 LLOYD ESH 280.94 2026-07-12T22:00:04 26795 APV6343587 2022-04-07T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 2176.04 2026-07-12T22:00:04 26796 0006404629 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 7476.13 2026-07-12T22:00:04 26797 HCM6371802 2022-05-25T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 920.34 2026-07-12T22:00:04 26798 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252731 THOMAS NEESE 409.18 2026-07-12T22:00:04 26799 APV6369783 2022-05-25T00:00:00 2022 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 731.98 2026-07-12T22:00:04 26800 0006380006 2022-06-11T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 55.3 2026-07-12T22:00:04 26801 HCM6375877 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 12.71 2026-07-12T22:00:04 26802 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 26803 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379702 BRIANNA ZUCCARELL 269.7 2026-07-12T22:00:04 26804 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309338 DAWN HARTLEY 674.25 2026-07-12T22:00:04 26805 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363493 JONATHAN BASCUR 664.59 2026-07-12T22:00:04 26806 0006344856 2022-04-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 309.23 2026-07-12T22:00:04 26807 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307545 MADONNA SMALL 404.55 2026-07-12T22:00:04 26808 APV6409196 2022-06-27T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 2464.5 2026-07-12T22:00:04 26809 APV6342769 2022-04-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 3.14 2026-07-12T22:00:04 26810 0006367258 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 26811 0006359851 2022-05-09T00:00:00 2022 4 659345 Labor Charges 351 Brd of Animal Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 32.0 2026-07-12T22:00:04 26812 0006347136 2022-04-18T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-07-12T22:00:04 26813 APV6354352 2022-04-27T00:00:00 2022 4 599020 AdmOp-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000114783 AMERICAN COMMODITY DISTRIBUTION ASSN 525.0 2026-07-12T22:00:04 26814 0006358948 2022-05-06T00:00:00 2022 4 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2370.3 2026-07-12T22:00:04 26815 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268406 ANGELA CRAWFORD 921.48 2026-07-12T22:00:04 26816 0006344813 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 545.33 2026-07-12T22:00:04 26817 0006347136 2022-04-18T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.22 2026-07-12T22:00:04 26818 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291725 JENNIFER STRATTON 509.82 2026-07-12T22:00:04 26819 APV6359208 2022-05-06T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000013851 OFFICE DEPOT INC 84.96 2026-07-12T22:00:04 26820 0006402927 2022-06-22T00:00:00 2022 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.2 2026-07-12T22:00:04 26821 0006357504 2022-05-01T00:00:00 2022 4 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2.83 2026-07-12T22:00:04 26822 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375419 TASONYA ADDISON 435.0 2026-07-12T22:00:04 26823 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369669 DAYNA JEAN CUNNINGHAM 478.04 2026-07-12T22:00:04 26824 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348697 AMBER GASKINS 217.5 2026-07-12T22:00:04 26825 APV6374334 2022-06-02T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000350922 CEI OF AMERICA INC 6830.0 2026-07-12T22:00:04 26826 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360596 CAROLYN FULTZ 471.98 2026-07-12T22:00:04 26827 0006354089 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 27.65 2026-07-12T22:00:04 26828 0006372119 2022-05-31T00:00:00 2022 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 338.64 2026-07-12T22:00:04 26829 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241754 SUSAN RENAE LIVINGSTON 409.17 2026-07-12T22:00:04 26830 0006339059 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1336.01 2026-07-12T22:00:04 26831 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342146 RAQUEL MARSH 479.17 2026-07-12T22:00:04 26832 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354505 PATRICIA CASE 174.0 2026-07-12T22:00:04 26833 0006402915 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 38.54 2026-07-12T22:00:04 26834 0006340310 2022-04-08T00:00:00 2022 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1225.2 2026-07-12T22:00:04 26835 0006355648 2022-04-29T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 26836 APV6340505 2022-04-04T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000202892 REBECCA SUE REINHARD 90.0 2026-07-12T22:00:04 26837 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000156176 JOAN OBRIEN 664.59 2026-07-12T22:00:04 26838 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091291 ST. VINCENT PHYSICIAN NETWORK 14.0 2026-07-12T22:00:04 26839 HCM6375917 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 107.06 2026-07-12T22:00:04 26840 HCM6375877 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 3.0 2026-07-12T22:00:04 26841 0006341822 2022-04-06T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 285.54 2026-07-12T22:00:04 26842 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-07-12T22:00:04 26843 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377010 APRIL SEIDELMANN 543.75 2026-07-12T22:00:04 26844 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 26845 0006362127 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 3.5 2026-07-12T22:00:04 26846 0006373038 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 3593.48 2026-07-12T22:00:04 26847 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207285 FREY VISION GROUP OF INDIANA INC 14.0 2026-07-12T22:00:04 26848 0006366322 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.96 2026-07-12T22:00:04 26849 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394785 CARL JOHN ANDERSON 664.58 2026-07-12T22:00:04 26850 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363417 MOHR CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 26851 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150851 ANGELA M BURCK 409.17 2026-07-12T22:00:04 26852 0006386203 2022-06-15T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3.9 2026-07-12T22:00:04 26853 0006367219 2022-05-20T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 272.72 2026-07-12T22:00:04 26854 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-07-12T22:00:04 26855 0006366322 2022-05-01T00:00:00 2022 4 511170 Exempt Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry -0.01 2026-07-12T22:00:04 26856 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 26857 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377330 KATHY ROGERS 1863.85 2026-07-12T22:00:04 26858 0006356751 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 11.95 2026-07-12T22:00:04 26859 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384665 COMPREHENSIVE NEUROPSYCHOLOGY OF INDIANA 14.0 2026-07-12T22:00:04 26860 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364945 SARAH PIPER 674.25 2026-07-12T22:00:04 26861 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272515 LORETTA TAYLOR 326.25 2026-07-12T22:00:04 26862 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121405 WESTERN SCHOOL CORP TREASURER 169371.69 2026-07-12T22:00:04 26863 APV6369441 2022-05-25T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057033 JF NEW and ASSOCIATES, INC 17158.09 2026-07-12T22:00:04 26864 0006396526 2022-06-17T00:00:00 2022 4 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 55.51 2026-07-12T22:00:04 26865 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369091 AMANDA MATTOX 224.75 2026-07-12T22:00:04 26866 0006339059 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 29591.67 2026-07-12T22:00:04 26867 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 26868 APV6399853 2022-06-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000062081 INDIANA RURAL HEALTH ASSOCIATION 16354.15 2026-07-12T22:00:04 26869 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396265 DANA MINNETTE GANSMAN 1029.21 2026-07-12T22:00:04 26870 0006345614 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.12 2026-07-12T22:00:04 26871 APV6400896 2022-06-21T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 7800.87 2026-07-12T22:00:04 26872 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 26873 APV6403106 2022-06-22T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 11962.85 2026-07-12T22:00:04 26874 APV6339741 2022-04-01T00:00:00 2022 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Forest Health Protection 0000087019 JP MORGAN CHASE BANK 35.88 2026-07-12T22:00:04 26875 PAY6359529 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 5004.86 2026-07-12T22:00:04 26876 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363538 ABIGAIL JANE MCDOWELL 112.37 2026-07-12T22:00:04 26877 APV6360190 2022-05-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 5449.92 2026-07-12T22:00:04 26878 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393998 JENNIFER ANNE KING 2022.75 2026-07-12T22:00:04 26879 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240340 JULIETTE LYN SMITH 168.56 2026-07-12T22:00:04 26880 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398738 TRACY MURRAY 1401.09 2026-07-12T22:00:04 26881 HCM6375769 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 102.66 2026-07-12T22:00:04 26882 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334099 SARAH WILKINS 674.25 2026-07-12T22:00:04 26883 APV6368938 2022-05-24T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064364 JOHNSON COUNTY 383173.0 2026-07-12T22:00:04 26884 APV6371313 2022-05-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057423 LAGRANGE COUNTY 8854.72 2026-07-12T22:00:04 26885 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327115 STACY DOUGLAS 224.75 2026-07-12T22:00:04 26886 0006375885 2022-06-08T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 26887 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325096 EMILEE MINKS 344.99 2026-07-12T22:00:04 26888 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 26889 0006366322 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 27.72 2026-07-12T22:00:04 26890 0006366322 2022-05-01T00:00:00 2022 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.18 2026-07-12T22:00:04 26891 0006414385 2022-06-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 6.0 2026-07-12T22:00:04 26892 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329121 ANDREW COLLINS 435.0 2026-07-12T22:00:04 26893 ACC00L0002 2022-06-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11711.68 2026-07-12T22:00:04 26894 ARD6400122 2022-06-20T00:00:00 2022 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -35314.3 2026-07-12T22:00:04 26895 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2552.74 2026-07-12T22:00:04 26896 0006339649 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 140.5 2026-07-12T22:00:04 26897 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 44.0 2026-07-12T22:00:04 26898 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 26899 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379883 JUSTIN WHITE 134.85 2026-07-12T22:00:04 26900 0006339655 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1292.6 2026-07-12T22:00:04 26901 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371140 CHARLENE SLABAUGH 314.65 2026-07-12T22:00:04 26902 0006367161 2022-05-20T00:00:00 2022 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-07-12T22:00:04 26903 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 26904 0006339059 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 26905 ACC00J0002 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -264.44 2026-07-12T22:00:04 26906 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321548 VICKIE RUSSELL 603.57 2026-07-12T22:00:04 26907 0006356521 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 37.68 2026-07-12T22:00:04 26908 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000170306 TOWN and COUNTRY CONSTRUCTION INC 664988.91 2026-07-12T22:00:04 26917 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288030 KRISTIE HOFFARTH 63.8 2026-07-12T22:00:04 26918 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375791 RAYLENE DUELFER 1908.12 2026-07-12T22:00:04 26919 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 26920 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349650 GRETCHEN STAPLETON 157.32 2026-07-12T22:00:04 26921 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334689 MARION PARKS 1168.7 2026-07-12T22:00:04 26922 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263908 MICHAEL BRAUN 1108.81 2026-07-12T22:00:04 26923 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319454 PATTY K GARNETT 707.96 2026-07-12T22:00:04 26924 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301651 COLUMBUS DIAGNOSTIC IMAGING LLC 89.0 2026-07-12T22:00:04 26925 HCM6371789 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.74 2026-07-12T22:00:04 26926 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4718.33 2026-07-12T22:00:04 26927 0006347781 2022-04-19T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 138.65 2026-07-12T22:00:04 26928 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 19934.59 2026-07-12T22:00:04 26929 0006356640 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 19.21 2026-07-12T22:00:04 26930 0006362089 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.01 2026-07-12T22:00:04 26931 APV6352034 2022-04-22T00:00:00 2022 4 571209 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. 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Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.03 2026-07-12T22:00:04 26940 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247041 MARSHA L WARRICK 818.35 2026-07-12T22:00:04 26941 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367170 MEGAN HARRIS 358.87 2026-07-12T22:00:04 26942 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 212.0 2026-07-12T22:00:04 26943 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322233 SHARON NEWMAN 665.26 2026-07-12T22:00:04 26944 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360717 LASHUNN GRIFFIN 382.08 2026-07-12T22:00:04 26945 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 26946 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091290 GREATER LAFAYETTE RETINA CTR 14.0 2026-07-12T22:00:04 26947 0006357504 2022-05-01T00:00:00 2022 4 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 2.24 2026-07-12T22:00:04 26948 0006375007 2022-06-03T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 16654.44 2026-07-12T22:00:04 26949 0006374702 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 139.0 2026-07-12T22:00:04 26950 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 344.0 2026-07-12T22:00:04 26951 0006339062 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.42 2026-07-12T22:00:04 26952 APV6349607 2022-04-19T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383207 STACY BOEHM 1154.78 2026-07-12T22:00:04 26953 APV6359195 2022-05-06T00:00:00 2022 4 546007 Off-Specialty Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000013851 OFFICE DEPOT INC 20.04 2026-07-12T22:00:04 26954 0006354159 2022-04-27T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.98 2026-07-12T22:00:04 26955 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301150 KIMBERLY UPSHAW 449.5 2026-07-12T22:00:04 26956 HCM6371058 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 428.2 2026-07-12T22:00:04 26957 APV6362276 2022-05-12T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 6800.0 2026-07-12T22:00:04 26958 0006346448 2022-04-01T00:00:00 2022 4 547018 Sp Op -Laundry 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 93.14 2026-07-12T22:00:04 26959 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 26960 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120703 ST JOSEPH CATHOLIC CHURCH 377.16 2026-07-12T22:00:04 26961 0006374708 2022-06-08T00:00:00 2022 4 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3132.32 2026-07-12T22:00:04 26962 APV6350338 2022-04-19T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 687.0 2026-07-12T22:00:04 26963 0006375010 2022-06-03T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 9797.68 2026-07-12T22:00:04 26964 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000099407 TRI-STATE FOOD BANK INC 2145.14 2026-07-12T22:00:04 26965 0006344792 2022-04-01T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.18 2026-07-12T22:00:04 26966 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 280847.89 2026-07-12T22:00:04 26967 0006340297 2022-04-08T00:00:00 2022 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 31.04 2026-07-12T22:00:04 26968 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 310879.99 2026-07-12T22:00:04 26969 0006404693 2022-06-24T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 4684.81 2026-07-12T22:00:04 26970 APV6403210 2022-06-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317944 TONYA VONKELSHEIMER 444.06 2026-07-12T22:00:04 26971 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250594 KRISTI FEHR 561.87 2026-07-12T22:00:04 26972 0006366322 2022-05-01T00:00:00 2022 4 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15.36 2026-07-12T22:00:04 26973 0006364285 2022-05-17T00:00:00 2022 4 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.02 2026-07-12T22:00:04 26974 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 3637.02 2026-07-12T22:00:04 26975 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 2892.66 2026-07-12T22:00:04 26976 HCM6400587 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 14.76 2026-07-12T22:00:04 26977 APV6350384 2022-04-20T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 9061.47 2026-07-12T22:00:04 26978 APV6399891 2022-06-20T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -82220.24 2026-07-12T22:00:04 26979 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363872 HAYLEY HUBBLE 469.58 2026-07-12T22:00:04 26980 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 26981 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 125594.05 2026-07-12T22:00:04 26982 APV6359013 2022-05-06T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000058437 ELKHART COUNTY 189.28 2026-07-12T22:00:04 26983 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327029 KATRINA STUNICH 157.32 2026-07-12T22:00:04 26984 0006375873 2022-06-06T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 415.16 2026-07-12T22:00:04 26985 EXV6360338 2022-05-02T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 40.0 2026-07-12T22:00:04 26986 0006367286 2022-05-01T00:00:00 2022 4 547160 SpOp - Safety -Apparel 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-07-12T22:00:04 26987 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245178 CHRISTOPHER ALLEN BEATTY 786.62 2026-07-12T22:00:04 26988 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121981 IRVINGTON COMMUNITY SCHOOL 177999.2 2026-07-12T22:00:04 26989 APV6368817 2022-05-24T00:00:00 2022 4 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335933 STAR ELECTRIC LLC 2475.0 2026-07-12T22:00:04 26990 0006364285 2022-05-17T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 26991 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330883 ITANYA GREEN 1369.85 2026-07-12T22:00:04 26992 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243232 JEANNE SUE DEBAUN 409.17 2026-07-12T22:00:04 26993 APV6373421 2022-06-01T00:00:00 2022 4 547122 SpOp - Household Battery 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000013851 OFFICE DEPOT INC 5.84 2026-07-12T22:00:04 26994 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121055 BAUGO COMM SCHL TREASURER 105935.63 2026-07-12T22:00:04 26995 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 26996 0006339062 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2804.28 2026-07-12T22:00:04 26997 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330270 ORENTHAL WRENCHER 1123.75 2026-07-12T22:00:04 26998 APV6350151 2022-04-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000331329 WOMENS SAFE HOUSE 18662.92 2026-07-12T22:00:04 26999 HCM6376701 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 727.7 2026-07-12T22:00:04 27000 HCM6400597 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 45.35 2026-07-12T22:00:04 27001 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383822 ELLEN L BYSTROM 217.5 2026-07-12T22:00:04 27002 APV6358293 2022-05-05T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program 0000053577 DECATUR COUNTY SWCD 11655.0 2026-07-12T22:00:04 27003 0006364285 2022-05-17T00:00:00 2022 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-07-12T22:00:04 27004 0006345662 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 4851.57 2026-07-12T22:00:04 27005 0006345538 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 45.26 2026-07-12T22:00:04 27006 0006356521 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 53546.44 2026-07-12T22:00:04 27007 EXV6400222 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 81.22 2026-07-12T22:00:04 27008 0006405463 2022-06-30T00:00:00 2022 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 338.3 2026-07-12T22:00:04 27009 0006347780 2022-04-19T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -108.22 2026-07-12T22:00:04 27010 0006339062 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1086.37 2026-07-12T22:00:04 27011 0006356521 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 408.81 2026-07-12T22:00:04 27012 0006356581 2022-05-02T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 101442.37 2026-07-12T22:00:04 27013 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387058 JAMESHIA EDMONDSON 786.63 2026-07-12T22:00:04 27014 HCM6375737 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 23.38 2026-07-12T22:00:04 27015 0006367286 2022-05-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 27016 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 27017 PAY6344496 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 2.16 2026-07-12T22:00:04 27018 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000236883 MEDORA COMMUNITY SCHOOL CORP 8086.55 2026-07-12T22:00:04 27019 HCM6400537 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 109.94 2026-07-12T22:00:04 27020 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387383 THE HOPE ACADEMY INC 2318.0 2026-07-12T22:00:04 27021 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-07-12T22:00:04 27022 APV6351118 2022-04-19T00:00:00 2022 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000112254 INDIANA ASSOCIATION OF SCHOOL NURSES 500.0 2026-07-12T22:00:04 27023 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 32.5 2026-07-12T22:00:04 27024 0006367258 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 20.86 2026-07-12T22:00:04 27025 0006405465 2022-06-30T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.45 2026-07-12T22:00:04 27026 APV6342845 2022-04-07T00:00:00 2022 4 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000269839 BUSINESS PROFESSIONALS OF AMERICA-IN 43810.8 2026-07-12T22:00:04 27027 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 11.0 2026-07-12T22:00:04 27028 0006403684 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -0.06 2026-07-12T22:00:04 27029 0006345538 2022-04-13T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 690.18 2026-07-12T22:00:04 27030 APV6385909 2022-06-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051032 MULTI-RESOURCE MANAGEMENT INC 1117.5 2026-07-12T22:00:04 27031 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342558 MARY BOBO 1415.92 2026-07-12T22:00:04 27032 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 73.0 2026-07-12T22:00:04 27033 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057423 LAGRANGE COUNTY 34838.31 2026-07-12T22:00:04 27034 0006361339 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 2.3 2026-07-12T22:00:04 27035 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320419 CRYSTAL VARGO 0.72 2026-07-12T22:00:04 27036 0006349145 2022-04-19T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 160 Veterans Affairs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry -0.43 2026-07-12T22:00:04 27037 0006409072 2022-06-27T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -330.36 2026-07-12T22:00:04 27038 APV6347470 2022-04-18T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386984 AMANDA J TALAGA 690.2 2026-07-12T22:00:04 27039 EXV6377466 2022-06-03T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.5 2026-07-12T22:00:04 27040 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375529 BETTY GRIDER 435.0 2026-07-12T22:00:04 27041 0006372968 2022-05-31T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -171.43 2026-07-12T22:00:04 27042 0006341213 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 5.87 2026-07-12T22:00:04 27043 APV6370541 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085060 KAPER'S BUILDING MATERIAL INC 501.66 2026-07-12T22:00:04 27044 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-07-12T22:00:04 27045 HCM6371058 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.91 2026-07-12T22:00:04 27046 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 40687.99 2026-07-12T22:00:04 27047 HCM6375737 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.96 2026-07-12T22:00:04 27048 APV6363879 2022-05-14T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 7953.84 2026-07-12T22:00:04 27049 EXV6360333 2022-05-06T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 21.07 2026-07-12T22:00:04 27050 0006377648 2022-06-08T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.28 2026-07-12T22:00:04 27051 PAY6344603 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 49.82 2026-07-12T22:00:04 27052 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268295 JAY RIDDELL 112.37 2026-07-12T22:00:04 27053 APV6345102 2022-04-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241358 LAWANDA ANTIONETTE BOWEN 1591.9 2026-07-12T22:00:04 27054 HCM6400587 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 398.38 2026-07-12T22:00:04 27055 HCM6371806 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3924.11 2026-07-12T22:00:04 27056 0006366322 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 22.96 2026-07-12T22:00:04 27057 APV6368938 2022-05-24T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 24134.45 2026-07-12T22:00:04 27058 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 165.0 2026-07-12T22:00:04 27059 APV6355266 2022-04-28T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 3422.12 2026-07-12T22:00:04 27060 APV6341246 2022-04-05T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000061263 CITY OF COLUMBIA CITY 16660.66 2026-07-12T22:00:04 27061 0006356660 2022-05-08T00:00:00 2022 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4.58 2026-07-12T22:00:04 27062 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 27063 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 33208.0 2026-07-12T22:00:04 27064 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246262 LYNDA KAY TALLARITA 545.57 2026-07-12T22:00:04 27065 0006396522 2022-06-17T00:00:00 2022 4 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 14.6 2026-07-12T22:00:04 27066 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341460 JANET HELTON 157.32 2026-07-12T22:00:04 27067 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246792 ROBERT J BARNETT 797.61 2026-07-12T22:00:04 27068 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292115 DANIEL GISEL 522.0 2026-07-12T22:00:04 27069 HCM6400587 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.54 2026-07-12T22:00:04 27070 APV6344159 2022-04-11T00:00:00 2022 4 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000087019 JP MORGAN CHASE BANK 6.97 2026-07-12T22:00:04 27071 HCM6371788 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 38.94 2026-07-12T22:00:04 27072 0006356592 2022-05-08T00:00:00 2022 4 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 601.65 2026-07-12T22:00:04 27073 0006354083 2022-04-27T00:00:00 2022 4 543060 Fac Main - Elec - Wiring 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 27074 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346848 VYVYAN WALKER 449.5 2026-07-12T22:00:04 27075 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261306 YVONNE BREWER 374.66 2026-07-12T22:00:04 27076 0006349143 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 160.93 2026-07-12T22:00:04 27077 HCM6400597 2022-06-22T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.82 2026-07-12T22:00:04 27078 APV6360112 2022-05-09T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 115.83 2026-07-12T22:00:04 27079 HCM6375953 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 17.63 2026-07-12T22:00:04 27080 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000051138 JAMES STINSON 449.5 2026-07-12T22:00:04 27081 0006366322 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 339.43 2026-07-12T22:00:04 27082 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-07-12T22:00:04 27083 0006357541 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 68.92 2026-07-12T22:00:04 27084 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 63.0 2026-07-12T22:00:04 27085 ARD6390748 2022-06-16T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -1063.0 2026-07-12T22:00:04 27086 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303052 CLAYTON MOUDY 1236.12 2026-07-12T22:00:04 27087 APV6378781 2022-06-08T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000054131 GUIDESOFT INC 1365.75 2026-07-12T22:00:04 27088 0006409084 2022-06-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 11.25 2026-07-12T22:00:04 27089 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-07-12T22:00:04 27090 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305650 KIMBERLY BURKE 556.48 2026-07-12T22:00:04 27091 0006340296 2022-04-04T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 398638.22 2026-07-12T22:00:04 27092 APV6374334 2022-06-02T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085507 CLARK DIETZ, INC 10393.4 2026-07-12T22:00:04 27093 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 27094 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 133.0 2026-07-12T22:00:04 27095 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334444 AMANDA DEARING 598.13 2026-07-12T22:00:04 27096 PAY6344603 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 349.02 2026-07-12T22:00:04 27097 APV6373394 2022-06-01T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000054131 GUIDESOFT INC 2952.26 2026-07-12T22:00:04 27098 APV6373347 2022-06-01T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 475.79 2026-07-12T22:00:04 27099 0006410903 2022-06-28T00:00:00 2022 4 659360 Special Charges 300 Natural Resources Internal Service Funds - Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.3 2026-07-12T22:00:04 27100 APV6353612 2022-04-26T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000054131 GUIDESOFT INC 16768.2 2026-07-12T22:00:04 27101 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-07-12T22:00:04 27102 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000022198 BOYS AND GIRLS CLUB OF THE NORTHERN INDI 10871.96 2026-07-12T22:00:04 27103 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247765 ANNA MICHELLE LEIS 556.47 2026-07-12T22:00:04 27104 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242640 TRACEY L EGBERT 1527.57 2026-07-12T22:00:04 27105 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250554 PATRICIA JORDAN 409.17 2026-07-12T22:00:04 27106 APV6399912 2022-06-20T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000391667 SETH SYNDRAM 384.0 2026-07-12T22:00:04 27107 HCM6400581 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 11.13 2026-07-12T22:00:04 27108 PAY6344569 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 86.52 2026-07-12T22:00:04 27109 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372774 RAYMOND WESTMORELAND 966.42 2026-07-12T22:00:04 27110 APV6403099 2022-06-22T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000088775 PHILIP LUBBERS 110.5 2026-07-12T22:00:04 27111 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268813 DEBRA JONES 326.25 2026-07-12T22:00:04 27112 0006346448 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 36785.94 2026-07-12T22:00:04 27113 APV6369667 2022-05-25T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 540.06 2026-07-12T22:00:04 27114 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-07-12T22:00:04 27115 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 14.0 2026-07-12T22:00:04 27116 0006386203 2022-06-15T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 208.11 2026-07-12T22:00:04 27117 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273906 RANDY THOMPSON 413.25 2026-07-12T22:00:04 27118 0006370306 2022-05-26T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 166.2 2026-07-12T22:00:04 27119 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385369 HOPE SPRINKLE 683.92 2026-07-12T22:00:04 27120 0006354678 2022-04-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 19.59 2026-07-12T22:00:04 27121 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367289 LINDSEY ROACH 282.75 2026-07-12T22:00:04 27122 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150929 MICHELE LEE ROGGEMAN 1261.5 2026-07-12T22:00:04 27123 0006356557 2022-04-30T00:00:00 2022 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 14.32 2026-07-12T22:00:04 27124 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243923 PENELOPE ROBINSON 1636.78 2026-07-12T22:00:04 27125 0006396526 2022-06-17T00:00:00 2022 4 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 30.3 2026-07-12T22:00:04 27126 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240447 AUDREY EILEEN SMITH 409.17 2026-07-12T22:00:04 27127 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239015 MARY KING 224.75 2026-07-12T22:00:04 27128 0006357645 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 49.67 2026-07-12T22:00:04 27129 APV6353605 2022-04-26T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000189290 BRENDA STONER 108.16 2026-07-12T22:00:04 27130 APV6347481 2022-04-18T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000002223 FULTON COUNTY 3.0 2026-07-12T22:00:04 27131 APV6358516 2022-05-05T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377444 DENNIS BEASLEY 812.0 2026-07-12T22:00:04 27132 HCM6375877 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.37 2026-07-12T22:00:04 27133 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000274217 HAMMOND URBAN ACADEMY INC 3523.78 2026-07-12T22:00:04 27134 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 27135 APV6351118 2022-04-19T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 984.06 2026-07-12T22:00:04 27136 0006354159 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -0.53 2026-07-12T22:00:04 27137 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 882.0 2026-07-12T22:00:04 27138 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194184 MANCHESTER COMM SCHOOL TREAS 136368.38 2026-07-12T22:00:04 27139 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193498 PLYMOUTH COMM SCHOOL TREASURER 3983.52 2026-07-12T22:00:04 27140 0006367286 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.11 2026-07-12T22:00:04 27141 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350418 DAVID PEARSON 1513.52 2026-07-12T22:00:04 27142 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353143 ALICIA FIER 606.82 2026-07-12T22:00:04 27143 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289199 KASEY KERN 292.18 2026-07-12T22:00:04 27144 APV6375246 2022-06-03T00:00:00 2022 4 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000012987 SHI INTERNATIONAL CORP 26.67 2026-07-12T22:00:04 27145 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378849 CHRISTIE FELKER 978.75 2026-07-12T22:00:04 27146 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246921 MICHELLE L MOORE 1011.38 2026-07-12T22:00:04 27147 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322376 RACHELLA BRYANT 369.75 2026-07-12T22:00:04 27148 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388139 MEGAN SUMMERS 67.43 2026-07-12T22:00:04 27149 APV6362223 2022-05-12T00:00:00 2022 4 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000012987 SHI INTERNATIONAL CORP 229.5 2026-07-12T22:00:04 27150 0006372209 2022-06-01T00:00:00 2022 4 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1.77 2026-07-12T22:00:04 27151 APV6355109 2022-04-27T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000008653 VALLEY OAKS HEALTH INC 30.0 2026-07-12T22:00:04 27152 0006374711 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9.65 2026-07-12T22:00:04 27153 HCM6375744 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 7210.36 2026-07-12T22:00:04 27154 0006372967 2022-05-31T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -14.23 2026-07-12T22:00:04 27155 APV6403191 2022-06-17T00:00:00 2022 4 599042 AdmOp-Freight & Express 495 Environmental Management 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573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000066608 FAMILY HEALTH CENTER OF CLARK 6354.34 2026-07-12T22:00:04 27215 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348573 CHRISTOPHER COOMER 314.65 2026-07-12T22:00:04 27216 APV6339741 2022-04-01T00:00:00 2022 4 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 44.52 2026-07-12T22:00:04 27217 0006373970 2022-06-08T00:00:00 2022 4 652072 Seat Charge 260 Economic Development Corp Internal 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of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5.33 2026-07-12T22:00:04 27225 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 27226 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314564 DAWN HAMILTON 435.0 2026-07-12T22:00:04 27227 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health 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Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 81.9 2026-07-12T22:00:04 27241 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103025 NORTHERN INDIANA MAGNETIC 14.0 2026-07-12T22:00:04 27242 HCM6371090 2022-05-25T00:00:00 2022 4 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 7413.96 2026-07-12T22:00:04 27243 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278884 WILLIAM BRUCE 404.55 2026-07-12T22:00:04 27244 0006367286 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 64.04 2026-07-12T22:00:04 27245 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368609 KEANAN EDWARDS 112.38 2026-07-12T22:00:04 27246 APV6345040 2022-04-12T00:00:00 2022 4 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000383622 9-12 LLC 75000.0 2026-07-12T22:00:04 27247 APV6364465 2022-05-17T00:00:00 2022 4 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 18.86 2026-07-12T22:00:04 27248 0006402921 2022-06-22T00:00:00 2022 4 652079 MS Project Online Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 26.0 2026-07-12T22:00:04 27249 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339667 LISA JAMES 1591.68 2026-07-12T22:00:04 27250 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 27251 APV6358429 2022-05-05T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000174244 LOYD M WIMP 55.25 2026-07-12T22:00:04 27252 APV6368850 2022-05-24T00:00:00 2022 4 599020 AdmOp-Registration 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000087019 JP MORGAN CHASE BANK 106.08 2026-07-12T22:00:04 27253 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345193 KELLIE KNAUER 543.75 2026-07-12T22:00:04 27254 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 159.0 2026-07-12T22:00:04 27255 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364958 JUSTIN MOORE 224.75 2026-07-12T22:00:04 27256 APV6363019 2022-05-13T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000001563 VWR INTERNATIONAL 17.51 2026-07-12T22:00:04 27257 0006368042 2022-05-23T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 326.45 2026-07-12T22:00:04 27258 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 161231.04 2026-07-12T22:00:04 27259 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315843 CHRIS PENDEXTER 870.0 2026-07-12T22:00:04 27260 0006373131 2022-06-01T00:00:00 2022 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.33 2026-07-12T22:00:04 27261 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346848 VYVYAN WALKER 435.0 2026-07-12T22:00:04 27262 0006361306 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 5.46 2026-07-12T22:00:04 27263 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091122 GOODWILL EDUCATION INITIATIVES 30749.61 2026-07-12T22:00:04 27264 APV6370389 2022-05-26T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000057915 UNIV OF CHICAGO 15000.0 2026-07-12T22:00:04 27265 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121313 LANESVILLE COMMUNITY SCH CORP 3062.25 2026-07-12T22:00:04 27266 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308122 JENNIFER JESSUP 786.63 2026-07-12T22:00:04 27267 0006344856 2022-04-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 26.82 2026-07-12T22:00:04 27268 0006373946 2022-06-08T00:00:00 2022 4 652137 Telephone - Remote 210 Insurance Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 44.73 2026-07-12T22:00:04 27269 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310934 GARY AXTON 545.56 2026-07-12T22:00:04 27270 0006366322 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 33.31 2026-07-12T22:00:04 27271 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306660 CYNTHIA PETERS 326.25 2026-07-12T22:00:04 27272 APV6340767 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072549 CITY OF PORTLAND 16421.68 2026-07-12T22:00:04 27273 APV6343511 2022-04-08T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000378302 CLARK-FLOYD CHILD ABUSE PREVENTION 15000.0 2026-07-12T22:00:04 27274 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346550 DIANA BROWN 632.49 2026-07-12T22:00:04 27275 0006366322 2022-05-01T00:00:00 2022 4 599104 AdmOp-Legal Research Services 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-07-12T22:00:04 27276 0006350874 2022-04-21T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 38.28 2026-07-12T22:00:04 27277 0006355615 2022-04-29T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.08 2026-07-12T22:00:04 27278 APV6356928 2022-05-02T00:00:00 2022 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000087019 JP MORGAN CHASE BANK 20.16 2026-07-12T22:00:04 27279 APV6377972 2022-06-06T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 353732.46 2026-07-12T22:00:04 27280 ACC00L0002 2022-06-30T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.93 2026-07-12T22:00:04 27281 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151914 LISA HARRIS 449.5 2026-07-12T22:00:04 27282 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241387 LORA LEE VAUGHN 435.0 2026-07-12T22:00:04 27283 APV6347409 2022-04-18T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000347649 BENJAMIN HENRIQUEZ-HUDSON 2646.4 2026-07-12T22:00:04 27284 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248110 KIMBERLY DAWN MOORE 1388.0 2026-07-12T22:00:04 27285 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381755 VICKY CHRISTIAN 449.5 2026-07-12T22:00:04 27286 APV6363781 2022-05-16T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 1242.24 2026-07-12T22:00:04 27287 0006375934 2022-06-06T00:00:00 2022 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 9.07 2026-07-12T22:00:04 27288 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287460 JARED HARTSALLA 652.5 2026-07-12T22:00:04 27289 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317163 LOIS MOSS 14.0 2026-07-12T22:00:04 27290 HCM6371808 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 32.73 2026-07-12T22:00:04 27291 APV6372252 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063595 HANCOCK COUNTY TREASURER 6214.76 2026-07-12T22:00:04 27292 0006354083 2022-04-27T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 27293 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293875 LINDSEY POWERS 174.0 2026-07-12T22:00:04 27294 APV6360881 2022-05-10T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000096409 REAL SERVICES INC 639669.26 2026-07-12T22:00:04 27295 APV6355786 2022-04-29T00:00:00 2022 4 595540 OutoSt Travel - Airfare 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 2045.29 2026-07-12T22:00:04 27296 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378153 LADONNA CHRISTOPHER 652.5 2026-07-12T22:00:04 27297 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-07-12T22:00:04 27298 HCM6400608 2022-06-22T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 196.8 2026-07-12T22:00:04 27299 APV6342147 2022-04-06T00:00:00 2022 4 531060 Prof Serv-Promo Partnership 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000351403 CALDWELL VANRIPER INC 25335.35 2026-07-12T22:00:04 27300 0006341822 2022-04-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 2335.95 2026-07-12T22:00:04 27301 EXV6378270 2022-06-01T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 30.0 2026-07-12T22:00:04 27302 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391745 MICHELE SNOOK 474.15 2026-07-12T22:00:04 27303 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380698 RUTH ROEMBKE 1622.02 2026-07-12T22:00:04 27304 APV6369816 2022-05-25T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077451 INTERLOCAL ASSOCIATION 23192.0 2026-07-12T22:00:04 27305 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 27306 HCM6400560 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 522.41 2026-07-12T22:00:04 27307 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000204465 LEAP OF FAITH MINISTRIES, INC 131.56 2026-07-12T22:00:04 27308 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000295284 BILLIE WHITE 643.15 2026-07-12T22:00:04 27309 HCM6371106 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 4.0 2026-07-12T22:00:04 27310 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394930 TASHA CRAVENS 404.55 2026-07-12T22:00:04 27311 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 27312 0006402929 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 521.88 2026-07-12T22:00:04 27313 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317200 TINA JACKSON 269.7 2026-07-12T22:00:04 27314 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347502 KIMBERLY SMITH 224.75 2026-07-12T22:00:04 27315 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304289 KIDS FIRST ACADEMY INC 673.4 2026-07-12T22:00:04 27316 0006366322 2022-05-01T00:00:00 2022 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 27317 0006357504 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 27318 0006354177 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 5.77 2026-07-12T22:00:04 27319 APV6342157 2022-04-06T00:00:00 2022 4 547038 SpOp-Recreation 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000013851 OFFICE DEPOT INC 28.32 2026-07-12T22:00:04 27320 0006357644 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-07-12T22:00:04 27321 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357357 PHILLIP SCOTT 471.97 2026-07-12T22:00:04 27322 0006339655 2022-04-08T00:00:00 2022 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 121.1 2026-07-12T22:00:04 27323 0006367219 2022-05-20T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 15.0 2026-07-12T22:00:04 27324 APV6350161 2022-04-20T00:00:00 2022 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000280839 SCHULER HOLDINGS LLC 2243.25 2026-07-12T22:00:04 27325 0006345767 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 9.99 2026-07-12T22:00:04 27326 APV6359234 2022-05-06T00:00:00 2022 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and 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and Human Services Adoption Assistance 0000342185 PAUL STURBAUM 108.75 2026-07-12T22:00:04 27330 HCM6371055 2022-05-25T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 69.82 2026-07-12T22:00:04 27331 APV6361562 2022-05-11T00:00:00 2022 4 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000068667 INDIANA GEOGRAPHIC INFORMATION COUNCIL 158.92 2026-07-12T22:00:04 27332 0006354089 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 22140.76 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and Human Services Adoption Assistance 0000282852 TARA VERMILLION 87.0 2026-07-12T22:00:04 27356 ACC00J0002 2022-04-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 6.4 2026-07-12T22:00:04 27357 APV6355916 2022-04-29T00:00:00 2022 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000404931 NAWLEE FOUNDATION, INC 400.0 2026-07-12T22:00:04 27358 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387888 CONSULTING 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498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000096409 REAL SERVICES INC 0.0 2026-07-12T22:00:04 27366 0006347136 2022-04-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 15.11 2026-07-12T22:00:04 27367 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279500 BARBARA ELLINGTON 460.97 2026-07-12T22:00:04 27368 0006404727 2022-06-24T00:00:00 2022 4 599992 Depreciation Expense 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for 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ETHAN PENNINGTON 112.37 2026-07-12T22:00:04 27372 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 27373 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317052 KEITH TURPIN 359.6 2026-07-12T22:00:04 27374 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347050 TRACY CAMP 224.75 2026-07-12T22:00:04 27375 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 360554.48 2026-07-12T22:00:04 27376 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278706 CHRISTAL STRONG 89.9 2026-07-12T22:00:04 27377 ACC00I0002 2022-04-01T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -122.16 2026-07-12T22:00:04 27378 0006403812 2022-06-23T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 34.38 2026-07-12T22:00:04 27379 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102510 CHHABRA MEDICAL CORPORATION PC 14.0 2026-07-12T22:00:04 27380 0006378451 2022-06-09T00:00:00 2022 4 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 96.0 2026-07-12T22:00:04 27381 0006405466 2022-06-30T00:00:00 2022 4 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 454.71 2026-07-12T22:00:04 27382 HCM6371788 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.35 2026-07-12T22:00:04 27383 APV6390646 2022-06-16T00:00:00 2022 4 531054 Prof Serv-Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000004623 CROSSROADS REHABILITATION CENTER 206.0 2026-07-12T22:00:04 27384 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245880 ROSA FUSE 842.81 2026-07-12T22:00:04 27385 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373390 PEGGY LEWIS 326.25 2026-07-12T22:00:04 27386 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283706 DENISE KMIATEK 217.5 2026-07-12T22:00:04 27387 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336623 ANTHONY HOLMES 112.38 2026-07-12T22:00:04 27388 0006366322 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 29.58 2026-07-12T22:00:04 27389 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-07-12T22:00:04 27390 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271827 TAUHIDAH DULLEN 391.5 2026-07-12T22:00:04 27391 APV6368222 2022-05-23T00:00:00 2022 4 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 22123.75 2026-07-12T22:00:04 27392 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 188708.54 2026-07-12T22:00:04 27393 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298531 RONNIE HAGAN 224.75 2026-07-12T22:00:04 27394 APV6341475 2022-04-05T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 225829.08 2026-07-12T22:00:04 27395 APV6364465 2022-05-17T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012135 RIGGS MOWERS AND MORE INC 196.27 2026-07-12T22:00:04 27396 APV6378807 2022-06-09T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000087019 JP MORGAN CHASE BANK 845.0 2026-07-12T22:00:04 27397 0006377552 2022-06-08T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 588.0 2026-07-12T22:00:04 27398 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316332 STACEY THOMAS 269.7 2026-07-12T22:00:04 27399 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000262562 JASPER OBSTETRICS AND GYNECOLOGY INC 14.0 2026-07-12T22:00:04 27400 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 291364.32 2026-07-12T22:00:04 27401 0006367258 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 8.39 2026-07-12T22:00:04 27402 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310824 KAREN ROCKEY 2090.18 2026-07-12T22:00:04 27403 0006366322 2022-05-01T00:00:00 2022 4 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 143.18 2026-07-12T22:00:04 27404 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 27405 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392976 KRYSTA GRECO 809.1 2026-07-12T22:00:04 27406 APV6357854 2022-05-02T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000075008 LIFESTREAM SERVICES INC 588.65 2026-07-12T22:00:04 27407 0006402926 2022-06-08T00:00:00 2022 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.81 2026-07-12T22:00:04 27408 APV6353605 2022-04-26T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329105 DOMINIQUE KAELBER 1538.94 2026-07-12T22:00:04 27409 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289847 TAMMY BREEDEN 502.42 2026-07-12T22:00:04 27410 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250789 JEANNIE LOUISE CAMPBELL 545.57 2026-07-12T22:00:04 27411 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 315.0 2026-07-12T22:00:04 27412 HCM6400588 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14962.75 2026-07-12T22:00:04 27413 0006362089 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 745.97 2026-07-12T22:00:04 27414 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360893 CALEY LINDER 1281.08 2026-07-12T22:00:04 27415 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243401 DUSTIN S PETROSKY 563.07 2026-07-12T22:00:04 27416 0006413482 2022-06-28T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 17.3 2026-07-12T22:00:04 27417 APV6373448 2022-06-01T00:00:00 2022 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 74068.69 2026-07-12T22:00:04 27418 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286433 TRINA PRIEST 885.3 2026-07-12T22:00:04 27419 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-12T22:00:04 27420 0006414238 2022-06-29T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -466.71 2026-07-12T22:00:04 27421 0006405464 2022-06-30T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.1 2026-07-12T22:00:04 27422 HCM6375737 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 36.92 2026-07-12T22:00:04 27423 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360345 RHONDA BYRD 674.02 2026-07-12T22:00:04 27424 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364824 JOY JULIAN 870.0 2026-07-12T22:00:04 27425 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098756 SURGICAL ASSOCIATES OF 14.0 2026-07-12T22:00:04 27426 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301764 SETH ALEXANDER 1109.25 2026-07-12T22:00:04 27427 APV6345168 2022-04-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065776 CITY OF CLINTON 5737.33 2026-07-12T22:00:04 27428 HCM6371063 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.93 2026-07-12T22:00:04 27429 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240813 NICOLE GIBSON 407.82 2026-07-12T22:00:04 27430 ACC00I0002 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -2851.07 2026-07-12T22:00:04 27431 0006357645 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1658.69 2026-07-12T22:00:04 27432 HCM6400529 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 35.44 2026-07-12T22:00:04 27433 0006366322 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 33.29 2026-07-12T22:00:04 27434 0006347136 2022-04-18T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.36 2026-07-12T22:00:04 27435 0006339059 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 37.91 2026-07-12T22:00:04 27436 0006350087 2022-04-20T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -0.52 2026-07-12T22:00:04 27437 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization 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BONA VISTA PROGRAMS INC 22551.75 2026-07-12T22:00:04 27441 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064201 FAYETTE COUNTY 446.51 2026-07-12T22:00:04 27442 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242071 ROSALIN GENEVA SHIDLER 421.41 2026-07-12T22:00:04 27443 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338714 NICOLE BALLIETT 449.5 2026-07-12T22:00:04 27444 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350479 MICHAEL SARTAIN 224.75 2026-07-12T22:00:04 27445 0006340316 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 161.34 2026-07-12T22:00:04 27446 APV6363048 2022-05-13T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 241.3 2026-07-12T22:00:04 27447 0006339655 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - 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Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 24.61 2026-07-12T22:00:04 27451 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097892 JOHN PETERSON 14.0 2026-07-12T22:00:04 27452 APV6342103 2022-04-06T00:00:00 2022 4 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000007877 SHERWIN WILLIAMS CO 61.26 2026-07-12T22:00:04 27453 APV6368123 2022-05-23T00:00:00 2022 4 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064364 JOHNSON COUNTY 14486.96 2026-07-12T22:00:04 27454 0006378450 2022-06-09T00:00:00 2022 4 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 27455 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 27456 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363685 TERRI THOMPSON 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573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000371616 ASSIST INDIANA, INC 28711.0 2026-07-12T22:00:04 27461 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389470 MIGUEL A BAZAN 1443.8 2026-07-12T22:00:04 27462 0006363532 2022-05-16T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.47 2026-07-12T22:00:04 27463 0006373019 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 38.84 2026-07-12T22:00:04 27464 0006367286 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 27465 0006347780 2022-04-19T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-07-12T22:00:04 27466 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355304 TERESA SMITH 152.25 2026-07-12T22:00:04 27467 APV6355131 2022-04-28T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052800 COLE REMSBURG 54.71 2026-07-12T22:00:04 27468 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-07-12T22:00:04 27469 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361655 SABRINA RANDIN 337.12 2026-07-12T22:00:04 27470 ACC00J0002 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -25.85 2026-07-12T22:00:04 27471 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344489 MEGAN GIDLEY 224.75 2026-07-12T22:00:04 27472 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242429 STEVE H LORENZEN 541.42 2026-07-12T22:00:04 27473 APV6349556 2022-04-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000111352 DE JONG EQUIPMENT CO INC 841.22 2026-07-12T22:00:04 27474 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 28347.2 2026-07-12T22:00:04 27475 APV6356092 2022-04-29T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000386499 TERRE HAUTE AREA ECONOMIC DEVELOPMENT 56998.41 2026-07-12T22:00:04 27476 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 174.0 2026-07-12T22:00:04 27477 0006386203 2022-06-15T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1.4 2026-07-12T22:00:04 27478 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345443 DAVID EWEN 382.07 2026-07-12T22:00:04 27479 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3856.36 2026-07-12T22:00:04 27480 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333086 ANGEL DOREMUS 224.75 2026-07-12T22:00:04 27481 APV6359239 2022-05-06T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 2823.13 2026-07-12T22:00:04 27482 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 117297.42 2026-07-12T22:00:04 27483 APV6382662 2022-06-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000052538 MONTGOMERY COUNTY 1000.0 2026-07-12T22:00:04 27484 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116646 NORTON HEALTHCARE 14.0 2026-07-12T22:00:04 27485 0006354650 2022-04-13T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 96.63 2026-07-12T22:00:04 27486 APV6368843 2022-05-24T00:00:00 2022 4 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000000746 TRUSTEES OF PURDUE UNIVERSITY 112.63 2026-07-12T22:00:04 27487 0006345767 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 17191.49 2026-07-12T22:00:04 27488 APV6376307 2022-06-03T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000237077 IKASO CONSULTING 1303.59 2026-07-12T22:00:04 27489 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000253561 JEREMY D WISE 474.15 2026-07-12T22:00:04 27490 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 425.8 2026-07-12T22:00:04 27491 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310299 LORA BRIDEGAM 108.75 2026-07-12T22:00:04 27492 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-07-12T22:00:04 27493 0006354678 2022-04-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 180.09 2026-07-12T22:00:04 27494 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255801 ANITA ARTELLIA HENDRICKSON 815.62 2026-07-12T22:00:04 27495 APV6362276 2022-05-12T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064394 KNOX COUNTY 182845.0 2026-07-12T22:00:04 27496 APV6379697 2022-06-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 2203.11 2026-07-12T22:00:04 27497 0006396526 2022-06-17T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1325.14 2026-07-12T22:00:04 27498 APV6356984 2022-05-02T00:00:00 2022 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000050026 FEDERAL EXPRESS CORPORATION 63.59 2026-07-12T22:00:04 27499 0006366322 2022-05-01T00:00:00 2022 4 531026 Prof Serv - Business Admin 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 557.97 2026-07-12T22:00:04 27500 APV6359208 2022-05-06T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 28114.99 2026-07-12T22:00:04 27501 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 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SHAKAMAK TREASURER 13282.71 2026-07-12T22:00:04 27505 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103671 ELWOOD FAMILY MEDICINE, PC 14.0 2026-07-12T22:00:04 27506 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249054 KAREN WOJCIECHOWSKI 966.97 2026-07-12T22:00:04 27507 0006343913 2022-04-11T00:00:00 2022 4 516003 Payroll Social Security 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 387.78 2026-07-12T22:00:04 27508 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359570 JESSICA ZILLER 337.13 2026-07-12T22:00:04 27509 HCM6371106 2022-05-25T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 871.66 2026-07-12T22:00:04 27510 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 27511 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386215 CHY-KOA PACK 1601.02 2026-07-12T22:00:04 27512 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121960 M.S.D. 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 15.0 2026-07-12T22:00:04 27521 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350596 CHANZE SMITH 494.45 2026-07-12T22:00:04 27522 PAY6344498 2022-04-13T00:00:00 2022 4 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1380.36 2026-07-12T22:00:04 27523 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 179.92 2026-07-12T22:00:04 27524 0006367286 2022-05-01T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 398.87 2026-07-12T22:00:04 27525 APV6399904 2022-06-20T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367380 WILLIAM KNEPP 937.43 2026-07-12T22:00:04 27526 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242085 RONALD JAMES CASADAY 421.4 2026-07-12T22:00:04 27527 0006356556 2022-04-30T00:00:00 2022 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 10.72 2026-07-12T22:00:04 27528 APV6343503 2022-04-08T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 3621.19 2026-07-12T22:00:04 27529 HCM6371106 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 232.39 2026-07-12T22:00:04 27530 APV6341471 2022-04-05T00:00:00 2022 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000058952 MOSER CONSULTING INC -55966.25 2026-07-12T22:00:04 27531 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315342 AMANDA BEAVER 494.45 2026-07-12T22:00:04 27532 APV6361539 2022-05-11T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000053841 ST JOSEPH COUNTY 3279.66 2026-07-12T22:00:04 27533 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291730 RICKIE WILSON 1348.5 2026-07-12T22:00:04 27534 0006404767 2022-06-24T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 286.23 2026-07-12T22:00:04 27535 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228256 PELLAND PSYCHOLOGICAL SVC LLC 14.0 2026-07-12T22:00:04 27536 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303214 KIMBERLY VADASZ 382.07 2026-07-12T22:00:04 27537 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095093 YWCA NORTH CENTRAL INDIANA, INC 2787.97 2026-07-12T22:00:04 27538 APV6342103 2022-04-06T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 70.0 2026-07-12T22:00:04 27539 0006356545 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 18.0 2026-07-12T22:00:04 27540 EXV6379072 2022-06-06T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 47.04 2026-07-12T22:00:04 27541 APV6364556 2022-05-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 50000.0 2026-07-12T22:00:04 27542 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 27543 0006367212 2022-05-20T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 62.26 2026-07-12T22:00:04 27544 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248893 CATHERINE E HAMPTON 842.81 2026-07-12T22:00:04 27545 0006355648 2022-04-29T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - 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StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 4.5 2026-07-12T22:00:04 27556 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392863 REGINA KAY FRANKS 382.07 2026-07-12T22:00:04 27557 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376914 GREG MYERS 674.25 2026-07-12T22:00:04 27558 0006339655 2022-04-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.76 2026-07-12T22:00:04 27559 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 23296.2 2026-07-12T22:00:04 27560 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242648 JENNIFER THOMPSON 954.74 2026-07-12T22:00:04 27561 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 27562 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 27563 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299438 AMBER REIFF 449.5 2026-07-12T22:00:04 27564 0006357645 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2124.17 2026-07-12T22:00:04 27565 0006344813 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 50.7 2026-07-12T22:00:04 27566 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243018 VERONICA TURNIPSEED 814.2 2026-07-12T22:00:04 27567 APV6358429 2022-05-05T00:00:00 2022 4 531045 Prof Serv-InfoProcCon-DataServ 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000019192 WEST PUBLISHING CORP 8141.0 2026-07-12T22:00:04 27568 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 27569 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 4568.07 2026-07-12T22:00:04 27570 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380289 TREVA CONLEY 359.6 2026-07-12T22:00:04 27571 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161798 MICHELLE STARKS 589.4 2026-07-12T22:00:04 27572 0006367286 2022-05-01T00:00:00 2022 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.05 2026-07-12T22:00:04 27573 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386338 JESSIE MOLINA 449.5 2026-07-12T22:00:04 27574 APV6397195 2022-06-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 57175.0 2026-07-12T22:00:04 27575 0006354673 2022-04-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 79.01 2026-07-12T22:00:04 27576 0006367258 2022-05-01T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 27.69 2026-07-12T22:00:04 27577 0006372967 2022-05-31T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 7.44 2026-07-12T22:00:04 27578 APV6352044 2022-04-22T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 28.78 2026-07-12T22:00:04 27579 0006366322 2022-05-01T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.54 2026-07-12T22:00:04 27580 0006372209 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1.59 2026-07-12T22:00:04 27581 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 984.0 2026-07-12T22:00:04 27582 APV6390321 2022-06-16T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072792 CITY OF ALEXANDRIA 20000.0 2026-07-12T22:00:04 27583 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 27584 0006355637 2022-04-29T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 27585 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291400 JANEL NEALY 1439.08 2026-07-12T22:00:04 27586 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162067 TIFFANY SANDERS 973.39 2026-07-12T22:00:04 27587 0006378451 2022-06-09T00:00:00 2022 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.57 2026-07-12T22:00:04 27588 APV6350336 2022-04-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000054131 GUIDESOFT INC 17758.38 2026-07-12T22:00:04 27589 APV6400849 2022-06-21T00:00:00 2022 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 755.18 2026-07-12T22:00:04 27590 0006353852 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.17 2026-07-12T22:00:04 27591 APV6385944 2022-06-14T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000065514 RIVER VALLEY RESOURCES, INC 37298.29 2026-07-12T22:00:04 27592 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064724 SHELBY COUNTY 512.45 2026-07-12T22:00:04 27593 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 48.0 2026-07-12T22:00:04 27594 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 79728.39 2026-07-12T22:00:04 27595 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000346722 NORA KOSMATKA 195.75 2026-07-12T22:00:04 27596 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246191 AUNDRETHA CASPER 421.41 2026-07-12T22:00:04 27597 0006404751 2022-06-24T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 140.21 2026-07-12T22:00:04 27598 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338116 JUSTIN KISSINGER 337.12 2026-07-12T22:00:04 27599 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325095 SARA CLARK 269.7 2026-07-12T22:00:04 27600 APV6360118 2022-05-09T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 7977.27 2026-07-12T22:00:04 27601 0006356666 2022-05-02T00:00:00 2022 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -27.0 2026-07-12T22:00:04 27602 0006350834 2022-04-21T00:00:00 2022 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 1061.54 2026-07-12T22:00:04 27603 0006340322 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 28.1 2026-07-12T22:00:04 27604 0006358948 2022-05-06T00:00:00 2022 4 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 8952.43 2026-07-12T22:00:04 27605 APV6377876 2022-06-08T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 182.04 2026-07-12T22:00:04 27606 0006339059 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 25.36 2026-07-12T22:00:04 27607 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358323 MELISA HUNTER 382.07 2026-07-12T22:00:04 27608 0006367203 2022-05-11T00:00:00 2022 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 24.11 2026-07-12T22:00:04 27609 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-07-12T22:00:04 27610 0006362089 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.02 2026-07-12T22:00:04 27611 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 27612 APV6363037 2022-05-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241358 LAWANDA ANTIONETTE BOWEN 1540.55 2026-07-12T22:00:04 27613 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 91.0 2026-07-12T22:00:04 27614 0006357496 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1638.06 2026-07-12T22:00:04 27615 0006368042 2022-05-23T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1671.47 2026-07-12T22:00:04 27616 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251482 PEGGY RIFFEL 382.08 2026-07-12T22:00:04 27617 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325843 RONALD RYAN 565.29 2026-07-12T22:00:04 27618 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392059 LAWRENCE FERGUSON 818.67 2026-07-12T22:00:04 27619 HCM6371788 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1153.78 2026-07-12T22:00:04 27620 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194000 NORTHEAST SCHL CORP TREASURER 9134.62 2026-07-12T22:00:04 27621 0006364285 2022-05-17T00:00:00 2022 4 547152 SpOp - Recreation - Sports 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 27622 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 27623 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095865 RICHLAND BEAN BLOSSOM 14.0 2026-07-12T22:00:04 27624 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394257 MARY BAKER 474.15 2026-07-12T22:00:04 27625 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 111611.41 2026-07-12T22:00:04 27626 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 27627 APV6368175 2022-05-23T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000002106 HAMILTON CENTER INC 16.05 2026-07-12T22:00:04 27628 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-07-12T22:00:04 27629 0006359851 2022-05-09T00:00:00 2022 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4.92 2026-07-12T22:00:04 27630 0006375000 2022-06-03T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 250.2 2026-07-12T22:00:04 27631 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251228 CARRIE BADERTSCHER 646.16 2026-07-12T22:00:04 27632 APV6369739 2022-05-25T00:00:00 2022 4 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000066732 KENT STATE UNIV 12139.64 2026-07-12T22:00:04 27633 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355714 MARGARET EPPARD 202.28 2026-07-12T22:00:04 27634 APV6358577 2022-05-05T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 614810.75 2026-07-12T22:00:04 27635 0006356521 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 44.02 2026-07-12T22:00:04 27636 APV6352836 2022-04-25T00:00:00 2022 4 555524 Vehicles - Related Equipment 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012022 SEILER INSTRUMENT MFG CO INC 2594.89 2026-07-12T22:00:04 27637 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000311587 MT CARMEL COMMUNITY ACADEMY INC 149.24 2026-07-12T22:00:04 27638 0006377648 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 15.0 2026-07-12T22:00:04 27639 0006363532 2022-05-16T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 13.8 2026-07-12T22:00:04 27640 0006354083 2022-04-27T00:00:00 2022 4 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 27641 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325218 PATRICIA COONCE 700.54 2026-07-12T22:00:04 27642 0006343215 2022-04-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 108.35 2026-07-12T22:00:04 27643 APV6356941 2022-05-02T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000096636 BLUE AND COMPANY, LLC 1722.5 2026-07-12T22:00:04 27644 0006355645 2022-04-29T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.02 2026-07-12T22:00:04 27645 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207032 KIMBERLY D PUTERBAUGH 2037.39 2026-07-12T22:00:04 27646 APV6364538 2022-05-17T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000096409 REAL SERVICES INC 0.0 2026-07-12T22:00:04 27647 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167996 NORMA FLORENCE 545.56 2026-07-12T22:00:04 27648 0006344856 2022-04-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.36 2026-07-12T22:00:04 27649 0006356704 2022-05-08T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.88 2026-07-12T22:00:04 27650 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380826 JESSICA LAMB 453.7 2026-07-12T22:00:04 27651 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244920 STEPHEN E SIMMONDS 409.17 2026-07-12T22:00:04 27652 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000154930 CHARLES KEVIN WANZER AKAMU 1460.87 2026-07-12T22:00:04 27653 0006356608 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 21.76 2026-07-12T22:00:04 27654 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376088 TIM DAUGHERTY 326.25 2026-07-12T22:00:04 27655 0006366322 2022-05-01T00:00:00 2022 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.77 2026-07-12T22:00:04 27656 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317780 MICHELE DUFOR 217.5 2026-07-12T22:00:04 27657 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250460 JENNIFER RANNELLS 646.15 2026-07-12T22:00:04 27658 HCM6375877 2022-06-08T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1.88 2026-07-12T22:00:04 27659 APV6376234 2022-06-03T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000293954 CHRISTINE CLARK 112.0 2026-07-12T22:00:04 27660 0006346448 2022-04-01T00:00:00 2022 4 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.36 2026-07-12T22:00:04 27661 HCM6371788 2022-05-25T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 690.18 2026-07-12T22:00:04 27662 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378119 CYNTHIA JONES 613.79 2026-07-12T22:00:04 27663 ARD6397334 2022-06-17T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3105.95 2026-07-12T22:00:04 27664 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328783 GARY PROFITT 152.25 2026-07-12T22:00:04 27665 APV6356928 2022-05-02T00:00:00 2022 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 73.97 2026-07-12T22:00:04 27666 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360886 REUBEN RABER 44.96 2026-07-12T22:00:04 27667 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 3846.52 2026-07-12T22:00:04 27668 0006409459 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 73.66 2026-07-12T22:00:04 27669 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 12500.0 2026-07-12T22:00:04 27670 APV6370598 2022-05-26T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 12500.0 2026-07-12T22:00:04 27671 0006359851 2022-05-09T00:00:00 2022 4 654335 Parts charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 3.56 2026-07-12T22:00:04 27672 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369347 IVA MCNEAL 3157.74 2026-07-12T22:00:04 27673 APH6343041 2022-04-08T00:00:00 2022 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2132.08 2026-07-12T22:00:04 27674 HCM6375898 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 46.2 2026-07-12T22:00:04 27675 0006386200 2022-06-15T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.42 2026-07-12T22:00:04 27676 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328760 ROBIN FLETCHER 292.18 2026-07-12T22:00:04 27677 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250371 VICKIE L TAYLOR 545.56 2026-07-12T22:00:04 27678 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 13212.0 2026-07-12T22:00:04 27679 0006354081 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.0 2026-07-12T22:00:04 27680 0006353852 2022-04-27T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 9.46 2026-07-12T22:00:04 27681 0006360489 2022-05-10T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.72 2026-07-12T22:00:04 27682 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259301 PRENTICE PORTER 108.75 2026-07-12T22:00:04 27683 0006374906 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 814.9 2026-07-12T22:00:04 27684 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 27685 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375697 RHONDA ADCOCK 391.5 2026-07-12T22:00:04 27686 APV6345027 2022-04-12T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000054131 GUIDESOFT INC 188.6 2026-07-12T22:00:04 27687 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370912 JACOB MCLANE 292.18 2026-07-12T22:00:04 27688 0006415899 2022-06-30T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 53.78 2026-07-12T22:00:04 27689 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000173839 DEBRA FARRAR-SCHNEIDER 14.0 2026-07-12T22:00:04 27690 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-07-12T22:00:04 27691 0006353385 2022-04-26T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 162.4 2026-07-12T22:00:04 27692 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 29759.68 2026-07-12T22:00:04 27693 PAY6359505 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 127.97 2026-07-12T22:00:04 27694 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401740 SCOTT JOHNSTONE 247.23 2026-07-12T22:00:04 27695 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075937 WA-NEE COMM SCHL TREASURER 6595.9 2026-07-12T22:00:04 27696 APV6364465 2022-05-17T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 110 Adjutant General Administrative and Operating Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000179963 CHRISTOPHER TODD EUBANK 70.0 2026-07-12T22:00:04 27697 HCM6371063 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 80.51 2026-07-12T22:00:04 27698 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309940 DARRIN GREEN 1123.75 2026-07-12T22:00:04 27699 0006405464 2022-06-30T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 469.65 2026-07-12T22:00:04 27700 0006341086 2022-04-05T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 24398.74 2026-07-12T22:00:04 27701 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340502 DENISE COLLINS 445.0 2026-07-12T22:00:04 27702 0006357644 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 245.49 2026-07-12T22:00:04 27703 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385369 HOPE SPRINKLE 683.92 2026-07-12T22:00:04 27704 0006374702 2022-06-08T00:00:00 2022 4 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 240.0 2026-07-12T22:00:04 27705 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109340 LISLE FAMILY EYE CARE INC 14.0 2026-07-12T22:00:04 27706 HCM6375788 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.37 2026-07-12T22:00:04 27707 0006347781 2022-04-19T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 332.76 2026-07-12T22:00:04 27708 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329993 JENNY CHAMNESS 309.03 2026-07-12T22:00:04 27709 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000079411 BARBARA B JORDAN YMCA 10257.04 2026-07-12T22:00:04 27710 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175328 JENNIFER A SEE 116.14 2026-07-12T22:00:04 27711 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102053 OZANAM FAMILY SHELTER CORP 138.32 2026-07-12T22:00:04 27712 APV6355921 2022-04-29T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 2220.0 2026-07-12T22:00:04 27713 0006375873 2022-06-06T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 13.89 2026-07-12T22:00:04 27714 0006366322 2022-05-01T00:00:00 2022 4 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 64.84 2026-07-12T22:00:04 27715 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 26459.25 2026-07-12T22:00:04 27716 0006367286 2022-05-01T00:00:00 2022 4 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.31 2026-07-12T22:00:04 27717 APV6360165 2022-05-09T00:00:00 2022 4 538920 Const -BuildRepair-General 615 Correction Contractual Services Construction Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000022519 GLENROY CONST CO INC 7453.18 2026-07-12T22:00:04 27718 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370259 JOHNNIE SMITH 674.25 2026-07-12T22:00:04 27719 HCM6375877 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6.48 2026-07-12T22:00:04 27720 APV6364556 2022-05-17T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405952 KATHLEEN COLLINS 428.48 2026-07-12T22:00:04 27721 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 27722 APV6379697 2022-06-09T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 420561.59 2026-07-12T22:00:04 27723 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348201 DALANNA BOTTORFF 934.96 2026-07-12T22:00:04 27724 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349533 SHELIA PATRICK 263.8 2026-07-12T22:00:04 27725 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346330 MEGAN RASNAKE 539.4 2026-07-12T22:00:04 27726 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396720 LUCAS RANDAL LEPPER 1239.75 2026-07-12T22:00:04 27727 0006354768 2022-04-28T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 107.07 2026-07-12T22:00:04 27728 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243811 PHYLLIS J LETO 872.9 2026-07-12T22:00:04 27729 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-07-12T22:00:04 27730 APV6352903 2022-04-25T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000404136 KAREN HARMON 39.36 2026-07-12T22:00:04 27731 0006357496 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 61.84 2026-07-12T22:00:04 27732 HCM6371809 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2.8 2026-07-12T22:00:04 27733 APV6382690 2022-06-13T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000014236 GIBAULT, INC. 22379.3 2026-07-12T22:00:04 27734 0006361339 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 609.72 2026-07-12T22:00:04 27735 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317846 KENT WILSON 157.33 2026-07-12T22:00:04 27736 APV6365871 2022-05-18T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 5833.37 2026-07-12T22:00:04 27737 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291456 TRACY MCCULLOUGH 108.75 2026-07-12T22:00:04 27738 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000309039 ST THOMAS THE APOSTLE CATHOLIC CHURCH 8285.5 2026-07-12T22:00:04 27739 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 27740 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344015 LORA RICHARDSON 112.37 2026-07-12T22:00:04 27741 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375514 MELISSA WOLFINGBARGER 741.68 2026-07-12T22:00:04 27742 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 27743 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345379 JENNIFER GARCIA 576.49 2026-07-12T22:00:04 27744 APV6359194 2022-05-05T00:00:00 2022 4 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies Forest Service Dept of Agriculture Forest Health Protection 0000013851 OFFICE DEPOT INC 3.08 2026-07-12T22:00:04 27745 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063989 BROWN COUNTY 5933.11 2026-07-12T22:00:04 27746 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291224 JAMES MARTIN 1499.53 2026-07-12T22:00:04 27747 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401403 TAMMY S KANAGY 572.85 2026-07-12T22:00:04 27748 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101925 VAN HORN, ROBERT DC 14.0 2026-07-12T22:00:04 27749 0006383045 2022-06-14T00:00:00 2022 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -988.39 2026-07-12T22:00:04 27750 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361697 DAWN HENNIGAR 449.5 2026-07-12T22:00:04 27751 0006357645 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.36 2026-07-12T22:00:04 27752 0006366322 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3159.0 2026-07-12T22:00:04 27753 EXV6349850 2022-04-08T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 267.32 2026-07-12T22:00:04 27754 0006356608 2022-05-01T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 124.31 2026-07-12T22:00:04 27755 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000332650 RIVERSIDE FAMILY CLINIC INC 14.0 2026-07-12T22:00:04 27756 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364070 CONNIE PHILLIPS 247.22 2026-07-12T22:00:04 27757 APV6343535 2022-04-08T00:00:00 2022 4 580145 Dir Supp - 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Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9.6 2026-07-12T22:00:04 27821 HCM6371800 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2099.83 2026-07-12T22:00:04 27822 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 91.0 2026-07-12T22:00:04 27823 0006339073 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 337.34 2026-07-12T22:00:04 27824 0006340466 2022-04-04T00:00:00 2022 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.17 2026-07-12T22:00:04 27825 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371213 SHANAH WETZEL 217.5 2026-07-12T22:00:04 27826 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363516 MARY DUVALL 43.5 2026-07-12T22:00:04 27827 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 27828 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328544 DEBRA PALACIOS 359.6 2026-07-12T22:00:04 27829 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241074 GERALDINE SCOTT FINNELL 217.5 2026-07-12T22:00:04 27830 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 27831 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 145228.42 2026-07-12T22:00:04 27832 APV6356928 2022-05-02T00:00:00 2022 4 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 Abandoned Mine Land Reclamation (AMLR) 0000087019 JP MORGAN CHASE BANK 117.84 2026-07-12T22:00:04 27833 HCM6400597 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 185.26 2026-07-12T22:00:04 27834 0006368042 2022-05-23T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 19.3 2026-07-12T22:00:04 27835 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343144 KEVIN KENNEY 168.56 2026-07-12T22:00:04 27836 APV6362218 2022-05-02T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055084 VIGO COUNTY 4286.26 2026-07-12T22:00:04 27837 APV6357850 2022-05-04T00:00:00 2022 4 599126 Trade Shows 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants 0000053615 RECYCLING AND WASTE REDUCTION 70.0 2026-07-12T22:00:04 27838 0006366322 2022-05-01T00:00:00 2022 4 547160 SpOp - Safety -Apparel 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 27839 0006386203 2022-06-15T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 230.18 2026-07-12T22:00:04 27840 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101978 SHEPHERD COMMUNITY INC 238.16 2026-07-12T22:00:04 27841 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206601 ROLLING MEADOWS HEALTH CARE 14.0 2026-07-12T22:00:04 27842 0006366322 2022-05-01T00:00:00 2022 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.39 2026-07-12T22:00:04 27843 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307884 RYAN HOGEMEYER 674.25 2026-07-12T22:00:04 27844 0006354673 2022-04-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 802.94 2026-07-12T22:00:04 27845 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 27846 APV6379697 2022-06-09T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087506 DEICHMAN EXCAVATING CO INC 119018.97 2026-07-12T22:00:04 27847 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318819 MATTHEW GIPSON 267.52 2026-07-12T22:00:04 27848 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357881 LACY CHANDLER 719.2 2026-07-12T22:00:04 27849 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069110 RONDINEL D. GIBSON 217.5 2026-07-12T22:00:04 27850 0006367286 2022-05-01T00:00:00 2022 4 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.53 2026-07-12T22:00:04 27851 0006362089 2022-05-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -0.14 2026-07-12T22:00:04 27852 0006405561 2022-06-27T00:00:00 2022 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 13.12 2026-07-12T22:00:04 27853 0006355614 2022-04-29T00:00:00 2022 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.04 2026-07-12T22:00:04 27854 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 4292.45 2026-07-12T22:00:04 27855 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367839 KENDRA SCANLON 474.15 2026-07-12T22:00:04 27856 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 48184.27 2026-07-12T22:00:04 27857 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250275 JANE A PAVAN 683.82 2026-07-12T22:00:04 27858 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313925 APRIL HENDRICKS 65.25 2026-07-12T22:00:04 27859 0006378502 2022-06-09T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 19.26 2026-07-12T22:00:04 27860 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355187 ROBERT MEAGHER 112.37 2026-07-12T22:00:04 27861 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341137 KEYLI MILLER 449.5 2026-07-12T22:00:04 27862 0006386203 2022-06-15T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 42.39 2026-07-12T22:00:04 27863 HCM6371106 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 9320.16 2026-07-12T22:00:04 27864 HCM6376701 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 6102.08 2026-07-12T22:00:04 27865 0006374997 2022-06-03T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 214.53 2026-07-12T22:00:04 27866 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000126474 ROBERT E MD DARNABY 14.0 2026-07-12T22:00:04 27867 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241277 SHANNON DEE MYERS 1195.8 2026-07-12T22:00:04 27868 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368271 BRYNN HINTON 652.5 2026-07-12T22:00:04 27869 0006339059 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 126.33 2026-07-12T22:00:04 27870 APV6339730 2022-04-01T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000355495 MICHAEL NEAL 28.92 2026-07-12T22:00:04 27871 HCM6400581 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3376.55 2026-07-12T22:00:04 27872 0006350779 2022-04-13T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 230.16 2026-07-12T22:00:04 27873 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241512 STEPHANIE J. HINSHAW 541.42 2026-07-12T22:00:04 27874 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350903 ADRIAN FIELDS 391.5 2026-07-12T22:00:04 27875 0006368042 2022-05-23T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24755.32 2026-07-12T22:00:04 27876 PAY6353106 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.55 2026-07-12T22:00:04 27877 APV6364465 2022-05-17T00:00:00 2022 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000307138 TIME WARNER CABLE 142.08 2026-07-12T22:00:04 27878 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 178005.53 2026-07-12T22:00:04 27879 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 82107.65 2026-07-12T22:00:04 27880 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 3288.46 2026-07-12T22:00:04 27881 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373196 JENNIFER DUPREE 67.43 2026-07-12T22:00:04 27882 APV6355110 2022-04-28T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000054131 GUIDESOFT INC 3893.26 2026-07-12T22:00:04 27883 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328788 WAYNE MUENSTERMAN 179.8 2026-07-12T22:00:04 27884 0006347791 2022-04-01T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5350.0 2026-07-12T22:00:04 27885 0006393499 2022-06-17T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3998.0 2026-07-12T22:00:04 27886 0006367217 2022-05-20T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 3.96 2026-07-12T22:00:04 27887 HCM6400602 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 226.3 2026-07-12T22:00:04 27888 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299438 AMBER REIFF 435.0 2026-07-12T22:00:04 27889 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248583 CARPENTER, CAROLINE 545.57 2026-07-12T22:00:04 27890 ARD6413753 2022-06-28T00:00:00 2022 4 581090 CASE 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 -35.0 2026-07-12T22:00:04 27891 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376398 LEAH RICHARDSON 783.0 2026-07-12T22:00:04 27892 HCM6375786 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 642.03 2026-07-12T22:00:04 27893 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349773 WALTER CONLEY 1851.04 2026-07-12T22:00:04 27894 APV6362191 2022-05-12T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 70.78 2026-07-12T22:00:04 27895 EXV6356272 2022-04-28T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 22.75 2026-07-12T22:00:04 27896 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240028 PEGGY S. CHRISTIAN 409.18 2026-07-12T22:00:04 27897 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365821 EMILY COOK 224.75 2026-07-12T22:00:04 27898 APV6374259 2022-06-02T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320516 JARED THOMAS 442.25 2026-07-12T22:00:04 27899 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378058 REGINA KIRBY 865.29 2026-07-12T22:00:04 27900 0006373019 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.03 2026-07-12T22:00:04 27901 0006396522 2022-06-17T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 16.48 2026-07-12T22:00:04 27902 0006355634 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13276.48 2026-07-12T22:00:04 27903 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 57.0 2026-07-12T22:00:04 27904 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240162 SCOTT RICE 409.18 2026-07-12T22:00:04 27905 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259437 REHAB FOR LIFE 14.0 2026-07-12T22:00:04 27906 0006362089 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 3.62 2026-07-12T22:00:04 27907 APV6351907 2022-04-22T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000391025 WILLIAM B VOOSEN 300.0 2026-07-12T22:00:04 27908 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319676 JANICE BAKER 434.22 2026-07-12T22:00:04 27909 0006345767 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 120.46 2026-07-12T22:00:04 27910 APC6415072 2022-06-30T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC -3264.0 2026-07-12T22:00:04 27911 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 534.0 2026-07-12T22:00:04 27912 APV6355266 2022-04-28T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 129057.14 2026-07-12T22:00:04 27913 APV6350365 2022-04-20T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000399358 ROSCOES EXPRESS DELIVERY LLC 950.0 2026-07-12T22:00:04 27914 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342883 BRITTNEY MARADIAGA 957.0 2026-07-12T22:00:04 27915 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100024 REIHMAN, DANA MD 14.0 2026-07-12T22:00:04 27916 0006347181 2022-04-01T00:00:00 2022 4 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 337.47 2026-07-12T22:00:04 27917 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386964 RENATE L WATKINS 785.05 2026-07-12T22:00:04 27918 0006356521 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 375.0 2026-07-12T22:00:04 27919 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250173 JANICE AND CRAIG SHELBY 524.34 2026-07-12T22:00:04 27920 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302128 WILLIAM HAND 292.18 2026-07-12T22:00:04 27921 0006365620 2022-05-18T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 11.3 2026-07-12T22:00:04 27922 0006377648 2022-06-08T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 4664.39 2026-07-12T22:00:04 27923 0006362127 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.24 2026-07-12T22:00:04 27924 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 146276.9 2026-07-12T22:00:04 27925 0006367217 2022-05-20T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 7.92 2026-07-12T22:00:04 27926 0006368042 2022-05-23T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 26.98 2026-07-12T22:00:04 27927 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283010 RONNIE GORNEY 224.75 2026-07-12T22:00:04 27928 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281172 JOHN DOERNER 859.9 2026-07-12T22:00:04 27929 PAY6344569 2022-04-13T00:00:00 2022 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 33868.23 2026-07-12T22:00:04 27930 0006372969 2022-05-31T00:00:00 2022 4 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.04 2026-07-12T22:00:04 27931 0006366322 2022-05-01T00:00:00 2022 4 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 557.97 2026-07-12T22:00:04 27932 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362045 ROBERT MCKEEL 854.05 2026-07-12T22:00:04 27933 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400615 WILLIAM PAUL SCOTTON II 485.24 2026-07-12T22:00:04 27934 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234054 LORRAINE MILES 565.29 2026-07-12T22:00:04 27935 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337407 ARTHUR BELT JR 224.75 2026-07-12T22:00:04 27936 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 21352.11 2026-07-12T22:00:04 27937 HCM6375737 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.98 2026-07-12T22:00:04 27938 APV6355109 2022-04-27T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000372207 TURNING POINT SOC 65400.0 2026-07-12T22:00:04 27939 0006400505 2022-06-21T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 27940 HCM6375767 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 47665.54 2026-07-12T22:00:04 27941 0006356660 2022-05-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 7.76 2026-07-12T22:00:04 27942 APV6351216 2022-04-21T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000361225 TRANSACT COMMUNICATIONS LLC 9054.17 2026-07-12T22:00:04 27943 0006366322 2022-05-01T00:00:00 2022 4 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.33 2026-07-12T22:00:04 27944 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095083 YMCA OF MADISON COUNTY 3670.98 2026-07-12T22:00:04 27945 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339199 MARY LARRY 224.75 2026-07-12T22:00:04 27946 0006366322 2022-05-01T00:00:00 2022 4 531044 Prof Serv - Business Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.87 2026-07-12T22:00:04 27947 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193654 SPRINGS VALLEY COMM SCHL TREAS 71992.59 2026-07-12T22:00:04 27948 0006367286 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.45 2026-07-12T22:00:04 27949 ACC00K0002 2022-06-01T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -10062.27 2026-07-12T22:00:04 27950 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342922 KAREN ADAMS 337.12 2026-07-12T22:00:04 27951 HCM6400587 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 6106.71 2026-07-12T22:00:04 27952 0006356521 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 86.25 2026-07-12T22:00:04 27953 0006354673 2022-04-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 80.46 2026-07-12T22:00:04 27954 APV6372447 2022-05-31T00:00:00 2022 4 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16498.0 2026-07-12T22:00:04 27955 0006377648 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 100251.76 2026-07-12T22:00:04 27956 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326422 LARRY GRABLE II 1123.75 2026-07-12T22:00:04 27957 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288663 TERRIE MATHIS 217.5 2026-07-12T22:00:04 27958 0006339076 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 9078.14 2026-07-12T22:00:04 27959 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362286 TENISE ROBINSON 1185.78 2026-07-12T22:00:04 27960 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 234.0 2026-07-12T22:00:04 27961 0006379359 2022-06-10T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -31205.56 2026-07-12T22:00:04 27962 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287855 MELISSA LACOURT 292.62 2026-07-12T22:00:04 27963 APV6378551 2022-06-09T00:00:00 2022 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060053 TOWN OF FORTVILLE 20036.84 2026-07-12T22:00:04 27964 0006356549 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 61.0 2026-07-12T22:00:04 27965 0006344704 2022-04-13T00:00:00 2022 4 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580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-07-12T22:00:04 27989 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215666 CANDACE FRITZ 771.4 2026-07-12T22:00:04 27990 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3078.0 2026-07-12T22:00:04 27991 APV6352779 2022-04-25T00:00:00 2022 4 555514 Building & plant 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & 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2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.01 2026-07-12T22:00:04 27996 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 27997 0006346448 2022-04-01T00:00:00 2022 4 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.54 2026-07-12T22:00:04 27998 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000341883 LINDA POOR 1381.35 2026-07-12T22:00:04 27999 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248376 DONALD L AND ANNE M KING 706.61 2026-07-12T22:00:04 28000 HCM6375917 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 10.92 2026-07-12T22:00:04 28001 APV6409196 2022-06-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human 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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 2026-07-12T22:00:04 28009 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243022 JUANITA JORDAN 842.81 2026-07-12T22:00:04 28010 APV6371301 2022-05-27T00:00:00 2022 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000303621 CRAIG JANSEN 87.94 2026-07-12T22:00:04 28011 APV6369660 2022-05-25T00:00:00 2022 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000179228 KURT W STEINKAMP 341.4 2026-07-12T22:00:04 28012 0006362089 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 18.17 2026-07-12T22:00:04 28013 0006367286 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.65 2026-07-12T22:00:04 28014 APV6351176 2022-04-21T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000398393 GEORGE LOVAN 710.94 2026-07-12T22:00:04 28015 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359974 JESSICA SHIVLEY 292.17 2026-07-12T22:00:04 28016 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275205 PHILLIP HINER 224.75 2026-07-12T22:00:04 28017 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281616 JENNIFER MINNICK 539.4 2026-07-12T22:00:04 28018 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247765 ANNA MICHELLE LEIS 556.48 2026-07-12T22:00:04 28019 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121693 HANOVER COMM SCHL CORP TREAS 193457.28 2026-07-12T22:00:04 28020 0006366322 2022-05-01T00:00:00 2022 4 654712 Det Furn - Individual Chairs 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 108.7 2026-07-12T22:00:04 28021 0006375883 2022-06-07T00:00:00 2022 4 547018 Sp Op -Laundry 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 28022 APV6382699 2022-06-13T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 315.12 2026-07-12T22:00:04 28023 0006347136 2022-04-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 1.36 2026-07-12T22:00:04 28024 0006361306 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 142.21 2026-07-12T22:00:04 28025 0006400373 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 71.59 2026-07-12T22:00:04 28026 0006378442 2022-06-08T00:00:00 2022 4 516003 Payroll Social Security 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 87.56 2026-07-12T22:00:04 28027 HCM6375917 2022-06-08T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2362.66 2026-07-12T22:00:04 28028 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280337 CARLEEN BASHAM 561.88 2026-07-12T22:00:04 28029 APV6370540 2022-05-25T00:00:00 2022 4 591026 NonRealEstRnt-FurnHshldKitLdry 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 16.05 2026-07-12T22:00:04 28030 HCM6371808 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 242.43 2026-07-12T22:00:04 28031 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324920 ERICKA LEE 174.0 2026-07-12T22:00:04 28032 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 35115.65 2026-07-12T22:00:04 28033 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366049 SHANNON WILSON 1258.6 2026-07-12T22:00:04 28034 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287606 FAWN MILLER 1708.1 2026-07-12T22:00:04 28035 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254659 NATALIA J EXTIN 421.41 2026-07-12T22:00:04 28036 HCM6371063 2022-05-25T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 161.03 2026-07-12T22:00:04 28037 0006339671 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -283.14 2026-07-12T22:00:04 28038 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121764 TRINITY LUTHERAN CHURCH INC 198.46 2026-07-12T22:00:04 28039 ACC00K0002 2022-06-01T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -368.72 2026-07-12T22:00:04 28040 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1973.28 2026-07-12T22:00:04 28041 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377955 LATEAHA LAMB 314.65 2026-07-12T22:00:04 28042 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321271 BENJAMIN BURLINGHAM 152.25 2026-07-12T22:00:04 28043 0006366322 2022-05-01T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20.46 2026-07-12T22:00:04 28044 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401477 GAIL A COATES 485.24 2026-07-12T22:00:04 28045 0006366322 2022-05-01T00:00:00 2022 4 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1922.64 2026-07-12T22:00:04 28046 0006345538 2022-04-13T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.11 2026-07-12T22:00:04 28047 APV6369790 2022-05-25T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000004796 INDIANA UNIV 30382.35 2026-07-12T22:00:04 28048 0006350780 2022-04-21T00:00:00 2022 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1142.69 2026-07-12T22:00:04 28049 HCM6400587 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1072.85 2026-07-12T22:00:04 28050 HCM6375788 2022-06-08T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 4.11 2026-07-12T22:00:04 28051 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306606 REBECCA CLEMENTS 261.0 2026-07-12T22:00:04 28052 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-07-12T22:00:04 28053 APV6373383 2022-06-01T00:00:00 2022 4 543060 Fac Main - Elec - Wiring 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 90.97 2026-07-12T22:00:04 28054 APV6375314 2022-06-03T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 26259.74 2026-07-12T22:00:04 28055 APV6368173 2022-05-23T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064201 FAYETTE COUNTY 5840.53 2026-07-12T22:00:04 28056 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1967.5 2026-07-12T22:00:04 28057 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 135.0 2026-07-12T22:00:04 28058 0006355641 2022-04-29T00:00:00 2022 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 28059 0006390203 2022-06-16T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -10.69 2026-07-12T22:00:04 28060 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292957 JASON BURROUS 494.45 2026-07-12T22:00:04 28061 APV6360190 2022-05-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 48884.33 2026-07-12T22:00:04 28062 APV6359214 2022-05-06T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000093157 FAMILY SERVICES AND PREVENTION 19250.0 2026-07-12T22:00:04 28063 0006409459 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 96.57 2026-07-12T22:00:04 28064 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340683 MIRANDA BURCH 314.65 2026-07-12T22:00:04 28065 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-07-12T22:00:04 28066 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361868 LAUREN DANIELS 831.57 2026-07-12T22:00:04 28067 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121965 M.S.D. WARREN TWP TREASURER 1995.24 2026-07-12T22:00:04 28068 APV6369467 2022-05-25T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063595 HANCOCK COUNTY TREASURER 12469.08 2026-07-12T22:00:04 28069 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400800 BRADLEY OSBORNE 674.25 2026-07-12T22:00:04 28070 PAY6353156 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3655.96 2026-07-12T22:00:04 28071 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403962 REBECCA HUSTED 486.81 2026-07-12T22:00:04 28072 APV6367308 2022-05-20T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000054131 GUIDESOFT INC 5136.94 2026-07-12T22:00:04 28073 0006386203 2022-06-15T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 19693.52 2026-07-12T22:00:04 28074 HCM6371806 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.68 2026-07-12T22:00:04 28075 HCM6400558 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1.82 2026-07-12T22:00:04 28076 0006350780 2022-04-21T00:00:00 2022 4 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 8.08 2026-07-12T22:00:04 28077 APV6397079 2022-06-17T00:00:00 2022 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000297036 DS SERVICES OF AMERICA INC 0.05 2026-07-12T22:00:04 28078 APV6355167 2022-04-28T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000371531 QSOURCE 2193.67 2026-07-12T22:00:04 28079 0006357645 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1189.47 2026-07-12T22:00:04 28080 APV6368893 2022-05-24T00:00:00 2022 4 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000087019 JP MORGAN CHASE BANK 267.76 2026-07-12T22:00:04 28081 APV6403115 2022-06-22T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000403618 RAYMOND JAMES SNYDER 20.0 2026-07-12T22:00:04 28082 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064812 RIPLEY COUNTY 8386.0 2026-07-12T22:00:04 28083 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280815 DAVID SELMEYER 337.12 2026-07-12T22:00:04 28084 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283271 THERESSA THOMAS 2283.75 2026-07-12T22:00:04 28085 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361468 TRACY ROSS 382.07 2026-07-12T22:00:04 28086 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337518 JENNIFER MACK 446.53 2026-07-12T22:00:04 28087 0006409536 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.58 2026-07-12T22:00:04 28088 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 54702.16 2026-07-12T22:00:04 28089 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 28090 0006339073 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 276.36 2026-07-12T22:00:04 28091 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 28092 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314109 CINDY SIMPSON 224.75 2026-07-12T22:00:04 28093 0006354687 2022-04-28T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 28094 0006377648 2022-06-08T00:00:00 2022 4 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 724.37 2026-07-12T22:00:04 28095 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394248 SHERRY DICK 404.55 2026-07-12T22:00:04 28096 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334783 BRENDA HELMUTH 261.0 2026-07-12T22:00:04 28097 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335124 KATHERINE DOUGLAS 435.0 2026-07-12T22:00:04 28098 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 28099 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291112 SIEGLINDE GLEIM 2299.41 2026-07-12T22:00:04 28100 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194258 NETTLE CREEK SCHL CORP TREAS 91733.89 2026-07-12T22:00:04 28101 0006405561 2022-06-27T00:00:00 2022 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2.78 2026-07-12T22:00:04 28102 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 28103 APV6390525 2022-06-16T00:00:00 2022 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 471.97 2026-07-12T22:00:04 28104 0006366322 2022-05-01T00:00:00 2022 4 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 28105 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249533 CATHY MCCLOUD 407.82 2026-07-12T22:00:04 28106 HCM6371789 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 151.07 2026-07-12T22:00:04 28107 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 28108 APV6358516 2022-05-05T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344301 JULIE WHITE 1315.44 2026-07-12T22:00:04 28109 APV6366713 2022-05-19T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296713 TAKARA JORDAN-ISHMAN 682.52 2026-07-12T22:00:04 28110 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 329480.95 2026-07-12T22:00:04 28111 HCM6400529 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 551.92 2026-07-12T22:00:04 28112 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 28113 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240747 DAVID S JACOBA 654.68 2026-07-12T22:00:04 28114 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380136 DONOVAN HANKINS 269.7 2026-07-12T22:00:04 28115 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373390 PEGGY LEWIS 337.13 2026-07-12T22:00:04 28116 APV6373383 2022-06-01T00:00:00 2022 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 28.0 2026-07-12T22:00:04 28117 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238363 PREONDA RILEY 1417.45 2026-07-12T22:00:04 28118 0006354673 2022-04-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 26.12 2026-07-12T22:00:04 28119 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404389 AMY MILLER 394.66 2026-07-12T22:00:04 28120 APV6358586 2022-05-05T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 1269.54 2026-07-12T22:00:04 28121 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121344 MILL CREEK COMM SCHL TREASURER 154964.96 2026-07-12T22:00:04 28122 0006345767 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 43.34 2026-07-12T22:00:04 28123 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 14667.52 2026-07-12T22:00:04 28124 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248548 DIANA GONZALEZ 409.18 2026-07-12T22:00:04 28125 0006356697 2022-05-08T00:00:00 2022 4 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.22 2026-07-12T22:00:04 28126 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392611 MAKYLA WORLEY 112.37 2026-07-12T22:00:04 28127 0006356660 2022-05-08T00:00:00 2022 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 7.12 2026-07-12T22:00:04 28128 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355524 JULIE RING 446.09 2026-07-12T22:00:04 28129 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339479 JACQUELINE MOORE 108.75 2026-07-12T22:00:04 28130 EXV6343715 2022-04-05T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 43.46 2026-07-12T22:00:04 28131 ARD6360226 2022-05-09T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -4565.13 2026-07-12T22:00:04 28132 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291888 SANDI KIRTLAN 942.15 2026-07-12T22:00:04 28133 0006347780 2022-04-19T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 43.4 2026-07-12T22:00:04 28134 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101777 BELL, EDWARD E MD 14.0 2026-07-12T22:00:04 28135 HCM6371106 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.29 2026-07-12T22:00:04 28136 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316624 JUDY STEARNS 337.12 2026-07-12T22:00:04 28137 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275528 KATHRYN MASON 407.81 2026-07-12T22:00:04 28138 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 336130.56 2026-07-12T22:00:04 28139 APV6345152 2022-04-12T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000069482 JOHN HOPKINS UNIVERSITY PRESS JOURNALS 312806.5 2026-07-12T22:00:04 28140 APV6353569 2022-04-26T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054131 GUIDESOFT INC 1425.3 2026-07-12T22:00:04 28141 0006369369 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 10.39 2026-07-12T22:00:04 28142 0006373979 2022-06-08T00:00:00 2022 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 587.31 2026-07-12T22:00:04 28143 0006356666 2022-05-02T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 528.0 2026-07-12T22:00:04 28144 ARD6367796 2022-05-20T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -6188.76 2026-07-12T22:00:04 28145 0006356638 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.86 2026-07-12T22:00:04 28146 0006367258 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.05 2026-07-12T22:00:04 28147 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264097 JACQUELINE J NAUGLE 842.81 2026-07-12T22:00:04 28148 APV6377966 2022-06-08T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370866 BRITTANY MEAGHER 73.81 2026-07-12T22:00:04 28149 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352693 PROVIDEA HEALTH PARTNERS LLC 14.0 2026-07-12T22:00:04 28150 0006409084 2022-06-27T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.47 2026-07-12T22:00:04 28151 ACC00K0002 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -149.3 2026-07-12T22:00:04 28152 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077834 SELECT SPECIALTY HOSPITAL EVANSVILLE 14.0 2026-07-12T22:00:04 28153 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377686 SARAH CLARK 314.65 2026-07-12T22:00:04 28154 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 6932.97 2026-07-12T22:00:04 28155 0006342582 2022-04-07T00:00:00 2022 4 545006 Eqp Main-Repair parts 385 Homeland Security Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-07-12T22:00:04 28156 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 508.0 2026-07-12T22:00:04 28157 APV6362677 2022-05-13T00:00:00 2022 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000054168 CLARK COUNTY, STATE OF INDIANA 1356.7 2026-07-12T22:00:04 28158 0006402891 2022-06-01T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1812.2 2026-07-12T22:00:04 28159 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316903 TAMMY HAMILTON 522.0 2026-07-12T22:00:04 28160 APV6354296 2022-04-27T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000096409 REAL SERVICES INC -342123.24 2026-07-12T22:00:04 28161 0006404726 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.29 2026-07-12T22:00:04 28162 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108330 N AGRAWAL, MD, PC 14.0 2026-07-12T22:00:04 28163 0006354787 2022-04-28T00:00:00 2022 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 28164 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271824 BRITTANY JANSMA 407.81 2026-07-12T22:00:04 28165 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254139 DANA S ZURBRIGGEN 421.41 2026-07-12T22:00:04 28166 APV6373394 2022-06-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 60548.12 2026-07-12T22:00:04 28167 APV6359208 2022-05-06T00:00:00 2022 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000068667 INDIANA GEOGRAPHIC INFORMATION COUNCIL 295.0 2026-07-12T22:00:04 28168 0006374701 2022-06-03T00:00:00 2022 4 547042 SpOp-Instruction 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 6821.78 2026-07-12T22:00:04 28169 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121142 FRANKLIN CTY COMM SCHL TREAS 216024.49 2026-07-12T22:00:04 28170 0006354678 2022-04-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 91.61 2026-07-12T22:00:04 28171 APV6368222 2022-05-23T00:00:00 2022 4 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 4833.13 2026-07-12T22:00:04 28172 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336150 JESSICA HART 269.7 2026-07-12T22:00:04 28173 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341990 SHANNARA FIFE 217.5 2026-07-12T22:00:04 28174 HCM6375955 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 72.29 2026-07-12T22:00:04 28175 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355226 JAMIE SWINFORD 217.5 2026-07-12T22:00:04 28176 0006366322 2022-05-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402984 TERRL EASTERLY 705.26 2026-07-12T22:00:04 28183 APV6353597 2022-04-26T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000107802 LIFETIME RESOURCESINC -969.13 2026-07-12T22:00:04 28184 ACC00J0002 2022-04-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.69 2026-07-12T22:00:04 28185 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296401 KIMBERLY KLINE 348.0 2026-07-12T22:00:04 28186 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355517 THOMAS ROBERTELLO 449.5 2026-07-12T22:00:04 28187 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364945 SARAH PIPER 652.5 2026-07-12T22:00:04 28188 0006367214 2022-05-20T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 690.18 2026-07-12T22:00:04 28189 PAY6353079 2022-04-27T00:00:00 2022 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 82710.25 2026-07-12T22:00:04 28190 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402913 STEPHEN MILLER 284.49 2026-07-12T22:00:04 28191 APV6372481 2022-05-31T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066547 ADULT AND CHILD HEALTH INC 10429.34 2026-07-12T22:00:04 28192 APV6375312 2022-06-03T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000054131 GUIDESOFT INC 15314.5 2026-07-12T22:00:04 28193 0006339059 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1.44 2026-07-12T22:00:04 28194 APV6362276 2022-05-12T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 4347.13 2026-07-12T22:00:04 28195 HCM6371055 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4.46 2026-07-12T22:00:04 28196 APV6350320 2022-04-20T00:00:00 2022 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 43.03 2026-07-12T22:00:04 28197 0006375873 2022-06-06T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 36.0 2026-07-12T22:00:04 28198 APV6344200 2022-04-11T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000022266 STCHEALTH LLC 580113.63 2026-07-12T22:00:04 28199 APV6361627 2022-05-11T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000075943 WILLIAMSPORT WASHINGTON PUBLIC LIBRARY 0.0 2026-07-12T22:00:04 28200 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337930 DEBRA BENNETT 1925.13 2026-07-12T22:00:04 28201 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237689 SHARON BOLDEN 406.07 2026-07-12T22:00:04 28202 APV6403219 2022-06-22T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 2882.24 2026-07-12T22:00:04 28203 0006353852 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 60.56 2026-07-12T22:00:04 28204 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 28205 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341866 ROSAURA MORENO 460.74 2026-07-12T22:00:04 28206 0006374709 2022-06-08T00:00:00 2022 4 659281 Web Collaboration 502 Child Services Internal Service Funds - 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2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128362 VICKI FREEMAN 478.5 2026-07-12T22:00:04 28302 0006374687 2022-06-08T00:00:00 2022 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 60.95 2026-07-12T22:00:04 28303 0006357504 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.07 2026-07-12T22:00:04 28304 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 58119.03 2026-07-12T22:00:04 28305 0006355645 2022-04-29T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 28306 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 28307 APV6340504 2022-04-04T00:00:00 2022 4 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341046 KYLE KAPITAN 269.7 2026-07-12T22:00:04 28312 APV6353565 2022-04-19T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 733.58 2026-07-12T22:00:04 28313 0006366418 2022-05-19T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.05 2026-07-12T22:00:04 28314 0006372967 2022-05-31T00:00:00 2022 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development 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Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1040.7 2026-07-12T22:00:04 28352 APV6360112 2022-05-09T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 2725.53 2026-07-12T22:00:04 28353 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275489 CRYSTAL MCCLENDON 337.12 2026-07-12T22:00:04 28354 APV6365887 2022-05-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services 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2026-07-12T22:00:04 28380 0006373979 2022-06-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 48.12 2026-07-12T22:00:04 28381 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341218 SCHUYLER GLANCY 1326.75 2026-07-12T22:00:04 28382 HCM6371790 2022-05-25T00:00:00 2022 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 9.53 2026-07-12T22:00:04 28383 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 11875.3 2026-07-12T22:00:04 28384 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305143 MELISSA BEAUCHAMP 404.55 2026-07-12T22:00:04 28385 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320061 DEBRA BAKER 739.5 2026-07-12T22:00:04 28386 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 28387 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277378 AMIE LANNAN 955.18 2026-07-12T22:00:04 28388 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362681 MARY RUBY WATCHORN 1482.22 2026-07-12T22:00:04 28389 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290230 MURRY DIXON 382.08 2026-07-12T22:00:04 28390 APV6371300 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064775 PIKE COUNTY 135.75 2026-07-12T22:00:04 28391 0006354678 2022-04-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 49.33 2026-07-12T22:00:04 28392 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317140 JAMES THEURER 224.75 2026-07-12T22:00:04 28393 ACC00J0002 2022-05-01T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -552.15 2026-07-12T22:00:04 28394 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357466 KATIE DUNCAN 404.55 2026-07-12T22:00:04 28395 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271530 MICHELLE BLACK 674.25 2026-07-12T22:00:04 28396 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242283 MELINDA BETH SCHEUMANN 438.26 2026-07-12T22:00:04 28397 0006413231 2022-06-28T00:00:00 2022 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 49.16 2026-07-12T22:00:04 28398 APV6373383 2022-06-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050026 FEDERAL EXPRESS CORPORATION 2.58 2026-07-12T22:00:04 28399 0006367216 2022-05-20T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 175.32 2026-07-12T22:00:04 28400 APV6345032 2022-04-12T00:00:00 2022 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000060600 SMITHVILLE TELEPHONE CO INC 51.12 2026-07-12T22:00:04 28401 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348964 KATHY WARWICK 848.25 2026-07-12T22:00:04 28402 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 559464.66 2026-07-12T22:00:04 28403 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394635 LAREE WHITFIELD 675.77 2026-07-12T22:00:04 28404 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 129869.34 2026-07-12T22:00:04 28405 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366788 LILA WHITE 449.5 2026-07-12T22:00:04 28406 0006340410 2022-04-08T00:00:00 2022 4 659266 Database Hosting 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1637.37 2026-07-12T22:00:04 28407 APV6390584 2022-06-16T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387677 MICHAEL ANDERSON 365.4 2026-07-12T22:00:04 28408 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360148 AMY HOUCHENS 217.5 2026-07-12T22:00:04 28409 0006356521 2022-05-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.0 2026-07-12T22:00:04 28410 0006356675 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.06 2026-07-12T22:00:04 28411 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345937 ALISON POWELL 565.29 2026-07-12T22:00:04 28412 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 334.36 2026-07-12T22:00:04 28413 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 34815.09 2026-07-12T22:00:04 28414 APV6340677 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074540 SUTHERLIN, MICHAEL 245.39 2026-07-12T22:00:04 28415 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294466 BARBARA STELLINI 1047.03 2026-07-12T22:00:04 28416 EXV6377468 2022-06-06T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 357.84 2026-07-12T22:00:04 28417 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308606 SHERYL CORDRAY 449.5 2026-07-12T22:00:04 28418 0006404751 2022-06-24T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.27 2026-07-12T22:00:04 28419 0006356685 2022-05-08T00:00:00 2022 4 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 907.12 2026-07-12T22:00:04 28420 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of 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2022 4 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 6.0 2026-07-12T22:00:04 28425 0006367258 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 28426 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115353 OPEN-SIDED MRI 14.0 2026-07-12T22:00:04 28427 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063969 BLACKFORD COUNTY 953.7 2026-07-12T22:00:04 28428 0006356521 2022-05-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.19 2026-07-12T22:00:04 28429 0006367258 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -61.77 2026-07-12T22:00:04 28430 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364976 VIRTUAL CONSULT MD LLC 14.0 2026-07-12T22:00:04 28431 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 28432 0006354159 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.06 2026-07-12T22:00:04 28433 APV6378728 2022-06-09T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) 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Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2400.0 2026-07-12T22:00:04 28494 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165452 STEPHANIE LLOYD 1123.75 2026-07-12T22:00:04 28495 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098208 STEPHEN R BECK MD PC 14.0 2026-07-12T22:00:04 28496 APV6382654 2022-06-13T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000263103 BILLY DOSS 71.72 2026-07-12T22:00:04 28497 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318238 TRACY VELASQUEZ 247.23 2026-07-12T22:00:04 28498 PAY6359474 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1277.48 2026-07-12T22:00:04 28499 0006386203 2022-06-15T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.26 2026-07-12T22:00:04 28500 ARD6355380 2022-04-28T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -6172.39 2026-07-12T22:00:04 28501 0006373046 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 2.99 2026-07-12T22:00:04 28502 0006339655 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 252.9 2026-07-12T22:00:04 28503 0006354067 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -29.39 2026-07-12T22:00:04 28504 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331584 SONDRA MEADOWS 630.75 2026-07-12T22:00:04 28505 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-07-12T22:00:04 28506 APV6340637 2022-04-04T00:00:00 2022 4 520202 Energy - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393822 NEAL ROAHRIG 705.27 2026-07-12T22:00:04 28511 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367989 JEAN EDGAR 1687.88 2026-07-12T22:00:04 28512 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205421 MATTHEW ALLEN MOORE 565.5 2026-07-12T22:00:04 28513 0006346448 2022-04-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.08 2026-07-12T22:00:04 28514 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330082 DARREN SCAGGS 112.37 2026-07-12T22:00:04 28515 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338198 DEBORAH SEXSON 382.08 2026-07-12T22:00:04 28516 ARD6379794 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -2.0 2026-07-12T22:00:04 28517 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 28518 0006366322 2022-05-01T00:00:00 2022 4 659345 Labor Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 54.32 2026-07-12T22:00:04 28519 0006373019 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 530.61 2026-07-12T22:00:04 28520 0006356521 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 506.38 2026-07-12T22:00:04 28521 0006383051 2022-06-14T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1595.25 2026-07-12T22:00:04 28522 HCM6376662 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 28.29 2026-07-12T22:00:04 28523 0006361989 2022-05-12T00:00:00 2022 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 31.7 2026-07-12T22:00:04 28524 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372440 JULIA COLLIER 485.24 2026-07-12T22:00:04 28525 0006366322 2022-05-01T00:00:00 2022 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.02 2026-07-12T22:00:04 28526 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 28527 0006374998 2022-06-03T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 11.38 2026-07-12T22:00:04 28528 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247125 ANDREA ACTON 818.35 2026-07-12T22:00:04 28529 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 31.0 2026-07-12T22:00:04 28530 APV6405010 2022-06-24T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215410 CHRISTOFF AND CHRISTOFF ATTY 1000.0 2026-07-12T22:00:04 28531 APV6345999 2022-04-13T00:00:00 2022 4 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor WIOA Adult Program 0000054131 GUIDESOFT INC 12082.0 2026-07-12T22:00:04 28532 APV6351224 2022-04-21T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 10384.5 2026-07-12T22:00:04 28533 APV6376451 2022-06-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055759 CITY OF HOBART 2017.61 2026-07-12T22:00:04 28534 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 31793.59 2026-07-12T22:00:04 28535 0006405465 2022-06-30T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 9.03 2026-07-12T22:00:04 28536 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 1993.0 2026-07-12T22:00:04 28537 0006339655 2022-04-08T00:00:00 2022 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 69.6 2026-07-12T22:00:04 28538 APV6359023 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000224626 ANTHONY TODD LIGGINS 5.88 2026-07-12T22:00:04 28539 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340328 TERRI PASIERB 629.3 2026-07-12T22:00:04 28540 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 28.0 2026-07-12T22:00:04 28541 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243704 JAYNE ELLEN GIBBS 407.81 2026-07-12T22:00:04 28542 ARD6344418 2022-04-11T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -4779.87 2026-07-12T22:00:04 28543 0006354159 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -16.37 2026-07-12T22:00:04 28544 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257489 RYAN M EASTERHAUS 409.18 2026-07-12T22:00:04 28545 0006356660 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2461.04 2026-07-12T22:00:04 28546 0006344813 2022-04-13T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 229.31 2026-07-12T22:00:04 28547 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295226 JACQUELINE REEVES 224.75 2026-07-12T22:00:04 28548 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322521 EILEEN GUTIERREZ 224.75 2026-07-12T22:00:04 28549 APV6340683 2022-04-04T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064308 GIBSON COUNTY 1649.74 2026-07-12T22:00:04 28550 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 882.0 2026-07-12T22:00:04 28551 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336709 JESSIE WILSON 112.38 2026-07-12T22:00:04 28552 0006356682 2022-05-08T00:00:00 2022 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 18839.76 2026-07-12T22:00:04 28553 APV6357799 2022-05-04T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008175 CITY OF MADISON 1.77 2026-07-12T22:00:04 28554 0006409547 2022-06-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 15.0 2026-07-12T22:00:04 28555 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 28556 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 100024.0 2026-07-12T22:00:04 28557 HCM6400558 2022-06-22T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 4833.89 2026-07-12T22:00:04 28558 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 28559 HCM6375737 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.45 2026-07-12T22:00:04 28560 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 28561 0006343215 2022-04-01T00:00:00 2022 4 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.88 2026-07-12T22:00:04 28562 0006373966 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 41.07 2026-07-12T22:00:04 28563 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 899.0 2026-07-12T22:00:04 28564 0006386203 2022-06-15T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 682.51 2026-07-12T22:00:04 28565 HCM6371055 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 7.04 2026-07-12T22:00:04 28566 0006372967 2022-05-31T00:00:00 2022 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3.13 2026-07-12T22:00:04 28567 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396620 ASHLEE M MORRIS 764.15 2026-07-12T22:00:04 28568 HCM6400577 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1559.14 2026-07-12T22:00:04 28569 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 8119.9 2026-07-12T22:00:04 28570 0006356660 2022-05-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 50.0 2026-07-12T22:00:04 28571 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 28.0 2026-07-12T22:00:04 28572 APV6365891 2022-05-18T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000400086 MICHAELLYN MICAH GREYEYES 216.32 2026-07-12T22:00:04 28573 APV6370598 2022-05-26T00:00:00 2022 4 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 6.58 2026-07-12T22:00:04 28574 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 12919.63 2026-07-12T22:00:04 28575 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359859 KATHLEEN BONIFIELD 174.0 2026-07-12T22:00:04 28576 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 28577 HCM6375917 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 229.89 2026-07-12T22:00:04 28578 0006356558 2022-05-08T00:00:00 2022 4 652331 Site to Site VPN 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 311.19 2026-07-12T22:00:04 28579 APV6358582 2022-05-05T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000095809 SHELBYVILLE-SHELBY CO 6474.0 2026-07-12T22:00:04 28580 0006358948 2022-05-06T00:00:00 2022 4 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 40054.64 2026-07-12T22:00:04 28581 EXV6356287 2022-04-28T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 214.84 2026-07-12T22:00:04 28582 APV6360111 2022-05-06T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000054131 GUIDESOFT INC 7720.78 2026-07-12T22:00:04 28583 0006401315 2022-06-21T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 43.62 2026-07-12T22:00:04 28584 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243754 EARLIE M HUNTER 1019.64 2026-07-12T22:00:04 28585 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 1170.0 2026-07-12T22:00:04 28586 0006347181 2022-04-01T00:00:00 2022 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 184.93 2026-07-12T22:00:04 28587 HCM6375877 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.31 2026-07-12T22:00:04 28588 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368629 MELODIE BECKTELL 1618.2 2026-07-12T22:00:04 28589 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110604 SOUTH CENTRAL COMMUNITY ACTION 763.36 2026-07-12T22:00:04 28590 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309341 KENNETH HIGH II 337.13 2026-07-12T22:00:04 28591 0006386203 2022-06-15T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 780.42 2026-07-12T22:00:04 28592 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064792 RADIOLOGY INC 11.0 2026-07-12T22:00:04 28593 0006356682 2022-05-08T00:00:00 2022 4 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 429.09 2026-07-12T22:00:04 28594 APC6404272 2022-06-22T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000367455 LIMELIGHT ANALYTICS -24630.0 2026-07-12T22:00:04 28595 APV6351907 2022-04-22T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056944 LAKE COUNTY GOVERNMENT 122.61 2026-07-12T22:00:04 28596 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 28597 0006361306 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -62.5 2026-07-12T22:00:04 28598 0006378518 2022-06-09T00:00:00 2022 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 120.58 2026-07-12T22:00:04 28599 0006367258 2022-05-01T00:00:00 2022 4 590110 Real Estate Rentals 498 FSSA Aging Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -0.11 2026-07-12T22:00:04 28600 APV6352856 2022-04-22T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064853 TIPPECANOE COUNTY GOVERNMENT 6.0 2026-07-12T22:00:04 28601 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360153 ROXANNE BROWN 1348.05 2026-07-12T22:00:04 28602 APV6360843 2022-05-10T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 119.43 2026-07-12T22:00:04 28603 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243146 MARGIE WASOSKI 404.55 2026-07-12T22:00:04 28604 ACC00J0002 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -4.93 2026-07-12T22:00:04 28605 ARD6359417 2022-05-06T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -51170.86 2026-07-12T22:00:04 28606 APV6354239 2022-04-27T00:00:00 2022 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058215 EVAPAR 820.92 2026-07-12T22:00:04 28607 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000064393 JOHN KLINGENSTEIN 407.82 2026-07-12T22:00:04 28608 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108811 FORT WAYNE RETINA PC 14.0 2026-07-12T22:00:04 28609 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364825 CORY BELVIN 1573.69 2026-07-12T22:00:04 28610 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387966 MATTHEW K FISCUS 1578.19 2026-07-12T22:00:04 28611 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000347878 PEACEFUL PALACE CHILD CARE CENTER CORP 5634.38 2026-07-12T22:00:04 28612 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276272 BRENDA CARTER 112.38 2026-07-12T22:00:04 28613 0006354101 2022-04-27T00:00:00 2022 4 595540 OutoSt Travel - Airfare 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-07-12T22:00:04 28614 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-07-12T22:00:04 28615 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251551 DANA LEANNE WELSH 303.19 2026-07-12T22:00:04 28616 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249340 ELIESHA N PIERCE 409.17 2026-07-12T22:00:04 28617 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064208 FOUNTAIN COUNTY 389.99 2026-07-12T22:00:04 28618 APV6367654 2022-05-20T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000350922 CEI OF AMERICA INC 21480.0 2026-07-12T22:00:04 28619 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358229 KOHDEE HICKS 1011.38 2026-07-12T22:00:04 28620 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000050020 CITY OF INDIANAPOLIS 3376.36 2026-07-12T22:00:04 28621 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 28622 0006361306 2022-05-11T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.68 2026-07-12T22:00:04 28623 HCM6375943 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.25 2026-07-12T22:00:04 28624 APV6379698 2022-06-10T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200902 GRIMMER CONSTRUCTION 330664.25 2026-07-12T22:00:04 28625 APV6369739 2022-05-25T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000052538 MONTGOMERY COUNTY 53762.91 2026-07-12T22:00:04 28626 0006367258 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.95 2026-07-12T22:00:04 28627 0006339458 2022-04-08T00:00:00 2022 4 659294 Financial Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 203.18 2026-07-12T22:00:04 28628 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 48102.95 2026-07-12T22:00:04 28629 0006372209 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.65 2026-07-12T22:00:04 28630 0006373966 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 43.6 2026-07-12T22:00:04 28631 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404108 JEFFREY KENT TODD 87.0 2026-07-12T22:00:04 28632 0006355610 2022-04-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.08 2026-07-12T22:00:04 28633 HCM6400560 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 823.37 2026-07-12T22:00:04 28634 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 8348.64 2026-07-12T22:00:04 28635 0006402914 2022-06-22T00:00:00 2022 4 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1117.35 2026-07-12T22:00:04 28636 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 25207.91 2026-07-12T22:00:04 28637 APV6351153 2022-04-21T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000107802 LIFETIME RESOURCESINC 4293.44 2026-07-12T22:00:04 28638 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395227 MICHELLE ANN VANDYGRIFF 112.38 2026-07-12T22:00:04 28639 APV6382753 2022-06-10T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 11097.3 2026-07-12T22:00:04 28640 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256450 KIMBERLY DENNISON 421.41 2026-07-12T22:00:04 28641 0006350874 2022-04-21T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.2 2026-07-12T22:00:04 28642 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120649 FT. WAYNE COMM SCHL TREASURER 34364.1 2026-07-12T22:00:04 28643 APV6351166 2022-04-21T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 40548.29 2026-07-12T22:00:04 28644 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306848 LINDA HINES 269.7 2026-07-12T22:00:04 28645 0006364261 2022-05-17T00:00:00 2022 4 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1169.02 2026-07-12T22:00:04 28646 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246508 LAKISHA SILK 818.35 2026-07-12T22:00:04 28647 APV6378838 2022-06-09T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000395474 KENNETH HAGADORN 817.35 2026-07-12T22:00:04 28648 0006378489 2022-06-09T00:00:00 2022 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 28649 ACC00K0002 2022-05-31T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1564.48 2026-07-12T22:00:04 28650 0006375007 2022-06-03T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 10.44 2026-07-12T22:00:04 28651 ACC00J0002 2022-04-30T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 42224.59 2026-07-12T22:00:04 28652 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349465 JANELLE JONES 217.5 2026-07-12T22:00:04 28653 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386726 CLAYTON ELSTON 643.15 2026-07-12T22:00:04 28654 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306230 DELILAH SOLIS 269.7 2026-07-12T22:00:04 28655 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322630 JEAN GRANZO 584.35 2026-07-12T22:00:04 28656 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244635 CHARLES JARNAGIN 652.5 2026-07-12T22:00:04 28657 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095787 SOUTH HENRY SCHOOL CORPORATION 3800.53 2026-07-12T22:00:04 28658 0006374997 2022-06-03T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.57 2026-07-12T22:00:04 28659 APV6375238 2022-06-03T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 178.85 2026-07-12T22:00:04 28660 0006404583 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 180.0 2026-07-12T22:00:04 28661 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000292178 JACK STRASSER 489.95 2026-07-12T22:00:04 28662 0006356608 2022-05-01T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 67.66 2026-07-12T22:00:04 28663 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 28664 HCM6371055 2022-05-25T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.27 2026-07-12T22:00:04 28665 APV6399835 2022-06-20T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2043.6 2026-07-12T22:00:04 28666 0006346448 2022-04-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32920.64 2026-07-12T22:00:04 28667 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397199 HEATHER LOUISE SIEG 978.11 2026-07-12T22:00:04 28668 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077002 HARSHAWAT PARAS MD 14.0 2026-07-12T22:00:04 28669 0006381888 2022-06-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 28670 APV6360109 2022-05-04T00:00:00 2022 4 531026 Prof Serv - Business Admin 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000328421 MILES INVESTIGATIONS INC 5460.0 2026-07-12T22:00:04 28671 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400916 LIZABETH K PATTERSON 1276.58 2026-07-12T22:00:04 28672 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278406 ALISA RANDOLPH 543.75 2026-07-12T22:00:04 28673 0006357473 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.63 2026-07-12T22:00:04 28674 0006344813 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 4.11 2026-07-12T22:00:04 28675 0006357645 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4150.14 2026-07-12T22:00:04 28676 0006341824 2022-04-06T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 261.63 2026-07-12T22:00:04 28677 0006364267 2022-05-17T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1332.01 2026-07-12T22:00:04 28678 ACC00I0002 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -32.69 2026-07-12T22:00:04 28679 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000330985 BUSY BEES DAYCARE LLC 2997.54 2026-07-12T22:00:04 28680 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255801 ANITA ARTELLIA HENDRICKSON 706.61 2026-07-12T22:00:04 28681 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121172 SOUTH GIBSON SCHL CORP TREAS 160528.08 2026-07-12T22:00:04 28682 EXV6378270 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 523.32 2026-07-12T22:00:04 28683 0006366322 2022-05-01T00:00:00 2022 4 547122 SpOp - Household Battery 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.02 2026-07-12T22:00:04 28684 APV6377976 2022-06-08T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000349500 BARNES AND NOBLE EDUCATION INC 404.36 2026-07-12T22:00:04 28685 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156192 RIDER, KARINA S 409.18 2026-07-12T22:00:04 28686 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350682 BECKY BECK 1392.0 2026-07-12T22:00:04 28687 APV6382754 2022-06-13T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 4252.5 2026-07-12T22:00:04 28688 0006355639 2022-04-29T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 28689 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000349429 CITY LIFE CENTER INC 7225.68 2026-07-12T22:00:04 28690 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317869 PAUL KILGORE 943.95 2026-07-12T22:00:04 28691 0006354787 2022-04-28T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25.1 2026-07-12T22:00:04 28692 0006390199 2022-06-16T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 28693 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 43162.94 2026-07-12T22:00:04 28694 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399076 REBECCA R HAGAN 485.24 2026-07-12T22:00:04 28695 0006409547 2022-06-28T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 71.62 2026-07-12T22:00:04 28696 APV6375380 2022-06-02T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 253.33 2026-07-12T22:00:04 28697 0006354081 2022-04-27T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.0 2026-07-12T22:00:04 28698 PAY6344569 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 22589.45 2026-07-12T22:00:04 28699 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357354 CAROLYN MOSER 134.85 2026-07-12T22:00:04 28700 APV6366728 2022-05-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 94397.61 2026-07-12T22:00:04 28701 APV6368193 2022-05-23T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC -189066.63 2026-07-12T22:00:04 28702 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239971 JESSALYNN GLASER 134.85 2026-07-12T22:00:04 28703 0006354083 2022-04-27T00:00:00 2022 4 519240 Workers Comp Admin Fee 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 28704 0006347780 2022-04-19T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 9.7 2026-07-12T22:00:04 28705 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193671 SOUTHWEST PARKE SCHOOL TREAS 20976.83 2026-07-12T22:00:04 28706 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324260 SHANEA HINES 224.75 2026-07-12T22:00:04 28707 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390200 WILLIAM CLARK 449.5 2026-07-12T22:00:04 28708 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095133 STS PETER AND PAUL CATHOLIC CHURCH 11451.88 2026-07-12T22:00:04 28709 0006347136 2022-04-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 10.38 2026-07-12T22:00:04 28710 APV6357822 2022-05-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058060 SOUTH SHORE CLEAN CITIES INC 15.67 2026-07-12T22:00:04 28711 0006344813 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 49.0 2026-07-12T22:00:04 28712 0006339073 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 10.12 2026-07-12T22:00:04 28713 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371513 TIFFANY HUHMANN 1370.25 2026-07-12T22:00:04 28714 APV6360067 2022-05-09T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066331 MICHIGAN CITY DEPT WATER WORKS -130.29 2026-07-12T22:00:04 28715 0006357504 2022-05-01T00:00:00 2022 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 386.14 2026-07-12T22:00:04 28716 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342880 DANIEL HESS 326.25 2026-07-12T22:00:04 28717 0006373966 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3.14 2026-07-12T22:00:04 28718 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358836 CHRISTIAN COOMES 539.4 2026-07-12T22:00:04 28719 ACC00K0002 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -13.52 2026-07-12T22:00:04 28720 0006414235 2022-06-29T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 90.0 2026-07-12T22:00:04 28721 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347855 JOSHUA GOSCINIAK 1194.59 2026-07-12T22:00:04 28722 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279101 ROBIN TROWBRIDGE 228.37 2026-07-12T22:00:04 28723 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-12T22:00:04 28724 0006386203 2022-06-15T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1.41 2026-07-12T22:00:04 28725 APV6372481 2022-05-31T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000002665 FAMILIES UNITED INC 2406.95 2026-07-12T22:00:04 28726 ACC00L0002 2022-06-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1323.37 2026-07-12T22:00:04 28727 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241925 BETTYE JEAN SOMERVILLE 421.41 2026-07-12T22:00:04 28728 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398119 MICHELE PICKA 1702.59 2026-07-12T22:00:04 28729 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 28730 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-07-12T22:00:04 28731 0006369369 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 276.0 2026-07-12T22:00:04 28732 ACC00J0002 2022-04-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7987.74 2026-07-12T22:00:04 28733 0006396526 2022-06-17T00:00:00 2022 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 211.32 2026-07-12T22:00:04 28734 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359713 RUTH HARRIS 224.75 2026-07-12T22:00:04 28735 APV6374158 2022-06-02T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000398507 NELBUD SERVICES LLC 74.48 2026-07-12T22:00:04 28736 APV6352034 2022-04-22T00:00:00 2022 4 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 413.43 2026-07-12T22:00:04 28737 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 653.0 2026-07-12T22:00:04 28738 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376009 ANGEL ZUSSMAN 224.75 2026-07-12T22:00:04 28739 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398906 TRAVIS PATTEN 314.65 2026-07-12T22:00:04 28740 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351761 TODD ANDERSON 282.75 2026-07-12T22:00:04 28741 APV6342147 2022-04-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start 0000339630 TRANSFORM CONSULTING GROUPS INC 3444.0 2026-07-12T22:00:04 28742 APV6363746 2022-05-16T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080822 MEDIACOM COMMUNICATION CORP 245.14 2026-07-12T22:00:04 28743 APV6353552 2022-04-25T00:00:00 2022 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085505 INTERNATIONAL HUNTER EDUCATION ASSOCIATI 1050.0 2026-07-12T22:00:04 28744 0006365620 2022-05-18T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 5.75 2026-07-12T22:00:04 28745 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245614 EVA G SEYMOUR 217.5 2026-07-12T22:00:04 28746 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207441 CHESTNUT HILLS CHIROPRACTIC 14.0 2026-07-12T22:00:04 28747 HCM6371106 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 22.7 2026-07-12T22:00:04 28748 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107953 JUAN C CABRERA JR MD 14.0 2026-07-12T22:00:04 28749 APV6374244 2022-06-02T00:00:00 2022 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 796.87 2026-07-12T22:00:04 28750 PAY6359532 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 138.43 2026-07-12T22:00:04 28751 0006360551 2022-05-10T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.28 2026-07-12T22:00:04 28752 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340915 ROBERT DEETER 224.75 2026-07-12T22:00:04 28753 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315351 SHAWN HERNANDEZ 304.5 2026-07-12T22:00:04 28754 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291060 JANE BLUE COOK 660.09 2026-07-12T22:00:04 28755 APV6342159 2022-04-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000403862 SHANNA SCHERER 1147.38 2026-07-12T22:00:04 28756 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246446 JANICE MARIE COLE 498.95 2026-07-12T22:00:04 28757 0006409054 2022-06-22T00:00:00 2022 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.78 2026-07-12T22:00:04 28758 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-07-12T22:00:04 28759 APV6361495 2022-05-11T00:00:00 2022 4 548106 MedVet-GenDrugs 110 Adjutant General Supplies, Parts and Materials Medical Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 566.06 2026-07-12T22:00:04 28760 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 534.0 2026-07-12T22:00:04 28761 HCM6400529 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 65.64 2026-07-12T22:00:04 28762 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358113 NATHAN HITCHENS 108.75 2026-07-12T22:00:04 28763 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292922 JENNIFER CARLSON 1391.65 2026-07-12T22:00:04 28764 0006386203 2022-06-15T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 3671.1 2026-07-12T22:00:04 28765 APV6357855 2022-05-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000093010 AGING and COMMUNITY SERVICES OF SOUTH -40734.82 2026-07-12T22:00:04 28766 0006366322 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 6.35 2026-07-12T22:00:04 28767 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330884 LORI JOHNSON 449.5 2026-07-12T22:00:04 28768 APV6372425 2022-05-31T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000406067 NINA FREUND 65.0 2026-07-12T22:00:04 28769 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-07-12T22:00:04 28770 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275984 RITA SORRELS 801.68 2026-07-12T22:00:04 28771 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 28772 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 28773 0006347778 2022-04-01T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.5 2026-07-12T22:00:04 28774 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-07-12T22:00:04 28775 APV6356010 2022-04-27T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 57447.5 2026-07-12T22:00:04 28776 0006366322 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.36 2026-07-12T22:00:04 28777 0006357541 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.67 2026-07-12T22:00:04 28778 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336276 LARRY DILLEY 112.37 2026-07-12T22:00:04 28779 APV6353525 2022-04-26T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098198 HUTSON and SONS BOIL and WELD, INC 296.25 2026-07-12T22:00:04 28780 0006356521 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 903.43 2026-07-12T22:00:04 28781 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245204 KIMBERLY MCCAIN 683.82 2026-07-12T22:00:04 28782 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333722 KEVIN TUTTLE 494.45 2026-07-12T22:00:04 28783 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 373.0 2026-07-12T22:00:04 28784 HCM6371055 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 166.98 2026-07-12T22:00:04 28785 APV6370389 2022-05-26T00:00:00 2022 4 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054131 GUIDESOFT INC 3661.22 2026-07-12T22:00:04 28786 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297344 CYNTHIA WEAVER 572.46 2026-07-12T22:00:04 28787 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306707 RHONDA EASTWOOD 224.75 2026-07-12T22:00:04 28788 0006358948 2022-05-06T00:00:00 2022 4 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 372.64 2026-07-12T22:00:04 28789 APV6351099 2022-04-21T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 106.5 2026-07-12T22:00:04 28790 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293350 TRINA ANGLEMYER 902.41 2026-07-12T22:00:04 28791 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000172594 ANGELA FUQUA GENTRY 176.71 2026-07-12T22:00:04 28792 0006354159 2022-04-27T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -0.84 2026-07-12T22:00:04 28793 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359256 CLAIR FREEMAN 337.12 2026-07-12T22:00:04 28794 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318381 ANTHONY GOECKE 179.8 2026-07-12T22:00:04 28795 0006356638 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.04 2026-07-12T22:00:04 28796 0006405561 2022-06-27T00:00:00 2022 4 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 28.79 2026-07-12T22:00:04 28797 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121603 WAWASEE COMM SCHL CORP TREAS 244403.34 2026-07-12T22:00:04 28798 APV6340710 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000096409 REAL SERVICES INC 26405.74 2026-07-12T22:00:04 28799 APV6365688 2022-05-18T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095089 YWCA NORTHEAST INDIANA INC 3283.07 2026-07-12T22:00:04 28800 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335675 BRENDA MCNEAL 404.55 2026-07-12T22:00:04 28801 0006347181 2022-04-01T00:00:00 2022 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.98 2026-07-12T22:00:04 28802 0006355643 2022-04-29T00:00:00 2022 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.02 2026-07-12T22:00:04 28803 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324730 MARY DEASON 761.25 2026-07-12T22:00:04 28804 APV6390584 2022-06-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399953 THERESA A SHIDLER 1046.36 2026-07-12T22:00:04 28805 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238350 REGINA JACKSON 245.51 2026-07-12T22:00:04 28806 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323771 PAMELA STOOKEY 422.53 2026-07-12T22:00:04 28807 APV6339741 2022-04-01T00:00:00 2022 4 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000104774 HAMILTON IRON WORKS INC 359.85 2026-07-12T22:00:04 28808 APV6347260 2022-04-18T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073939 TOWN OF MULBERRY 23160.0 2026-07-12T22:00:04 28809 0006402927 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.88 2026-07-12T22:00:04 28810 0006366322 2022-05-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 37.92 2026-07-12T22:00:04 28811 0006367286 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.22 2026-07-12T22:00:04 28812 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335858 KENNETH BURKE 674.25 2026-07-12T22:00:04 28813 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 28814 0006375890 2022-06-06T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 16.95 2026-07-12T22:00:04 28815 0006353385 2022-04-26T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.28 2026-07-12T22:00:04 28816 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363798 SAMANTHA KING 449.5 2026-07-12T22:00:04 28817 0006356521 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 51.93 2026-07-12T22:00:04 28818 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305599 HEATHER TUELL 609.0 2026-07-12T22:00:04 28819 0006367286 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.71 2026-07-12T22:00:04 28820 HCM6376662 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 26070.35 2026-07-12T22:00:04 28821 0006410904 2022-06-28T00:00:00 2022 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3185.76 2026-07-12T22:00:04 28822 APV6358442 2022-05-05T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000398572 KATHRYN PATERNOSTER 75.0 2026-07-12T22:00:04 28823 APV6358506 2022-05-05T00:00:00 2022 4 545006 Eqp Main-Repair parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 3.41 2026-07-12T22:00:04 28824 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000082494 TIPTON COMMUNITY SCHOOL CORP 9983.8 2026-07-12T22:00:04 28825 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 28826 HCM6371839 2022-05-25T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.3 2026-07-12T22:00:04 28827 0006367286 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 297.96 2026-07-12T22:00:04 28828 0006366322 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 16.65 2026-07-12T22:00:04 28829 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237715 BRIAN BERGEN 421.4 2026-07-12T22:00:04 28830 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386837 ANDREA RENEE MYERS 859.13 2026-07-12T22:00:04 28831 APV6352034 2022-04-22T00:00:00 2022 4 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 7815.86 2026-07-12T22:00:04 28832 0006367286 2022-05-01T00:00:00 2022 4 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.08 2026-07-12T22:00:04 28833 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-07-12T22:00:04 28834 0006402927 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 28.1 2026-07-12T22:00:04 28835 HCM6400608 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 31.26 2026-07-12T22:00:04 28836 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355902 MEGAN LEAR 516.93 2026-07-12T22:00:04 28837 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394865 ANNA M WALDON 224.75 2026-07-12T22:00:04 28838 0006375934 2022-06-06T00:00:00 2022 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 88.69 2026-07-12T22:00:04 28839 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247396 CARMELITA E ALLEN 393.31 2026-07-12T22:00:04 28840 APV6360152 2022-05-09T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053791 FORT WAYNE COMMUNITY SCHOOLS 25484.35 2026-07-12T22:00:04 28841 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102129 STEUBEN COUNTY LITERACY 3951.0 2026-07-12T22:00:04 28842 0006354159 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 39.58 2026-07-12T22:00:04 28843 0006372969 2022-05-31T00:00:00 2022 4 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 307.01 2026-07-12T22:00:04 28844 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 268344.6 2026-07-12T22:00:04 28845 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380817 SUSAN WORMER 826.5 2026-07-12T22:00:04 28846 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 2487.91 2026-07-12T22:00:04 28847 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378958 TOM MASTERS 946.78 2026-07-12T22:00:04 28848 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325838 PRISCILLA SIMMONS 224.75 2026-07-12T22:00:04 28849 HCM6400587 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 16.7 2026-07-12T22:00:04 28850 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273635 FRANCES KEMERLY 382.08 2026-07-12T22:00:04 28851 0006339059 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 10.38 2026-07-12T22:00:04 28852 0006356688 2022-05-08T00:00:00 2022 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 949.37 2026-07-12T22:00:04 28853 HCM6371055 2022-05-25T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 18.56 2026-07-12T22:00:04 28854 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167559 DENISE M ROSS 449.5 2026-07-12T22:00:04 28855 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341751 CYNTHIA SIGLE 224.75 2026-07-12T22:00:04 28856 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272391 DAWN POWELL 421.4 2026-07-12T22:00:04 28857 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120875 CLINTON CTRL SCHL CORP TREAS 59057.01 2026-07-12T22:00:04 28858 APV6375207 2022-06-03T00:00:00 2022 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007284 RAY O HERRON CO INC 276.82 2026-07-12T22:00:04 28859 APV6362223 2022-05-12T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 699.63 2026-07-12T22:00:04 28860 0006355654 2022-04-29T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 28861 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370921 ADAM LIVINGSTON 224.75 2026-07-12T22:00:04 28862 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240353 SARA GOLASZEWSKI 413.25 2026-07-12T22:00:04 28863 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269257 MELISSA HARVEY 391.5 2026-07-12T22:00:04 28864 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 28865 0006367286 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-07-12T22:00:04 28866 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362506 DONNA GRAVES 67.42 2026-07-12T22:00:04 28867 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121057 MIDDLEBURY COMM SCHL TREASURER 365416.85 2026-07-12T22:00:04 28868 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214052 INTERNAL MEDICINE and GERIATRICS 14.0 2026-07-12T22:00:04 28869 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380192 JACOB HESS 157.33 2026-07-12T22:00:04 28870 0006354116 2022-04-27T00:00:00 2022 4 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 28871 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 136618.26 2026-07-12T22:00:04 28872 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378403 JOHN CARY-ROSEBERRY 522.0 2026-07-12T22:00:04 28873 HCM6371055 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.0 2026-07-12T22:00:04 28874 APV6365888 2022-05-13T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 278.52 2026-07-12T22:00:04 28875 APV6363048 2022-05-13T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000061473 HAMILTON COUNTY 6.0 2026-07-12T22:00:04 28876 0006347136 2022-04-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 28877 0006361306 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 19.11 2026-07-12T22:00:04 28878 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245880 ROSA FUSE 815.62 2026-07-12T22:00:04 28879 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 28880 HCM6400581 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 3012.96 2026-07-12T22:00:04 28881 HCM6371808 2022-05-25T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1315.58 2026-07-12T22:00:04 28882 APV6370684 2022-05-26T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000290918 CARROLL WHITE REMC 53.09 2026-07-12T22:00:04 28883 PAY6359581 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 50.41 2026-07-12T22:00:04 28884 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204039 GINA TYNER 112.37 2026-07-12T22:00:04 28885 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337378 CAROL SMITH 337.13 2026-07-12T22:00:04 28886 APV6403940 2022-06-23T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000174810 ANDREA WHIGUM 80.0 2026-07-12T22:00:04 28887 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324830 ANGELICA ROJAS 217.5 2026-07-12T22:00:04 28888 APV6351099 2022-04-21T00:00:00 2022 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000085631 GARY LANGELL 439.82 2026-07-12T22:00:04 28889 0006373974 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 76.73 2026-07-12T22:00:04 28890 APV6367506 2022-05-19T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 102.84 2026-07-12T22:00:04 28891 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 28892 0006362089 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 13.35 2026-07-12T22:00:04 28893 0006366322 2022-05-01T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.01 2026-07-12T22:00:04 28894 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356812 JESSICA SZYMKOW 1323.7 2026-07-12T22:00:04 28895 HCM6375877 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 19993.9 2026-07-12T22:00:04 28896 0006339655 2022-04-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 94.59 2026-07-12T22:00:04 28897 APV6343528 2022-04-08T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000231989 FINCH REAL ESTATE DEVELOPMENT 4574.55 2026-07-12T22:00:04 28898 0006344813 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 37.31 2026-07-12T22:00:04 28899 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077432 PENN HARRIS MADISON SCHL TREAS 2932.8 2026-07-12T22:00:04 28900 0006355637 2022-04-29T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.06 2026-07-12T22:00:04 28901 0006356608 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.19 2026-07-12T22:00:04 28902 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345455 CHAD ROOD 67.42 2026-07-12T22:00:04 28903 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 14.0 2026-07-12T22:00:04 28904 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-07-12T22:00:04 28905 0006405489 2022-06-27T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 28906 EXV6397385 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.56 2026-07-12T22:00:04 28907 HCM6400581 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 77.13 2026-07-12T22:00:04 28908 0006356660 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 70.25 2026-07-12T22:00:04 28909 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255161 HOPE FACS LLC 14.0 2026-07-12T22:00:04 28910 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000062065 UNION HOSPITAL INC 1565.11 2026-07-12T22:00:04 28911 APV6382754 2022-06-13T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 94409.9 2026-07-12T22:00:04 28912 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194310 TRI-COUNTY SCHL CORP TREASURER 52448.2 2026-07-12T22:00:04 28913 0006373979 2022-06-08T00:00:00 2022 4 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 64.05 2026-07-12T22:00:04 28914 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294091 DAVID E FRIEND 435.0 2026-07-12T22:00:04 28915 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280676 TROY BEACHY 132.61 2026-07-12T22:00:04 28916 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096841 INDI KID INC 14079.09 2026-07-12T22:00:04 28917 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 28918 0006356521 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.72 2026-07-12T22:00:04 28919 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297495 SUSAN COX 1227.52 2026-07-12T22:00:04 28920 APV6345952 2022-04-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063349 SULLIVAN COUNTY 4349.34 2026-07-12T22:00:04 28921 APV6356928 2022-05-02T00:00:00 2022 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000087019 JP MORGAN CHASE BANK 561.56 2026-07-12T22:00:04 28922 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 11688.28 2026-07-12T22:00:04 28923 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375112 ROBERT WILSON 337.13 2026-07-12T22:00:04 28924 0006339623 2022-04-01T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4902.75 2026-07-12T22:00:04 28925 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256862 PATRICIA BAKER 421.41 2026-07-12T22:00:04 28926 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 28927 APV6351120 2022-04-21T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000224088 MARION COUNTY COMMISSION ON YOUTH INC 801.31 2026-07-12T22:00:04 28928 0006366322 2022-05-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.9 2026-07-12T22:00:04 28929 APV6358433 2022-05-05T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087457 CIRCLE R MECHANICAL INC 2987.79 2026-07-12T22:00:04 28930 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-07-12T22:00:04 28931 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-07-12T22:00:04 28932 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092507 DEKALB CHIROPRACTIC CENTER,INC 14.0 2026-07-12T22:00:04 28933 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 91.0 2026-07-12T22:00:04 28934 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100893 CHEST DISEASES ASSOCIATES, PC 14.0 2026-07-12T22:00:04 28935 APV6362276 2022-05-12T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 364442.63 2026-07-12T22:00:04 28936 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354997 BRENDA EARLEY 1105.32 2026-07-12T22:00:04 28937 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354996 DANICA BOYD 606.1 2026-07-12T22:00:04 28938 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054575 DEKALB COUNTY 22564.58 2026-07-12T22:00:04 28939 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397408 JOSHUA MICHAEL HAND 449.5 2026-07-12T22:00:04 28940 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385693 MARY JO MATHIS 534.59 2026-07-12T22:00:04 28941 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-07-12T22:00:04 28942 APV6376984 2022-06-07T00:00:00 2022 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000050026 FEDERAL EXPRESS CORPORATION 22.41 2026-07-12T22:00:04 28943 0006377648 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 721.12 2026-07-12T22:00:04 28944 0006372968 2022-05-31T00:00:00 2022 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 13.41 2026-07-12T22:00:04 28945 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 10891.97 2026-07-12T22:00:04 28946 PAY6353096 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 294.23 2026-07-12T22:00:04 28947 0006367286 2022-05-01T00:00:00 2022 4 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.21 2026-07-12T22:00:04 28948 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095317 ENGLEWOOD CHRISTIAN CHURCH 577.46 2026-07-12T22:00:04 28949 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000115495 TELAMON CORPORATION 14444.81 2026-07-12T22:00:04 28950 0006354089 2022-04-27T00:00:00 2022 4 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 34.51 2026-07-12T22:00:04 28951 0006367177 2022-05-20T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 65861.15 2026-07-12T22:00:04 28952 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 28953 0006366322 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.09 2026-07-12T22:00:04 28954 0006339062 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.79 2026-07-12T22:00:04 28955 0006367286 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12.01 2026-07-12T22:00:04 28956 HCM6400597 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1.86 2026-07-12T22:00:04 28957 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326424 GREGORY WELSH 112.38 2026-07-12T22:00:04 28958 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 11413.15 2026-07-12T22:00:04 28959 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329019 ANGELA DILKS 292.17 2026-07-12T22:00:04 28960 EXV6374485 2022-05-24T00:00:00 2022 4 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 9.61 2026-07-12T22:00:04 28961 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109617 TRI-STAR ALLIANCE INC 192.0 2026-07-12T22:00:04 28962 0006356660 2022-05-08T00:00:00 2022 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 195.77 2026-07-12T22:00:04 28963 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135182 SHARI L. BURTON 435.0 2026-07-12T22:00:04 28964 HCM6371808 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 89.94 2026-07-12T22:00:04 28965 HCM6371802 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.01 2026-07-12T22:00:04 28966 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363521 CHRISTINA HARPER 224.75 2026-07-12T22:00:04 28967 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341793 SEAN GIOLITTO 152.25 2026-07-12T22:00:04 28968 ACC00J0002 2022-05-01T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -2.13 2026-07-12T22:00:04 28969 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327362 TRISHA DEVILLEZ 108.75 2026-07-12T22:00:04 28970 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309374 STEPHANIE FREEMAN 786.62 2026-07-12T22:00:04 28971 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282706 DEBORAH HENDRICKS 224.75 2026-07-12T22:00:04 28972 0006405476 2022-06-27T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 28973 0006388022 2022-06-15T00:00:00 2022 4 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 656.87 2026-07-12T22:00:04 28974 HCM6375943 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 35.15 2026-07-12T22:00:04 28975 0006361339 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 3.23 2026-07-12T22:00:04 28976 0006410875 2022-06-28T00:00:00 2022 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -10.66 2026-07-12T22:00:04 28977 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380910 SARAH FIELDS 631.62 2026-07-12T22:00:04 28978 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 28979 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313647 WENDY GRIDLEY 224.75 2026-07-12T22:00:04 28980 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242029 BEVERLY J HORSTMANN 543.75 2026-07-12T22:00:04 28981 0006356660 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 227.14 2026-07-12T22:00:04 28982 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278312 JANA MISHLER 449.5 2026-07-12T22:00:04 28983 0006405413 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 22.17 2026-07-12T22:00:04 28984 0006405466 2022-06-30T00:00:00 2022 4 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.96 2026-07-12T22:00:04 28985 APV6347494 2022-04-18T00:00:00 2022 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000191587 IRELAND HOME BASED SERVICES 1139.42 2026-07-12T22:00:04 28986 0006339655 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 248.36 2026-07-12T22:00:04 28987 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 28988 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343073 BRENDA NOBLE 337.12 2026-07-12T22:00:04 28989 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 28990 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319189 JAMES STONEBRAKER 1483.35 2026-07-12T22:00:04 28991 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358543 TIFFANY ESTABROOK 224.75 2026-07-12T22:00:04 28992 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347506 MEGAN STILWELL 217.5 2026-07-12T22:00:04 28993 0006356664 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 34.61 2026-07-12T22:00:04 28994 HCM6400561 2022-06-22T00:00:00 2022 4 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 218.65 2026-07-12T22:00:04 28995 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095242 DECATUR COUNTY FAMILY YMCA 389.74 2026-07-12T22:00:04 28996 0006339059 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 310.25 2026-07-12T22:00:04 28997 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354867 PAULA LANE 152.25 2026-07-12T22:00:04 28998 0006361963 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -46.73 2026-07-12T22:00:04 28999 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303052 CLAYTON MOUDY 1196.25 2026-07-12T22:00:04 29000 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070956 DENISE WEBB 369.71 2026-07-12T22:00:04 29001 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164577 KATHY VAUGHN 409.18 2026-07-12T22:00:04 29002 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 8189.64 2026-07-12T22:00:04 29003 0006354768 2022-04-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -17.9 2026-07-12T22:00:04 29004 HCM6375788 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 2984.42 2026-07-12T22:00:04 29005 HCM6371786 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.07 2026-07-12T22:00:04 29006 0006343215 2022-04-01T00:00:00 2022 4 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 10.76 2026-07-12T22:00:04 29007 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-07-12T22:00:04 29008 HCM6400588 2022-06-22T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 230.16 2026-07-12T22:00:04 29009 APV6344176 2022-04-11T00:00:00 2022 4 547020 SpOp-Housekeeping 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000021225 FASTENAL COMPANY 99.14 2026-07-12T22:00:04 29010 0006377648 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2.78 2026-07-12T22:00:04 29011 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078217 VIGO CO FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 29012 ACC00J0002 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -2.58 2026-07-12T22:00:04 29013 0006361216 2022-05-11T00:00:00 2022 4 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 6915.96 2026-07-12T22:00:04 29014 0006354089 2022-04-27T00:00:00 2022 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1807.37 2026-07-12T22:00:04 29015 APV6364578 2022-05-17T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000324685 BROWN COUNTY COMMUNITY FOUNDATION 1877.6 2026-07-12T22:00:04 29016 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 29017 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305652 JENNIFER MILEY 573.11 2026-07-12T22:00:04 29018 0006363532 2022-05-16T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 38.19 2026-07-12T22:00:04 29019 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381131 KRISTINA SPIVEY 359.6 2026-07-12T22:00:04 29020 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353444 CECILIA BURCHETT 489.96 2026-07-12T22:00:04 29021 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398093 NICOLE HAUBOLD 469.59 2026-07-12T22:00:04 29022 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393587 JOSHUA HENNEY 337.13 2026-07-12T22:00:04 29023 0006395216 2022-06-17T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 29400.5 2026-07-12T22:00:04 29024 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214812 CLEMMA JANE DAVIDSON 1123.75 2026-07-12T22:00:04 29025 APV6400857 2022-06-21T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000403618 RAYMOND JAMES SNYDER 45.0 2026-07-12T22:00:04 29026 APV6362276 2022-05-12T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 90364.91 2026-07-12T22:00:04 29027 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334526 NICOLE THORNSBEARRY 269.7 2026-07-12T22:00:04 29028 APV6372438 2022-05-31T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000114443 ALLEN COUNTY DRUG and ALCOHOL 2805.88 2026-07-12T22:00:04 29029 0006354083 2022-04-27T00:00:00 2022 4 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 29030 APV6349600 2022-04-19T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054395 THE ARC OF INDIANA 10512.33 2026-07-12T22:00:04 29031 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 29032 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000176739 ROSEMARY BEGLEY 719.2 2026-07-12T22:00:04 29033 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314932 SUZANNE BREWER 217.5 2026-07-12T22:00:04 29034 0006346448 2022-04-01T00:00:00 2022 4 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 214.34 2026-07-12T22:00:04 29035 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063686 GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC 14.0 2026-07-12T22:00:04 29036 APV6374259 2022-06-02T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000298323 AUNT CARRIE CONSULTING 9958.66 2026-07-12T22:00:04 29037 APV6365891 2022-05-18T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 4695.6 2026-07-12T22:00:04 29038 0006366322 2022-05-01T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.1 2026-07-12T22:00:04 29039 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283160 CHRISTINE DOTSON 314.65 2026-07-12T22:00:04 29040 APV6340632 2022-04-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000251204 DEBRA M BURKHART 221.0 2026-07-12T22:00:04 29041 0006400709 2022-06-21T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 23.24 2026-07-12T22:00:04 29042 PAY6353091 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 932.28 2026-07-12T22:00:04 29043 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270886 TANYA DIGGINS 421.41 2026-07-12T22:00:04 29044 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367795 JAMES WARD 391.5 2026-07-12T22:00:04 29045 APV6352804 2022-04-25T00:00:00 2022 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000012987 SHI INTERNATIONAL CORP 407.28 2026-07-12T22:00:04 29046 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 81.0 2026-07-12T22:00:04 29047 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246316 MARTIN J TREINEN 726.68 2026-07-12T22:00:04 29048 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330739 KRISTINA RIDDLE 337.13 2026-07-12T22:00:04 29049 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373360 PERRY JACKSON 337.13 2026-07-12T22:00:04 29050 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337505 MARK BUSH 261.0 2026-07-12T22:00:04 29051 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078902 UNIVERSITY PEDIATRIC ASSOC INC 14.0 2026-07-12T22:00:04 29052 0006409459 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.45 2026-07-12T22:00:04 29053 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259857 LISA YARBROUGH 421.4 2026-07-12T22:00:04 29054 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158469 JAMES WILLIAM WHEELER 407.82 2026-07-12T22:00:04 29055 APV6357822 2022-05-04T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 73.05 2026-07-12T22:00:04 29056 APV6357830 2022-05-04T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000068039 EAST CHICAGO, CITY OF 4471.25 2026-07-12T22:00:04 29057 0006372168 2022-05-31T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 52678.72 2026-07-12T22:00:04 29058 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293398 AMANDA HETTINGER 539.4 2026-07-12T22:00:04 29059 0006395229 2022-06-17T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 15.0 2026-07-12T22:00:04 29060 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261440 RAYMOND FITZSIMONS 543.75 2026-07-12T22:00:04 29061 0006367286 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.69 2026-07-12T22:00:04 29062 0006360546 2022-05-10T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 76.64 2026-07-12T22:00:04 29063 APV6357014 2022-05-02T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000098657 INDIANA YOUTH SERVICES ASSOC 81672.33 2026-07-12T22:00:04 29064 APV6382644 2022-06-12T00:00:00 2022 4 599109 AdmOp - Marketing 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000087019 JP MORGAN CHASE BANK 306.18 2026-07-12T22:00:04 29065 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371803 MEGAN OBREMSKI 1033.85 2026-07-12T22:00:04 29066 0006361339 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4259.85 2026-07-12T22:00:04 29067 APV6375264 2022-06-03T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 505.84 2026-07-12T22:00:04 29068 APV6368843 2022-05-24T00:00:00 2022 4 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 70.2 2026-07-12T22:00:04 29069 APV6362191 2022-05-12T00:00:00 2022 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 865.0 2026-07-12T22:00:04 29070 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000289049 TERESA CLARK 247.23 2026-07-12T22:00:04 29071 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251209 KRISTINA LANGLEY 393.32 2026-07-12T22:00:04 29072 APV6351976 2022-04-22T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 11221.56 2026-07-12T22:00:04 29073 APV6360888 2022-05-10T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 1062.5 2026-07-12T22:00:04 29074 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365334 JESSICA SICKLER 404.55 2026-07-12T22:00:04 29075 APV6358297 2022-05-05T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 38 Lieutenant Governor's Office Grants Miscellaneous Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000304227 FAIR HOUSING CENTER OF CENTRAL INDIANA 20000.0 2026-07-12T22:00:04 29076 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396714 NORMAN CHAVIS 584.35 2026-07-12T22:00:04 29077 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 16995.87 2026-07-12T22:00:04 29078 APV6344207 2022-04-11T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC -4666.0 2026-07-12T22:00:04 29079 APV6369787 2022-05-25T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 38525.9 2026-07-12T22:00:04 29080 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340498 RAYNA BYARS 157.33 2026-07-12T22:00:04 29081 HCM6375917 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1510.93 2026-07-12T22:00:04 29082 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247094 DEBRA ANN FERGUSON 409.17 2026-07-12T22:00:04 29083 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 591.24 2026-07-12T22:00:04 29084 0006366322 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.65 2026-07-12T22:00:04 29085 APV6382754 2022-06-13T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 6495.97 2026-07-12T22:00:04 29086 0006363532 2022-05-16T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 10.91 2026-07-12T22:00:04 29087 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241251 SHATARRA WHITE 543.75 2026-07-12T22:00:04 29088 APV6356968 2022-05-02T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 25209.1 2026-07-12T22:00:04 29089 HCM6371798 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 51.56 2026-07-12T22:00:04 29090 APV6355921 2022-04-29T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 175.0 2026-07-12T22:00:04 29091 APV6399912 2022-06-20T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000403683 JAMES E MOXLEY 224.0 2026-07-12T22:00:04 29092 HCM6371798 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 11.25 2026-07-12T22:00:04 29093 0006358219 2022-05-05T00:00:00 2022 4 599042 AdmOp-Freight & Express 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 85.53 2026-07-12T22:00:04 29094 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370086 CASSANDRA ALBRIGHT 682.51 2026-07-12T22:00:04 29095 0006373131 2022-06-01T00:00:00 2022 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.48 2026-07-12T22:00:04 29096 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393943 STRELLITA GALANOS 359.6 2026-07-12T22:00:04 29097 0006344856 2022-04-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.52 2026-07-12T22:00:04 29098 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 40.0 2026-07-12T22:00:04 29099 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000318090 PARISH OF THE ANNUNCIATION OF THE LORD 28577.3 2026-07-12T22:00:04 29100 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269273 CALEB BEASLEY 326.25 2026-07-12T22:00:04 29101 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349465 JANELLE JONES 224.75 2026-07-12T22:00:04 29102 EXV6369120 2022-05-17T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 26.0 2026-07-12T22:00:04 29103 0006365662 2022-05-18T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1220.34 2026-07-12T22:00:04 29104 0006346448 2022-04-01T00:00:00 2022 4 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2565.66 2026-07-12T22:00:04 29105 APV6342786 2022-04-07T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000055820 MAXTRAC DATA SYSTEMS 2984.0 2026-07-12T22:00:04 29106 APV6372494 2022-05-31T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 25209.07 2026-07-12T22:00:04 29107 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 29108 0006374997 2022-06-03T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -1385.81 2026-07-12T22:00:04 29109 0006345533 2022-04-13T00:00:00 2022 4 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 640.0 2026-07-12T22:00:04 29110 0006344813 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 32.98 2026-07-12T22:00:04 29111 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212961 PEARCY, ERIC 382.07 2026-07-12T22:00:04 29112 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244980 LISA COVEY 409.18 2026-07-12T22:00:04 29113 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326692 HEATHER MELVIN 522.0 2026-07-12T22:00:04 29114 0006346448 2022-04-01T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 306.42 2026-07-12T22:00:04 29115 APV6360143 2022-05-09T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330403 MICHAEL EARLEY 532.87 2026-07-12T22:00:04 29116 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383901 TODD KOHLER 937.29 2026-07-12T22:00:04 29117 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 29118 APV6378894 2022-06-09T00:00:00 2022 4 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 12457.47 2026-07-12T22:00:04 29119 HCM6376701 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5322.16 2026-07-12T22:00:04 29120 APV6341463 2022-04-05T00:00:00 2022 4 547137 SpOp - Laundry - Container 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 223.29 2026-07-12T22:00:04 29121 0006355613 2022-04-29T00:00:00 2022 4 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 29122 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296049 GERALDINE MERRIWEATHER 831.58 2026-07-12T22:00:04 29123 HCM6375788 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.8 2026-07-12T22:00:04 29124 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312252 SHANE JONES 674.25 2026-07-12T22:00:04 29125 APV6372438 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054522 POSEY COUNTY 797.33 2026-07-12T22:00:04 29126 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 3116.01 2026-07-12T22:00:04 29127 HCM6400602 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4.98 2026-07-12T22:00:04 29128 0006374714 2022-06-08T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 11.11 2026-07-12T22:00:04 29129 APV6341487 2022-04-05T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077784 TRINE UNIV 137.49 2026-07-12T22:00:04 29130 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253977 TERRIS AYRES 706.61 2026-07-12T22:00:04 29131 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239029 JOANNA RIDDLE 818.34 2026-07-12T22:00:04 29132 APV6344237 2022-04-11T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000054168 CLARK COUNTY, STATE OF INDIANA 9400.29 2026-07-12T22:00:04 29133 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110088 KIDZ KOMPANY II, INC. 173.94 2026-07-12T22:00:04 29134 APV6373383 2022-06-01T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 0.0 2026-07-12T22:00:04 29135 0006373814 2022-06-08T00:00:00 2022 4 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 8.0 2026-07-12T22:00:04 29136 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274159 KAREN S WOOLFORK 348.0 2026-07-12T22:00:04 29137 0006367214 2022-05-20T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 690.18 2026-07-12T22:00:04 29138 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241134 BRIAN GUERNSEY 421.41 2026-07-12T22:00:04 29139 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 29140 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 715706.34 2026-07-12T22:00:04 29141 0006396526 2022-06-17T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.23 2026-07-12T22:00:04 29142 0006373966 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.01 2026-07-12T22:00:04 29143 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 249.0 2026-07-12T22:00:04 29144 0006405541 2022-06-27T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 122.59 2026-07-12T22:00:04 29145 0006341174 2022-04-05T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3.7 2026-07-12T22:00:04 29146 APV6368198 2022-05-18T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 128167.65 2026-07-12T22:00:04 29147 EXV6374490 2022-05-31T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.0 2026-07-12T22:00:04 29148 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344712 THERON SPORNHAUER-COLON 1511.89 2026-07-12T22:00:04 29149 0006366322 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 335.48 2026-07-12T22:00:04 29150 0006354650 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1540.38 2026-07-12T22:00:04 29151 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102010 CENTER FOR THE HOMELESS INC 3.12 2026-07-12T22:00:04 29152 0006368042 2022-05-23T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 208.23 2026-07-12T22:00:04 29153 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104590 MAKRIS, VASILIS MD PC 14.0 2026-07-12T22:00:04 29154 APV6382662 2022-06-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 6240.66 2026-07-12T22:00:04 29155 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256518 NATALIE BEASLEY 421.41 2026-07-12T22:00:04 29156 0006409547 2022-06-28T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.29 2026-07-12T22:00:04 29157 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376921 JEREMY DAWSON 1435.5 2026-07-12T22:00:04 29158 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329571 TAMMIE COLLINS 652.5 2026-07-12T22:00:04 29159 0006409072 2022-06-27T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -0.84 2026-07-12T22:00:04 29160 APV6350296 2022-04-20T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 289.5 2026-07-12T22:00:04 29161 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 6463.48 2026-07-12T22:00:04 29162 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396901 JENNIFER LIVESAY 543.75 2026-07-12T22:00:04 29163 0006368042 2022-05-23T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2864.45 2026-07-12T22:00:04 29164 0006386203 2022-06-15T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 25.96 2026-07-12T22:00:04 29165 APV6352044 2022-04-22T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 184028.69 2026-07-12T22:00:04 29166 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 10.5 2026-07-12T22:00:04 29167 0006372967 2022-05-31T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.44 2026-07-12T22:00:04 29168 HCM6400581 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 293.02 2026-07-12T22:00:04 29169 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246437 EDWINA RAYBURN 792.25 2026-07-12T22:00:04 29170 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 57.0 2026-07-12T22:00:04 29171 APV6373389 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000331297 KELLY TOWNSEND 38.85 2026-07-12T22:00:04 29172 HCM6400581 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 1.38 2026-07-12T22:00:04 29173 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-07-12T22:00:04 29174 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353030 DANNY CHARLES 224.75 2026-07-12T22:00:04 29175 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000247423 SHIRLEY A KIMBERLIN 643.15 2026-07-12T22:00:04 29176 0006366322 2022-05-01T00:00:00 2022 4 659210 Job Production 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13.91 2026-07-12T22:00:04 29177 HCM6375737 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.26 2026-07-12T22:00:04 29178 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239950 PATRICIA L GREEN 786.62 2026-07-12T22:00:04 29179 HCM6375957 2022-06-08T00:00:00 2022 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.1 2026-07-12T22:00:04 29180 APV6385932 2022-06-14T00:00:00 2022 4 547160 SpOp - 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Inspection 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 527.21 2026-07-12T22:00:04 29268 0006365620 2022-05-18T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 590.53 2026-07-12T22:00:04 29269 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381666 MICHAEL CHRISTOPHER ADAMS 359.6 2026-07-12T22:00:04 29270 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 174.0 2026-07-12T22:00:04 29271 0006366322 2022-05-01T00:00:00 2022 4 652137 Telephone - 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Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4.81 2026-07-12T22:00:04 29276 0006405489 2022-06-27T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 541.5 2026-07-12T22:00:04 29277 0006357644 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 33.76 2026-07-12T22:00:04 29278 APV6344233 2022-04-11T00:00:00 2022 4 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 16.68 2026-07-12T22:00:04 29279 HCM6376701 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 374.35 2026-07-12T22:00:04 29280 APV6356005 2022-04-29T00:00:00 2022 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000021225 FASTENAL COMPANY 423.73 2026-07-12T22:00:04 29281 0006340316 2022-04-08T00:00:00 2022 4 659106 IN.Gov Charges 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 132.0 2026-07-12T22:00:04 29282 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193464 CARDINAL RITTER HIGH SCHOOL 61394.97 2026-07-12T22:00:04 29283 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339241 JOYCE LECHLEITNER 435.0 2026-07-12T22:00:04 29284 0006346448 2022-04-01T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 240760.23 2026-07-12T22:00:04 29285 0006405421 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.32 2026-07-12T22:00:04 29286 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254124 ANNE CHRISTINE BUCHANAN 543.75 2026-07-12T22:00:04 29287 0006365643 2022-05-18T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1972.11 2026-07-12T22:00:04 29288 APV6370516 2022-05-26T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000374939 WHITES ELECTRICAL LLC 4309.84 2026-07-12T22:00:04 29289 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386272 BRITTANY NICHOLE RITTER 435.0 2026-07-12T22:00:04 29290 HCM6371808 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 45.68 2026-07-12T22:00:04 29291 0006367258 2022-05-01T00:00:00 2022 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6.47 2026-07-12T22:00:04 29292 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313230 AMBER GISELBACH 891.75 2026-07-12T22:00:04 29293 0006361339 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 531.6 2026-07-12T22:00:04 29294 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 29295 0006367224 2022-05-20T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 145.87 2026-07-12T22:00:04 29296 APV6359182 2022-05-06T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 250 Professional Licensing Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000391479 PATRICK HOBBINS 300.0 2026-07-12T22:00:04 29297 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352842 ELAINA HOMMEL 711.56 2026-07-12T22:00:04 29298 0006341226 2022-04-05T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 489.3 2026-07-12T22:00:04 29299 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280848 SHANNON COE 472.88 2026-07-12T22:00:04 29300 0006354650 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 192.32 2026-07-12T22:00:04 29301 0006356701 2022-04-30T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 29302 APV6342769 2022-04-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 65.25 2026-07-12T22:00:04 29303 0006366322 2022-05-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.13 2026-07-12T22:00:04 29304 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380073 TONYA SMALL 1629.07 2026-07-12T22:00:04 29305 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 29306 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-07-12T22:00:04 29307 0006347151 2022-04-18T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 106537.0 2026-07-12T22:00:04 29308 APV6367640 2022-05-20T00:00:00 2022 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000004796 INDIANA UNIV 1550.0 2026-07-12T22:00:04 29309 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 29310 APV6397183 2022-06-17T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 438.83 2026-07-12T22:00:04 29311 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369483 ANDRELL SPENCER 674.25 2026-07-12T22:00:04 29312 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230207 RETINA INSTITUTE OF INDIANA PC 14.0 2026-07-12T22:00:04 29313 HCM6400588 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4290.33 2026-07-12T22:00:04 29314 0006402913 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 3.1 2026-07-12T22:00:04 29315 0006354089 2022-04-27T00:00:00 2022 4 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 537.08 2026-07-12T22:00:04 29316 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379101 SHEENA SHOAFF 674.25 2026-07-12T22:00:04 29317 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250266 CANDACE PRICE 409.18 2026-07-12T22:00:04 29318 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276491 MICHAEL ST JOHN 891.59 2026-07-12T22:00:04 29319 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293898 MANDI BLACK 848.25 2026-07-12T22:00:04 29320 0006356608 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7237.34 2026-07-12T22:00:04 29321 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 201574.39 2026-07-12T22:00:04 29322 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406116 BRUCE FALTYNSKI 224.75 2026-07-12T22:00:04 29323 0006345538 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 337.34 2026-07-12T22:00:04 29324 0006362089 2022-05-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.25 2026-07-12T22:00:04 29325 HCM6371790 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1274.94 2026-07-12T22:00:04 29326 APV6347463 2022-04-18T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 497 FSSA Disability and Rehab Svcs Contractual Services Shipping and Transportation Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 86.4 2026-07-12T22:00:04 29327 PAY6344501 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 30.0 2026-07-12T22:00:04 29328 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322951 MARY FRANCISCO 112.38 2026-07-12T22:00:04 29329 ACC00K0001 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1137860.02 2026-07-12T22:00:04 29330 0006372168 2022-05-31T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 12327.36 2026-07-12T22:00:04 29331 0006339643 2022-04-08T00:00:00 2022 4 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 18.7 2026-07-12T22:00:04 29332 0006409054 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 91.39 2026-07-12T22:00:04 29333 0006366322 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.87 2026-07-12T22:00:04 29334 0006404726 2022-06-24T00:00:00 2022 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 125.59 2026-07-12T22:00:04 29335 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347011 DENETTA FREELING 565.29 2026-07-12T22:00:04 29336 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 29337 0006361306 2022-05-11T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.55 2026-07-12T22:00:04 29338 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 29339 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210297 LAWRENCEBURG COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 29340 0006340320 2022-04-08T00:00:00 2022 4 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.51 2026-07-12T22:00:04 29341 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-07-12T22:00:04 29342 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 29343 HCM6375877 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 41.09 2026-07-12T22:00:04 29344 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101626 NOAH'S ARK DAYCARE CENTER, INC 199.68 2026-07-12T22:00:04 29345 APV6368893 2022-05-24T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000119208 WEX BANK 57.46 2026-07-12T22:00:04 29346 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287812 SYLVIA MILLER 112.38 2026-07-12T22:00:04 29347 0006377648 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 151.4 2026-07-12T22:00:04 29348 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332894 BRIAN COX 764.15 2026-07-12T22:00:04 29349 0006356660 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 421.5 2026-07-12T22:00:04 29350 0006355601 2022-04-29T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -488033.21 2026-07-12T22:00:04 29351 0006346448 2022-04-01T00:00:00 2022 4 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.39 2026-07-12T22:00:04 29352 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378584 KELLY KINNEY 407.81 2026-07-12T22:00:04 29353 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 29354 APV6375312 2022-06-03T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077451 INTERLOCAL ASSOCIATION 38918.75 2026-07-12T22:00:04 29355 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121716 CHARTER SCHOOL OF THE DUNES 230798.36 2026-07-12T22:00:04 29356 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353637 CECIL WOLFE 224.75 2026-07-12T22:00:04 29357 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340528 CHRISTINA METLER 261.0 2026-07-12T22:00:04 29358 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387945 EMILY ARMEY 2629.58 2026-07-12T22:00:04 29359 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 29360 0006367218 2022-05-20T00:00:00 2022 4 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2394.04 2026-07-12T22:00:04 29361 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108068 EASTERN IND PODIATRY PC 14.0 2026-07-12T22:00:04 29362 0006375873 2022-06-06T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 251.53 2026-07-12T22:00:04 29363 APV6343511 2022-04-08T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000113613 WAYNE STATE UNIVERSITY 0.0 2026-07-12T22:00:04 29364 HCM6376662 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1496.95 2026-07-12T22:00:04 29365 0006366322 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14796.49 2026-07-12T22:00:04 29366 0006339062 2022-04-01T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.38 2026-07-12T22:00:04 29367 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332572 RAE ANN MARTIN 157.33 2026-07-12T22:00:04 29368 APV6363048 2022-05-13T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000389592 JOYCE JONES 193.8 2026-07-12T22:00:04 29369 APV6378894 2022-06-09T00:00:00 2022 4 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 3745.17 2026-07-12T22:00:04 29370 HCM6375877 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 14.62 2026-07-12T22:00:04 29371 APV6404142 2022-06-06T00:00:00 2022 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 93.75 2026-07-12T22:00:04 29372 APV6377293 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064394 KNOX COUNTY 8000.0 2026-07-12T22:00:04 29373 0006367286 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 11.62 2026-07-12T22:00:04 29374 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 85.0 2026-07-12T22:00:04 29375 APV6356928 2022-05-02T00:00:00 2022 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 160.49 2026-07-12T22:00:04 29376 HCM6375955 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 423.97 2026-07-12T22:00:04 29377 0006354122 2022-04-23T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 29378 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301456 CALY RUSSELL 224.75 2026-07-12T22:00:04 29379 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 16317.56 2026-07-12T22:00:04 29380 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 14987.77 2026-07-12T22:00:04 29381 0006354159 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2.28 2026-07-12T22:00:04 29382 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-07-12T22:00:04 29383 APV6342149 2022-04-06T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 6532.77 2026-07-12T22:00:04 29384 0006345538 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18.75 2026-07-12T22:00:04 29385 APV6378830 2022-06-09T00:00:00 2022 4 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000183769 TWAN STOKES 159.46 2026-07-12T22:00:04 29386 0006369369 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 10.92 2026-07-12T22:00:04 29387 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241679 TROY GORDON 545.56 2026-07-12T22:00:04 29388 0006405476 2022-06-27T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 29389 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377095 DWAYNE YOUNG 404.55 2026-07-12T22:00:04 29390 0006377648 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 11.29 2026-07-12T22:00:04 29391 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285294 SOUTHEAST INDIANA MENTAL HEALTH PROF LLC 14.0 2026-07-12T22:00:04 29392 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193596 MONROE-GREGG SCHL DIST TREAS 78616.05 2026-07-12T22:00:04 29393 0006353852 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.5 2026-07-12T22:00:04 29394 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310288 CHERI WARD 261.0 2026-07-12T22:00:04 29395 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121533 CLARK-PLEASANT COMM SCHL TREAS 1350.0 2026-07-12T22:00:04 29396 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 4947.68 2026-07-12T22:00:04 29397 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394969 CLAUDIA FIALLOS 299.59 2026-07-12T22:00:04 29398 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347692 AMANDA JUSTICE 261.0 2026-07-12T22:00:04 29399 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320759 MARY ALRAJABI 561.88 2026-07-12T22:00:04 29400 PAY6353091 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 61.15 2026-07-12T22:00:04 29401 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289969 LUCAS PRIFOGLE 435.0 2026-07-12T22:00:04 29402 PAY6344606 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 275.33 2026-07-12T22:00:04 29403 APV6370598 2022-05-26T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 2.4 2026-07-12T22:00:04 29404 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 67581.35 2026-07-12T22:00:04 29405 0006358980 2022-05-06T00:00:00 2022 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -1.62 2026-07-12T22:00:04 29406 APV6346804 2022-04-14T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 2749.5 2026-07-12T22:00:04 29407 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000074733 AUTUMN JACKSON 449.5 2026-07-12T22:00:04 29408 0006350134 2022-04-20T00:00:00 2022 4 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 29409 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120771 W BOONE CTY COMM SCHOOL TREAS 9871.83 2026-07-12T22:00:04 29410 0006346448 2022-04-01T00:00:00 2022 4 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.82 2026-07-12T22:00:04 29411 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 244395.75 2026-07-12T22:00:04 29412 0006374997 2022-06-03T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.21 2026-07-12T22:00:04 29413 0006366322 2022-05-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 17.25 2026-07-12T22:00:04 29414 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 9978.42 2026-07-12T22:00:04 29415 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077434 BARTHOLOMEW CONS SCL CORP TREA 29220.71 2026-07-12T22:00:04 29416 0006341106 2022-04-05T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 414.71 2026-07-12T22:00:04 29417 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 29418 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000008079 SWITZERLAND COUNTY SCHOOL CORP 20058.38 2026-07-12T22:00:04 29419 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368238 TONI MELTON 269.7 2026-07-12T22:00:04 29420 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352819 MEAGAN WILLIS 870.0 2026-07-12T22:00:04 29421 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333578 JANNETTA TYLER 1143.06 2026-07-12T22:00:04 29422 APV6342080 2022-04-06T00:00:00 2022 4 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 808.67 2026-07-12T22:00:04 29423 0006364267 2022-05-17T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 194.32 2026-07-12T22:00:04 29424 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269100 REBECCA RUSIE 407.82 2026-07-12T22:00:04 29425 APV6345952 2022-04-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000304187 WELCO LKA INC 1151.64 2026-07-12T22:00:04 29426 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358319 ROBERT CAUDILL 112.38 2026-07-12T22:00:04 29427 APV6353612 2022-04-26T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 27476.26 2026-07-12T22:00:04 29428 APV6351120 2022-04-21T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000079912 JAMES R POWERS 239.44 2026-07-12T22:00:04 29429 APV6340669 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 729.35 2026-07-12T22:00:04 29430 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353954 MATTHEW OSWALD 674.25 2026-07-12T22:00:04 29431 APV6355078 2022-04-28T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 0.0 2026-07-12T22:00:04 29432 0006372099 2022-05-27T00:00:00 2022 4 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -61.61 2026-07-12T22:00:04 29433 0006386203 2022-06-15T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1673.09 2026-07-12T22:00:04 29434 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 15585.68 2026-07-12T22:00:04 29435 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248861 CHRISTINA MICHELLE STINNETT 409.17 2026-07-12T22:00:04 29436 APV6345046 2022-04-12T00:00:00 2022 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 202.5 2026-07-12T22:00:04 29437 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 589.0 2026-07-12T22:00:04 29438 HCM6376662 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 25.24 2026-07-12T22:00:04 29439 0006339643 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 183.9 2026-07-12T22:00:04 29440 APV6353560 2022-04-25T00:00:00 2022 4 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.38 2026-07-12T22:00:04 29441 APV6342149 2022-04-06T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338218 DAWN KUNKLER 159.92 2026-07-12T22:00:04 29442 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283768 BRENITA MALONE 1771.26 2026-07-12T22:00:04 29443 ACC00K0001 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -55015.21 2026-07-12T22:00:04 29444 APV6361495 2022-05-11T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346710 K2M DESIGN INC 31266.5 2026-07-12T22:00:04 29445 EXV6376604 2022-06-01T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 9.0 2026-07-12T22:00:04 29446 0006367203 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 471.78 2026-07-12T22:00:04 29447 APV6354290 2022-04-19T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 571.9 2026-07-12T22:00:04 29448 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 537.24 2026-07-12T22:00:04 29449 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267765 JOANNA SLABACH 761.25 2026-07-12T22:00:04 29450 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 377931.31 2026-07-12T22:00:04 29451 APV6378540 2022-06-09T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053934 STEUBEN COUNTY GOVERNMENT 566.62 2026-07-12T22:00:04 29452 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340767 ANDREA K BLEVINS 134.85 2026-07-12T22:00:04 29453 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293670 KATHY BOTHAST 269.7 2026-07-12T22:00:04 29454 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383166 FRANCES GOURLEY 152.25 2026-07-12T22:00:04 29455 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346305 HEIDI OGUNTOSIN 304.5 2026-07-12T22:00:04 29456 0006366322 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 34.7 2026-07-12T22:00:04 29457 0006355724 2022-04-29T00:00:00 2022 4 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 29458 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-07-12T22:00:04 29459 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121426 HUNTINGTON COMM SCHL TREASURER 8034.33 2026-07-12T22:00:04 29460 ACC00K0002 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -162.47 2026-07-12T22:00:04 29461 0006366322 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 282.18 2026-07-12T22:00:04 29462 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394256 DANIEL DEARDORFF 415.78 2026-07-12T22:00:04 29463 0006356679 2022-05-02T00:00:00 2022 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 29464 0006356521 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-07-12T22:00:04 29465 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 29466 APV6373394 2022-06-01T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000053562 CITY OF GARY 5283.39 2026-07-12T22:00:04 29467 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304991 AMBER GUILES 112.38 2026-07-12T22:00:04 29468 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385721 VENUS STAR GOODWIN 2412.51 2026-07-12T22:00:04 29469 0006344813 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 79.02 2026-07-12T22:00:04 29470 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 29471 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310782 JENNIFER CRIST 1000.5 2026-07-12T22:00:04 29472 APV6370684 2022-05-26T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080450 YARDSBERRY LANDSCAPE COMPANY 101881.66 2026-07-12T22:00:04 29473 APV6349389 2022-04-19T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000083092 LEAVENWORTH CLERK / TREASURER 44741.85 2026-07-12T22:00:04 29474 APV6360816 2022-05-10T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000405601 TANNER WILLIAMS 39.7 2026-07-12T22:00:04 29475 HCM6400529 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 36.8 2026-07-12T22:00:04 29476 0006374997 2022-06-03T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.64 2026-07-12T22:00:04 29477 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-07-12T22:00:04 29478 0006360650 2022-05-10T00:00:00 2022 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.0 2026-07-12T22:00:04 29479 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335695 CANDACE DAVIS 304.5 2026-07-12T22:00:04 29480 APV6360888 2022-05-10T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405584 EARL R HAMPTON SR 1166.44 2026-07-12T22:00:04 29481 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401189 JESSICA M HILDERBRAND 471.98 2026-07-12T22:00:04 29482 0006354101 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 29483 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401311 ERIC R PAUL 239.25 2026-07-12T22:00:04 29484 0006367286 2022-05-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 29485 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336220 KARLEIGH MAROSKA 848.25 2026-07-12T22:00:04 29486 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291832 NINA CLAYBORN 913.83 2026-07-12T22:00:04 29487 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243650 BRENDA CHAMBERS 435.0 2026-07-12T22:00:04 29488 APV6363785 2022-05-16T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000061817 GOOD SAMARITAN HOSPITAL 17239.0 2026-07-12T22:00:04 29489 0006356690 2022-05-08T00:00:00 2022 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 474.11 2026-07-12T22:00:04 29490 0006404693 2022-06-24T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 22013.94 2026-07-12T22:00:04 29491 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077432 PENN HARRIS MADISON SCHL TREAS 4000.0 2026-07-12T22:00:04 29492 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 48928.76 2026-07-12T22:00:04 29493 APV6385932 2022-06-14T00:00:00 2022 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000003269 FISHER SCIENTIFIC CO, LLC 313.71 2026-07-12T22:00:04 29494 HCM6400589 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 1.14 2026-07-12T22:00:04 29495 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390287 SHANNON A SPORLEDER 3280.55 2026-07-12T22:00:04 29496 0006402920 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 28.1 2026-07-12T22:00:04 29497 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246965 DANISHA CLAUDINE GREENE 818.35 2026-07-12T22:00:04 29498 ACC00J0002 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -4094.49 2026-07-12T22:00:04 29499 APV6349556 2022-04-19T00:00:00 2022 4 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084370 DAUGHERTYS SERVICES INC 232.5 2026-07-12T22:00:04 29500 HCM6400558 2022-06-22T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 0.32 2026-07-12T22:00:04 29501 APV6339741 2022-04-01T00:00:00 2022 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 89.82 2026-07-12T22:00:04 29502 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-12T22:00:04 29503 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364569 BETHANY PETTY 174.0 2026-07-12T22:00:04 29504 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378080 ANGELA KELLER 489.96 2026-07-12T22:00:04 29505 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238424 MARCI BACKUS 463.73 2026-07-12T22:00:04 29506 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382834 CHANTLE FIELD 269.7 2026-07-12T22:00:04 29507 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237846 LISA MUSENBROCK 217.5 2026-07-12T22:00:04 29508 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402984 TERRL EASTERLY 705.26 2026-07-12T22:00:04 29509 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241862 MITCH AND JOYCE EDMONDS 421.41 2026-07-12T22:00:04 29510 0006365620 2022-05-18T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2081.68 2026-07-12T22:00:04 29511 PAY6353104 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 42954.17 2026-07-12T22:00:04 29512 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 105.0 2026-07-12T22:00:04 29513 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 882.0 2026-07-12T22:00:04 29514 0006362089 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.58 2026-07-12T22:00:04 29515 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 29516 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077420 NW ALLEN CTY SCHL TREASURER 123065.14 2026-07-12T22:00:04 29517 0006377648 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 14792.97 2026-07-12T22:00:04 29518 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165831 SHERRY WELTY 552.89 2026-07-12T22:00:04 29519 0006356638 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.75 2026-07-12T22:00:04 29520 0006409547 2022-06-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 44.02 2026-07-12T22:00:04 29521 0006347181 2022-04-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1219.38 2026-07-12T22:00:04 29522 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293784 TIMOTHY MCCARTY 348.0 2026-07-12T22:00:04 29523 0006372968 2022-05-31T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - 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Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 2794.85 2026-07-12T22:00:04 29538 0006402921 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.71 2026-07-12T22:00:04 29539 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015998 INDIANA HEALTH CENTERS INC 14.0 2026-07-12T22:00:04 29540 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252985 KATINA PHIFER 478.5 2026-07-12T22:00:04 29541 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - 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Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 17036.73 2026-07-12T22:00:04 29562 0006366322 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.38 2026-07-12T22:00:04 29563 0006346448 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 338387.91 2026-07-12T22:00:04 29564 PAY6344603 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 21.63 2026-07-12T22:00:04 29565 APV6360895 2022-05-10T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063595 HANCOCK COUNTY TREASURER 3.0 2026-07-12T22:00:04 29566 APV6370518 2022-05-26T00:00:00 2022 4 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000290650 NATIONAL MEDICAL SERVICES INC 75.0 2026-07-12T22:00:04 29567 0006370306 2022-05-26T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398726 SHADAE HINES 1543.81 2026-07-12T22:00:04 29574 0006355614 2022-04-29T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.08 2026-07-12T22:00:04 29575 0006357485 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 27.3 2026-07-12T22:00:04 29576 APV6363048 2022-05-13T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 10.5 2026-07-12T22:00:04 29577 0006373019 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.86 2026-07-12T22:00:04 29578 APV6368893 2022-05-24T00:00:00 2022 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 180.0 2026-07-12T22:00:04 29579 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386433 BRITTANY RYCKMAN 462.62 2026-07-12T22:00:04 29580 ARD6368342 2022-05-23T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -160546.21 2026-07-12T22:00:04 29581 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 1393.0 2026-07-12T22:00:04 29582 0006367161 2022-05-20T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 29583 APV6341252 2022-04-05T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119208 WEX BANK 581.03 2026-07-12T22:00:04 29584 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120751 BENTON COMM SCHL CORP TREAS 104753.66 2026-07-12T22:00:04 29585 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097245 SHAUKAT CHAUDHRY 14.0 2026-07-12T22:00:04 29586 0006340322 2022-04-08T00:00:00 2022 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4514.48 2026-07-12T22:00:04 29587 0006377648 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3755.45 2026-07-12T22:00:04 29588 0006405561 2022-06-27T00:00:00 2022 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.15 2026-07-12T22:00:04 29589 APV6366671 2022-05-19T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.29 2026-07-12T22:00:04 29590 HCM6375737 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 362.38 2026-07-12T22:00:04 29591 HCM6371106 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 6.33 2026-07-12T22:00:04 29592 APV6361539 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053841 ST JOSEPH COUNTY 11847.02 2026-07-12T22:00:04 29593 0006367286 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.03 2026-07-12T22:00:04 29594 APV6361632 2022-05-11T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000108686 SPECIALTIES COMPANY LLC 73269.6 2026-07-12T22:00:04 29595 0006339086 2022-04-08T00:00:00 2022 4 659295 HR Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 65.22 2026-07-12T22:00:04 29596 APV6369739 2022-05-25T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391224 GINA D BINDLEY 114.66 2026-07-12T22:00:04 29597 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303222 DEBORAH DELANEY 224.75 2026-07-12T22:00:04 29598 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272517 ERIN GRIES 902.41 2026-07-12T22:00:04 29599 0006357491 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 291.5 2026-07-12T22:00:04 29600 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000099020 LIVING WATERS ASSEMBLY OF GOD CHURCH 218.66 2026-07-12T22:00:04 29601 0006366322 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 280.41 2026-07-12T22:00:04 29602 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243556 APPRILLA VANBUREN 1234.55 2026-07-12T22:00:04 29603 0006345538 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 34285.78 2026-07-12T22:00:04 29604 0006361339 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 8088.93 2026-07-12T22:00:04 29605 APV6361354 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063978 BOONE COUNTY 17740.8 2026-07-12T22:00:04 29606 APV6356091 2022-04-28T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060276 CITY OF MOUNT VERNON 5673.44 2026-07-12T22:00:04 29607 0006396526 2022-06-17T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 102.65 2026-07-12T22:00:04 29608 HCM6375955 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1687.03 2026-07-12T22:00:04 29609 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347012 ANDREA JOHNSON 247.23 2026-07-12T22:00:04 29610 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 29611 0006404751 2022-06-24T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 276.07 2026-07-12T22:00:04 29612 0006367286 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 29613 0006355713 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.72 2026-07-12T22:00:04 29614 PAY6353122 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 27.32 2026-07-12T22:00:04 29615 APV6378040 2022-06-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 246.4 2026-07-12T22:00:04 29616 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354726 KAREN WELCH 404.55 2026-07-12T22:00:04 29617 HCM6400641 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 833.62 2026-07-12T22:00:04 29618 HCM6371788 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 184.9 2026-07-12T22:00:04 29619 0006357644 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 184.12 2026-07-12T22:00:04 29620 0006404768 2022-06-24T00:00:00 2022 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2215.47 2026-07-12T22:00:04 29621 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178841 PEGGY BRISTOW 1128.46 2026-07-12T22:00:04 29622 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327362 TRISHA DEVILLEZ 112.38 2026-07-12T22:00:04 29623 HCM6371788 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 271.71 2026-07-12T22:00:04 29624 APV6368173 2022-05-23T00:00:00 2022 4 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 0000404907 VALERIE C SMITH 36.08 2026-07-12T22:00:04 29625 0006366418 2022-05-19T00:00:00 2022 4 547018 Sp Op -Laundry 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 29626 HCM6375877 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 60.0 2026-07-12T22:00:04 29627 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321642 MICAH WEBB 1011.38 2026-07-12T22:00:04 29628 0006367216 2022-05-20T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 259.2 2026-07-12T22:00:04 29629 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 29630 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372690 SARAH GINGRICH 1218.0 2026-07-12T22:00:04 29631 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404002 ALEX GEIGER 1511.89 2026-07-12T22:00:04 29632 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295188 MELODY R SMITH 247.23 2026-07-12T22:00:04 29633 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359554 REX GOODMAN 913.5 2026-07-12T22:00:04 29634 ARD6350580 2022-04-20T00:00:00 2022 4 581090 CASE 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 -80.0 2026-07-12T22:00:04 29635 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358607 LASANDRA MONAUGHAN 261.39 2026-07-12T22:00:04 29636 0006347136 2022-04-18T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 17.39 2026-07-12T22:00:04 29637 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385737 JOSHUA SHERMAN 664.58 2026-07-12T22:00:04 29638 0006357496 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 63.57 2026-07-12T22:00:04 29639 0006367258 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.06 2026-07-12T22:00:04 29640 0006347136 2022-04-18T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 907.85 2026-07-12T22:00:04 29641 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 29642 0006339655 2022-04-08T00:00:00 2022 4 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - 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MONTGOMERY COMM SCHL TREAS 118635.59 2026-07-12T22:00:04 29644 APV6357873 2022-05-04T00:00:00 2022 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 275.0 2026-07-12T22:00:04 29645 0006356556 2022-04-30T00:00:00 2022 4 652109 Voice or Data Equip Inv 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3798.65 2026-07-12T22:00:04 29646 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214998 JOSHUA MICHAEL ZIGLER 337.13 2026-07-12T22:00:04 29647 0006405477 2022-06-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 29648 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365490 JUDITH LEHR 382.07 2026-07-12T22:00:04 29649 APV6388180 2022-06-15T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000084947 RUSH SHELBY ENERGY 5271.81 2026-07-12T22:00:04 29650 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237924 DAVID TURBETT 545.56 2026-07-12T22:00:04 29651 APV6378852 2022-06-09T00:00:00 2022 4 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 0.0 2026-07-12T22:00:04 29652 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000353330 MT ZION FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 29653 0006354678 2022-04-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.13 2026-07-12T22:00:04 29654 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271442 MICHAEL RANDALL 210.82 2026-07-12T22:00:04 29655 0006361306 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 118.65 2026-07-12T22:00:04 29656 APV6388261 2022-06-07T00:00:00 2022 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000301175 HOWE LLC 9120.0 2026-07-12T22:00:04 29657 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 81.0 2026-07-12T22:00:04 29658 0006409050 2022-06-27T00:00:00 2022 4 652079 MS Project Online Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 26.0 2026-07-12T22:00:04 29659 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251922 ANGELA OCONNOR 421.41 2026-07-12T22:00:04 29660 HCM6371802 2022-05-25T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 170.63 2026-07-12T22:00:04 29661 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363008 ALEXANDER LAWRENCE 494.46 2026-07-12T22:00:04 29662 0006367286 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - 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Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 894.42 2026-07-12T22:00:04 29673 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282239 HELEN MEVIS 565.29 2026-07-12T22:00:04 29674 0006367286 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.04 2026-07-12T22:00:04 29675 APV6345992 2022-04-13T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000117702 VALLE VISTA LLC 2456.37 2026-07-12T22:00:04 29676 APV6375207 2022-06-03T00:00:00 2022 4 534020 Sec & Sfty - 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Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000331525 JEFFREY MCNORTON 73.8 2026-07-12T22:00:04 29684 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349980 ASHLEE SMITH 1123.75 2026-07-12T22:00:04 29685 APV6365988 2022-05-18T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 532.68 2026-07-12T22:00:04 29686 0006360546 2022-05-10T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.57 2026-07-12T22:00:04 29687 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395551 JACQUELINE N CLINE 941.99 2026-07-12T22:00:04 29688 0006373979 2022-06-08T00:00:00 2022 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.7 2026-07-12T22:00:04 29689 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398308 GROGAN FAMILY MEDICINE LLC 14.0 2026-07-12T22:00:04 29690 PAY6344528 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 5.64 2026-07-12T22:00:04 29691 APV6345110 2022-04-12T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000332438 KAREN KUNCE 73.2 2026-07-12T22:00:04 29692 HCM6375871 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 12.0 2026-07-12T22:00:04 29693 0006404629 2022-06-24T00:00:00 2022 4 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 237.71 2026-07-12T22:00:04 29694 0006361989 2022-05-12T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 276.07 2026-07-12T22:00:04 29695 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000244685 ERICA FELIX 531.75 2026-07-12T22:00:04 29696 0006405421 2022-06-01T00:00:00 2022 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 144.53 2026-07-12T22:00:04 29697 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 11831.35 2026-07-12T22:00:04 29698 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061236 FAIRBANKS HOSPITAL INC 14.0 2026-07-12T22:00:04 29699 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 29700 HCM6371808 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 605.17 2026-07-12T22:00:04 29701 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367303 SHERIDA SUE WARD 485.24 2026-07-12T22:00:04 29702 0006339073 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1.04 2026-07-12T22:00:04 29703 APV6400929 2022-06-21T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400711 LAVETT WILSON 584.78 2026-07-12T22:00:04 29704 APV6370541 2022-05-26T00:00:00 2022 4 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 3918.0 2026-07-12T22:00:04 29705 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342403 CHERISH PARKER 764.15 2026-07-12T22:00:04 29706 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341325 BETTY BURGETT 707.96 2026-07-12T22:00:04 29707 APV6360112 2022-05-09T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 4311.76 2026-07-12T22:00:04 29708 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348766 RONNIE CLONTZ 449.5 2026-07-12T22:00:04 29709 0006354678 2022-04-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2065.2 2026-07-12T22:00:04 29710 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248180 JERRY AND CHARLES SHEARER 830.58 2026-07-12T22:00:04 29711 APV6377894 2022-06-08T00:00:00 2022 4 531020 Prof Serv - Media Services 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 405.0 2026-07-12T22:00:04 29712 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246305 CHARLENE ELISE PAYNE 1378.11 2026-07-12T22:00:04 29713 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063969 BLACKFORD COUNTY 3751.87 2026-07-12T22:00:04 29714 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261828 SANDRA DEVOST 404.55 2026-07-12T22:00:04 29715 0006341966 2022-04-06T00:00:00 2022 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 29716 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370973 MONIKA MUELLER 629.3 2026-07-12T22:00:04 29717 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291730 RICKIE WILSON 1740.0 2026-07-12T22:00:04 29718 HCM6375877 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1504.32 2026-07-12T22:00:04 29719 0006361339 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 921.88 2026-07-12T22:00:04 29720 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246965 DANISHA CLAUDINE GREENE 818.35 2026-07-12T22:00:04 29721 APV6373383 2022-06-01T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 120.0 2026-07-12T22:00:04 29722 APV6382690 2022-06-13T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000103504 GEORGE JUNIOR REPUBLIC IN 49285.74 2026-07-12T22:00:04 29723 0006386203 2022-06-15T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 28.5 2026-07-12T22:00:04 29724 APV6368194 2022-05-23T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 2585.13 2026-07-12T22:00:04 29725 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-07-12T22:00:04 29726 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247184 VISION COUNSELING AND PSYCHOLOGICAL SVC 14.0 2026-07-12T22:00:04 29727 0006367286 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 29728 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304368 CHERYL BRUMBAUGH 224.75 2026-07-12T22:00:04 29729 APV6347537 2022-04-18T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 3132.83 2026-07-12T22:00:04 29730 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 29731 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382679 ANN HESS 269.7 2026-07-12T22:00:04 29732 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 29733 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394969 CLAUDIA FIALLOS 289.93 2026-07-12T22:00:04 29734 APV6388292 2022-06-15T00:00:00 2022 4 571200 Grants - 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Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 24620.26 2026-07-12T22:00:04 29747 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329117 CODY GRAY 202.27 2026-07-12T22:00:04 29748 APV6351087 2022-04-21T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5.56 2026-07-12T22:00:04 29749 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064593 ORANGE COUNTY 1023.79 2026-07-12T22:00:04 29750 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1082.0 2026-07-12T22:00:04 29751 APV6373432 2022-06-01T00:00:00 2022 4 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055008 GLEANERS FOOD BANK OF INDIANA INC -740.09 2026-07-12T22:00:04 29752 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000405165 CHILD ENRICHMENT CENTER OF LAKE COUNTY, 228.54 2026-07-12T22:00:04 29753 EXV6344460 2022-04-07T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 21.73 2026-07-12T22:00:04 29754 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000213510 SPINE AND MUSCULOSKELETAL CTR 14.0 2026-07-12T22:00:04 29755 APV6372400 2022-05-31T00:00:00 2022 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000405515 ODP BUSINESS SOLUTIONS LLC 26.45 2026-07-12T22:00:04 29756 0006367286 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.31 2026-07-12T22:00:04 29757 HCM6375788 2022-06-08T00:00:00 2022 4 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 8226.5 2026-07-12T22:00:04 29758 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157575 PATRICIA LUBARSKI 954.74 2026-07-12T22:00:04 29759 0006404768 2022-06-24T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -634.32 2026-07-12T22:00:04 29760 APV6363811 2022-05-16T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-07-12T22:00:04 29761 APV6358482 2022-05-05T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 2448.0 2026-07-12T22:00:04 29762 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337923 EDWIN SATTERFIELD 1191.17 2026-07-12T22:00:04 29763 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351157 TIMOTHY YORK 561.88 2026-07-12T22:00:04 29764 APV6366731 2022-05-19T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193775 AREA 30 CAREER CENTER 2953.07 2026-07-12T22:00:04 29765 0006366418 2022-05-19T00:00:00 2022 4 547026 SpOp-Awards & Gifts 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 29766 0006386200 2022-06-15T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 32.61 2026-07-12T22:00:04 29767 0006366322 2022-05-01T00:00:00 2022 4 652360 Extranet FTP Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.23 2026-07-12T22:00:04 29768 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 29769 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405748 JANE A GREUBEL 224.75 2026-07-12T22:00:04 29770 APV6342142 2022-04-06T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects 0000004623 CROSSROADS REHABILITATION CENTER 10202.3 2026-07-12T22:00:04 29771 ACC00I0002 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -4.79 2026-07-12T22:00:04 29772 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274356 HOPE FORTH 1595.72 2026-07-12T22:00:04 29773 0006367258 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.11 2026-07-12T22:00:04 29774 0006364289 2022-05-17T00:00:00 2022 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 318.45 2026-07-12T22:00:04 29775 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102661 PRECIOUS LIFE DAYCARE MINISTRY 2199.21 2026-07-12T22:00:04 29776 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336680 ELIZABETH SMITH 152.25 2026-07-12T22:00:04 29777 APV6356022 2022-04-29T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 1108.66 2026-07-12T22:00:04 29778 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 29779 APV6358579 2022-05-05T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000353539 CLAIRE BACHNER 128.0 2026-07-12T22:00:04 29780 APV6360909 2022-05-10T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000307863 INTEGRITY QUANTUM INNOVATIONS 3287.78 2026-07-12T22:00:04 29781 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397258 MEGAN BURTON 1415.93 2026-07-12T22:00:04 29782 0006367258 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.03 2026-07-12T22:00:04 29783 0006349143 2022-04-13T00:00:00 2022 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.29 2026-07-12T22:00:04 29784 EXV6352198 2022-04-13T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 504.51 2026-07-12T22:00:04 29785 APV6379637 2022-06-10T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 83.51 2026-07-12T22:00:04 29786 APV6404164 2022-06-22T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 748.5 2026-07-12T22:00:04 29787 APV6373383 2022-06-01T00:00:00 2022 4 546021 Off-Storage Boxes 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 30.74 2026-07-12T22:00:04 29788 0006356697 2022-05-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 20261.93 2026-07-12T22:00:04 29794 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352254 THELMA MCDOUGALL 217.5 2026-07-12T22:00:04 29795 0006343215 2022-04-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.46 2026-07-12T22:00:04 29796 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281077 DENISE OWENS 224.75 2026-07-12T22:00:04 29797 APV6357443 2022-05-03T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 186472.54 2026-07-12T22:00:04 29798 0006373979 2022-06-08T00:00:00 2022 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 195.77 2026-07-12T22:00:04 29799 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121172 SOUTH GIBSON SCHL CORP TREAS 8572.2 2026-07-12T22:00:04 29800 0006405466 2022-06-30T00:00:00 2022 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 189.98 2026-07-12T22:00:04 29801 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077434 BARTHOLOMEW CONS SCL CORP TREA 1664775.51 2026-07-12T22:00:04 29802 APV6358586 2022-05-05T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 36132.0 2026-07-12T22:00:04 29803 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366396 LUKE MORGAN 719.2 2026-07-12T22:00:04 29804 APV6354296 2022-04-27T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000096409 REAL SERVICES INC -57223.05 2026-07-12T22:00:04 29805 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 29806 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194045 LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC 19290.25 2026-07-12T22:00:04 29807 0006357644 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 5.67 2026-07-12T22:00:04 29808 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399243 MOLLIE HEDRICK 391.5 2026-07-12T22:00:04 29809 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395117 PATRICIA HEITZ 1240.39 2026-07-12T22:00:04 29810 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316458 JULIE PERKINS 981.26 2026-07-12T22:00:04 29811 APV6346044 2022-04-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 20896.0 2026-07-12T22:00:04 29812 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 167827.14 2026-07-12T22:00:04 29813 APV6371462 2022-05-27T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 34075.62 2026-07-12T22:00:04 29814 0006359873 2022-05-09T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 90285.27 2026-07-12T22:00:04 29815 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 22.0 2026-07-12T22:00:04 29816 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 8180.19 2026-07-12T22:00:04 29817 0006344813 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 2.71 2026-07-12T22:00:04 29818 0006354089 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 60.0 2026-07-12T22:00:04 29819 0006366322 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2181.38 2026-07-12T22:00:04 29820 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395800 WILLIAM F VANHOOK 727.75 2026-07-12T22:00:04 29821 APV6352857 2022-04-25T00:00:00 2022 4 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 4.56 2026-07-12T22:00:04 29822 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 170664.1 2026-07-12T22:00:04 29823 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382552 AMY JO SWITZER 489.96 2026-07-12T22:00:04 29824 APV6342900 2022-04-07T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 5632.0 2026-07-12T22:00:04 29825 APV6350320 2022-04-20T00:00:00 2022 4 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 0000402966 ALSTON KRIKORIAN 36.5 2026-07-12T22:00:04 29826 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387448 JENNIFER FEUSTON 293.62 2026-07-12T22:00:04 29827 APV6369800 2022-05-25T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000053958 NEW HOPE SERVICES INC 4259.46 2026-07-12T22:00:04 29828 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 29829 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357783 ANNA WILLIAMS 269.7 2026-07-12T22:00:04 29830 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394541 KATHARINE QUESENBERRY 973.4 2026-07-12T22:00:04 29831 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-07-12T22:00:04 29832 APV6382699 2022-06-13T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000054131 GUIDESOFT INC 1612.5 2026-07-12T22:00:04 29833 APH6346944 2022-04-18T00:00:00 2022 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1294.92 2026-07-12T22:00:04 29834 APV6378764 2022-06-09T00:00:00 2022 4 548113 MedVet-LabSupply-GenMedical 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000314650 NETA SCIENTIFIC INC 108.29 2026-07-12T22:00:04 29835 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 15632.8 2026-07-12T22:00:04 29836 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388339 JAMES R BRYANT 1236.13 2026-07-12T22:00:04 29837 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371383 TISHA REED 674.25 2026-07-12T22:00:04 29838 APV6378830 2022-06-09T00:00:00 2022 4 531026 Prof Serv - Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000237077 IKASO CONSULTING 10000.0 2026-07-12T22:00:04 29839 HCM6375917 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 8.13 2026-07-12T22:00:04 29840 APV6365880 2022-05-17T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000324407 HOWARD OAKES 164.39 2026-07-12T22:00:04 29841 0006366322 2022-05-01T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 386.43 2026-07-12T22:00:04 29842 APV6404164 2022-06-22T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 1353.3 2026-07-12T22:00:04 29843 0006347225 2022-04-18T00:00:00 2022 4 518105 Anthem CDHP1 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 476.04 2026-07-12T22:00:04 29844 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 29845 0006404768 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -31.59 2026-07-12T22:00:04 29846 0006380006 2022-06-11T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1133.62 2026-07-12T22:00:04 29847 APV6363811 2022-05-16T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 26976.63 2026-07-12T22:00:04 29848 APV6347443 2022-04-18T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 6335.21 2026-07-12T22:00:04 29849 0006378477 2022-06-09T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 14.44 2026-07-12T22:00:04 29850 HCM6375745 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 979.92 2026-07-12T22:00:04 29851 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 21.0 2026-07-12T22:00:04 29852 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382898 ANDREA MCCOY 134.85 2026-07-12T22:00:04 29853 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347415 CHRISTOPHER THORNTON 899.0 2026-07-12T22:00:04 29854 APV6370516 2022-05-26T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 156.81 2026-07-12T22:00:04 29855 0006357644 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 43.26 2026-07-12T22:00:04 29856 APV6371313 2022-05-25T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 40.77 2026-07-12T22:00:04 29857 0006353286 2022-04-26T00:00:00 2022 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 0.01 2026-07-12T22:00:04 29858 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311068 ZULMA MARTINEZ 652.5 2026-07-12T22:00:04 29859 0006349143 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 21.61 2026-07-12T22:00:04 29860 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369858 SAMANTHA ROBBINS 957.0 2026-07-12T22:00:04 29861 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 29862 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270782 WILLIAM SCHULZ 494.45 2026-07-12T22:00:04 29863 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348598 KATHY SMITH 509.29 2026-07-12T22:00:04 29864 PAY6344496 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 22.5 2026-07-12T22:00:04 29865 APV6366713 2022-05-19T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055237 CHILDPLACE INC 4224.48 2026-07-12T22:00:04 29866 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110088 KIDZ KOMPANY II, INC. 244.14 2026-07-12T22:00:04 29867 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14.0 2026-07-12T22:00:04 29868 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233502 AMBER BAKER 1179.21 2026-07-12T22:00:04 29869 APV6366728 2022-05-19T00:00:00 2022 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 16.13 2026-07-12T22:00:04 29870 0006357483 2022-05-04T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.26 2026-07-12T22:00:04 29871 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241209 DONNIE W. HOWARD 404.55 2026-07-12T22:00:04 29872 APV6378551 2022-06-09T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073554 TOWN OF PENNVILLE 1536.27 2026-07-12T22:00:04 29873 0006404768 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1.45 2026-07-12T22:00:04 29874 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150395 ANGELA REDDING 1760.0 2026-07-12T22:00:04 29875 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342965 DONALD BOGAN 652.5 2026-07-12T22:00:04 29876 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 29877 HCM6371086 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 103.72 2026-07-12T22:00:04 29878 0006386203 2022-06-15T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry -15.0 2026-07-12T22:00:04 29879 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120664 TIMOTHY L JOHNSON ACADEMY 53904.71 2026-07-12T22:00:04 29880 0006344813 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 111.79 2026-07-12T22:00:04 29881 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121323 BLUE RIVER SERVICES, INC 27880.31 2026-07-12T22:00:04 29882 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095242 DECATUR COUNTY FAMILY YMCA 5486.34 2026-07-12T22:00:04 29883 ACC00J0002 2022-04-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1574.03 2026-07-12T22:00:04 29884 APV6364594 2022-05-17T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 237900.72 2026-07-12T22:00:04 29885 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238706 TRUDY CONLEY 842.81 2026-07-12T22:00:04 29886 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 17877.98 2026-07-12T22:00:04 29887 0006386203 2022-06-15T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 5.8 2026-07-12T22:00:04 29888 0006368042 2022-05-23T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 29889 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 1322.88 2026-07-12T22:00:04 29890 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 196.0 2026-07-12T22:00:04 29891 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252450 EVA M PHILLIPS 561.88 2026-07-12T22:00:04 29892 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350730 TINA WAECHTER 269.7 2026-07-12T22:00:04 29893 0006396522 2022-06-17T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1341.67 2026-07-12T22:00:04 29894 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 29895 APV6344243 2022-04-11T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE -2903.75 2026-07-12T22:00:04 29896 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365745 TRACY MITCHELL 674.25 2026-07-12T22:00:04 29897 0006359899 2022-05-09T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1765133.71 2026-07-12T22:00:04 29898 HCM6375943 2022-06-08T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 865.87 2026-07-12T22:00:04 29899 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276488 KRISTEN DAVENPORT 271.87 2026-07-12T22:00:04 29900 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306952 ANGELA BROWN 449.5 2026-07-12T22:00:04 29901 0006410875 2022-06-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -60.96 2026-07-12T22:00:04 29902 HCM6371789 2022-05-25T00:00:00 2022 4 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1.74 2026-07-12T22:00:04 29903 APV6368843 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC -7.86 2026-07-12T22:00:04 29904 0006343926 2022-04-11T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -939.41 2026-07-12T22:00:04 29905 APV6363018 2022-05-11T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Fema Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 61.42 2026-07-12T22:00:04 29906 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373982 HILARY RENN 224.75 2026-07-12T22:00:04 29907 HCM6375764 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 2156.86 2026-07-12T22:00:04 29908 0006347227 2022-04-18T00:00:00 2022 4 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.13 2026-07-12T22:00:04 29909 0006373019 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.49 2026-07-12T22:00:04 29910 HCM6400597 2022-06-22T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4.98 2026-07-12T22:00:04 29911 ACC00K0002 2022-05-31T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2502.16 2026-07-12T22:00:04 29912 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375497 AMANDA FRANK 489.96 2026-07-12T22:00:04 29913 PAY6344569 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 118.96 2026-07-12T22:00:04 29914 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323264 SAMUEL BLAKLEY 435.0 2026-07-12T22:00:04 29915 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 29916 APV6385879 2022-06-14T00:00:00 2022 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051840 TROY RISK INC 89247.16 2026-07-12T22:00:04 29917 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101207 SPINE INSTITUTE INC, THE 14.0 2026-07-12T22:00:04 29918 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342142 RACHAEL TRUMBULL 831.58 2026-07-12T22:00:04 29919 0006347778 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 262.9 2026-07-12T22:00:04 29920 0006366322 2022-05-01T00:00:00 2022 4 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.59 2026-07-12T22:00:04 29921 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376684 KALEE RIGNEY-SPENCE 224.75 2026-07-12T22:00:04 29922 0006374709 2022-06-08T00:00:00 2022 4 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5376.94 2026-07-12T22:00:04 29923 APV6361632 2022-05-11T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 305330.87 2026-07-12T22:00:04 29924 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309610 BONITA WINSTEAD 764.15 2026-07-12T22:00:04 29925 HCM6375917 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 25646.64 2026-07-12T22:00:04 29926 EXV6375570 2022-06-01T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 313.99 2026-07-12T22:00:04 29927 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359259 JESSICA LUTZ 1622.02 2026-07-12T22:00:04 29928 APV6368843 2022-05-24T00:00:00 2022 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 721.37 2026-07-12T22:00:04 29929 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389318 REBECCA JEAN MURPHY 1350.24 2026-07-12T22:00:04 29930 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347216 JUDY NESS 195.75 2026-07-12T22:00:04 29931 APV6349567 2022-04-19T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062085 VANDERBURGH COUNTY 17930.98 2026-07-12T22:00:04 29932 0006344820 2022-04-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -25.27 2026-07-12T22:00:04 29933 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379296 LANCE STIVER 337.12 2026-07-12T22:00:04 29934 APV6363742 2022-05-16T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000088698 CHAD D LARSH 110.5 2026-07-12T22:00:04 29935 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270084 EYES FOR WELLNESS P.C. 14.0 2026-07-12T22:00:04 29936 APV6382695 2022-06-10T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000054249 COMPUTER SCIENCES CORPORATION 6850.37 2026-07-12T22:00:04 29937 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389059 WALTER J DIBBLEE III 449.5 2026-07-12T22:00:04 29938 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294946 CAROLYN MAREK 54.37 2026-07-12T22:00:04 29939 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063686 GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC 14.0 2026-07-12T22:00:04 29940 HCM6371102 2022-05-25T00:00:00 2022 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1877.49 2026-07-12T22:00:04 29941 APV6366710 2022-05-19T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1802.66 2026-07-12T22:00:04 29942 APV6347481 2022-04-18T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405098 TY J CLOUD 4289.7 2026-07-12T22:00:04 29943 0006404727 2022-06-24T00:00:00 2022 4 659287 CRM Online 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 2110.67 2026-07-12T22:00:04 29944 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289203 BRAD GREEN 1382.89 2026-07-12T22:00:04 29945 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 29946 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 29947 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382861 VINCE HILEMAN 269.7 2026-07-12T22:00:04 29948 APC6415072 2022-06-30T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000314309 JILL BROCK -60.0 2026-07-12T22:00:04 29949 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 29950 APV6350339 2022-04-20T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000094059 CARESOURCE INDIANA INC 208952.59 2026-07-12T22:00:04 29951 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354726 KAREN WELCH 391.5 2026-07-12T22:00:04 29952 APV6378764 2022-06-09T00:00:00 2022 4 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 21.12 2026-07-12T22:00:04 29953 HCM6375737 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.53 2026-07-12T22:00:04 29954 APV6399846 2022-06-20T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074497 JARBOE, TERRI R 235.95 2026-07-12T22:00:04 29955 APV6345102 2022-04-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000267601 CHARLOTTE MONROE 531.75 2026-07-12T22:00:04 29956 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-07-12T22:00:04 29957 APV6341463 2022-04-05T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000383391 UMKC FOUNDATION 117.5 2026-07-12T22:00:04 29958 HCM6371055 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.42 2026-07-12T22:00:04 29959 0006366322 2022-05-01T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6962.83 2026-07-12T22:00:04 29960 0006357644 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.0 2026-07-12T22:00:04 29961 0006354768 2022-04-28T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 7.39 2026-07-12T22:00:04 29962 0006353852 2022-04-27T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1341.06 2026-07-12T22:00:04 29963 0006361339 2022-05-11T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.34 2026-07-12T22:00:04 29964 APV6360190 2022-05-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9745.33 2026-07-12T22:00:04 29965 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401107 ROCHELLE DENISE VIERS 526.82 2026-07-12T22:00:04 29966 0006374984 2022-06-03T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 114187.2 2026-07-12T22:00:04 29967 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-07-12T22:00:04 29968 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366477 TONYA RICHARDS 471.97 2026-07-12T22:00:04 29969 0006346448 2022-04-01T00:00:00 2022 4 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - 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Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000237007 SPEX CERTIPREP GROUP 115.6 2026-07-12T22:00:04 29977 0006368042 2022-05-23T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 5.08 2026-07-12T22:00:04 29978 0006366322 2022-05-01T00:00:00 2022 4 547122 SpOp - Household Battery 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.23 2026-07-12T22:00:04 29979 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244803 SHARON STINSON 421.41 2026-07-12T22:00:04 29980 0006402926 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 119.16 2026-07-12T22:00:04 29981 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000194494 MARY JENKINS 519.18 2026-07-12T22:00:04 29982 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-07-12T22:00:04 29983 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091380 VICTORY COLLEGE PREP INC 905621.3 2026-07-12T22:00:04 29984 0006375934 2022-06-06T00:00:00 2022 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.44 2026-07-12T22:00:04 29985 APV6397189 2022-06-17T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374620 CHRISTOPHER DANIEL 705.26 2026-07-12T22:00:04 29986 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-07-12T22:00:04 29987 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384230 KATELYN DODGE 561.88 2026-07-12T22:00:04 29988 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365005 TROY GIVENS 640.66 2026-07-12T22:00:04 29989 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357038 CINDY MONTGOMERY 1033.85 2026-07-12T22:00:04 29990 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131828 HOLLY TERRELL 224.75 2026-07-12T22:00:04 29991 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239274 JULIE SZAPKIW 409.17 2026-07-12T22:00:04 29992 0006357541 2022-04-27T00:00:00 2022 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.89 2026-07-12T22:00:04 29993 0006364267 2022-05-17T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1137.76 2026-07-12T22:00:04 29994 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354247 REBECCA STEELE DE ACUNA 369.75 2026-07-12T22:00:04 29995 APV6400004 2022-06-20T00:00:00 2022 4 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 14794.4 2026-07-12T22:00:04 29996 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245614 EVA G SEYMOUR 224.75 2026-07-12T22:00:04 29997 0006367286 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - 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Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 104.13 2026-07-12T22:00:04 30002 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-07-12T22:00:04 30003 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319521 DEBORAH MCKOON 269.7 2026-07-12T22:00:04 30004 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360237 JOSEPH RICE 2180.07 2026-07-12T22:00:04 30005 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238422 CHARLOTTE MICHAELS 409.18 2026-07-12T22:00:04 30006 0006356557 2022-04-30T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.06 2026-07-12T22:00:04 30007 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330047 RYAN BIDDINGER 382.08 2026-07-12T22:00:04 30008 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245480 KELLY MICHELLE SAWYER 409.17 2026-07-12T22:00:04 30009 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296018 ANTHONY CURRIE 108.75 2026-07-12T22:00:04 30010 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-07-12T22:00:04 30011 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248080 LATANIA WILLIAMS 409.18 2026-07-12T22:00:04 30012 APV6342769 2022-04-06T00:00:00 2022 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 66.94 2026-07-12T22:00:04 30013 0006345538 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1177.63 2026-07-12T22:00:04 30014 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346328 SHERYL WALTER 108.75 2026-07-12T22:00:04 30015 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216796 JAMIE A ROCK 637.87 2026-07-12T22:00:04 30016 0006354768 2022-04-28T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 6.92 2026-07-12T22:00:04 30017 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365766 MARK YODER 674.25 2026-07-12T22:00:04 30018 0006347181 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 22.58 2026-07-12T22:00:04 30019 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 18393.04 2026-07-12T22:00:04 30020 0006339059 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 754.3 2026-07-12T22:00:04 30021 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375965 CHRISTOPHER WINCHELL 292.17 2026-07-12T22:00:04 30022 APV6340669 2022-04-01T00:00:00 2022 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 60.0 2026-07-12T22:00:04 30023 APV6371123 2022-05-27T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063954 BARTHOLOMEW COUNTY 15301.81 2026-07-12T22:00:04 30024 APV6365910 2022-05-18T00:00:00 2022 4 543069 Main-BuildMat-General 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 462.12 2026-07-12T22:00:04 30025 PAY6344569 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 157.5 2026-07-12T22:00:04 30026 0006405489 2022-06-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.49 2026-07-12T22:00:04 30027 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387811 PAULA BETH RICE 489.95 2026-07-12T22:00:04 30028 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351100 BARBARA BRISCO 391.5 2026-07-12T22:00:04 30029 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077432 PENN HARRIS MADISON SCHL TREAS 204512.19 2026-07-12T22:00:04 30030 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-07-12T22:00:04 30031 0006356555 2022-04-30T00:00:00 2022 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 7.48 2026-07-12T22:00:04 30032 HCM6400597 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 45.0 2026-07-12T22:00:04 30033 0006380048 2022-06-12T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 379.6 2026-07-12T22:00:04 30034 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337503 KATRINA PERRINE 179.8 2026-07-12T22:00:04 30035 0006377648 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 144.92 2026-07-12T22:00:04 30036 APV6371339 2022-05-27T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000107802 LIFETIME RESOURCESINC 2561.43 2026-07-12T22:00:04 30037 APV6376330 2022-06-06T00:00:00 2022 4 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 1352.0 2026-07-12T22:00:04 30038 APV6399582 2022-06-20T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000087019 JP MORGAN CHASE BANK 25.0 2026-07-12T22:00:04 30039 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 13837.19 2026-07-12T22:00:04 30040 HCM6371058 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 15.0 2026-07-12T22:00:04 30041 0006347791 2022-04-01T00:00:00 2022 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.23 2026-07-12T22:00:04 30042 0006377648 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 143948.46 2026-07-12T22:00:04 30043 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000316218 BOBBIE FLEMING 731.56 2026-07-12T22:00:04 30044 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311506 CLIFFORD ROOP 337.12 2026-07-12T22:00:04 30045 HCM6400597 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 489.44 2026-07-12T22:00:04 30046 APV6344237 2022-04-11T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000096409 REAL SERVICES INC -311702.12 2026-07-12T22:00:04 30047 0006409547 2022-06-28T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1839.0 2026-07-12T22:00:04 30048 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 34.0 2026-07-12T22:00:04 30049 0006368042 2022-05-23T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2731.84 2026-07-12T22:00:04 30050 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355714 MARGARET EPPARD 202.28 2026-07-12T22:00:04 30051 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288637 JENNIFER SORENSEN 674.25 2026-07-12T22:00:04 30052 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 6300.0 2026-07-12T22:00:04 30053 0006357644 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 13.07 2026-07-12T22:00:04 30054 HCM6400534 2022-06-22T00:00:00 2022 4 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 8.36 2026-07-12T22:00:04 30055 0006378500 2022-06-09T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry -30.94 2026-07-12T22:00:04 30056 APV6366789 2022-05-18T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 31326.61 2026-07-12T22:00:04 30057 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121460 JACKSON COUNTY JUVENILE 1690.6 2026-07-12T22:00:04 30058 APV6385946 2022-06-14T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120994 MUNCIE COMM SCHL TREASURER 9271.0 2026-07-12T22:00:04 30059 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 800975.62 2026-07-12T22:00:04 30060 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378342 CLYDE OLDHAM 1038.35 2026-07-12T22:00:04 30061 HCM6400587 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 15.0 2026-07-12T22:00:04 30062 0006355615 2022-04-29T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.09 2026-07-12T22:00:04 30063 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380682 JOSIAH KITCHEL 247.22 2026-07-12T22:00:04 30064 HCM6371058 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 128.46 2026-07-12T22:00:04 30065 0006356690 2022-05-08T00:00:00 2022 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.11 2026-07-12T22:00:04 30066 0006356697 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9.65 2026-07-12T22:00:04 30067 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318822 VERONICA SHELBY 1449.85 2026-07-12T22:00:04 30068 APV6351223 2022-04-20T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 336.0 2026-07-12T22:00:04 30069 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 30070 HCM6400587 2022-06-22T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 225.51 2026-07-12T22:00:04 30071 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-07-12T22:00:04 30072 0006353852 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 2.14 2026-07-12T22:00:04 30073 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311987 BEVERLY JONES 404.55 2026-07-12T22:00:04 30074 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293461 BARRY ALVEY 1608.63 2026-07-12T22:00:04 30075 APV6354272 2022-04-27T00:00:00 2022 4 547134 SpOp - Instct - Vocational 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000079110 NORTH AMERICAN ASSOCIATION OF CENTRAL 500.0 2026-07-12T22:00:04 30076 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-07-12T22:00:04 30077 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341137 KEYLI MILLER 449.5 2026-07-12T22:00:04 30078 0006405513 2022-06-27T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.55 2026-07-12T22:00:04 30079 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383946 SHAUN SNYDER 692.9 2026-07-12T22:00:04 30080 0006373006 2022-06-01T00:00:00 2022 4 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 306.62 2026-07-12T22:00:04 30081 APV6376182 2022-06-06T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391140 GENESIS SECURITY LLC 94325.29 2026-07-12T22:00:04 30082 ACC00K0002 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -8902.65 2026-07-12T22:00:04 30083 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351139 CHAD BRADFORD 337.13 2026-07-12T22:00:04 30084 APV6373347 2022-06-01T00:00:00 2022 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 114.24 2026-07-12T22:00:04 30085 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121464 LUTHERAN EDUCATION ASSOCIATION 9120.44 2026-07-12T22:00:04 30086 0006377648 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry -21.0 2026-07-12T22:00:04 30087 ACC00I0002 2022-04-01T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1266.08 2026-07-12T22:00:04 30088 APV6377143 2022-06-06T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083695 JASON D WADE 43.5 2026-07-12T22:00:04 30089 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298941 GREGORY MARCHANT 224.75 2026-07-12T22:00:04 30090 0006339671 2022-04-01T00:00:00 2022 4 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -106.71 2026-07-12T22:00:04 30091 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000255459 BOYS AND GIRLS CLUB OF 13808.43 2026-07-12T22:00:04 30092 0006355634 2022-04-27T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6989.72 2026-07-12T22:00:04 30093 0006363532 2022-05-16T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 7.27 2026-07-12T22:00:04 30094 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-07-12T22:00:04 30095 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287476 SHIRLEY ELLIOTT 404.55 2026-07-12T22:00:04 30096 APV6375254 2022-06-03T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000200910 FRANCISCAN HEALTH FOUNDATION INC 1986.77 2026-07-12T22:00:04 30097 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257589 CONNIE EILEEN SENSMEIER 404.55 2026-07-12T22:00:04 30098 0006343215 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 43.91 2026-07-12T22:00:04 30099 ACC00L0002 2022-06-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 48.68 2026-07-12T22:00:04 30100 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379294 SUSIE LANE 897.06 2026-07-12T22:00:04 30101 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389740 ZUHRE SALMI 677.94 2026-07-12T22:00:04 30102 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 30103 APV6345102 2022-04-12T00:00:00 2022 4 580112 Adoption Support - 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CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-07-12T22:00:04 30176 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285518 CAROL SHIRLEY 943.95 2026-07-12T22:00:04 30177 APV6341550 2022-04-05T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 39990.17 2026-07-12T22:00:04 30178 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept 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APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247173 TERESA L WASKOM 2415.61 2026-07-12T22:00:04 30183 0006375890 2022-06-06T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 45.36 2026-07-12T22:00:04 30184 0006356688 2022-05-08T00:00:00 2022 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 31.04 2026-07-12T22:00:04 30185 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242392 RALPH W JR MICHAEL 224.75 2026-07-12T22:00:04 30186 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 55.0 2026-07-12T22:00:04 30187 0006339295 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 30188 0006375873 2022-06-06T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.07 2026-07-12T22:00:04 30189 0006344820 2022-04-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 253.36 2026-07-12T22:00:04 30190 PAY6359581 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-07-12T22:00:04 30191 APV6341463 2022-04-05T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 9566.32 2026-07-12T22:00:04 30192 0006355617 2022-04-29T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 30193 APV6352899 2022-04-25T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000395771 MICHAEL STEELE 2775.0 2026-07-12T22:00:04 30194 0006367286 2022-05-01T00:00:00 2022 4 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.48 2026-07-12T22:00:04 30195 APV6377912 2022-06-08T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000217271 LONNIE KERN 15.0 2026-07-12T22:00:04 30196 0006339062 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 6146.69 2026-07-12T22:00:04 30197 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400911 TIERRA BUTLER 700.54 2026-07-12T22:00:04 30198 0006372968 2022-05-31T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.04 2026-07-12T22:00:04 30199 0006413230 2022-06-28T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 30200 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250403 BETH E POPE 449.5 2026-07-12T22:00:04 30201 0006404751 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-07-12T22:00:04 30202 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063528 MIAMI COUNTY 13167.0 2026-07-12T22:00:04 30203 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 9907.21 2026-07-12T22:00:04 30204 APV6346650 2022-04-14T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 13.2 2026-07-12T22:00:04 30205 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 3750.22 2026-07-12T22:00:04 30209 0006345538 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1319.78 2026-07-12T22:00:04 30210 0006366322 2022-05-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 21.08 2026-07-12T22:00:04 30211 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311203 LISA FISHER 1374.39 2026-07-12T22:00:04 30212 APV6399904 2022-06-20T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000230487 ST JOSEPH CARMELITE HOME FOR 11996.34 2026-07-12T22:00:04 30213 HCM6371802 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 486.65 2026-07-12T22:00:04 30214 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4914.66 2026-07-12T22:00:04 30215 0006372968 2022-05-31T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.02 2026-07-12T22:00:04 30216 APV6366654 2022-05-19T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064364 JOHNSON COUNTY 19815.62 2026-07-12T22:00:04 30217 APV6351148 2022-04-21T00:00:00 2022 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 96.88 2026-07-12T22:00:04 30218 APV6368173 2022-05-23T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000055820 MAXTRAC DATA SYSTEMS 22706.51 2026-07-12T22:00:04 30219 HCM6371801 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 20.18 2026-07-12T22:00:04 30220 0006373979 2022-06-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 85.95 2026-07-12T22:00:04 30221 0006386203 2022-06-15T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 3.36 2026-07-12T22:00:04 30222 APV6362986 2022-05-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000061473 HAMILTON COUNTY 25173.81 2026-07-12T22:00:04 30223 APV6352899 2022-04-25T00:00:00 2022 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000369677 JESSICA YODER 68.06 2026-07-12T22:00:04 30224 APV6368194 2022-05-23T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066547 ADULT AND CHILD HEALTH INC 13373.54 2026-07-12T22:00:04 30225 0006339059 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.02 2026-07-12T22:00:04 30226 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300333 VANESSA WILKINS 168.56 2026-07-12T22:00:04 30227 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-07-12T22:00:04 30228 HCM6375953 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.03 2026-07-12T22:00:04 30229 APV6357864 2022-05-04T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296727 CHERI PAGE 334.95 2026-07-12T22:00:04 30230 0006386200 2022-06-15T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 84.21 2026-07-12T22:00:04 30231 0006346448 2022-04-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1760.14 2026-07-12T22:00:04 30232 HCM6400604 2022-06-22T00:00:00 2022 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 41655.4 2026-07-12T22:00:04 30233 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392864 DAVID J HOFF 826.5 2026-07-12T22:00:04 30234 0006404767 2022-06-24T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 7.2 2026-07-12T22:00:04 30235 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-07-12T22:00:04 30236 APV6373383 2022-06-01T00:00:00 2022 4 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347216 JUDY NESS 202.27 2026-07-12T22:00:04 30247 HCM6375779 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 20.52 2026-07-12T22:00:04 30248 APV6356984 2022-05-02T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000199616 REGION 10 WORKFORCE BOARD, INC 5000.0 2026-07-12T22:00:04 30249 0006362059 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of 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2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 85880.0 2026-07-12T22:00:04 30257 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302621 JESSICA JACKSON 406.0 2026-07-12T22:00:04 30258 HCM6375764 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 64.71 2026-07-12T22:00:04 30259 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 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CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-07-12T22:00:04 30264 APV6351692 2022-04-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000283993 HEARTFORD HOUSE INC 13360.18 2026-07-12T22:00:04 30265 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385989 MICHELLE GINGERICH 2965.4 2026-07-12T22:00:04 30266 0006361989 2022-05-12T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 230.16 2026-07-12T22:00:04 30267 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384512 JASON ALLEN WILLIAMS 826.5 2026-07-12T22:00:04 30268 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387382 KELLY ANN JONES 304.5 2026-07-12T22:00:04 30269 0006367286 2022-05-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.14 2026-07-12T22:00:04 30270 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338938 RYAN BAIRD 239.25 2026-07-12T22:00:04 30271 0006356685 2022-05-08T00:00:00 2022 4 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.11 2026-07-12T22:00:04 30272 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391600 SHERHONDA POINDEXTER 519.17 2026-07-12T22:00:04 30273 0006342540 2022-04-07T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19794.76 2026-07-12T22:00:04 30274 0006360546 2022-05-10T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 18.18 2026-07-12T22:00:04 30275 ARD6367777 2022-05-20T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -24.0 2026-07-12T22:00:04 30276 0006377648 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 27.3 2026-07-12T22:00:04 30277 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361681 TERESA KNOBLAUCH 966.43 2026-07-12T22:00:04 30278 APV6382699 2022-06-13T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000013851 OFFICE DEPOT INC 9.39 2026-07-12T22:00:04 30279 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390657 ELIASER CARDOZA SANCHEZ 511.13 2026-07-12T22:00:04 30280 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078474 UNIV MEDICAL DIAGNOSTIC ASSOC 14.0 2026-07-12T22:00:04 30281 APV6349567 2022-04-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 21009.12 2026-07-12T22:00:04 30282 0006349150 2022-04-19T00:00:00 2022 4 548040 MedVet-Personel Hygene items 351 Brd of Animal Health Supplies, Parts and Materials Medical Supplies Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 224.7 2026-07-12T22:00:04 30283 APV6403940 2022-06-23T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000404856 MERCEDES FRANCISCO 21.84 2026-07-12T22:00:04 30284 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116235 BAKER FOOT SOLUTIONS CORP 14.0 2026-07-12T22:00:04 30285 0006352425 2022-04-25T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2681768.27 2026-07-12T22:00:04 30286 0006357489 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 43.26 2026-07-12T22:00:04 30287 HCM6376662 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 150333.45 2026-07-12T22:00:04 30288 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 29062.41 2026-07-12T22:00:04 30289 0006360503 2022-05-10T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2384615.38 2026-07-12T22:00:04 30290 0006363532 2022-05-16T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 99.36 2026-07-12T22:00:04 30291 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000063182 REGINA SANDERS-BROWN 858.68 2026-07-12T22:00:04 30292 APV6378728 2022-06-09T00:00:00 2022 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000358939 FSRP REALTY LLC 4154.2 2026-07-12T22:00:04 30293 0006374997 2022-06-03T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.18 2026-07-12T22:00:04 30294 HCM6371788 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 635.76 2026-07-12T22:00:04 30295 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000374902 VICTOR ANDERSON 609.0 2026-07-12T22:00:04 30296 APV6388251 2022-06-15T00:00:00 2022 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000003269 FISHER SCIENTIFIC CO, LLC 471.53 2026-07-12T22:00:04 30297 0006364195 2022-05-17T00:00:00 2022 4 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 50.44 2026-07-12T22:00:04 30298 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248935 LATOSHA GLENN 1511.9 2026-07-12T22:00:04 30299 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37.0 2026-07-12T22:00:04 30300 APV6347400 2022-04-18T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000079935 AMERICAN STRUCTUREPOINT INC 64487.5 2026-07-12T22:00:04 30301 APV6347459 2022-04-18T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000058571 DELAWARE COUNTY SWCD 11788.72 2026-07-12T22:00:04 30302 0006390268 2022-06-16T00:00:00 2022 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 318.45 2026-07-12T22:00:04 30303 HCM6400587 2022-06-22T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.44 2026-07-12T22:00:04 30304 0006357645 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44.51 2026-07-12T22:00:04 30305 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321885 CONNIE JOHNSON 112.37 2026-07-12T22:00:04 30306 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241214 FLORENCE STOKES 1326.75 2026-07-12T22:00:04 30307 0006405465 2022-06-30T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.88 2026-07-12T22:00:04 30308 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 30309 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355927 SHELIA TURNER 561.88 2026-07-12T22:00:04 30310 APV6355078 2022-04-28T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000081866 DAVID A RICHARDS 182.0 2026-07-12T22:00:04 30311 0006339204 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 30312 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285902 WAYNE COPPOCK 217.5 2026-07-12T22:00:04 30313 APV6345168 2022-04-12T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050969 MAC CONSTRUCTION and EXCAVATING INC 131012.91 2026-07-12T22:00:04 30314 0006365676 2022-05-11T00:00:00 2022 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.38 2026-07-12T22:00:04 30315 APV6342147 2022-04-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 74551.25 2026-07-12T22:00:04 30316 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327996 CHRISTOPHER RULEY 449.5 2026-07-12T22:00:04 30317 APV6362239 2022-05-12T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378081 ASHLEY MAYMON 917.12 2026-07-12T22:00:04 30318 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281450 ROBERTA LEHMAN 269.7 2026-07-12T22:00:04 30319 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 7188.11 2026-07-12T22:00:04 30320 0006407910 2022-06-27T00:00:00 2022 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 12.12 2026-07-12T22:00:04 30321 APV6344247 2022-04-11T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367589 LAUREN GIDCUMB 1193.09 2026-07-12T22:00:04 30322 APV6370588 2022-05-26T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000344644 CARRIE ROBINSON 44.91 2026-07-12T22:00:04 30323 APV6345787 2022-04-13T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000289938 SCARLETT TAYLOR 1.43 2026-07-12T22:00:04 30324 0006339058 2022-04-01T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6900.05 2026-07-12T22:00:04 30325 0006404629 2022-06-24T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 15.63 2026-07-12T22:00:04 30326 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 6852.5 2026-07-12T22:00:04 30327 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248490 TERRY SNODGRASS 545.57 2026-07-12T22:00:04 30328 0006343215 2022-04-01T00:00:00 2022 4 543016 Fac Main -Electrical 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.11 2026-07-12T22:00:04 30329 HCM6376662 2022-06-08T00:00:00 2022 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4141.81 2026-07-12T22:00:04 30330 APV6339726 2022-04-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005900 CO-ALLIANCE LLP 1918.18 2026-07-12T22:00:04 30331 ACC00J0002 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -14.93 2026-07-12T22:00:04 30332 APV6373437 2022-06-01T00:00:00 2022 4 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000087019 JP MORGAN CHASE BANK 4032.5 2026-07-12T22:00:04 30333 0006357613 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 845.42 2026-07-12T22:00:04 30334 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 30335 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345600 BLAKE HOUGHTALING 224.75 2026-07-12T22:00:04 30336 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3572.5 2026-07-12T22:00:04 30337 0006368042 2022-05-23T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1125.83 2026-07-12T22:00:04 30338 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338261 AARON KIPFER 1123.75 2026-07-12T22:00:04 30339 0006354168 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 4853.0 2026-07-12T22:00:04 30340 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246801 MICHAEL WAYNE DAVIS 572.83 2026-07-12T22:00:04 30341 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 30342 0006367286 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 30343 0006339655 2022-04-08T00:00:00 2022 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 4.0 2026-07-12T22:00:04 30344 APV6360951 2022-05-10T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 253984.92 2026-07-12T22:00:04 30345 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241938 JO ANN BROWN COYLE 580.54 2026-07-12T22:00:04 30346 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 30347 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 30348 HCM6376701 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 103.68 2026-07-12T22:00:04 30349 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299606 SANDRA PETERSEN 561.88 2026-07-12T22:00:04 30350 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382774 WILLIAM SHORT 292.17 2026-07-12T22:00:04 30351 0006377648 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 6326.01 2026-07-12T22:00:04 30352 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153075 LOUISE GRIFFIN 589.2 2026-07-12T22:00:04 30353 APV6371129 2022-05-26T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 22.35 2026-07-12T22:00:04 30354 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207601 AMANDA HODGES 421.41 2026-07-12T22:00:04 30355 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 34.0 2026-07-12T22:00:04 30356 0006345603 2022-04-13T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2270.71 2026-07-12T22:00:04 30357 APV6345110 2022-04-12T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077451 INTERLOCAL ASSOCIATION 20000.0 2026-07-12T22:00:04 30358 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 51.0 2026-07-12T22:00:04 30359 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372346 GREGORY ARTMAN 449.5 2026-07-12T22:00:04 30360 APV6350349 2022-04-20T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000054131 GUIDESOFT INC 1014.0 2026-07-12T22:00:04 30361 0006368042 2022-05-23T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 12203.87 2026-07-12T22:00:04 30362 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309352 BERNARD BINGHAM 1123.75 2026-07-12T22:00:04 30363 0006411490 2022-06-28T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 164.36 2026-07-12T22:00:04 30364 0006355633 2022-04-29T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.14 2026-07-12T22:00:04 30365 0006365643 2022-05-18T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2615.44 2026-07-12T22:00:04 30366 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 30367 0006366322 2022-05-01T00:00:00 2022 4 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.13 2026-07-12T22:00:04 30368 APV6344236 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000075008 LIFESTREAM SERVICES INC 46749.91 2026-07-12T22:00:04 30369 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 66413.5 2026-07-12T22:00:04 30370 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296429 DEVEN HAMILTON 224.75 2026-07-12T22:00:04 30371 0006356521 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 366.12 2026-07-12T22:00:04 30372 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247694 CATHI MCCOSKEY 706.61 2026-07-12T22:00:04 30373 HCM6400641 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 8.8 2026-07-12T22:00:04 30374 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353263 RONNIE SHELTON 292.17 2026-07-12T22:00:04 30375 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290763 CHERLYN HARRISON 415.79 2026-07-12T22:00:04 30376 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355559 WINDY ALTON 269.7 2026-07-12T22:00:04 30377 APV6360190 2022-05-09T00:00:00 2022 4 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 5717.68 2026-07-12T22:00:04 30378 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 51.0 2026-07-12T22:00:04 30379 APV6355969 2022-04-29T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000395859 JEFFREY SCOTT LAFFOON 147.42 2026-07-12T22:00:04 30380 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367535 JODIE DOOLIN 764.15 2026-07-12T22:00:04 30381 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 57.0 2026-07-12T22:00:04 30382 HCM6376662 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 99.08 2026-07-12T22:00:04 30383 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000391226 PROMISE PREP INC 6434.46 2026-07-12T22:00:04 30384 APV6363879 2022-05-14T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 114966.21 2026-07-12T22:00:04 30385 0006361963 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.67 2026-07-12T22:00:04 30386 APV6362197 2022-05-12T00:00:00 2022 4 546007 Off-Specialty Paper 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000056053 POSITIVE PROMOTIONS 634.84 2026-07-12T22:00:04 30387 0006356608 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-07-12T22:00:04 30388 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170577 DAVID TOBIN 924.37 2026-07-12T22:00:04 30389 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092521 CHRISTOPHER and ASSOC. EVALUATIO 14.0 2026-07-12T22:00:04 30390 HCM6376660 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14484.62 2026-07-12T22:00:04 30391 APV6349615 2022-04-19T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 45000.0 2026-07-12T22:00:04 30392 0006377648 2022-06-08T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.6 2026-07-12T22:00:04 30393 APV6364465 2022-05-17T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000179963 CHRISTOPHER TODD EUBANK 176.0 2026-07-12T22:00:04 30394 0006356555 2022-04-30T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 36.93 2026-07-12T22:00:04 30395 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331596 BRITTNEY LUNDY 2476.46 2026-07-12T22:00:04 30396 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376575 DANNY HORNADAY 404.55 2026-07-12T22:00:04 30397 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103671 ELWOOD FAMILY MEDICINE, PC 14.0 2026-07-12T22:00:04 30398 APV6374200 2022-06-01T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 14.47 2026-07-12T22:00:04 30399 0006366322 2022-05-01T00:00:00 2022 4 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -7.16 2026-07-12T22:00:04 30400 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377790 JOHN PFAFF 584.35 2026-07-12T22:00:04 30401 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365447 JENNIFER OLSON 217.5 2026-07-12T22:00:04 30402 0006405464 2022-06-30T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.09 2026-07-12T22:00:04 30403 APV6350161 2022-04-20T00:00:00 2022 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000055759 CITY OF HOBART 937.5 2026-07-12T22:00:04 30404 APV6378838 2022-06-09T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000406782 BONNIE ALLEN 13.13 2026-07-12T22:00:04 30405 0006354678 2022-04-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.94 2026-07-12T22:00:04 30406 0006354676 2022-04-28T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 30407 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241034 COLLEEN MCCREANY WARNICK 545.57 2026-07-12T22:00:04 30408 HCM6375784 2022-06-08T00:00:00 2022 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1877.49 2026-07-12T22:00:04 30409 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392178 WENDY R HAYES 478.5 2026-07-12T22:00:04 30410 APV6385989 2022-06-14T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 642640.67 2026-07-12T22:00:04 30411 APV6344247 2022-04-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358519 DANIELLE BAUM 489.95 2026-07-12T22:00:04 30412 0006405543 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 730 Library Administrative and Operating Expenses Transfer The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 20520.0 2026-07-12T22:00:04 30413 HCM6371055 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 91.87 2026-07-12T22:00:04 30414 APV6403210 2022-06-22T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 2021.16 2026-07-12T22:00:04 30415 HCM6400529 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.47 2026-07-12T22:00:04 30416 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 30417 0006356554 2022-04-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 55.92 2026-07-12T22:00:04 30418 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069355 AMBUCARE CLINIC 14.0 2026-07-12T22:00:04 30419 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 54190.39 2026-07-12T22:00:04 30420 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291462 JERNANNA GARDNER 7.25 2026-07-12T22:00:04 30421 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375060 MARY FOWLER 337.12 2026-07-12T22:00:04 30422 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 42.0 2026-07-12T22:00:04 30423 ARD6349743 2022-04-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -599.74 2026-07-12T22:00:04 30424 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321157 MADONNA REYNOLDS 449.5 2026-07-12T22:00:04 30425 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379318 FAITH FISH 202.28 2026-07-12T22:00:04 30426 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350664 KAYLA KARLSTRAND-MITCHELL 224.75 2026-07-12T22:00:04 30427 0006366322 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 626.61 2026-07-12T22:00:04 30428 APV6362191 2022-05-12T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 150.67 2026-07-12T22:00:04 30429 APV6365988 2022-05-18T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086988 HANCOCK TELECOM 33.44 2026-07-12T22:00:04 30430 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 30431 0006356558 2022-05-08T00:00:00 2022 4 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 8.33 2026-07-12T22:00:04 30432 0006367161 2022-05-20T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 30433 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405389 COASTAL TREATMENT CENTER LLC 14.0 2026-07-12T22:00:04 30434 0006366322 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 29.86 2026-07-12T22:00:04 30435 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096466 PEDIATRIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 30436 0006396522 2022-06-17T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 78.04 2026-07-12T22:00:04 30437 PAY6359521 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 840.0 2026-07-12T22:00:04 30438 0006354122 2022-04-23T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 30439 APV6377293 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073151 CITY OF FRANKLIN 603.65 2026-07-12T22:00:04 30440 0006388573 2022-06-16T00:00:00 2022 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 30441 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279715 SANDRA BECKETT 261.0 2026-07-12T22:00:04 30442 0006367286 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 30443 0006367258 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 30444 0006414238 2022-06-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 13922.92 2026-07-12T22:00:04 30445 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243155 PARALEE JACKSON 409.18 2026-07-12T22:00:04 30446 0006355651 2022-04-29T00:00:00 2022 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 30447 0006377648 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 0.04 2026-07-12T22:00:04 30448 0006366454 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7618.82 2026-07-12T22:00:04 30449 0006356521 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5997.2 2026-07-12T22:00:04 30450 0006354083 2022-04-27T00:00:00 2022 4 580143 School Services 498 FSSA Aging Social Service Payments Support Payments Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 30451 APV6356966 2022-05-02T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000093010 AGING and COMMUNITY SERVICES OF SOUTH -186472.54 2026-07-12T22:00:04 30452 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 186.0 2026-07-12T22:00:04 30453 0006409055 2022-06-27T00:00:00 2022 4 535014 Com & Train - TRAINING General 110 Adjutant General Contractual Services Communication & Training Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 630.0 2026-07-12T22:00:04 30454 0006344813 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 156.13 2026-07-12T22:00:04 30455 APV6347535 2022-04-14T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 1568.0 2026-07-12T22:00:04 30456 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360996 CYLEA ELIZABETH SARAVIA 1484.93 2026-07-12T22:00:04 30457 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 537226.44 2026-07-12T22:00:04 30458 APV6390545 2022-06-16T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000330808 JUDITH MAGALDI 48.0 2026-07-12T22:00:04 30459 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132274 SANDRA LEE HENNON 719.2 2026-07-12T22:00:04 30460 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 30461 HCM6400641 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2368.51 2026-07-12T22:00:04 30462 0006367286 2022-05-01T00:00:00 2022 4 654712 Det Furn - Individual Chairs 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.02 2026-07-12T22:00:04 30463 0006343267 2022-04-08T00:00:00 2022 4 547136 SpOp - Laundry - Cleansers 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -147.88 2026-07-12T22:00:04 30464 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392643 BRYAN K EDMONDSON 674.25 2026-07-12T22:00:04 30465 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285521 BRANDY HALTOM 652.5 2026-07-12T22:00:04 30466 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 30467 APV6373394 2022-06-01T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054897 HENRY COUNTY 220000.0 2026-07-12T22:00:04 30468 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324845 CYNTHIA BRICKNELL 1033.85 2026-07-12T22:00:04 30469 0006344813 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2322.47 2026-07-12T22:00:04 30470 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244763 JAMES EDWARD MCLIN 545.2 2026-07-12T22:00:04 30471 0006367286 2022-05-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.38 2026-07-12T22:00:04 30472 HCM6376662 2022-06-08T00:00:00 2022 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 250.0 2026-07-12T22:00:04 30473 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387903 KALISE COWGILL DAILEY 652.5 2026-07-12T22:00:04 30474 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063954 BARTHOLOMEW COUNTY 32866.73 2026-07-12T22:00:04 30475 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 199.0 2026-07-12T22:00:04 30476 APV6371461 2022-05-26T00:00:00 2022 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 981.2 2026-07-12T22:00:04 30477 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3051.26 2026-07-12T22:00:04 30478 0006405421 2022-06-01T00:00:00 2022 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 471.15 2026-07-12T22:00:04 30479 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382860 JUSTIN MCCORMICK 613.79 2026-07-12T22:00:04 30480 APV6385932 2022-06-14T00:00:00 2022 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000087019 JP MORGAN CHASE BANK 470.0 2026-07-12T22:00:04 30481 0006357496 2022-05-01T00:00:00 2022 4 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1273.95 2026-07-12T22:00:04 30482 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000084265 LESLIE JOHNSON 1124.38 2026-07-12T22:00:04 30483 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 30484 0006366322 2022-05-01T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.06 2026-07-12T22:00:04 30485 0006354081 2022-04-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.0 2026-07-12T22:00:04 30486 APV6346713 2022-04-14T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361443 MITCHELL FIREOVED 1601.75 2026-07-12T22:00:04 30487 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-07-12T22:00:04 30488 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 30489 0006373979 2022-06-08T00:00:00 2022 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 13570.76 2026-07-12T22:00:04 30490 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261657 ANITA MANN 449.5 2026-07-12T22:00:04 30491 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274964 BLAINE YAGGIE 202.27 2026-07-12T22:00:04 30492 APV6363751 2022-05-16T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000355495 MICHAEL NEAL 144.0 2026-07-12T22:00:04 30493 0006340466 2022-04-04T00:00:00 2022 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.31 2026-07-12T22:00:04 30494 0006404751 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.7 2026-07-12T22:00:04 30495 0006353385 2022-04-26T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 407.98 2026-07-12T22:00:04 30496 0006353385 2022-04-26T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 195.18 2026-07-12T22:00:04 30497 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 8131.44 2026-07-12T22:00:04 30498 APV6368203 2022-05-23T00:00:00 2022 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000050026 FEDERAL EXPRESS CORPORATION 113.18 2026-07-12T22:00:04 30499 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 188.0 2026-07-12T22:00:04 30500 HCM6400581 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 80.09 2026-07-12T22:00:04 30501 APV6345952 2022-04-13T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000351597 AXIS FORENSIC TOXICOLOGY INC 101695.0 2026-07-12T22:00:04 30502 0006349143 2022-04-13T00:00:00 2022 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.8 2026-07-12T22:00:04 30503 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 30504 0006347227 2022-04-18T00:00:00 2022 4 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 455.15 2026-07-12T22:00:04 30505 0006366322 2022-05-01T00:00:00 2022 4 654712 Det Furn - Individual Chairs 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 38.73 2026-07-12T22:00:04 30506 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130310 RHONDA HOWARD 449.5 2026-07-12T22:00:04 30507 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000103404 SOUTHEASTERN INDIANA YMCA INC 350.74 2026-07-12T22:00:04 30508 APV6377196 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 17780.64 2026-07-12T22:00:04 30509 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-07-12T22:00:04 30510 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232480 DANIEL S MCCAIN 421.41 2026-07-12T22:00:04 30511 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 14.0 2026-07-12T22:00:04 30512 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338277 CHRISTINA HATFIELD 108.75 2026-07-12T22:00:04 30513 0006356608 2022-05-01T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 42.87 2026-07-12T22:00:04 30514 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300966 ZANE GILBERT 775.39 2026-07-12T22:00:04 30515 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284010 DANA FREDA 539.4 2026-07-12T22:00:04 30516 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 210.0 2026-07-12T22:00:04 30517 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096470 ELKHART CHILD DEVELOPMENT CNTR 237.9 2026-07-12T22:00:04 30518 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329325 RAYMOND MILLER 224.75 2026-07-12T22:00:04 30519 0006374711 2022-06-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.0 2026-07-12T22:00:04 30520 ARD6366103 2022-05-18T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -2947.53 2026-07-12T22:00:04 30521 APV6345102 2022-04-12T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000251700 HOLLYS HOUSE INC 9760.77 2026-07-12T22:00:04 30522 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 30493.09 2026-07-12T22:00:04 30523 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381932 ANNETTE ARNEY 224.75 2026-07-12T22:00:04 30524 0006356555 2022-04-30T00:00:00 2022 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.74 2026-07-12T22:00:04 30525 0006364285 2022-05-17T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 2954.27 2026-07-12T22:00:04 30526 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398490 SANDRA ROSE 674.25 2026-07-12T22:00:04 30527 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 508.0 2026-07-12T22:00:04 30528 APV6368859 2022-05-24T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 535290.0 2026-07-12T22:00:04 30529 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193497 BREMEN PUBLIC SCHOOL TREASURER 104054.75 2026-07-12T22:00:04 30530 APV6403157 2022-06-22T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000054131 GUIDESOFT INC 8134.32 2026-07-12T22:00:04 30531 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296962 LINDA JACKSON 224.75 2026-07-12T22:00:04 30532 APV6364490 2022-05-17T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy State Energy Program 0000050010 IBJ CORPORATION 91.71 2026-07-12T22:00:04 30533 0006356685 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9778.8 2026-07-12T22:00:04 30534 0006366322 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 27311.84 2026-07-12T22:00:04 30535 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382735 EDUCATING CHILDREN MATTERS, INC 24461.91 2026-07-12T22:00:04 30536 0006367258 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.11 2026-07-12T22:00:04 30537 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121535 EDINBURGH COMM SCHL CORP TREAS 5494.8 2026-07-12T22:00:04 30538 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 30539 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397982 CARRIE LOWE 489.95 2026-07-12T22:00:04 30540 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267526 MARY ESCO 430.85 2026-07-12T22:00:04 30541 0006372969 2022-05-31T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 5.72 2026-07-12T22:00:04 30542 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242836 JACK D WHITWORTH 561.87 2026-07-12T22:00:04 30543 0006356666 2022-05-02T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3.0 2026-07-12T22:00:04 30544 APV6369736 2022-05-19T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000054131 GUIDESOFT INC 34.8 2026-07-12T22:00:04 30545 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254827 RUTH ANNE WILLIAMS 421.41 2026-07-12T22:00:04 30546 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000346550 DIANA BROWN 653.57 2026-07-12T22:00:04 30547 ARD6351343 2022-04-21T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 30000.0 2026-07-12T22:00:04 30548 0006352445 2022-04-25T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14048.99 2026-07-12T22:00:04 30549 APV6368938 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 2927.33 2026-07-12T22:00:04 30550 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317582 KRISTIN SPEARMAN 956.53 2026-07-12T22:00:04 30551 0006401315 2022-06-21T00:00:00 2022 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 25.72 2026-07-12T22:00:04 30552 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251946 AMELIA BARRETT 735.42 2026-07-12T22:00:04 30553 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337011 KRISTIE HALL 670.55 2026-07-12T22:00:04 30554 0006356660 2022-05-08T00:00:00 2022 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 280.4 2026-07-12T22:00:04 30555 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265380 LEONA KIRKPATRICK 407.81 2026-07-12T22:00:04 30556 HCM6371788 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 27.58 2026-07-12T22:00:04 30557 APV6356928 2022-05-02T00:00:00 2022 4 546007 Off-Specialty Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 78.64 2026-07-12T22:00:04 30558 APV6345790 2022-04-13T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119005 DIRECT DELIVERY TODAY LLC 88.08 2026-07-12T22:00:04 30559 APV6385922 2022-06-14T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000054131 GUIDESOFT INC 2935.25 2026-07-12T22:00:04 30560 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283180 ROSEL MCANDREWS 409.17 2026-07-12T22:00:04 30561 APV6378761 2022-06-02T00:00:00 2022 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000225866 B and J RENTAL PROPERTIES LLC 4553.02 2026-07-12T22:00:04 30562 0006356660 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 224.8 2026-07-12T22:00:04 30563 APV6358429 2022-05-05T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000368821 BREANNA MARIE FRAILEY JONES 12.85 2026-07-12T22:00:04 30564 APV6374334 2022-06-02T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056313 GRANT COUNTY 931.14 2026-07-12T22:00:04 30565 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334797 ALEXANDRA GREEN 435.0 2026-07-12T22:00:04 30566 0006385654 2022-06-14T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 358.13 2026-07-12T22:00:04 30567 0006378455 2022-06-09T00:00:00 2022 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 0.0 2026-07-12T22:00:04 30568 0006343215 2022-04-01T00:00:00 2022 4 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 8.22 2026-07-12T22:00:04 30569 HCM6400587 2022-06-22T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3.78 2026-07-12T22:00:04 30570 HCM6400597 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 412.48 2026-07-12T22:00:04 30571 0006366322 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 315.18 2026-07-12T22:00:04 30572 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331371 MELISSA SELLERS 545.56 2026-07-12T22:00:04 30573 APV6351967 2022-04-22T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 2924.91 2026-07-12T22:00:04 30574 0006355618 2022-04-29T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 30575 0006356675 2022-04-27T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 690.18 2026-07-12T22:00:04 30576 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392156 DANA YOUNG 1451.16 2026-07-12T22:00:04 30577 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361362 JASON STEIN 1393.45 2026-07-12T22:00:04 30578 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221040 PAMELA WAGLER 409.18 2026-07-12T22:00:04 30579 EXV6366963 2022-05-18T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 148.39 2026-07-12T22:00:04 30580 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 149.0 2026-07-12T22:00:04 30581 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333181 CHRISTINA SMITH 2022.75 2026-07-12T22:00:04 30582 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 30583 0006414238 2022-06-29T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1463.21 2026-07-12T22:00:04 30584 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000085796 ANYA WALTER 269.7 2026-07-12T22:00:04 30585 APV6360067 2022-05-09T00:00:00 2022 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 264.58 2026-07-12T22:00:04 30586 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311908 TAWANA BLACK 786.62 2026-07-12T22:00:04 30587 0006339059 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.34 2026-07-12T22:00:04 30588 0006367258 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.22 2026-07-12T22:00:04 30589 APV6357864 2022-05-04T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390028 BRANDON RAGAN 926.38 2026-07-12T22:00:04 30590 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278699 CRAIG DAVEY 407.82 2026-07-12T22:00:04 30591 0006367286 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 152.04 2026-07-12T22:00:04 30592 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396586 ARYNN D THOMA 485.24 2026-07-12T22:00:04 30593 APV6366713 2022-05-19T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000008653 VALLEY OAKS HEALTH INC 774.67 2026-07-12T22:00:04 30594 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301429 PAMELA BYRD 443.88 2026-07-12T22:00:04 30595 0006346448 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 36605.09 2026-07-12T22:00:04 30596 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370407 TRAVIS BRYANT 67.43 2026-07-12T22:00:04 30597 0006367286 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.48 2026-07-12T22:00:04 30598 0006374714 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8682.9 2026-07-12T22:00:04 30599 EXV6370085 2022-05-23T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 48.0 2026-07-12T22:00:04 30600 0006356693 2022-05-08T00:00:00 2022 4 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3287.31 2026-07-12T22:00:04 30601 APV6346724 2022-04-14T00:00:00 2022 4 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000052540 ACT INC 8607.0 2026-07-12T22:00:04 30602 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245868 MARGARET RYBOLT 409.18 2026-07-12T22:00:04 30603 0006367286 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 547.2 2026-07-12T22:00:04 30604 APV6360112 2022-05-09T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 4065.44 2026-07-12T22:00:04 30605 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305159 ROBIN MCMASTERS 1910.37 2026-07-12T22:00:04 30606 0006369369 2022-05-25T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 189.25 2026-07-12T22:00:04 30607 EXV6364011 2022-05-13T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 22.75 2026-07-12T22:00:04 30608 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378813 AMY BRINEY 1775.53 2026-07-12T22:00:04 30609 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325647 CASSANDRA KESSLER 1330.66 2026-07-12T22:00:04 30610 0006396526 2022-06-17T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 48.74 2026-07-12T22:00:04 30611 APV6357864 2022-05-04T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338218 DAWN KUNKLER 113.59 2026-07-12T22:00:04 30612 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373277 TYRONETTE JACKSON 674.25 2026-07-12T22:00:04 30613 APV6400927 2022-06-21T00:00:00 2022 4 531060 Prof Serv-Promo Partnership 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000351403 CALDWELL VANRIPER INC 0.0 2026-07-12T22:00:04 30614 APV6355131 2022-04-28T00:00:00 2022 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256691 RANDALL DE ELORRIETA 54.71 2026-07-12T22:00:04 30615 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401978 ERIN LEE MANTON 87.0 2026-07-12T22:00:04 30616 0006344791 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 145.68 2026-07-12T22:00:04 30617 0006405513 2022-06-27T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.25 2026-07-12T22:00:04 30618 0006339076 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 538.28 2026-07-12T22:00:04 30619 APV6403123 2022-06-22T00:00:00 2022 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050004 UNITED PARCEL SERVICE 71.87 2026-07-12T22:00:04 30620 0006340320 2022-04-08T00:00:00 2022 4 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.04 2026-07-12T22:00:04 30621 0006385666 2022-06-14T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -12.58 2026-07-12T22:00:04 30622 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 1044.9 2026-07-12T22:00:04 30623 APV6341420 2022-04-05T00:00:00 2022 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000213423 MOORE CLARK USA 1355.2 2026-07-12T22:00:04 30624 0006361963 2022-05-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 13.45 2026-07-12T22:00:04 30625 0006373979 2022-06-08T00:00:00 2022 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2489.97 2026-07-12T22:00:04 30626 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315055 JOSEPH LEE 14.0 2026-07-12T22:00:04 30627 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247030 THERESE A SMITH 815.62 2026-07-12T22:00:04 30628 HCM6375738 2022-06-08T00:00:00 2022 4 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.96 2026-07-12T22:00:04 30629 PAY6344545 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1157.0 2026-07-12T22:00:04 30630 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000360334 THE CHILDRENS COTTAGE ACADEMY 118.04 2026-07-12T22:00:04 30631 PAY6344569 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 126.83 2026-07-12T22:00:04 30632 APV6377976 2022-06-08T00:00:00 2022 4 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 50.76 2026-07-12T22:00:04 30633 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095103 MUNCIE BOYS AND GIRLS CLUB 6295.51 2026-07-12T22:00:04 30634 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244068 PETER F PISKOL 409.17 2026-07-12T22:00:04 30635 0006343215 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 77.11 2026-07-12T22:00:04 30636 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359081 KEVIN BAYLIFF 224.75 2026-07-12T22:00:04 30637 HCM6400599 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 293.98 2026-07-12T22:00:04 30638 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052538 MONTGOMERY COUNTY 6136.58 2026-07-12T22:00:04 30639 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314103 MONICA HIGGINS 337.13 2026-07-12T22:00:04 30640 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 24846.4 2026-07-12T22:00:04 30641 0006377648 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 375.53 2026-07-12T22:00:04 30642 HCM6375764 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.19 2026-07-12T22:00:04 30643 APV6390543 2022-06-14T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000054131 GUIDESOFT INC 4848.52 2026-07-12T22:00:04 30644 0006367258 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 64.75 2026-07-12T22:00:04 30645 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4232.58 2026-07-12T22:00:04 30646 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328956 CLARARENEE ADAMS 1109.25 2026-07-12T22:00:04 30647 APV6355157 2022-04-28T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239304 DAWNYELL NEIDIGE 505.68 2026-07-12T22:00:04 30648 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373204 ZACHARY GREENLEE 157.33 2026-07-12T22:00:04 30649 HCM6371106 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 900.85 2026-07-12T22:00:04 30650 APV6352814 2022-04-25T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 4968.29 2026-07-12T22:00:04 30651 APV6351922 2022-04-22T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000054131 GUIDESOFT INC 1326.75 2026-07-12T22:00:04 30652 APV6368202 2022-05-19T00:00:00 2022 4 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor WIOA Adult Program 0000054131 GUIDESOFT INC 6664.0 2026-07-12T22:00:04 30653 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319877 BREANA SPORER 560.07 2026-07-12T22:00:04 30654 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 30655 APV6373347 2022-06-01T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000333595 GEA ARCHITECTS LLC 10326.0 2026-07-12T22:00:04 30656 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249344 AMANDA SNODGRASS WHITE 1226.16 2026-07-12T22:00:04 30657 APV6368876 2022-05-24T00:00:00 2022 4 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 792.5 2026-07-12T22:00:04 30658 APV6361574 2022-05-11T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 40159.29 2026-07-12T22:00:04 30659 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 7365.08 2026-07-12T22:00:04 30660 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193437 SAINT PLUS X SCHOOL 575.0 2026-07-12T22:00:04 30661 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 30662 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241961 RICHARD G SEIBERT 421.41 2026-07-12T22:00:04 30663 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363175 STEVEN REED 471.97 2026-07-12T22:00:04 30664 0006364285 2022-05-17T00:00:00 2022 4 547121 SpOp - Household Bathrm 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 30665 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000248013 OUR SUNDAY VISITOR EMPLOYEES 99.0 2026-07-12T22:00:04 30666 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263899 PATRICK WILBURN 326.25 2026-07-12T22:00:04 30667 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131918 ANDREA DEANNE GERE 494.45 2026-07-12T22:00:04 30668 0006405466 2022-06-30T00:00:00 2022 4 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.18 2026-07-12T22:00:04 30669 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283703 RENEE ROBERTSON-HOOD 21.75 2026-07-12T22:00:04 30670 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306414 BETH ROBINSON 157.32 2026-07-12T22:00:04 30671 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332904 MISA KNIGHT 134.85 2026-07-12T22:00:04 30672 APV6361523 2022-05-10T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Research Joint Venture Agreement 0000299747 GREGORY KOONTZ 60.06 2026-07-12T22:00:04 30673 0006372099 2022-05-27T00:00:00 2022 4 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -1.74 2026-07-12T22:00:04 30674 0006355614 2022-04-29T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.63 2026-07-12T22:00:04 30675 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358109 DONNA GONZALES 522.0 2026-07-12T22:00:04 30676 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077854 INTERLOCAL C A P INC 426.66 2026-07-12T22:00:04 30677 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377658 MICHAEL MAY 2247.5 2026-07-12T22:00:04 30678 0006339447 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 132.6 2026-07-12T22:00:04 30679 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359713 RUTH HARRIS 217.5 2026-07-12T22:00:04 30680 0006354083 2022-04-27T00:00:00 2022 4 547128 SpOp - Household WallCvr 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 30681 0006339204 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.01 2026-07-12T22:00:04 30682 0006405421 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 208.79 2026-07-12T22:00:04 30683 0006403797 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2.39 2026-07-12T22:00:04 30684 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250445 SHERYL LEE CAREY 706.61 2026-07-12T22:00:04 30685 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306509 AMY WALLACE 152.25 2026-07-12T22:00:04 30686 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367835 STEPHANIE REISER 337.13 2026-07-12T22:00:04 30687 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103230 MARJORIE KNOTTS OD INC 14.0 2026-07-12T22:00:04 30688 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000250643 HANDS ON PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 30689 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000354020 SPRINGS VALLEY HIGH SCHOOL 63546.52 2026-07-12T22:00:04 30690 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339755 ANDREW BECKER 224.75 2026-07-12T22:00:04 30691 0006404768 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1047.48 2026-07-12T22:00:04 30692 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357119 MICHELLE GEARHART 67.42 2026-07-12T22:00:04 30693 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305996 REBECCA MOUNCE 217.5 2026-07-12T22:00:04 30694 HCM6376701 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 62.02 2026-07-12T22:00:04 30695 0006340320 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 22.69 2026-07-12T22:00:04 30696 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239015 MARY KING 217.5 2026-07-12T22:00:04 30697 0006372187 2022-05-31T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13512.0 2026-07-12T22:00:04 30698 0006364285 2022-05-17T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 30699 HCM6400587 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 52.28 2026-07-12T22:00:04 30700 0006361306 2022-05-11T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.16 2026-07-12T22:00:04 30701 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000314906 SHANTEL LAMB 798.88 2026-07-12T22:00:04 30702 APV6342149 2022-04-06T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 750.0 2026-07-12T22:00:04 30703 APV6379637 2022-06-10T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 18456.25 2026-07-12T22:00:04 30704 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274854 DONNA GRIFFIN 1210.96 2026-07-12T22:00:04 30705 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339587 LERIN SCHOFIELD 217.5 2026-07-12T22:00:04 30706 APV6347470 2022-04-18T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 12949.02 2026-07-12T22:00:04 30707 APV6369660 2022-05-25T00:00:00 2022 4 547053 SpOp-Software licenses 100 State Police Supplies, Parts and Materials Computer Hardware & Software Office of Justice Programs Dept of Justice Missing Children's Assistance 0000002523 DELL MARKETING L.P. 57500.04 2026-07-12T22:00:04 30708 0006357504 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 106.88 2026-07-12T22:00:04 30709 0006374706 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 140.5 2026-07-12T22:00:04 30710 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319637 DONNA GAHAM 292.18 2026-07-12T22:00:04 30711 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245628 JUDITH M SINNOTT 409.17 2026-07-12T22:00:04 30712 APV6385909 2022-06-14T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000086335 DARREN PEARSON 32.98 2026-07-12T22:00:04 30713 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324479 JENNIFER 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JOSEPH COUNTIES HEAD START 70415.11 2026-07-12T22:00:04 30717 APV6369738 2022-05-23T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1864.39 2026-07-12T22:00:04 30718 0006413482 2022-06-28T00:00:00 2022 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1390.68 2026-07-12T22:00:04 30719 APV6375380 2022-06-02T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 6406.4 2026-07-12T22:00:04 30720 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 30721 APV6350389 2022-04-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000391549 SALLY WERTMAN 383.71 2026-07-12T22:00:04 30722 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285796 RUSSELL HUNSBERGER 561.88 2026-07-12T22:00:04 30723 APV6370598 2022-05-26T00:00:00 2022 4 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000109828 INDIANAPOLIS INTERPRETERS INC 60.0 2026-07-12T22:00:04 30724 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278372 ALISHA JEFFERSON 891.75 2026-07-12T22:00:04 30725 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141556 HEATHER HALL 337.12 2026-07-12T22:00:04 30726 0006374997 2022-06-03T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2.72 2026-07-12T22:00:04 30727 0006409459 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 27.86 2026-07-12T22:00:04 30728 APV6404163 2022-06-21T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 2235.9 2026-07-12T22:00:04 30729 0006366322 2022-05-01T00:00:00 2022 4 547026 SpOp-Awards & Gifts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.06 2026-07-12T22:00:04 30730 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246308 CASSANDRA LYNNE REID 409.17 2026-07-12T22:00:04 30731 0006372969 2022-05-31T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.51 2026-07-12T22:00:04 30732 APV6341246 2022-04-05T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000050020 CITY OF INDIANAPOLIS 37838.77 2026-07-12T22:00:04 30733 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193651 ORLEANS COMM SCHOOL TREASURER 56821.39 2026-07-12T22:00:04 30734 HCM6400537 2022-06-22T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1019.73 2026-07-12T22:00:04 30735 0006356660 2022-05-08T00:00:00 2022 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 54.9 2026-07-12T22:00:04 30736 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357215 CHERRYL GAMBILL 764.15 2026-07-12T22:00:04 30737 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121403 NORTHWESTERN COMM SCHOOL TREAS 12491.88 2026-07-12T22:00:04 30738 HCM6371804 2022-05-25T00:00:00 2022 4 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2154.91 2026-07-12T22:00:04 30739 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337626 SHAWN GLENN 561.88 2026-07-12T22:00:04 30740 0006388017 2022-06-15T00:00:00 2022 4 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 618.2 2026-07-12T22:00:04 30741 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171041 REBECCA HURLEY 669.76 2026-07-12T22:00:04 30742 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302320 MICHELLE EVANS 516.93 2026-07-12T22:00:04 30743 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361196 RACHEL JORDAN 1218.0 2026-07-12T22:00:04 30744 0006367286 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.44 2026-07-12T22:00:04 30745 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317720 SHERRY TURENTINE 2559.0 2026-07-12T22:00:04 30746 0006355654 2022-04-29T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 30747 0006355615 2022-04-29T00:00:00 2022 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.04 2026-07-12T22:00:04 30748 EXV6349849 2022-04-07T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 220.99 2026-07-12T22:00:04 30749 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403215 JOHN ANDREW SCHMIDT 630.75 2026-07-12T22:00:04 30750 0006343215 2022-04-01T00:00:00 2022 4 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.04 2026-07-12T22:00:04 30751 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358840 ERIC ENOCHS 502.43 2026-07-12T22:00:04 30752 0006403792 2022-06-22T00:00:00 2022 4 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 30753 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000341471 CHERYL MATHEWS 1708.1 2026-07-12T22:00:04 30754 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 7963.75 2026-07-12T22:00:04 30755 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300237 TERESA SAUNDERS 314.65 2026-07-12T22:00:04 30756 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000104714 ALTERNATIVE SERVICES 5715.45 2026-07-12T22:00:04 30757 APV6364594 2022-05-17T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 117167.51 2026-07-12T22:00:04 30758 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319198 ANDREW YOUNG 292.17 2026-07-12T22:00:04 30759 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-07-12T22:00:04 30760 APV6349615 2022-04-19T00:00:00 2022 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 2.36 2026-07-12T22:00:04 30761 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361635 CARI GOSSAR 292.17 2026-07-12T22:00:04 30762 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 152970.23 2026-07-12T22:00:04 30763 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322107 KAROL BOWYER 1261.5 2026-07-12T22:00:04 30764 0006357473 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.4 2026-07-12T22:00:04 30765 HCM6375917 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 12.12 2026-07-12T22:00:04 30766 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224451 TAMMY L STINE 652.5 2026-07-12T22:00:04 30767 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106396 THE DERMATOLOGY CENTER PSC 14.0 2026-07-12T22:00:04 30768 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323365 SHANNON BURNETT 215.85 2026-07-12T22:00:04 30769 0006375009 2022-06-03T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 39140.16 2026-07-12T22:00:04 30770 0006340310 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 12.0 2026-07-12T22:00:04 30771 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352540 ELISE MACK 1063.52 2026-07-12T22:00:04 30772 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 57619.29 2026-07-12T22:00:04 30773 APV6362191 2022-05-12T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005900 CO-ALLIANCE LLP 2518.44 2026-07-12T22:00:04 30774 0006357541 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 2.01 2026-07-12T22:00:04 30775 0006405561 2022-06-27T00:00:00 2022 4 652331 Site to Site VPN 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 16.08 2026-07-12T22:00:04 30776 APV6363879 2022-05-14T00:00:00 2022 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1475.0 2026-07-12T22:00:04 30777 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325367 SYDNEY KISSEBERTH 561.88 2026-07-12T22:00:04 30778 0006379383 2022-06-10T00:00:00 2022 4 595530 OutoSt Travel - Lodging 36 Agriculture Administrative and Operating Expenses Out of State Travel Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill General Ledger Entry 218.64 2026-07-12T22:00:04 30779 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 14.0 2026-07-12T22:00:04 30780 0006358948 2022-05-06T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6528.94 2026-07-12T22:00:04 30781 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329092 TONI SKELTON 652.5 2026-07-12T22:00:04 30782 0006339059 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.37 2026-07-12T22:00:04 30783 APV6347400 2022-04-18T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 110 Adjutant General Administrative and Operating Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000228718 MICHAEL DAVID PETERKIN 70.0 2026-07-12T22:00:04 30784 ACC00J0002 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.04 2026-07-12T22:00:04 30785 APV6371123 2022-05-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000200910 FRANCISCAN HEALTH FOUNDATION INC 16990.0 2026-07-12T22:00:04 30786 APV6372447 2022-05-31T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000300628 MENTAL HEALTH AMERICA IN ALLEN CTY INC 5000.0 2026-07-12T22:00:04 30787 0006357645 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1.87 2026-07-12T22:00:04 30788 0006366322 2022-05-01T00:00:00 2022 4 599050 AdmOp-Investigative Expense 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25.01 2026-07-12T22:00:04 30789 APV6376312 2022-06-06T00:00:00 2022 4 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000087019 JP MORGAN CHASE BANK 1038.81 2026-07-12T22:00:04 30790 0006373979 2022-06-08T00:00:00 2022 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 25.28 2026-07-12T22:00:04 30791 HCM6371808 2022-05-25T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 381.9 2026-07-12T22:00:04 30792 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245845 KATHIE WEIHE 421.41 2026-07-12T22:00:04 30793 0006340322 2022-04-08T00:00:00 2022 4 659220 Disk Megabytes Allocated 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 9.8 2026-07-12T22:00:04 30794 APV6377692 2022-06-08T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055759 CITY OF HOBART 12455.92 2026-07-12T22:00:04 30795 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341137 KEYLI MILLER 435.0 2026-07-12T22:00:04 30796 0006372967 2022-05-31T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.75 2026-07-12T22:00:04 30797 APV6366713 2022-05-19T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 2680.02 2026-07-12T22:00:04 30798 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307769 WILLIAM DIAK JR 1326.75 2026-07-12T22:00:04 30799 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092125 UNIVERSITY FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 30800 APV6350452 2022-04-20T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 574836.64 2026-07-12T22:00:04 30801 0006366322 2022-05-01T00:00:00 2022 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - 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SPECIAL ED. COOP 14.0 2026-07-12T22:00:04 30805 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 30806 HCM6375788 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 7.79 2026-07-12T22:00:04 30807 0006344704 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 76.82 2026-07-12T22:00:04 30808 0006356675 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.29 2026-07-12T22:00:04 30809 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250434 BRYAN RICHARD WALTZ 706.61 2026-07-12T22:00:04 30810 APV6361632 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 25124.14 2026-07-12T22:00:04 30811 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245904 JANICE TAYLOR 842.81 2026-07-12T22:00:04 30812 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237824 KATHLEEN KEYWORTH 654.68 2026-07-12T22:00:04 30813 0006363532 2022-05-16T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.2 2026-07-12T22:00:04 30814 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404391 ANDREW JAMES THODE 854.05 2026-07-12T22:00:04 30815 0006355592 2022-04-29T00:00:00 2022 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 30816 HCM6371085 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 371.25 2026-07-12T22:00:04 30817 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331475 RICKY COX 224.75 2026-07-12T22:00:04 30818 0006375934 2022-06-06T00:00:00 2022 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 10.02 2026-07-12T22:00:04 30819 0006346448 2022-04-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 378.65 2026-07-12T22:00:04 30820 0006361339 2022-05-11T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 9.95 2026-07-12T22:00:04 30821 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358058 ANISA LACEY 224.75 2026-07-12T22:00:04 30822 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066394 KENNETH LAWRENCE, OD 14.0 2026-07-12T22:00:04 30823 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000316914 GINA PATTY 489.96 2026-07-12T22:00:04 30824 0006375934 2022-06-06T00:00:00 2022 4 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 31.18 2026-07-12T22:00:04 30825 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397405 LANETT CLARK 1033.85 2026-07-12T22:00:04 30826 APV6382754 2022-06-13T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 8904.81 2026-07-12T22:00:04 30827 0006354093 2022-04-27T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5219.75 2026-07-12T22:00:04 30828 APV6344255 2022-04-11T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000400429 LLOYD STROUD 3799.71 2026-07-12T22:00:04 30829 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241166 GARY KYLE 369.75 2026-07-12T22:00:04 30830 0006373825 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 30.68 2026-07-12T22:00:04 30831 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249123 GINA VAN BAREN 1316.36 2026-07-12T22:00:04 30832 0006413230 2022-06-28T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 30833 APV6349396 2022-04-19T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 41.69 2026-07-12T22:00:04 30834 APV6371123 2022-05-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095089 YWCA NORTHEAST INDIANA INC 14195.63 2026-07-12T22:00:04 30835 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 30836 PAY6344573 2022-04-13T00:00:00 2022 4 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 230.16 2026-07-12T22:00:04 30837 0006409050 2022-06-27T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - 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Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 43.5 2026-07-12T22:00:04 30863 0006400373 2022-06-08T00:00:00 2022 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.05 2026-07-12T22:00:04 30864 APV6345939 2022-04-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 67.5 2026-07-12T22:00:04 30865 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 30866 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250218 VERONICA SEBREE 421.41 2026-07-12T22:00:04 30867 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077821 CARDINAL SERVICES INC OF INDIANA 7020.51 2026-07-12T22:00:04 30868 APV6372252 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064595 PARKE COUNTY 226.09 2026-07-12T22:00:04 30869 EXV6374508 2022-05-25T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 221.25 2026-07-12T22:00:04 30870 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 30871 APV6390616 2022-06-16T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000384178 GREGORY DUNN 104.0 2026-07-12T22:00:04 30872 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 10636.48 2026-07-12T22:00:04 30873 0006345538 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 371.67 2026-07-12T22:00:04 30874 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351372 FLORA COLEMAN 404.55 2026-07-12T22:00:04 30875 APV6364578 2022-05-17T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000289034 COMMUNITY FOUNDATION OF RANDOLPH CTY INC 1935.1 2026-07-12T22:00:04 30876 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156293 DORA MINOR 818.35 2026-07-12T22:00:04 30877 0006366322 2022-05-01T00:00:00 2022 4 538920 Const -BuildRepair-General 405 Family and Social Svcs Admin Contractual Services Construction Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 8.56 2026-07-12T22:00:04 30878 0006393497 2022-06-17T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11994.0 2026-07-12T22:00:04 30879 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 4391.08 2026-07-12T22:00:04 30880 0006369369 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 15.0 2026-07-12T22:00:04 30881 0006347780 2022-04-19T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -89.71 2026-07-12T22:00:04 30882 0006366322 2022-05-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 269.72 2026-07-12T22:00:04 30883 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401743 CHARLES B OWEN SR 561.88 2026-07-12T22:00:04 30884 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362286 TENISE ROBINSON 1185.78 2026-07-12T22:00:04 30885 0006409050 2022-06-27T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 28.1 2026-07-12T22:00:04 30886 ACC00J0002 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -4.69 2026-07-12T22:00:04 30887 0006373979 2022-06-08T00:00:00 2022 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1253.99 2026-07-12T22:00:04 30888 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 14.0 2026-07-12T22:00:04 30889 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367956 VANESSA LAFOND 435.0 2026-07-12T22:00:04 30890 APV6341537 2022-04-05T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000353116 MICHAEL DOWNEY 156.0 2026-07-12T22:00:04 30891 0006347181 2022-04-01T00:00:00 2022 4 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18803.57 2026-07-12T22:00:04 30892 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319464 VENITA WAGLER 188.43 2026-07-12T22:00:04 30893 APV6367654 2022-05-20T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 17.61 2026-07-12T22:00:04 30894 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259319 STACEY ROSE SPEITH 271.88 2026-07-12T22:00:04 30895 APV6360852 2022-05-10T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 6348.5 2026-07-12T22:00:04 30896 APV6400004 2022-06-20T00:00:00 2022 4 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 2270.93 2026-07-12T22:00:04 30897 0006386203 2022-06-15T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -3.16 2026-07-12T22:00:04 30898 0006374711 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42.0 2026-07-12T22:00:04 30899 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240041 TERESHA ANN FURGASON-DEAN 654.68 2026-07-12T22:00:04 30900 0006372969 2022-05-31T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1129.49 2026-07-12T22:00:04 30901 0006356675 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39534.33 2026-07-12T22:00:04 30902 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 30903 PAY6353122 2022-04-27T00:00:00 2022 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1288.41 2026-07-12T22:00:04 30904 0006367258 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1329.82 2026-07-12T22:00:04 30905 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000151496 ROBERT C MD BEESON 14.0 2026-07-12T22:00:04 30906 0006396522 2022-06-17T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 23.89 2026-07-12T22:00:04 30907 APV6362276 2022-05-12T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 80323.8 2026-07-12T22:00:04 30908 0006373979 2022-06-08T00:00:00 2022 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 32.1 2026-07-12T22:00:04 30909 0006373979 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 28.3 2026-07-12T22:00:04 30910 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396994 ANDREW T PEARCE 404.55 2026-07-12T22:00:04 30911 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268849 CHRISTOPHER HELTON 696.0 2026-07-12T22:00:04 30912 0006347181 2022-04-01T00:00:00 2022 4 659214 Mainframe - DB2 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.59 2026-07-12T22:00:04 30913 APV6361539 2022-05-11T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000356872 SHERE BROOKS 110.4 2026-07-12T22:00:04 30914 0006365676 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 30608.43 2026-07-12T22:00:04 30915 APV6339785 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064394 KNOX COUNTY 1132.0 2026-07-12T22:00:04 30916 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239079 DANIS COLLINS 739.87 2026-07-12T22:00:04 30917 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305760 TINA MITCHELL 391.5 2026-07-12T22:00:04 30918 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121403 NORTHWESTERN COMM SCHOOL TREAS 121780.57 2026-07-12T22:00:04 30919 ACC00I0002 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -207.54 2026-07-12T22:00:04 30920 0006367286 2022-05-01T00:00:00 2022 4 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 30921 APV6349567 2022-04-19T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000002687 DONLEY AND ASSOCIATES 8703.36 2026-07-12T22:00:04 30922 0006347778 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 17.07 2026-07-12T22:00:04 30923 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 17420.62 2026-07-12T22:00:04 30924 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376914 GREG MYERS 674.25 2026-07-12T22:00:04 30925 INV6363276 2022-05-12T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 29.59 2026-07-12T22:00:04 30926 0006346448 2022-04-01T00:00:00 2022 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 251732.67 2026-07-12T22:00:04 30927 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000395983 PREMIER PSYCHOLOGY OF INDIANA LLC 14.0 2026-07-12T22:00:04 30928 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 11557.16 2026-07-12T22:00:04 30929 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 28.0 2026-07-12T22:00:04 30930 0006372967 2022-05-31T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -0.08 2026-07-12T22:00:04 30931 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 30932 APV6343457 2022-04-08T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110339 SEELYVILLE, TOWN OF 570.79 2026-07-12T22:00:04 30933 APV6341435 2022-04-05T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000079346 MARSHALL COUNTY 65962.5 2026-07-12T22:00:04 30934 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350286 HEATH RACINE 302.51 2026-07-12T22:00:04 30935 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161661 DIANNA SPEARS 1041.61 2026-07-12T22:00:04 30936 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 912.08 2026-07-12T22:00:04 30937 APV6363746 2022-05-16T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 9747.59 2026-07-12T22:00:04 30938 0006357489 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 27.3 2026-07-12T22:00:04 30939 APV6385944 2022-06-14T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000390087 JASON CARTER 310.5 2026-07-12T22:00:04 30940 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 30941 0006344832 2022-04-12T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 30942 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000230579 CHILDTIME CHILD CARE INC 811.98 2026-07-12T22:00:04 30943 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376740 AARON HODGE 304.5 2026-07-12T22:00:04 30944 0006356521 2022-05-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 5.16 2026-07-12T22:00:04 30945 HCM6371085 2022-05-25T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 14297.92 2026-07-12T22:00:04 30946 0006373038 2022-06-01T00:00:00 2022 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 30947 0006339086 2022-04-08T00:00:00 2022 4 652081 Vizio Subscriptions 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 10.77 2026-07-12T22:00:04 30948 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299166 ALOTTA THERAPY LLC 14.0 2026-07-12T22:00:04 30949 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344994 DEBRA DINKINS 494.45 2026-07-12T22:00:04 30950 HCM6371055 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 4820.66 2026-07-12T22:00:04 30951 0006362089 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.83 2026-07-12T22:00:04 30952 0006355614 2022-04-29T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.02 2026-07-12T22:00:04 30953 APV6351967 2022-04-22T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000014704 HEALTHNET INC 938.01 2026-07-12T22:00:04 30954 APV6355166 2022-04-27T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 949.02 2026-07-12T22:00:04 30955 0006345538 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.72 2026-07-12T22:00:04 30956 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-07-12T22:00:04 30957 APV6345977 2022-04-13T00:00:00 2022 4 531039 Prof Serv - Engineering 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 93960.0 2026-07-12T22:00:04 30958 HCM6400529 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.1 2026-07-12T22:00:04 30959 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 35210.39 2026-07-12T22:00:04 30960 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382146 BRETT KRAFTSON 217.5 2026-07-12T22:00:04 30961 0006339655 2022-04-08T00:00:00 2022 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 74.82 2026-07-12T22:00:04 30962 HCM6371085 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 80976.16 2026-07-12T22:00:04 30963 0006361963 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.49 2026-07-12T22:00:04 30964 0006372969 2022-05-31T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 294.02 2026-07-12T22:00:04 30965 0006357644 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 219.35 2026-07-12T22:00:04 30966 APV6377966 2022-06-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392232 MALLORY BYERS 489.95 2026-07-12T22:00:04 30967 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240053 LINDA MYERS 407.82 2026-07-12T22:00:04 30968 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334906 JAIME LESTER 112.37 2026-07-12T22:00:04 30969 APV6344883 2022-04-12T00:00:00 2022 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000297036 DS SERVICES OF AMERICA INC 0.25 2026-07-12T22:00:04 30970 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238362 DONNA HOPKINS 421.41 2026-07-12T22:00:04 30971 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-07-12T22:00:04 30972 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 30973 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363439 PAULENA LEENEY 2539.68 2026-07-12T22:00:04 30974 0006355613 2022-04-29T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.03 2026-07-12T22:00:04 30975 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 38801.05 2026-07-12T22:00:04 30976 0006373131 2022-06-01T00:00:00 2022 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 26.53 2026-07-12T22:00:04 30977 0006366322 2022-05-01T00:00:00 2022 4 538920 Const -BuildRepair-General 498 FSSA Aging Contractual Services Construction Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 30978 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351772 MICHELLE COMBS 804.75 2026-07-12T22:00:04 30979 0006366322 2022-05-01T00:00:00 2022 4 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.05 2026-07-12T22:00:04 30980 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367989 JEAN EDGAR 1687.87 2026-07-12T22:00:04 30981 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000311233 DANIEL SMITH 876.96 2026-07-12T22:00:04 30982 0006405421 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29960.5 2026-07-12T22:00:04 30983 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365821 EMILY COOK 217.5 2026-07-12T22:00:04 30984 APV6360112 2022-05-09T00:00:00 2022 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000073646 BARADA ASSOCIATES, INC. 28.65 2026-07-12T22:00:04 30985 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397244 ALYSSA WARNER 978.11 2026-07-12T22:00:04 30986 APV6374200 2022-06-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 480.61 2026-07-12T22:00:04 30987 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295398 WINNIE SHABA 762.35 2026-07-12T22:00:04 30988 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243245 WILLIAM BROOKS 1101.28 2026-07-12T22:00:04 30989 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096266 ST MARY'S CHILD CENTER 7623.71 2026-07-12T22:00:04 30990 0006404768 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1326.1 2026-07-12T22:00:04 30991 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374069 WENDY MICHELLE FRIEDLY 978.34 2026-07-12T22:00:04 30992 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380751 LINDA SALMON 956.76 2026-07-12T22:00:04 30993 0006339655 2022-04-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 36.0 2026-07-12T22:00:04 30994 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250227 CHRISTINA DEWEESE 258.28 2026-07-12T22:00:04 30995 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 51.0 2026-07-12T22:00:04 30996 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314747 RYAN WALSH 652.5 2026-07-12T22:00:04 30997 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397907 CARLY STEELSMITH 485.24 2026-07-12T22:00:04 30998 APV6356928 2022-05-02T00:00:00 2022 4 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 59.14 2026-07-12T22:00:04 30999 0006378519 2022-06-09T00:00:00 2022 4 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 167.26 2026-07-12T22:00:04 31000 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399964 DESIREE RENEE MCGEE 44.95 2026-07-12T22:00:04 31001 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 31002 0006343215 2022-04-01T00:00:00 2022 4 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.09 2026-07-12T22:00:04 31003 HCM6400558 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 13.5 2026-07-12T22:00:04 31004 0006367217 2022-05-20T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.2 2026-07-12T22:00:04 31005 APV6400934 2022-06-21T00:00:00 2022 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 8.7 2026-07-12T22:00:04 31006 APV6356968 2022-05-02T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 170489.12 2026-07-12T22:00:04 31007 0006373007 2022-06-01T00:00:00 2022 4 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 1077.69 2026-07-12T22:00:04 31008 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316581 REFLECTIONS COUNSELING 14.0 2026-07-12T22:00:04 31009 APV6403157 2022-06-22T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 4831.2 2026-07-12T22:00:04 31010 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095121 CENTRAL METHODIST CHURCH 662.74 2026-07-12T22:00:04 31011 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 19683.51 2026-07-12T22:00:04 31012 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291213 WILLIAM WALKER 651.78 2026-07-12T22:00:04 31013 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055909 RANDOLPH COUNTY 8156.19 2026-07-12T22:00:04 31014 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277099 REBECCA OWENS 362.52 2026-07-12T22:00:04 31015 0006373979 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 6.0 2026-07-12T22:00:04 31016 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-07-12T22:00:04 31017 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385998 GRACE EVERHART 522.0 2026-07-12T22:00:04 31018 HCM6375788 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 36.43 2026-07-12T22:00:04 31019 0006390140 2022-06-16T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 615 Correction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 31020 0006355641 2022-04-29T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 31021 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 31022 0006354083 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 31023 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274484 ROBERT MARTZ 407.81 2026-07-12T22:00:04 31024 0006345541 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.18 2026-07-12T22:00:04 31025 HCM6400609 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 221.17 2026-07-12T22:00:04 31026 APV6365932 2022-05-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 25000.0 2026-07-12T22:00:04 31027 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370832 MELISSA NEWMAN 1404.4 2026-07-12T22:00:04 31028 0006366322 2022-05-01T00:00:00 2022 4 543063 Main - Painting-Paint 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.05 2026-07-12T22:00:04 31029 0006355653 2022-04-29T00:00:00 2022 4 511170 Exempt Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 31030 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250235 FAYNELL JENKINS 409.18 2026-07-12T22:00:04 31031 APV6346663 2022-04-14T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077854 INTERLOCAL C A P INC -33045.65 2026-07-12T22:00:04 31032 0006373979 2022-06-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 551.65 2026-07-12T22:00:04 31033 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 28898.83 2026-07-12T22:00:04 31034 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120710 EMMAUS LUTHERAN SCHOOL 18149.63 2026-07-12T22:00:04 31035 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364824 JOY JULIAN 449.5 2026-07-12T22:00:04 31036 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 70.0 2026-07-12T22:00:04 31037 APV6353553 2022-04-26T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 5.88 2026-07-12T22:00:04 31038 0006396522 2022-06-17T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 28135.32 2026-07-12T22:00:04 31039 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379940 THEREASA MILLER 112.38 2026-07-12T22:00:04 31040 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320659 JUSTIN SPRADLIN 1093.75 2026-07-12T22:00:04 31041 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094893 RIDDELL NATIONAL BANK 99.0 2026-07-12T22:00:04 31042 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121450 BROWNSTOWN CENT COM SCHL TREAS 12980.63 2026-07-12T22:00:04 31043 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-07-12T22:00:04 31044 APV6355266 2022-04-28T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 73.16 2026-07-12T22:00:04 31045 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307047 KATHERINE SCHLUGE 269.7 2026-07-12T22:00:04 31046 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387081 PAMELA ADALA 664.59 2026-07-12T22:00:04 31047 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300237 TERESA SAUNDERS 314.65 2026-07-12T22:00:04 31048 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358958 HOPE DYER 478.04 2026-07-12T22:00:04 31049 0006361215 2022-05-11T00:00:00 2022 4 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 31050 APV6368203 2022-05-23T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399034 DERRICK LEE 8.42 2026-07-12T22:00:04 31051 0006367286 2022-05-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.2 2026-07-12T22:00:04 31052 0006366322 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3195.57 2026-07-12T22:00:04 31053 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250424 KATHLEEN DECKER BASDEN 706.61 2026-07-12T22:00:04 31054 APV6397189 2022-06-17T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403061 CYNTHIA DIANE STANLEY 426.31 2026-07-12T22:00:04 31055 0006356679 2022-05-02T00:00:00 2022 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 31056 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193806 RANDOLPH EASTERN SCHOOL TREAS 1735.0 2026-07-12T22:00:04 31057 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251576 MARY JANE DEFFENBAUGH 421.41 2026-07-12T22:00:04 31058 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367646 SHELLY CUMMINS 978.75 2026-07-12T22:00:04 31059 APV6355157 2022-04-28T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000234250 INFORMATIX, INC 67980.0 2026-07-12T22:00:04 31060 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356553 AMANDA TATOMIROVICH 485.23 2026-07-12T22:00:04 31061 0006362127 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 9.56 2026-07-12T22:00:04 31062 0006347136 2022-04-18T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 73.66 2026-07-12T22:00:04 31063 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-07-12T22:00:04 31064 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194311 TWIN LAKES SCHL CORP TREASURER 3279.0 2026-07-12T22:00:04 31065 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002773 BLUE RIVER SERVICES 14.0 2026-07-12T22:00:04 31066 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-07-12T22:00:04 31067 APV6354304 2022-04-27T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000056903 MERIDIAN HEALTH SERVICES CORP 4234.24 2026-07-12T22:00:04 31068 APV6371331 2022-05-27T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000067205 HISTORIC HOOSIER HILLS RC and D INC 6066.66 2026-07-12T22:00:04 31069 0006367258 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 31070 0006340410 2022-04-08T00:00:00 2022 4 659294 Financial Application Services 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2632.16 2026-07-12T22:00:04 31071 HCM6371085 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 821.08 2026-07-12T22:00:04 31072 0006361159 2022-05-02T00:00:00 2022 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 31073 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317778 TONY BRATCHER 217.5 2026-07-12T22:00:04 31074 0006409084 2022-06-27T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 16.77 2026-07-12T22:00:04 31075 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337626 SHAWN GLENN 543.75 2026-07-12T22:00:04 31076 APV6361495 2022-05-11T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075958 KOCH MECHANICAL, INC 28215.0 2026-07-12T22:00:04 31077 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 6722.61 2026-07-12T22:00:04 31078 0006340314 2022-04-08T00:00:00 2022 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 404.75 2026-07-12T22:00:04 31079 APV6352034 2022-04-22T00:00:00 2022 4 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 18598.5 2026-07-12T22:00:04 31080 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307413 ROBIN SMITH 876.53 2026-07-12T22:00:04 31081 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345326 JENNIFER SMITH 831.57 2026-07-12T22:00:04 31082 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 10601.56 2026-07-12T22:00:04 31083 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373164 REBECCA VANLANDINGHAM 435.0 2026-07-12T22:00:04 31084 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376088 TIM DAUGHERTY 337.13 2026-07-12T22:00:04 31085 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380751 LINDA SALMON 925.9 2026-07-12T22:00:04 31086 APV6349522 2022-04-19T00:00:00 2022 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013945 AT AND T 8746.5 2026-07-12T22:00:04 31087 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 22047.84 2026-07-12T22:00:04 31088 ACC00K0002 2022-05-31T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1740.72 2026-07-12T22:00:04 31089 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382345 LEE ROBERTS 44.95 2026-07-12T22:00:04 31090 0006339073 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2.16 2026-07-12T22:00:04 31091 0006355656 2022-04-29T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 31092 HCM6400581 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 13.57 2026-07-12T22:00:04 31093 APV6390495 2022-06-16T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 9.73 2026-07-12T22:00:04 31094 APV6382699 2022-06-13T00:00:00 2022 4 532044 Main -Tree Trimming 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000404920 AMERICAN TREE and LAWN CARE, LLC 2635.0 2026-07-12T22:00:04 31095 0006375883 2022-06-07T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 31096 APV6362986 2022-05-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 4989.26 2026-07-12T22:00:04 31097 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 31098 HCM6400529 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 11.92 2026-07-12T22:00:04 31099 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097292 FRANCISCAN ALLIANCE INC 14.0 2026-07-12T22:00:04 31100 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242013 MELISSA LYNN FLAK 786.63 2026-07-12T22:00:04 31101 PAY6344496 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 22017.11 2026-07-12T22:00:04 31102 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329441 CYLER HANCOCK 854.05 2026-07-12T22:00:04 31103 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306439 JUDITH MARTT 326.25 2026-07-12T22:00:04 31104 APV6371268 2022-05-27T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000356102 TIMOTHY EHASE 41.41 2026-07-12T22:00:04 31105 APV6403940 2022-06-23T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000050030 SBC 139.52 2026-07-12T22:00:04 31106 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318972 RICHARD FLETCHER 269.7 2026-07-12T22:00:04 31107 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-07-12T22:00:04 31108 0006361306 2022-05-11T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.53 2026-07-12T22:00:04 31109 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333648 J SCOTT HINES 314.65 2026-07-12T22:00:04 31110 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095073 LUTHERAN SOCIAL SERVICES INC 14.0 2026-07-12T22:00:04 31111 0006355631 2022-04-29T00:00:00 2022 4 511170 Exempt Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 31112 0006357485 2022-05-04T00:00:00 2022 4 592022 AdmOp-Late Payment Interest 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 15.4 2026-07-12T22:00:04 31113 0006344813 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 87.11 2026-07-12T22:00:04 31114 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239069 ELIZABETH TREADO 157.32 2026-07-12T22:00:04 31115 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106740 COMMUNITY INTERNISTS and ASSOC. 14.0 2026-07-12T22:00:04 31116 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371028 THERESA IRIZARRY 326.25 2026-07-12T22:00:04 31117 0006354678 2022-04-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 34.94 2026-07-12T22:00:04 31118 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-07-12T22:00:04 31119 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108444 NEOVISION OPTICAL 14.0 2026-07-12T22:00:04 31120 ACC00L0002 2022-06-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17209.14 2026-07-12T22:00:04 31121 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309954 MATTHEW GALL 108.75 2026-07-12T22:00:04 31122 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376777 RENAE HOLLAN 404.55 2026-07-12T22:00:04 31123 0006386203 2022-06-15T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 318.58 2026-07-12T22:00:04 31124 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367865 JOANN ELAINE ABBOTT 764.15 2026-07-12T22:00:04 31125 HCM6400599 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.38 2026-07-12T22:00:04 31126 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327357 CARLA DAVIS 224.75 2026-07-12T22:00:04 31127 0006356555 2022-04-30T00:00:00 2022 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13325.45 2026-07-12T22:00:04 31128 0006362127 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -122.11 2026-07-12T22:00:04 31129 0006357644 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 2520.27 2026-07-12T22:00:04 31130 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338724 BARBARA GARCIA 957.0 2026-07-12T22:00:04 31131 0006339073 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1645.24 2026-07-12T22:00:04 31132 APV6376451 2022-06-06T00:00:00 2022 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 161634.83 2026-07-12T22:00:04 31133 APV6342159 2022-04-06T00:00:00 2022 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000050026 FEDERAL EXPRESS CORPORATION 78.37 2026-07-12T22:00:04 31134 HCM6400641 2022-06-22T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1380.36 2026-07-12T22:00:04 31135 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095726 PERU COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 31136 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264565 BURNETTA SKAGGS 217.5 2026-07-12T22:00:04 31137 APV6362276 2022-05-12T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087478 HUMMEL ELECTRIC INC 725316.0 2026-07-12T22:00:04 31138 0006377648 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1907.96 2026-07-12T22:00:04 31139 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291300 GAYLE HELART 404.55 2026-07-12T22:00:04 31140 APV6369689 2022-05-25T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 3748.5 2026-07-12T22:00:04 31141 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000401475 ELKHART FAITH UNITED METHODIST CHURCH 315.38 2026-07-12T22:00:04 31142 APV6359252 2022-05-06T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 10074.97 2026-07-12T22:00:04 31143 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212362 ANGELA BARNHART 1345.23 2026-07-12T22:00:04 31144 EXV6353818 2022-04-22T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 54.98 2026-07-12T22:00:04 31145 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 25.0 2026-07-12T22:00:04 31146 0006377648 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 141.86 2026-07-12T22:00:04 31147 0006339059 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1.3 2026-07-12T22:00:04 31148 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 31149 0006367286 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 5.29 2026-07-12T22:00:04 31150 APV6342839 2022-04-07T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 51763.14 2026-07-12T22:00:04 31151 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397950 ELIZABETH ANN CANO 326.25 2026-07-12T22:00:04 31152 0006372968 2022-05-31T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 82.09 2026-07-12T22:00:04 31153 APV6350296 2022-04-20T00:00:00 2022 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109045 FA WILHELM CONSTRUCTION CO INC 224525.64 2026-07-12T22:00:04 31154 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121210 MARION COMM SCHOOL TREASURER 316854.78 2026-07-12T22:00:04 31155 APV6362276 2022-05-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055955 CITY OF RUSHVILLE 16732.5 2026-07-12T22:00:04 31156 HCM6400572 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 511.03 2026-07-12T22:00:04 31157 APV6357873 2022-05-04T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000394526 SHERYL GIBBS 280.1 2026-07-12T22:00:04 31158 APV6355921 2022-04-29T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 89.4 2026-07-12T22:00:04 31159 APV6378830 2022-06-09T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406484 SHELBY FERREL 879.69 2026-07-12T22:00:04 31160 0006378519 2022-06-09T00:00:00 2022 4 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 80.72 2026-07-12T22:00:04 31161 APV6367490 2022-05-20T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 130.13 2026-07-12T22:00:04 31162 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000082494 TIPTON COMMUNITY SCHOOL CORP 97763.8 2026-07-12T22:00:04 31163 HCM6376662 2022-06-08T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1930.56 2026-07-12T22:00:04 31164 APV6362217 2022-05-12T00:00:00 2022 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000192610 FISHERS CLERK-TREASURER 5999271.95 2026-07-12T22:00:04 31165 APV6355031 2022-04-28T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 42.5 2026-07-12T22:00:04 31166 APV6344247 2022-04-11T00:00:00 2022 4 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000013851 OFFICE DEPOT INC 120.06 2026-07-12T22:00:04 31167 0006347136 2022-04-18T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 36754.71 2026-07-12T22:00:04 31168 0006356638 2022-05-01T00:00:00 2022 4 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.34 2026-07-12T22:00:04 31169 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 31170 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243244 EUGENIA C HAYES 435.0 2026-07-12T22:00:04 31171 0006374982 2022-06-03T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -490529.22 2026-07-12T22:00:04 31172 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387174 AARON JOSHUA LINDBURGH 455.01 2026-07-12T22:00:04 31173 0006355653 2022-04-29T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.42 2026-07-12T22:00:04 31174 APV6346713 2022-04-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386832 CONNOR JONES 937.44 2026-07-12T22:00:04 31175 0006341213 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 10.38 2026-07-12T22:00:04 31176 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 31177 0006405492 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.16 2026-07-12T22:00:04 31178 APV6366789 2022-05-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 29732.08 2026-07-12T22:00:04 31179 APV6373383 2022-06-01T00:00:00 2022 4 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 251.43 2026-07-12T22:00:04 31180 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128714 SUSAN S AMOS MD 337.12 2026-07-12T22:00:04 31181 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 31182 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096445 MARTIN LUTHER KING MONTESSORI 190.32 2026-07-12T22:00:04 31183 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000259999 PENNY FARABEE 1417.02 2026-07-12T22:00:04 31184 APV6365891 2022-05-18T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000055820 MAXTRAC DATA SYSTEMS 14076.95 2026-07-12T22:00:04 31185 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000119514 SECOND BAPTIST CHURCH 202.02 2026-07-12T22:00:04 31186 0006374997 2022-06-03T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.69 2026-07-12T22:00:04 31187 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308510 MARIA FITZ SIMONS 876.52 2026-07-12T22:00:04 31188 0006388573 2022-06-16T00:00:00 2022 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.5 2026-07-12T22:00:04 31189 APV6339783 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000404136 KAREN HARMON 55.76 2026-07-12T22:00:04 31190 0006357644 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.72 2026-07-12T22:00:04 31191 0006339073 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9579.34 2026-07-12T22:00:04 31192 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313978 KRISTAL PAINTER 359.6 2026-07-12T22:00:04 31193 APV6356941 2022-05-02T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000055820 MAXTRAC DATA SYSTEMS 962.1 2026-07-12T22:00:04 31194 APV6342147 2022-04-06T00:00:00 2022 4 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000013851 OFFICE DEPOT INC 3.8 2026-07-12T22:00:04 31195 APV6369787 2022-05-25T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000001679 VINCENNES UNIV 11169.28 2026-07-12T22:00:04 31196 0006356693 2022-05-08T00:00:00 2022 4 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2268.31 2026-07-12T22:00:04 31197 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241814 PATRICIA J. PHELPS 3188.87 2026-07-12T22:00:04 31198 APV6355157 2022-04-28T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 35036.41 2026-07-12T22:00:04 31199 0006366322 2022-05-01T00:00:00 2022 4 519240 Workers Comp Admin Fee 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fees Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 31200 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113029 LAKELAND REGIONAL HEALTH 14.0 2026-07-12T22:00:04 31201 APV6385939 2022-06-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000294387 STEPHANIE WASHINGTON 531.76 2026-07-12T22:00:04 31202 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194262 RICHMOND COMM SCHL TREASURER 212.28 2026-07-12T22:00:04 31203 HCM6376660 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 14.05 2026-07-12T22:00:04 31204 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-07-12T22:00:04 31205 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350286 HEATH RACINE 292.75 2026-07-12T22:00:04 31206 0006339062 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.12 2026-07-12T22:00:04 31207 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396204 ANDREA LUCAS 489.96 2026-07-12T22:00:04 31208 0006344813 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 111.25 2026-07-12T22:00:04 31209 0006357490 2022-05-04T00:00:00 2022 4 592022 AdmOp-Late Payment Interest 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 113.8 2026-07-12T22:00:04 31210 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338718 LARRY WARREN 292.17 2026-07-12T22:00:04 31211 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 31212 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-07-12T22:00:04 31213 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343334 DAVID DESCHAINE 2019.78 2026-07-12T22:00:04 31214 0006363532 2022-05-16T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 28.56 2026-07-12T22:00:04 31215 APV6390616 2022-06-16T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000015885 KPMG LLP 80892.5 2026-07-12T22:00:04 31216 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246031 CLIFFORD JOHNSON 224.75 2026-07-12T22:00:04 31217 APV6352848 2022-04-25T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 21643.61 2026-07-12T22:00:04 31218 0006367286 2022-05-01T00:00:00 2022 4 599104 AdmOp-Legal Research Services 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 31219 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269213 REX SUDDETH 404.55 2026-07-12T22:00:04 31220 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303927 DEBORAH WILLS 292.18 2026-07-12T22:00:04 31221 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319184 BRENDA PAYNE 1213.65 2026-07-12T22:00:04 31222 APV6359935 2022-05-09T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093178 COUNCIL ON DOMESTIC ABUSE INC 232.69 2026-07-12T22:00:04 31223 APV6373497 2022-06-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054131 GUIDESOFT INC 28300.0 2026-07-12T22:00:04 31224 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317869 PAUL KILGORE 943.95 2026-07-12T22:00:04 31225 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-07-12T22:00:04 31226 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252069 AMANDA N BROOKS 355.78 2026-07-12T22:00:04 31227 0006361339 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 776.33 2026-07-12T22:00:04 31228 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000373683 INDEPENDENT ADULT DAY CARE CENTERS OF 4686.94 2026-07-12T22:00:04 31229 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 5663.9 2026-07-12T22:00:04 31230 0006357496 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2623.59 2026-07-12T22:00:04 31231 APV6399912 2022-06-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000396510 JAMES ORDWAY 124.02 2026-07-12T22:00:04 31232 0006403812 2022-06-23T00:00:00 2022 4 652079 MS Project Online Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 26.0 2026-07-12T22:00:04 31233 APV6340493 2022-04-04T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000193862 MISHAWAKA CITY CONTROLLER 2961.61 2026-07-12T22:00:04 31234 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325258 LINDA HUTCHASON 224.75 2026-07-12T22:00:04 31235 0006339440 2022-04-01T00:00:00 2022 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 280963.45 2026-07-12T22:00:04 31236 HCM6400599 2022-06-22T00:00:00 2022 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 228.52 2026-07-12T22:00:04 31237 0006347791 2022-04-01T00:00:00 2022 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.17 2026-07-12T22:00:04 31238 APV6409184 2022-06-27T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 96.0 2026-07-12T22:00:04 31239 APV6360855 2022-05-10T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000078639 FERNANDO R MONTOYA 828.0 2026-07-12T22:00:04 31240 APV6378040 2022-06-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054642 CITY OF EVANSVILLE 4388.0 2026-07-12T22:00:04 31241 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204554 PEAK PERFORMANCE ORTHOPEDIC 14.0 2026-07-12T22:00:04 31242 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 31243 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-07-12T22:00:04 31244 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355298 TRESSA ELAM 382.07 2026-07-12T22:00:04 31245 APV6397079 2022-06-17T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 39.77 2026-07-12T22:00:04 31246 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077834 SELECT SPECIALTY HOSPITAL EVANSVILLE 14.0 2026-07-12T22:00:04 31247 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-07-12T22:00:04 31248 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322080 REBECCA CURRY 449.5 2026-07-12T22:00:04 31249 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 31250 APV6362687 2022-05-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000247533 AMANI FAMILY SERVICES INC 5814.87 2026-07-12T22:00:04 31251 0006357541 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.15 2026-07-12T22:00:04 31252 APV6399901 2022-06-20T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000368934 LORISSA MILLER 0.0 2026-07-12T22:00:04 31253 ACC00J0002 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -65.88 2026-07-12T22:00:04 31254 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338684 DANIEL MOORE 224.75 2026-07-12T22:00:04 31255 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311075 TONIA HUFFMAN 188.43 2026-07-12T22:00:04 31256 HCM6400608 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3.92 2026-07-12T22:00:04 31257 0006366322 2022-05-01T00:00:00 2022 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.75 2026-07-12T22:00:04 31258 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331084 JENNIFER URBAN 764.15 2026-07-12T22:00:04 31259 0006368042 2022-05-23T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 47.14 2026-07-12T22:00:04 31260 0006353852 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 0.86 2026-07-12T22:00:04 31261 APV6370561 2022-05-26T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058347 SCOTT COUNTY PARTNERSHIP, INC 9000.0 2026-07-12T22:00:04 31262 APV6385989 2022-06-14T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000108686 SPECIALTIES COMPANY LLC 72724.59 2026-07-12T22:00:04 31263 0006356660 2022-05-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 171.9 2026-07-12T22:00:04 31264 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374797 ELISE PANDA TAYLOR 500.25 2026-07-12T22:00:04 31265 HCM6375943 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2.42 2026-07-12T22:00:04 31266 APV6399912 2022-06-20T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 7275.48 2026-07-12T22:00:04 31267 0006368042 2022-05-23T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4502.47 2026-07-12T22:00:04 31268 APV6404127 2022-06-23T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 962.22 2026-07-12T22:00:04 31269 0006366418 2022-05-19T00:00:00 2022 4 592030 AdmOp-Vehicle Taxes 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 31270 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000358462 CYNTHIA WALLS 314.65 2026-07-12T22:00:04 31271 APV6349567 2022-04-19T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000054131 GUIDESOFT INC 1085.7 2026-07-12T22:00:04 31272 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246990 SHERRY FAULKNER 1522.12 2026-07-12T22:00:04 31273 HCM6400581 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 241.4 2026-07-12T22:00:04 31274 APV6352034 2022-04-22T00:00:00 2022 4 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 1888.77 2026-07-12T22:00:04 31275 APV6342859 2022-04-07T00:00:00 2022 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000014236 GIBAULT, INC. 12738.25 2026-07-12T22:00:04 31276 HCM6375956 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3865.75 2026-07-12T22:00:04 31277 EXV6342353 2022-04-05T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 99.22 2026-07-12T22:00:04 31278 0006375883 2022-06-07T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 31279 0006366322 2022-05-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1192.21 2026-07-12T22:00:04 31280 EXV6397377 2022-06-10T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 27.5 2026-07-12T22:00:04 31281 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394996 RICKIE LEE PENCE 314.65 2026-07-12T22:00:04 31282 PAY6344504 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 8383.15 2026-07-12T22:00:04 31283 0006340310 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 654.37 2026-07-12T22:00:04 31318 0006355643 2022-04-29T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 31319 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 31320 0006409054 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -196.88 2026-07-12T22:00:04 31321 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342373 JOHN KILAVOS 876.52 2026-07-12T22:00:04 31322 APV6397079 2022-06-17T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 306.36 2026-07-12T22:00:04 31323 0006405421 2022-06-01T00:00:00 2022 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 17.91 2026-07-12T22:00:04 31324 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345204 DENISE JUDD 565.29 2026-07-12T22:00:04 31325 0006355613 2022-04-29T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.02 2026-07-12T22:00:04 31326 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366828 MISTY SANDERS 526.82 2026-07-12T22:00:04 31327 0006343215 2022-04-01T00:00:00 2022 4 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3.07 2026-07-12T22:00:04 31328 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 211.0 2026-07-12T22:00:04 31329 0006373955 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 8000.0 2026-07-12T22:00:04 31334 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 11095.35 2026-07-12T22:00:04 31335 0006339080 2022-04-08T00:00:00 2022 4 659284 WebEx 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 5.56 2026-07-12T22:00:04 31336 HCM6400530 2022-06-22T00:00:00 2022 4 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 946.26 2026-07-12T22:00:04 31337 0006373019 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.86 2026-07-12T22:00:04 31338 0006345662 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 145.55 2026-07-12T22:00:04 31339 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283542 JOY GILRAINE 407.81 2026-07-12T22:00:04 31340 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242298 RONALD NEWTON 561.88 2026-07-12T22:00:04 31341 0006368661 2022-05-24T00:00:00 2022 4 595130 InState Travel - 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Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 74870.03 2026-07-12T22:00:04 31354 ACC00J0002 2022-05-01T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -949.08 2026-07-12T22:00:04 31355 APV6363037 2022-05-13T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000099097 BOREN OLIVER and COFFEY LLP 750.0 2026-07-12T22:00:04 31356 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-07-12T22:00:04 31357 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329541 WILLIAM STOVER 1044.0 2026-07-12T22:00:04 31358 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 512.5 2026-07-12T22:00:04 31359 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358840 ERIC ENOCHS 519.17 2026-07-12T22:00:04 31360 0006373131 2022-06-01T00:00:00 2022 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.6 2026-07-12T22:00:04 31361 0006357548 2022-04-30T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 31362 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313917 NIKKIYA OLIVER 292.18 2026-07-12T22:00:04 31363 APV6345097 2022-04-12T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -815.7 2026-07-12T22:00:04 31364 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-07-12T22:00:04 31365 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064895 WELLS COUNTY 9202.0 2026-07-12T22:00:04 31366 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000391682 FIRST UNITED METHODIST CHURCH 133.12 2026-07-12T22:00:04 31367 0006339062 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 25.36 2026-07-12T22:00:04 31368 HCM6375742 2022-06-08T00:00:00 2022 4 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 690.18 2026-07-12T22:00:04 31369 ACC00J0002 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -115.56 2026-07-12T22:00:04 31370 APV6390525 2022-06-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000378310 TTG EQUIPMENT LLC 121.63 2026-07-12T22:00:04 31371 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350365 PAULA ZRNCHIK 870.0 2026-07-12T22:00:04 31372 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386560 KELLY M SKARSHAUG 630.75 2026-07-12T22:00:04 31373 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 7618.84 2026-07-12T22:00:04 31374 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250219 DENISE MCGINLEY 561.87 2026-07-12T22:00:04 31375 0006356557 2022-04-30T00:00:00 2022 4 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 4.76 2026-07-12T22:00:04 31376 APV6376203 2022-06-06T00:00:00 2022 4 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 308.2 2026-07-12T22:00:04 31377 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358636 STEVE TALLEY 404.55 2026-07-12T22:00:04 31378 0006362059 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1213.45 2026-07-12T22:00:04 31379 0006354089 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 3.35 2026-07-12T22:00:04 31380 0006361998 2022-05-12T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 189.25 2026-07-12T22:00:04 31381 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392105 LAUREN WARNER 674.7 2026-07-12T22:00:04 31382 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 32830.94 2026-07-12T22:00:04 31383 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194202 M.S.D. WARREN CTY TREASURER 114683.51 2026-07-12T22:00:04 31384 0006373979 2022-06-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 120.28 2026-07-12T22:00:04 31385 INV6349867 2022-04-19T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.0 2026-07-12T22:00:04 31386 0006367286 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 38.06 2026-07-12T22:00:04 31387 0006354159 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -20.26 2026-07-12T22:00:04 31388 APV6379637 2022-06-10T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000073652 JAY COUNTY SCHOOL CORPORATION 2007.63 2026-07-12T22:00:04 31389 0006339059 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 230.16 2026-07-12T22:00:04 31390 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 51.0 2026-07-12T22:00:04 31391 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 42.0 2026-07-12T22:00:04 31392 0006357541 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 28.43 2026-07-12T22:00:04 31393 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257121 TONNIA BRADY 421.4 2026-07-12T22:00:04 31394 0006346448 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 678.33 2026-07-12T22:00:04 31395 APV6365910 2022-05-18T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000367466 MICHAELA HECOX 40.64 2026-07-12T22:00:04 31396 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-07-12T22:00:04 31397 0006356660 2022-05-08T00:00:00 2022 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 100.62 2026-07-12T22:00:04 31398 APV6344297 2022-04-11T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 8498.26 2026-07-12T22:00:04 31399 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282237 DEREK SMITH 561.87 2026-07-12T22:00:04 31400 0006344813 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 790.74 2026-07-12T22:00:04 31401 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 31402 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352574 TREVER KINLEY 369.75 2026-07-12T22:00:04 31403 APV6360067 2022-05-09T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056839 S and G ELECTRICAL SUPPLIES INC 162.81 2026-07-12T22:00:04 31404 APV6382626 2022-06-13T00:00:00 2022 4 595130 InState Travel - Lodging 115 Toxicology Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000381101 JAMES OSBORNE 722.4 2026-07-12T22:00:04 31405 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347264 CRAIG JOHNSON 202.28 2026-07-12T22:00:04 31406 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326568 FRANKLIN COPPESS 217.5 2026-07-12T22:00:04 31407 APV6349556 2022-04-19T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY 281.66 2026-07-12T22:00:04 31408 0006357644 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 903.75 2026-07-12T22:00:04 31409 HCM6400587 2022-06-22T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 2.22 2026-07-12T22:00:04 31410 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376138 NEIDA CLAVIJO 427.03 2026-07-12T22:00:04 31411 0006350874 2022-04-21T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 41.54 2026-07-12T22:00:04 31412 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320411 ALICE EASLEY 217.5 2026-07-12T22:00:04 31413 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338894 RYAN SWEENEY 579.86 2026-07-12T22:00:04 31414 0006375934 2022-06-06T00:00:00 2022 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.34 2026-07-12T22:00:04 31415 0006357645 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 766.42 2026-07-12T22:00:04 31416 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230982 ABBIE MATHIAK 244.69 2026-07-12T22:00:04 31417 APV6353566 2022-04-21T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 550033.09 2026-07-12T22:00:04 31418 APV6366654 2022-05-19T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063978 BOONE COUNTY 4401.89 2026-07-12T22:00:04 31419 ACC00L0002 2022-06-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1260.77 2026-07-12T22:00:04 31420 0006409547 2022-06-28T00:00:00 2022 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 44.06 2026-07-12T22:00:04 31421 0006362127 2022-05-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 527.07 2026-07-12T22:00:04 31422 0006349143 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.58 2026-07-12T22:00:04 31423 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318663 SHELBY MORGAN SWEET 413.25 2026-07-12T22:00:04 31424 APV6351120 2022-04-21T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 571.19 2026-07-12T22:00:04 31425 APV6351689 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000051009 OWEN COUNTY 1208.47 2026-07-12T22:00:04 31426 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277963 NOVA BERTRAM 561.88 2026-07-12T22:00:04 31427 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 412338.19 2026-07-12T22:00:04 31428 0006343215 2022-04-01T00:00:00 2022 4 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.08 2026-07-12T22:00:04 31429 0006353852 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1083.73 2026-07-12T22:00:04 31430 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 31431 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 9455.03 2026-07-12T22:00:04 31432 0006409046 2022-06-08T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 621.16 2026-07-12T22:00:04 31433 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064781 PORTER COUNTY 70447.83 2026-07-12T22:00:04 31434 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 130619.2 2026-07-12T22:00:04 31435 0006346448 2022-04-01T00:00:00 2022 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2426.53 2026-07-12T22:00:04 31436 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288831 CRYSTAL JOHNSON 326.25 2026-07-12T22:00:04 31437 APV6345065 2022-04-12T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000056903 MERIDIAN HEALTH SERVICES CORP 14000.0 2026-07-12T22:00:04 31438 HCM6371788 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 117.92 2026-07-12T22:00:04 31439 HCM6371106 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 788.73 2026-07-12T22:00:04 31440 APV6377222 2022-06-06T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 512 Governor's Workforce Cabinet Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000176941 CHRIS DEATON 27.0 2026-07-12T22:00:04 31441 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362068 ALLEGIANT PREPARATORY INC 11764.1 2026-07-12T22:00:04 31442 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 31443 APV6376316 2022-06-06T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328743 JENNA HAY 66.51 2026-07-12T22:00:04 31444 APV6379596 2022-06-10T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000326546 KELLY WHITE 60.0 2026-07-12T22:00:04 31445 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313147 LAWRENCE HENRY 1887.9 2026-07-12T22:00:04 31446 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263908 MICHAEL BRAUN 1145.77 2026-07-12T22:00:04 31447 0006366322 2022-05-01T00:00:00 2022 4 659287 CRM Online 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.22 2026-07-12T22:00:04 31448 0006347136 2022-04-18T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.19 2026-07-12T22:00:04 31449 0006367286 2022-05-01T00:00:00 2022 4 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.87 2026-07-12T22:00:04 31450 APV6365923 2022-05-18T00:00:00 2022 4 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000087019 JP MORGAN CHASE BANK 1772.91 2026-07-12T22:00:04 31451 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 1694.74 2026-07-12T22:00:04 31452 0006367223 2022-05-20T00:00:00 2022 4 592060 Admin Op Management fees 110 Adjutant General Administrative and Operating Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5947.32 2026-07-12T22:00:04 31453 APV6400893 2022-06-21T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000006220 GENUINE PARTS COMPANY 98.2 2026-07-12T22:00:04 31454 APV6345952 2022-04-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000313002 YOUTH SERVICES ALLIANCE 4423.56 2026-07-12T22:00:04 31455 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 31456 0006356640 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 36.0 2026-07-12T22:00:04 31457 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 215.28 2026-07-12T22:00:04 31458 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297248 BARBARA MAURER 382.08 2026-07-12T22:00:04 31459 APV6358586 2022-05-05T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 19847.12 2026-07-12T22:00:04 31460 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 31461 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335695 CANDACE DAVIS 314.65 2026-07-12T22:00:04 31462 APV6358586 2022-05-05T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087491 SIGNAL CONSTRUCTION INC 41500.0 2026-07-12T22:00:04 31463 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 31464 EXV6360351 2022-05-06T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 149.97 2026-07-12T22:00:04 31465 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242150 JACQUELINE HUGHES 551.0 2026-07-12T22:00:04 31466 APV6377949 2022-06-08T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000351057 SCOTT ZELLO 40.65 2026-07-12T22:00:04 31467 0006367286 2022-05-01T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.04 2026-07-12T22:00:04 31468 HCM6375955 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 827.19 2026-07-12T22:00:04 31469 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-07-12T22:00:04 31470 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251308 TRACY WILLIAMS 842.81 2026-07-12T22:00:04 31471 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279476 CHRISTOPHER INGRAM 561.87 2026-07-12T22:00:04 31472 APV6363048 2022-05-13T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000841 PITNEY BOWES INC 33.03 2026-07-12T22:00:04 31473 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253040 ALLISON DIANE CARTER 893.49 2026-07-12T22:00:04 31474 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357466 KATIE DUNCAN 404.55 2026-07-12T22:00:04 31475 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339828 JILL YAUCH 427.02 2026-07-12T22:00:04 31476 APV6363819 2022-05-16T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 15375.0 2026-07-12T22:00:04 31477 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321486 NICKI JACKSON 449.5 2026-07-12T22:00:04 31478 0006357644 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.98 2026-07-12T22:00:04 31479 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340327 JASON CASEY 108.75 2026-07-12T22:00:04 31480 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350153 GINA CUSSEN 1532.34 2026-07-12T22:00:04 31481 0006356630 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 214.9 2026-07-12T22:00:04 31482 0006354089 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.29 2026-07-12T22:00:04 31483 0006366322 2022-05-01T00:00:00 2022 4 511170 Exempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.38 2026-07-12T22:00:04 31484 0006402924 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 34.38 2026-07-12T22:00:04 31485 0006405561 2022-06-27T00:00:00 2022 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.74 2026-07-12T22:00:04 31486 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 31487 0006366322 2022-05-01T00:00:00 2022 4 531026 Prof Serv - Business Admin 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 1115.93 2026-07-12T22:00:04 31488 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121698 LAKE RIDGE SCHOOL TREASURER 204599.56 2026-07-12T22:00:04 31489 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 4398.89 2026-07-12T22:00:04 31490 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246418 STACEY RANEE ALLMAN 337.13 2026-07-12T22:00:04 31491 0006374906 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 224.8 2026-07-12T22:00:04 31492 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362993 ASHLEY BICE 1460.88 2026-07-12T22:00:04 31493 APV6382662 2022-06-13T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000374682 ZOTEC PARTNERS LLC 154934.0 2026-07-12T22:00:04 31494 0006373131 2022-06-01T00:00:00 2022 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.1 2026-07-12T22:00:04 31495 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326146 SHARON ROSE 217.5 2026-07-12T22:00:04 31496 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 31497 APV6341459 2022-04-05T00:00:00 2022 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000013851 OFFICE DEPOT INC 19.77 2026-07-12T22:00:04 31498 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000365806 ISRAEL, THE CHURCH OF JESUS, INC 8262.07 2026-07-12T22:00:04 31499 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193687 CANNELTON CITY SCHOOL TREAS 147099.17 2026-07-12T22:00:04 31500 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240647 CARMEN ANGELA SMITH 674.25 2026-07-12T22:00:04 31501 APV6359320 2022-05-06T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 9148.24 2026-07-12T22:00:04 31502 0006366322 2022-05-01T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.08 2026-07-12T22:00:04 31503 APV6356092 2022-04-29T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 400520.86 2026-07-12T22:00:04 31504 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133135 JOHN D. KELLER 752.91 2026-07-12T22:00:04 31505 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372624 DAWN MARTINEK 719.2 2026-07-12T22:00:04 31506 0006341203 2022-04-05T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 339.46 2026-07-12T22:00:04 31507 0006347791 2022-04-01T00:00:00 2022 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 88.84 2026-07-12T22:00:04 31508 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287846 KRISTIN FOX 629.3 2026-07-12T22:00:04 31509 0006366322 2022-05-01T00:00:00 2022 4 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.49 2026-07-12T22:00:04 31510 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 31511 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375973 COLLEEN GEURINK 326.25 2026-07-12T22:00:04 31512 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 31513 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380047 JOHN GIBSON 494.45 2026-07-12T22:00:04 31514 0006344820 2022-04-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 31.24 2026-07-12T22:00:04 31515 0006366322 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 4.44 2026-07-12T22:00:04 31516 APV6339741 2022-04-01T00:00:00 2022 4 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 129.98 2026-07-12T22:00:04 31517 0006367289 2022-05-20T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 26055.28 2026-07-12T22:00:04 31518 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331093 KEISHA BOGER 112.38 2026-07-12T22:00:04 31519 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349049 SANDRA JOHNSON 337.12 2026-07-12T22:00:04 31520 APV6368893 2022-05-24T00:00:00 2022 4 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance 0000087019 JP MORGAN CHASE BANK 1119.15 2026-07-12T22:00:04 31521 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302345 TRACY BECKETT 1696.5 2026-07-12T22:00:04 31522 APV6379698 2022-06-10T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 4416.0 2026-07-12T22:00:04 31523 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064775 PIKE COUNTY 9878.14 2026-07-12T22:00:04 31524 HCM6375744 2022-06-08T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1998.99 2026-07-12T22:00:04 31525 0006345767 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 14.13 2026-07-12T22:00:04 31526 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075305 BLOOMFIELD SCHL DIST TREASURER 57164.06 2026-07-12T22:00:04 31527 HCM6376701 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 854.95 2026-07-12T22:00:04 31528 0006378477 2022-06-09T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 25.31 2026-07-12T22:00:04 31529 0006405561 2022-06-27T00:00:00 2022 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 29.51 2026-07-12T22:00:04 31530 0006350780 2022-04-21T00:00:00 2022 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 64.62 2026-07-12T22:00:04 31531 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404169 MELISSA A NARAGON 929.16 2026-07-12T22:00:04 31532 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-07-12T22:00:04 31533 0006367219 2022-05-20T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 228.47 2026-07-12T22:00:04 31534 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289051 LAURA BAUGHMAN 561.87 2026-07-12T22:00:04 31535 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354412 MELISSA POWELL 565.29 2026-07-12T22:00:04 31536 0006339059 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11830.03 2026-07-12T22:00:04 31537 PAY6344606 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 92.28 2026-07-12T22:00:04 31538 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391907 KI-ESHA RONYELL TURNER 449.5 2026-07-12T22:00:04 31539 0006366322 2022-05-01T00:00:00 2022 4 595130 InState Travel - 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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000327712 BRUCE MULLER 4922.5 2026-07-12T22:00:04 31563 0006373000 2022-06-01T00:00:00 2022 4 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 993.56 2026-07-12T22:00:04 31564 0006366322 2022-05-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.29 2026-07-12T22:00:04 31565 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378333 TONIA PATTERSON 269.7 2026-07-12T22:00:04 31566 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 31567 APV6343457 2022-04-08T00:00:00 2022 4 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000397453 PLUNKETTS PEST CONTROL INC 465.0 2026-07-12T22:00:04 31568 EXV6351369 2022-04-19T00:00:00 2022 4 595110 InState Travel - 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Stabilization Fund 0000121968 BEECH GROVE CITY SCHOOL TREAS 1444374.74 2026-07-12T22:00:04 31619 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 31620 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 31621 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 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Correction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 256065.0 2026-07-12T22:00:04 31626 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 494.0 2026-07-12T22:00:04 31627 0006404629 2022-06-24T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 38.87 2026-07-12T22:00:04 31628 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-07-12T22:00:04 31629 HCM6400589 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 661.16 2026-07-12T22:00:04 31630 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304776 JOHNNIE RENEA ANYADORO 1181.98 2026-07-12T22:00:04 31631 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000216983 LITTLE LAMBS DAYCARE, INC 2044.9 2026-07-12T22:00:04 31632 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246205 JOHN SOWERS 494.45 2026-07-12T22:00:04 31633 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333740 MARRIANN REINHARDT 217.5 2026-07-12T22:00:04 31634 0006372969 2022-05-31T00:00:00 2022 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2775.89 2026-07-12T22:00:04 31635 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297090 SABRINA SHERON 112.38 2026-07-12T22:00:04 31636 0006357644 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 23622.67 2026-07-12T22:00:04 31637 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322286 ALYSSA MCDOWELL 449.5 2026-07-12T22:00:04 31638 0006366322 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 85.91 2026-07-12T22:00:04 31639 0006361963 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2047.88 2026-07-12T22:00:04 31640 0006414238 2022-06-29T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -33757.38 2026-07-12T22:00:04 31641 APV6372481 2022-05-31T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept 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(Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 8252.6 2026-07-12T22:00:04 31648 APV6343457 2022-04-08T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 11396.5 2026-07-12T22:00:04 31649 HCM6375788 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 46.12 2026-07-12T22:00:04 31650 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security 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Entry 1986.47 2026-07-12T22:00:04 31654 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394975 REBECCA LYNN SNYDER 946.56 2026-07-12T22:00:04 31655 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363278 MACHEN THERAPY AND SPORTS MEDICINE LLC 14.0 2026-07-12T22:00:04 31656 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308805 SANDRA ZIGLER 764.15 2026-07-12T22:00:04 31657 ACC00J0002 2022-04-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1472.55 2026-07-12T22:00:04 31658 APV6359173 2022-05-06T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000339352 GREENE COUNTY HEALTH INC 630.0 2026-07-12T22:00:04 31659 HCM6371063 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 16.61 2026-07-12T22:00:04 31660 0006356615 2022-05-02T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40607.24 2026-07-12T22:00:04 31661 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257489 RYAN M EASTERHAUS 409.17 2026-07-12T22:00:04 31662 APV6352853 2022-04-22T00:00:00 2022 4 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 11496.74 2026-07-12T22:00:04 31663 EXV6378268 2022-06-06T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 36.96 2026-07-12T22:00:04 31664 0006373782 2022-06-02T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 104623.1 2026-07-12T22:00:04 31665 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332223 NICOLE HENDERSON 409.18 2026-07-12T22:00:04 31666 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security 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502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323224 MISTY STEPHENS 786.62 2026-07-12T22:00:04 31671 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194091 JOSHUA ACADEMY, INC 27995.62 2026-07-12T22:00:04 31672 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278025 ERIC MULLINS 899.0 2026-07-12T22:00:04 31673 0006357644 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 63.26 2026-07-12T22:00:04 31674 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338105 REBECCA STEWART 854.05 2026-07-12T22:00:04 31675 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350664 KAYLA KARLSTRAND-MITCHELL 224.75 2026-07-12T22:00:04 31676 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364326 MELANIE BAILEY 217.5 2026-07-12T22:00:04 31677 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-07-12T22:00:04 31678 0006346448 2022-04-01T00:00:00 2022 4 547032 SpOpSp-Safety 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.37 2026-07-12T22:00:04 31679 0006404751 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 456.49 2026-07-12T22:00:04 31680 0006356693 2022-05-08T00:00:00 2022 4 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5376.94 2026-07-12T22:00:04 31681 0006341824 2022-04-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 2335.95 2026-07-12T22:00:04 31682 APV6347433 2022-04-18T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000059598 GOODWILL INDUSTRIES 5401.15 2026-07-12T22:00:04 31683 0006339073 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 110.98 2026-07-12T22:00:04 31684 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237542 MATTHEW LANDSEADEL 3118.56 2026-07-12T22:00:04 31685 APV6370588 2022-05-26T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076057 HOUSTON THOMPSON AND LEWIS PC 750.0 2026-07-12T22:00:04 31686 PAY6344524 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog 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516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 999.13 2026-07-12T22:00:04 31691 0006367286 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 31692 0006369213 2022-05-11T00:00:00 2022 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 31693 HCM6376662 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 2.01 2026-07-12T22:00:04 31694 0006344803 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 559.2 2026-07-12T22:00:04 31695 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 31696 HCM6371798 2022-05-25T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 119.68 2026-07-12T22:00:04 31697 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334306 PEGGY BURTON 629.3 2026-07-12T22:00:04 31698 APV6342111 2022-04-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000395862 SHIPHAPPENS INC 1636.96 2026-07-12T22:00:04 31699 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300130 CHRISTINE BONNELL 2958.0 2026-07-12T22:00:04 31700 APV6385909 2022-06-14T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000405978 LUKE KENNETH TINCHER 65.0 2026-07-12T22:00:04 31701 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325073 SHERYL ROGERS 224.75 2026-07-12T22:00:04 31702 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394883 SHAUNA KRYSKI 449.5 2026-07-12T22:00:04 31703 0006360546 2022-05-10T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.25 2026-07-12T22:00:04 31704 APV6371994 2022-05-28T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL -682.0 2026-07-12T22:00:04 31705 0006344808 2022-04-12T00:00:00 2022 4 592034 AdmOp - Sales Taxes 615 Correction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 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Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299819 SPINE AND ORTHOPEDIC MEDICINE INC 14.0 2026-07-12T22:00:04 31710 0006402920 2022-06-22T00:00:00 2022 4 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2294.41 2026-07-12T22:00:04 31711 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379698 CHAD MCCORMICK 2284.36 2026-07-12T22:00:04 31712 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163334 NICOLE SCHEETZ 842.81 2026-07-12T22:00:04 31713 APV6344297 2022-04-11T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095216 BOYS CLUB OF SEYMOUR 27836.89 2026-07-12T22:00:04 31714 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242640 TRACEY L EGBERT 1527.57 2026-07-12T22:00:04 31715 APV6365932 2022-05-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 22429.0 2026-07-12T22:00:04 31716 0006356608 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.38 2026-07-12T22:00:04 31717 0006372127 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 49.14 2026-07-12T22:00:04 31718 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-07-12T22:00:04 31719 0006366322 2022-05-01T00:00:00 2022 4 654712 Det Furn - Individual Chairs 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.51 2026-07-12T22:00:04 31720 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 31721 APV6400883 2022-06-21T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Research Joint Venture Agreement 0000334407 MEGAN CRECELIUS 80.08 2026-07-12T22:00:04 31722 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120643 M.S.D. SW ALLEN CTY TREAS 604429.23 2026-07-12T22:00:04 31723 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095242 DECATUR COUNTY FAMILY YMCA 5252.1 2026-07-12T22:00:04 31724 HCM6400529 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 17.05 2026-07-12T22:00:04 31725 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000382841 THOMPSON GYN LLC 14.0 2026-07-12T22:00:04 31726 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-07-12T22:00:04 31727 0006347136 2022-04-18T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.72 2026-07-12T22:00:04 31728 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 78.0 2026-07-12T22:00:04 31729 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 31730 APV6363048 2022-05-13T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060807 DEARBORN COUNTY 6.0 2026-07-12T22:00:04 31731 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323324 KATIE PATTERN 359.6 2026-07-12T22:00:04 31732 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307975 ERIKA CELESTE 326.25 2026-07-12T22:00:04 31733 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156410 JASON HOLLIDAY 545.56 2026-07-12T22:00:04 31734 0006372052 2022-05-29T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1504.52 2026-07-12T22:00:04 31735 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353257 LINDSEY SHERCK 391.5 2026-07-12T22:00:04 31736 PAY6353051 2022-04-27T00:00:00 2022 4 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1380.36 2026-07-12T22:00:04 31737 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 89817.56 2026-07-12T22:00:04 31738 PAY6359474 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 405.01 2026-07-12T22:00:04 31739 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 1603.0 2026-07-12T22:00:04 31740 HCM6375877 2022-06-08T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.87 2026-07-12T22:00:04 31741 APV6351118 2022-04-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 2747.74 2026-07-12T22:00:04 31742 APV6369800 2022-05-25T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076972 MONDAY MCELWEE ALBRIGHT 750.0 2026-07-12T22:00:04 31743 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244290 BENNETTE DARDEN 676.5 2026-07-12T22:00:04 31744 0006353385 2022-04-26T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.18 2026-07-12T22:00:04 31745 0006373810 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 38.42 2026-07-12T22:00:04 31746 0006405465 2022-06-30T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.29 2026-07-12T22:00:04 31747 HCM6400587 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.1 2026-07-12T22:00:04 31748 APV6379698 2022-06-10T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000293519 MIOVISION TECHNOLOGIES INC 40075.73 2026-07-12T22:00:04 31749 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 225 Labor Administrative and Operating Expenses Transfer Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 28728.0 2026-07-12T22:00:04 31750 APV6356924 2022-05-02T00:00:00 2022 4 590110 Real Estate Rentals 266 Ofc of Energy Development Administrative and Operating Expenses Real Estate Rentals Dept of Energy Dept of Energy State Energy Program 0000065515 INDIANA FINANCE AUTHORITY 1826.27 2026-07-12T22:00:04 31751 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250460 JENNIFER RANNELLS 646.16 2026-07-12T22:00:04 31752 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313237 JAY CLAYTON 835.85 2026-07-12T22:00:04 31753 HCM6400606 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 129.81 2026-07-12T22:00:04 31754 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357927 COREY BENTLEY 202.27 2026-07-12T22:00:04 31755 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383184 KATRINA BABB 916.53 2026-07-12T22:00:04 31756 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239821 LAURA WILLIAMS 449.5 2026-07-12T22:00:04 31757 APV6390522 2022-06-13T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 122.4 2026-07-12T22:00:04 31758 0006400482 2022-06-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 31759 0006353385 2022-04-26T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 5.14 2026-07-12T22:00:04 31760 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091291 ST. VINCENT PHYSICIAN NETWORK 14.0 2026-07-12T22:00:04 31761 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277295 DANIELLE ENGSTROM 543.75 2026-07-12T22:00:04 31762 0006404767 2022-06-24T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 6.26 2026-07-12T22:00:04 31763 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000255459 BOYS AND GIRLS CLUB OF 1096.16 2026-07-12T22:00:04 31764 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286938 TIARA MURFF 719.2 2026-07-12T22:00:04 31765 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064089 CRAWFORD COUNTY 7277.23 2026-07-12T22:00:04 31766 0006370380 2022-05-26T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1395.51 2026-07-12T22:00:04 31767 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 31768 APV6363785 2022-05-16T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000396394 PUBLIC DEFENDER ASSOCIATION 18750.0 2026-07-12T22:00:04 31769 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285579 BRIAN GOLLIHER 966.43 2026-07-12T22:00:04 31770 0006361160 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 31771 HCM6371106 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 134.5 2026-07-12T22:00:04 31772 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333434 DAVID HOS 174.0 2026-07-12T22:00:04 31773 APV6365891 2022-05-18T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 13871.63 2026-07-12T22:00:04 31774 0006374709 2022-06-08T00:00:00 2022 4 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 360.98 2026-07-12T22:00:04 31775 ACC00K0002 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -34.9 2026-07-12T22:00:04 31776 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397907 CARLY STEELSMITH 469.58 2026-07-12T22:00:04 31777 0006344856 2022-04-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 53.89 2026-07-12T22:00:04 31778 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341679 DANIEL ALBERS 565.5 2026-07-12T22:00:04 31779 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102129 STEUBEN COUNTY LITERACY 2231.0 2026-07-12T22:00:04 31780 HCM6400529 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.82 2026-07-12T22:00:04 31781 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241685 TROY FITCH 1224.9 2026-07-12T22:00:04 31782 0006373979 2022-06-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 354.75 2026-07-12T22:00:04 31783 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 31784 APV6366459 2022-05-19T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000064519 DIANE MAINS 65.0 2026-07-12T22:00:04 31785 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355452 LARRY SWANSON 899.0 2026-07-12T22:00:04 31786 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253267 HATTIE WILLIAMS 421.4 2026-07-12T22:00:04 31787 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337777 RODNEY STULL 786.63 2026-07-12T22:00:04 31788 0006354089 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.92 2026-07-12T22:00:04 31789 0006354650 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 624.43 2026-07-12T22:00:04 31790 0006367286 2022-05-01T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.04 2026-07-12T22:00:04 31791 APV6347433 2022-04-18T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060807 DEARBORN COUNTY 13538.6 2026-07-12T22:00:04 31792 APV6344230 2022-04-11T00:00:00 2022 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053473 INDIANA FLUID SYSTEM TECHNOLOGIES 544.72 2026-07-12T22:00:04 31793 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 86.0 2026-07-12T22:00:04 31794 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359467 KELLEY FRENCH 1236.12 2026-07-12T22:00:04 31795 HCM6371789 2022-05-25T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 82.82 2026-07-12T22:00:04 31796 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345989 MASHONDA LEE 764.15 2026-07-12T22:00:04 31797 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284194 CHRISTY PINNELL 152.25 2026-07-12T22:00:04 31798 0006353852 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2239.23 2026-07-12T22:00:04 31799 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377457 DAVID SHAW 157.32 2026-07-12T22:00:04 31800 0006403823 2022-06-14T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 192.25 2026-07-12T22:00:04 31801 0006373979 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 24.0 2026-07-12T22:00:04 31802 APV6365843 2022-05-18T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000405726 ELETTHERIA PAVONE 39.93 2026-07-12T22:00:04 31803 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296034 JAMES HOWARD 543.75 2026-07-12T22:00:04 31804 0006366322 2022-05-01T00:00:00 2022 4 538920 Const -BuildRepair-General 498 FSSA Aging Contractual Services Construction Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.58 2026-07-12T22:00:04 31805 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 58.0 2026-07-12T22:00:04 31806 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394961 ZOILA WILKINSON 1673.94 2026-07-12T22:00:04 31807 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 334.0 2026-07-12T22:00:04 31808 0006404767 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 220.02 2026-07-12T22:00:04 31809 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121965 M.S.D. WARREN TWP TREASURER 1151362.89 2026-07-12T22:00:04 31810 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373364 MARIA SHARKEY 1021.72 2026-07-12T22:00:04 31811 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363309 CRAIG COOTS 292.18 2026-07-12T22:00:04 31812 APV6390584 2022-06-16T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338162 ETHAN PUCKETT 2023.74 2026-07-12T22:00:04 31813 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278316 BOBBY BAILEY 561.88 2026-07-12T22:00:04 31814 APV6374326 2022-06-02T00:00:00 2022 4 599020 AdmOp-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000087019 JP MORGAN CHASE BANK 918.0 2026-07-12T22:00:04 31815 0006356521 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 31816 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307045 MINDY CARSON 977.66 2026-07-12T22:00:04 31817 APV6353563 2022-04-26T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064595 PARKE COUNTY 18450.0 2026-07-12T22:00:04 31818 ACC00L0002 2022-06-30T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 71.91 2026-07-12T22:00:04 31819 0006372968 2022-05-31T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2.35 2026-07-12T22:00:04 31820 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 31821 0006356521 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 4714.87 2026-07-12T22:00:04 31822 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103101 MOSS, RICHARD M MD 14.0 2026-07-12T22:00:04 31823 0006386203 2022-06-15T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 3.9 2026-07-12T22:00:04 31824 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055084 VIGO COUNTY 4483.25 2026-07-12T22:00:04 31825 EXV6379884 2022-06-07T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 93.24 2026-07-12T22:00:04 31826 APV6373394 2022-06-01T00:00:00 2022 4 547054 SpOp-Training 400 Indiana Dept of Health Supplies, Parts and Materials Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000399038 CLEAR IMPACT 172.55 2026-07-12T22:00:04 31827 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366871 VALERIE BURTON 1365.03 2026-07-12T22:00:04 31828 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378075 ANGELA BESHEARS-RILEY 337.12 2026-07-12T22:00:04 31829 APV6374158 2022-06-02T00:00:00 2022 4 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000380953 INTWINE CONNECT LLC 18.75 2026-07-12T22:00:04 31830 0006347791 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.34 2026-07-12T22:00:04 31831 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 9.0 2026-07-12T22:00:04 31832 APV6353605 2022-04-26T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000077835 DUNEBROOK INC 0.0 2026-07-12T22:00:04 31833 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 31834 APV6400929 2022-06-21T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066547 ADULT AND CHILD HEALTH INC 16000.67 2026-07-12T22:00:04 31835 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245812 LINDA A SCHMIDT 449.5 2026-07-12T22:00:04 31836 0006362127 2022-05-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 253.58 2026-07-12T22:00:04 31837 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099119 VOSKUAL AND MCGHEE MD INC 14.0 2026-07-12T22:00:04 31838 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393208 TOBIAS NATHANIEL LUCAS 1117.3 2026-07-12T22:00:04 31839 APV6363811 2022-05-16T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 529.2 2026-07-12T22:00:04 31840 APV6345952 2022-04-13T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000061473 HAMILTON COUNTY 2500.0 2026-07-12T22:00:04 31841 APV6350378 2022-04-20T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000096015 COMMUNITY ACTION OF NORTHEAST 27.0 2026-07-12T22:00:04 31842 HCM6375788 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 7.7 2026-07-12T22:00:04 31843 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357659 PAULA COOPER TACKETT 783.0 2026-07-12T22:00:04 31844 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247685 JOAN MICHELE GARRETT 409.17 2026-07-12T22:00:04 31845 0006363532 2022-05-16T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 5.51 2026-07-12T22:00:04 31846 APV6349623 2022-04-19T00:00:00 2022 4 595510 OutoSt Travel - Mileage 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000337019 JESSICA WILLIAMS 86.64 2026-07-12T22:00:04 31847 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396153 DANIELLE ALLMAN 759.73 2026-07-12T22:00:04 31848 PAY6353156 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 37.68 2026-07-12T22:00:04 31849 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371635 LATOYA LINER 337.13 2026-07-12T22:00:04 31850 APV6347433 2022-04-18T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000017300 PROMEGA CORPORATION 56.0 2026-07-12T22:00:04 31851 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250356 MICHAEL FOSTER 409.18 2026-07-12T22:00:04 31852 APV6373421 2022-06-01T00:00:00 2022 4 546021 Off-Storage Boxes 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000013077 R M YOUNG COMPANY 58.36 2026-07-12T22:00:04 31853 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000252815 LIFEWORKS COUNSELINGS AND 14.0 2026-07-12T22:00:04 31854 0006387972 2022-06-15T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 354.58 2026-07-12T22:00:04 31855 0006414434 2022-06-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -666.32 2026-07-12T22:00:04 31856 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193935 TRITON CENTRAL SCHOOLS 912696.82 2026-07-12T22:00:04 31857 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282849 REGENA STEWART 191.04 2026-07-12T22:00:04 31858 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353954 MATTHEW OSWALD 652.5 2026-07-12T22:00:04 31859 ACC00J0001 2022-04-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 19466.12 2026-07-12T22:00:04 31860 HCM6400588 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 169.45 2026-07-12T22:00:04 31861 APV6358461 2022-05-05T00:00:00 2022 4 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000051259 BALL STATE UNIVERSITY 22168.25 2026-07-12T22:00:04 31862 APV6358461 2022-05-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 387.91 2026-07-12T22:00:04 31863 APV6397079 2022-06-17T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000220174 SHARI L STITES 54.4 2026-07-12T22:00:04 31864 0006356521 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 326.45 2026-07-12T22:00:04 31865 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000330496 TERRIE SLIGER 435.0 2026-07-12T22:00:04 31866 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394968 KATHY GILBERT 130.5 2026-07-12T22:00:04 31867 0006375873 2022-06-06T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.07 2026-07-12T22:00:04 31868 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210322 STAR-MED LLC 14.0 2026-07-12T22:00:04 31869 0006366322 2022-05-01T00:00:00 2022 4 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.09 2026-07-12T22:00:04 31870 0006344813 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 682.24 2026-07-12T22:00:04 31871 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 31872 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241588 H. DAIVD PHILEBAUM 307.33 2026-07-12T22:00:04 31873 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313230 AMBER GISELBACH 921.47 2026-07-12T22:00:04 31874 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324153 AMANDA RISLEY 391.5 2026-07-12T22:00:04 31875 APV6375312 2022-06-03T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199616 REGION 10 WORKFORCE BOARD, INC 10000.0 2026-07-12T22:00:04 31876 APV6367308 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092955 PUTNAM COUNTY FAMILY SUPPORT 13983.86 2026-07-12T22:00:04 31877 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338114 CIRO BROADUS 65.25 2026-07-12T22:00:04 31878 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277606 KELLY ARNOLD 565.29 2026-07-12T22:00:04 31879 0006409459 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 10.5 2026-07-12T22:00:04 31880 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370090 AMANDA SPARKS 584.35 2026-07-12T22:00:04 31881 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 24873.18 2026-07-12T22:00:04 31882 0006339447 2022-04-08T00:00:00 2022 4 659284 WebEx 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 9.44 2026-07-12T22:00:04 31883 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120876 CLINTON PRAIRIE SCH CORP TREAS 1533.84 2026-07-12T22:00:04 31884 APV6385988 2022-06-13T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 58891.83 2026-07-12T22:00:04 31885 APV6352044 2022-04-22T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068454 NORTHEASTERN REMC 18.58 2026-07-12T22:00:04 31886 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358113 NATHAN HITCHENS 112.38 2026-07-12T22:00:04 31887 0006367286 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.38 2026-07-12T22:00:04 31888 EXV6397377 2022-06-10T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 116.78 2026-07-12T22:00:04 31889 0006377636 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 28.02 2026-07-12T22:00:04 31890 HCM6400581 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 781.39 2026-07-12T22:00:04 31891 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 42.0 2026-07-12T22:00:04 31892 0006356660 2022-05-08T00:00:00 2022 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 394.54 2026-07-12T22:00:04 31893 0006355645 2022-04-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.26 2026-07-12T22:00:04 31894 0006339059 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 8.4 2026-07-12T22:00:04 31895 0006365640 2022-05-18T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2587.94 2026-07-12T22:00:04 31896 0006353852 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 9963.86 2026-07-12T22:00:04 31897 0006356660 2022-05-08T00:00:00 2022 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 37.55 2026-07-12T22:00:04 31898 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060807 DEARBORN COUNTY 22946.01 2026-07-12T22:00:04 31899 PAY6359532 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 30.0 2026-07-12T22:00:04 31900 APV6409196 2022-06-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239304 DAWNYELL NEIDIGE 505.69 2026-07-12T22:00:04 31901 0006362089 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 81.23 2026-07-12T22:00:04 31902 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-12T22:00:04 31903 APV6390316 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 2764.24 2026-07-12T22:00:04 31904 PAY6344528 2022-04-13T00:00:00 2022 4 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 6.18 2026-07-12T22:00:04 31905 0006386200 2022-06-15T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.7 2026-07-12T22:00:04 31906 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250584 KRISTAL MAGGARD 1206.46 2026-07-12T22:00:04 31907 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334170 MATTHEW JAMES 320.27 2026-07-12T22:00:04 31908 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 31909 APV6376299 2022-06-06T00:00:00 2022 4 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 300.0 2026-07-12T22:00:04 31910 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 31911 HCM6376671 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 133.2 2026-07-12T22:00:04 31912 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000057423 LAGRANGE COUNTY 343.18 2026-07-12T22:00:04 31913 0006355614 2022-04-29T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.51 2026-07-12T22:00:04 31914 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350714 KRYSTA MAXWELL 640.66 2026-07-12T22:00:04 31915 0006409054 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.04 2026-07-12T22:00:04 31916 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328178 DUSTIN JONES 561.88 2026-07-12T22:00:04 31917 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 11.0 2026-07-12T22:00:04 31918 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384619 BILLIE JO JARRELL 239.25 2026-07-12T22:00:04 31919 APV6358579 2022-05-05T00:00:00 2022 4 595530 OutoSt Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000353539 CLAIRE BACHNER 797.52 2026-07-12T22:00:04 31920 0006339073 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.72 2026-07-12T22:00:04 31921 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 95740.52 2026-07-12T22:00:04 31922 APV6368817 2022-05-24T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000380211 GUIDON DESIGN LLC 34800.0 2026-07-12T22:00:04 31923 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274596 PAULA DAVIS 449.5 2026-07-12T22:00:04 31924 APV6356976 2022-05-02T00:00:00 2022 4 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000251492 MICHIGAN PUBLIC HEALTH INST 768.75 2026-07-12T22:00:04 31925 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323444 JESSICA DEVINNEY 1114.69 2026-07-12T22:00:04 31926 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356846 DONNA HARDEL 652.5 2026-07-12T22:00:04 31927 0006355592 2022-04-29T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 31928 APV6379613 2022-06-10T00:00:00 2022 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000339507 AIRGAS INC 202.5 2026-07-12T22:00:04 31929 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 31930 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 1994.7 2026-07-12T22:00:04 31931 0006355608 2022-04-29T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.02 2026-07-12T22:00:04 31932 HCM6400587 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.29 2026-07-12T22:00:04 31933 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193497 BREMEN PUBLIC SCHOOL TREASURER 68791.98 2026-07-12T22:00:04 31934 APV6403157 2022-06-22T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC 3000.0 2026-07-12T22:00:04 31935 HCM6400608 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1956.66 2026-07-12T22:00:04 31936 APV6378790 2022-06-09T00:00:00 2022 4 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000087019 JP MORGAN CHASE BANK 13.11 2026-07-12T22:00:04 31937 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 31938 HCM6400587 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.62 2026-07-12T22:00:04 31939 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361918 ALAN MARIN 652.5 2026-07-12T22:00:04 31940 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335373 SJ HOUSTON 761.25 2026-07-12T22:00:04 31941 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392762 BRITTANY BUSKO 607.95 2026-07-12T22:00:04 31942 APV6358506 2022-05-05T00:00:00 2022 4 546023 Off-Mailing Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 27.27 2026-07-12T22:00:04 31943 0006367161 2022-05-20T00:00:00 2022 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 31944 0006346448 2022-04-01T00:00:00 2022 4 544026 Inf Main-Signs Posts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.68 2026-07-12T22:00:04 31945 0006366322 2022-05-01T00:00:00 2022 4 547026 SpOp-Awards & Gifts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.87 2026-07-12T22:00:04 31946 APV6390327 2022-06-16T00:00:00 2022 4 595540 OutoSt Travel - Airfare 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000087019 JP MORGAN CHASE BANK 1592.92 2026-07-12T22:00:04 31947 HCM6400586 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 792.54 2026-07-12T22:00:04 31948 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and 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518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 365.33 2026-07-12T22:00:04 31956 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255862 RESPIRATORY SLEEP ASSOC 14.0 2026-07-12T22:00:04 31957 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386952 ANNE EATON 404.55 2026-07-12T22:00:04 31958 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services 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Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 31965 APV6382662 2022-06-13T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000055721 COMMUNITY HEALTH NETWORK INC 20312.5 2026-07-12T22:00:04 31966 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250177 VALERIE M RIFFEL 407.81 2026-07-12T22:00:04 31967 HCM6375739 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4282.01 2026-07-12T22:00:04 31968 0006356555 2022-04-30T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 14.31 2026-07-12T22:00:04 31969 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076228 CONCORD CENTER ASSOCIATION INC 144.3 2026-07-12T22:00:04 31970 0006339062 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 10047.85 2026-07-12T22:00:04 31971 APV6356092 2022-04-29T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 45257.21 2026-07-12T22:00:04 31972 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 85.0 2026-07-12T22:00:04 31973 APV6359256 2022-05-06T00:00:00 2022 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000077023 NISHIDA SERVICES INC 799.36 2026-07-12T22:00:04 31974 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386428 MEAGAN HONAKER 489.29 2026-07-12T22:00:04 31975 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325808 COURTNEY WEYER 217.5 2026-07-12T22:00:04 31976 APV6404159 2022-06-23T00:00:00 2022 4 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 0000341103 SHREE KRISHNA INC 80.0 2026-07-12T22:00:04 31977 APV6349567 2022-04-19T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 1026.61 2026-07-12T22:00:04 31978 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 185060.13 2026-07-12T22:00:04 31979 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159124 BARBARA GARLAND 217.5 2026-07-12T22:00:04 31980 0006372127 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 5.32 2026-07-12T22:00:04 31981 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328788 WAYNE MUENSTERMAN 174.0 2026-07-12T22:00:04 31982 HCM6371800 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.04 2026-07-12T22:00:04 31983 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 31984 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303205 NORA HERNANDEZ 652.5 2026-07-12T22:00:04 31985 APV6390534 2022-06-15T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074540 SUTHERLIN, MICHAEL 89.71 2026-07-12T22:00:04 31986 HCM6371790 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 984.06 2026-07-12T22:00:04 31987 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392702 MATTHEW DENVER FREUND 449.5 2026-07-12T22:00:04 31988 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 809.0 2026-07-12T22:00:04 31989 0006369369 2022-05-25T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.89 2026-07-12T22:00:04 31990 APV6360143 2022-05-09T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 13278.73 2026-07-12T22:00:04 31991 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101207 SPINE INSTITUTE INC, THE 14.0 2026-07-12T22:00:04 31992 0006377648 2022-06-08T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 621.39 2026-07-12T22:00:04 31993 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291292 MARTHA SHUMAKER 382.08 2026-07-12T22:00:04 31994 APV6346650 2022-04-14T00:00:00 2022 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 39.49 2026-07-12T22:00:04 31995 APV6352814 2022-04-25T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000401186 MARY M WEBER 30.0 2026-07-12T22:00:04 31996 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327198 JAMES LAMARCHE 382.07 2026-07-12T22:00:04 31997 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336427 DORIS ANN MAST 831.57 2026-07-12T22:00:04 31998 APV6357822 2022-05-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000225645 COAST MACHINERY LLC 185.7 2026-07-12T22:00:04 31999 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359137 HALEY FOOTE 369.75 2026-07-12T22:00:04 32000 APV6361574 2022-05-11T00:00:00 2022 4 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254510 ASHLEY DICKE 21.0 2026-07-12T22:00:04 32001 HCM6375744 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 203.96 2026-07-12T22:00:04 32002 APV6388189 2022-06-15T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000339352 GREENE COUNTY HEALTH INC 70.0 2026-07-12T22:00:04 32003 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348501 FREDA MORROW 494.45 2026-07-12T22:00:04 32004 PAY6359506 2022-05-11T00:00:00 2022 4 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7.92 2026-07-12T22:00:04 32005 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374329 TAMARA KUNTZ 404.55 2026-07-12T22:00:04 32006 PAY6359476 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.44 2026-07-12T22:00:04 32007 APV6377910 2022-06-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000213399 WYATT SEED COMPANY INC 1120.87 2026-07-12T22:00:04 32008 0006356660 2022-05-08T00:00:00 2022 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 783.08 2026-07-12T22:00:04 32009 0006404751 2022-06-24T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 48.66 2026-07-12T22:00:04 32010 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284168 ANGEL CARSON 809.1 2026-07-12T22:00:04 32011 0006357496 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 369.79 2026-07-12T22:00:04 32012 0006405465 2022-06-30T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 469.69 2026-07-12T22:00:04 32013 0006366322 2022-05-01T00:00:00 2022 4 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -0.34 2026-07-12T22:00:04 32014 0006372969 2022-05-31T00:00:00 2022 4 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 90.75 2026-07-12T22:00:04 32015 0006405561 2022-06-27T00:00:00 2022 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 272.92 2026-07-12T22:00:04 32016 0006395229 2022-06-17T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.72 2026-07-12T22:00:04 32017 HCM6375877 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1561.29 2026-07-12T22:00:04 32018 HCM6400529 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 5.74 2026-07-12T22:00:04 32019 APV6357802 2022-05-04T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 160 Veterans Affairs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000119208 WEX BANK 416.58 2026-07-12T22:00:04 32020 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121206 MADISON-GRANT SCHL CORP TREAS 3867.96 2026-07-12T22:00:04 32021 HCM6375877 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 9.33 2026-07-12T22:00:04 32022 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121091 FAYETTE CTY SCHL CORP TREAS 311423.0 2026-07-12T22:00:04 32023 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-07-12T22:00:04 32024 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055084 VIGO COUNTY 5864.53 2026-07-12T22:00:04 32025 0006354787 2022-04-28T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 51.37 2026-07-12T22:00:04 32026 0006358983 2022-05-06T00:00:00 2022 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 101.52 2026-07-12T22:00:04 32027 0006355713 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2272.13 2026-07-12T22:00:04 32028 HCM6371790 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 263.6 2026-07-12T22:00:04 32029 0006378477 2022-06-09T00:00:00 2022 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual 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Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 29.46 2026-07-12T22:00:04 32119 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364607 HAYLEY JO JOHNSON 224.75 2026-07-12T22:00:04 32120 0006366322 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4403.73 2026-07-12T22:00:04 32121 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333763 LAFAYETTE REGIONAL REHABILITATION HOSPIT 14.0 2026-07-12T22:00:04 32122 0006339073 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1257.51 2026-07-12T22:00:04 32123 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 184.0 2026-07-12T22:00:04 32124 0006414385 2022-06-29T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 676.17 2026-07-12T22:00:04 32125 APV6368203 2022-05-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000059184 UNIV OF NOTRE DAME 24744.89 2026-07-12T22:00:04 32126 0006344856 2022-04-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -7.6 2026-07-12T22:00:04 32127 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339763 LISA HARRELL 1500.2 2026-07-12T22:00:04 32128 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-07-12T22:00:04 32129 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250466 JANICE CAROLYNN DAVIS 707.51 2026-07-12T22:00:04 32130 0006340310 2022-04-08T00:00:00 2022 4 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 16.56 2026-07-12T22:00:04 32131 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 106.32 2026-07-12T22:00:04 32132 0006414385 2022-06-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6.0 2026-07-12T22:00:04 32133 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290044 CARLEE BURROW 318.86 2026-07-12T22:00:04 32134 0006373131 2022-06-01T00:00:00 2022 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.18 2026-07-12T22:00:04 32135 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000327342 CHARLENE BREWER 369.75 2026-07-12T22:00:04 32136 0006349995 2022-04-20T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 600.98 2026-07-12T22:00:04 32137 0006405421 2022-06-01T00:00:00 2022 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.01 2026-07-12T22:00:04 32138 APV6399860 2022-06-20T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000237077 IKASO CONSULTING -56428.75 2026-07-12T22:00:04 32139 APV6377192 2022-06-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000237077 IKASO CONSULTING 708.35 2026-07-12T22:00:04 32140 0006405421 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1574.8 2026-07-12T22:00:04 32141 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000327894 CHRISTINE WEST 584.35 2026-07-12T22:00:04 32142 0006373979 2022-06-08T00:00:00 2022 4 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.06 2026-07-12T22:00:04 32143 0006366322 2022-05-01T00:00:00 2022 4 599104 AdmOp-Legal Research Services 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.11 2026-07-12T22:00:04 32144 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402314 VERDONA K BUCK 1827.0 2026-07-12T22:00:04 32145 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-07-12T22:00:04 32146 0006357567 2022-05-04T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 340735.16 2026-07-12T22:00:04 32147 APV6373503 2022-06-01T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 44858.33 2026-07-12T22:00:04 32148 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109010 HRISOMALOS, NICHOLAS F MD PC 14.0 2026-07-12T22:00:04 32149 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108915 CREATIVE CAMPUS CHILD CARE, 182.78 2026-07-12T22:00:04 32150 0006339062 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 6.18 2026-07-12T22:00:04 32151 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249353 CLARISSA WRIGHT 545.56 2026-07-12T22:00:04 32152 0006347181 2022-04-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 196.05 2026-07-12T22:00:04 32153 APV6368204 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121856 ANDERSON COMM SCHOOL TREASURER 36405.97 2026-07-12T22:00:04 32154 APV6376182 2022-06-06T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000059914 TOWN OF KNIGHTSTOWN 1203.02 2026-07-12T22:00:04 32155 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355714 MARGARET EPPARD 195.75 2026-07-12T22:00:04 32156 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263709 ROBERT D LYNN 1957.5 2026-07-12T22:00:04 32157 0006356545 2022-05-08T00:00:00 2022 4 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 54.05 2026-07-12T22:00:04 32158 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308809 BRIAN WIGENT 1460.87 2026-07-12T22:00:04 32159 HCM6371788 2022-05-25T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 802.5 2026-07-12T22:00:04 32160 HCM6371085 2022-05-25T00:00:00 2022 4 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 50.13 2026-07-12T22:00:04 32161 0006339187 2022-04-08T00:00:00 2022 4 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 426.65 2026-07-12T22:00:04 32162 0006374699 2022-06-08T00:00:00 2022 4 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 38.36 2026-07-12T22:00:04 32163 APV6352857 2022-04-25T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000401844 MARTIN SNYDER 354.0 2026-07-12T22:00:04 32164 APV6340710 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 289199.63 2026-07-12T22:00:04 32165 0006367258 2022-05-01T00:00:00 2022 4 539137 ProgOp - Inspection 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.28 2026-07-12T22:00:04 32166 0006353852 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1115.96 2026-07-12T22:00:04 32167 HCM6400602 2022-06-22T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2674.28 2026-07-12T22:00:04 32168 0006377550 2022-06-08T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 27027.79 2026-07-12T22:00:04 32169 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-07-12T22:00:04 32170 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 32171 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-07-12T22:00:04 32172 HCM6371798 2022-05-25T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 3324.62 2026-07-12T22:00:04 32173 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378876 KEITH WOOLLEY 337.12 2026-07-12T22:00:04 32174 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 32175 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238364 RHONDA TORGA 463.73 2026-07-12T22:00:04 32176 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 32177 APV6385932 2022-06-14T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 248.95 2026-07-12T22:00:04 32178 0006367286 2022-05-01T00:00:00 2022 4 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.09 2026-07-12T22:00:04 32179 APV6346626 2022-04-14T00:00:00 2022 4 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000054131 GUIDESOFT INC 0.0 2026-07-12T22:00:04 32180 PAY6353122 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 954.69 2026-07-12T22:00:04 32181 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248410 HEATHER MARIE FRENCH 953.38 2026-07-12T22:00:04 32182 0006405563 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry -38455.18 2026-07-12T22:00:04 32183 0006374687 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 14.15 2026-07-12T22:00:04 32184 0006349143 2022-04-13T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2720.56 2026-07-12T22:00:04 32185 APV6343457 2022-04-08T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060795 DLZ INDIANA LLC 5319.0 2026-07-12T22:00:04 32186 0006354159 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 20.87 2026-07-12T22:00:04 32187 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 7196.68 2026-07-12T22:00:04 32188 APV6368843 2022-05-24T00:00:00 2022 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 95.9 2026-07-12T22:00:04 32189 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302688 SHERRY SAUNDERS 314.65 2026-07-12T22:00:04 32190 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345909 DAVID DEWITT 413.25 2026-07-12T22:00:04 32191 0006339062 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3.43 2026-07-12T22:00:04 32192 APV6353605 2022-04-26T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 954.7 2026-07-12T22:00:04 32193 0006366454 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2272.13 2026-07-12T22:00:04 32194 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063969 BLACKFORD COUNTY 900.09 2026-07-12T22:00:04 32195 0006361339 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.7 2026-07-12T22:00:04 32196 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 32197 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121205 EASTBROOK COMM SCHL CORP TREAS 134982.37 2026-07-12T22:00:04 32198 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286937 SUSAN LIDDICK 224.75 2026-07-12T22:00:04 32199 APV6357830 2022-05-04T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000052538 MONTGOMERY COUNTY 11533.39 2026-07-12T22:00:04 32200 APV6360112 2022-05-09T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000289861 TRACY BRUNETTE 550.63 2026-07-12T22:00:04 32201 0006367258 2022-05-01T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.24 2026-07-12T22:00:04 32202 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 32203 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392978 ANNA H WICKEY 224.75 2026-07-12T22:00:04 32204 0006365643 2022-05-18T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 8.7 2026-07-12T22:00:04 32205 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 5050.33 2026-07-12T22:00:04 32206 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-07-12T22:00:04 32207 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380366 THE PATH SCHOOL INC 162958.53 2026-07-12T22:00:04 32208 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274818 RUDI HANNA 561.88 2026-07-12T22:00:04 32209 0006345538 2022-04-13T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1417.47 2026-07-12T22:00:04 32210 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061674 INDIANA EYE CLINIC, LLC 14.0 2026-07-12T22:00:04 32211 0006414357 2022-06-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 44.02 2026-07-12T22:00:04 32212 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 2830.42 2026-07-12T22:00:04 32213 0006373979 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 26.5 2026-07-12T22:00:04 32214 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 32215 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 32216 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324479 JENNIFER MIRACLE 217.5 2026-07-12T22:00:04 32217 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 32218 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000356875 ST CHARLES BARROMEO CATHOLIC CHURCH SCHO 56652.56 2026-07-12T22:00:04 32219 0006386203 2022-06-15T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 24.55 2026-07-12T22:00:04 32220 APV6355266 2022-04-28T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 182.43 2026-07-12T22:00:04 32221 APV6346713 2022-04-14T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 12673.84 2026-07-12T22:00:04 32222 0006343215 2022-04-01T00:00:00 2022 4 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.22 2026-07-12T22:00:04 32223 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 11234.0 2026-07-12T22:00:04 32224 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-07-12T22:00:04 32225 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374315 HALLIE KERNSTEIN 1029.21 2026-07-12T22:00:04 32226 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-07-12T22:00:04 32227 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240336 BEVERLY SMITH 122.35 2026-07-12T22:00:04 32228 0006377648 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 48.08 2026-07-12T22:00:04 32229 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404041 AMANDA CALDWELL 953.16 2026-07-12T22:00:04 32230 0006364285 2022-05-17T00:00:00 2022 4 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 32231 HCM6375877 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 2.21 2026-07-12T22:00:04 32232 0006395229 2022-06-17T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 963.35 2026-07-12T22:00:04 32233 0006366322 2022-05-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 380.96 2026-07-12T22:00:04 32234 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385367 NOLA K SHAW 965.75 2026-07-12T22:00:04 32235 APV6370389 2022-05-26T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064364 JOHNSON COUNTY 3958.92 2026-07-12T22:00:04 32236 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238181 DAPHANE ALFREIDA ROMER 815.62 2026-07-12T22:00:04 32237 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 32238 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 32239 APV6342832 2022-04-07T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054230 YOUTH OPPORTUNITY CENTER INC 286.86 2026-07-12T22:00:04 32240 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 32241 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332541 RYAN DAYHOFF 674.25 2026-07-12T22:00:04 32242 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266264 BRENDA TAGO 147.88 2026-07-12T22:00:04 32243 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387153 TRINA PHILLIPS 705.26 2026-07-12T22:00:04 32244 0006355651 2022-04-29T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 32245 HCM6371087 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 871.59 2026-07-12T22:00:04 32246 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302621 JESSICA JACKSON 224.75 2026-07-12T22:00:04 32247 0006405466 2022-06-30T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.05 2026-07-12T22:00:04 32248 0006356555 2022-04-30T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 26.08 2026-07-12T22:00:04 32249 APV6341390 2022-04-05T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT 23.63 2026-07-12T22:00:04 32250 APV6378911 2022-06-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 42207.63 2026-07-12T22:00:04 32251 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 32252 HCM6371097 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 135.0 2026-07-12T22:00:04 32253 0006354787 2022-04-28T00:00:00 2022 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 32254 0006377648 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 272.36 2026-07-12T22:00:04 32255 0006373131 2022-06-01T00:00:00 2022 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 16.18 2026-07-12T22:00:04 32256 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 75.0 2026-07-12T22:00:04 32257 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347282 JAMES STILLWELL 217.5 2026-07-12T22:00:04 32258 0006357645 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 35.94 2026-07-12T22:00:04 32259 APV6378033 2022-06-08T00:00:00 2022 4 595540 OutoSt Travel - Airfare 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000087019 JP MORGAN CHASE BANK 443.97 2026-07-12T22:00:04 32260 APV6373503 2022-06-01T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112447 FEUTZ CONTRACTORS INC 296380.46 2026-07-12T22:00:04 32261 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242816 LAVERENE TURKS 409.17 2026-07-12T22:00:04 32262 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 1202.0 2026-07-12T22:00:04 32263 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 32264 0006367286 2022-05-01T00:00:00 2022 4 555502 Household kitchen & laundry 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.18 2026-07-12T22:00:04 32265 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379871 DAPHNE STURGILL 224.75 2026-07-12T22:00:04 32266 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247242 KIMBERLY GRAY 1309.36 2026-07-12T22:00:04 32267 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 32268 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-07-12T22:00:04 32269 APV6373383 2022-06-01T00:00:00 2022 4 520106 Water & Sewage - Sewer 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 18.82 2026-07-12T22:00:04 32270 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246719 DANA FOSTER 1258.6 2026-07-12T22:00:04 32271 APV6403940 2022-06-23T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 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 0000277853 THOMAS CRISHON 18.0 2026-07-12T22:00:04 32272 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 32273 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-07-12T22:00:04 32274 0006402913 2022-06-22T00:00:00 2022 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 132.4 2026-07-12T22:00:04 32275 0006356521 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 7.62 2026-07-12T22:00:04 32276 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268849 CHRISTOPHER HELTON 719.2 2026-07-12T22:00:04 32277 0006390203 2022-06-16T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.21 2026-07-12T22:00:04 32278 0006356608 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 70606.88 2026-07-12T22:00:04 32279 0006414921 2022-06-30T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8069.54 2026-07-12T22:00:04 32280 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358109 DONNA GONZALES 269.7 2026-07-12T22:00:04 32281 0006365618 2022-05-18T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5029.38 2026-07-12T22:00:04 32282 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349645 BESSIE MOSEBERRY 304.5 2026-07-12T22:00:04 32283 0006355592 2022-04-29T00:00:00 2022 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 32284 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193653 PAOLI COMM SCHOOL CORP TREAS 85383.24 2026-07-12T22:00:04 32285 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 32286 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388525 DARRYL PIERRE KEMP 1087.5 2026-07-12T22:00:04 32287 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243598 KIMBERLY S GRIFFIN 1658.66 2026-07-12T22:00:04 32288 APV6345950 2022-04-13T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 385 Homeland Security Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 170.9 2026-07-12T22:00:04 32289 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373369 STEPHEN WITT 1798.0 2026-07-12T22:00:04 32290 0006355651 2022-04-29T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.16 2026-07-12T22:00:04 32291 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400858 JANET COOK 606.83 2026-07-12T22:00:04 32292 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 18714.9 2026-07-12T22:00:04 32293 PAY6353107 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3165.0 2026-07-12T22:00:04 32294 HCM6375955 2022-06-08T00:00:00 2022 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-07-12T22:00:04 32295 APV6363746 2022-05-16T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087026 STONE'S FARM SERVICES INC 113.62 2026-07-12T22:00:04 32296 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348444 NANCY ELLIS 224.75 2026-07-12T22:00:04 32297 0006356638 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.09 2026-07-12T22:00:04 32298 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 32299 APV6356941 2022-05-02T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000208933 IMAGETREND LLC 4391.72 2026-07-12T22:00:04 32300 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340134 JAMIE HIXON 261.0 2026-07-12T22:00:04 32301 0006355713 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 68.63 2026-07-12T22:00:04 32302 0006344820 2022-04-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 96.88 2026-07-12T22:00:04 32303 HCM6371106 2022-05-25T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 41.41 2026-07-12T22:00:04 32304 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332021 JUANITA SHIPLEY 674.25 2026-07-12T22:00:04 32305 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354862 ALAN BODENSTEIN 404.55 2026-07-12T22:00:04 32306 HCM6400604 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2442.11 2026-07-12T22:00:04 32307 0006340312 2022-04-08T00:00:00 2022 4 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 907.12 2026-07-12T22:00:04 32308 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310543 JEFFREY WEILAND 469.58 2026-07-12T22:00:04 32309 APV6347400 2022-04-18T00:00:00 2022 4 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000357487 BOYLE CONSTRUCTION MANAGEMENT INC 159189.3 2026-07-12T22:00:04 32310 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 32311 0006356544 2022-05-08T00:00:00 2022 4 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 18.71 2026-07-12T22:00:04 32312 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310543 JEFFREY WEILAND 485.24 2026-07-12T22:00:04 32313 0006356555 2022-04-30T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.09 2026-07-12T22:00:04 32314 EXV6366156 2022-05-16T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.0 2026-07-12T22:00:04 32315 EXV6360334 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 66.55 2026-07-12T22:00:04 32316 0006354678 2022-04-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 76.81 2026-07-12T22:00:04 32317 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229119 ANDREW MURRAY SMITH 413.25 2026-07-12T22:00:04 32318 APV6368222 2022-05-23T00:00:00 2022 4 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 9251.35 2026-07-12T22:00:04 32319 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077427 PERRY TOWNSHIP SCHOOL 6641.69 2026-07-12T22:00:04 32320 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077419 CLOVERDALE COMM SCHOOL TREAS 18214.54 2026-07-12T22:00:04 32321 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064556 MONROE COUNTY 7017.51 2026-07-12T22:00:04 32322 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 16878.52 2026-07-12T22:00:04 32323 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303401 KRISTA BROWN 749.94 2026-07-12T22:00:04 32324 0006367286 2022-05-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.05 2026-07-12T22:00:04 32325 APV6375254 2022-06-03T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054051 SPENCER COUNTY 1928.61 2026-07-12T22:00:04 32326 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301479 JACK MANSFIELD 291.45 2026-07-12T22:00:04 32327 0006386203 2022-06-15T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1127.67 2026-07-12T22:00:04 32328 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193687 CANNELTON CITY SCHOOL TREAS 16877.4 2026-07-12T22:00:04 32329 APV6341485 2022-04-05T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 43754.76 2026-07-12T22:00:04 32330 0006355656 2022-04-29T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 32331 HCM6400572 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 20.16 2026-07-12T22:00:04 32332 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000303314 ROSIES TINY TOTS INC 2514.57 2026-07-12T22:00:04 32333 0006350780 2022-04-21T00:00:00 2022 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 110.49 2026-07-12T22:00:04 32334 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 32335 APV6352848 2022-04-25T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 241.97 2026-07-12T22:00:04 32336 0006367286 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.7 2026-07-12T22:00:04 32337 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 3796.63 2026-07-12T22:00:04 32338 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380826 JESSICA LAMB 468.83 2026-07-12T22:00:04 32339 APV6352629 2022-04-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000331329 WOMENS SAFE HOUSE 6493.13 2026-07-12T22:00:04 32340 APV6385989 2022-06-14T00:00:00 2022 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 225.52 2026-07-12T22:00:04 32341 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389470 MIGUEL A BAZAN 1443.79 2026-07-12T22:00:04 32342 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-07-12T22:00:04 32343 0006344813 2022-04-13T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 735.98 2026-07-12T22:00:04 32344 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000056159 CAREY SERVICES INC 3305.56 2026-07-12T22:00:04 32345 HCM6375788 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.69 2026-07-12T22:00:04 32346 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281601 STEVEN HUFFMAN 414.22 2026-07-12T22:00:04 32347 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054168 CLARK COUNTY, STATE OF INDIANA 21007.92 2026-07-12T22:00:04 32348 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 24937.08 2026-07-12T22:00:04 32349 0006345523 2022-04-13T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 3690000.0 2026-07-12T22:00:04 32350 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091122 GOODWILL EDUCATION INITIATIVES 14.0 2026-07-12T22:00:04 32351 0006345520 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 0.0 2026-07-12T22:00:04 32352 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346385 KENT LAWSON 449.5 2026-07-12T22:00:04 32353 0006404751 2022-06-24T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.96 2026-07-12T22:00:04 32354 APV6362227 2022-05-12T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000052665 COMMUNITY ADDICTION SERVICES 124264.0 2026-07-12T22:00:04 32355 0006339447 2022-04-08T00:00:00 2022 4 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 6.21 2026-07-12T22:00:04 32356 ARD6388419 2022-06-15T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -265904.93 2026-07-12T22:00:04 32357 APV6360895 2022-05-10T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000399283 KIRK FEE 1355.76 2026-07-12T22:00:04 32358 0006354047 2022-04-27T00:00:00 2022 4 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 37.04 2026-07-12T22:00:04 32359 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381939 KELSEY PAVELKA 1464.24 2026-07-12T22:00:04 32360 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343069 TAYLOR OHERAN 674.25 2026-07-12T22:00:04 32361 APV6390515 2022-06-16T00:00:00 2022 4 539027 Prog Op-Shredding Service 258 Civil Rights Comm Contractual Services Program Operations Other "" "" 0000322324 SHRED IT US JV LLC 163.08 2026-07-12T22:00:04 32362 HCM6375955 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 309.07 2026-07-12T22:00:04 32363 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300047 APRIL BARNES 404.55 2026-07-12T22:00:04 32364 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329849 TRINA REED 1087.5 2026-07-12T22:00:04 32365 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121504 MADISON CONS SCHOOLS TREASURER 3088.76 2026-07-12T22:00:04 32366 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344480 CATHERINE BURNETTE 337.12 2026-07-12T22:00:04 32367 APV6343506 2022-04-08T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 35100.0 2026-07-12T22:00:04 32368 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121856 ANDERSON COMM SCHOOL TREASURER 295389.16 2026-07-12T22:00:04 32369 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - 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Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 32461 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337049 CHRISTIE KING 112.37 2026-07-12T22:00:04 32462 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 32463 APV6374217 2022-06-02T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000004796 INDIANA UNIV 0.0 2026-07-12T22:00:04 32464 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308191 HEATHER JOHNS 513.3 2026-07-12T22:00:04 32465 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 32466 0006367219 2022-05-20T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 15.0 2026-07-12T22:00:04 32467 0006353852 2022-04-27T00:00:00 2022 4 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 6496.52 2026-07-12T22:00:04 32468 APV6363037 2022-05-13T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054209 CHILDREN AND FAMILY SERVICE CO 53.36 2026-07-12T22:00:04 32469 APV6376308 2022-06-06T00:00:00 2022 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 160.09 2026-07-12T22:00:04 32470 0006346470 2022-04-14T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 15.66 2026-07-12T22:00:04 32471 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272637 BONITA SMALLS 527.04 2026-07-12T22:00:04 32472 0006366322 2022-05-01T00:00:00 2022 4 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - 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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 0.0 2026-07-12T22:00:04 32486 APV6388224 2022-06-15T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000054131 GUIDESOFT INC 9699.42 2026-07-12T22:00:04 32487 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 1042.0 2026-07-12T22:00:04 32488 HCM6400608 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 246.89 2026-07-12T22:00:04 32489 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256756 CHRISTINA E CROSS 270.35 2026-07-12T22:00:04 32490 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267227 KESHIA BUSH 391.5 2026-07-12T22:00:04 32491 0006374997 2022-06-03T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.33 2026-07-12T22:00:04 32492 0006366322 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 19.9 2026-07-12T22:00:04 32493 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 19.0 2026-07-12T22:00:04 32494 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381238 KELLY DUGGER 449.5 2026-07-12T22:00:04 32495 APV6362986 2022-05-13T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000330180 ILLUMINA INC 33210.22 2026-07-12T22:00:04 32496 0006354768 2022-04-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 3.12 2026-07-12T22:00:04 32497 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121323 BLUE RIVER SERVICES, INC 1962.82 2026-07-12T22:00:04 32498 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064595 PARKE COUNTY 3657.07 2026-07-12T22:00:04 32499 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374897 SHARON BINION 516.92 2026-07-12T22:00:04 32500 0006341086 2022-04-05T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 61685.55 2026-07-12T22:00:04 32501 0006355724 2022-04-29T00:00:00 2022 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 32502 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1242.0 2026-07-12T22:00:04 32503 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280383 DARRELL MONTGOMERY 943.95 2026-07-12T22:00:04 32504 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242665 AMY M SORTOKE 903.63 2026-07-12T22:00:04 32505 0006364223 2022-05-17T00:00:00 2022 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 18.96 2026-07-12T22:00:04 32506 PAY6353091 2022-04-27T00:00:00 2022 4 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 18.25 2026-07-12T22:00:04 32507 APV6368883 2022-05-24T00:00:00 2022 4 654723 Off Furn - Office Seating 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 9948 INDIANA CORRECTIONAL INDUSTRIES 1220.0 2026-07-12T22:00:04 32508 APV6347537 2022-04-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064363 JENNINGS COUNTY 28565.58 2026-07-12T22:00:04 32509 0006350052 2022-04-20T00:00:00 2022 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -690.18 2026-07-12T22:00:04 32510 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333859 LAWRENCE MATTHEWS 1595.72 2026-07-12T22:00:04 32511 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241345 TERRI LYNN DEWALD 589.2 2026-07-12T22:00:04 32512 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316524 BRIAN JENSEN 651.77 2026-07-12T22:00:04 32513 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273483 COLLEEN LAMBERT-OLEARY 435.0 2026-07-12T22:00:04 32514 0006366322 2022-05-01T00:00:00 2022 4 659213 Mainframe - 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Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 12.71 2026-07-12T22:00:04 32518 0006366322 2022-05-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.07 2026-07-12T22:00:04 32519 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338408 SUELLA FERRAND 108.75 2026-07-12T22:00:04 32520 0006344792 2022-04-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 180.91 2026-07-12T22:00:04 32521 HCM6375943 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 13.6 2026-07-12T22:00:04 32522 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343474 STACEY NEVINS 559.25 2026-07-12T22:00:04 32523 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382552 AMY JO SWITZER 474.15 2026-07-12T22:00:04 32524 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 32525 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365726 TRISTATE COLORECTAL GROUP LLC 14.0 2026-07-12T22:00:04 32526 PAY6353126 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 244.44 2026-07-12T22:00:04 32527 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402302 JOHN VICTOR MCMILLEN III 584.35 2026-07-12T22:00:04 32528 0006353385 2022-04-26T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.62 2026-07-12T22:00:04 32529 0006367258 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.4 2026-07-12T22:00:04 32530 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282667 DANIEL MARSH 565.5 2026-07-12T22:00:04 32531 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 174495.62 2026-07-12T22:00:04 32532 0006405421 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 75.17 2026-07-12T22:00:04 32533 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316479 SKILARD CURTIS 224.75 2026-07-12T22:00:04 32534 APV6353553 2022-04-26T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 6.25 2026-07-12T22:00:04 32535 0006365643 2022-05-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 52.24 2026-07-12T22:00:04 32536 APV6342159 2022-04-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396959 STEVEN ADAMS 490.03 2026-07-12T22:00:04 32537 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389554 BRANDON ABBOTT 261.0 2026-07-12T22:00:04 32538 0006360551 2022-05-10T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 282.15 2026-07-12T22:00:04 32539 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382859 STEVEN MILLER 786.62 2026-07-12T22:00:04 32540 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363175 STEVEN REED 471.98 2026-07-12T22:00:04 32541 0006396522 2022-06-17T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 3.29 2026-07-12T22:00:04 32542 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194116 EVANSVILLE CHRISTIAN SCHOOL 44943.29 2026-07-12T22:00:04 32543 ACC00K0002 2022-05-31T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 492.67 2026-07-12T22:00:04 32544 APV6346650 2022-04-14T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 22.52 2026-07-12T22:00:04 32545 0006361339 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 3.11 2026-07-12T22:00:04 32546 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111852 DAVID F SONEGO MD PC 14.0 2026-07-12T22:00:04 32547 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338689 MANDELINE SIMONSON 978.75 2026-07-12T22:00:04 32548 APV6376291 2022-06-06T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000391141 BENTON COUNTY SOIL and WATER CONSERVATION 8863.42 2026-07-12T22:00:04 32549 0006341213 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2624.79 2026-07-12T22:00:04 32550 ACC00J0002 2022-04-30T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1161.04 2026-07-12T22:00:04 32551 0006376913 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 35461.94 2026-07-12T22:00:04 32552 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336422 SHAWN FEAR 435.0 2026-07-12T22:00:04 32553 APV6369800 2022-05-25T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 833.31 2026-07-12T22:00:04 32554 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243348 JODY DYER 421.4 2026-07-12T22:00:04 32555 0006363536 2022-05-13T00:00:00 2022 4 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 825.07 2026-07-12T22:00:04 32556 0006405421 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 35.48 2026-07-12T22:00:04 32557 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 32558 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 355736.8 2026-07-12T22:00:04 32559 0006345538 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 38.78 2026-07-12T22:00:04 32560 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 32561 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271895 CHRISTINE BUONANNO 899.0 2026-07-12T22:00:04 32562 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 11315.0 2026-07-12T22:00:04 32563 APV6355157 2022-04-28T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400322 MICHAEL W BOMAN 514.6 2026-07-12T22:00:04 32564 APV6366728 2022-05-19T00:00:00 2022 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 10.31 2026-07-12T22:00:04 32565 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-07-12T22:00:04 32566 0006339059 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 887.75 2026-07-12T22:00:04 32567 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 93837.91 2026-07-12T22:00:04 32568 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405422 SONIA M HERNANDEZ RIVERA 739.5 2026-07-12T22:00:04 32569 0006374709 2022-06-08T00:00:00 2022 4 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 65587.67 2026-07-12T22:00:04 32570 0006339073 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.04 2026-07-12T22:00:04 32571 HCM6400641 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 110.07 2026-07-12T22:00:04 32572 0006367286 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.12 2026-07-12T22:00:04 32573 APV6377196 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000096409 REAL SERVICES INC 130966.23 2026-07-12T22:00:04 32574 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284544 JOSHUA BAULT 224.75 2026-07-12T22:00:04 32575 EXV6400214 2022-06-17T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 47.71 2026-07-12T22:00:04 32576 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350401 KIRA PATTON 494.45 2026-07-12T22:00:04 32577 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302152 PERRY LAMBERT 427.02 2026-07-12T22:00:04 32578 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 32579 0006405466 2022-06-30T00:00:00 2022 4 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.55 2026-07-12T22:00:04 32580 ARD6404412 2022-06-23T00:00:00 2022 4 581090 CASE 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 -66.0 2026-07-12T22:00:04 32581 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000296073 SMITH ACADEMY FOR EXCELLENCE 25370.26 2026-07-12T22:00:04 32582 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318372 LINDSAY ARMES 587.25 2026-07-12T22:00:04 32583 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325005 KEVIN HOLLOMAN 449.5 2026-07-12T22:00:04 32584 APV6379637 2022-06-10T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095752 DEKALB COUNTY EASTERN 97992.08 2026-07-12T22:00:04 32585 0006373103 2022-06-01T00:00:00 2022 4 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -188.39 2026-07-12T22:00:04 32586 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295204 SUSAN HODGES 261.0 2026-07-12T22:00:04 32587 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239138 TONYA WALKER 842.82 2026-07-12T22:00:04 32588 APV6367507 2022-05-20T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000306111 THE COMMUNITY HEALTH CLINIC INC 4433.48 2026-07-12T22:00:04 32589 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 1893.98 2026-07-12T22:00:04 32590 APV6358586 2022-05-05T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000053945 CITY OF SEYMOUR 51812.0 2026-07-12T22:00:04 32591 0006347223 2022-04-18T00:00:00 2022 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 4785.14 2026-07-12T22:00:04 32592 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 32593 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 32594 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300400 CHARLES HUGHES 217.5 2026-07-12T22:00:04 32595 APV6359244 2022-05-06T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 13028.64 2026-07-12T22:00:04 32596 APV6353569 2022-04-26T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 5066.91 2026-07-12T22:00:04 32597 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353690 JOSHUA KEENE 449.5 2026-07-12T22:00:04 32598 0006368042 2022-05-23T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.72 2026-07-12T22:00:04 32599 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 115.0 2026-07-12T22:00:04 32600 APV6377219 2022-06-07T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064781 PORTER COUNTY 3.0 2026-07-12T22:00:04 32601 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358198 ANDREW SIMMONS 943.95 2026-07-12T22:00:04 32602 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280668 VALERIE HODGES 374.66 2026-07-12T22:00:04 32603 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388512 STEVEN B BISCAN 359.6 2026-07-12T22:00:04 32604 APV6339730 2022-04-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000394416 JAMES D SKOMP 84.5 2026-07-12T22:00:04 32605 HCM6400604 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2282.81 2026-07-12T22:00:04 32606 APV6367561 2022-05-20T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377945 TINA M EDMONDS 3374.49 2026-07-12T22:00:04 32607 0006356608 2022-05-01T00:00:00 2022 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.09 2026-07-12T22:00:04 32608 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403185 TAMI PLUMMER 413.25 2026-07-12T22:00:04 32609 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240479 FLORENCE ILENE HURST 224.75 2026-07-12T22:00:04 32610 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240512 DEBRA TURNER 471.98 2026-07-12T22:00:04 32611 EXV6364748 2022-05-16T00:00:00 2022 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 379.11 2026-07-12T22:00:04 32612 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077419 CLOVERDALE COMM SCHOOL TREAS 238013.56 2026-07-12T22:00:04 32613 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375609 MALIA SANDBERG 404.55 2026-07-12T22:00:04 32614 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 32615 0006367258 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 32616 PAY6359581 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 20.76 2026-07-12T22:00:04 32617 APV6344874 2022-04-12T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000054168 CLARK COUNTY, STATE OF INDIANA 15618.35 2026-07-12T22:00:04 32618 0006356521 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 14012.01 2026-07-12T22:00:04 32619 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279282 GINA HARRIS 734.06 2026-07-12T22:00:04 32620 APV6358488 2022-05-05T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 3800.0 2026-07-12T22:00:04 32621 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298395 STACEY FOX 719.2 2026-07-12T22:00:04 32622 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 60.0 2026-07-12T22:00:04 32623 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247744 ANNA MARIE MALONE 409.63 2026-07-12T22:00:04 32624 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000052448 YMCA OF VINCENNES 165.88 2026-07-12T22:00:04 32625 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256029 HAROLD D GRAY 717.75 2026-07-12T22:00:04 32626 0006367286 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 32627 HCM6371097 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 7751.29 2026-07-12T22:00:04 32628 0006404767 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1434.45 2026-07-12T22:00:04 32629 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325122 SHARON JACKO 1386.05 2026-07-12T22:00:04 32630 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272387 HOLLY PARKS 683.82 2026-07-12T22:00:04 32631 0006347136 2022-04-18T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.26 2026-07-12T22:00:04 32632 0006373042 2022-06-01T00:00:00 2022 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 32633 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000284828 HESSVILLE AOG 376.22 2026-07-12T22:00:04 32634 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 120.8 2026-07-12T22:00:04 32635 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 8371.6 2026-07-12T22:00:04 32636 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364060 ROSE WIERZBA COUNSELING 14.0 2026-07-12T22:00:04 32637 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064781 PORTER COUNTY 9083.5 2026-07-12T22:00:04 32638 0006357485 2022-05-04T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 31329.57 2026-07-12T22:00:04 32639 APV6361495 2022-05-11T00:00:00 2022 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000201084 SOUTH CENTRAL CO 166.88 2026-07-12T22:00:04 32640 0006361160 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 51.17 2026-07-12T22:00:04 32641 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307889 MYRNA BABER 494.45 2026-07-12T22:00:04 32642 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108099 NORTHEAST REGIONAL FAMILY 14.0 2026-07-12T22:00:04 32643 PAY6359547 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-07-12T22:00:04 32644 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250165 BETTY GEAN MITCHELL 421.41 2026-07-12T22:00:04 32645 0006409046 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 706.12 2026-07-12T22:00:04 32646 0006339655 2022-04-08T00:00:00 2022 4 659307 Large Project Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1485.0 2026-07-12T22:00:04 32647 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301099 APRIL BURTON 314.65 2026-07-12T22:00:04 32648 0006396522 2022-06-17T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 29.09 2026-07-12T22:00:04 32649 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 32650 PAY6353122 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 239.16 2026-07-12T22:00:04 32651 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250119 LINDA C WHITE 687.42 2026-07-12T22:00:04 32652 0006343215 2022-04-01T00:00:00 2022 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2406.47 2026-07-12T22:00:04 32653 0006366322 2022-05-01T00:00:00 2022 4 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 53.3 2026-07-12T22:00:04 32654 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318391 WILDA OAK 224.75 2026-07-12T22:00:04 32655 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352731 ALEXA BLOK 1168.7 2026-07-12T22:00:04 32656 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327354 GRETCHEN WILLIAMSON 157.32 2026-07-12T22:00:04 32657 APV6361495 2022-05-11T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053170 CENTURYLINK COMMUNICATIONS LLC 60.2 2026-07-12T22:00:04 32658 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 188.0 2026-07-12T22:00:04 32659 0006342556 2022-04-08T00:00:00 2022 4 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 104.62 2026-07-12T22:00:04 32660 0006380048 2022-06-12T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 120.56 2026-07-12T22:00:04 32661 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275387 ELIZABETH SCHEIWE 337.13 2026-07-12T22:00:04 32662 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 47190.29 2026-07-12T22:00:04 32663 0006339073 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 4431.39 2026-07-12T22:00:04 32664 0006357496 2022-05-01T00:00:00 2022 4 652156 Network Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 308.1 2026-07-12T22:00:04 32665 0006405563 2022-06-27T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry -4.02 2026-07-12T22:00:04 32666 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374325 LEE ANNE DEVINE 179.8 2026-07-12T22:00:04 32667 0006396526 2022-06-17T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 837.33 2026-07-12T22:00:04 32668 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265390 SUSAN EDWARDS 905.89 2026-07-12T22:00:04 32669 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365578 ERICA HART 193.96 2026-07-12T22:00:04 32670 0006361339 2022-05-11T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.02 2026-07-12T22:00:04 32671 APV6372102 2022-05-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082987 WASHINGTON CTY TREASURER 3.75 2026-07-12T22:00:04 32672 0006409462 2022-06-28T00:00:00 2022 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 32673 0006377648 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 181.2 2026-07-12T22:00:04 32674 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381327 MARY JO BANKS 2037.58 2026-07-12T22:00:04 32675 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321083 JENNIFER PARKER 359.6 2026-07-12T22:00:04 32676 0006367152 2022-05-20T00:00:00 2022 4 592060 Admin Op Management fees 110 Adjutant General Administrative and Operating Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 59.66 2026-07-12T22:00:04 32677 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-07-12T22:00:04 32678 APV6360165 2022-05-09T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000054131 GUIDESOFT INC 3108.17 2026-07-12T22:00:04 32679 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317787 MELISSA PARHAM 224.75 2026-07-12T22:00:04 32680 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094789 GARRETT STATE BANK 33.0 2026-07-12T22:00:04 32681 0006399525 2022-06-20T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 32682 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285294 SOUTHEAST INDIANA MENTAL HEALTH PROF LLC 14.0 2026-07-12T22:00:04 32683 0006344813 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 7.61 2026-07-12T22:00:04 32684 0006354768 2022-04-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -1.9 2026-07-12T22:00:04 32685 0006366322 2022-05-01T00:00:00 2022 4 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.04 2026-07-12T22:00:04 32686 0006339655 2022-04-08T00:00:00 2022 4 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 11.11 2026-07-12T22:00:04 32687 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 32688 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076907 FARMERS STATE BANK OF LAGRANGE COUNTY IN 99.0 2026-07-12T22:00:04 32689 APV6372261 2022-05-31T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000260627 COATESVILLE CLERK-TREASURER 16832.05 2026-07-12T22:00:04 32690 0006367203 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 51.76 2026-07-12T22:00:04 32691 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164620 TANISHA BREVEARD 217.5 2026-07-12T22:00:04 32692 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 32693 HCM6375788 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 83.4 2026-07-12T22:00:04 32694 APV6342111 2022-04-06T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006932 NOBLE COUNTY 50.0 2026-07-12T22:00:04 32695 HCM6371087 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 112.81 2026-07-12T22:00:04 32696 0006340322 2022-04-08T00:00:00 2022 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7838.46 2026-07-12T22:00:04 32697 0006356660 2022-05-08T00:00:00 2022 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 978.85 2026-07-12T22:00:04 32698 0006373893 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 361.68 2026-07-12T22:00:04 32699 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200037 INDIANAPOLIS HEBREW 3491.58 2026-07-12T22:00:04 32700 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388332 CHEREKA FOX-WILLIAMS 455.12 2026-07-12T22:00:04 32701 0006373044 2022-06-01T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 169.79 2026-07-12T22:00:04 32702 0006373044 2022-06-01T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 285.54 2026-07-12T22:00:04 32703 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400645 SARA NICHOLSON 509.82 2026-07-12T22:00:04 32704 0006342556 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 143.86 2026-07-12T22:00:04 32705 0006368042 2022-05-23T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9460.12 2026-07-12T22:00:04 32706 APV6366719 2022-05-16T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053854 NTT DATA AMERICAS INC 39191.04 2026-07-12T22:00:04 32707 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336150 JESSICA HART 269.7 2026-07-12T22:00:04 32708 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311352 TONI CAHILL 217.5 2026-07-12T22:00:04 32709 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 32710 APV6374334 2022-06-02T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 174008.51 2026-07-12T22:00:04 32711 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286433 TRINA PRIEST 856.73 2026-07-12T22:00:04 32712 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 70198.47 2026-07-12T22:00:04 32713 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 5602.26 2026-07-12T22:00:04 32714 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 32715 APV6373383 2022-06-01T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 105.61 2026-07-12T22:00:04 32716 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392764 AMANDA CAY EWING 529.06 2026-07-12T22:00:04 32717 0006356664 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 113914.6 2026-07-12T22:00:04 32718 0006373848 2022-06-02T00:00:00 2022 4 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 914.76 2026-07-12T22:00:04 32719 PAY6353122 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 500.47 2026-07-12T22:00:04 32720 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394541 KATHARINE QUESENBERRY 973.4 2026-07-12T22:00:04 32721 APV6362197 2022-05-12T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000001679 VINCENNES UNIV 270.0 2026-07-12T22:00:04 32722 APV6365927 2022-05-18T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 4227.84 2026-07-12T22:00:04 32723 0006356682 2022-05-08T00:00:00 2022 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 85.95 2026-07-12T22:00:04 32724 HCM6400560 2022-06-22T00:00:00 2022 4 516004 FICA - Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 47.12 2026-07-12T22:00:04 32725 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285294 SOUTHEAST INDIANA MENTAL HEALTH PROF LLC 14.0 2026-07-12T22:00:04 32726 APV6339747 2022-04-01T00:00:00 2022 4 538400 Const - Land/Building 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000022519 GLENROY CONST CO INC 196164.54 2026-07-12T22:00:04 32727 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310782 JENNIFER CRIST 1033.85 2026-07-12T22:00:04 32728 0006356557 2022-04-30T00:00:00 2022 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2502.31 2026-07-12T22:00:04 32729 0006345614 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.68 2026-07-12T22:00:04 32730 HCM6400572 2022-06-22T00:00:00 2022 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1163.31 2026-07-12T22:00:04 32731 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388557 APRIL COWAN 988.9 2026-07-12T22:00:04 32732 0006354678 2022-04-30T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1600.39 2026-07-12T22:00:04 32733 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356781 REMITHA BLAIN 674.25 2026-07-12T22:00:04 32734 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 32735 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377774 CARRIE FUZEY 269.7 2026-07-12T22:00:04 32736 APV6403940 2022-06-23T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000404856 MERCEDES FRANCISCO 96.0 2026-07-12T22:00:04 32737 0006364285 2022-05-17T00:00:00 2022 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1611.23 2026-07-12T22:00:04 32738 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101798 COMMUNITY DAYCARE CENTER, INC 478.66 2026-07-12T22:00:04 32739 ACC00J0002 2022-04-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 152.1 2026-07-12T22:00:04 32740 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239867 MARIA HOPKINS 1095.66 2026-07-12T22:00:04 32741 APV6346742 2022-04-14T00:00:00 2022 4 531029 Prof Serv - IT Services 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000256210 SYLOGISTGOV INC 8751.6 2026-07-12T22:00:04 32742 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109010 HRISOMALOS, NICHOLAS F MD PC 14.0 2026-07-12T22:00:04 32743 APV6345168 2022-04-12T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000022298 RLS ASSOCIATES INC 31944.08 2026-07-12T22:00:04 32744 APV6341549 2022-04-04T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000338734 METTLER-TOLEDO INTERNATIONAL INC 12143.55 2026-07-12T22:00:04 32745 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317467 LISHA BROWN 1078.8 2026-07-12T22:00:04 32746 0006367258 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.21 2026-07-12T22:00:04 32747 HCM6371106 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 160.02 2026-07-12T22:00:04 32748 0006366322 2022-05-01T00:00:00 2022 4 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1659.99 2026-07-12T22:00:04 32749 0006360491 2022-05-10T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 32750 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323867 ANNA HAEGELE 314.65 2026-07-12T22:00:04 32751 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403093 CHRISTOPHER T SMITH 973.39 2026-07-12T22:00:04 32752 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254124 ANNE CHRISTINE BUCHANAN 561.88 2026-07-12T22:00:04 32753 0006354676 2022-04-28T00:00:00 2022 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 32754 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267520 GARY LEE 427.03 2026-07-12T22:00:04 32755 0006341219 2022-04-05T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 56753.23 2026-07-12T22:00:04 32756 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317955 STACY CARVER 108.75 2026-07-12T22:00:04 32757 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251661 MICHELLE MIMMS-DUCHAN 409.18 2026-07-12T22:00:04 32758 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276535 ROBERT MITRIONE 14.0 2026-07-12T22:00:04 32759 0006361963 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 22.41 2026-07-12T22:00:04 32760 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 16639.38 2026-07-12T22:00:04 32761 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 32762 PAY6355463 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5971.1 2026-07-12T22:00:04 32763 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-07-12T22:00:04 32764 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315356 SADIE MEEHAN 2392.5 2026-07-12T22:00:04 32765 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278136 DEBRA BARTLEY 861.3 2026-07-12T22:00:04 32766 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252049 MARCIE JO HOUGHTON 3663.98 2026-07-12T22:00:04 32767 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273083 JEFFREY BECHERT 421.41 2026-07-12T22:00:04 32768 APV6403157 2022-06-22T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 3.0 2026-07-12T22:00:04 32769 0006354699 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1869.17 2026-07-12T22:00:04 32770 0006355614 2022-04-29T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 104.74 2026-07-12T22:00:04 32771 APV6361585 2022-05-11T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000119208 WEX BANK 357.09 2026-07-12T22:00:04 32772 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217962 CENTRAL BRACE and LIMB CO INC 14.0 2026-07-12T22:00:04 32773 APV6340683 2022-04-04T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6114.58 2026-07-12T22:00:04 32774 0006379356 2022-06-10T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 6519.16 2026-07-12T22:00:04 32775 APV6341537 2022-04-05T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000306100 BETH FLESHER 116.85 2026-07-12T22:00:04 32776 HCM6400529 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 208.09 2026-07-12T22:00:04 32777 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303669 SCOTT MILLER 157.33 2026-07-12T22:00:04 32778 APV6390321 2022-06-16T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000058148 WARREN, TOWN OF 122339.1 2026-07-12T22:00:04 32779 0006377552 2022-06-08T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 705033.51 2026-07-12T22:00:04 32780 APV6344247 2022-04-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000183561 LANA FLOWERS 531.76 2026-07-12T22:00:04 32781 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389183 KASEY LEE GOLISH 2232.86 2026-07-12T22:00:04 32782 HCM6376662 2022-06-08T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.74 2026-07-12T22:00:04 32783 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254819 BETTY JAMISON 391.5 2026-07-12T22:00:04 32784 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360345 RHONDA BYRD 674.03 2026-07-12T22:00:04 32785 0006347136 2022-04-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 27.3 2026-07-12T22:00:04 32786 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - 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Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000346535 AARON HOLEMAN 128.0 2026-07-12T22:00:04 32800 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349941 DAWN WILSON 1348.5 2026-07-12T22:00:04 32801 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360536 GARY SMITH 478.5 2026-07-12T22:00:04 32802 0006356690 2022-05-08T00:00:00 2022 4 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1040.34 2026-07-12T22:00:04 32803 APV6360190 2022-05-09T00:00:00 2022 4 571200 Grants - 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2026-07-12T22:00:04 32947 APV6360067 2022-05-09T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056839 S and G ELECTRICAL SUPPLIES INC 494.68 2026-07-12T22:00:04 32948 0006368042 2022-05-23T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44.51 2026-07-12T22:00:04 32949 0006343874 2022-04-10T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -544.51 2026-07-12T22:00:04 32950 HCM6400529 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 65.99 2026-07-12T22:00:04 32951 APV6358516 2022-05-05T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343256 NATHAN LEACH 750.0 2026-07-12T22:00:04 32952 0006361215 2022-05-11T00:00:00 2022 4 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 11.98 2026-07-12T22:00:04 32953 0006395229 2022-06-17T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.28 2026-07-12T22:00:04 32954 HCM6400572 2022-06-22T00:00:00 2022 4 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 331.17 2026-07-12T22:00:04 32955 0006350780 2022-04-21T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20312.34 2026-07-12T22:00:04 32956 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366792 KENNETH KRANTZ 1236.92 2026-07-12T22:00:04 32957 APV6376330 2022-06-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000395405 JEFFREY W SCHAPKER 576.47 2026-07-12T22:00:04 32958 APV6372478 2022-05-31T00:00:00 2022 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 19536.0 2026-07-12T22:00:04 32959 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157741 SHAWN HINES 2479.22 2026-07-12T22:00:04 32960 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253388 MABLE L HENDERSON 421.41 2026-07-12T22:00:04 32961 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286241 MICHAEL WHITAKER 134.85 2026-07-12T22:00:04 32962 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284291 JESSICA AUSTIN 224.75 2026-07-12T22:00:04 32963 APV6359935 2022-05-09T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095093 YWCA NORTH CENTRAL INDIANA, INC 16127.16 2026-07-12T22:00:04 32964 APV6378807 2022-06-09T00:00:00 2022 4 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 115.73 2026-07-12T22:00:04 32965 HCM6400537 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 212.83 2026-07-12T22:00:04 32966 0006339073 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1.44 2026-07-12T22:00:04 32967 0006355641 2022-04-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.26 2026-07-12T22:00:04 32968 0006339062 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.38 2026-07-12T22:00:04 32969 APV6369714 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000022460 STATE OF INDIANA 85.71 2026-07-12T22:00:04 32970 ACC00J0002 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -2184.92 2026-07-12T22:00:04 32971 0006345767 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.33 2026-07-12T22:00:04 32972 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121631 WESTVIEW SCHOOL CORP TREASURER 118398.62 2026-07-12T22:00:04 32973 0006356557 2022-04-30T00:00:00 2022 4 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 35046.56 2026-07-12T22:00:04 32974 EXV6344466 2022-04-06T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 26.0 2026-07-12T22:00:04 32975 0006353852 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 41.29 2026-07-12T22:00:04 32976 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332974 RICHARD WILLIAMSON 157.33 2026-07-12T22:00:04 32977 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348204 DEREK ALLAN 786.51 2026-07-12T22:00:04 32978 0006386203 2022-06-15T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7579.82 2026-07-12T22:00:04 32979 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 32980 HCM6371802 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 37.68 2026-07-12T22:00:04 32981 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356269 CAROL WHALEN 469.05 2026-07-12T22:00:04 32982 0006354768 2022-04-28T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.09 2026-07-12T22:00:04 32983 0006356660 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 115.29 2026-07-12T22:00:04 32984 0006386203 2022-06-15T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 362.17 2026-07-12T22:00:04 32985 0006372967 2022-05-31T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 10.64 2026-07-12T22:00:04 32986 HCM6371839 2022-05-25T00:00:00 2022 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5.08 2026-07-12T22:00:04 32987 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 28.0 2026-07-12T22:00:04 32988 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194091 JOSHUA ACADEMY, INC 84.76 2026-07-12T22:00:04 32989 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103404 SOUTHEASTERN INDIANA YMCA INC 1892.63 2026-07-12T22:00:04 32990 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000238771 ST MARYS MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 32991 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241055 KAREN SUE YOCHUM 1528.3 2026-07-12T22:00:04 32992 0006373019 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 24.92 2026-07-12T22:00:04 32993 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 32994 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324915 ASHLEY ALLEN 282.75 2026-07-12T22:00:04 32995 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271196 GARY POPE 391.5 2026-07-12T22:00:04 32996 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349723 CANDY THOMAS 382.08 2026-07-12T22:00:04 32997 HCM6375737 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 4.19 2026-07-12T22:00:04 32998 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350620 BARBARA LILLARD 224.75 2026-07-12T22:00:04 32999 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270081 MELISSA CLINE 407.81 2026-07-12T22:00:04 33000 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296659 NATALIE MORGAN 390.62 2026-07-12T22:00:04 33001 PAY6344538 2022-04-13T00:00:00 2022 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 4164.85 2026-07-12T22:00:04 33002 APV6359203 2022-05-06T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.45 2026-07-12T22:00:04 33003 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279476 CHRISTOPHER INGRAM 561.88 2026-07-12T22:00:04 33004 0006407910 2022-06-27T00:00:00 2022 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 109.95 2026-07-12T22:00:04 33005 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305052 EVIE PRATT 321.9 2026-07-12T22:00:04 33006 0006341231 2022-04-02T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 33007 APV6390327 2022-06-16T00:00:00 2022 4 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000087019 JP MORGAN CHASE BANK 98.0 2026-07-12T22:00:04 33008 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064715 SCOTT COUNTY 9242.95 2026-07-12T22:00:04 33009 APV6346650 2022-04-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 165.75 2026-07-12T22:00:04 33010 0006354650 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 491.57 2026-07-12T22:00:04 33011 APV6360895 2022-05-10T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3.0 2026-07-12T22:00:04 33012 HCM6400529 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4.25 2026-07-12T22:00:04 33013 0006357473 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11721.69 2026-07-12T22:00:04 33014 HCM6371055 2022-05-25T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 119.35 2026-07-12T22:00:04 33015 APV6376330 2022-06-06T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054168 CLARK COUNTY, STATE OF INDIANA 3.0 2026-07-12T22:00:04 33016 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-07-12T22:00:04 33017 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151967 KAREN RICE 697.18 2026-07-12T22:00:04 33018 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150395 ANGELA REDDING 2000.34 2026-07-12T22:00:04 33019 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285976 WENDY FOREMAN 224.75 2026-07-12T22:00:04 33020 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367721 JILLIAN BUSCH 87.0 2026-07-12T22:00:04 33021 APV6371994 2022-05-28T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY -761.2 2026-07-12T22:00:04 33022 APV6339741 2022-04-01T00:00:00 2022 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK -12.24 2026-07-12T22:00:04 33023 HCM6375788 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 165.48 2026-07-12T22:00:04 33024 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163050 AVA RICHARDSON 1906.1 2026-07-12T22:00:04 33025 HCM6400581 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 19.7 2026-07-12T22:00:04 33026 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331388 CHARLOTTE PARKS 224.75 2026-07-12T22:00:04 33027 APV6374220 2022-06-02T00:00:00 2022 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 22208.45 2026-07-12T22:00:04 33028 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345648 TRICIA STILWELL 304.5 2026-07-12T22:00:04 33029 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246437 EDWINA RAYBURN 1023.77 2026-07-12T22:00:04 33030 HCM6375737 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 127.88 2026-07-12T22:00:04 33031 0006350083 2022-04-20T00:00:00 2022 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.03 2026-07-12T22:00:04 33032 0006404751 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.77 2026-07-12T22:00:04 33033 APV6379637 2022-06-10T00:00:00 2022 4 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000391962 DANIEL LAMPRECHT-CARSON 5237.26 2026-07-12T22:00:04 33034 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376009 ANGEL ZUSSMAN 435.0 2026-07-12T22:00:04 33035 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000252391 ZIONSVILLE PRESBYTERIAN CHURCH 277.68 2026-07-12T22:00:04 33036 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-07-12T22:00:04 33037 0006355603 2022-04-29T00:00:00 2022 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 33038 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369483 ANDRELL SPENCER 652.5 2026-07-12T22:00:04 33039 0006339073 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 6.94 2026-07-12T22:00:04 33040 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262506 CHARLENE M CODY 629.3 2026-07-12T22:00:04 33041 ACC00K0002 2022-05-31T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 4.63 2026-07-12T22:00:04 33042 0006340310 2022-04-08T00:00:00 2022 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.88 2026-07-12T22:00:04 33043 0006350874 2022-04-21T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1723.17 2026-07-12T22:00:04 33044 0006339655 2022-04-08T00:00:00 2022 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 417.75 2026-07-12T22:00:04 33045 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-07-12T22:00:04 33046 HCM6371788 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 13.5 2026-07-12T22:00:04 33047 HCM6371106 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 403.61 2026-07-12T22:00:04 33048 0006343215 2022-04-01T00:00:00 2022 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 14.34 2026-07-12T22:00:04 33049 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388664 DEANNA JONES 539.4 2026-07-12T22:00:04 33050 APV6375380 2022-06-02T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 471782.17 2026-07-12T22:00:04 33051 APV6352778 2022-04-24T00:00:00 2022 4 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 8777.68 2026-07-12T22:00:04 33052 APV6378894 2022-06-09T00:00:00 2022 4 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 10233.51 2026-07-12T22:00:04 33053 APV6365886 2022-05-11T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000317619 THREE SIGMA SOFTWARE INC 107428.7 2026-07-12T22:00:04 33054 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 21595.73 2026-07-12T22:00:04 33055 APV6351930 2022-04-21T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 4936.0 2026-07-12T22:00:04 33056 0006356557 2022-04-30T00:00:00 2022 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 7.2 2026-07-12T22:00:04 33057 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 163.0 2026-07-12T22:00:04 33058 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239987 MARY V BOYER 842.81 2026-07-12T22:00:04 33059 0006357645 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 43.6 2026-07-12T22:00:04 33060 0006374882 2022-06-03T00:00:00 2022 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 73679.16 2026-07-12T22:00:04 33061 HCM6400529 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 68.72 2026-07-12T22:00:04 33062 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 33063 0006350775 2022-04-21T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8073.82 2026-07-12T22:00:04 33064 0006356521 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4.14 2026-07-12T22:00:04 33065 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245875 SCOTT DOUGLAS MIDKIFF 449.5 2026-07-12T22:00:04 33066 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291888 SANDI KIRTLAN 1087.5 2026-07-12T22:00:04 33067 APV6359159 2022-05-06T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087026 STONE'S FARM SERVICES INC 18.4 2026-07-12T22:00:04 33068 APV6350306 2022-04-20T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000119208 WEX BANK 196.53 2026-07-12T22:00:04 33069 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-07-12T22:00:04 33070 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372529 CANDACE GERVAIS 108.75 2026-07-12T22:00:04 33071 HCM6375877 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1311.37 2026-07-12T22:00:04 33072 0006347181 2022-04-01T00:00:00 2022 4 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.16 2026-07-12T22:00:04 33073 APV6344191 2022-04-11T00:00:00 2022 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057574 UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO 9142.39 2026-07-12T22:00:04 33074 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000014434 SOUTH BEND COMM SCHOOL CORP 59904.0 2026-07-12T22:00:04 33075 APV6370516 2022-05-26T00:00:00 2022 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000362147 SUNBURST SUPPLY LLC 1122.0 2026-07-12T22:00:04 33076 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345443 DAVID EWEN 382.08 2026-07-12T22:00:04 33077 HCM6400589 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 940.16 2026-07-12T22:00:04 33078 APV6351223 2022-04-20T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 78649.5 2026-07-12T22:00:04 33079 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304452 LINDA SKINNER 174.0 2026-07-12T22:00:04 33080 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310916 ALIESHA YOUNG 337.13 2026-07-12T22:00:04 33081 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369725 CHERYL SCHNEIDER 112.37 2026-07-12T22:00:04 33082 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333889 LAURA CUSTIS 565.29 2026-07-12T22:00:04 33083 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242535 CURTIS SPIELMAN 728.32 2026-07-12T22:00:04 33084 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400672 DOUGLAS RUTOSKEY 449.5 2026-07-12T22:00:04 33085 0006345603 2022-04-13T00:00:00 2022 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.19 2026-07-12T22:00:04 33086 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263226 JEREMY VOYLES 629.3 2026-07-12T22:00:04 33087 HCM6376662 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 746.28 2026-07-12T22:00:04 33088 0006356608 2022-05-01T00:00:00 2022 4 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.63 2026-07-12T22:00:04 33089 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243291 JONELLE CARNS 407.82 2026-07-12T22:00:04 33090 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239352 ARLENE LANGEN 545.57 2026-07-12T22:00:04 33091 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345784 ELECTA PARKER 112.37 2026-07-12T22:00:04 33092 APV6350339 2022-04-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064781 PORTER COUNTY 16091.53 2026-07-12T22:00:04 33093 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121632 LAKELAND SCHOOL CORP TREASURER 156994.91 2026-07-12T22:00:04 33094 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343384 ANDREW GARRETT 179.8 2026-07-12T22:00:04 33095 0006357644 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.46 2026-07-12T22:00:04 33096 0006373019 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.49 2026-07-12T22:00:04 33097 0006357644 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.9 2026-07-12T22:00:04 33098 0006350874 2022-04-21T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 81.25 2026-07-12T22:00:04 33099 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310179 SUSAN VOSS 224.75 2026-07-12T22:00:04 33100 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193835 RUSH COUNTY SCHOOLS 154438.18 2026-07-12T22:00:04 33101 0006354672 2022-04-30T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2395.83 2026-07-12T22:00:04 33102 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 1818.75 2026-07-12T22:00:04 33103 APV6351099 2022-04-21T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 262.5 2026-07-12T22:00:04 33104 0006366322 2022-05-01T00:00:00 2022 4 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.3 2026-07-12T22:00:04 33105 APV6342824 2022-04-07T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 2999.8 2026-07-12T22:00:04 33106 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109195 INDIANA ALLIANCE OF BOYS AND 68502.34 2026-07-12T22:00:04 33107 0006339062 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.37 2026-07-12T22:00:04 33108 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352842 ELAINA HOMMEL 711.56 2026-07-12T22:00:04 33109 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297096 MARISSA BURLESON 804.75 2026-07-12T22:00:04 33110 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000319547 YORKTOWN CHURCH OF THE NAZARENE 2491.85 2026-07-12T22:00:04 33111 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388878 SETH ALLEN DAVIS 404.55 2026-07-12T22:00:04 33112 0006366322 2022-05-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3830.16 2026-07-12T22:00:04 33113 APV6344255 2022-04-11T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000404247 PAUL BYERS 797.63 2026-07-12T22:00:04 33114 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383221 SUSAN K HOOD 247.22 2026-07-12T22:00:04 33115 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385617 RONALD LEE POWER 854.05 2026-07-12T22:00:04 33116 APV6349567 2022-04-19T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 6405.0 2026-07-12T22:00:04 33117 APV6356904 2022-05-02T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 769.7 2026-07-12T22:00:04 33118 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 6270.0 2026-07-12T22:00:04 33119 0006339655 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 319.71 2026-07-12T22:00:04 33120 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3188.9 2026-07-12T22:00:04 33121 APV6355985 2022-04-29T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000064260 ARC OF NORTHEAST INDIANA INC 9500.0 2026-07-12T22:00:04 33122 0006354089 2022-04-27T00:00:00 2022 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1207.89 2026-07-12T22:00:04 33123 0006403812 2022-06-23T00:00:00 2022 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2.4 2026-07-12T22:00:04 33124 0006402926 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 392.64 2026-07-12T22:00:04 33125 0006346448 2022-04-01T00:00:00 2022 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1485.93 2026-07-12T22:00:04 33126 0006357496 2022-05-01T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 264.7 2026-07-12T22:00:04 33127 APV6352804 2022-04-25T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000280929 KENN FELD GROUP LLC 357.37 2026-07-12T22:00:04 33128 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324821 JANET VIS 696.72 2026-07-12T22:00:04 33129 HCM6375788 2022-06-08T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1023.83 2026-07-12T22:00:04 33130 APV6353565 2022-04-19T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.56 2026-07-12T22:00:04 33131 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359370 GARY GRABER 348.0 2026-07-12T22:00:04 33132 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 9116.59 2026-07-12T22:00:04 33133 PAY6353091 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 209.36 2026-07-12T22:00:04 33134 APV6368843 2022-05-24T00:00:00 2022 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 75.0 2026-07-12T22:00:04 33135 0006367286 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.09 2026-07-12T22:00:04 33136 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311076 PATRICIA HELMS 326.25 2026-07-12T22:00:04 33137 APV6397189 2022-06-17T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398645 MICHAEL SWEENEY 531.75 2026-07-12T22:00:04 33138 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333434 DAVID HOS 179.8 2026-07-12T22:00:04 33139 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152396 BRANDON ROBERT GORE 1056.33 2026-07-12T22:00:04 33140 0006354768 2022-04-28T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.15 2026-07-12T22:00:04 33141 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 109171.63 2026-07-12T22:00:04 33142 0006356660 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 90.0 2026-07-12T22:00:04 33143 HCM6371097 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1.44 2026-07-12T22:00:04 33144 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 33145 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360500 VICTORIA STITES 202.27 2026-07-12T22:00:04 33146 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391874 KAYLA HARRIS 485.23 2026-07-12T22:00:04 33147 HCM6400589 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 7.88 2026-07-12T22:00:04 33148 HCM6375788 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 5.11 2026-07-12T22:00:04 33149 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252217 EVA MARIE HOPKINS 421.41 2026-07-12T22:00:04 33150 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323534 BOBBY WOOLDRIDGE 449.5 2026-07-12T22:00:04 33151 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 33152 HCM6375767 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 360.0 2026-07-12T22:00:04 33153 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377223 TRACEY HERRON 502.42 2026-07-12T22:00:04 33154 0006374992 2022-06-03T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.0 2026-07-12T22:00:04 33155 0006352559 2022-04-25T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -11530.92 2026-07-12T22:00:04 33156 0006350780 2022-04-21T00:00:00 2022 4 599050 AdmOp-Investigative Expense 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1.92 2026-07-12T22:00:04 33157 0006339080 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 28.1 2026-07-12T22:00:04 33158 0006403814 2022-06-23T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.69 2026-07-12T22:00:04 33159 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351805 MATTHEW HARMON 957.0 2026-07-12T22:00:04 33160 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 33161 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 18626.39 2026-07-12T22:00:04 33162 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387011 AMY GOODING 870.0 2026-07-12T22:00:04 33163 HCM6371102 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.23 2026-07-12T22:00:04 33164 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362595 MICHAEL MCGAHEY 113.06 2026-07-12T22:00:04 33165 APV6339687 2022-04-01T00:00:00 2022 4 533019 Main - Motor Vehicles 46 Attorney General Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 6819.86 2026-07-12T22:00:04 33166 APV6349594 2022-04-19T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000053320 CITY OF ANDERSON 58.94 2026-07-12T22:00:04 33167 0006366322 2022-05-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.29 2026-07-12T22:00:04 33168 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 33169 0006355615 2022-04-29T00:00:00 2022 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.29 2026-07-12T22:00:04 33170 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401867 JUANA MARTINEZ 391.5 2026-07-12T22:00:04 33171 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240419 CONNIE BULL 706.61 2026-07-12T22:00:04 33172 APV6362986 2022-05-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054051 SPENCER COUNTY 1928.61 2026-07-12T22:00:04 33173 APV6375207 2022-06-03T00:00:00 2022 4 539024 Prog Op-HOSP LAB TEST 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391947 DISA GLOBAL SOLUTIONS INC 214.5 2026-07-12T22:00:04 33174 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311988 BARBARA IVES 303.41 2026-07-12T22:00:04 33175 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 22.0 2026-07-12T22:00:04 33176 APV6378911 2022-06-09T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 85115.17 2026-07-12T22:00:04 33177 APV6359256 2022-05-06T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000057842 CENTRAL NINE CAREER CENTER 33351.0 2026-07-12T22:00:04 33178 APV6400896 2022-06-21T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 28295.24 2026-07-12T22:00:04 33179 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367034 NANNETTE SIMMS 1410.53 2026-07-12T22:00:04 33180 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337201 NATHAN BURBANK 1022.25 2026-07-12T22:00:04 33181 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193915 CORPUS-CHRISTI SCHOOL 526.68 2026-07-12T22:00:04 33182 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376914 GREG MYERS 652.5 2026-07-12T22:00:04 33183 0006405476 2022-06-27T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 33184 0006404751 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 10.49 2026-07-12T22:00:04 33185 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 14300.49 2026-07-12T22:00:04 33186 APV6390584 2022-06-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398683 DORINE STEVENS 1369.85 2026-07-12T22:00:04 33187 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361938 ANNASTACIA DAVIS 217.5 2026-07-12T22:00:04 33188 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121983 CHRISTEL HOUSE ACADEMY INC 3098.98 2026-07-12T22:00:04 33189 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382131 GAVIN WELLS 489.95 2026-07-12T22:00:04 33190 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345375 WILLIAM WOOL 471.07 2026-07-12T22:00:04 33191 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-07-12T22:00:04 33192 APV6349600 2022-04-19T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 5251.09 2026-07-12T22:00:04 33193 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227796 RUSTIE D BRILL 409.17 2026-07-12T22:00:04 33194 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403212 KELLY RICER 1065.75 2026-07-12T22:00:04 33195 APV6373383 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000373678 DONALD R MAY 37.5 2026-07-12T22:00:04 33196 0006405489 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 102.91 2026-07-12T22:00:04 33197 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 33198 APV6339762 2022-04-01T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 815.7 2026-07-12T22:00:04 33199 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-07-12T22:00:04 33200 APV6357864 2022-05-04T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076577 GEORGE W LOY 750.0 2026-07-12T22:00:04 33201 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369858 SAMANTHA ROBBINS 494.45 2026-07-12T22:00:04 33202 0006353852 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 21.52 2026-07-12T22:00:04 33203 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334947 ROBERT SPONSEL 174.0 2026-07-12T22:00:04 33204 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369433 JAMES ALLEN JONES JR 179.8 2026-07-12T22:00:04 33205 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387898 SARAH WEISS 899.0 2026-07-12T22:00:04 33206 APV6370684 2022-05-26T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 280094.28 2026-07-12T22:00:04 33207 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368034 CHRISTINE STARLIN 1447.89 2026-07-12T22:00:04 33208 PAY6344573 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 21.63 2026-07-12T22:00:04 33209 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251394 JASON S DWENGER 446.09 2026-07-12T22:00:04 33210 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 19862.0 2026-07-12T22:00:04 33211 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095320 EARLY CHILDHOOD ALLIANCE 9535.39 2026-07-12T22:00:04 33212 APV6370582 2022-05-26T00:00:00 2022 4 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055008 GLEANERS FOOD BANK OF INDIANA INC 43119.43 2026-07-12T22:00:04 33213 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382838 JANNA APONGULE 978.11 2026-07-12T22:00:04 33214 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353135 ERIN CARTER 942.15 2026-07-12T22:00:04 33215 0006356555 2022-04-30T00:00:00 2022 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 938.29 2026-07-12T22:00:04 33216 0006357501 2022-05-04T00:00:00 2022 4 538700 Const - Roads 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -1278152.92 2026-07-12T22:00:04 33217 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358025 TINA CLAMPITT 217.5 2026-07-12T22:00:04 33218 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073652 JAY COUNTY SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 33219 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-07-12T22:00:04 33220 0006374997 2022-06-03T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3198.58 2026-07-12T22:00:04 33221 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269919 LOUISE MATA 449.5 2026-07-12T22:00:04 33222 APV6376330 2022-06-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000403251 SUSAN KELLY 1011.26 2026-07-12T22:00:04 33223 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256450 KIMBERLY DENNISON 907.19 2026-07-12T22:00:04 33224 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143566 JOHN CONNOR 14.0 2026-07-12T22:00:04 33225 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357418 LYNN SIMPSON 174.0 2026-07-12T22:00:04 33226 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387663 NATALIE KAY BREWER 2401.0 2026-07-12T22:00:04 33227 HCM6400587 2022-06-22T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 161.11 2026-07-12T22:00:04 33228 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383693 PAULA SUMPTER 179.8 2026-07-12T22:00:04 33229 APV6360099 2022-05-09T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 480.22 2026-07-12T22:00:04 33230 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077423 PORTAGE TWP SCHOOL TREASURER 219808.78 2026-07-12T22:00:04 33231 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256974 LISA CLEMENTS 652.5 2026-07-12T22:00:04 33232 0006372968 2022-05-31T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -2.9 2026-07-12T22:00:04 33233 APV6385944 2022-06-14T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000390308 SCOTT CLETUS TROST 58.95 2026-07-12T22:00:04 33234 0006361216 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1233.92 2026-07-12T22:00:04 33235 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193434 SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS 27826.69 2026-07-12T22:00:04 33236 0006340316 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.0 2026-07-12T22:00:04 33237 EXV6377466 2022-06-03T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 200.79 2026-07-12T22:00:04 33238 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280176 MICHAEL CRONIN 157.32 2026-07-12T22:00:04 33239 0006402924 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 6.08 2026-07-12T22:00:04 33240 0006409046 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.39 2026-07-12T22:00:04 33241 0006381888 2022-06-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 33242 APV6346650 2022-04-14T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000082777 ROSSVILLE VFD 4800.0 2026-07-12T22:00:04 33243 HCM6375955 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.45 2026-07-12T22:00:04 33244 0006355654 2022-04-29T00:00:00 2022 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 33245 0006363577 2022-05-16T00:00:00 2022 4 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 429.66 2026-07-12T22:00:04 33246 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379107 ANTHONY SIMMONS 652.5 2026-07-12T22:00:04 33247 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352580 GINA RICHARDSON 157.33 2026-07-12T22:00:04 33248 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341846 BREGEITTI SOPER 261.0 2026-07-12T22:00:04 33249 0006355643 2022-04-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1.14 2026-07-12T22:00:04 33250 0006345538 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.72 2026-07-12T22:00:04 33251 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 699.13 2026-07-12T22:00:04 33252 0006402913 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 3.88 2026-07-12T22:00:04 33253 0006372969 2022-05-31T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 15.41 2026-07-12T22:00:04 33254 0006356660 2022-05-08T00:00:00 2022 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2527.23 2026-07-12T22:00:04 33255 0006354678 2022-04-30T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 17.08 2026-07-12T22:00:04 33256 APV6349522 2022-04-19T00:00:00 2022 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000105376 SOUTHERN ROOFING INC 800.0 2026-07-12T22:00:04 33257 0006378477 2022-06-09T00:00:00 2022 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 26.4 2026-07-12T22:00:04 33258 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327306 MARGARET JO GRIFFIN 606.82 2026-07-12T22:00:04 33259 0006339655 2022-04-08T00:00:00 2022 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 11117.66 2026-07-12T22:00:04 33260 0006375890 2022-06-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1512.07 2026-07-12T22:00:04 33261 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348495 CHARLOTTE USSERY 652.5 2026-07-12T22:00:04 33262 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381582 KATHRYN ALLEN 761.25 2026-07-12T22:00:04 33263 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325345 SHELBY KINNAMAN 427.02 2026-07-12T22:00:04 33264 APV6347418 2022-04-18T00:00:00 2022 4 555503 Office furniture 260 Economic Development Corp Capital Costs Furniture, Machinery, Vehicle & Equipment Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000013851 OFFICE DEPOT INC 149.59 2026-07-12T22:00:04 33265 APV6365891 2022-05-18T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054051 SPENCER COUNTY 27500.0 2026-07-12T22:00:04 33266 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000267963 PAIN MEDICINE AND REHABILITATION CENTER 14.0 2026-07-12T22:00:04 33267 APV6403219 2022-06-22T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000401651 ALLEN JUSTIN MCCOLLUM 655.5 2026-07-12T22:00:04 33268 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000175703 DAPHNE HOUZE 14.0 2026-07-12T22:00:04 33269 HCM6371055 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 50.14 2026-07-12T22:00:04 33270 HCM6375955 2022-06-08T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 966.37 2026-07-12T22:00:04 33271 APV6360109 2022-05-04T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000054168 CLARK COUNTY, STATE OF INDIANA 10151.27 2026-07-12T22:00:04 33272 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-12T22:00:04 33273 0006370380 2022-05-26T00:00:00 2022 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 857.11 2026-07-12T22:00:04 33274 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322419 JASON KELM 966.42 2026-07-12T22:00:04 33275 HCM6375737 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.65 2026-07-12T22:00:04 33276 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194261 NORTHEASTERN WAYNE SCHL TREAS 36999.05 2026-07-12T22:00:04 33277 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 121800.4 2026-07-12T22:00:04 33278 APV6363785 2022-05-16T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000394421 SYRA HEALTH CORP 24000.0 2026-07-12T22:00:04 33279 EXV6340928 2022-04-01T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 97.63 2026-07-12T22:00:04 33280 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379405 HEATHER MOCNY 478.05 2026-07-12T22:00:04 33281 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 165.0 2026-07-12T22:00:04 33282 0006388017 2022-06-15T00:00:00 2022 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 114.77 2026-07-12T22:00:04 33283 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 33284 0006405466 2022-06-30T00:00:00 2022 4 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.48 2026-07-12T22:00:04 33285 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349049 SANDRA JOHNSON 326.25 2026-07-12T22:00:04 33286 APV6399912 2022-06-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394876 CHRISTOPHER KERMODE 53.7 2026-07-12T22:00:04 33287 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 9.0 2026-07-12T22:00:04 33288 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243556 APPRILLA VANBUREN 1194.73 2026-07-12T22:00:04 33289 APV6372465 2022-05-31T00:00:00 2022 4 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 333.48 2026-07-12T22:00:04 33290 0006373979 2022-06-08T00:00:00 2022 4 659306 Workstation Software Licenses 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 320.23 2026-07-12T22:00:04 33291 0006373019 2022-06-01T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 47.6 2026-07-12T22:00:04 33292 0006372968 2022-05-31T00:00:00 2022 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 6.93 2026-07-12T22:00:04 33293 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244886 TIMOTHY KRAUS 407.81 2026-07-12T22:00:04 33294 APV6345102 2022-04-12T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404842 ROBERT A SHERMAN 2253.3 2026-07-12T22:00:04 33295 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337046 KIMBERLY DICKERSON 217.5 2026-07-12T22:00:04 33296 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321159 CRYSTAL YODER 337.13 2026-07-12T22:00:04 33297 0006405561 2022-06-27T00:00:00 2022 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 175.75 2026-07-12T22:00:04 33298 APV6382753 2022-06-10T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 159670.1 2026-07-12T22:00:04 33299 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381854 KOURTNI JAMES 469.58 2026-07-12T22:00:04 33300 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322511 JO ELLEN TALOS 630.75 2026-07-12T22:00:04 33301 APV6368194 2022-05-23T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054209 CHILDREN AND FAMILY SERVICE CO 892.6 2026-07-12T22:00:04 33302 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393904 DAVID CALVERT 435.0 2026-07-12T22:00:04 33303 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373580 KELLEY WIBLE 516.93 2026-07-12T22:00:04 33304 ACC00K0002 2022-05-31T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 68.12 2026-07-12T22:00:04 33305 HCM6375737 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 4038.52 2026-07-12T22:00:04 33306 0006354768 2022-04-28T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.17 2026-07-12T22:00:04 33307 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240934 ROMONA SUTTER 109.12 2026-07-12T22:00:04 33308 0006353296 2022-04-26T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1628012.39 2026-07-12T22:00:04 33309 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387688 SULEIKA PALMER 870.0 2026-07-12T22:00:04 33310 ACC00K0002 2022-05-31T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.84 2026-07-12T22:00:04 33311 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240646 CONAN HEISELT 409.17 2026-07-12T22:00:04 33312 0006339073 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.72 2026-07-12T22:00:04 33313 APV6377196 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 27756.62 2026-07-12T22:00:04 33314 0006367286 2022-05-01T00:00:00 2022 4 659211 Tape Accesses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.34 2026-07-12T22:00:04 33315 HCM6371788 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 16.71 2026-07-12T22:00:04 33316 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120992 YORKTOWN COMMUNITY SCHOOL 174198.16 2026-07-12T22:00:04 33317 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000106623 LITTLE LAMBS DAYCARE MINISTRY 93.6 2026-07-12T22:00:04 33318 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326489 KELLY FULTON 543.75 2026-07-12T22:00:04 33319 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366660 JESSICA MCVEY 1438.4 2026-07-12T22:00:04 33320 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393264 SUZANNE WRIGHTSMAN 870.0 2026-07-12T22:00:04 33321 APV6363785 2022-05-16T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 650.0 2026-07-12T22:00:04 33322 APV6365887 2022-05-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000054131 GUIDESOFT INC 1365.75 2026-07-12T22:00:04 33323 0006373979 2022-06-08T00:00:00 2022 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 453.56 2026-07-12T22:00:04 33324 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287141 LISA HUDDLESTON 1413.75 2026-07-12T22:00:04 33325 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 33326 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396903 JOHN REIFEL 1303.55 2026-07-12T22:00:04 33327 APV6344884 2022-04-12T00:00:00 2022 4 533019 Main - Motor Vehicles 46 Attorney General Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000054542 SAFELITE AUTOGLASS 63.75 2026-07-12T22:00:04 33328 APV6372400 2022-05-31T00:00:00 2022 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346404 MARK BANSCHBACH 1473.94 2026-07-12T22:00:04 33329 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392458 SHIRLEY HATTON 179.8 2026-07-12T22:00:04 33330 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 953280.1 2026-07-12T22:00:04 33331 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120991 COWAN COMMUNITY SCHOOL CORP 69203.49 2026-07-12T22:00:04 33332 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388420 EDWARD MCCRAY 494.45 2026-07-12T22:00:04 33333 APV6356987 2022-05-02T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 16007.8 2026-07-12T22:00:04 33334 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370708 ANDREA MCCALLISTER 292.17 2026-07-12T22:00:04 33335 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302162 ANDREW DRAGE 372.19 2026-07-12T22:00:04 33336 APV6382662 2022-06-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000208933 IMAGETREND LLC 1081.5 2026-07-12T22:00:04 33337 0006361998 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 17.3 2026-07-12T22:00:04 33338 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 44950.92 2026-07-12T22:00:04 33339 0006352588 2022-04-25T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 33340 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316424 TARA WILKINS 854.05 2026-07-12T22:00:04 33341 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387112 ZSANEEN EVANS 1685.62 2026-07-12T22:00:04 33342 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207441 CHESTNUT HILLS CHIROPRACTIC 14.0 2026-07-12T22:00:04 33343 APV6382754 2022-06-13T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 88910.34 2026-07-12T22:00:04 33344 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 78245.67 2026-07-12T22:00:04 33345 0006360551 2022-05-10T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.15 2026-07-12T22:00:04 33346 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 14.0 2026-07-12T22:00:04 33347 APV6369810 2022-05-23T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000075008 LIFESTREAM SERVICES INC 33325.23 2026-07-12T22:00:04 33348 0006344820 2022-04-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 24.32 2026-07-12T22:00:04 33349 APV6342159 2022-04-06T00:00:00 2022 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000050026 FEDERAL EXPRESS CORPORATION 4.38 2026-07-12T22:00:04 33350 0006355610 2022-04-29T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.02 2026-07-12T22:00:04 33351 APV6358482 2022-05-05T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 7951.36 2026-07-12T22:00:04 33352 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352725 RICARDO MURILLO 1213.65 2026-07-12T22:00:04 33353 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391196 PAMELA J BOYKO 337.12 2026-07-12T22:00:04 33354 0006362089 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -7.1 2026-07-12T22:00:04 33355 0006380061 2022-06-13T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 50631.26 2026-07-12T22:00:04 33356 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121965 M.S.D. WARREN TWP TREASURER 1761.76 2026-07-12T22:00:04 33357 0006352609 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8050.97 2026-07-12T22:00:04 33358 0006367286 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 64.65 2026-07-12T22:00:04 33359 0006409046 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 176.46 2026-07-12T22:00:04 33360 APV6345019 2022-04-12T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 2455.62 2026-07-12T22:00:04 33361 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311421 JUSTINE WHITELOW 943.95 2026-07-12T22:00:04 33362 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 33363 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260308 DEVELOPMENTAL CHILDCARE INC 4063.73 2026-07-12T22:00:04 33364 0006367258 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -9072.44 2026-07-12T22:00:04 33365 0006360503 2022-05-10T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 15858320.82 2026-07-12T22:00:04 33366 HCM6375745 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 123.06 2026-07-12T22:00:04 33367 0006362127 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.57 2026-07-12T22:00:04 33368 HCM6371060 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 58.65 2026-07-12T22:00:04 33369 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104922 DEL PILAR MEDICAL AND URGENT CARE CENTER 14.0 2026-07-12T22:00:04 33370 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000219950 PORTER HOSPITAL LLC 14.0 2026-07-12T22:00:04 33371 0006414357 2022-06-29T00:00:00 2022 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 76.15 2026-07-12T22:00:04 33372 0006339059 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42.54 2026-07-12T22:00:04 33373 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 33374 HCM6400604 2022-06-22T00:00:00 2022 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 170.24 2026-07-12T22:00:04 33375 0006362127 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 11.79 2026-07-12T22:00:04 33376 0006400709 2022-06-21T00:00:00 2022 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 109.75 2026-07-12T22:00:04 33377 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297362 LINDA MCKINNEY 382.07 2026-07-12T22:00:04 33378 HCM6400530 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 919.6 2026-07-12T22:00:04 33379 0006355634 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 458.83 2026-07-12T22:00:04 33380 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392346 TIFFANIE M DRAKE 591.51 2026-07-12T22:00:04 33381 0006386203 2022-06-15T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 44.02 2026-07-12T22:00:04 33382 0006374903 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 11.95 2026-07-12T22:00:04 33383 0006409084 2022-06-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 78.15 2026-07-12T22:00:04 33384 APV6355109 2022-04-27T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 475.0 2026-07-12T22:00:04 33385 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112792 ACACIA CENTER FOR HUMAN GROWTH 14.0 2026-07-12T22:00:04 33386 HCM6371808 2022-05-25T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.33 2026-07-12T22:00:04 33387 0006375873 2022-06-06T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.33 2026-07-12T22:00:04 33388 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247923 SHARON BECKWITH 706.61 2026-07-12T22:00:04 33389 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120988 DELAWARE COMM SCHL CORP TREAS 8161.76 2026-07-12T22:00:04 33390 APV6364594 2022-05-17T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056017 CITY OF DECATUR 25327.76 2026-07-12T22:00:04 33391 APV6363044 2022-05-12T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 34252.84 2026-07-12T22:00:04 33392 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269916 CHARLES VAUGHT 683.82 2026-07-12T22:00:04 33393 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 33394 0006377648 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 32.97 2026-07-12T22:00:04 33395 APV6368843 2022-05-24T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 176.45 2026-07-12T22:00:04 33396 APV6371301 2022-05-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075447 LAUGHERY VALLEY AG LLC 1089.37 2026-07-12T22:00:04 33397 APV6354296 2022-04-27T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000096409 REAL SERVICES INC -397417.04 2026-07-12T22:00:04 33398 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-07-12T22:00:04 33399 APV6356030 2022-04-29T00:00:00 2022 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 163288.57 2026-07-12T22:00:04 33400 0006415899 2022-06-30T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 118.98 2026-07-12T22:00:04 33401 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330397 BEVERLY KIMANI 1744.67 2026-07-12T22:00:04 33402 0006354768 2022-04-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -7.31 2026-07-12T22:00:04 33403 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363603 DONNA DESIMONE 337.13 2026-07-12T22:00:04 33404 0006373131 2022-06-01T00:00:00 2022 4 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 5.56 2026-07-12T22:00:04 33405 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391948 JERRY L POWELL 854.05 2026-07-12T22:00:04 33406 APV6385989 2022-06-14T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1210907.95 2026-07-12T22:00:04 33407 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364976 VIRTUAL CONSULT MD LLC 14.0 2026-07-12T22:00:04 33408 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 33409 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 1928.0 2026-07-12T22:00:04 33410 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340157 STEVEN GRODRIAN 261.0 2026-07-12T22:00:04 33411 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000145257 KAREN R LEHMAN 1554.86 2026-07-12T22:00:04 33412 0006403812 2022-06-23T00:00:00 2022 4 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1271.08 2026-07-12T22:00:04 33413 HCM6371839 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 436.09 2026-07-12T22:00:04 33414 ACC00K0001 2022-05-31T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 29410.22 2026-07-12T22:00:04 33415 0006347780 2022-04-19T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 130.69 2026-07-12T22:00:04 33416 HCM6400577 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.15 2026-07-12T22:00:04 33417 0006396526 2022-06-17T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2.81 2026-07-12T22:00:04 33418 0006405561 2022-06-27T00:00:00 2022 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 12.75 2026-07-12T22:00:04 33419 HCM6400581 2022-06-22T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2529.66 2026-07-12T22:00:04 33420 PAY6359516 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 667.32 2026-07-12T22:00:04 33421 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331454 LISA VAUGHN 1146.22 2026-07-12T22:00:04 33422 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 651.77 2026-07-12T22:00:04 33423 0006372168 2022-05-31T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 768.31 2026-07-12T22:00:04 33424 APV6382753 2022-06-10T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 540161.55 2026-07-12T22:00:04 33425 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 33426 0006356556 2022-04-30T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 110.26 2026-07-12T22:00:04 33427 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348581 WILLIAM BRASHEAR 1010.65 2026-07-12T22:00:04 33428 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367956 VANESSA LAFOND 449.5 2026-07-12T22:00:04 33429 APV6345102 2022-04-12T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000092970 YOUTH ENCOURAGEMENT SERVICES, 1275.0 2026-07-12T22:00:04 33430 APV6367308 2022-05-20T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000051925 INDIANA UNIVERSITY HEALTH INC 6987.82 2026-07-12T22:00:04 33431 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355524 JULIE RING 326.25 2026-07-12T22:00:04 33432 HCM6375744 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 24.2 2026-07-12T22:00:04 33433 HCM6400608 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 85565.37 2026-07-12T22:00:04 33434 0006356557 2022-04-30T00:00:00 2022 4 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.35 2026-07-12T22:00:04 33435 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000344379 TERESA WESTERN 1135.56 2026-07-12T22:00:04 33436 0006377648 2022-06-08T00:00:00 2022 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 337.94 2026-07-12T22:00:04 33437 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330313 KIMBERLY HELTON 545.56 2026-07-12T22:00:04 33438 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102087 KEVIN ROGERS MD 14.0 2026-07-12T22:00:04 33439 APV6367571 2022-05-20T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000013851 OFFICE DEPOT INC 0.3 2026-07-12T22:00:04 33440 0006339073 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 45.26 2026-07-12T22:00:04 33441 0006409547 2022-06-28T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 17.3 2026-07-12T22:00:04 33442 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311897 CAROL MULLEN 435.0 2026-07-12T22:00:04 33443 APV6360816 2022-05-10T00:00:00 2022 4 599109 AdmOp - Marketing 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000022460 STATE OF INDIANA 11186.79 2026-07-12T22:00:04 33444 APV6378728 2022-06-09T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085715 ANGOLA CLERK-TREASURER 158.88 2026-07-12T22:00:04 33445 APV6342770 2022-04-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 0.0 2026-07-12T22:00:04 33446 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346594 CORTNEY TREXLER 1168.7 2026-07-12T22:00:04 33447 APV6350339 2022-04-20T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 1000.0 2026-07-12T22:00:04 33448 0006373979 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 6.0 2026-07-12T22:00:04 33449 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 33450 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121532 EARLYWOOD EDUCATIONAL SERVICES 3976.28 2026-07-12T22:00:04 33451 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325726 GABRIEL CORRIE 1023.77 2026-07-12T22:00:04 33452 0006361339 2022-05-11T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 19245.93 2026-07-12T22:00:04 33453 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372907 TIMOTHY WOLOSZYN 337.13 2026-07-12T22:00:04 33454 0006413482 2022-06-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 76.07 2026-07-12T22:00:04 33455 APV6342769 2022-04-06T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 112.17 2026-07-12T22:00:04 33456 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329523 JASON BRETTNACHER 449.5 2026-07-12T22:00:04 33457 HCM6375877 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 103.63 2026-07-12T22:00:04 33458 HCM6371804 2022-05-25T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 4.83 2026-07-12T22:00:04 33459 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358749 JOHN ESTES 1371.34 2026-07-12T22:00:04 33460 0006366322 2022-05-01T00:00:00 2022 4 548040 MedVet-Personel Hygene items 498 FSSA Aging Supplies, Parts and Materials Medical Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.17 2026-07-12T22:00:04 33461 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 33462 0006345538 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 3.51 2026-07-12T22:00:04 33463 0006367286 2022-05-01T00:00:00 2022 4 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 33464 APV6382662 2022-06-13T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000053322 CITY OF BLOOMINGTON 1223.97 2026-07-12T22:00:04 33465 0006366322 2022-05-01T00:00:00 2022 4 547018 Sp Op -Laundry 498 FSSA Aging Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 33466 0006405465 2022-06-30T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 7300.21 2026-07-12T22:00:04 33467 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 33468 0006362089 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 82.58 2026-07-12T22:00:04 33469 0006369213 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 33470 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000311352 TONI CAHILL 514.61 2026-07-12T22:00:04 33471 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370398 AMANDA ROGGOW 494.45 2026-07-12T22:00:04 33472 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359869 MEGAN THOMPSON 854.05 2026-07-12T22:00:04 33473 0006368042 2022-05-23T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 65.9 2026-07-12T22:00:04 33474 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394884 ARTURO SEGOVIA 449.5 2026-07-12T22:00:04 33475 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257765 JANET MARIE JEFFRIES 312.66 2026-07-12T22:00:04 33476 HCM6371788 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1627.09 2026-07-12T22:00:04 33477 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358545 RICKY GRABER 261.0 2026-07-12T22:00:04 33478 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281124 WAYNE PFETTSCHER 904.58 2026-07-12T22:00:04 33479 HCM6400581 2022-06-22T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2664.28 2026-07-12T22:00:04 33480 0006404751 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 7.54 2026-07-12T22:00:04 33481 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369347 IVA MCNEAL 3055.88 2026-07-12T22:00:04 33482 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343144 KEVIN KENNEY 168.56 2026-07-12T22:00:04 33483 0006409050 2022-06-27T00:00:00 2022 4 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1271.08 2026-07-12T22:00:04 33484 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326242 JACLYN ARCHER 269.7 2026-07-12T22:00:04 33485 APV6360876 2022-05-10T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000082401 UTILITIES DIST OF WESTERN IND REMCO 51.01 2026-07-12T22:00:04 33486 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-07-12T22:00:04 33487 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 100077.09 2026-07-12T22:00:04 33488 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000138503 PAMELA JACKSON 337.12 2026-07-12T22:00:04 33489 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246923 BRIAN EUGENE LOGSDON 818.36 2026-07-12T22:00:04 33490 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310644 NANCY R BROWN 449.5 2026-07-12T22:00:04 33491 APV6361539 2022-05-11T00:00:00 2022 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000392540 SHIRLEY L DUBOIS 89.83 2026-07-12T22:00:04 33492 APV6347537 2022-04-18T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065687 HDR ENGINEERING INC 3413.44 2026-07-12T22:00:04 33493 PAY6353159 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 14.85 2026-07-12T22:00:04 33494 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239554 JAMES MEEKS-JOHNSON 640.66 2026-07-12T22:00:04 33495 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303716 YAKA STARKS 404.55 2026-07-12T22:00:04 33496 APV6373347 2022-06-01T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 219.49 2026-07-12T22:00:04 33497 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-07-12T22:00:04 33498 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390017 MCKENNA GOTTFRIED 108.75 2026-07-12T22:00:04 33499 0006377648 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1.41 2026-07-12T22:00:04 33500 0006378519 2022-06-09T00:00:00 2022 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 86.14 2026-07-12T22:00:04 33501 0006367286 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 33502 0006363532 2022-05-16T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.45 2026-07-12T22:00:04 33503 0006344820 2022-04-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 37.49 2026-07-12T22:00:04 33504 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338589 LA PORTE OCCUPATIONAL HEALTH SERVICES 14.0 2026-07-12T22:00:04 33505 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245821 TAMARA WARD 545.57 2026-07-12T22:00:04 33506 0006340316 2022-04-08T00:00:00 2022 4 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 542.9 2026-07-12T22:00:04 33507 0006367286 2022-05-01T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.22 2026-07-12T22:00:04 33508 APV6369749 2022-05-25T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000071441 AFFILIATED SERVICE PROVIDERS 3497.52 2026-07-12T22:00:04 33509 0006364890 2022-05-18T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 939.03 2026-07-12T22:00:04 33510 HCM6376701 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4316.48 2026-07-12T22:00:04 33511 0006367286 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 33512 0006367286 2022-05-01T00:00:00 2022 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 33513 0006373966 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 104.98 2026-07-12T22:00:04 33514 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263820 INDIANA CLINIC NEUROLOGY 14.0 2026-07-12T22:00:04 33515 0006386203 2022-06-15T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 136.73 2026-07-12T22:00:04 33516 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353249 STEVEN LAMBRIGHT 152.25 2026-07-12T22:00:04 33517 0006366322 2022-05-01T00:00:00 2022 4 543063 Main - Painting-Paint 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.1 2026-07-12T22:00:04 33518 APV6375246 2022-06-03T00:00:00 2022 4 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000119208 WEX BANK 381.89 2026-07-12T22:00:04 33519 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236448 JULIE A FOSTER 314.65 2026-07-12T22:00:04 33520 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356784 SULLY GODINEZ 382.07 2026-07-12T22:00:04 33521 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245725 DEBORAH MOORE 674.25 2026-07-12T22:00:04 33522 HCM6400577 2022-06-22T00:00:00 2022 4 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 5.7 2026-07-12T22:00:04 33523 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000134275 MELISSA MARR 643.15 2026-07-12T22:00:04 33524 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376187 SHIRLEY RUTLAND-CARTER 1583.14 2026-07-12T22:00:04 33525 0006355653 2022-04-29T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.06 2026-07-12T22:00:04 33526 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 245360.06 2026-07-12T22:00:04 33527 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356989 TYEISHA LEEANNA WELLS 474.15 2026-07-12T22:00:04 33528 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303957 SONJA RENAE LOZADA 386.76 2026-07-12T22:00:04 33529 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255526 ELIZABETH BRYANT 652.5 2026-07-12T22:00:04 33530 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348923 KELLY BLAKE 435.0 2026-07-12T22:00:04 33531 0006356701 2022-04-30T00:00:00 2022 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 33532 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335624 HEATHER HANES 316.67 2026-07-12T22:00:04 33533 0006354083 2022-04-27T00:00:00 2022 4 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 33534 APV6358460 2022-05-04T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 17.87 2026-07-12T22:00:04 33535 0006354116 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 33536 APV6363048 2022-05-13T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006932 NOBLE COUNTY 6.0 2026-07-12T22:00:04 33537 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310624 DAWN WILLIAMS MCDOUGAL 783.0 2026-07-12T22:00:04 33538 APV6357850 2022-05-04T00:00:00 2022 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000297401 TELEDYNE INSTRUMENTS INC 6655.27 2026-07-12T22:00:04 33539 0006339655 2022-04-08T00:00:00 2022 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 100.44 2026-07-12T22:00:04 33540 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 33541 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375697 RHONDA ADCOCK 404.55 2026-07-12T22:00:04 33542 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253836 TRACI ROBINSON 561.87 2026-07-12T22:00:04 33543 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391372 JASON R HART 565.29 2026-07-12T22:00:04 33544 0006339656 2022-04-01T00:00:00 2022 4 581030 TRAINING-NONGOVERN ENTITY 502 Child Services Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 346.74 2026-07-12T22:00:04 33545 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349593 JERRY SELL 130.5 2026-07-12T22:00:04 33546 0006409046 2022-06-08T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 437.12 2026-07-12T22:00:04 33547 PAY6359547 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 949.72 2026-07-12T22:00:04 33548 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281461 MEGAN ADKINS 505.69 2026-07-12T22:00:04 33549 0006409461 2022-06-28T00:00:00 2022 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -0.72 2026-07-12T22:00:04 33550 HCM6371106 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 21.88 2026-07-12T22:00:04 33551 0006369213 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 33552 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404133 TIFFANNY LEIGH YOUNGQUIST 2287.51 2026-07-12T22:00:04 33553 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 133.0 2026-07-12T22:00:04 33554 EXV6361824 2022-05-04T00:00:00 2022 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.44 2026-07-12T22:00:04 33555 0006364206 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 65.15 2026-07-12T22:00:04 33556 HCM6400606 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12.08 2026-07-12T22:00:04 33557 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351092 NATALIE HARDY 217.5 2026-07-12T22:00:04 33558 0006375896 2022-06-06T00:00:00 2022 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 28.96 2026-07-12T22:00:04 33559 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111986 VRAJ LTD 14.0 2026-07-12T22:00:04 33560 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 13516.31 2026-07-12T22:00:04 33561 APV6372538 2022-05-31T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 15310.35 2026-07-12T22:00:04 33562 0006386200 2022-06-15T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.14 2026-07-12T22:00:04 33563 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000346308 KATRINA KING 531.76 2026-07-12T22:00:04 33564 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 221375.9 2026-07-12T22:00:04 33565 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 33566 APV6344297 2022-04-11T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 17233.94 2026-07-12T22:00:04 33567 APV6345058 2022-04-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 11376.15 2026-07-12T22:00:04 33568 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308934 JOHN CROSS 550.64 2026-07-12T22:00:04 33569 0006409084 2022-06-27T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.75 2026-07-12T22:00:04 33570 0006356638 2022-05-01T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 489882.08 2026-07-12T22:00:04 33571 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 33572 0006362089 2022-05-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 55.5 2026-07-12T22:00:04 33573 0006361306 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -10.82 2026-07-12T22:00:04 33574 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000333658 SHARON GARNEAU 1345.58 2026-07-12T22:00:04 33575 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095118 CASS COUNTY FAMILY 111.0 2026-07-12T22:00:04 33576 0006395229 2022-06-17T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 10.39 2026-07-12T22:00:04 33577 APV6365924 2022-05-18T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 151.07 2026-07-12T22:00:04 33578 0006364267 2022-05-17T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 27.76 2026-07-12T22:00:04 33579 APV6378911 2022-06-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 15628.0 2026-07-12T22:00:04 33580 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325262 CHERYL MCGRIFF 978.75 2026-07-12T22:00:04 33581 0006374706 2022-06-08T00:00:00 2022 4 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 821.87 2026-07-12T22:00:04 33582 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291456 TRACY MCCULLOUGH 112.38 2026-07-12T22:00:04 33583 0006345767 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.08 2026-07-12T22:00:04 33584 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343718 SPINE AND JOINT ASSOCIATES OF MISHAWAKA 14.0 2026-07-12T22:00:04 33585 0006366322 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4.64 2026-07-12T22:00:04 33586 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243155 PARALEE JACKSON 409.17 2026-07-12T22:00:04 33587 0006414385 2022-06-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 44.02 2026-07-12T22:00:04 33588 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369851 KELLY CASHMAN 978.33 2026-07-12T22:00:04 33589 APV6377958 2022-06-08T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 182.82 2026-07-12T22:00:04 33590 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243704 JAYNE ELLEN GIBBS 421.41 2026-07-12T22:00:04 33591 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121426 HUNTINGTON COMM SCHL TREASURER 27716.1 2026-07-12T22:00:04 33592 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404108 JEFFREY KENT TODD 89.9 2026-07-12T22:00:04 33593 APV6343587 2022-04-07T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 91254.59 2026-07-12T22:00:04 33594 0006353852 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 4.7 2026-07-12T22:00:04 33595 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287862 HENRY MCMULLEN 409.18 2026-07-12T22:00:04 33596 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377457 DAVID SHAW 157.33 2026-07-12T22:00:04 33597 0006355639 2022-04-29T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.29 2026-07-12T22:00:04 33598 APV6351993 2022-04-22T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 1500.0 2026-07-12T22:00:04 33599 0006366418 2022-05-19T00:00:00 2022 4 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 33600 HCM6371788 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.82 2026-07-12T22:00:04 33601 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121752 LAKE COUNTY JUVENILE CENTER 11946.15 2026-07-12T22:00:04 33602 HCM6400529 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 12.22 2026-07-12T22:00:04 33603 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369575 CYRENA WHITE 641.62 2026-07-12T22:00:04 33604 0006386203 2022-06-15T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 9380.19 2026-07-12T22:00:04 33605 HCM6375737 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 420.13 2026-07-12T22:00:04 33606 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240173 JULIA K. ARNOLD 463.73 2026-07-12T22:00:04 33607 0006355643 2022-04-29T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 33608 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336578 KATHERINE PARMLEY 67.42 2026-07-12T22:00:04 33609 HCM6375739 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 86.52 2026-07-12T22:00:04 33610 APV6354296 2022-04-27T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 34523.65 2026-07-12T22:00:04 33611 APV6397195 2022-06-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 10822.06 2026-07-12T22:00:04 33612 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286678 KIMBERLY KENT 835.17 2026-07-12T22:00:04 33613 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346788 LISA ELAM 337.13 2026-07-12T22:00:04 33614 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-07-12T22:00:04 33615 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343955 SHERRI LEHRKE 1152.97 2026-07-12T22:00:04 33616 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 105069.69 2026-07-12T22:00:04 33617 0006367203 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 4.27 2026-07-12T22:00:04 33618 APV6365975 2022-05-18T00:00:00 2022 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000361225 TRANSACT COMMUNICATIONS LLC 14318.18 2026-07-12T22:00:04 33619 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 42.0 2026-07-12T22:00:04 33620 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298901 CHRISTINE GRASSMYER 224.75 2026-07-12T22:00:04 33621 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247426 SYLVIA LAURI MILLER 409.18 2026-07-12T22:00:04 33622 HCM6400581 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3391.09 2026-07-12T22:00:04 33623 0006366322 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.33 2026-07-12T22:00:04 33624 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-07-12T22:00:04 33625 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243348 JODY DYER 407.81 2026-07-12T22:00:04 33626 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244950 AMANDA A DENNIS 340.99 2026-07-12T22:00:04 33627 0006345538 2022-04-13T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 3.96 2026-07-12T22:00:04 33628 EXV6379870 2022-06-06T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 40.0 2026-07-12T22:00:04 33629 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 33630 0006344813 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 21050.98 2026-07-12T22:00:04 33631 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292018 THOMAS LEELAND NEESE III 449.5 2026-07-12T22:00:04 33632 APV6351113 2022-04-07T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000004796 INDIANA UNIV 15218.67 2026-07-12T22:00:04 33633 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328448 BRUCE FLYNN 1438.4 2026-07-12T22:00:04 33634 APV6367571 2022-05-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393872 JAY MIKESELL 231.22 2026-07-12T22:00:04 33635 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 4274.69 2026-07-12T22:00:04 33636 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274349 KATHARINE GREGORY 522.0 2026-07-12T22:00:04 33637 0006378502 2022-06-09T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 254.6 2026-07-12T22:00:04 33638 APV6342611 2022-04-07T00:00:00 2022 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064354 HENDRICKS COUNTY 6926.99 2026-07-12T22:00:04 33639 APV6368707 2022-05-24T00:00:00 2022 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000375619 CASTLE CREEK AQUISITIONS LLC 11483.53 2026-07-12T22:00:04 33640 0006367286 2022-05-01T00:00:00 2022 4 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.26 2026-07-12T22:00:04 33641 0006366322 2022-05-01T00:00:00 2022 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 479.92 2026-07-12T22:00:04 33642 0006339073 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 0.79 2026-07-12T22:00:04 33643 APV6357830 2022-05-04T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 1242.66 2026-07-12T22:00:04 33644 PAY6353159 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 345.0 2026-07-12T22:00:04 33645 PAY6359523 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1157.0 2026-07-12T22:00:04 33646 APV6372430 2022-05-31T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000340425 JOHN SMITH 92.4 2026-07-12T22:00:04 33647 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-07-12T22:00:04 33648 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-07-12T22:00:04 33649 APV6360888 2022-05-10T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000052218 HOWARD COUNTY 3892.67 2026-07-12T22:00:04 33650 APV6342138 2022-04-05T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 89584.1 2026-07-12T22:00:04 33651 APV6353605 2022-04-26T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 2301.81 2026-07-12T22:00:04 33652 APV6339741 2022-04-01T00:00:00 2022 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 506.24 2026-07-12T22:00:04 33653 0006339059 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.31 2026-07-12T22:00:04 33654 0006405464 2022-06-30T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 4.59 2026-07-12T22:00:04 33655 APV6370598 2022-05-26T00:00:00 2022 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 83.24 2026-07-12T22:00:04 33656 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-12T22:00:04 33657 0006377554 2022-06-08T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3319210.28 2026-07-12T22:00:04 33658 APV6372481 2022-05-31T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 1754.3 2026-07-12T22:00:04 33659 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281124 WAYNE PFETTSCHER 934.74 2026-07-12T22:00:04 33660 APV6355934 2022-04-29T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000056903 MERIDIAN HEALTH SERVICES CORP 720.0 2026-07-12T22:00:04 33661 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239110 JANE WARTHEN 409.18 2026-07-12T22:00:04 33662 0006357504 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 8.39 2026-07-12T22:00:04 33663 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 508.0 2026-07-12T22:00:04 33664 0006373979 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 6.0 2026-07-12T22:00:04 33665 APV6368173 2022-05-23T00:00:00 2022 4 531033 Prof Serv - Fishing 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 2279.2 2026-07-12T22:00:04 33666 HCM6376660 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1807.45 2026-07-12T22:00:04 33667 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369344 DEIDRA BEGLEY 652.5 2026-07-12T22:00:04 33668 0006366322 2022-05-01T00:00:00 2022 4 547160 SpOp - Safety -Apparel 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.69 2026-07-12T22:00:04 33669 0006356557 2022-04-30T00:00:00 2022 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.15 2026-07-12T22:00:04 33670 0006354083 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 33671 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121489 JAY SCHOOL CORP TREASURER 2784.43 2026-07-12T22:00:04 33672 0006374681 2022-06-03T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3213724.9 2026-07-12T22:00:04 33673 APV6366783 2022-05-19T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000096938 WALTON AND TIPTON TOWNSHIP 114.98 2026-07-12T22:00:04 33674 HCM6371839 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 5938.55 2026-07-12T22:00:04 33675 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240554 GLORIA JEAN DRAKE 654.68 2026-07-12T22:00:04 33676 EXV6363264 2022-05-06T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 111.25 2026-07-12T22:00:04 33677 APV6349607 2022-04-19T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000341356 TIMOTHY COFFMAN 489.96 2026-07-12T22:00:04 33678 0006356638 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 229.72 2026-07-12T22:00:04 33679 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312984 APRIL MATHEWS 981.72 2026-07-12T22:00:04 33680 APV6404110 2022-06-23T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066635 TOWN OF DANVILLE 24.96 2026-07-12T22:00:04 33681 HCM6371106 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.9 2026-07-12T22:00:04 33682 0006388573 2022-06-16T00:00:00 2022 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.49 2026-07-12T22:00:04 33683 APV6373394 2022-06-01T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6111.09 2026-07-12T22:00:04 33684 0006366322 2022-05-01T00:00:00 2022 4 546007 Off-Specialty Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 33685 0006367286 2022-05-01T00:00:00 2022 4 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.1 2026-07-12T22:00:04 33686 0006405476 2022-06-27T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 33687 APV6352857 2022-04-25T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000404433 JUAN TOVAR 183.0 2026-07-12T22:00:04 33688 0006401315 2022-06-21T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.49 2026-07-12T22:00:04 33689 0006373131 2022-06-01T00:00:00 2022 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 136.87 2026-07-12T22:00:04 33690 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312088 SHERRY PEYTON 337.13 2026-07-12T22:00:04 33691 0006362089 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.43 2026-07-12T22:00:04 33692 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402505 TRAVIS LEE FISH 348.0 2026-07-12T22:00:04 33693 HCM6371800 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.1 2026-07-12T22:00:04 33694 APV6360067 2022-05-09T00:00:00 2022 4 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008153 STEARNS PLUMBING INC 127.24 2026-07-12T22:00:04 33695 0006339073 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1.97 2026-07-12T22:00:04 33696 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345988 WENDY ENGLAND 157.32 2026-07-12T22:00:04 33697 0006339059 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 15.0 2026-07-12T22:00:04 33698 HCM6400587 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.29 2026-07-12T22:00:04 33699 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 33700 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292729 KARA WILSON 907.54 2026-07-12T22:00:04 33701 APV6356092 2022-04-29T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 47293.5 2026-07-12T22:00:04 33702 APV6339783 2022-04-01T00:00:00 2022 4 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000402718 KATIE J KAUS 331.2 2026-07-12T22:00:04 33703 0006364285 2022-05-17T00:00:00 2022 4 547130 SpOp - Instct-Classroom 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 33704 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396646 RALYNDA MILLER 489.96 2026-07-12T22:00:04 33705 APV6353553 2022-04-26T00:00:00 2022 4 532065 Main - Carpet 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 7.12 2026-07-12T22:00:04 33706 APV6358442 2022-05-05T00:00:00 2022 4 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000054131 GUIDESOFT INC 6596.02 2026-07-12T22:00:04 33707 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-07-12T22:00:04 33708 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292330 FRANCISCA GONZALEZ 492.35 2026-07-12T22:00:04 33709 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 33710 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064823 RUSH COUNTY 10046.46 2026-07-12T22:00:04 33711 APV6371129 2022-05-26T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7.96 2026-07-12T22:00:04 33712 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 33713 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242586 AMY LOVINS 545.56 2026-07-12T22:00:04 33714 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291469 PAULA WOOD 1359.37 2026-07-12T22:00:04 33715 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 33716 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267998 JARED TYLER 407.81 2026-07-12T22:00:04 33717 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235721 PAMELA S MICHAEL 545.56 2026-07-12T22:00:04 33718 APV6357864 2022-05-04T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309280 DARRELL DOLAN 750.0 2026-07-12T22:00:04 33719 0006377660 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.31 2026-07-12T22:00:04 33720 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 33721 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-07-12T22:00:04 33722 APV6370389 2022-05-26T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000056313 GRANT COUNTY 5663.18 2026-07-12T22:00:04 33723 0006356521 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7.71 2026-07-12T22:00:04 33724 PAY6359506 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 2.88 2026-07-12T22:00:04 33725 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248279 VINCENT AND MARIAN STOWE 1093.92 2026-07-12T22:00:04 33726 0006377633 2022-06-08T00:00:00 2022 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 78.39 2026-07-12T22:00:04 33727 APV6373347 2022-06-01T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 604.59 2026-07-12T22:00:04 33728 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251196 GWENDOLYN BONNER 545.56 2026-07-12T22:00:04 33729 APV6342149 2022-04-06T00:00:00 2022 4 537031 Ins & Bond - Instructor 502 Child Services Contractual Services Insurance & Bonds Administration for Children and Families Dept of Health and Human Services Child Support Services 0000072964 MCGOWAN INSURANCE GROUP INC 4653.0 2026-07-12T22:00:04 33730 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 14.0 2026-07-12T22:00:04 33731 0006405421 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.56 2026-07-12T22:00:04 33732 0006349995 2022-04-20T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.36 2026-07-12T22:00:04 33733 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251599 ROBERTO JR DONES 1101.27 2026-07-12T22:00:04 33734 HCM6371058 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 30.18 2026-07-12T22:00:04 33735 APV6340683 2022-04-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055008 GLEANERS FOOD BANK OF INDIANA INC 20626.95 2026-07-12T22:00:04 33736 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322020 AMELIA BIGELOW 404.55 2026-07-12T22:00:04 33737 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240342 VIRGEL M. SMITH 269.7 2026-07-12T22:00:04 33738 0006367161 2022-05-20T00:00:00 2022 4 535017 Com & Train - Voc Ed 110 Adjutant General Contractual Services Communication & Training Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 33739 0006356608 2022-05-01T00:00:00 2022 4 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.31 2026-07-12T22:00:04 33740 0006405465 2022-06-30T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 89.98 2026-07-12T22:00:04 33741 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325838 PRISCILLA SIMMONS 224.75 2026-07-12T22:00:04 33742 0006367286 2022-05-01T00:00:00 2022 4 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 33743 0006339062 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 3.1 2026-07-12T22:00:04 33744 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092518 KIPP INDIANAPOLIS INC 406600.42 2026-07-12T22:00:04 33745 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306801 UNIFIED SOLUTIONS LLC 14.0 2026-07-12T22:00:04 33746 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 1211.0 2026-07-12T22:00:04 33747 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238226 JOHN GROVER 921.48 2026-07-12T22:00:04 33748 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290050 SHAWN CRIPE 161.6 2026-07-12T22:00:04 33749 0006349143 2022-04-13T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6362.38 2026-07-12T22:00:04 33750 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390357 SUZANNA TEJADA 108.75 2026-07-12T22:00:04 33751 0006352561 2022-04-25T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5.98 2026-07-12T22:00:04 33752 0006372969 2022-05-31T00:00:00 2022 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 14.46 2026-07-12T22:00:04 33753 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205379 ANGELA AMIR RIDEOUT 112.38 2026-07-12T22:00:04 33754 0006356688 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 84.3 2026-07-12T22:00:04 33755 APV6377219 2022-06-07T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077475 AREA 30 TECHNOLOGY CENTER 34654.74 2026-07-12T22:00:04 33756 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 198250.63 2026-07-12T22:00:04 33757 0006415899 2022-06-30T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -965.89 2026-07-12T22:00:04 33758 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 36.0 2026-07-12T22:00:04 33759 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256181 SHARITTA HOLDER 134.85 2026-07-12T22:00:04 33760 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303332 MATILDA PRESSWOOD 337.12 2026-07-12T22:00:04 33761 APV6382654 2022-06-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007877 SHERWIN WILLIAMS CO 452.92 2026-07-12T22:00:04 33762 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 13608.8 2026-07-12T22:00:04 33763 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-07-12T22:00:04 33764 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247642 AUDRY WINTERS 626.68 2026-07-12T22:00:04 33765 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383782 CHRISTOPHER J WHEELER 606.82 2026-07-12T22:00:04 33766 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108305 SPINE and NEUROMUSCULAR ASSOCATES OF SEI P 14.0 2026-07-12T22:00:04 33767 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305652 JENNIFER MILEY 554.62 2026-07-12T22:00:04 33768 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250590 SHERRICE R MORST 706.61 2026-07-12T22:00:04 33769 APV6345102 2022-04-12T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404801 EMILY NICOLE CHAMBON 1940.46 2026-07-12T22:00:04 33770 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247473 BUCH CHIROPRACTIC INC 14.0 2026-07-12T22:00:04 33771 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406993 MELISSA A SERGENT 704.7 2026-07-12T22:00:04 33772 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270412 LADINE PODIATRY PC 14.0 2026-07-12T22:00:04 33773 0006414385 2022-06-29T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 107.1 2026-07-12T22:00:04 33774 HCM6375877 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 338.8 2026-07-12T22:00:04 33775 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 33776 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241900 MARK J WILLIAMS 543.75 2026-07-12T22:00:04 33777 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075305 BLOOMFIELD SCHL DIST TREASURER 20104.74 2026-07-12T22:00:04 33778 0006366322 2022-05-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 633.68 2026-07-12T22:00:04 33779 0006372164 2022-05-31T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 304.79 2026-07-12T22:00:04 33780 ACC00I0002 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -7.66 2026-07-12T22:00:04 33781 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-12T22:00:04 33782 APV6352851 2022-04-21T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000107802 LIFETIME RESOURCESINC 10419.3 2026-07-12T22:00:04 33783 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282847 JANIE LEWIS 986.21 2026-07-12T22:00:04 33784 0006388017 2022-06-15T00:00:00 2022 4 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1412.48 2026-07-12T22:00:04 33785 APV6367490 2022-05-20T00:00:00 2022 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000021225 FASTENAL COMPANY 381.89 2026-07-12T22:00:04 33786 APV6357855 2022-05-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -6359.39 2026-07-12T22:00:04 33787 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374338 JEANIE NEWMAN 478.05 2026-07-12T22:00:04 33788 0006386203 2022-06-15T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -4.39 2026-07-12T22:00:04 33789 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 33790 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248528 DIAHN C LEOHR 545.57 2026-07-12T22:00:04 33791 0006347181 2022-04-01T00:00:00 2022 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.17 2026-07-12T22:00:04 33792 APV6339765 2022-04-01T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 48.32 2026-07-12T22:00:04 33793 APV6364556 2022-05-17T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000841 PITNEY BOWES INC 69.72 2026-07-12T22:00:04 33794 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399618 COURTNEY MICHELLE SCOTT 224.75 2026-07-12T22:00:04 33795 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 33796 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242355 KURT JEFFREY YOUNGDALE 1516.92 2026-07-12T22:00:04 33797 APV6363809 2022-05-16T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000405772 ASHLEY WALLER 500.0 2026-07-12T22:00:04 33798 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320416 SARAH ROBINSON 988.9 2026-07-12T22:00:04 33799 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277393 CRAIG JONES 175.3 2026-07-12T22:00:04 33800 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330498 TERRY FISHER 112.38 2026-07-12T22:00:04 33801 0006357645 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.69 2026-07-12T22:00:04 33802 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312051 TRACI BEST 1593.03 2026-07-12T22:00:04 33803 0006366322 2022-05-01T00:00:00 2022 4 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386112 LACY JO REAGAN 462.62 2026-07-12T22:00:04 33808 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 59756.19 2026-07-12T22:00:04 33809 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334787 FRANCES THARP 157.32 2026-07-12T22:00:04 33810 APV6340715 2022-04-04T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 29223.14 2026-07-12T22:00:04 33811 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377862 SUMMIT CITY PROSTHETICS and ORTHOTICS 14.0 2026-07-12T22:00:04 33812 HCM6375737 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.14 2026-07-12T22:00:04 33813 APV6351166 2022-04-21T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 750.0 2026-07-12T22:00:04 33814 0006351635 2022-04-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -106.57 2026-07-12T22:00:04 33815 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348807 TAMERA SMITH 606.83 2026-07-12T22:00:04 33816 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341317 SHANNON FABRIS 224.75 2026-07-12T22:00:04 33817 0006339658 2022-04-08T00:00:00 2022 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 400.0 2026-07-12T22:00:04 33818 APV6378764 2022-06-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 109.95 2026-07-12T22:00:04 33819 0006356555 2022-04-30T00:00:00 2022 4 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 16.71 2026-07-12T22:00:04 33820 EXV6361083 2022-05-09T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 18.0 2026-07-12T22:00:04 33821 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361204 DEIDRE COOPER 526.36 2026-07-12T22:00:04 33822 APV6367507 2022-05-20T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000051529 MSD OF WARREN TOWNSHIP 658.0 2026-07-12T22:00:04 33823 APV6342743 2022-04-07T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015730 BEST WAY OF INDIANA INC 3582.64 2026-07-12T22:00:04 33824 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000219338 ROBINSON ADULT DAY SERVICE INC 2058.94 2026-07-12T22:00:04 33825 APV6368203 2022-05-23T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393849 JAMES JANKOWSKI 147.6 2026-07-12T22:00:04 33826 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 8322.84 2026-07-12T22:00:04 33827 0006373019 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 4.03 2026-07-12T22:00:04 33828 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355558 BOBBI ALBRO 1011.37 2026-07-12T22:00:04 33829 0006356608 2022-05-01T00:00:00 2022 4 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.71 2026-07-12T22:00:04 33830 0006361339 2022-05-11T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 14.95 2026-07-12T22:00:04 33831 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390234 JENALEE KATE VEENKANT 609.0 2026-07-12T22:00:04 33832 HCM6375871 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 71.09 2026-07-12T22:00:04 33833 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375975 ALISON BURNS 168.57 2026-07-12T22:00:04 33834 0006372164 2022-05-31T00:00:00 2022 4 510150 Employee Paid Leave 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1477.51 2026-07-12T22:00:04 33835 APV6361524 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064775 PIKE COUNTY 0.0 2026-07-12T22:00:04 33836 0006404767 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 26.18 2026-07-12T22:00:04 33837 0006356521 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6296.85 2026-07-12T22:00:04 33838 APV6345102 2022-04-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000163153 JOEL RAMSEY ANDERSON 1511.9 2026-07-12T22:00:04 33839 0006356608 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 260.88 2026-07-12T22:00:04 33840 APV6363811 2022-05-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393168 ZACHARY DAVID LOUBIER 643.15 2026-07-12T22:00:04 33841 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301430 BRITTA EVANS 326.25 2026-07-12T22:00:04 33842 0006396522 2022-06-17T00:00:00 2022 4 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 716.1 2026-07-12T22:00:04 33843 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306455 ANETTA COPELAND 449.5 2026-07-12T22:00:04 33844 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120787 BROWN CTY SCHL CORP TREASURER 6697.8 2026-07-12T22:00:04 33845 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308841 JOHN TEAL JR 332.12 2026-07-12T22:00:04 33846 0006346448 2022-04-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 537.37 2026-07-12T22:00:04 33847 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251572 DEBRA TINDER 307.23 2026-07-12T22:00:04 33848 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345968 MELISSA MAYER 1532.35 2026-07-12T22:00:04 33849 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338246 RECORD CONNECT INC 14.0 2026-07-12T22:00:04 33850 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-07-12T22:00:04 33851 0006373895 2022-06-02T00:00:00 2022 4 532022 Main -Cleaning Serv 340 Motor Vehicles Comm Contractual Services Maintenance Other "" "" General Ledger Entry 656157.31 2026-07-12T22:00:04 33852 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 33853 APV6344297 2022-04-11T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121505 S.W. JEFFERSON CTY CONS TREAS 32484.51 2026-07-12T22:00:04 33854 0006356608 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 26.56 2026-07-12T22:00:04 33855 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391745 MICHELE SNOOK 979.91 2026-07-12T22:00:04 33856 APV6362140 2022-05-12T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000261716 LUTHERAN MEDICAL GROUP LLC 236.88 2026-07-12T22:00:04 33857 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121118 HOLY FAMILY SCHOOL 17533.69 2026-07-12T22:00:04 33858 APV6360843 2022-05-10T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057423 LAGRANGE COUNTY 4.25 2026-07-12T22:00:04 33859 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 33860 APV6366783 2022-05-19T00:00:00 2022 4 571300 Grants - Colleges Universities 730 Library Grants Education The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000004796 INDIANA UNIV 26043.76 2026-07-12T22:00:04 33861 0006405465 2022-06-30T00:00:00 2022 4 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 180.66 2026-07-12T22:00:04 33862 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247229 HEIDI FEAR 217.5 2026-07-12T22:00:04 33863 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393558 NICOLE M CANDLER 3961.0 2026-07-12T22:00:04 33864 0006339086 2022-04-08T00:00:00 2022 4 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 8.0 2026-07-12T22:00:04 33865 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249033 RAYMOND AND TERESA COFFMAN 1172.97 2026-07-12T22:00:04 33866 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368809 RANDY SAYLOR 292.17 2026-07-12T22:00:04 33867 0006367258 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 17.98 2026-07-12T22:00:04 33868 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 33869 APV6356928 2022-05-02T00:00:00 2022 4 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 2206.1 2026-07-12T22:00:04 33870 0006340466 2022-04-04T00:00:00 2022 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 7.4 2026-07-12T22:00:04 33871 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381321 JENNIFER VOGEL 112.37 2026-07-12T22:00:04 33872 0006402920 2022-06-22T00:00:00 2022 4 659281 Web Collaboration 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 19.0 2026-07-12T22:00:04 33873 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 33874 0006367286 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.78 2026-07-12T22:00:04 33875 APV6341390 2022-04-05T00:00:00 2022 4 547121 SpOp - Household Bathrm 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 471.0 2026-07-12T22:00:04 33876 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117286 OWENSBORO MEDICAL PRACTICE, 14.0 2026-07-12T22:00:04 33877 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397398 JENNIFER GRUNENBERGER 964.11 2026-07-12T22:00:04 33878 APV6375372 2022-06-03T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000076978 CLINTON PUBLIC LIBRARY 8817.0 2026-07-12T22:00:04 33879 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401840 TAYLOR HIRST 413.25 2026-07-12T22:00:04 33880 APV6373997 2022-06-02T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000055759 CITY OF HOBART 6597.13 2026-07-12T22:00:04 33881 0006372164 2022-05-31T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 30.0 2026-07-12T22:00:04 33882 0006388573 2022-06-16T00:00:00 2022 4 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.1 2026-07-12T22:00:04 33883 0006343215 2022-04-01T00:00:00 2022 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 7.96 2026-07-12T22:00:04 33884 APV6403940 2022-06-23T00:00:00 2022 4 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000109828 INDIANAPOLIS INTERPRETERS INC 86.09 2026-07-12T22:00:04 33885 APV6385746 2022-06-14T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000053410 CITY OF SULLIVAN 5068.2 2026-07-12T22:00:04 33886 0006361989 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1818.2 2026-07-12T22:00:04 33887 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345087 TIMOTHY BURKETT 217.5 2026-07-12T22:00:04 33888 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248573 MICHELLE BENTLEY 280.94 2026-07-12T22:00:04 33889 0006373979 2022-06-08T00:00:00 2022 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - 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Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 23.48 2026-07-12T22:00:04 34040 APV6377876 2022-06-08T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 154.08 2026-07-12T22:00:04 34041 0006374997 2022-06-03T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6.41 2026-07-12T22:00:04 34042 APV6382699 2022-06-13T00:00:00 2022 4 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000320484 ILAB LLC 38559.63 2026-07-12T22:00:04 34043 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 476.0 2026-07-12T22:00:04 34044 0006357644 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 200.5 2026-07-12T22:00:04 34045 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285028 KAREN BROWN 693.8 2026-07-12T22:00:04 34046 APV6382665 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518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry -0.72 2026-07-12T22:00:04 34057 APV6359320 2022-05-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 12966.54 2026-07-12T22:00:04 34058 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164903 AMY MCKOWEN 988.9 2026-07-12T22:00:04 34059 APV6390525 2022-06-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000398537 KINGDOM MACHINE SHOP INC 304.47 2026-07-12T22:00:04 34060 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281818 SANDRA LULE 224.75 2026-07-12T22:00:04 34061 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287934 AMANDA MULL 1087.5 2026-07-12T22:00:04 34062 0006353852 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 110.64 2026-07-12T22:00:04 34063 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364282 CALEB MORROW 224.75 2026-07-12T22:00:04 34064 0006387883 2022-06-15T00:00:00 2022 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 106.35 2026-07-12T22:00:04 34065 HCM6375788 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 4.47 2026-07-12T22:00:04 34066 0006356521 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 41.53 2026-07-12T22:00:04 34067 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377599 JESSICA BELCHER 337.12 2026-07-12T22:00:04 34068 0006403812 2022-06-23T00:00:00 2022 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 374.0 2026-07-12T22:00:04 34069 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361679 SARA STORY 224.75 2026-07-12T22:00:04 34070 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321392 JEFFREY TOUMEY 712.45 2026-07-12T22:00:04 34071 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325213 DR LAURA L HELMAN INC 14.0 2026-07-12T22:00:04 34072 PAY6338844 2022-04-06T00:00:00 2022 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 21.63 2026-07-12T22:00:04 34073 HCM6371055 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.05 2026-07-12T22:00:04 34074 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 332.0 2026-07-12T22:00:04 34075 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354176 MARINA NICOLE DAUGHERTY 314.65 2026-07-12T22:00:04 34076 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 34077 APV6376330 2022-06-06T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000000293 MADISON COUNTY AUDITOR 3.0 2026-07-12T22:00:04 34078 0006373974 2022-06-08T00:00:00 2022 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 110.31 2026-07-12T22:00:04 34079 0006367286 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 22.73 2026-07-12T22:00:04 34080 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318900 BARBARA CHESSER 471.98 2026-07-12T22:00:04 34081 HCM6400589 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.27 2026-07-12T22:00:04 34082 APV6356092 2022-04-29T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 395257.12 2026-07-12T22:00:04 34083 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352096 PEACE OF MIND COUNSELING LLC 14.0 2026-07-12T22:00:04 34084 0006405489 2022-06-27T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.76 2026-07-12T22:00:04 34085 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347900 WILLIAM SMITH 516.92 2026-07-12T22:00:04 34086 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 8774.73 2026-07-12T22:00:04 34087 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403226 ERICA HIGHBAUGH 326.25 2026-07-12T22:00:04 34088 0006367286 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.84 2026-07-12T22:00:04 34089 0006377648 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 4430.46 2026-07-12T22:00:04 34090 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227730 BRUCE WARREN 545.56 2026-07-12T22:00:04 34091 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314798 BRENDA YOUNG 359.6 2026-07-12T22:00:04 34092 EXV6373651 2022-05-27T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 205.38 2026-07-12T22:00:04 34093 0006409050 2022-06-27T00:00:00 2022 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 377.4 2026-07-12T22:00:04 34094 0006378442 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 18.18 2026-07-12T22:00:04 34095 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326130 JOHNDA PITTS 337.13 2026-07-12T22:00:04 34096 0006361963 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.36 2026-07-12T22:00:04 34097 EXV6364022 2022-05-13T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 186.12 2026-07-12T22:00:04 34098 HCM6400599 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 258.29 2026-07-12T22:00:04 34099 0006366322 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.56 2026-07-12T22:00:04 34100 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314114 KIM ADAMS-WILLIAMS 584.35 2026-07-12T22:00:04 34101 APV6345992 2022-04-13T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392976 KRYSTA GRECO 783.0 2026-07-12T22:00:04 34102 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243444 TINA MCCORY 108.75 2026-07-12T22:00:04 34103 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 17172.24 2026-07-12T22:00:04 34104 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341149 BRUCE REECE 674.25 2026-07-12T22:00:04 34105 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000219059 WASHINGTON CO YOUNG MENS 1628.0 2026-07-12T22:00:04 34106 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357865 SAMANTHA SWORD 184.87 2026-07-12T22:00:04 34107 0006396526 2022-06-17T00:00:00 2022 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 159.12 2026-07-12T22:00:04 34108 0006368042 2022-05-23T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 5.08 2026-07-12T22:00:04 34109 HCM6400572 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 135.0 2026-07-12T22:00:04 34110 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092562 NORTHWEST ONCOLOGY, P.C. 14.0 2026-07-12T22:00:04 34111 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND 14.0 2026-07-12T22:00:04 34112 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 11803.08 2026-07-12T22:00:04 34113 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 34114 0006366322 2022-05-01T00:00:00 2022 4 547126 SpOp - Household Kitchen 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.27 2026-07-12T22:00:04 34115 APV6378894 2022-06-09T00:00:00 2022 4 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 5700.0 2026-07-12T22:00:04 34116 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293461 BARRY ALVEY 1662.25 2026-07-12T22:00:04 34117 0006357613 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.36 2026-07-12T22:00:04 34118 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340824 JUDY ANDERSON 247.23 2026-07-12T22:00:04 34119 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193637 RISING SUN-OHIO CTY SCHL TREAS 34732.59 2026-07-12T22:00:04 34120 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 668.0 2026-07-12T22:00:04 34121 0006362089 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.97 2026-07-12T22:00:04 34122 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242457 BARBARA L JOHNSON 830.59 2026-07-12T22:00:04 34123 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357659 PAULA COOPER TACKETT 809.1 2026-07-12T22:00:04 34124 APC6415074 2022-06-29T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092562 NORTHWEST ONCOLOGY, P.C. -14.0 2026-07-12T22:00:04 34125 0006345538 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human 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Human Services Adoption Assistance 0000275489 CRYSTAL MCCLENDON 337.12 2026-07-12T22:00:04 34129 0006345538 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 63.61 2026-07-12T22:00:04 34130 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324049 FOUNDATION RADIOLOGY GROUP PC 47.0 2026-07-12T22:00:04 34131 0006366322 2022-05-01T00:00:00 2022 4 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 58.45 2026-07-12T22:00:04 34132 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 28588.63 2026-07-12T22:00:04 34133 0006340316 2022-04-08T00:00:00 2022 4 659284 WebEx 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 59.4 2026-07-12T22:00:04 34134 0006355641 2022-04-29T00:00:00 2022 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.02 2026-07-12T22:00:04 34135 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340918 DEREK FOX 609.0 2026-07-12T22:00:04 34136 APV6368158 2022-05-22T00:00:00 2022 4 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 5165.26 2026-07-12T22:00:04 34137 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-07-12T22:00:04 34138 0006388017 2022-06-15T00:00:00 2022 4 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 640.2 2026-07-12T22:00:04 34139 0006347780 2022-04-19T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.27 2026-07-12T22:00:04 34140 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239361 PENNY REDINGER 1012.05 2026-07-12T22:00:04 34141 HCM6375741 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 759.73 2026-07-12T22:00:04 34142 0006366322 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 40.59 2026-07-12T22:00:04 34143 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367336 GAIL LOWRANCE 359.6 2026-07-12T22:00:04 34144 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378351 DAWNE DAVIS 369.75 2026-07-12T22:00:04 34145 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-07-12T22:00:04 34146 0006373893 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 68.43 2026-07-12T22:00:04 34147 0006366322 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 709.26 2026-07-12T22:00:04 34148 EXV6378270 2022-06-01T00:00:00 2022 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 9.66 2026-07-12T22:00:04 34149 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 8801.17 2026-07-12T22:00:04 34150 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378072 APRIL BOWERS 652.5 2026-07-12T22:00:04 34151 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294069 DAWN BARNGROVER 1848.75 2026-07-12T22:00:04 34152 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 34153 0006373979 2022-06-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 282.85 2026-07-12T22:00:04 34154 0006354650 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 156.62 2026-07-12T22:00:04 34155 HCM6371055 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 8.56 2026-07-12T22:00:04 34156 0006374703 2022-06-08T00:00:00 2022 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 10.0 2026-07-12T22:00:04 34157 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164609 JULIE A. WISE 393.31 2026-07-12T22:00:04 34158 APV6367507 2022-05-20T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 2680.0 2026-07-12T22:00:04 34159 HCM6375767 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 12889.78 2026-07-12T22:00:04 34160 APV6376330 2022-06-06T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056944 LAKE COUNTY GOVERNMENT 3.0 2026-07-12T22:00:04 34161 0006387972 2022-06-15T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 16292.31 2026-07-12T22:00:04 34162 0006367286 2022-05-01T00:00:00 2022 4 659287 CRM Online 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.15 2026-07-12T22:00:04 34163 APV6382699 2022-06-13T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397317 KEVIN BEAL 155.28 2026-07-12T22:00:04 34164 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224126 PERLA GRABER 413.25 2026-07-12T22:00:04 34165 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385737 JOSHUA SHERMAN 643.15 2026-07-12T22:00:04 34166 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 34167 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358148 WESLEY HOWARD 973.39 2026-07-12T22:00:04 34168 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000313037 CAMILLE WIGGINS 514.61 2026-07-12T22:00:04 34169 0006403905 2022-06-23T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 11.7 2026-07-12T22:00:04 34170 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362506 DONNA GRAVES 65.25 2026-07-12T22:00:04 34171 APV6358429 2022-05-05T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000146003 JON SMITHERS 44.12 2026-07-12T22:00:04 34172 0006361991 2022-05-12T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 119.99 2026-07-12T22:00:04 34173 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371600 CYNTHIA MURPHY 565.29 2026-07-12T22:00:04 34174 0006339073 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 909.13 2026-07-12T22:00:04 34175 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129512 JODI PICKETT 533.79 2026-07-12T22:00:04 34176 0006366322 2022-05-01T00:00:00 2022 4 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.63 2026-07-12T22:00:04 34177 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247173 TERESA L WASKOM 2427.94 2026-07-12T22:00:04 34178 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 125.84 2026-07-12T22:00:04 34179 APV6363048 2022-05-13T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077446 CENTER WORKFORCE INNOVATIONS 50000.0 2026-07-12T22:00:04 34180 0006372969 2022-05-31T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1685.51 2026-07-12T22:00:04 34181 ACC00L0002 2022-06-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 121.17 2026-07-12T22:00:04 34182 0006346428 2022-04-14T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 0.0 2026-07-12T22:00:04 34183 0006367286 2022-05-01T00:00:00 2022 4 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.41 2026-07-12T22:00:04 34184 0006351672 2022-04-22T00:00:00 2022 4 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 79.63 2026-07-12T22:00:04 34185 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 155.0 2026-07-12T22:00:04 34186 APV6404127 2022-06-23T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000119208 WEX BANK 129.51 2026-07-12T22:00:04 34187 0006356704 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 58.28 2026-07-12T22:00:04 34188 PAY6359547 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 3188.33 2026-07-12T22:00:04 34189 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-07-12T22:00:04 34190 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053890 PERRY COUNTY 7809.71 2026-07-12T22:00:04 34191 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 297.0 2026-07-12T22:00:04 34192 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 71.0 2026-07-12T22:00:04 34193 0006347181 2022-04-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 102915.02 2026-07-12T22:00:04 34194 HCM6375877 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 286.07 2026-07-12T22:00:04 34195 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401058 ASHLEY L COYLE 1458.63 2026-07-12T22:00:04 34196 APV6382669 2022-06-13T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 470.0 2026-07-12T22:00:04 34197 0006373131 2022-06-01T00:00:00 2022 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.04 2026-07-12T22:00:04 34198 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310291 CHARLES BOWEN 326.25 2026-07-12T22:00:04 34199 0006347136 2022-04-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 77153.64 2026-07-12T22:00:04 34200 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 0.0 2026-07-12T22:00:04 34201 APV6377292 2022-06-06T00:00:00 2022 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 30501.34 2026-07-12T22:00:04 34202 APV6346742 2022-04-14T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Support for Adam Walsh Act Implementation Grant Program 0000054131 GUIDESOFT INC 1048.88 2026-07-12T22:00:04 34203 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349968 JEANETTE BRIDEGROOM 224.75 2026-07-12T22:00:04 34204 APV6372103 2022-05-28T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 954.7 2026-07-12T22:00:04 34205 APV6358586 2022-05-05T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 195653.16 2026-07-12T22:00:04 34206 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251003 SHAWN M CAIN 999.9 2026-07-12T22:00:04 34207 0006366322 2022-05-01T00:00:00 2022 4 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.53 2026-07-12T22:00:04 34208 0006354159 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 12.16 2026-07-12T22:00:04 34209 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364976 VIRTUAL CONSULT MD LLC 14.0 2026-07-12T22:00:04 34210 0006339062 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 180.95 2026-07-12T22:00:04 34211 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271044 LAURIE MAILLOUX 1392.0 2026-07-12T22:00:04 34212 0006375007 2022-06-03T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 57733.8 2026-07-12T22:00:04 34213 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301209 PORTIA WILLIAMS 539.4 2026-07-12T22:00:04 34214 0006404727 2022-06-24T00:00:00 2022 4 652134 Remote IP Phone 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 593.46 2026-07-12T22:00:04 34215 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340707 TAMMY KAIN 1848.75 2026-07-12T22:00:04 34216 HCM6376660 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2700.45 2026-07-12T22:00:04 34217 APV6354239 2022-04-27T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000244146 DANIEL CORRADIN 80.36 2026-07-12T22:00:04 34218 0006367286 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 34219 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357662 JESSICA WARINER 584.35 2026-07-12T22:00:04 34220 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 27946.24 2026-07-12T22:00:04 34221 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273635 FRANCES KEMERLY 369.75 2026-07-12T22:00:04 34222 APV6363037 2022-05-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388663 HEATHER BOLTON 474.15 2026-07-12T22:00:04 34223 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000056313 GRANT COUNTY 1946.34 2026-07-12T22:00:04 34224 0006372119 2022-05-31T00:00:00 2022 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 20.8 2026-07-12T22:00:04 34225 0006409046 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 49.69 2026-07-12T22:00:04 34226 0006364285 2022-05-17T00:00:00 2022 4 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 34227 APV6368159 2022-05-23T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060510 EVANSVILLE WATER AND SEWER UTILITY 244.32 2026-07-12T22:00:04 34228 0006405475 2022-06-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -499.03 2026-07-12T22:00:04 34229 APV6367507 2022-05-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 5209.5 2026-07-12T22:00:04 34230 0006367286 2022-05-01T00:00:00 2022 4 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.08 2026-07-12T22:00:04 34231 0006349367 2022-04-19T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 35.88 2026-07-12T22:00:04 34232 0006409547 2022-06-28T00:00:00 2022 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 62.93 2026-07-12T22:00:04 34233 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375595 BRENDA GIBSON 112.38 2026-07-12T22:00:04 34234 APV6404105 2022-06-07T00:00:00 2022 4 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000087019 JP MORGAN CHASE BANK 1545.09 2026-07-12T22:00:04 34235 APV6355131 2022-04-28T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 495 Environmental Management Administrative and Operating Expenses Fees Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053856 MARTHA C METTLER 31.26 2026-07-12T22:00:04 34236 APV6362926 2022-05-13T00:00:00 2022 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000055667 VERIZON WIRELESS 1688.02 2026-07-12T22:00:04 34237 0006367286 2022-05-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.18 2026-07-12T22:00:04 34238 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304368 CHERYL BRUMBAUGH 224.75 2026-07-12T22:00:04 34239 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382888 ALEXANDREA CISSELL 607.95 2026-07-12T22:00:04 34240 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368409 ANGELA CORK 269.7 2026-07-12T22:00:04 34241 0006354083 2022-04-27T00:00:00 2022 4 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 34242 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300061 SHARON BASKINS 337.13 2026-07-12T22:00:04 34243 0006339204 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-07-12T22:00:04 34244 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244717 THERESSA AND ALLEN WELLS 1723.6 2026-07-12T22:00:04 34245 ACC00J0002 2022-05-01T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -18.24 2026-07-12T22:00:04 34246 0006339671 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -76.17 2026-07-12T22:00:04 34247 0006373979 2022-06-08T00:00:00 2022 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 102.0 2026-07-12T22:00:04 34248 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306668 CINDY BURCH 115.52 2026-07-12T22:00:04 34249 0006404767 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 14.23 2026-07-12T22:00:04 34250 APV6356092 2022-04-29T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 54307.52 2026-07-12T22:00:04 34251 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379786 KAY FURNISH 337.12 2026-07-12T22:00:04 34252 0006386203 2022-06-15T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1636.5 2026-07-12T22:00:04 34253 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 327088.58 2026-07-12T22:00:04 34254 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310836 KATHERINE SEXTON 289.93 2026-07-12T22:00:04 34255 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127016 TINA PURSELL 292.17 2026-07-12T22:00:04 34256 0006355617 2022-04-29T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.1 2026-07-12T22:00:04 34257 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277101 HEATHER REESE 478.5 2026-07-12T22:00:04 34258 HCM6375877 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 445.69 2026-07-12T22:00:04 34259 APV6382623 2022-06-13T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073926 LIBERTY REG WASTE DISTRICT 49.11 2026-07-12T22:00:04 34260 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309447 ANTHONY PLACE 449.5 2026-07-12T22:00:04 34261 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375312 CANDACE STAHL 674.25 2026-07-12T22:00:04 34262 0006377648 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 213.0 2026-07-12T22:00:04 34263 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238056 RENITA YOUNG-FREEMAN 807.43 2026-07-12T22:00:04 34264 HCM6400577 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 26.95 2026-07-12T22:00:04 34265 APV6379697 2022-06-09T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 703057.46 2026-07-12T22:00:04 34266 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-07-12T22:00:04 34267 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 18468.0 2026-07-12T22:00:04 34268 0006373019 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.63 2026-07-12T22:00:04 34269 0006356675 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.58 2026-07-12T22:00:04 34270 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 34271 0006347136 2022-04-18T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 73.56 2026-07-12T22:00:04 34272 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 34273 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256875 MANDY MARIE WILLIAMS 337.12 2026-07-12T22:00:04 34274 HCM6375943 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 57.91 2026-07-12T22:00:04 34275 HCM6375952 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 62.73 2026-07-12T22:00:04 34276 PAY6353156 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 20.76 2026-07-12T22:00:04 34277 0006373979 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15.34 2026-07-12T22:00:04 34278 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375500 AMANDA ELLEN LOUDY 526.81 2026-07-12T22:00:04 34279 APV6353597 2022-04-26T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 4226.96 2026-07-12T22:00:04 34280 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 34281 HCM6400581 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 1.2 2026-07-12T22:00:04 34282 0006400646 2022-06-21T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2399.5 2026-07-12T22:00:04 34283 HCM6400531 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3853.81 2026-07-12T22:00:04 34284 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242620 GLENN EDWARD MEREDITH 314.65 2026-07-12T22:00:04 34285 0006339073 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1.74 2026-07-12T22:00:04 34286 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 100.0 2026-07-12T22:00:04 34287 APV6388256 2022-06-15T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -178456.65 2026-07-12T22:00:04 34288 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 487.8 2026-07-12T22:00:04 34289 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241543 JOYCE B OBRIEN 545.57 2026-07-12T22:00:04 34290 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282666 SUZANNE M MATTINGLY 280.58 2026-07-12T22:00:04 34291 0006343215 2022-04-01T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 622.82 2026-07-12T22:00:04 34292 APV6375238 2022-06-03T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000301067 OUTDOOR IMPROVEMENTS LLC 303.75 2026-07-12T22:00:04 34293 0006414333 2022-06-29T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3918.75 2026-07-12T22:00:04 34294 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263021 TONYA MARIE WOJCIECHOWSKI 606.82 2026-07-12T22:00:04 34295 APV6350333 2022-04-05T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000054131 GUIDESOFT INC 6819.91 2026-07-12T22:00:04 34296 0006368057 2022-05-23T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 36018.0 2026-07-12T22:00:04 34297 APV6340715 2022-04-04T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000364572 DEBORAH L CARTER 1442.24 2026-07-12T22:00:04 34298 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101798 COMMUNITY DAYCARE CENTER, INC 2535.64 2026-07-12T22:00:04 34299 0006407910 2022-06-27T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 34.41 2026-07-12T22:00:04 34300 0006361339 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 16.09 2026-07-12T22:00:04 34301 APV6341439 2022-04-05T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 8250.0 2026-07-12T22:00:04 34302 0006339655 2022-04-08T00:00:00 2022 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 540.62 2026-07-12T22:00:04 34303 0006407910 2022-06-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.01 2026-07-12T22:00:04 34304 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000304178 ENLACE ACADEMY 55088.55 2026-07-12T22:00:04 34305 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291072 DANIEL PARKS 1065.75 2026-07-12T22:00:04 34306 PAY6359523 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 37.35 2026-07-12T22:00:04 34307 0006366322 2022-05-01T00:00:00 2022 4 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 56.65 2026-07-12T22:00:04 34308 0006378516 2022-06-09T00:00:00 2022 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 142.41 2026-07-12T22:00:04 34309 0006374997 2022-06-03T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 23.99 2026-07-12T22:00:04 34310 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320024 DAMIEN BEARD 292.17 2026-07-12T22:00:04 34311 APV6358477 2022-05-05T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000338734 METTLER-TOLEDO INTERNATIONAL INC 0.0 2026-07-12T22:00:04 34312 APV6339748 2022-04-01T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063978 BOONE COUNTY 3484.49 2026-07-12T22:00:04 34313 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 34314 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246305 CHARLENE ELISE PAYNE 1756.56 2026-07-12T22:00:04 34315 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305052 EVIE PRATT 332.63 2026-07-12T22:00:04 34316 0006404704 2022-06-24T00:00:00 2022 4 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.56 2026-07-12T22:00:04 34317 0006374714 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 28.1 2026-07-12T22:00:04 34318 0006409084 2022-06-27T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 611.91 2026-07-12T22:00:04 34319 APV6341251 2022-04-05T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000220174 SHARI L STITES 62.32 2026-07-12T22:00:04 34320 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 34321 0006414357 2022-06-29T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.91 2026-07-12T22:00:04 34322 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120901 WASHINGTON COMM SCHL TREASURER 4648.38 2026-07-12T22:00:04 34323 APV6358579 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000358885 REBECCA DOOLEY 593.68 2026-07-12T22:00:04 34324 APV6399883 2022-06-20T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000303890 KIMBERLY ROHR 27.09 2026-07-12T22:00:04 34325 APV6355782 2022-04-29T00:00:00 2022 4 531051 Prof Serv-Travel Agency 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000087019 JP MORGAN CHASE BANK 45.2 2026-07-12T22:00:04 34326 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 1528.84 2026-07-12T22:00:04 34327 0006395113 2022-06-07T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 892.66 2026-07-12T22:00:04 34328 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 882.0 2026-07-12T22:00:04 34329 0006339071 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1622.06 2026-07-12T22:00:04 34330 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241054 STEVEN LEE BAKER 421.41 2026-07-12T22:00:04 34331 APV6363751 2022-05-16T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000355495 MICHAEL NEAL 52.0 2026-07-12T22:00:04 34332 0006361306 2022-05-11T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.72 2026-07-12T22:00:04 34333 0006356638 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.11 2026-07-12T22:00:04 34334 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261306 YVONNE BREWER 362.57 2026-07-12T22:00:04 34335 APV6368175 2022-05-23T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001797 LAPORTE CO COMPREHENSIVE 30361.0 2026-07-12T22:00:04 34336 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194290 NORWELL COMMUNITY SCHOOLS 20637.79 2026-07-12T22:00:04 34337 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307700 YVONNE DIMMETT 899.0 2026-07-12T22:00:04 34338 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364586 DAWN BENNETT 404.55 2026-07-12T22:00:04 34339 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385273 CARLA JEAN KILBURN 435.0 2026-07-12T22:00:04 34340 APV6368204 2022-05-23T00:00:00 2022 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 13881.12 2026-07-12T22:00:04 34341 APV6347470 2022-04-18T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055237 CHILDPLACE INC 450.1 2026-07-12T22:00:04 34342 HCM6400529 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.77 2026-07-12T22:00:04 34343 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228096 NORTH MERIDIAN PSYCHIATRIC 14.0 2026-07-12T22:00:04 34344 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155122 TERI NESBITT 1033.85 2026-07-12T22:00:04 34345 0006374997 2022-06-03T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 190.13 2026-07-12T22:00:04 34346 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251907 VISION CARE CENTER LLC 14.0 2026-07-12T22:00:04 34347 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 34348 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7182.0 2026-07-12T22:00:04 34349 0006344813 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 12.24 2026-07-12T22:00:04 34350 HCM6375788 2022-06-08T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 42.36 2026-07-12T22:00:04 34351 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121504 MADISON CONS SCHOOLS TREASURER 237264.9 2026-07-12T22:00:04 34352 EXV6369108 2022-05-23T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.5 2026-07-12T22:00:04 34353 APV6378764 2022-06-09T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 31.66 2026-07-12T22:00:04 34354 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310934 GARY AXTON 545.56 2026-07-12T22:00:04 34355 HCM6371798 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 2.02 2026-07-12T22:00:04 34356 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343072 KIMBERLY PARSLEY 393.31 2026-07-12T22:00:04 34357 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366261 LEAH JONES 831.58 2026-07-12T22:00:04 34358 HCM6375957 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8.64 2026-07-12T22:00:04 34359 0006346470 2022-04-14T00:00:00 2022 4 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 73.11 2026-07-12T22:00:04 34360 0006396526 2022-06-17T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 104.98 2026-07-12T22:00:04 34361 0006399540 2022-06-20T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support General Ledger Entry 22855.0 2026-07-12T22:00:04 34362 PAY6344569 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.72 2026-07-12T22:00:04 34363 APV6368843 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 73.97 2026-07-12T22:00:04 34364 0006372968 2022-05-31T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4343.99 2026-07-12T22:00:04 34365 HCM6375764 2022-06-08T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 4601.04 2026-07-12T22:00:04 34366 0006357645 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.06 2026-07-12T22:00:04 34367 0006367258 2022-05-01T00:00:00 2022 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.22 2026-07-12T22:00:04 34368 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243696 AMY CLARK 409.18 2026-07-12T22:00:04 34369 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 6125.24 2026-07-12T22:00:04 34370 HCM6371083 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 65.88 2026-07-12T22:00:04 34371 0006357473 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 114.95 2026-07-12T22:00:04 34372 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354941 JASON OXENDINE 449.5 2026-07-12T22:00:04 34373 0006374997 2022-06-03T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.13 2026-07-12T22:00:04 34374 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 13810.43 2026-07-12T22:00:04 34375 0006339196 2022-04-01T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1052732.32 2026-07-12T22:00:04 34376 0006353340 2022-04-26T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 0.0 2026-07-12T22:00:04 34377 APV6378830 2022-06-09T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000089749 NATIONAL MENTOR HEALTHCARE LLC 13889.06 2026-07-12T22:00:04 34378 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-07-12T22:00:04 34379 0006355653 2022-04-29T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 34380 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121118 HOLY FAMILY SCHOOL 15622.0 2026-07-12T22:00:04 34381 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376297 TONYA ANDERSON 913.5 2026-07-12T22:00:04 34382 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108801 CARDIAC CARE CONSULTANTS PC 14.0 2026-07-12T22:00:04 34383 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320992 BETHANY JOHNSON 174.0 2026-07-12T22:00:04 34384 APV6377170 2022-06-07T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066547 ADULT AND CHILD HEALTH INC 15687.5 2026-07-12T22:00:04 34385 APV6356941 2022-05-02T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000109195 INDIANA ALLIANCE OF BOYS AND 10028.15 2026-07-12T22:00:04 34386 0006355724 2022-04-29T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 34387 0006367258 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 9.05 2026-07-12T22:00:04 34388 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401133 JAMES ARNOLD COCHRAN JR 43.5 2026-07-12T22:00:04 34389 APV6370554 2022-05-26T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000401713 BROWN BAGGERS SCHOOL FOOD PROGRAM INC 13280.35 2026-07-12T22:00:04 34390 0006396526 2022-06-17T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.6 2026-07-12T22:00:04 34391 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241085 TRAVIS K IVERS 545.56 2026-07-12T22:00:04 34392 APV6358586 2022-05-05T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 564745.15 2026-07-12T22:00:04 34393 APV6352913 2022-04-25T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000290918 CARROLL WHITE REMC 53.01 2026-07-12T22:00:04 34394 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401133 JAMES ARNOLD COCHRAN JR 44.95 2026-07-12T22:00:04 34395 HCM6371808 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 34.45 2026-07-12T22:00:04 34396 0006367258 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.06 2026-07-12T22:00:04 34397 APV6351958 2022-04-22T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 100171.2 2026-07-12T22:00:04 34398 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343963 MARYAH DAULTON 674.25 2026-07-12T22:00:04 34399 HCM6375786 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 324.08 2026-07-12T22:00:04 34400 APV6350349 2022-04-20T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000071441 AFFILIATED SERVICE PROVIDERS 101599.0 2026-07-12T22:00:04 34401 0006354650 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 117.1 2026-07-12T22:00:04 34402 0006375896 2022-06-06T00:00:00 2022 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.22 2026-07-12T22:00:04 34403 0006375896 2022-06-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 391.11 2026-07-12T22:00:04 34404 HCM6400587 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 150.75 2026-07-12T22:00:04 34405 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294466 BARBARA STELLINI 954.72 2026-07-12T22:00:04 34406 APV6345952 2022-04-13T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000067812 INTEGRATED DNA TECHNOLOGIES 11.25 2026-07-12T22:00:04 34407 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-12T22:00:04 34408 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336558 JASON SMITH 565.5 2026-07-12T22:00:04 34409 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254244 JOSHUA P WILKERSON 663.02 2026-07-12T22:00:04 34410 APV6376195 2022-06-06T00:00:00 2022 4 595540 OutoSt Travel - Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000087019 JP MORGAN CHASE BANK 833.2 2026-07-12T22:00:04 34411 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379394 DEBORAH HIDER 522.0 2026-07-12T22:00:04 34412 HCM6371790 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.2 2026-07-12T22:00:04 34413 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 34414 APV6357813 2022-05-04T00:00:00 2022 4 547053 SpOp-Software licenses 260 Economic Development Corp Supplies, Parts and Materials Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers 0000245222 PALO ALTO SOFTWARE INC 20000.0 2026-07-12T22:00:04 34415 0006361215 2022-05-11T00:00:00 2022 4 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 59.59 2026-07-12T22:00:04 34416 0006355714 2022-04-29T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -29104.81 2026-07-12T22:00:04 34417 0006395221 2022-06-17T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2894.26 2026-07-12T22:00:04 34418 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 34419 APV6390489 2022-06-16T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 3238.04 2026-07-12T22:00:04 34420 0006361306 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 22.75 2026-07-12T22:00:04 34421 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272170 AISHA MCCLINTON 793.28 2026-07-12T22:00:04 34422 HCM6371083 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 49.4 2026-07-12T22:00:04 34423 0006412084 2022-06-28T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2.7 2026-07-12T22:00:04 34424 0006343983 2022-04-11T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 122.0 2026-07-12T22:00:04 34425 0006356521 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 8875.99 2026-07-12T22:00:04 34426 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265019 CINDY REUTER 421.4 2026-07-12T22:00:04 34427 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 34428 0006377648 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 86.5 2026-07-12T22:00:04 34429 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394788 JOEY N GARTHWAITE 134.85 2026-07-12T22:00:04 34430 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264565 BURNETTA SKAGGS 224.75 2026-07-12T22:00:04 34431 APV6347425 2022-04-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 144.41 2026-07-12T22:00:04 34432 0006373979 2022-06-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - 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Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 218.82 2026-07-12T22:00:04 34438 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 34439 0006395217 2022-06-17T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28809.0 2026-07-12T22:00:04 34440 APV6367541 2022-05-20T00:00:00 2022 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000380325 THE REPUBLICAN NEWSPAPER HENDRICKS 17.09 2026-07-12T22:00:04 34441 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396902 DIONNA WEATHERLY 112.37 2026-07-12T22:00:04 34442 0006363532 2022-05-16T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.49 2026-07-12T22:00:04 34443 APV6366790 2022-05-19T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 30362.23 2026-07-12T22:00:04 34444 0006396522 2022-06-17T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 887.05 2026-07-12T22:00:04 34445 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352296 JERID STOFFEL 561.87 2026-07-12T22:00:04 34446 ACC00K0002 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -12.29 2026-07-12T22:00:04 34447 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331589 RONDA OWENS 449.5 2026-07-12T22:00:04 34448 0006409046 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 66.29 2026-07-12T22:00:04 34449 APV6352814 2022-04-25T00:00:00 2022 4 571100 Grants - 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Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053736 MARION COUNTY 58454.0 2026-07-12T22:00:04 34463 0006344856 2022-04-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.38 2026-07-12T22:00:04 34464 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368497 LISA CALLAHAN 449.5 2026-07-12T22:00:04 34465 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240282 ROBERT L JR CASH 545.57 2026-07-12T22:00:04 34466 0006339073 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 19692.79 2026-07-12T22:00:04 34467 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358437 KENDRA GENTRY 752.91 2026-07-12T22:00:04 34468 0006359825 2022-05-09T00:00:00 2022 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services Research General Ledger Entry 82804.47 2026-07-12T22:00:04 34469 APV6403210 2022-06-22T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249510 FOX AND LUTZ, LLC 750.0 2026-07-12T22:00:04 34470 0006402891 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 306.73 2026-07-12T22:00:04 34471 PAY6359479 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 796.97 2026-07-12T22:00:04 34472 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335211 GLADYS COMBS 224.75 2026-07-12T22:00:04 34473 0006366322 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.88 2026-07-12T22:00:04 34474 0006372969 2022-05-31T00:00:00 2022 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 142.02 2026-07-12T22:00:04 34475 0006356693 2022-05-08T00:00:00 2022 4 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 43.85 2026-07-12T22:00:04 34476 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-07-12T22:00:04 34477 HCM6375779 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1.44 2026-07-12T22:00:04 34478 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399596 LINDSAY MARIE GALLOWAY 1196.25 2026-07-12T22:00:04 34479 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-07-12T22:00:04 34480 APV6363048 2022-05-13T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000389670 SCOTT A JONES 48.56 2026-07-12T22:00:04 34481 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 34482 0006345538 2022-04-13T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.0 2026-07-12T22:00:04 34483 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325636 JEANNIE SUMMERS 337.13 2026-07-12T22:00:04 34484 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000360669 NEAR EASTSIDE INNOVATION SCHOOL CORP 35785.13 2026-07-12T22:00:04 34485 APV6371268 2022-05-27T00:00:00 2022 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394330 NEWKIRK PROPERTY GROUP,LLC 580.0 2026-07-12T22:00:04 34486 0006347810 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3160.42 2026-07-12T22:00:04 34487 0006405464 2022-06-30T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.28 2026-07-12T22:00:04 34488 APC6354292 2022-04-26T00:00:00 2022 4 599225 AdmOp-EmpReimb-Fuel 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000197593 INDIANA HOUSEHOLD HAZARDOUS WASTE TASK -20.84 2026-07-12T22:00:04 34489 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244742 RHONDA KAY THOMPSON 556.47 2026-07-12T22:00:04 34490 APV6344883 2022-04-12T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000383567 CHRISTIAN EWOLDT 35.7 2026-07-12T22:00:04 34491 APV6362276 2022-05-12T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1674.0 2026-07-12T22:00:04 34492 0006405561 2022-06-27T00:00:00 2022 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.5 2026-07-12T22:00:04 34493 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-07-12T22:00:04 34494 0006368042 2022-05-23T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 5.92 2026-07-12T22:00:04 34495 0006357645 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19.7 2026-07-12T22:00:04 34496 0006372968 2022-05-31T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 664.24 2026-07-12T22:00:04 34497 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313975 DONNA KAY HOWELL 1581.34 2026-07-12T22:00:04 34498 APV6356092 2022-04-29T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 70787.46 2026-07-12T22:00:04 34499 HCM6400581 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 129.18 2026-07-12T22:00:04 34500 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240675 KRISTI WHITE 545.55 2026-07-12T22:00:04 34501 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252668 ELIZABETH M FOX 449.5 2026-07-12T22:00:04 34502 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397009 KISHA EDWARDS 435.0 2026-07-12T22:00:04 34503 0006357645 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 5.23 2026-07-12T22:00:04 34504 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193806 RANDOLPH EASTERN SCHOOL TREAS 1725.33 2026-07-12T22:00:04 34505 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349470 ANNA EBERSOL 326.25 2026-07-12T22:00:04 34506 0006379251 2022-06-10T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 315402.06 2026-07-12T22:00:04 34507 APV6355969 2022-04-29T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000306500 BRENDA RENDANT 179.0 2026-07-12T22:00:04 34508 ACC00K0002 2022-05-31T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8920.61 2026-07-12T22:00:04 34509 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327902 ANESHIA THOMPSON 2465.29 2026-07-12T22:00:04 34510 APV6356941 2022-05-02T00:00:00 2022 4 547130 SpOp - Instct-Classroom 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 1300.0 2026-07-12T22:00:04 34511 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 34512 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 34513 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379698 CHAD MCCORMICK 2284.36 2026-07-12T22:00:04 34514 APV6344176 2022-04-11T00:00:00 2022 4 546005 Off-Printer Paper 225 Labor Supplies, Parts and Materials Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000013851 OFFICE DEPOT INC 149.95 2026-07-12T22:00:04 34515 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399713 DAVID SMITH 337.13 2026-07-12T22:00:04 34516 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247109 KIM HOLLOWAY 1382.1 2026-07-12T22:00:04 34517 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 141203.83 2026-07-12T22:00:04 34518 0006367258 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 152.77 2026-07-12T22:00:04 34519 0006372968 2022-05-31T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 4.66 2026-07-12T22:00:04 34520 0006374714 2022-06-08T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 160.95 2026-07-12T22:00:04 34521 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371004 JULIE CARSON 899.0 2026-07-12T22:00:04 34522 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370976 KETLIN SCHNEIDER 565.29 2026-07-12T22:00:04 34523 0006344820 2022-04-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.11 2026-07-12T22:00:04 34524 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 34525 0006339062 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.36 2026-07-12T22:00:04 34526 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354237 SHAUNA STAPLETON 988.9 2026-07-12T22:00:04 34527 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243120 ANTHONY ANDREW AYRES 891.75 2026-07-12T22:00:04 34528 PAY6344497 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 364.1 2026-07-12T22:00:04 34529 APV6366615 2022-05-19T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000141078 GREGORY D. PITTMAN 17.64 2026-07-12T22:00:04 34530 APV6356092 2022-04-29T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087396 KOKOMO AND HOWARD COUNTY 37838.32 2026-07-12T22:00:04 34531 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294149 CAROL MCNEELY 663.02 2026-07-12T22:00:04 34532 0006367286 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 34533 APV6382653 2022-06-10T00:00:00 2022 4 532055 Main - Cable 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 0000022395 CLAWSON COMMUNICATIONS INC 7468.03 2026-07-12T22:00:04 34534 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000174810 ANDREA WHIGUM 1683.38 2026-07-12T22:00:04 34535 APV6347438 2022-04-18T00:00:00 2022 4 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 21.3 2026-07-12T22:00:04 34536 APV6369739 2022-05-25T00:00:00 2022 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000385060 MELISSA GOLLIHER 580.78 2026-07-12T22:00:04 34537 0006374997 2022-06-03T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.13 2026-07-12T22:00:04 34538 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375795 HEATHER DELACRUZ 543.75 2026-07-12T22:00:04 34539 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330620 CANDICE ERIN BARR 651.77 2026-07-12T22:00:04 34540 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239823 BERNADINE EARLS 545.57 2026-07-12T22:00:04 34541 0006405489 2022-06-27T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.94 2026-07-12T22:00:04 34542 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241718 CYNTHIA K FAIR 217.5 2026-07-12T22:00:04 34543 APV6367561 2022-05-20T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 740.01 2026-07-12T22:00:04 34544 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281177 DONNA GIBSON 786.62 2026-07-12T22:00:04 34545 PAY6353104 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 3065.81 2026-07-12T22:00:04 34546 0006357479 2022-05-04T00:00:00 2022 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 34547 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-07-12T22:00:04 34548 APV6360843 2022-05-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 36.83 2026-07-12T22:00:04 34549 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121489 JAY SCHOOL CORP TREASURER 267057.53 2026-07-12T22:00:04 34550 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333547 STEPHANIE LONG 700.55 2026-07-12T22:00:04 34551 0006405476 2022-06-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 34552 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 34553 0006344792 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3390.41 2026-07-12T22:00:04 34554 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359479 REBECCA KEEFE 514.61 2026-07-12T22:00:04 34555 0006375934 2022-06-06T00:00:00 2022 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 119.76 2026-07-12T22:00:04 34556 0006386203 2022-06-15T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.7 2026-07-12T22:00:04 34557 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323637 JENNIFER TICHENOR 195.75 2026-07-12T22:00:04 34558 0006368042 2022-05-23T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 768.68 2026-07-12T22:00:04 34559 0006395229 2022-06-17T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 17.3 2026-07-12T22:00:04 34560 0006345747 2022-04-13T00:00:00 2022 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42.97 2026-07-12T22:00:04 34561 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 174.0 2026-07-12T22:00:04 34562 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 45780.14 2026-07-12T22:00:04 34563 APC6405056 2022-06-23T00:00:00 2022 4 595540 OutoSt Travel - Airfare 730 Library Administrative and Operating Expenses Out of State Travel The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000087019 JP MORGAN CHASE BANK -263.21 2026-07-12T22:00:04 34564 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 69558.32 2026-07-12T22:00:04 34565 APV6343503 2022-04-08T00:00:00 2022 4 595194 InState Travel -LuggageFee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000404233 NIRUPAM VERMA 60.0 2026-07-12T22:00:04 34566 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400857 KIM E HARRISON 261.0 2026-07-12T22:00:04 34567 0006404767 2022-06-24T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 4.73 2026-07-12T22:00:04 34568 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121704 HAMMOND CITY SCHL TREASURER 130552.51 2026-07-12T22:00:04 34569 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388430 GOLDEN NICHOLS 519.17 2026-07-12T22:00:04 34570 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 34571 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319170 DELORES CLARK 471.97 2026-07-12T22:00:04 34572 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291207 DAWN NOLAN 189.66 2026-07-12T22:00:04 34573 ACC00I0001 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -38400.05 2026-07-12T22:00:04 34574 PAY6344501 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 43.26 2026-07-12T22:00:04 34575 0006366322 2022-05-01T00:00:00 2022 4 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 72.71 2026-07-12T22:00:04 34576 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368241 CHAD HENRY 870.0 2026-07-12T22:00:04 34577 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243909 BETTY L LOMAX 247.22 2026-07-12T22:00:04 34578 APV6342790 2022-04-07T00:00:00 2022 4 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000054131 GUIDESOFT INC 425.93 2026-07-12T22:00:04 34579 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336158 RACHAEL GREEN 438.26 2026-07-12T22:00:04 34580 0006343215 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 17.11 2026-07-12T22:00:04 34581 0006367286 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 42.76 2026-07-12T22:00:04 34582 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241959 WILLIAM R. CRAWFORD 421.4 2026-07-12T22:00:04 34583 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 34584 APV6351173 2022-04-20T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 480.0 2026-07-12T22:00:04 34585 APV6382754 2022-06-13T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 88601.99 2026-07-12T22:00:04 34586 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248190 VERONICA FLAGLE 850.23 2026-07-12T22:00:04 34587 0006347181 2022-04-01T00:00:00 2022 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 32.64 2026-07-12T22:00:04 34588 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395217 AUDRA WITTEN 174.0 2026-07-12T22:00:04 34589 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-07-12T22:00:04 34590 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 34591 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095122 METHODIST TEMPLE CHILDREN'S 3535.18 2026-07-12T22:00:04 34592 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320831 SHANNAN KUESIS 224.75 2026-07-12T22:00:04 34593 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096015 COMMUNITY ACTION OF NORTHEAST 1418.04 2026-07-12T22:00:04 34594 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 82912.23 2026-07-12T22:00:04 34595 APV6364500 2022-05-17T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000290204 TIMOTHY ISON 127.59 2026-07-12T22:00:04 34596 0006356557 2022-04-30T00:00:00 2022 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 17.41 2026-07-12T22:00:04 34597 APV6340505 2022-04-04T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000372814 AKIL MILLS 90.0 2026-07-12T22:00:04 34598 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268298 KAREN NEWMAN 407.81 2026-07-12T22:00:04 34599 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316525 TRENA ST JOHN 157.33 2026-07-12T22:00:04 34600 0006347781 2022-04-19T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 83.19 2026-07-12T22:00:04 34601 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078116 FIRST NATIONAL BANK OF MONTEREY 99.0 2026-07-12T22:00:04 34602 HCM6375955 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5083.27 2026-07-12T22:00:04 34603 HCM6375943 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 119.85 2026-07-12T22:00:04 34604 0006339062 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 8.15 2026-07-12T22:00:04 34605 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 20583.75 2026-07-12T22:00:04 34606 APV6359155 2022-05-06T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 352.91 2026-07-12T22:00:04 34607 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 62051.09 2026-07-12T22:00:04 34608 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241842 KIMBERLY RUTH BAUGHMAN 409.18 2026-07-12T22:00:04 34609 APV6377923 2022-06-08T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 114236.28 2026-07-12T22:00:04 34610 0006367286 2022-05-01T00:00:00 2022 4 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.12 2026-07-12T22:00:04 34611 0006372967 2022-05-31T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 13.97 2026-07-12T22:00:04 34612 0006344820 2022-04-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.39 2026-07-12T22:00:04 34613 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278735 STEPHANIE FENTERS 786.62 2026-07-12T22:00:04 34614 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374501 SAMANTHA YOUNG 674.25 2026-07-12T22:00:04 34615 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239088 MICKEY CONLEY 1648.32 2026-07-12T22:00:04 34616 ACC00K0002 2022-05-31T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 39.56 2026-07-12T22:00:04 34617 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379701 CINDY PRATER 719.2 2026-07-12T22:00:04 34618 0006340316 2022-04-08T00:00:00 2022 4 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 325.17 2026-07-12T22:00:04 34619 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170651 LATINA JONES 292.17 2026-07-12T22:00:04 34620 0006395229 2022-06-17T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 21.63 2026-07-12T22:00:04 34621 0006356675 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 5.48 2026-07-12T22:00:04 34622 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312770 YOLANDA TURNER 337.12 2026-07-12T22:00:04 34623 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350507 BECKY TUCK 478.05 2026-07-12T22:00:04 34624 APV6366663 2022-05-19T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 3887.5 2026-07-12T22:00:04 34625 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-07-12T22:00:04 34626 0006354650 2022-04-13T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 193.64 2026-07-12T22:00:04 34627 0006415472 2022-06-30T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 502 Child Services Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 82613.52 2026-07-12T22:00:04 34628 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240763 RAMONA INGHAM 774.52 2026-07-12T22:00:04 34629 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367301 NATHANIEL KIEGEL 826.5 2026-07-12T22:00:04 34630 0006405489 2022-06-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 43.62 2026-07-12T22:00:04 34631 0006401322 2022-06-22T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 542463.26 2026-07-12T22:00:04 34632 PAY6359475 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 8210.68 2026-07-12T22:00:04 34633 0006356638 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 380.46 2026-07-12T22:00:04 34634 0006356555 2022-04-30T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 538.23 2026-07-12T22:00:04 34635 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child 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34639 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316249 BREANNA SEXSON 591.09 2026-07-12T22:00:04 34640 APV6355972 2022-04-29T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000056313 GRANT COUNTY 30000.0 2026-07-12T22:00:04 34641 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296513 AMANDA RIFFEL 587.68 2026-07-12T22:00:04 34642 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 34643 PAY6359521 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 547.73 2026-07-12T22:00:04 34644 0006375820 2022-06-06T00:00:00 2022 4 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4394.23 2026-07-12T22:00:04 34645 0006365620 2022-05-18T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 8.83 2026-07-12T22:00:04 34646 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118707 HEALTH DEVELOPMENT CORP 14.0 2026-07-12T22:00:04 34647 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324219 CHERI SMITH 652.5 2026-07-12T22:00:04 34648 0006367286 2022-05-01T00:00:00 2022 4 547128 SpOp - Household WallCvr 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.2 2026-07-12T22:00:04 34649 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-07-12T22:00:04 34650 APV6388210 2022-06-14T00:00:00 2022 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000401455 SENTRY GLASS INC 387.25 2026-07-12T22:00:04 34651 0006354704 2022-04-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -9.3 2026-07-12T22:00:04 34652 0006361339 2022-05-11T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.85 2026-07-12T22:00:04 34653 APV6355031 2022-04-28T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058455 CITY OF HUNTINGTON 87.18 2026-07-12T22:00:04 34654 HCM6375764 2022-06-08T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 465.81 2026-07-12T22:00:04 34655 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354676 AMY MCINTOSH 1392.0 2026-07-12T22:00:04 34656 0006356704 2022-05-08T00:00:00 2022 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2672.29 2026-07-12T22:00:04 34657 HCM6371786 2022-05-25T00:00:00 2022 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 11777.16 2026-07-12T22:00:04 34658 APV6340637 2022-04-04T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000337114 NELBUD SERVICES GROUP INC 253.1 2026-07-12T22:00:04 34659 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396442 VANESSA M CARR 1123.75 2026-07-12T22:00:04 34660 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-07-12T22:00:04 34661 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336422 SHAWN FEAR 224.75 2026-07-12T22:00:04 34662 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309749 JESSE EDWARD BRANDON 899.0 2026-07-12T22:00:04 34663 0006356660 2022-05-08T00:00:00 2022 4 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 22.22 2026-07-12T22:00:04 34664 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 388.0 2026-07-12T22:00:04 34665 0006373131 2022-06-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 18.92 2026-07-12T22:00:04 34666 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 81687.08 2026-07-12T22:00:04 34667 0006366322 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 34668 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000289183 MARY WOFFORD 1403.11 2026-07-12T22:00:04 34669 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285629 RUSSELL MOUNSEY 494.45 2026-07-12T22:00:04 34670 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323808 DAWN GARCIA 276.44 2026-07-12T22:00:04 34671 HCM6371788 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 814.01 2026-07-12T22:00:04 34672 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331900 SEAN HARVEY 1348.5 2026-07-12T22:00:04 34673 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 219.0 2026-07-12T22:00:04 34674 0006367286 2022-05-01T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.43 2026-07-12T22:00:04 34675 0006354673 2022-04-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1069.44 2026-07-12T22:00:04 34676 0006347181 2022-04-01T00:00:00 2022 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 690.62 2026-07-12T22:00:04 34677 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351937 SEAN LAKE 112.37 2026-07-12T22:00:04 34678 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343907 JAMES WALTON 369.75 2026-07-12T22:00:04 34679 0006366322 2022-05-01T00:00:00 2022 4 547126 SpOp - Household Kitchen 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.19 2026-07-12T22:00:04 34680 APV6385988 2022-06-13T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 125005.3 2026-07-12T22:00:04 34681 APV6359242 2022-05-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 21675.85 2026-07-12T22:00:04 34682 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397494 AMY C MACK 677.95 2026-07-12T22:00:04 34683 0006356663 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 14.15 2026-07-12T22:00:04 34684 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095242 DECATUR COUNTY FAMILY YMCA 15003.72 2026-07-12T22:00:04 34685 APV6342080 2022-04-06T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000118551 HI- LINE ELECTRIC INC 1407.96 2026-07-12T22:00:04 34686 0006361963 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 39.5 2026-07-12T22:00:04 34687 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 34688 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358636 STEVE TALLEY 404.55 2026-07-12T22:00:04 34689 APV6357912 2022-05-04T00:00:00 2022 4 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 29907.37 2026-07-12T22:00:04 34690 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193417 DAMAR SERVICES INC 24.0 2026-07-12T22:00:04 34691 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404133 TIFFANNY LEIGH YOUNGQUIST 2287.5 2026-07-12T22:00:04 34692 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-07-12T22:00:04 34693 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367106 LISA GUFFEY 112.38 2026-07-12T22:00:04 34694 0006367258 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.36 2026-07-12T22:00:04 34695 HCM6400581 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 44.59 2026-07-12T22:00:04 34696 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 34697 0006387913 2022-06-15T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 893548.47 2026-07-12T22:00:04 34698 APV6366615 2022-05-19T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 40958.69 2026-07-12T22:00:04 34699 HCM6400641 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 92.46 2026-07-12T22:00:04 34700 0006356660 2022-05-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 27.16 2026-07-12T22:00:04 34701 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389574 PAMELA SUE NELSON CRAWFORD 292.17 2026-07-12T22:00:04 34702 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390791 ROBYN R FORD 382.08 2026-07-12T22:00:04 34703 APV6367507 2022-05-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 62258.0 2026-07-12T22:00:04 34704 0006401315 2022-06-21T00:00:00 2022 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 109.96 2026-07-12T22:00:04 34705 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350401 KIRA PATTON 478.5 2026-07-12T22:00:04 34706 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247920 LINITA ROBINSON 1173.33 2026-07-12T22:00:04 34707 APV6360190 2022-05-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 13840.42 2026-07-12T22:00:04 34708 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358008 THALISHA JEFFRIES-MOSES 404.55 2026-07-12T22:00:04 34709 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302627 WANDA BUGGS 326.25 2026-07-12T22:00:04 34710 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390390 KAREN GARRETT 224.75 2026-07-12T22:00:04 34711 APV6376308 2022-06-06T00:00:00 2022 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000058952 MOSER CONSULTING INC 28439.07 2026-07-12T22:00:04 34712 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248416 AMANDA JEAN SCHULTZ 409.18 2026-07-12T22:00:04 34713 HCM6400529 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 17.66 2026-07-12T22:00:04 34714 HCM6375737 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 21.6 2026-07-12T22:00:04 34715 0006347791 2022-04-01T00:00:00 2022 4 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.85 2026-07-12T22:00:04 34716 0006379251 2022-06-10T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 83941.43 2026-07-12T22:00:04 34717 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247338 NANCY JANE MILLER BENNETT 1922.38 2026-07-12T22:00:04 34718 0006374972 2022-06-03T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50178577.95 2026-07-12T22:00:04 34719 APV6341408 2022-04-05T00:00:00 2022 4 546023 Off-Mailing Supplies 225 Labor Supplies, Parts and Materials Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000013851 OFFICE DEPOT INC 5.16 2026-07-12T22:00:04 34720 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390473 WHITNEY RACHELLE RUNYON 1955.0 2026-07-12T22:00:04 34721 0006366322 2022-05-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.61 2026-07-12T22:00:04 34722 APV6355266 2022-04-28T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 240.46 2026-07-12T22:00:04 34723 0006374709 2022-06-08T00:00:00 2022 4 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 14.53 2026-07-12T22:00:04 34724 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 34725 0006367286 2022-05-01T00:00:00 2022 4 543063 Main - Painting-Paint 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.07 2026-07-12T22:00:04 34726 APV6374201 2022-06-02T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 103.5 2026-07-12T22:00:04 34727 0006339671 2022-04-01T00:00:00 2022 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 441.75 2026-07-12T22:00:04 34728 APV6339769 2022-04-01T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 5000.0 2026-07-12T22:00:04 34729 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379402 CHARLES THORNBURG 1123.75 2026-07-12T22:00:04 34730 PAY6359581 2022-05-11T00:00:00 2022 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.74 2026-07-12T22:00:04 34731 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230768 NORTH CENTRAL INDIANA PODIATRY 14.0 2026-07-12T22:00:04 34732 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314420 STEVEN QUIGGINS JR 263.8 2026-07-12T22:00:04 34733 0006372127 2022-05-25T00:00:00 2022 4 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 4.0 2026-07-12T22:00:04 34734 0006377660 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1272.18 2026-07-12T22:00:04 34735 0006366322 2022-05-01T00:00:00 2022 4 580143 School Services 498 FSSA Aging Social Service Payments Support Payments Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.44 2026-07-12T22:00:04 34736 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347014 JULIE MOREHOUSE 696.0 2026-07-12T22:00:04 34737 0006379350 2022-06-10T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9982.5 2026-07-12T22:00:04 34738 HCM6400529 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.07 2026-07-12T22:00:04 34739 0006366322 2022-05-01T00:00:00 2022 4 599104 AdmOp-Legal Research Services 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.24 2026-07-12T22:00:04 34740 0006378449 2022-06-09T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 191516.4 2026-07-12T22:00:04 34741 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341459 DORA ZION 269.7 2026-07-12T22:00:04 34742 0006341210 2022-04-05T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 3622.64 2026-07-12T22:00:04 34743 0006354159 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -7.37 2026-07-12T22:00:04 34744 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-07-12T22:00:04 34745 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000199616 REGION 10 WORKFORCE BOARD, INC 208.14 2026-07-12T22:00:04 34746 APV6404207 2022-06-23T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000119472 RITE OF PASSAGE INC 228.8 2026-07-12T22:00:04 34747 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-07-12T22:00:04 34748 0006368042 2022-05-23T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 3806.86 2026-07-12T22:00:04 34749 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258499 JENNIFER MICHELLE OLSEN 421.41 2026-07-12T22:00:04 34750 0006365620 2022-05-18T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 14.25 2026-07-12T22:00:04 34751 APV6351692 2022-04-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095089 YWCA NORTHEAST INDIANA INC 10293.14 2026-07-12T22:00:04 34752 0006363532 2022-05-16T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 3.66 2026-07-12T22:00:04 34753 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239088 MICKEY CONLEY 1595.14 2026-07-12T22:00:04 34754 APV6375264 2022-06-03T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000008124 LIFESPRING INC 8128.0 2026-07-12T22:00:04 34755 0006367286 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 55.23 2026-07-12T22:00:04 34756 ARD6342293 2022-04-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -14.0 2026-07-12T22:00:04 34757 0006350083 2022-04-20T00:00:00 2022 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1.88 2026-07-12T22:00:04 34758 0006347181 2022-04-01T00:00:00 2022 4 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3441.45 2026-07-12T22:00:04 34759 0006366322 2022-05-01T00:00:00 2022 4 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 12.81 2026-07-12T22:00:04 34760 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000083008 EUSEBIO C KHO MD PC 14.0 2026-07-12T22:00:04 34761 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204889 EVERETT MINOR JR 382.07 2026-07-12T22:00:04 34762 APV6400968 2022-06-21T00:00:00 2022 4 531051 Prof Serv-Travel Agency 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 34763 0006405561 2022-06-27T00:00:00 2022 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.83 2026-07-12T22:00:04 34764 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382344 RACHEL SANDERSON 67.42 2026-07-12T22:00:04 34765 APV6351158 2022-04-20T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 8904.8 2026-07-12T22:00:04 34766 0006340316 2022-04-08T00:00:00 2022 4 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4054.62 2026-07-12T22:00:04 34767 0006356704 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 732.07 2026-07-12T22:00:04 34768 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302340 KELLY DOUTHITT 239.25 2026-07-12T22:00:04 34769 HCM6400608 2022-06-22T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 12950.28 2026-07-12T22:00:04 34770 ACC00K0002 2022-05-31T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3401.91 2026-07-12T22:00:04 34771 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 155.0 2026-07-12T22:00:04 34772 HCM6371804 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1376.95 2026-07-12T22:00:04 34773 0006356521 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.0 2026-07-12T22:00:04 34774 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108893 HANCOCK EYE ASSOCIATES PC 14.0 2026-07-12T22:00:04 34775 APV6399853 2022-06-20T00:00:00 2022 4 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000109828 INDIANAPOLIS INTERPRETERS INC 2750.0 2026-07-12T22:00:04 34776 ACC00I0002 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -3.78 2026-07-12T22:00:04 34777 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102167 CHILD CARE NETWORK, INC 218.66 2026-07-12T22:00:04 34778 APV6351176 2022-04-21T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393743 ELIZABETH SALM 367.87 2026-07-12T22:00:04 34779 0006404629 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 330.84 2026-07-12T22:00:04 34780 0006409084 2022-06-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 717.88 2026-07-12T22:00:04 34781 0006355656 2022-04-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.1 2026-07-12T22:00:04 34782 0006373121 2022-06-01T00:00:00 2022 4 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.01 2026-07-12T22:00:04 34783 APV6345952 2022-04-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057423 LAGRANGE COUNTY 6250.0 2026-07-12T22:00:04 34784 0006356682 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 10.8 2026-07-12T22:00:04 34785 0006366322 2022-05-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.07 2026-07-12T22:00:04 34786 HCM6400529 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.7 2026-07-12T22:00:04 34787 APV6358577 2022-05-05T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000356015 ADAM PITT 88.0 2026-07-12T22:00:04 34788 0006340322 2022-04-08T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 50.0 2026-07-12T22:00:04 34789 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 34790 HCM6371083 2022-05-25T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 1.1 2026-07-12T22:00:04 34791 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384084 KARLY VICKERS 435.0 2026-07-12T22:00:04 34792 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105439 ALLEN COUNTY RETINAL SURGEONS PC 14.0 2026-07-12T22:00:04 34793 0006367216 2022-05-20T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 129.96 2026-07-12T22:00:04 34794 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238792 DEBRA NORTHCUTT 407.81 2026-07-12T22:00:04 34795 APV6357803 2022-05-03T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000194375 CHARLES WEINDORF 45.0 2026-07-12T22:00:04 34796 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102513 PANCNER PSYCHIATRIC ASSOC PC 14.0 2026-07-12T22:00:04 34797 PAY6353049 2022-04-27T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 3.33 2026-07-12T22:00:04 34798 0006372124 2022-05-31T00:00:00 2022 4 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 12058.46 2026-07-12T22:00:04 34799 APV6368227 2022-05-21T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 314111.6 2026-07-12T22:00:04 34800 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282598 DANNY GLEN BRAY 540.12 2026-07-12T22:00:04 34801 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167259 NATALIE HAGER 346.12 2026-07-12T22:00:04 34802 HCM6400581 2022-06-22T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 62.51 2026-07-12T22:00:04 34803 ACC00K0002 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -492.67 2026-07-12T22:00:04 34804 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384786 MICHAEL HART 1345.58 2026-07-12T22:00:04 34805 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091160 STILL WATERS PROFESSIONAL 14.0 2026-07-12T22:00:04 34806 APV6356091 2022-04-28T00:00:00 2022 4 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1362384.65 2026-07-12T22:00:04 34807 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267110 STEPHANIE PARKER 927.1 2026-07-12T22:00:04 34808 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 34809 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 117017.45 2026-07-12T22:00:04 34810 APV6351692 2022-04-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000371616 ASSIST INDIANA, INC 13670.36 2026-07-12T22:00:04 34811 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000199616 REGION 10 WORKFORCE BOARD, INC 7938.8 2026-07-12T22:00:04 34812 0006366322 2022-05-01T00:00:00 2022 4 548040 MedVet-Personel Hygene items 405 Family and Social Svcs Admin Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.44 2026-07-12T22:00:04 34813 0006380006 2022-06-11T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 110.6 2026-07-12T22:00:04 34814 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287604 KAREN GREGORY 561.88 2026-07-12T22:00:04 34815 0006356555 2022-04-30T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 278.93 2026-07-12T22:00:04 34816 APV6399835 2022-06-20T00:00:00 2022 4 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 3075.16 2026-07-12T22:00:04 34817 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091242 EBY, DANIEL C. DO, PC 14.0 2026-07-12T22:00:04 34818 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 193.0 2026-07-12T22:00:04 34819 0006366322 2022-05-01T00:00:00 2022 4 652360 Extranet FTP Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 49.63 2026-07-12T22:00:04 34820 HCM6400587 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 256.63 2026-07-12T22:00:04 34821 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222606 JENNIFER THOMAS 561.88 2026-07-12T22:00:04 34822 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340804 VALERIE MORALES 552.89 2026-07-12T22:00:04 34823 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383600 JORGE HERNANDEZ 393.31 2026-07-12T22:00:04 34824 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 34825 APV6388180 2022-06-15T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 815.79 2026-07-12T22:00:04 34826 0006356556 2022-04-30T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 17923.3 2026-07-12T22:00:04 34827 EXV6397376 2022-06-09T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 97.5 2026-07-12T22:00:04 34828 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296851 CANCER CARE CONSULTANTS PC 14.0 2026-07-12T22:00:04 34829 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267754 LEWIS SCHROEDER 842.81 2026-07-12T22:00:04 34830 PAY6353057 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 749.48 2026-07-12T22:00:04 34831 APV6373383 2022-06-01T00:00:00 2022 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 36.74 2026-07-12T22:00:04 34832 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367170 MEGAN HARRIS 370.83 2026-07-12T22:00:04 34833 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-07-12T22:00:04 34834 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-07-12T22:00:04 34835 0006377648 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2078.99 2026-07-12T22:00:04 34836 0006344820 2022-04-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 43.52 2026-07-12T22:00:04 34837 ACC00L0002 2022-06-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 142664.72 2026-07-12T22:00:04 34838 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324651 LEONA PARNEY 909.37 2026-07-12T22:00:04 34839 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284617 IRENE F ALLEN 337.12 2026-07-12T22:00:04 34840 APV6373445 2022-06-01T00:00:00 2022 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 177.26 2026-07-12T22:00:04 34841 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311987 BEVERLY JONES 391.5 2026-07-12T22:00:04 34842 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193983 FREMONT COMM SCHOOL TREASURER 13438.96 2026-07-12T22:00:04 34843 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241394 KIMBERLY M PHILSON 815.62 2026-07-12T22:00:04 34844 APV6341477 2022-04-05T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198114 LAW OFFICE OF TAMMY MINGER PC 750.0 2026-07-12T22:00:04 34845 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319464 VENITA WAGLER 108.75 2026-07-12T22:00:04 34846 APV6363742 2022-05-16T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000404225 TRINI S BARNES 309.41 2026-07-12T22:00:04 34847 APV6350320 2022-04-20T00:00:00 2022 4 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 89.62 2026-07-12T22:00:04 34848 APV6366463 2022-05-19T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000058437 ELKHART COUNTY 5445.21 2026-07-12T22:00:04 34849 0006373955 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 177.89 2026-07-12T22:00:04 34850 0006355615 2022-04-29T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 34851 HCM6375788 2022-06-08T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2741.18 2026-07-12T22:00:04 34852 0006355634 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.02 2026-07-12T22:00:04 34853 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351000 INDIANA COUNCIL ON EDUCATING STUDENTS OF 48450.0 2026-07-12T22:00:04 34854 0006367286 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 34855 APV6399835 2022-06-20T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1065.89 2026-07-12T22:00:04 34856 HCM6375784 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 162.26 2026-07-12T22:00:04 34857 0006386203 2022-06-15T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 95.4 2026-07-12T22:00:04 34858 0006356521 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 198.45 2026-07-12T22:00:04 34859 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 218.0 2026-07-12T22:00:04 34860 0006361339 2022-05-11T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.8 2026-07-12T22:00:04 34861 0006354768 2022-04-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 5.5 2026-07-12T22:00:04 34862 0006356751 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 121.0 2026-07-12T22:00:04 34863 0006405475 2022-06-27T00:00:00 2022 4 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -17.76 2026-07-12T22:00:04 34864 0006353385 2022-04-26T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.8 2026-07-12T22:00:04 34865 0006355643 2022-04-29T00:00:00 2022 4 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 34866 HCM6371787 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 40859.04 2026-07-12T22:00:04 34867 0006352588 2022-04-25T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 34868 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396225 STEPHANIE A PURDY 988.75 2026-07-12T22:00:04 34869 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307285 DOUGLAS BLACKSHEAR 435.0 2026-07-12T22:00:04 34870 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347311 RICHARD THOMAS LANTER 474.15 2026-07-12T22:00:04 34871 APV6350349 2022-04-20T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000075669 INTECARE INC. 7275.0 2026-07-12T22:00:04 34872 APV6378782 2022-06-09T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000054131 GUIDESOFT INC 2400.0 2026-07-12T22:00:04 34873 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336157 KARRIE COOMER 2449.78 2026-07-12T22:00:04 34874 APV6353611 2022-04-25T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062061 WAYNE COUNTY 6.0 2026-07-12T22:00:04 34875 0006402924 2022-06-22T00:00:00 2022 4 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1271.08 2026-07-12T22:00:04 34876 APV6351883 2022-04-22T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000060340 FRONTIER COMMUNICATIONS OF IND 49.98 2026-07-12T22:00:04 34877 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384458 CAROLYN DOWLING 224.75 2026-07-12T22:00:04 34878 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239452 MISTIE WORKING 407.82 2026-07-12T22:00:04 34879 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-07-12T22:00:04 34880 ACC00J0001 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -56089.47 2026-07-12T22:00:04 34881 APV6347443 2022-04-18T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 64923.0 2026-07-12T22:00:04 34882 APV6351099 2022-04-21T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000340691 MARCUS RICHARDSON 74.52 2026-07-12T22:00:04 34883 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064593 ORANGE COUNTY 12765.46 2026-07-12T22:00:04 34884 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 34885 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357917 CHARLES MOORE 2708.24 2026-07-12T22:00:04 34886 0006343871 2022-04-10T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5.29 2026-07-12T22:00:04 34887 0006373893 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 47822.09 2026-07-12T22:00:04 34888 APV6369739 2022-05-25T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000055211 UNIV OF INDIANAPOLIS 16905.16 2026-07-12T22:00:04 34889 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 34890 APV6340710 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000107802 LIFETIME RESOURCESINC 1851.08 2026-07-12T22:00:04 34891 APV6377209 2022-06-07T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 14309.03 2026-07-12T22:00:04 34892 APV6368123 2022-05-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000107284 SAFE PASSAGE, INC. 212292.46 2026-07-12T22:00:04 34893 0006383051 2022-06-14T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -158.7 2026-07-12T22:00:04 34894 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298597 COURTNEY WHITNEY 324.54 2026-07-12T22:00:04 34895 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 34896 0006354678 2022-04-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 46566.16 2026-07-12T22:00:04 34897 APV6341550 2022-04-05T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 21.22 2026-07-12T22:00:04 34898 APV6365887 2022-05-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000054131 GUIDESOFT INC 2400.88 2026-07-12T22:00:04 34899 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300702 JAMES GREEN 421.41 2026-07-12T22:00:04 34900 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000185361 AMY ASDELL 469.58 2026-07-12T22:00:04 34901 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-07-12T22:00:04 34902 0006366322 2022-05-01T00:00:00 2022 4 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 15.73 2026-07-12T22:00:04 34903 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367396 JANET LONG 404.55 2026-07-12T22:00:04 34904 0006366322 2022-05-01T00:00:00 2022 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 472.92 2026-07-12T22:00:04 34905 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000117403 FAMILY FOCUS, INC. 2257.69 2026-07-12T22:00:04 35000 0006339062 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1125.35 2026-07-12T22:00:04 35001 0006396526 2022-06-17T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 375.44 2026-07-12T22:00:04 35002 0006374997 2022-06-03T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.35 2026-07-12T22:00:04 35003 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348711 BARBARA PARSLEY 957.0 2026-07-12T22:00:04 35004 HCM6375877 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 642.07 2026-07-12T22:00:04 35005 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064308 GIBSON COUNTY 1691.16 2026-07-12T22:00:04 35006 APV6373394 2022-06-01T00:00:00 2022 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000178451 TERI LYLES 56.01 2026-07-12T22:00:04 35007 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269911 TERESA HAMBLIN 1460.88 2026-07-12T22:00:04 35008 PAY6353091 2022-04-27T00:00:00 2022 4 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 44.04 2026-07-12T22:00:04 35009 APV6355976 2022-04-29T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056944 LAKE COUNTY GOVERNMENT 9881.01 2026-07-12T22:00:04 35010 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 35011 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308236 GORDON ADAMSKI 522.0 2026-07-12T22:00:04 35012 0006356555 2022-04-30T00:00:00 2022 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 98.42 2026-07-12T22:00:04 35013 APV6371123 2022-05-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 10058.89 2026-07-12T22:00:04 35014 HCM6371106 2022-05-25T00:00:00 2022 4 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 9443.79 2026-07-12T22:00:04 35015 0006356712 2022-05-02T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 35016 APV6364553 2022-05-16T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 404724.87 2026-07-12T22:00:04 35017 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 35018 0006343885 2022-04-11T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 71652.27 2026-07-12T22:00:04 35019 0006379332 2022-06-10T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.6 2026-07-12T22:00:04 35020 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181861 DAVID W ADAMS SR 663.91 2026-07-12T22:00:04 35021 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064201 FAYETTE COUNTY 1000.0 2026-07-12T22:00:04 35022 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193718 EAST PORTER COUNTY SCHOOL CORP 179589.69 2026-07-12T22:00:04 35023 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359765 BRENDA WILSON 966.43 2026-07-12T22:00:04 35024 APV6373383 2022-06-01T00:00:00 2022 4 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 731.36 2026-07-12T22:00:04 35025 APV6369782 2022-05-24T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 4736.68 2026-07-12T22:00:04 35026 APV6370598 2022-05-26T00:00:00 2022 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050220 NIPSCO 87.02 2026-07-12T22:00:04 35027 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168572 THERESA THOMAS 269.7 2026-07-12T22:00:04 35028 APV6373389 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000290204 TIMOTHY ISON 65.1 2026-07-12T22:00:04 35029 0006346350 2022-04-14T00:00:00 2022 4 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -816.79 2026-07-12T22:00:04 35030 0006372967 2022-05-31T00:00:00 2022 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 48.78 2026-07-12T22:00:04 35031 HCM6400581 2022-06-22T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1108.99 2026-07-12T22:00:04 35032 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 35033 HCM6400600 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 1326.97 2026-07-12T22:00:04 35034 0006367286 2022-05-01T00:00:00 2022 4 599104 AdmOp-Legal Research Services 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.07 2026-07-12T22:00:04 35035 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255659 ROSALEE BERRY 842.81 2026-07-12T22:00:04 35036 APV6361632 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 17549.48 2026-07-12T22:00:04 35037 HCM6375877 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 7.66 2026-07-12T22:00:04 35038 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 544.21 2026-07-12T22:00:04 35039 0006343215 2022-04-01T00:00:00 2022 4 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 2.33 2026-07-12T22:00:04 35040 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357339 KIMBERLY BENNETT 925.52 2026-07-12T22:00:04 35041 APV6371314 2022-05-27T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000349733 PATRICIA MULLINS 94.08 2026-07-12T22:00:04 35042 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320681 MARK BOND 1000.5 2026-07-12T22:00:04 35043 0006349995 2022-04-20T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34.22 2026-07-12T22:00:04 35044 APV6349607 2022-04-19T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 2730.55 2026-07-12T22:00:04 35045 APV6354272 2022-04-27T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000055209 ROCHE DIAGNOSTIC CORP 50000.0 2026-07-12T22:00:04 35046 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234520 C. MICHAEL WOOD OPTOMETRIST 14.0 2026-07-12T22:00:04 35047 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107362 COLUMBUS FOOT AND ANKLE CLINIC PC 14.0 2026-07-12T22:00:04 35048 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243123 RONALD AND MARY HUGHES 421.4 2026-07-12T22:00:04 35049 HCM6371802 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 22294.94 2026-07-12T22:00:04 35050 HCM6400529 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 74.79 2026-07-12T22:00:04 35051 APV6376450 2022-06-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055622 CITY OF BEDFORD 57376.0 2026-07-12T22:00:04 35052 APV6356928 2022-05-02T00:00:00 2022 4 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 11.98 2026-07-12T22:00:04 35053 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000054168 CLARK COUNTY, STATE OF INDIANA 2053.9 2026-07-12T22:00:04 35054 0006367286 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 49.07 2026-07-12T22:00:04 35055 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-07-12T22:00:04 35056 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264566 KRISTA M BUIS 43.5 2026-07-12T22:00:04 35057 APV6341435 2022-04-05T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 3679.88 2026-07-12T22:00:04 35058 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120936 ST JOHN LUTHERAN SCHOOL 7032.95 2026-07-12T22:00:04 35059 0006341215 2022-04-05T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 126.51 2026-07-12T22:00:04 35060 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346339 JAMI WHITE 435.0 2026-07-12T22:00:04 35061 APV6363781 2022-05-16T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064812 RIPLEY COUNTY 142.51 2026-07-12T22:00:04 35062 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329123 STEVE PRICE 359.6 2026-07-12T22:00:04 35063 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305153 MIDWEST ROI INC 14.0 2026-07-12T22:00:04 35064 0006355648 2022-04-29T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 35065 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380367 BELIEVE SCHOOLS INC 18481.82 2026-07-12T22:00:04 35066 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000119514 SECOND BAPTIST CHURCH 5009.2 2026-07-12T22:00:04 35067 0006344813 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 3.59 2026-07-12T22:00:04 35068 0006349367 2022-04-19T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 242.93 2026-07-12T22:00:04 35069 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 50.0 2026-07-12T22:00:04 35070 0006353852 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 26.43 2026-07-12T22:00:04 35071 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099006 WATKINS, KENNETH D MD 14.0 2026-07-12T22:00:04 35072 APV6377966 2022-06-08T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 21921.23 2026-07-12T22:00:04 35073 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239039 DEMETRIESE GUNN 263.99 2026-07-12T22:00:04 35074 HCM6400581 2022-06-22T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 17423.0 2026-07-12T22:00:04 35075 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387503 DORA DENE DIXON 489.95 2026-07-12T22:00:04 35076 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370218 RONALD FRANCIS 179.8 2026-07-12T22:00:04 35077 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397064 CHARLES W NEWTON 157.32 2026-07-12T22:00:04 35078 APV6373503 2022-06-01T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 988412.48 2026-07-12T22:00:04 35079 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-07-12T22:00:04 35080 0006343215 2022-04-01T00:00:00 2022 4 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3324.06 2026-07-12T22:00:04 35081 0006347181 2022-04-01T00:00:00 2022 4 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 303.21 2026-07-12T22:00:04 35082 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377131 JONATHAN GRIFFEY 1075.88 2026-07-12T22:00:04 35083 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-12T22:00:04 35084 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014704 HEALTHNET INC 14.0 2026-07-12T22:00:04 35085 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291893 CHRISTA INSLEY 274.87 2026-07-12T22:00:04 35086 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349651 ALITA STOREY 1123.75 2026-07-12T22:00:04 35087 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350032 ANDREA MARTIN 696.72 2026-07-12T22:00:04 35088 APV6378040 2022-06-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064219 CIVIL TOWN OF CLARKSVILLE 124211.0 2026-07-12T22:00:04 35089 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355525 CHAD WHITEHEAD 1472.11 2026-07-12T22:00:04 35090 0006367286 2022-05-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.1 2026-07-12T22:00:04 35091 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121323 BLUE RIVER SERVICES, INC 1790.56 2026-07-12T22:00:04 35092 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124692 BARBARA MADDEN 543.75 2026-07-12T22:00:04 35093 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309806 PHILLIP IRVINE 1123.75 2026-07-12T22:00:04 35094 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121605 TIPPECANOE VALLEY SCHL TREAS 175773.55 2026-07-12T22:00:04 35095 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357868 MARY WALLS 217.5 2026-07-12T22:00:04 35096 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 35097 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070079 TERRI YVONNE GAINES 842.82 2026-07-12T22:00:04 35098 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 35099 0006357645 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 9.97 2026-07-12T22:00:04 35100 HCM6371106 2022-05-25T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.75 2026-07-12T22:00:04 35101 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388797 TIMOTHY WINTERS 1212.07 2026-07-12T22:00:04 35102 0006395229 2022-06-17T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.82 2026-07-12T22:00:04 35103 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204896 JENNIFER L EDWARDS 409.18 2026-07-12T22:00:04 35104 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314333 ANNETTE KIRK-WILLIAMS 739.5 2026-07-12T22:00:04 35105 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121604 WARSAW COMM SCHOOL TREASURER 86598.52 2026-07-12T22:00:04 35106 0006339292 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 35107 APV6349567 2022-04-19T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064858 UNION COUNTY 1911.84 2026-07-12T22:00:04 35108 APV6369430 2022-05-25T00:00:00 2022 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000004796 INDIANA UNIV 8813.14 2026-07-12T22:00:04 35109 APV6385946 2022-06-14T00:00:00 2022 4 595110 InState Travel - Mileage 512 Governor's Workforce Cabinet Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000275890 JEDEDIAH RONALD VANCE 53.88 2026-07-12T22:00:04 35110 APV6346626 2022-04-14T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000224614 BRIDGES TO HEALTH INC 250.0 2026-07-12T22:00:04 35111 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060628 PULASKI COUNTY 3846.01 2026-07-12T22:00:04 35112 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248242 LEAH L HARVEY 409.18 2026-07-12T22:00:04 35113 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054168 CLARK COUNTY, STATE OF INDIANA 1123.6 2026-07-12T22:00:04 35114 0006339073 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 620.71 2026-07-12T22:00:04 35115 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285555 RHONDA PERRY 168.56 2026-07-12T22:00:04 35116 APV6349567 2022-04-19T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 630.02 2026-07-12T22:00:04 35117 0006339671 2022-04-01T00:00:00 2022 4 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 4500.0 2026-07-12T22:00:04 35118 0006356521 2022-05-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1879.56 2026-07-12T22:00:04 35119 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 35120 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331662 JEFFREY CARLSON 449.5 2026-07-12T22:00:04 35121 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388284 NICKOLE NAPIER 519.17 2026-07-12T22:00:04 35122 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287747 DAWANDA LATOYA MANCE ABRON 314.65 2026-07-12T22:00:04 35123 APV6347459 2022-04-18T00:00:00 2022 4 531039 Prof Serv - Engineering 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- -93960.0 2026-07-12T22:00:04 35124 APV6371123 2022-05-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093172 NORTH CENTRAL INDIANA RURAL 1728.74 2026-07-12T22:00:04 35125 EXV6350642 2022-04-13T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 196.39 2026-07-12T22:00:04 35126 HCM6376701 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 338.65 2026-07-12T22:00:04 35127 0006395229 2022-06-17T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.29 2026-07-12T22:00:04 35128 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 6331.85 2026-07-12T22:00:04 35129 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 470.0 2026-07-12T22:00:04 35130 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355064 SHERRY KLOENHAMER 783.0 2026-07-12T22:00:04 35131 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280570 AMANDA HINES 677.95 2026-07-12T22:00:04 35132 HCM6400589 2022-06-22T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 171.86 2026-07-12T22:00:04 35133 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358532 MADELEINE WHITE 516.93 2026-07-12T22:00:04 35134 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344614 TAYLOR ECKERT 2180.08 2026-07-12T22:00:04 35135 0006372967 2022-05-31T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 78.13 2026-07-12T22:00:04 35136 PAY6359581 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 4368.15 2026-07-12T22:00:04 35137 0006358948 2022-05-06T00:00:00 2022 4 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 35088.61 2026-07-12T22:00:04 35138 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 200 Utility Regulatory Comm Administrative and Operating Expenses Transfer Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 13338.0 2026-07-12T22:00:04 35139 APV6369800 2022-05-25T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245438 MICHAEL G BULLINGTON 750.0 2026-07-12T22:00:04 35140 APV6342103 2022-04-06T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 33.96 2026-07-12T22:00:04 35141 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152854 DONZELLA JONES 597.39 2026-07-12T22:00:04 35142 APV6351116 2022-04-14T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077854 INTERLOCAL C A P INC 33045.56 2026-07-12T22:00:04 35143 0006354159 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2013.55 2026-07-12T22:00:04 35144 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 57391.43 2026-07-12T22:00:04 35145 0006356660 2022-05-08T00:00:00 2022 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 40.0 2026-07-12T22:00:04 35146 APV6365924 2022-05-18T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399325 REBECCA PHILLIPS 474.15 2026-07-12T22:00:04 35147 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250986 REGINA RAINES 1475.04 2026-07-12T22:00:04 35148 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 35149 0006355592 2022-04-29T00:00:00 2022 4 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 35150 0006388573 2022-06-16T00:00:00 2022 4 547122 SpOp - Household Battery 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 35151 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308111 RAY MCKINNON 1165.53 2026-07-12T22:00:04 35152 0006366322 2022-05-01T00:00:00 2022 4 599104 AdmOp-Legal Research Services 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.78 2026-07-12T22:00:04 35153 HCM6371800 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 70.86 2026-07-12T22:00:04 35154 0006366322 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 6.5 2026-07-12T22:00:04 35155 0006378451 2022-06-09T00:00:00 2022 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 23.61 2026-07-12T22:00:04 35156 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101423 HAVEN HOUSE INC 43.68 2026-07-12T22:00:04 35157 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 882.0 2026-07-12T22:00:04 35158 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375514 MELISSA WOLFINGBARGER 717.75 2026-07-12T22:00:04 35159 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371820 KIMBERLY BARKMAN 474.15 2026-07-12T22:00:04 35160 0006354768 2022-04-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 465.54 2026-07-12T22:00:04 35161 APV6352848 2022-04-25T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000345957 MELISSA KAISER 1958.31 2026-07-12T22:00:04 35162 APV6345058 2022-04-12T00:00:00 2022 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000073646 BARADA ASSOCIATES, INC. 35.15 2026-07-12T22:00:04 35163 APV6376330 2022-06-06T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055223 CLINTON COUNTY 3.0 2026-07-12T22:00:04 35164 APV6357873 2022-05-04T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 7500.0 2026-07-12T22:00:04 35165 0006356751 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 6.0 2026-07-12T22:00:04 35166 0006349995 2022-04-20T00:00:00 2022 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.11 2026-07-12T22:00:04 35167 APV6361495 2022-05-11T00:00:00 2022 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012126 FLEX-PAC INC 2228.08 2026-07-12T22:00:04 35168 0006357473 2022-05-01T00:00:00 2022 4 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1639.82 2026-07-12T22:00:04 35169 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294867 KATRINA TURNER 432.61 2026-07-12T22:00:04 35170 0006380006 2022-06-11T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 27.65 2026-07-12T22:00:04 35171 0006414434 2022-06-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 6394.83 2026-07-12T22:00:04 35172 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-07-12T22:00:04 35173 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342091 VERNA SULLIVAN 261.0 2026-07-12T22:00:04 35174 0006337596 2022-04-01T00:00:00 2022 4 539035 Prog Op-Software Maint 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 General Ledger Entry -2570.0 2026-07-12T22:00:04 35175 APV6376330 2022-06-06T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063989 BROWN COUNTY 3.0 2026-07-12T22:00:04 35176 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077430 DELPHI COMM SCHL CORP TREAS 122215.04 2026-07-12T22:00:04 35177 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346061 KENNETH BRANAMAN 1740.0 2026-07-12T22:00:04 35178 0006405489 2022-06-27T00:00:00 2022 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.63 2026-07-12T22:00:04 35179 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109621 KIDSCAPE INC 562.38 2026-07-12T22:00:04 35180 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245695 JULIE MARIE BREMS 577.73 2026-07-12T22:00:04 35181 0006353852 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.09 2026-07-12T22:00:04 35182 0006354672 2022-04-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1231.87 2026-07-12T22:00:04 35183 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 371.8 2026-07-12T22:00:04 35184 0006373979 2022-06-08T00:00:00 2022 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 7.12 2026-07-12T22:00:04 35185 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252766 EVELYNE LAVONDE DANLESS 421.4 2026-07-12T22:00:04 35186 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383207 STACY BOEHM 907.19 2026-07-12T22:00:04 35187 HCM6371808 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1674.79 2026-07-12T22:00:04 35188 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362756 DAVID FAZZINI 337.12 2026-07-12T22:00:04 35189 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 58914.8 2026-07-12T22:00:04 35190 APV6340637 2022-04-04T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 221.25 2026-07-12T22:00:04 35191 HCM6371798 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.37 2026-07-12T22:00:04 35192 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327626 SANDY DOBSON 565.29 2026-07-12T22:00:04 35193 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358521 STEVEN COMBS 449.5 2026-07-12T22:00:04 35194 APV6362276 2022-05-12T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 129365.14 2026-07-12T22:00:04 35195 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389181 ALINA V BURTON 531.76 2026-07-12T22:00:04 35196 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 9783.04 2026-07-12T22:00:04 35197 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283408 AMANDA LEE 561.88 2026-07-12T22:00:04 35198 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 17550.95 2026-07-12T22:00:04 35199 APV6359208 2022-05-06T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000013851 OFFICE DEPOT INC 168.47 2026-07-12T22:00:04 35200 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000091380 VICTORY COLLEGE PREP INC 11564.0 2026-07-12T22:00:04 35201 APV6352044 2022-04-22T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 189674.51 2026-07-12T22:00:04 35202 HCM6371839 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 73.56 2026-07-12T22:00:04 35203 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330521 JOSHUA LOWRY 1753.72 2026-07-12T22:00:04 35204 0006339450 2022-04-08T00:00:00 2022 4 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.03 2026-07-12T22:00:04 35205 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129155 BRAD THOMAS 157.32 2026-07-12T22:00:04 35206 APV6382662 2022-06-13T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000395123 COURTNEY SCHABER 91.0 2026-07-12T22:00:04 35207 APV6369441 2022-05-25T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068454 NORTHEASTERN REMC 19.21 2026-07-12T22:00:04 35208 APV6341434 2022-04-04T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000054131 GUIDESOFT INC 724.25 2026-07-12T22:00:04 35209 0006355611 2022-04-29T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.69 2026-07-12T22:00:04 35210 HCM6376701 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 10.65 2026-07-12T22:00:04 35211 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000242417 LILIA R MACIAS 1442.24 2026-07-12T22:00:04 35212 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000325920 WOODLAND HEIGHTS CHRISTIAN CHURCH 389.74 2026-07-12T22:00:04 35213 0006363577 2022-05-16T00:00:00 2022 4 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 18.18 2026-07-12T22:00:04 35214 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 10277.74 2026-07-12T22:00:04 35215 0006361215 2022-05-11T00:00:00 2022 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.14 2026-07-12T22:00:04 35216 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077849 FAMILY SERVICE SOCIETY INC 14.0 2026-07-12T22:00:04 35217 APV6368187 2022-05-23T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 46219.9 2026-07-12T22:00:04 35218 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 16830.91 2026-07-12T22:00:04 35219 APV6358470 2022-05-05T00:00:00 2022 4 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000075578 MILLER, CHERYL A 74.19 2026-07-12T22:00:04 35220 APV6351166 2022-04-21T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397398 JENNIFER GRUNENBERGER 489.95 2026-07-12T22:00:04 35221 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318466 RODNEY NANCE 348.0 2026-07-12T22:00:04 35222 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374035 TERI SECREST 1633.26 2026-07-12T22:00:04 35223 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243174 WILLIAM B HOLLAND 1416.28 2026-07-12T22:00:04 35224 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277561 STEPHANIE WAGLER 326.25 2026-07-12T22:00:04 35225 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242205 KAREN E. SAMUEL 1649.44 2026-07-12T22:00:04 35226 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079369 NEUROSURGICAL CLINIC OF BLOOMINGTON INC 14.0 2026-07-12T22:00:04 35227 APV6382754 2022-06-13T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000093035 A and A SAFETY INC 15928.05 2026-07-12T22:00:04 35228 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 57.0 2026-07-12T22:00:04 35229 APV6345912 2022-04-13T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000402997 JAMES JORDAN CONWAY 1625.25 2026-07-12T22:00:04 35230 HCM6400529 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 46.26 2026-07-12T22:00:04 35231 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320911 SCOTT MAYNARD 348.0 2026-07-12T22:00:04 35232 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 38.0 2026-07-12T22:00:04 35233 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303218 JAMES MCDONALD 854.05 2026-07-12T22:00:04 35234 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 29492.98 2026-07-12T22:00:04 35235 0006366322 2022-05-01T00:00:00 2022 4 536014 Ship Trans - Moving 405 Family and Social Svcs Admin Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.45 2026-07-12T22:00:04 35236 0006405552 2022-06-27T00:00:00 2022 4 547016 SpOp -Household 615 Correction Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5338.27 2026-07-12T22:00:04 35237 HCM6375871 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 58.76 2026-07-12T22:00:04 35238 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 35239 HCM6400585 2022-06-22T00:00:00 2022 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 12671.68 2026-07-12T22:00:04 35240 0006396522 2022-06-17T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 969.46 2026-07-12T22:00:04 35241 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-07-12T22:00:04 35242 APV6344255 2022-04-11T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000285569 NORTHEAST INDIANA WORKS 921.25 2026-07-12T22:00:04 35243 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364273 LINDSEY KOESTER 224.75 2026-07-12T22:00:04 35244 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000344297 MARK LANE 478.5 2026-07-12T22:00:04 35245 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 35246 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 35247 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-07-12T22:00:04 35248 0006364267 2022-05-17T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 805.03 2026-07-12T22:00:04 35249 0006374996 2022-06-03T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1799.9 2026-07-12T22:00:04 35250 APV6382669 2022-06-13T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000066609 HEALTHLINC INC 30.0 2026-07-12T22:00:04 35251 0006357645 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 73533.4 2026-07-12T22:00:04 35252 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149245 LATOSHA WALKER 1490.54 2026-07-12T22:00:04 35253 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 225 Labor Administrative and Operating Expenses Transfer Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 2052.0 2026-07-12T22:00:04 35254 APV6349607 2022-04-19T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387818 DEBRA A MULDOON 274.05 2026-07-12T22:00:04 35255 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368140 CHARLES DAVIS 157.33 2026-07-12T22:00:04 35256 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 508583.17 2026-07-12T22:00:04 35257 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 35258 APV6390545 2022-06-16T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 3911.77 2026-07-12T22:00:04 35259 0006413225 2022-06-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -26.51 2026-07-12T22:00:04 35260 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375530 RONNIE GANN 404.55 2026-07-12T22:00:04 35261 0006355637 2022-04-29T00:00:00 2022 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 35262 0006373915 2022-06-02T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 37025.0 2026-07-12T22:00:04 35263 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292986 JERRY TRAVIS MAXIE 369.75 2026-07-12T22:00:04 35264 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-07-12T22:00:04 35265 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 12636.2 2026-07-12T22:00:04 35266 HCM6371055 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 40.51 2026-07-12T22:00:04 35267 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077445 TRI-CREEK SCHOOL CORP TREAS 220124.53 2026-07-12T22:00:04 35268 0006400507 2022-06-21T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 158149.0 2026-07-12T22:00:04 35269 APV6340769 2022-04-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058022 JASPER COUNTY 2094.4 2026-07-12T22:00:04 35270 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000297580 MATTHEW MITCHELL 514.6 2026-07-12T22:00:04 35271 APV6357873 2022-05-04T00:00:00 2022 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 44.06 2026-07-12T22:00:04 35272 0006353852 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 79.69 2026-07-12T22:00:04 35273 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 71.0 2026-07-12T22:00:04 35274 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324658 DANA MERRIMAN 444.78 2026-07-12T22:00:04 35275 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 305.0 2026-07-12T22:00:04 35276 0006404768 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.71 2026-07-12T22:00:04 35277 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268298 KAREN NEWMAN 421.41 2026-07-12T22:00:04 35278 0006367217 2022-05-20T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 6.66 2026-07-12T22:00:04 35279 APV6361574 2022-05-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393792 NICOLE R GREENE 474.15 2026-07-12T22:00:04 35280 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 185612.36 2026-07-12T22:00:04 35281 HCM6371798 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 21.63 2026-07-12T22:00:04 35282 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 171122.67 2026-07-12T22:00:04 35283 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 35284 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375611 AMY COOK 1618.2 2026-07-12T22:00:04 35285 0006403801 2022-06-22T00:00:00 2022 4 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 35286 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386428 MEAGAN HONAKER 489.28 2026-07-12T22:00:04 35287 0006339655 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 305.31 2026-07-12T22:00:04 35288 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353229 HEATHER SIBONI 44.95 2026-07-12T22:00:04 35289 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 115499.71 2026-07-12T22:00:04 35290 0006367286 2022-05-01T00:00:00 2022 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 35291 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-07-12T22:00:04 35292 APV6360143 2022-05-09T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 3636.6 2026-07-12T22:00:04 35293 0006345538 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.0 2026-07-12T22:00:04 35294 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403058 KATIE E MILLER 485.23 2026-07-12T22:00:04 35295 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078289 GRAND HERITAGE FCU 39.6 2026-07-12T22:00:04 35296 0006355614 2022-04-29T00:00:00 2022 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -5.22 2026-07-12T22:00:04 35297 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 27872.84 2026-07-12T22:00:04 35298 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337819 GEORGIA THOMAS 359.6 2026-07-12T22:00:04 35299 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 35300 0006366322 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 14.02 2026-07-12T22:00:04 35301 0006373979 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 28.3 2026-07-12T22:00:04 35302 0006345603 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 468.97 2026-07-12T22:00:04 35303 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 42.0 2026-07-12T22:00:04 35304 0006340310 2022-04-08T00:00:00 2022 4 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.61 2026-07-12T22:00:04 35305 APV6388224 2022-06-15T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000392349 BIAK CHINPAR 56.4 2026-07-12T22:00:04 35306 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076301 INDIANA LAKES FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 35307 0006366322 2022-05-01T00:00:00 2022 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.95 2026-07-12T22:00:04 35308 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 35309 APV6361495 2022-05-11T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 397422.35 2026-07-12T22:00:04 35310 0006340310 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1420.87 2026-07-12T22:00:04 35311 APV6341390 2022-04-05T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097121 WINTEK CORPORATION 490.0 2026-07-12T22:00:04 35312 0006404766 2022-06-24T00:00:00 2022 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 210.75 2026-07-12T22:00:04 35313 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366725 NICHOLAS ERSKINE 561.88 2026-07-12T22:00:04 35314 APV6390535 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000207067 DUSTIN ELLISON 172.87 2026-07-12T22:00:04 35315 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 15025.81 2026-07-12T22:00:04 35316 0006363532 2022-05-16T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 1.18 2026-07-12T22:00:04 35317 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309972 MICHAEL KEAY 891.75 2026-07-12T22:00:04 35318 0006367286 2022-05-01T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.24 2026-07-12T22:00:04 35319 HCM6400603 2022-06-22T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1237.66 2026-07-12T22:00:04 35320 0006339655 2022-04-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 7.76 2026-07-12T22:00:04 35321 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311397 CAMILLE DENNIE 1011.38 2026-07-12T22:00:04 35322 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329603 KIMBERLEE REMER 304.5 2026-07-12T22:00:04 35323 0006357473 2022-05-01T00:00:00 2022 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.84 2026-07-12T22:00:04 35324 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000373088 ALEXIS MCQUARTERS 179.8 2026-07-12T22:00:04 35325 0006339059 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3213.53 2026-07-12T22:00:04 35326 0006357541 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 78.5 2026-07-12T22:00:04 35327 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325492 JEFFREY WADE 565.29 2026-07-12T22:00:04 35328 APV6366471 2022-05-19T00:00:00 2022 4 571010 Grants - 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StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.3 2026-07-12T22:00:04 35338 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 35339 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292629 MICHELLE JEFFREY 337.13 2026-07-12T22:00:04 35340 APV6364556 2022-05-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000208933 IMAGETREND LLC 4391.72 2026-07-12T22:00:04 35346 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391086 SARA TAYLOR 643.15 2026-07-12T22:00:04 35347 0006386203 2022-06-15T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.02 2026-07-12T22:00:04 35348 ACC00J0002 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -276.95 2026-07-12T22:00:04 35349 0006396522 2022-06-17T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 14185.69 2026-07-12T22:00:04 35350 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343999 CHAD WIEKERT 565.29 2026-07-12T22:00:04 35351 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379169 ELIZABETH OWEN 435.0 2026-07-12T22:00:04 35352 0006347136 2022-04-18T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 4.18 2026-07-12T22:00:04 35353 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 71115.82 2026-07-12T22:00:04 35354 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 35355 APV6368228 2022-05-23T00:00:00 2022 4 573100 Grants - 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MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 134810.24 2026-07-12T22:00:04 35489 APV6357836 2022-05-04T00:00:00 2022 4 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000351403 CALDWELL VANRIPER INC 2782.5 2026-07-12T22:00:04 35490 APV6372538 2022-05-31T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 13.72 2026-07-12T22:00:04 35491 APV6400896 2022-06-21T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000095116 FOUNDATION FOR YOUTH OF 3443.1 2026-07-12T22:00:04 35492 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296622 JOHN RILEY 978.75 2026-07-12T22:00:04 35493 APV6378911 2022-06-09T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087478 HUMMEL ELECTRIC INC 52700.15 2026-07-12T22:00:04 35494 APV6367507 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053562 CITY OF GARY 10746.69 2026-07-12T22:00:04 35495 0006339458 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 168.6 2026-07-12T22:00:04 35496 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288334 YOLANDA PULLUIAM 674.25 2026-07-12T22:00:04 35497 0006350134 2022-04-20T00:00:00 2022 4 599024 AdmOp-Recruiting 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-07-12T22:00:04 35498 HCM6376701 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1.86 2026-07-12T22:00:04 35499 APV6350915 2022-04-21T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000067684 CITY OF ATTICA 671.36 2026-07-12T22:00:04 35500 0006353852 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 14.16 2026-07-12T22:00:04 35501 HCM6371106 2022-05-25T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 10.73 2026-07-12T22:00:04 35502 0006373979 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.39 2026-07-12T22:00:04 35503 APV6349522 2022-04-19T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000247310 DS MECHANICAL INC 814.0 2026-07-12T22:00:04 35504 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336290 AMBER LAVENGOOD 382.07 2026-07-12T22:00:04 35505 0006357504 2022-05-01T00:00:00 2022 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.04 2026-07-12T22:00:04 35506 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367740 PAMELA KINGERY 224.75 2026-07-12T22:00:04 35507 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350987 PATRICIA SWINDELL 292.17 2026-07-12T22:00:04 35508 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171151 THOMAS L. CLEVELAND 950.1 2026-07-12T22:00:04 35509 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269120 KEVIN LOWE 842.81 2026-07-12T22:00:04 35510 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 36059.32 2026-07-12T22:00:04 35511 0006344856 2022-04-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.35 2026-07-12T22:00:04 35512 0006354122 2022-04-23T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 35513 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357173 JOE STOLL 1044.0 2026-07-12T22:00:04 35514 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318464 SANDRA MARSHALL 314.65 2026-07-12T22:00:04 35515 APV6385909 2022-06-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 65.25 2026-07-12T22:00:04 35516 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342957 LINDSAY WHITE 1258.6 2026-07-12T22:00:04 35517 PAY6353050 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 51.93 2026-07-12T22:00:04 35518 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399266 VINCENT N POPP 247.23 2026-07-12T22:00:04 35519 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093191 JOYCE NETWORK INC 267796.58 2026-07-12T22:00:04 35520 0006363532 2022-05-16T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 77.82 2026-07-12T22:00:04 35521 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228093 MONTGOMERY MEDICAL ASSOCIATES 14.0 2026-07-12T22:00:04 35522 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 35523 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075305 BLOOMFIELD SCHL DIST TREASURER 9047.03 2026-07-12T22:00:04 35524 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000333406 PERRY CHILDCARE INITIATIVE INC 191.88 2026-07-12T22:00:04 35525 APV6357830 2022-05-04T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 14605.5 2026-07-12T22:00:04 35526 0006374706 2022-06-08T00:00:00 2022 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 99.2 2026-07-12T22:00:04 35527 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163377 PENNY BALSLEY 2182.23 2026-07-12T22:00:04 35528 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000115495 TELAMON CORPORATION 584.74 2026-07-12T22:00:04 35529 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355997 MEGAN DALTON 854.04 2026-07-12T22:00:04 35530 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-07-12T22:00:04 35531 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-12T22:00:04 35532 0006340310 2022-04-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 9.0 2026-07-12T22:00:04 35533 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352627 KIMEKA HUNT 224.75 2026-07-12T22:00:04 35534 APV6373445 2022-06-01T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 24.38 2026-07-12T22:00:04 35535 APV6367457 2022-05-20T00:00:00 2022 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000267988 ROL LLC 4063.85 2026-07-12T22:00:04 35536 0006367258 2022-05-01T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 103.2 2026-07-12T22:00:04 35537 APV6339783 2022-04-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000367888 TERESSA NICODEMUS LEDBETTER 130.0 2026-07-12T22:00:04 35538 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 24149.35 2026-07-12T22:00:04 35539 0006366322 2022-05-01T00:00:00 2022 4 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.02 2026-07-12T22:00:04 35540 APV6351166 2022-04-21T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000338959 KATHLEEN MARTINEZ 378.62 2026-07-12T22:00:04 35541 APV6345952 2022-04-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 2845.79 2026-07-12T22:00:04 35542 APV6385939 2022-06-14T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000092970 YOUTH ENCOURAGEMENT SERVICES, 5208.75 2026-07-12T22:00:04 35543 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339671 JONNA CURREY 1370.98 2026-07-12T22:00:04 35544 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104363 BEESON, SUZANNE O PHD, HSPP 14.0 2026-07-12T22:00:04 35545 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345075 ANTHONY FELUMERO 1078.8 2026-07-12T22:00:04 35546 APV6402946 2022-06-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 12407.84 2026-07-12T22:00:04 35547 0006367286 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.12 2026-07-12T22:00:04 35548 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 1070.68 2026-07-12T22:00:04 35549 0006367286 2022-05-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.2 2026-07-12T22:00:04 35550 APV6390541 2022-06-10T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000054131 GUIDESOFT INC 330.92 2026-07-12T22:00:04 35551 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193497 BREMEN PUBLIC SCHOOL TREASURER 3309.31 2026-07-12T22:00:04 35552 PAY6344531 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 36391.91 2026-07-12T22:00:04 35553 HCM6371798 2022-05-25T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 43960.29 2026-07-12T22:00:04 35554 APV6346796 2022-04-14T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000076991 JEFFERSON COUNTY PUBLIC LIBRARY 935.52 2026-07-12T22:00:04 35555 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304277 JEFFREY ANDREWS 1413.75 2026-07-12T22:00:04 35556 HCM6371839 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 59.51 2026-07-12T22:00:04 35557 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390118 CARIMAH BALL 269.7 2026-07-12T22:00:04 35558 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370708 ANDREA MCCALLISTER 282.75 2026-07-12T22:00:04 35559 0006405561 2022-06-27T00:00:00 2022 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 17.61 2026-07-12T22:00:04 35560 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 35561 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360537 CHRISTOPHER SCHMIDT 3050.76 2026-07-12T22:00:04 35562 0006347780 2022-04-19T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -1.71 2026-07-12T22:00:04 35563 0006339655 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 56.86 2026-07-12T22:00:04 35564 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320997 SHELIA MITCHELL 337.13 2026-07-12T22:00:04 35565 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392976 KRYSTA GRECO 783.0 2026-07-12T22:00:04 35566 APV6364594 2022-05-17T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 5020.09 2026-07-12T22:00:04 35567 APV6358477 2022-05-05T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 1720.95 2026-07-12T22:00:04 35568 0006405464 2022-06-30T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11117.41 2026-07-12T22:00:04 35569 PAY6359521 2022-05-11T00:00:00 2022 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1104.41 2026-07-12T22:00:04 35570 0006366322 2022-05-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 447.14 2026-07-12T22:00:04 35571 0006396526 2022-06-17T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 7476.13 2026-07-12T22:00:04 35572 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302939 KIZZIE DUNCAN 485.01 2026-07-12T22:00:04 35573 ARD6361765 2022-05-11T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -5150.02 2026-07-12T22:00:04 35574 APV6374200 2022-06-01T00:00:00 2022 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 24.74 2026-07-12T22:00:04 35575 APV6376269 2022-06-06T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-07-12T22:00:04 35576 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 35577 HCM6371083 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 3.6 2026-07-12T22:00:04 35578 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359716 MARY CLAIRE KNOWLES 630.75 2026-07-12T22:00:04 35579 0006374966 2022-06-03T00:00:00 2022 4 654340 Micrographic Services 800 Transportation Internal Service Funds - Expenses Agency Operations Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 33352.27 2026-07-12T22:00:04 35580 0006396526 2022-06-17T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1855.11 2026-07-12T22:00:04 35581 APV6370389 2022-05-26T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000063989 BROWN COUNTY 499.32 2026-07-12T22:00:04 35582 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 35583 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309340 JOHN BUCKLEY 157.32 2026-07-12T22:00:04 35584 HCM6371790 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 126.91 2026-07-12T22:00:04 35585 0006409084 2022-06-27T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 9.92 2026-07-12T22:00:04 35586 0006405465 2022-06-30T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2722.96 2026-07-12T22:00:04 35587 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 57228.95 2026-07-12T22:00:04 35588 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095076 UNITED DAY CARE CENTER OF 6674.74 2026-07-12T22:00:04 35589 ARD6354488 2022-04-27T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -1411.56 2026-07-12T22:00:04 35590 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000314091 MICHELE BUTLER 759.72 2026-07-12T22:00:04 35591 0006377648 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1747.45 2026-07-12T22:00:04 35592 APV6360852 2022-05-10T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000218762 COMMUNITY SOLUTIONS INC 6443.31 2026-07-12T22:00:04 35593 0006357644 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1.74 2026-07-12T22:00:04 35594 APV6371461 2022-05-26T00:00:00 2022 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 27100.0 2026-07-12T22:00:04 35595 APV6346713 2022-04-14T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 1814.12 2026-07-12T22:00:04 35596 0006373979 2022-06-08T00:00:00 2022 4 659101 Agency Bill Back 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 181.61 2026-07-12T22:00:04 35597 HCM6371788 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 337.86 2026-07-12T22:00:04 35598 0006340320 2022-04-08T00:00:00 2022 4 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 15472.38 2026-07-12T22:00:04 35603 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319176 DAVID GARDNER 467.62 2026-07-12T22:00:04 35604 0006368042 2022-05-23T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 13.9 2026-07-12T22:00:04 35605 0006355592 2022-04-29T00:00:00 2022 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 35606 HCM6375952 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 48.27 2026-07-12T22:00:04 35607 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359895 HANS HESEMANN 44.95 2026-07-12T22:00:04 35608 0006344813 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.23 2026-07-12T22:00:04 35609 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 35610 0006386203 2022-06-15T00:00:00 2022 4 516002 FICA - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 51.98 2026-07-12T22:00:04 35649 APV6362238 2022-05-12T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 13908.48 2026-07-12T22:00:04 35650 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 35651 0006365620 2022-05-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 93.85 2026-07-12T22:00:04 35652 0006356675 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1926.89 2026-07-12T22:00:04 35653 0006373131 2022-06-01T00:00:00 2022 4 653901 PC Refresh Upgrade 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Business Research 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Forest Health Protection 0000087019 JP MORGAN CHASE BANK 31.47 2026-07-12T22:00:04 35660 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393028 JOSEPH P HALLE 652.5 2026-07-12T22:00:04 35661 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250464 DIANE KOLACZ 168.56 2026-07-12T22:00:04 35662 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108906 EAR NOSE AND THROAT OF MICHIANA PC 14.0 2026-07-12T22:00:04 35663 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 401.0 2026-07-12T22:00:04 35664 APV6347398 2022-04-18T00:00:00 2022 4 547139 SpOp - Law Enforce Non-Ammo 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000334373 JAMNET SUPPLIERS LLC 2160.0 2026-07-12T22:00:04 35665 APV6360881 2022-05-10T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000096409 REAL SERVICES INC 373960.44 2026-07-12T22:00:04 35666 APV6346803 2022-04-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 840.05 2026-07-12T22:00:04 35667 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258392 MICHELLE L STILLINGS 911.32 2026-07-12T22:00:04 35668 0006373131 2022-06-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 8.11 2026-07-12T22:00:04 35669 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340360 PHYLLIS QUILLEN 561.88 2026-07-12T22:00:04 35670 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383189 JEFFREY THOMBLESON 1023.77 2026-07-12T22:00:04 35671 0006404629 2022-06-24T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 181.86 2026-07-12T22:00:04 35672 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278706 CHRISTAL STRONG 89.9 2026-07-12T22:00:04 35673 0006366322 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.47 2026-07-12T22:00:04 35674 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193637 RISING SUN-OHIO CTY SCHL TREAS 251630.42 2026-07-12T22:00:04 35675 0006347136 2022-04-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 43.4 2026-07-12T22:00:04 35676 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305569 NATALIE SHADOWEN 1920.09 2026-07-12T22:00:04 35677 0006364206 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13855.34 2026-07-12T22:00:04 35678 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 58.0 2026-07-12T22:00:04 35679 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242388 PHILLIP C BRIDEGROOM 517.65 2026-07-12T22:00:04 35680 0006366322 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 52.81 2026-07-12T22:00:04 35681 0006352588 2022-04-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 35682 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360142 ELVIA SALDANA 112.38 2026-07-12T22:00:04 35683 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377457 DAVID SHAW 152.25 2026-07-12T22:00:04 35684 APV6343587 2022-04-07T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 7596.66 2026-07-12T22:00:04 35685 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296008 SHANNON LEHMANN 764.15 2026-07-12T22:00:04 35686 0006344856 2022-04-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 10.56 2026-07-12T22:00:04 35687 0006362089 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1662.42 2026-07-12T22:00:04 35688 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384665 COMPREHENSIVE NEUROPSYCHOLOGY OF INDIANA 14.0 2026-07-12T22:00:04 35689 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253712 JASON V BEYER 741.96 2026-07-12T22:00:04 35690 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6156.0 2026-07-12T22:00:04 35691 HCM6375871 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 80.13 2026-07-12T22:00:04 35692 0006343994 2022-04-11T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 75089.25 2026-07-12T22:00:04 35693 0006366322 2022-05-01T00:00:00 2022 4 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.72 2026-07-12T22:00:04 35694 HCM6375871 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.58 2026-07-12T22:00:04 35695 0006346379 2022-04-14T00:00:00 2022 4 652072 Seat Charge 615 Correction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 675.0 2026-07-12T22:00:04 35696 APV6339741 2022-04-01T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Forest Service Dept of Agriculture Research Joint Venture Agreement 0000087019 JP MORGAN CHASE BANK 604.45 2026-07-12T22:00:04 35697 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399774 ROBERT HUNTER RACKLEY, III 1511.9 2026-07-12T22:00:04 35698 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257970 ANGELA BELL 224.75 2026-07-12T22:00:04 35699 0006415898 2022-06-30T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -508.78 2026-07-12T22:00:04 35700 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 6003.15 2026-07-12T22:00:04 35701 0006345771 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 14.64 2026-07-12T22:00:04 35702 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319545 180 MEDICAL IMAGING LLC 91.0 2026-07-12T22:00:04 35703 ACC00J0002 2022-04-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 39.46 2026-07-12T22:00:04 35704 0006361339 2022-05-11T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.32 2026-07-12T22:00:04 35705 0006360529 2022-05-08T00:00:00 2022 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -14.82 2026-07-12T22:00:04 35706 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239660 RENEE CUNNINGHAM 409.17 2026-07-12T22:00:04 35707 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-07-12T22:00:04 35708 APV6345912 2022-04-13T00:00:00 2022 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000055667 VERIZON WIRELESS 1684.92 2026-07-12T22:00:04 35709 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336943 TIMOTHY CROCKETT 739.5 2026-07-12T22:00:04 35710 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 211.0 2026-07-12T22:00:04 35711 0006404767 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 46.52 2026-07-12T22:00:04 35712 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314640 JOES KIDS INC 14.0 2026-07-12T22:00:04 35713 0006356638 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 495.33 2026-07-12T22:00:04 35714 0006339073 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 41.1 2026-07-12T22:00:04 35715 0006375873 2022-06-06T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 40.29 2026-07-12T22:00:04 35716 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096410 BLOOMINGTON MONTESSORI ASSOC. 8198.81 2026-07-12T22:00:04 35717 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282605 DONALD DEMERS 435.0 2026-07-12T22:00:04 35718 0006354116 2022-04-27T00:00:00 2022 4 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 35719 HCM6375877 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 1702.14 2026-07-12T22:00:04 35720 0006360551 2022-05-10T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.62 2026-07-12T22:00:04 35721 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245706 SHARON LINDE 224.75 2026-07-12T22:00:04 35722 0006355615 2022-04-29T00:00:00 2022 4 543060 Fac Main - Elec - Wiring 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 35723 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193746 M.S.D. MOUNT VERNON TREASURER 6620.83 2026-07-12T22:00:04 35724 APV6352810 2022-04-25T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000119208 WEX BANK 899.45 2026-07-12T22:00:04 35725 0006363532 2022-05-16T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -1.2 2026-07-12T22:00:04 35726 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194000 NORTHEAST SCHL CORP TREASURER 62111.14 2026-07-12T22:00:04 35727 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 1807.99 2026-07-12T22:00:04 35728 APV6355934 2022-04-29T00:00:00 2022 4 547012 Sp Op -Food 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 33.94 2026-07-12T22:00:04 35729 APV6339785 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 10198.82 2026-07-12T22:00:04 35730 0006372967 2022-05-31T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 117.08 2026-07-12T22:00:04 35731 0006404767 2022-06-24T00:00:00 2022 4 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.25 2026-07-12T22:00:04 35732 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358521 STEVEN COMBS 435.0 2026-07-12T22:00:04 35733 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 422.76 2026-07-12T22:00:04 35734 HCM6400538 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1911.42 2026-07-12T22:00:04 35735 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240917 DEBRA P FORCE 1101.27 2026-07-12T22:00:04 35736 0006357473 2022-05-01T00:00:00 2022 4 535014 Com & Train - TRAINING General 500 FSSA Family Resources Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 541.87 2026-07-12T22:00:04 35737 APV6364552 2022-05-13T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000078474 UNIV MEDICAL DIAGNOSTIC ASSOC 5320.0 2026-07-12T22:00:04 35738 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 58.0 2026-07-12T22:00:04 35739 APV6358477 2022-05-05T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067812 INTEGRATED DNA TECHNOLOGIES 1144.66 2026-07-12T22:00:04 35740 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370546 MELISSA CATES 404.55 2026-07-12T22:00:04 35741 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000357662 JESSICA WARINER 1329.17 2026-07-12T22:00:04 35742 HCM6371839 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 3650.18 2026-07-12T22:00:04 35743 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360722 KATHERINE HOLLIS 899.0 2026-07-12T22:00:04 35744 0006375843 2022-06-06T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2967.94 2026-07-12T22:00:04 35745 0006356521 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 9.27 2026-07-12T22:00:04 35746 0006345747 2022-04-13T00:00:00 2022 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.94 2026-07-12T22:00:04 35747 0006354768 2022-04-28T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.29 2026-07-12T22:00:04 35748 APV6340767 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 25290.0 2026-07-12T22:00:04 35749 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324105 MONICA PETTIGREW 224.75 2026-07-12T22:00:04 35750 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 35751 0006357644 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 25.36 2026-07-12T22:00:04 35752 0006356751 2022-05-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 700 Education Internal Service Funds - Expenses IT Services & Storage Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 36.0 2026-07-12T22:00:04 35753 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000289049 TERESA CLARK 247.23 2026-07-12T22:00:04 35754 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318187 CASSIE ELKINS 179.8 2026-07-12T22:00:04 35755 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337818 DONA STEWART 404.55 2026-07-12T22:00:04 35756 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357757 DANA CRISS 382.07 2026-07-12T22:00:04 35757 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327893 MICHAEL STOCKMAN 269.7 2026-07-12T22:00:04 35758 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393957 JACOB SMITH 643.15 2026-07-12T22:00:04 35759 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-07-12T22:00:04 35760 APV6350292 2022-04-20T00:00:00 2022 4 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054131 GUIDESOFT INC 3849.42 2026-07-12T22:00:04 35761 APV6346626 2022-04-14T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 0.0 2026-07-12T22:00:04 35762 0006366322 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.28 2026-07-12T22:00:04 35763 0006372969 2022-05-31T00:00:00 2022 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -505.55 2026-07-12T22:00:04 35764 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 35765 HCM6371839 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 697.67 2026-07-12T22:00:04 35766 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383042 SHERRICE FORTE POWELL 494.45 2026-07-12T22:00:04 35767 ACC00L0002 2022-06-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 32.46 2026-07-12T22:00:04 35768 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 344.0 2026-07-12T22:00:04 35769 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193498 PLYMOUTH COMM SCHOOL TREASURER 5172.12 2026-07-12T22:00:04 35770 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248573 MICHELLE BENTLEY 271.88 2026-07-12T22:00:04 35771 APV6377209 2022-06-07T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 4159.96 2026-07-12T22:00:04 35772 0006367286 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.67 2026-07-12T22:00:04 35773 HCM6400581 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 340.54 2026-07-12T22:00:04 35774 0006364285 2022-05-17T00:00:00 2022 4 547018 Sp Op -Laundry 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-07-12T22:00:04 35775 0006354678 2022-04-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7716.95 2026-07-12T22:00:04 35776 0006414462 2022-06-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 35777 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372915 JANIE GRAY 435.0 2026-07-12T22:00:04 35778 HCM6371106 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 21.84 2026-07-12T22:00:04 35779 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324341 DAWN R HITTINGTON 224.75 2026-07-12T22:00:04 35780 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 41.0 2026-07-12T22:00:04 35781 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269200 THOMAS BENNETT 217.5 2026-07-12T22:00:04 35782 0006404693 2022-06-24T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 16649.7 2026-07-12T22:00:04 35783 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 35784 0006388014 2022-06-15T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry -0.26 2026-07-12T22:00:04 35785 EXV6375570 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 32.76 2026-07-12T22:00:04 35786 APV6351931 2022-04-22T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 4116.43 2026-07-12T22:00:04 35787 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096841 INDI KID INC 725.66 2026-07-12T22:00:04 35788 0006347136 2022-04-18T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1336.01 2026-07-12T22:00:04 35789 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329279 LITTLE BUNS INC 2 165355.98 2026-07-12T22:00:04 35790 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392502 ELLEN E LOHSE 224.75 2026-07-12T22:00:04 35791 0006409084 2022-06-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 16.23 2026-07-12T22:00:04 35792 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 57.0 2026-07-12T22:00:04 35793 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250445 SHERYL LEE CAREY 407.81 2026-07-12T22:00:04 35794 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375341 VANESSA WENDT 739.5 2026-07-12T22:00:04 35795 0006370951 2022-05-27T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7764.1 2026-07-12T22:00:04 35796 EXV6378269 2022-06-07T00:00:00 2022 4 595110 InState Travel - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000201160 NORTHERN INDIANA WORKFORCE 55955.61 2026-07-12T22:00:04 35811 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382862 KELLI L ADAMS 179.8 2026-07-12T22:00:04 35812 APV6343523 2022-04-08T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000052729 OHIO RIVER VALLEY WATER SANITATION COMMI 217.51 2026-07-12T22:00:04 35813 HCM6375764 2022-06-08T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.56 2026-07-12T22:00:04 35814 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 155.0 2026-07-12T22:00:04 35815 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353984 RACHAEL B HAYES 252.78 2026-07-12T22:00:04 35816 EXV6360345 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 391.95 2026-07-12T22:00:04 35817 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 9.0 2026-07-12T22:00:04 35818 APV6385909 2022-06-14T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000406541 AUSTIN JACK WALSH 91.0 2026-07-12T22:00:04 35819 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311491 FALICIA MILLER 65.25 2026-07-12T22:00:04 35820 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328185 ZANE MCDONALD 488.55 2026-07-12T22:00:04 35821 0006375934 2022-06-06T00:00:00 2022 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.59 2026-07-12T22:00:04 35822 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078384 PUBLIC SERVICE CREDIT UNION 33.0 2026-07-12T22:00:04 35823 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 27.0 2026-07-12T22:00:04 35824 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063528 MIAMI COUNTY 11827.79 2026-07-12T22:00:04 35825 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334047 LAFAYETTE FOOT AND ANKLE CLINIC 14.0 2026-07-12T22:00:04 35826 0006350834 2022-04-21T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 5.6 2026-07-12T22:00:04 35827 APV6373491 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000364264 NANCY HOLSAPPLE 176.82 2026-07-12T22:00:04 35828 APV6369718 2022-05-25T00:00:00 2022 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405681 AARON L VOIROL 65.52 2026-07-12T22:00:04 35829 0006367258 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.24 2026-07-12T22:00:04 35830 0006399482 2022-06-20T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development General Ledger Entry 8145.48 2026-07-12T22:00:04 35831 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234520 C. MICHAEL WOOD OPTOMETRIST 14.0 2026-07-12T22:00:04 35832 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-07-12T22:00:04 35833 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289574 APRIL BARR 873.7 2026-07-12T22:00:04 35834 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295970 RICHARD DURNELL 282.75 2026-07-12T22:00:04 35835 0006360489 2022-05-10T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 60.37 2026-07-12T22:00:04 35836 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337516 DARRYL DOUGLAS 652.5 2026-07-12T22:00:04 35837 0006356675 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 178.54 2026-07-12T22:00:04 35838 APV6352848 2022-04-25T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394990 JESSE V SCHLABACH 979.91 2026-07-12T22:00:04 35839 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 35840 0006383051 2022-06-14T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -19836.11 2026-07-12T22:00:04 35841 APV6368123 2022-05-23T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054625 CASS COUNTY 6417.23 2026-07-12T22:00:04 35842 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 147032.83 2026-07-12T22:00:04 35843 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319983 FRANK DAVENPORT 157.33 2026-07-12T22:00:04 35844 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 160.0 2026-07-12T22:00:04 35845 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298199 ANGELA STANSBERRY SMITH 503.67 2026-07-12T22:00:04 35846 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395985 MICHAEL HINES 413.25 2026-07-12T22:00:04 35847 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276950 REBECCA DECORREVONT 337.13 2026-07-12T22:00:04 35848 0006358948 2022-05-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 48862.04 2026-07-12T22:00:04 35849 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250740 DEBORAH MARTIN 891.75 2026-07-12T22:00:04 35850 0006355614 2022-04-29T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 57.79 2026-07-12T22:00:04 35851 APV6352857 2022-04-25T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398036 BRANDON PATRICK 8.42 2026-07-12T22:00:04 35852 APV6378838 2022-06-09T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077446 CENTER WORKFORCE INNOVATIONS 5000.0 2026-07-12T22:00:04 35853 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064075 CLAY COUNTY 14616.18 2026-07-12T22:00:04 35854 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111666 NEPHROLOGY ASSOC OF NORTHERN 14.0 2026-07-12T22:00:04 35855 0006366322 2022-05-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.85 2026-07-12T22:00:04 35856 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370411 KYLIE JACKSON 1236.13 2026-07-12T22:00:04 35857 APV6378811 2022-06-02T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance 0000385035 LIBERTY OF INDIANA CORP 10000.0 2026-07-12T22:00:04 35858 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-07-12T22:00:04 35859 0006354650 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.51 2026-07-12T22:00:04 35860 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-07-12T22:00:04 35861 APV6363879 2022-05-14T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 91972.48 2026-07-12T22:00:04 35862 0006366322 2022-05-01T00:00:00 2022 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.95 2026-07-12T22:00:04 35863 0006367219 2022-05-20T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 720.0 2026-07-12T22:00:04 35864 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313531 DIANA GASKINS 108.75 2026-07-12T22:00:04 35865 APV6372438 2022-05-31T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 43112.36 2026-07-12T22:00:04 35866 HCM6400577 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1055.45 2026-07-12T22:00:04 35867 0006339062 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 43.1 2026-07-12T22:00:04 35868 APV6385988 2022-06-13T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112447 FEUTZ CONTRACTORS INC 97180.43 2026-07-12T22:00:04 35869 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232013 GREGORY L LEININGER 1309.53 2026-07-12T22:00:04 35870 0006339073 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 37.68 2026-07-12T22:00:04 35871 0006374968 2022-06-03T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 72973.11 2026-07-12T22:00:04 35872 0006353852 2022-04-27T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 20.86 2026-07-12T22:00:04 35873 HCM6400604 2022-06-22T00:00:00 2022 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.1 2026-07-12T22:00:04 35874 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351495 DONNA LOGSDON 462.62 2026-07-12T22:00:04 35875 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323968 STEPHANIE THOMAS 269.7 2026-07-12T22:00:04 35876 0006366322 2022-05-01T00:00:00 2022 4 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.08 2026-07-12T22:00:04 35877 APV6358521 2022-05-02T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000075669 INTECARE INC. 18937934.07 2026-07-12T22:00:04 35878 ACC00I0002 2022-04-01T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -662.57 2026-07-12T22:00:04 35879 APV6399850 2022-06-20T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000015156 W W GRAINGER, INC 4.38 2026-07-12T22:00:04 35880 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349643 MARY LENZ 359.6 2026-07-12T22:00:04 35881 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121704 HAMMOND CITY SCHL TREASURER 14780.11 2026-07-12T22:00:04 35882 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121281 OUR LADY OF GRACE CHURCH 20872.26 2026-07-12T22:00:04 35883 APV6373383 2022-06-01T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082974 NOBLE CTY TREASURER 8.6 2026-07-12T22:00:04 35884 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-07-12T22:00:04 35885 0006406788 2022-06-27T00:00:00 2022 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -430.59 2026-07-12T22:00:04 35886 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249120 DEBRA GUMM 409.17 2026-07-12T22:00:04 35887 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304452 LINDA SKINNER 179.8 2026-07-12T22:00:04 35888 0006361215 2022-05-11T00:00:00 2022 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 35.71 2026-07-12T22:00:04 35889 0006377648 2022-06-08T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 5.94 2026-07-12T22:00:04 35890 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300672 MARY MARTIN 707.96 2026-07-12T22:00:04 35891 APV6359009 2022-05-06T00:00:00 2022 4 555554 Computers & accessories 22 Supreme Court Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice NICS Act Record Improvement Program 0000385210 NEW AHEAD INC 20797.35 2026-07-12T22:00:04 35892 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107362 COLUMBUS FOOT AND ANKLE CLINIC PC 14.0 2026-07-12T22:00:04 35893 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000279715 SANDRA BECKETT 1410.53 2026-07-12T22:00:04 35894 0006356660 2022-05-08T00:00:00 2022 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 10.77 2026-07-12T22:00:04 35895 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341464 NICHOLE HAYES 179.8 2026-07-12T22:00:04 35896 0006361991 2022-05-12T00:00:00 2022 4 652131 Telecom Management 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 1408.61 2026-07-12T22:00:04 35897 APV6373167 2022-06-01T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance 0000365253 DALAYNA ANDERSON 68.14 2026-07-12T22:00:04 35898 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342137 ASHLEY STAMPER 831.58 2026-07-12T22:00:04 35899 APV6350365 2022-04-20T00:00:00 2022 4 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000051851 AGILENT TECHNOLOGIES INC 5311.22 2026-07-12T22:00:04 35900 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 35901 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304953 LANA THARP 206.62 2026-07-12T22:00:04 35902 0006339073 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 19.25 2026-07-12T22:00:04 35903 APV6362193 2022-05-12T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 160 Veterans Affairs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000119208 WEX BANK 305.53 2026-07-12T22:00:04 35904 0006366322 2022-05-01T00:00:00 2022 4 659306 Workstation Software Licenses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.18 2026-07-12T22:00:04 35905 0006356660 2022-05-08T00:00:00 2022 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 12.0 2026-07-12T22:00:04 35906 HCM6375764 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 94.47 2026-07-12T22:00:04 35907 0006405489 2022-06-27T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 13.14 2026-07-12T22:00:04 35908 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301608 MICAH SMITH 1348.05 2026-07-12T22:00:04 35909 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244742 RHONDA KAY THOMPSON 556.47 2026-07-12T22:00:04 35910 APV6347433 2022-04-18T00:00:00 2022 4 580149 Drug Screening/Testing 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391947 DISA GLOBAL SOLUTIONS INC 50.5 2026-07-12T22:00:04 35911 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 35912 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 6684.14 2026-07-12T22:00:04 35913 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393140 JAMES CLARKSON 269.7 2026-07-12T22:00:04 35914 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 35915 ARD6359412 2022-05-06T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -20.0 2026-07-12T22:00:04 35916 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327767 AMY YODER 696.0 2026-07-12T22:00:04 35917 0006390199 2022-06-16T00:00:00 2022 4 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 35918 0006405465 2022-06-30T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.01 2026-07-12T22:00:04 35919 0006347136 2022-04-18T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 207.13 2026-07-12T22:00:04 35920 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301430 BRITTA EVANS 337.13 2026-07-12T22:00:04 35921 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242620 GLENN EDWARD MEREDITH 208.17 2026-07-12T22:00:04 35922 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251599 ROBERTO JR DONES 1065.75 2026-07-12T22:00:04 35923 0006366322 2022-05-01T00:00:00 2022 4 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 13.14 2026-07-12T22:00:04 35924 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368327 ROSEMARY MUNIZ 449.5 2026-07-12T22:00:04 35925 APV6372447 2022-05-31T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 35000.0 2026-07-12T22:00:04 35926 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-07-12T22:00:04 35927 0006380049 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -0.14 2026-07-12T22:00:04 35928 0006347173 2022-04-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 478.56 2026-07-12T22:00:04 35929 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-07-12T22:00:04 35930 0006357541 2022-04-27T00:00:00 2022 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.21 2026-07-12T22:00:04 35931 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313912 VICTORIA MILLER 565.29 2026-07-12T22:00:04 35932 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267197 COLLEENA WRIGHT 561.87 2026-07-12T22:00:04 35933 APV6372400 2022-05-31T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058313 CITY OF ELWOOD 97.14 2026-07-12T22:00:04 35934 APV6358455 2022-05-05T00:00:00 2022 4 531027 Prof Serv - Clerical 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000145484 JACQUELINE COSSIO WEBSTER 1155.0 2026-07-12T22:00:04 35935 APV6360951 2022-05-10T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000293519 MIOVISION TECHNOLOGIES INC 40596.64 2026-07-12T22:00:04 35936 0006363532 2022-05-16T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 5.29 2026-07-12T22:00:04 35937 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121426 HUNTINGTON COMM SCHL TREASURER 82126.84 2026-07-12T22:00:04 35938 APV6376334 2022-06-06T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121606 WHITKO COMM SCHL CORP TREAS 4398.47 2026-07-12T22:00:04 35939 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-07-12T22:00:04 35940 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395793 MADELINE MORROW 247.23 2026-07-12T22:00:04 35941 0006367286 2022-05-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 35942 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376684 KALEE RIGNEY-SPENCE 217.5 2026-07-12T22:00:04 35943 0006412076 2022-06-28T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 555545.04 2026-07-12T22:00:04 35944 0006355620 2022-04-29T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.68 2026-07-12T22:00:04 35945 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247130 PEGGY SNEED GRANT 815.62 2026-07-12T22:00:04 35946 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121281 OUR LADY OF GRACE CHURCH 401.57 2026-07-12T22:00:04 35947 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354666 AIMIE CROWDER 764.15 2026-07-12T22:00:04 35948 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340528 CHRISTINA METLER 269.7 2026-07-12T22:00:04 35949 0006343215 2022-04-01T00:00:00 2022 4 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.24 2026-07-12T22:00:04 35950 0006377626 2022-06-08T00:00:00 2022 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 8.76 2026-07-12T22:00:04 35951 0006414385 2022-06-29T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.29 2026-07-12T22:00:04 35952 APV6375258 2022-06-03T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 3638.0 2026-07-12T22:00:04 35953 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335621 MEREDITH NEWTON 239.25 2026-07-12T22:00:04 35954 0006356521 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.11 2026-07-12T22:00:04 35955 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339735 LOIS SHEARS 2280.09 2026-07-12T22:00:04 35956 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280746 KIMBERLY SCHRANK 1378.84 2026-07-12T22:00:04 35957 EXV6360341 2022-05-01T00:00:00 2022 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.94 2026-07-12T22:00:04 35958 0006402924 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.55 2026-07-12T22:00:04 35959 0006340315 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 22.48 2026-07-12T22:00:04 35960 APV6355262 2022-04-28T00:00:00 2022 4 571300 Grants - Colleges Universities 730 Library Grants Education The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000055931 MARIAN UNIVERSITY 20310.85 2026-07-12T22:00:04 35961 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364379 SAMANTHA FLAUGHER 359.6 2026-07-12T22:00:04 35962 PAY6359474 2022-05-11T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 4.2 2026-07-12T22:00:04 35963 0006404708 2022-06-24T00:00:00 2022 4 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.98 2026-07-12T22:00:04 35964 APV6347429 2022-04-18T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000370138 ROSA HENSON 265.68 2026-07-12T22:00:04 35965 APV6382662 2022-06-13T00:00:00 2022 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000012987 SHI INTERNATIONAL CORP 848.84 2026-07-12T22:00:04 35966 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 112605.02 2026-07-12T22:00:04 35967 0006364285 2022-05-17T00:00:00 2022 4 534052 Sec & Sfty - Surveillance 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-07-12T22:00:04 35968 APV6385939 2022-06-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397919 APRIL SLAVENS 1511.67 2026-07-12T22:00:04 35969 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 35970 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292196 SUSAN A VANWILLIGAN BUYER 606.83 2026-07-12T22:00:04 35971 0006343913 2022-04-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 22.4 2026-07-12T22:00:04 35972 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390473 WHITNEY RACHELLE RUNYON 2181.42 2026-07-12T22:00:04 35973 HCM6375784 2022-06-08T00:00:00 2022 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1150.5 2026-07-12T22:00:04 35974 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385268 VALERIE L LEWIS 224.75 2026-07-12T22:00:04 35975 0006340315 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 54.4 2026-07-12T22:00:04 35976 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265443 DEANGELA BAILEY 543.75 2026-07-12T22:00:04 35977 0006367258 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.08 2026-07-12T22:00:04 35978 0006387319 2022-06-15T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 35979 0006366322 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 1.45 2026-07-12T22:00:04 35980 0006354081 2022-04-27T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.0 2026-07-12T22:00:04 35981 HCM6375917 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 46.05 2026-07-12T22:00:04 35982 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389306 ROGER MULLET 494.45 2026-07-12T22:00:04 35983 0006366322 2022-05-01T00:00:00 2022 4 531016 Prof Serv - Office Management 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 261.33 2026-07-12T22:00:04 35984 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281818 SANDRA LULE 224.75 2026-07-12T22:00:04 35985 APV6354304 2022-04-27T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000103504 GEORGE JUNIOR REPUBLIC IN 58423.47 2026-07-12T22:00:04 35986 0006353852 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 56.53 2026-07-12T22:00:04 35987 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 57.0 2026-07-12T22:00:04 35988 0006405466 2022-06-30T00:00:00 2022 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 104.2 2026-07-12T22:00:04 35989 0006372967 2022-05-31T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 72.91 2026-07-12T22:00:04 35990 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281644 MALANNA FIELDS 421.4 2026-07-12T22:00:04 35991 PAY6359547 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 4227.61 2026-07-12T22:00:04 35992 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383899 DANIEL BIBY 629.3 2026-07-12T22:00:04 35993 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350051 QUANEITA MCATEE 652.5 2026-07-12T22:00:04 35994 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121694 RIVER FOREST COMM SCH CORP 118010.94 2026-07-12T22:00:04 35995 APV6373383 2022-06-01T00:00:00 2022 4 573500 Grants - Individuals Grants -I 300 Natural Resources Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000052917 THE NATURE CONSERVANCY 10440.83 2026-07-12T22:00:04 35996 0006373966 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.13 2026-07-12T22:00:04 35997 0006412084 2022-06-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 938.81 2026-07-12T22:00:04 35998 HCM6400581 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 8.46 2026-07-12T22:00:04 35999 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345989 MASHONDA LEE 764.15 2026-07-12T22:00:04 36000 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348276 ANGEL GOSBIN 1056.33 2026-07-12T22:00:04 36001 0006404751 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1381.68 2026-07-12T22:00:04 36002 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137671 MISTY KURZ 280.94 2026-07-12T22:00:04 36003 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404053 DOROTHY MAE BOYD 1196.25 2026-07-12T22:00:04 36004 APV6351092 2022-04-21T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 258 Civil Rights Comm Contractual Services Shipping and Transportation Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5089.72 2026-07-12T22:00:04 36005 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254124 ANNE CHRISTINE BUCHANAN 561.87 2026-07-12T22:00:04 36006 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341983 JANICE WOODS 359.6 2026-07-12T22:00:04 36007 APV6356928 2022-05-02T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 60.12 2026-07-12T22:00:04 36008 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380676 ERIKA COLBERT 471.97 2026-07-12T22:00:04 36009 APV6378764 2022-06-09T00:00:00 2022 4 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 102.19 2026-07-12T22:00:04 36010 HCM6376662 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 174.71 2026-07-12T22:00:04 36011 APV6365988 2022-05-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058061 MICHIANA AREA COUNCIL OF GOVTS 261875.25 2026-07-12T22:00:04 36012 APV6403157 2022-06-22T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 87124.76 2026-07-12T22:00:04 36013 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278368 KIM METROS 269.7 2026-07-12T22:00:04 36014 APV6352044 2022-04-22T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 29.0 2026-07-12T22:00:04 36015 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-07-12T22:00:04 36016 0006356555 2022-04-30T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 15.22 2026-07-12T22:00:04 36017 0006347181 2022-04-01T00:00:00 2022 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 20404.82 2026-07-12T22:00:04 36018 APV6344244 2022-04-11T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000119208 WEX BANK 1443.58 2026-07-12T22:00:04 36019 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370239 DOUGLAS DENHAM 2621.74 2026-07-12T22:00:04 36020 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000314906 SHANTEL LAMB 825.5 2026-07-12T22:00:04 36021 APV6342111 2022-04-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000218762 COMMUNITY SOLUTIONS INC 6443.31 2026-07-12T22:00:04 36022 0006366454 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.26 2026-07-12T22:00:04 36023 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323173 SUSIE WALDEN 326.25 2026-07-12T22:00:04 36024 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 400.0 2026-07-12T22:00:04 36025 0006355724 2022-04-29T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 36026 0006343877 2022-04-10T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -534.21 2026-07-12T22:00:04 36027 0006366322 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 369.9 2026-07-12T22:00:04 36028 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390346 MICHELLE ADRIAN GRIES 942.15 2026-07-12T22:00:04 36029 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238452 LARRY ALLEN CLINE 654.68 2026-07-12T22:00:04 36030 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357768 DAKOTA MUNSELL 1417.94 2026-07-12T22:00:04 36031 0006366322 2022-05-01T00:00:00 2022 4 543063 Main - Painting-Paint 501 Early Child Learning Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.52 2026-07-12T22:00:04 36032 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-07-12T22:00:04 36033 0006356661 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 56.2 2026-07-12T22:00:04 36034 0006355645 2022-04-29T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.34 2026-07-12T22:00:04 36035 0006378450 2022-06-09T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 6.8 2026-07-12T22:00:04 36036 APV6340710 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000075008 LIFESTREAM SERVICES INC 53080.07 2026-07-12T22:00:04 36037 HCM6371786 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 783.72 2026-07-12T22:00:04 36038 APV6362221 2022-05-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000054131 GUIDESOFT INC 1273.6 2026-07-12T22:00:04 36039 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392643 BRYAN K EDMONDSON 674.25 2026-07-12T22:00:04 36040 0006342578 2022-04-07T00:00:00 2022 4 652110 Cellular Phone Service 286 Integrated Public Safety Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -511.41 2026-07-12T22:00:04 36041 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 36042 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097498 DRS LOGAN and BAILEY OPTOMETRISTS INC 14.0 2026-07-12T22:00:04 36043 HCM6375737 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.39 2026-07-12T22:00:04 36044 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329985 JOSEPH PREST 157.32 2026-07-12T22:00:04 36045 0006363532 2022-05-16T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.42 2026-07-12T22:00:04 36046 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359864 EMILY HOLDER 1087.5 2026-07-12T22:00:04 36047 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251197 DAPHINE YOUNGBERG 414.99 2026-07-12T22:00:04 36048 0006361963 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 7.98 2026-07-12T22:00:04 36049 APV6372538 2022-05-31T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 4956.55 2026-07-12T22:00:04 36050 0006346448 2022-04-01T00:00:00 2022 4 532004 Main -FacMainAgrmnt 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 184.91 2026-07-12T22:00:04 36051 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396894 HANNAH REEVES 509.82 2026-07-12T22:00:04 36052 APV6369467 2022-05-25T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053326 CITY OF TELL CITY 784.9 2026-07-12T22:00:04 36053 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375061 BRANDI BOYD 179.8 2026-07-12T22:00:04 36054 APV6375996 2022-06-06T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119208 WEX BANK 0.0 2026-07-12T22:00:04 36055 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314746 EDWARD DABNEY 314.65 2026-07-12T22:00:04 36056 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120965 DEKALB CTY EASTERN SCH TREAS 4104.31 2026-07-12T22:00:04 36057 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321143 JOHN MCDANIEL 500.74 2026-07-12T22:00:04 36058 0006373131 2022-06-01T00:00:00 2022 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 25.77 2026-07-12T22:00:04 36059 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406665 JAYME LEE STINES 1123.75 2026-07-12T22:00:04 36060 APV6371351 2022-05-27T00:00:00 2022 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 408268.0 2026-07-12T22:00:04 36061 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 36062 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370256 JOEY CHERRY 1087.5 2026-07-12T22:00:04 36063 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 36064 0006402921 2022-06-22T00:00:00 2022 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 385.9 2026-07-12T22:00:04 36065 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099044 OB GYN ASSOCIATES OF 14.0 2026-07-12T22:00:04 36066 0006405553 2022-06-27T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1.26 2026-07-12T22:00:04 36067 HCM6400641 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 5.78 2026-07-12T22:00:04 36068 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358633 BRADLEY SEDINGER 746.55 2026-07-12T22:00:04 36069 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 336.0 2026-07-12T22:00:04 36070 0006366454 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 853.31 2026-07-12T22:00:04 36071 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247661 ADDIE ECHOLS 190.95 2026-07-12T22:00:04 36072 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364892 JULIA JONES 224.75 2026-07-12T22:00:04 36073 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372020 AMY COOPER 1131.0 2026-07-12T22:00:04 36074 0006358934 2022-05-06T00:00:00 2022 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 0.0 2026-07-12T22:00:04 36075 0006377648 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 108.13 2026-07-12T22:00:04 36076 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347337 MELISSA MIKESELL 224.75 2026-07-12T22:00:04 36077 APV6403160 2022-06-22T00:00:00 2022 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 798.0 2026-07-12T22:00:04 36078 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307413 ROBIN SMITH 848.25 2026-07-12T22:00:04 36079 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388559 ROSHELL C GAMMONS 337.12 2026-07-12T22:00:04 36080 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000223141 ST. MARTINS HEALTHCARE 14.0 2026-07-12T22:00:04 36081 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392297 JOSHUA GRAHAM 761.25 2026-07-12T22:00:04 36082 0006358948 2022-05-06T00:00:00 2022 4 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 752.01 2026-07-12T22:00:04 36083 0006356545 2022-05-08T00:00:00 2022 4 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 42.3 2026-07-12T22:00:04 36084 APV6339768 2022-04-01T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000001679 VINCENNES UNIV 8450.82 2026-07-12T22:00:04 36085 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000112753 ALL ABOUT CHILDREN INC. 1355.16 2026-07-12T22:00:04 36086 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315209 TINESHA NICOLE SPEARMAN 436.91 2026-07-12T22:00:04 36087 0006372168 2022-05-31T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -768.31 2026-07-12T22:00:04 36088 APV6363781 2022-05-16T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054897 HENRY COUNTY 5512.7 2026-07-12T22:00:04 36089 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382889 BRANDY M WILSON 1602.02 2026-07-12T22:00:04 36090 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276023 KATHY WILLARD 421.41 2026-07-12T22:00:04 36091 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 36092 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345327 ANGELA SMITH 1649.3 2026-07-12T22:00:04 36093 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352551 DENNIS EAST 1109.25 2026-07-12T22:00:04 36094 0006347791 2022-04-01T00:00:00 2022 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.54 2026-07-12T22:00:04 36095 APV6400896 2022-06-21T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 17541.01 2026-07-12T22:00:04 36096 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311822 REBECCA DAVIS 337.13 2026-07-12T22:00:04 36097 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321797 KALEIGH SWINEHART 326.25 2026-07-12T22:00:04 36098 HCM6375957 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.72 2026-07-12T22:00:04 36099 APV6364465 2022-05-17T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT 1191.29 2026-07-12T22:00:04 36100 0006357645 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 199.35 2026-07-12T22:00:04 36101 HCM6371802 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 202.58 2026-07-12T22:00:04 36102 APV6343319 2022-04-08T00:00:00 2022 4 571300 Grants - Colleges Universities 35 Gov Cncl for Ppl w/Disab Grants Education Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000004796 INDIANA UNIV 1536.99 2026-07-12T22:00:04 36103 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297242 KEATHIA EZELL 44.95 2026-07-12T22:00:04 36104 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374045 GLENDA HAWKINS 449.5 2026-07-12T22:00:04 36105 APV6366790 2022-05-19T00:00:00 2022 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000322781 CARDNO INC 1995.03 2026-07-12T22:00:04 36106 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373883 LYDIA ADAMS 269.7 2026-07-12T22:00:04 36107 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368135 ERIKA SCOTT 764.15 2026-07-12T22:00:04 36108 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313149 KATIE SHUMATE 271.87 2026-07-12T22:00:04 36109 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296332 JODIE DAUGHERTY 224.46 2026-07-12T22:00:04 36110 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371030 PAULA HARTMAN 224.75 2026-07-12T22:00:04 36111 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078902 UNIVERSITY PEDIATRIC ASSOC INC 14.0 2026-07-12T22:00:04 36112 APV6382753 2022-06-10T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 20007.06 2026-07-12T22:00:04 36113 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271299 CYNTHIA LYLE 3108.52 2026-07-12T22:00:04 36114 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361655 SABRINA RANDIN 337.12 2026-07-12T22:00:04 36115 APV6365932 2022-05-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 29900.0 2026-07-12T22:00:04 36116 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330384 JAMES MALLERY 674.25 2026-07-12T22:00:04 36117 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374006 SHEILA HOLT 130.5 2026-07-12T22:00:04 36118 0006354171 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2.4 2026-07-12T22:00:04 36119 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253377 WANDA P BALVIN 391.5 2026-07-12T22:00:04 36120 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054168 CLARK COUNTY, STATE OF INDIANA 1670.89 2026-07-12T22:00:04 36121 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-07-12T22:00:04 36122 EXV6362417 2022-05-09T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 129.6 2026-07-12T22:00:04 36123 APV6385908 2022-06-13T00:00:00 2022 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 580.35 2026-07-12T22:00:04 36124 HCM6371808 2022-05-25T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 37171.69 2026-07-12T22:00:04 36125 APV6364593 2022-05-16T00:00:00 2022 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000106349 RITA ANN GABRIEL and ASSOCIATES 2106.0 2026-07-12T22:00:04 36126 APV6363811 2022-05-16T00:00:00 2022 4 595810 3P InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000102489 KEYSTONE SUITES DEVELOPERS LP 77.6 2026-07-12T22:00:04 36127 0006366322 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17.63 2026-07-12T22:00:04 36128 HCM6375744 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 138.3 2026-07-12T22:00:04 36129 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393566 TENNISHA WADLINGTON 531.76 2026-07-12T22:00:04 36130 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167194 VICKI BOLINGER 681.96 2026-07-12T22:00:04 36131 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334523 TRINA CLIFTON 112.38 2026-07-12T22:00:04 36132 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307432 TWANA TURNER 494.45 2026-07-12T22:00:04 36133 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334808 DAVID PETTIGREW 421.4 2026-07-12T22:00:04 36134 0006349143 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 1.6 2026-07-12T22:00:04 36135 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292928 WESLEY HARRIS 275.32 2026-07-12T22:00:04 36136 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384355 MARY E HILL 224.75 2026-07-12T22:00:04 36137 APV6365891 2022-05-18T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055209 ROCHE DIAGNOSTIC CORP 78.0 2026-07-12T22:00:04 36138 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230633 JAMES D SCHER 1419.41 2026-07-12T22:00:04 36139 0006367258 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.27 2026-07-12T22:00:04 36140 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246447 MELINDA HAUSER 545.56 2026-07-12T22:00:04 36141 0006373979 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1015.29 2026-07-12T22:00:04 36142 0006409084 2022-06-27T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 175.39 2026-07-12T22:00:04 36143 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374859 CINDY GIBSON 326.25 2026-07-12T22:00:04 36144 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369671 TINA CARLYLE 446.52 2026-07-12T22:00:04 36145 APV6351692 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054129 DUBOIS COUNTY 9011.09 2026-07-12T22:00:04 36146 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000055084 VIGO COUNTY 100000.0 2026-07-12T22:00:04 36147 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358156 HEATHER WATSON 674.25 2026-07-12T22:00:04 36148 0006344813 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 17.57 2026-07-12T22:00:04 36149 ACC00K0002 2022-05-31T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.1 2026-07-12T22:00:04 36150 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310920 LORI EDWARDS 195.75 2026-07-12T22:00:04 36151 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260464 BRANDI CONKLIN 407.81 2026-07-12T22:00:04 36152 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374750 SULLIVAN COUNTY INTERNAL MEDICINE LLC 14.0 2026-07-12T22:00:04 36153 APV6375305 2022-06-01T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 28660.0 2026-07-12T22:00:04 36154 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246680 MARCELLA GRAY 543.75 2026-07-12T22:00:04 36155 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000357701 CHILDREN OF AMERICA AVON 403.26 2026-07-12T22:00:04 36156 0006358948 2022-05-06T00:00:00 2022 4 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2769.94 2026-07-12T22:00:04 36157 APV6340505 2022-04-04T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000363422 ERIC ELLIS 90.0 2026-07-12T22:00:04 36158 0006340402 2022-04-08T00:00:00 2022 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 85.95 2026-07-12T22:00:04 36159 0006354713 2022-04-28T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 48720.0 2026-07-12T22:00:04 36160 APV6366783 2022-05-19T00:00:00 2022 4 547153 SpOp - Recreation - Toys 730 Library Supplies, Parts and Materials Program Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000380749 PLAY THERAPY SUPPLY 48.94 2026-07-12T22:00:04 36161 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402301 STEVEN P MATHIS 314.65 2026-07-12T22:00:04 36162 0006405477 2022-06-27T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 36163 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275233 WALTER THOMAS 139.57 2026-07-12T22:00:04 36164 0006352609 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.58 2026-07-12T22:00:04 36165 0006356697 2022-05-08T00:00:00 2022 4 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 412.17 2026-07-12T22:00:04 36166 0006355641 2022-04-29T00:00:00 2022 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.01 2026-07-12T22:00:04 36167 APV6342189 2022-04-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 3369.48 2026-07-12T22:00:04 36168 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-07-12T22:00:04 36169 0006367286 2022-05-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 36170 APV6360951 2022-05-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 2937.6 2026-07-12T22:00:04 36171 0006372967 2022-05-31T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 27.39 2026-07-12T22:00:04 36172 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300047 APRIL BARNES 404.55 2026-07-12T22:00:04 36173 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288022 BOBBIE NIKKILA 1040.14 2026-07-12T22:00:04 36174 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392173 KIMBERLY BURGER 1475.26 2026-07-12T22:00:04 36175 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390605 NOVITA POWELL 764.15 2026-07-12T22:00:04 36176 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292578 TANISHA KELLY 1042.17 2026-07-12T22:00:04 36177 0006343215 2022-04-01T00:00:00 2022 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.89 2026-07-12T22:00:04 36178 APV6349567 2022-04-19T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000353422 OPTUMHEALTH CARE SOLUTIONS INC 29618.5 2026-07-12T22:00:04 36179 0006356521 2022-05-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1336.01 2026-07-12T22:00:04 36180 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000308034 RICKY ROWE JR 1154.54 2026-07-12T22:00:04 36181 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322352 ALISON EVANS 786.62 2026-07-12T22:00:04 36182 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 36183 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329114 NICHOLE WELDING 1910.38 2026-07-12T22:00:04 36184 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297013 JONATHON BETZLER 158.44 2026-07-12T22:00:04 36185 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 36186 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241103 NANCY CHANEY 337.12 2026-07-12T22:00:04 36187 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 27.0 2026-07-12T22:00:04 36188 0006354116 2022-04-27T00:00:00 2022 4 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 36189 0006367286 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.08 2026-07-12T22:00:04 36190 PAY6359547 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 22843.95 2026-07-12T22:00:04 36191 0006354159 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.36 2026-07-12T22:00:04 36192 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393208 TOBIAS NATHANIEL LUCAS 1154.54 2026-07-12T22:00:04 36193 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393909 LEIGH WILLIAMS 2241.88 2026-07-12T22:00:04 36194 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 37359.78 2026-07-12T22:00:04 36195 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 36196 0006388573 2022-06-16T00:00:00 2022 4 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.1 2026-07-12T22:00:04 36197 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 215.8 2026-07-12T22:00:04 36198 APV6346710 2022-04-14T00:00:00 2022 4 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000059944 NEWSPAPER HOLDINGS INC 11.2 2026-07-12T22:00:04 36199 0006367286 2022-05-01T00:00:00 2022 4 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 36200 0006375884 2022-06-06T00:00:00 2022 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 107.53 2026-07-12T22:00:04 36201 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 36202 APV6382753 2022-06-10T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 55609.08 2026-07-12T22:00:04 36203 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237639 DARRIN EUGENE BIESZKE 1432.78 2026-07-12T22:00:04 36204 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398289 MADISON HEARING HEALTH LLC 37.0 2026-07-12T22:00:04 36205 APV6359013 2022-05-06T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064354 HENDRICKS COUNTY 15350.96 2026-07-12T22:00:04 36206 0006369369 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 17.3 2026-07-12T22:00:04 36207 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355740 CHRISTINA BRELAGE 1348.5 2026-07-12T22:00:04 36208 0006354768 2022-04-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.83 2026-07-12T22:00:04 36209 0006350134 2022-04-20T00:00:00 2022 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 36210 PAY6344496 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6.2 2026-07-12T22:00:04 36211 APV6353553 2022-04-26T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000257187 HOAGLAND VOL FIRE CO INC 4726.0 2026-07-12T22:00:04 36212 0006405421 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 42.54 2026-07-12T22:00:04 36213 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096389 ALLIED PHYSICIANS INC 14.0 2026-07-12T22:00:04 36214 0006374997 2022-06-03T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 19.11 2026-07-12T22:00:04 36215 0006414357 2022-06-29T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.57 2026-07-12T22:00:04 36216 0006353852 2022-04-27T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 52.35 2026-07-12T22:00:04 36217 0006374699 2022-06-08T00:00:00 2022 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 38.41 2026-07-12T22:00:04 36218 APV6357855 2022-05-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -47140.85 2026-07-12T22:00:04 36219 APV6352857 2022-04-25T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000404760 YESENIA VETOR 1283.99 2026-07-12T22:00:04 36220 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367955 JESSE JOHNSON 813.64 2026-07-12T22:00:04 36221 0006339073 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2154.5 2026-07-12T22:00:04 36222 0006405466 2022-06-30T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 198.17 2026-07-12T22:00:04 36223 0006356608 2022-05-01T00:00:00 2022 4 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.07 2026-07-12T22:00:04 36224 0006360650 2022-05-10T00:00:00 2022 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.0 2026-07-12T22:00:04 36225 0006367286 2022-05-01T00:00:00 2022 4 547128 SpOp - Household WallCvr 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.78 2026-07-12T22:00:04 36226 HCM6400602 2022-06-22T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.02 2026-07-12T22:00:04 36227 APV6385918 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000316389 KELLI WERLING 7.72 2026-07-12T22:00:04 36228 0006356555 2022-04-30T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 40.37 2026-07-12T22:00:04 36229 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390031 JAMES WILSON 478.5 2026-07-12T22:00:04 36230 0006409061 2022-06-27T00:00:00 2022 4 547012 Sp Op -Food 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 36231 0006413230 2022-06-28T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 36232 APV6368204 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 15681.14 2026-07-12T22:00:04 36233 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263900 JANET LANCE 421.4 2026-07-12T22:00:04 36234 EXV6364016 2022-05-11T00:00:00 2022 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 66.3 2026-07-12T22:00:04 36235 0006374970 2022-06-03T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -446772.09 2026-07-12T22:00:04 36236 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240064 TODD HINKEL 1022.61 2026-07-12T22:00:04 36237 HCM6400587 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 38316.39 2026-07-12T22:00:04 36238 0006354676 2022-04-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 36239 0006375873 2022-06-06T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 36.4 2026-07-12T22:00:04 36240 APV6366476 2022-05-19T00:00:00 2022 4 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000087019 JP MORGAN CHASE BANK 572.45 2026-07-12T22:00:04 36241 PAY6359506 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7782.08 2026-07-12T22:00:04 36242 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243027 DIANE SPILLER 239.25 2026-07-12T22:00:04 36243 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392048 TANISHA CLEMENTS 174.0 2026-07-12T22:00:04 36244 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000380988 DENNIS ATIENZA, DO LLC 14.0 2026-07-12T22:00:04 36245 0006368042 2022-05-23T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 37.68 2026-07-12T22:00:04 36246 HCM6371808 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 630.68 2026-07-12T22:00:04 36247 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269070 ANGELA PERRY 842.81 2026-07-12T22:00:04 36248 0006357645 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.49 2026-07-12T22:00:04 36249 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-07-12T22:00:04 36250 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398729 KANESHA HIGGINS 651.78 2026-07-12T22:00:04 36251 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404205 IZDENI YAHERI TAMAYO 810.0 2026-07-12T22:00:04 36252 APV6363037 2022-05-13T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000189290 BRENDA STONER 135.09 2026-07-12T22:00:04 36253 0006366454 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 64.8 2026-07-12T22:00:04 36254 APV6365858 2022-05-18T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 19.1 2026-07-12T22:00:04 36255 0006368042 2022-05-23T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 808.06 2026-07-12T22:00:04 36256 0006373966 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 101.7 2026-07-12T22:00:04 36257 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194039 GROUP HOMES FOR CHILDREN INC 660.6 2026-07-12T22:00:04 36258 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-07-12T22:00:04 36259 0006367286 2022-05-01T00:00:00 2022 4 519240 Workers Comp Admin Fee 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.02 2026-07-12T22:00:04 36260 APV6341489 2022-04-05T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 53545.65 2026-07-12T22:00:04 36261 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 1146285.41 2026-07-12T22:00:04 36262 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261379 RYAN SHEPHERD 3260.21 2026-07-12T22:00:04 36263 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-07-12T22:00:04 36264 APV6343535 2022-04-08T00:00:00 2022 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 1905553.3 2026-07-12T22:00:04 36265 0006367286 2022-05-01T00:00:00 2022 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.04 2026-07-12T22:00:04 36266 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397236 REBEKAH TAYLOR 1142.41 2026-07-12T22:00:04 36267 0006373038 2022-06-01T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 806.22 2026-07-12T22:00:04 36268 HCM6371055 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.9 2026-07-12T22:00:04 36269 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348574 LINDA NORRIS 224.75 2026-07-12T22:00:04 36270 0006339655 2022-04-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 131.92 2026-07-12T22:00:04 36271 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347327 ASHLEY CAIN 449.5 2026-07-12T22:00:04 36272 PAY6353084 2022-04-27T00:00:00 2022 4 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 23.94 2026-07-12T22:00:04 36273 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-07-12T22:00:04 36274 APV6377976 2022-06-08T00:00:00 2022 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 2.69 2026-07-12T22:00:04 36275 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272523 TABITHA SANTIAGO 674.25 2026-07-12T22:00:04 36276 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390767 DEBORAH SUE FOSS-MACHALK 224.75 2026-07-12T22:00:04 36277 APV6357855 2022-05-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000093010 AGING and COMMUNITY SERVICES OF SOUTH -7529.69 2026-07-12T22:00:04 36278 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 149.0 2026-07-12T22:00:04 36279 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342810 LAUREN FLEMING-BALMER 217.5 2026-07-12T22:00:04 36280 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300334 SARAH ENGELKING 993.85 2026-07-12T22:00:04 36281 0006339187 2022-04-08T00:00:00 2022 4 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 31.04 2026-07-12T22:00:04 36282 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000057424 CARVER COMM ORGANIZATION INC 234.0 2026-07-12T22:00:04 36283 0006347780 2022-04-19T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 33.35 2026-07-12T22:00:04 36284 0006359851 2022-05-09T00:00:00 2022 4 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 438.4 2026-07-12T22:00:04 36285 APV6377188 2022-06-02T00:00:00 2022 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050026 FEDERAL EXPRESS CORPORATION 10.96 2026-07-12T22:00:04 36286 APV6372252 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054051 SPENCER COUNTY 1726.41 2026-07-12T22:00:04 36287 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388283 PAMELA S WELLMAN 652.5 2026-07-12T22:00:04 36288 APV6360692 2022-05-10T00:00:00 2022 4 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000221336 AT and T MOBILITY 755.73 2026-07-12T22:00:04 36289 0006346448 2022-04-01T00:00:00 2022 4 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8912.89 2026-07-12T22:00:04 36290 0006366418 2022-05-19T00:00:00 2022 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 36291 APV6378722 2022-06-09T00:00:00 2022 4 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054131 GUIDESOFT INC 10767.89 2026-07-12T22:00:04 36292 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266897 DENNY C BUTLER 561.87 2026-07-12T22:00:04 36293 0006409084 2022-06-27T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2.52 2026-07-12T22:00:04 36294 HCM6400531 2022-06-22T00:00:00 2022 4 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.44 2026-07-12T22:00:04 36295 APV6366713 2022-05-19T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 850.0 2026-07-12T22:00:04 36296 HCM6371839 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 6872.21 2026-07-12T22:00:04 36297 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 36298 0006350134 2022-04-20T00:00:00 2022 4 595540 OutoSt Travel - Airfare 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 36299 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314562 AMANDA HANSFORD 21.75 2026-07-12T22:00:04 36300 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 36301 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396618 CHRIS WILICKAS 1021.72 2026-07-12T22:00:04 36302 APV6359272 2022-05-06T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000328150 NIKKI TAFOYA 160.0 2026-07-12T22:00:04 36303 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318391 WILDA OAK 217.5 2026-07-12T22:00:04 36304 APV6385939 2022-06-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394299 ARIEL SNOWDEN 979.91 2026-07-12T22:00:04 36305 HCM6371106 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 19.55 2026-07-12T22:00:04 36306 APV6371301 2022-05-27T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA -6.54 2026-07-12T22:00:04 36307 0006350087 2022-04-20T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -5.19 2026-07-12T22:00:04 36308 APV6359214 2022-05-06T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000066547 ADULT AND CHILD HEALTH INC 10320.42 2026-07-12T22:00:04 36309 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346958 EMILY TOWNER 1101.28 2026-07-12T22:00:04 36310 APV6362244 2022-05-11T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 1010.14 2026-07-12T22:00:04 36311 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 36312 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371697 KRISTIN BELL 404.55 2026-07-12T22:00:04 36313 0006355620 2022-04-29T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.35 2026-07-12T22:00:04 36314 APV6377912 2022-06-08T00:00:00 2022 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000095640 RASH HARDWARE INC 5.25 2026-07-12T22:00:04 36315 0006339073 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7117.35 2026-07-12T22:00:04 36316 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-07-12T22:00:04 36317 0006355656 2022-04-29T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 36318 HCM6400581 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - 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StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -78.47 2026-07-12T22:00:04 36370 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-07-12T22:00:04 36371 PAY6353107 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 138.43 2026-07-12T22:00:04 36372 APV6373397 2022-06-01T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 7951.36 2026-07-12T22:00:04 36373 APV6385909 2022-06-14T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061768 USPS 522.0 2026-07-12T22:00:04 36374 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317874 DOUGLAS HARTWELL 282.75 2026-07-12T22:00:04 36375 APV6360111 2022-05-06T00:00:00 2022 4 573100 Grants - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 174000.31 2026-07-12T22:00:04 36398 APV6373383 2022-06-01T00:00:00 2022 4 573500 Grants - Individuals Grants -I 300 Natural Resources Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000056944 LAKE COUNTY GOVERNMENT 13161.35 2026-07-12T22:00:04 36399 HCM6371055 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1533.03 2026-07-12T22:00:04 36400 APV6378826 2022-06-09T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 12861.46 2026-07-12T22:00:04 36401 APV6344883 2022-04-12T00:00:00 2022 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000297036 DS SERVICES OF AMERICA INC 0.58 2026-07-12T22:00:04 36402 APV6376330 2022-06-06T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 40000.0 2026-07-12T22:00:04 36403 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 36404 EXV6400217 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.74 2026-07-12T22:00:04 36405 0006357645 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 3.96 2026-07-12T22:00:04 36406 APV6369667 2022-05-25T00:00:00 2022 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000405515 ODP BUSINESS SOLUTIONS LLC 664.73 2026-07-12T22:00:04 36407 0006373019 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 20.34 2026-07-12T22:00:04 36408 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000106240 CAMPUS CENTER FOR YOUNG 474.76 2026-07-12T22:00:04 36409 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093191 JOYCE NETWORK INC 26325.0 2026-07-12T22:00:04 36410 0006361339 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.06 2026-07-12T22:00:04 36411 0006361963 2022-05-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 51.01 2026-07-12T22:00:04 36412 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341349 MARY DEHART 382.07 2026-07-12T22:00:04 36413 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319678 LIANE STEFFES 1101.27 2026-07-12T22:00:04 36414 HCM6400560 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 26619.72 2026-07-12T22:00:04 36415 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332979 LORI DAVIS 761.25 2026-07-12T22:00:04 36416 0006373044 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 261.63 2026-07-12T22:00:04 36417 0006365620 2022-05-18T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3244.08 2026-07-12T22:00:04 36418 APV6360886 2022-05-10T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 81602.39 2026-07-12T22:00:04 36419 ACC00J0002 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -84149.37 2026-07-12T22:00:04 36420 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389314 KATRINA SWIFT 831.58 2026-07-12T22:00:04 36421 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338266 AMY JONES 44.95 2026-07-12T22:00:04 36422 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379177 ANDREA SMITH 282.75 2026-07-12T22:00:04 36423 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255632 KATHY C WILLIAMS 959.23 2026-07-12T22:00:04 36424 APV6339762 2022-04-01T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 67197.65 2026-07-12T22:00:04 36425 0006405568 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -2.35 2026-07-12T22:00:04 36426 APV6370598 2022-05-26T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 2346.62 2026-07-12T22:00:04 36427 PAY6359516 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2194.88 2026-07-12T22:00:04 36428 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 27.0 2026-07-12T22:00:04 36429 0006367286 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.27 2026-07-12T22:00:04 36430 APV6344297 2022-04-11T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121702 GARY COMM SCHL CORP TREASURER 3400.0 2026-07-12T22:00:04 36431 0006356555 2022-04-30T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8979.37 2026-07-12T22:00:04 36432 APV6351907 2022-04-22T00:00:00 2022 4 555530 Radio & telephone equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Port Security Grant Program 0000014438 MOTOROLA SOLUTIONS INC 4429.87 2026-07-12T22:00:04 36433 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-07-12T22:00:04 36434 0006401315 2022-06-21T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 15.98 2026-07-12T22:00:04 36435 0006366322 2022-05-01T00:00:00 2022 4 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 45.46 2026-07-12T22:00:04 36436 HCM6400600 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 80.07 2026-07-12T22:00:04 36437 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077427 PERRY TOWNSHIP SCHOOL 40795.23 2026-07-12T22:00:04 36438 0006361998 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 7.54 2026-07-12T22:00:04 36439 0006343215 2022-04-01T00:00:00 2022 4 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.61 2026-07-12T22:00:04 36440 0006373131 2022-06-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 41.35 2026-07-12T22:00:04 36441 APV6374244 2022-06-02T00:00:00 2022 4 571100 Grants - Counties 495 Environmental Management Grants Local Government Grants Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000083302 WASHINGTON COUNTY SWCD 3062.12 2026-07-12T22:00:04 36442 PAY6353081 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 45.0 2026-07-12T22:00:04 36443 ACC00K0002 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -107.35 2026-07-12T22:00:04 36444 APV6375207 2022-06-03T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057411 ACTION TARGET 456.89 2026-07-12T22:00:04 36445 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-07-12T22:00:04 36446 0006396522 2022-06-17T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.85 2026-07-12T22:00:04 36447 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 320.0 2026-07-12T22:00:04 36448 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339240 LORA RICH 300.04 2026-07-12T22:00:04 36449 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349482 EDWARD WILKES 112.37 2026-07-12T22:00:04 36450 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 36451 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-07-12T22:00:04 36452 0006374997 2022-06-03T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 5.62 2026-07-12T22:00:04 36453 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-07-12T22:00:04 36454 0006367286 2022-05-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18.11 2026-07-12T22:00:04 36455 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 36456 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328189 DAVID MARRS 108.75 2026-07-12T22:00:04 36457 0006347226 2022-04-18T00:00:00 2022 4 518105 Anthem CDHP1 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 630.52 2026-07-12T22:00:04 36458 0006357644 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 169.76 2026-07-12T22:00:04 36459 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239586 CHERON STAPP 421.41 2026-07-12T22:00:04 36460 APV6367308 2022-05-20T00:00:00 2022 4 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000104437 NEIGHBORHOOD CHRISTIAN LEGAL 48756.99 2026-07-12T22:00:04 36461 APV6352820 2022-04-25T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000008653 VALLEY OAKS HEALTH INC 85000.0 2026-07-12T22:00:04 36462 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397982 CARRIE LOWE 489.96 2026-07-12T22:00:04 36463 0006369213 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 36464 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 36465 APV6360843 2022-05-10T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1226.53 2026-07-12T22:00:04 36466 APV6405010 2022-06-24T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000075178 CENTERSTONE OF INDIANA INC 13272.32 2026-07-12T22:00:04 36467 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 36468 0006402929 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.1 2026-07-12T22:00:04 36469 0006364195 2022-05-17T00:00:00 2022 4 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 153.72 2026-07-12T22:00:04 36470 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242414 ROBIN M MART 421.4 2026-07-12T22:00:04 36471 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 36472 HCM6375737 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.31 2026-07-12T22:00:04 36473 APV6369660 2022-05-25T00:00:00 2022 4 547052 SpOp-Computer 100 State Police Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 70.7 2026-07-12T22:00:04 36474 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363503 BRIDGET CADWALLADER 462.62 2026-07-12T22:00:04 36475 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243647 DEBRA DAWN BRYSON 1500.75 2026-07-12T22:00:04 36476 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363278 MACHEN THERAPY AND SPORTS MEDICINE LLC 14.0 2026-07-12T22:00:04 36477 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276272 BRENDA CARTER 108.75 2026-07-12T22:00:04 36478 APV6361574 2022-05-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300058 CLARISSA LAIRSON 1023.77 2026-07-12T22:00:04 36479 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000308255 AMBASSADOR CHRISTIAN ACADEMY 43416.68 2026-07-12T22:00:04 36480 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373390 PEGGY LEWIS 337.12 2026-07-12T22:00:04 36481 0006386203 2022-06-15T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.13 2026-07-12T22:00:04 36482 APV6346669 2022-04-14T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001045 ASPIRE INDIANA INC 80525.0 2026-07-12T22:00:04 36483 HCM6400609 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.56 2026-07-12T22:00:04 36484 APV6363767 2022-05-12T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 53.01 2026-07-12T22:00:04 36485 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241287 LORRI PENDER 368.25 2026-07-12T22:00:04 36486 HCM6400581 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 4.3 2026-07-12T22:00:04 36487 0006375934 2022-06-06T00:00:00 2022 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 426.46 2026-07-12T22:00:04 36488 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 14.0 2026-07-12T22:00:04 36489 0006341128 2022-04-05T00:00:00 2022 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 36490 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160585 KELLY ANDERSON 1961.78 2026-07-12T22:00:04 36491 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307493 ALLERGY PARTNERS PA 14.0 2026-07-12T22:00:04 36492 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-07-12T22:00:04 36493 APV6388224 2022-06-15T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC 3000.0 2026-07-12T22:00:04 36494 0006404767 2022-06-24T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 5.28 2026-07-12T22:00:04 36495 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097773 UROLOGY ASSOCIATES OF 14.0 2026-07-12T22:00:04 36496 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391242 MARYCAROLE MATLOCK 664.59 2026-07-12T22:00:04 36497 0006367286 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-07-12T22:00:04 36498 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 63733.8 2026-07-12T22:00:04 36499 0006368042 2022-05-23T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 36500 0006356608 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.33 2026-07-12T22:00:04 36501 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345651 JESSICA TAYLOR 269.7 2026-07-12T22:00:04 36502 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360595 MIKEL FULK 449.5 2026-07-12T22:00:04 36503 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 43674.34 2026-07-12T22:00:04 36504 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273423 TERRY JOHNSON 1202.41 2026-07-12T22:00:04 36505 0006353852 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 4.79 2026-07-12T22:00:04 36506 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000342880 DANIEL HESS 474.15 2026-07-12T22:00:04 36507 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338704 CHARLES GERARD 516.92 2026-07-12T22:00:04 36508 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-07-12T22:00:04 36509 0006378516 2022-06-09T00:00:00 2022 4 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 89.77 2026-07-12T22:00:04 36510 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 19477.01 2026-07-12T22:00:04 36511 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 36512 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384674 ANTONTE L GREEN 761.25 2026-07-12T22:00:04 36513 HCM6400581 2022-06-22T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 39.89 2026-07-12T22:00:04 36514 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294284 JOHN MOISTNER 275.14 2026-07-12T22:00:04 36515 0006356554 2022-04-30T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.07 2026-07-12T22:00:04 36516 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350049 PHILIP FLORY 652.5 2026-07-12T22:00:04 36517 0006367286 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 36518 0006409072 2022-06-27T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -101.4 2026-07-12T22:00:04 36519 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272635 NATHANIEL WARNELL 421.41 2026-07-12T22:00:04 36520 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359091 DANYELLE KING 519.17 2026-07-12T22:00:04 36521 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 36522 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347863 VICTOR MEYER 217.5 2026-07-12T22:00:04 36523 0006356521 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 156.59 2026-07-12T22:00:04 36524 0006345538 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 74.03 2026-07-12T22:00:04 36525 0006339059 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 45.0 2026-07-12T22:00:04 36526 0006367212 2022-05-20T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 305.44 2026-07-12T22:00:04 36527 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317468 LVONNE BUSKIRK 483.22 2026-07-12T22:00:04 36528 PAY6359581 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 27.3 2026-07-12T22:00:04 36529 APV6376316 2022-06-06T00:00:00 2022 4 593034 Purse Supplementals 502 Child Services Administrative and Operating Expenses Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 3120.0 2026-07-12T22:00:04 36530 0006354116 2022-04-27T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 36531 ARD6414740 2022-06-29T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -9.0 2026-07-12T22:00:04 36532 0006344813 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 3.75 2026-07-12T22:00:04 36533 HCM6400530 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.16 2026-07-12T22:00:04 36534 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 36535 APV6356976 2022-05-02T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000372183 JIMMY MARTIN 1063.51 2026-07-12T22:00:04 36536 0006405561 2022-06-27T00:00:00 2022 4 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 6.6 2026-07-12T22:00:04 36537 0006339655 2022-04-08T00:00:00 2022 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 14.0 2026-07-12T22:00:04 36538 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000372046 CAROL HILLE-KLEMM 449.5 2026-07-12T22:00:04 36539 0006404708 2022-06-24T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.33 2026-07-12T22:00:04 36540 0006341816 2022-04-06T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 332.62 2026-07-12T22:00:04 36541 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315055 JOSEPH LEE 14.0 2026-07-12T22:00:04 36542 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-07-12T22:00:04 36543 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370973 MONIKA MUELLER 1258.6 2026-07-12T22:00:04 36544 APV6351967 2022-04-22T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1927.46 2026-07-12T22:00:04 36545 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237887 ANGELIA BAUGH 1939.37 2026-07-12T22:00:04 36546 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399605 JOSIAH HAVEKOST 1117.3 2026-07-12T22:00:04 36547 0006365643 2022-05-18T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 960.63 2026-07-12T22:00:04 36548 HCM6400641 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 190.15 2026-07-12T22:00:04 36549 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345326 JENNIFER SMITH 1112.97 2026-07-12T22:00:04 36550 APV6376316 2022-06-06T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406316 RICKY J SMALL 1098.38 2026-07-12T22:00:04 36551 PAY6359502 2022-05-11T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.7 2026-07-12T22:00:04 36552 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324998 TIFFANY TOLBERT 382.07 2026-07-12T22:00:04 36553 0006357473 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 76.25 2026-07-12T22:00:04 36554 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 42076.26 2026-07-12T22:00:04 36555 0006404768 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -48.6 2026-07-12T22:00:04 36556 0006364285 2022-05-17T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 36557 HCM6400608 2022-06-22T00:00:00 2022 4 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 124.9 2026-07-12T22:00:04 36558 0006374714 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 224.8 2026-07-12T22:00:04 36559 APV6372102 2022-05-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057423 LAGRANGE COUNTY 9.0 2026-07-12T22:00:04 36560 APV6399566 2022-06-16T00:00:00 2022 4 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054131 GUIDESOFT INC 6642.33 2026-07-12T22:00:04 36561 APV6349550 2022-04-19T00:00:00 2022 4 555503 Office furniture 260 Economic Development Corp Capital Costs Furniture, Machinery, Vehicle & Equipment Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000013851 OFFICE DEPOT INC 203.99 2026-07-12T22:00:04 36562 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301608 MICAH SMITH 652.28 2026-07-12T22:00:04 36563 APV6363875 2022-05-16T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000076991 JEFFERSON COUNTY PUBLIC LIBRARY 926.17 2026-07-12T22:00:04 36564 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357245 BLANCA LEVERTON 359.6 2026-07-12T22:00:04 36565 APV6361495 2022-05-11T00:00:00 2022 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000295365 SERVICE CRANE COMPANY 2864.66 2026-07-12T22:00:04 36566 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243318 KEVIN SMITH 620.08 2026-07-12T22:00:04 36567 0006373017 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5.25 2026-07-12T22:00:04 36568 0006344813 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 454.09 2026-07-12T22:00:04 36569 HCM6371106 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 91.39 2026-07-12T22:00:04 36570 APV6360895 2022-05-10T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000051976 MUNCIE COMMUNITY SCHOOLS 11802.8 2026-07-12T22:00:04 36571 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344354 LEISHA HARKNESS 224.75 2026-07-12T22:00:04 36572 0006386203 2022-06-15T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.56 2026-07-12T22:00:04 36573 0006356660 2022-05-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 77.6 2026-07-12T22:00:04 36574 APV6361542 2022-05-11T00:00:00 2022 4 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000320968 PROPIO LS LLC 175.45 2026-07-12T22:00:04 36575 0006374699 2022-06-08T00:00:00 2022 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1191.34 2026-07-12T22:00:04 36576 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000331083 INTEGRITY MEDICAL CENTER PC 14.0 2026-07-12T22:00:04 36577 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362304 MANDY DEXTER 979.91 2026-07-12T22:00:04 36578 APV6358482 2022-05-05T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 4550.0 2026-07-12T22:00:04 36579 PAY6344554 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 490666.45 2026-07-12T22:00:04 36580 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 36581 0006366322 2022-05-01T00:00:00 2022 4 547160 SpOp - Safety -Apparel 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.16 2026-07-12T22:00:04 36582 0006354678 2022-04-30T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30569.67 2026-07-12T22:00:04 36583 0006355637 2022-04-29T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 36584 0006374711 2022-06-08T00:00:00 2022 4 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7558.03 2026-07-12T22:00:04 36585 APV6368222 2022-05-23T00:00:00 2022 4 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 10882.14 2026-07-12T22:00:04 36586 PAY6344498 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 424.28 2026-07-12T22:00:04 36587 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120763 BLACKFORD CTY SCHL TREASURER 9032.48 2026-07-12T22:00:04 36588 APV6370578 2022-05-26T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000075008 LIFESTREAM SERVICES INC 42046.87 2026-07-12T22:00:04 36589 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348201 DALANNA BOTTORFF 934.96 2026-07-12T22:00:04 36590 0006363532 2022-05-16T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.4 2026-07-12T22:00:04 36591 0006356660 2022-05-08T00:00:00 2022 4 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 194.48 2026-07-12T22:00:04 36592 HCM6400597 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 13410.1 2026-07-12T22:00:04 36593 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397447 LISA KOBLE 485.23 2026-07-12T22:00:04 36594 0006386200 2022-06-15T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 41.43 2026-07-12T22:00:04 36595 APV6359013 2022-05-06T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064559 MORGAN COUNTY 714.62 2026-07-12T22:00:04 36596 0006345538 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 95.19 2026-07-12T22:00:04 36597 0006415010 2022-06-30T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3235500.75 2026-07-12T22:00:04 36598 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312547 RONETTE WATTS 1030.08 2026-07-12T22:00:04 36599 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334761 GIDGET VICKERS 174.0 2026-07-12T22:00:04 36600 APV6375026 2022-06-03T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000116333 FAMILY and CHILDREN'S PLACE, INC 64395.54 2026-07-12T22:00:04 36601 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290924 JAMES MANASCO 1303.55 2026-07-12T22:00:04 36602 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378858 GLORIA NOLAN 1210.61 2026-07-12T22:00:04 36603 APV6376334 2022-06-06T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075935 ELWOOD COMM SCHOOL TREASURER 15663.27 2026-07-12T22:00:04 36604 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401743 CHARLES B OWEN SR 543.75 2026-07-12T22:00:04 36605 0006356697 2022-05-08T00:00:00 2022 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2671.54 2026-07-12T22:00:04 36606 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 36607 HCM6400589 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 25536.58 2026-07-12T22:00:04 36608 HCM6375871 2022-06-08T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 41.82 2026-07-12T22:00:04 36609 0006367258 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.37 2026-07-12T22:00:04 36610 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240452 MARY BROWN 1277.82 2026-07-12T22:00:04 36611 HCM6400608 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.72 2026-07-12T22:00:04 36612 APV6351883 2022-04-22T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 210 Insurance Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000405249 CHLOE HANCOCK 10.0 2026-07-12T22:00:04 36613 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100920 STANLEY, RICHARD A DPM 14.0 2026-07-12T22:00:04 36614 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108383 DEBORAH ARMSTRONG MD PC 14.0 2026-07-12T22:00:04 36615 0006357473 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 115.54 2026-07-12T22:00:04 36616 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104233 EDT, INC. 14.0 2026-07-12T22:00:04 36617 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323801 NATHANAEL BROWN 643.15 2026-07-12T22:00:04 36618 HCM6371097 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 6253.7 2026-07-12T22:00:04 36619 PAY6344603 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3716.64 2026-07-12T22:00:04 36620 0006361991 2022-05-12T00:00:00 2022 4 599218 AdmOp-EmpReimb-Parking 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 30.0 2026-07-12T22:00:04 36621 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239582 RANDY LEE LAMBERT 706.61 2026-07-12T22:00:04 36622 0006402924 2022-06-22T00:00:00 2022 4 659281 Web Collaboration 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 19.0 2026-07-12T22:00:04 36623 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331388 CHARLOTTE PARKS 217.5 2026-07-12T22:00:04 36624 0006377648 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3455.04 2026-07-12T22:00:04 36625 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346010 MICHELLE SCRUGGS 1281.07 2026-07-12T22:00:04 36626 0006367286 2022-05-01T00:00:00 2022 4 538920 Const -BuildRepair-General 503 FSSA Medicaid Policy and Plan Contractual Services Construction Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.73 2026-07-12T22:00:04 36627 0006344856 2022-04-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 81.94 2026-07-12T22:00:04 36628 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390046 BRITNEY MELGAR 157.33 2026-07-12T22:00:04 36629 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000341356 TIMOTHY COFFMAN 474.15 2026-07-12T22:00:04 36630 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380994 JOHN VETTER 224.75 2026-07-12T22:00:04 36631 PAY6353096 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 722.63 2026-07-12T22:00:04 36632 0006341822 2022-04-06T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 317.63 2026-07-12T22:00:04 36633 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342573 GAVIN MCNICHOLAS 337.12 2026-07-12T22:00:04 36634 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000329279 LITTLE BUNS INC 2 672.0 2026-07-12T22:00:04 36635 APV6356968 2022-05-02T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000075008 LIFESTREAM SERVICES INC 46384.66 2026-07-12T22:00:04 36636 0006359893 2022-05-09T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 105.2 2026-07-12T22:00:04 36637 0006374709 2022-06-08T00:00:00 2022 4 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 33122.54 2026-07-12T22:00:04 36638 APV6364500 2022-05-17T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000366286 TROY CASADA 183.43 2026-07-12T22:00:04 36639 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116960 TRISTATE UROLOGIC SERVICES PSC INC 14.0 2026-07-12T22:00:04 36640 HCM6400597 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 30.56 2026-07-12T22:00:04 36641 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363413 PATRICIA MERRITT 359.6 2026-07-12T22:00:04 36642 0006344792 2022-04-01T00:00:00 2022 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1259.86 2026-07-12T22:00:04 36643 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351956 CHRISTOPHER SAPPINGTON 421.41 2026-07-12T22:00:04 36644 APV6377949 2022-06-08T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000398031 MICHAEL SCHNEIDER 40.64 2026-07-12T22:00:04 36645 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380358 JAMES GARPETTI 292.17 2026-07-12T22:00:04 36646 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 164.58 2026-07-12T22:00:04 36647 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 36648 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362151 CARISSA R STONE 474.15 2026-07-12T22:00:04 36649 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401840 TAYLOR HIRST 427.03 2026-07-12T22:00:04 36650 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000402758 TINA MCGUIRE 494.45 2026-07-12T22:00:04 36651 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394971 AMANDA M HURST 700.54 2026-07-12T22:00:04 36652 0006366322 2022-05-01T00:00:00 2022 4 599104 AdmOp-Legal Research Services 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.1 2026-07-12T22:00:04 36653 APV6382699 2022-06-13T00:00:00 2022 4 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 3.81 2026-07-12T22:00:04 36654 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326039 NEIL HUDSON 337.12 2026-07-12T22:00:04 36655 0006361306 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 4.34 2026-07-12T22:00:04 36656 0006339073 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 248.51 2026-07-12T22:00:04 36657 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000119514 SECOND BAPTIST CHURCH 89.7 2026-07-12T22:00:04 36658 HCM6400587 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 9.19 2026-07-12T22:00:04 36659 HCM6371083 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 886.54 2026-07-12T22:00:04 36660 APV6375312 2022-06-03T00:00:00 2022 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 336.18 2026-07-12T22:00:04 36661 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000060076 KELLY DOERFLEIN 174.0 2026-07-12T22:00:04 36662 APV6371301 2022-05-27T00:00:00 2022 4 595810 3P InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000067339 TRAINA ENTERPRISES, INC 3055.5 2026-07-12T22:00:04 36663 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246444 AMY HIGDON 557.61 2026-07-12T22:00:04 36664 0006350902 2022-04-21T00:00:00 2022 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 28.5 2026-07-12T22:00:04 36665 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060807 DEARBORN COUNTY 10650.0 2026-07-12T22:00:04 36666 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078440 LAMPCO FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 36667 HCM6400529 2022-06-22T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 15.35 2026-07-12T22:00:04 36668 APV6372252 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063349 SULLIVAN COUNTY 1641.38 2026-07-12T22:00:04 36669 APV6377196 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 168401.55 2026-07-12T22:00:04 36670 APV6361524 2022-05-11T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 44.59 2026-07-12T22:00:04 36671 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359600 CHERI GIBSON 942.15 2026-07-12T22:00:04 36672 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382872 PATTY BROCKMAN 435.0 2026-07-12T22:00:04 36673 0006405464 2022-06-30T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.03 2026-07-12T22:00:04 36674 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-07-12T22:00:04 36675 0006366322 2022-05-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 299.66 2026-07-12T22:00:04 36676 HCM6376662 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 31.23 2026-07-12T22:00:04 36677 0006345538 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 124.51 2026-07-12T22:00:04 36678 0006339655 2022-04-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 46.56 2026-07-12T22:00:04 36679 0006360530 2022-05-10T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -40171.31 2026-07-12T22:00:04 36680 0006373017 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 10.38 2026-07-12T22:00:04 36681 0006403792 2022-06-22T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 44.14 2026-07-12T22:00:04 36682 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 506.8 2026-07-12T22:00:04 36683 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242381 LESA MARIE SANDERS ABEYKOON 797.62 2026-07-12T22:00:04 36684 0006357645 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.52 2026-07-12T22:00:04 36685 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121960 M.S.D. DECATUR TWP TREASURER 5064.92 2026-07-12T22:00:04 36686 0006354787 2022-04-28T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.19 2026-07-12T22:00:04 36687 APV6355157 2022-04-28T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230941 CHRIS CROWDER 134.86 2026-07-12T22:00:04 36688 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328633 TAMIKA JOHNSON 519.18 2026-07-12T22:00:04 36689 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-07-12T22:00:04 36690 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327261 OLIVIA ARNETT 326.25 2026-07-12T22:00:04 36691 APV6371354 2022-05-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381530 TRESSA DHAEZE 906.1 2026-07-12T22:00:04 36692 APV6339730 2022-04-01T00:00:00 2022 4 595540 OutoSt Travel - Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000355495 MICHAEL NEAL 320.88 2026-07-12T22:00:04 36693 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 966.0 2026-07-12T22:00:04 36694 0006372968 2022-05-31T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 54.87 2026-07-12T22:00:04 36695 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 11660.02 2026-07-12T22:00:04 36696 HCM6400558 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 281.71 2026-07-12T22:00:04 36697 0006373795 2022-06-02T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 256.1 2026-07-12T22:00:04 36698 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283930 TONI KIMBROUGH 224.75 2026-07-12T22:00:04 36699 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-07-12T22:00:04 36700 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - 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Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry -18.72 2026-07-12T22:00:04 36744 APV6368843 2022-05-24T00:00:00 2022 4 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 80.39 2026-07-12T22:00:04 36745 0006373895 2022-06-02T00:00:00 2022 4 547020 SpOp-Housekeeping 340 Motor Vehicles Comm Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 100050.52 2026-07-12T22:00:04 36746 0006369213 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1.11 2026-07-12T22:00:04 36747 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286533 JENNIFER DEFOREST 942.15 2026-07-12T22:00:04 36748 0006354089 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 625.24 2026-07-12T22:00:04 36749 ACC00J0002 2022-05-01T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -102.17 2026-07-12T22:00:04 36750 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378380 SARAH STILES 449.5 2026-07-12T22:00:04 36751 0006367258 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.99 2026-07-12T22:00:04 36752 APV6353563 2022-04-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000360283 INDIANA AGRICULTURE EDUCATION INC 15500.0 2026-07-12T22:00:04 36753 0006356608 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.57 2026-07-12T22:00:04 36754 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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. 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000251492 MICHIGAN PUBLIC HEALTH INST 10425.0 2026-07-12T22:00:04 36766 APV6369739 2022-05-25T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 2670.25 2026-07-12T22:00:04 36767 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-07-12T22:00:04 36768 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091160 STILL WATERS PROFESSIONAL 14.0 2026-07-12T22:00:04 36769 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375523 MATTHEW MCCORD 393.32 2026-07-12T22:00:04 36770 0006346448 2022-04-01T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 500 FSSA Family Resources Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14183.51 2026-07-12T22:00:04 36771 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 36772 0006404629 2022-06-24T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.82 2026-07-12T22:00:04 36773 HCM6400529 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 8.16 2026-07-12T22:00:04 36774 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-07-12T22:00:04 36775 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 36776 PAY6359581 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 37.68 2026-07-12T22:00:04 36777 EXV6374508 2022-05-25T00:00:00 2022 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 70.04 2026-07-12T22:00:04 36778 0006345538 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.91 2026-07-12T22:00:04 36779 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372681 TERESA SHOCKLEY 643.69 2026-07-12T22:00:04 36780 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276480 RITA CLINE 287.1 2026-07-12T22:00:04 36781 APV6399846 2022-06-20T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000366286 TROY CASADA 141.54 2026-07-12T22:00:04 36782 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241159 ROBERT PAUL FLOOD 421.4 2026-07-12T22:00:04 36783 HCM6376701 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 75.5 2026-07-12T22:00:04 36784 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241158 KIMBERLY ANN INGRAM 421.41 2026-07-12T22:00:04 36785 APV6364338 2022-05-17T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110335 TOWN OF OAKTOWN 37299.8 2026-07-12T22:00:04 36786 APV6365917 2022-05-18T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000054131 GUIDESOFT INC 469.98 2026-07-12T22:00:04 36787 ACC00K0002 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -12.29 2026-07-12T22:00:04 36788 0006357541 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.77 2026-07-12T22:00:04 36789 PAY6344603 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-07-12T22:00:04 36790 0006366322 2022-05-01T00:00:00 2022 4 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 35.62 2026-07-12T22:00:04 36791 0006343215 2022-04-01T00:00:00 2022 4 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.14 2026-07-12T22:00:04 36792 0006343215 2022-04-01T00:00:00 2022 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 62.11 2026-07-12T22:00:04 36793 0006367177 2022-05-20T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2823.53 2026-07-12T22:00:04 36794 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346611 ALICIA HEISS 494.45 2026-07-12T22:00:04 36795 0006356754 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 98.75 2026-07-12T22:00:04 36796 0006339062 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 30.53 2026-07-12T22:00:04 36797 0006344792 2022-04-01T00:00:00 2022 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 79.44 2026-07-12T22:00:04 36798 0006354774 2022-04-28T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -17838.47 2026-07-12T22:00:04 36799 HCM6371106 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 41.77 2026-07-12T22:00:04 36800 APV6374217 2022-06-02T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 4528.1 2026-07-12T22:00:04 36801 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392074 JASON NEIL HENNEY 217.5 2026-07-12T22:00:04 36802 HCM6375917 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 60.69 2026-07-12T22:00:04 36803 ACC00J0002 2022-04-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 6127.89 2026-07-12T22:00:04 36804 0006339059 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 48.0 2026-07-12T22:00:04 36805 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329972 GUS RAMIREZ 609.0 2026-07-12T22:00:04 36806 0006361215 2022-05-11T00:00:00 2022 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 16.83 2026-07-12T22:00:04 36807 ACC00K0002 2022-06-01T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -6.72 2026-07-12T22:00:04 36808 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329454 ANGELA CAHOON 1341.08 2026-07-12T22:00:04 36809 APV6375254 2022-06-03T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000062081 INDIANA RURAL HEALTH ASSOCIATION 12252.75 2026-07-12T22:00:04 36810 0006345538 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2097.77 2026-07-12T22:00:04 36811 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370093 MARY MCBRIDE 2536.05 2026-07-12T22:00:04 36812 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 36813 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358750 STEVE A EPLEY 299.59 2026-07-12T22:00:04 36814 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245351 MARLENE JACKSON 421.41 2026-07-12T22:00:04 36815 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237638 RICHARD AND LISA WIEST 545.56 2026-07-12T22:00:04 36816 APV6375026 2022-06-03T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000102167 CHILD CARE NETWORK, INC 4472.99 2026-07-12T22:00:04 36817 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384499 CAROLYN MITCHELL 292.17 2026-07-12T22:00:04 36818 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 36819 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-07-12T22:00:04 36820 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-07-12T22:00:04 36821 APV6355786 2022-04-29T00:00:00 2022 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 59.93 2026-07-12T22:00:04 36822 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389086 RYAN LESLIE 943.95 2026-07-12T22:00:04 36823 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358743 ADAM BROWN 734.71 2026-07-12T22:00:04 36824 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 36825 APV6340505 2022-04-04T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000236594 JENNIFER SMITH 90.0 2026-07-12T22:00:04 36826 HCM6376701 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 589.11 2026-07-12T22:00:04 36827 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157244 FRANCES M. WISNIEWSKI 421.41 2026-07-12T22:00:04 36828 0006364285 2022-05-17T00:00:00 2022 4 546005 Off-Printer Paper 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 36829 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343905 HEATH YODER 404.55 2026-07-12T22:00:04 36830 APV6346804 2022-04-14T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 13314.04 2026-07-12T22:00:04 36831 0006355592 2022-04-29T00:00:00 2022 4 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 36832 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 9662.82 2026-07-12T22:00:04 36833 0006367286 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.03 2026-07-12T22:00:04 36834 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262140 LINDA OSBORN 421.4 2026-07-12T22:00:04 36835 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320992 BETHANY JOHNSON 179.8 2026-07-12T22:00:04 36836 0006404693 2022-06-24T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 4585.88 2026-07-12T22:00:04 36837 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 66.0 2026-07-12T22:00:04 36838 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137671 MISTY KURZ 280.94 2026-07-12T22:00:04 36839 0006361989 2022-05-12T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.39 2026-07-12T22:00:04 36840 0006356557 2022-04-30T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 14.78 2026-07-12T22:00:04 36841 APV6351976 2022-04-22T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056944 LAKE COUNTY GOVERNMENT 6.0 2026-07-12T22:00:04 36842 0006379386 2022-06-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -3363.74 2026-07-12T22:00:04 36843 APV6355266 2022-04-28T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 49269.02 2026-07-12T22:00:04 36844 0006366322 2022-05-01T00:00:00 2022 4 548107 MedVet-GenSupply 498 FSSA Aging Supplies, Parts and Materials Medical Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.57 2026-07-12T22:00:04 36845 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333440 HEIDI THIEME 870.0 2026-07-12T22:00:04 36846 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248056 SYLVIA MARIE BANKS HENDERSON 1837.77 2026-07-12T22:00:04 36847 0006365620 2022-05-18T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 183.18 2026-07-12T22:00:04 36848 APV6382754 2022-06-13T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000239199 KERNS EXCAVATING LLC 90991.24 2026-07-12T22:00:04 36849 APV6358429 2022-05-05T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000088567 HILL, KIMBERLY R 60.43 2026-07-12T22:00:04 36850 0006339073 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 9147.55 2026-07-12T22:00:04 36851 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337923 EDWIN SATTERFIELD 1152.75 2026-07-12T22:00:04 36852 APV6347481 2022-04-18T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396728 CHRISTINA LUPFER 91.49 2026-07-12T22:00:04 36853 0006343913 2022-04-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 47.65 2026-07-12T22:00:04 36854 HCM6371102 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 3.42 2026-07-12T22:00:04 36855 0006367224 2022-05-20T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1294.64 2026-07-12T22:00:04 36856 HCM6371788 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 388.75 2026-07-12T22:00:04 36857 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375599 CYNTHIA BRIDGEWATER 809.1 2026-07-12T22:00:04 36858 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242766 STEPHANIE L TEETER 807.44 2026-07-12T22:00:04 36859 APV6370588 2022-05-26T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334746 URBERG LAW OFFICE LLC 750.0 2026-07-12T22:00:04 36860 0006375820 2022-06-06T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 180.0 2026-07-12T22:00:04 36861 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 1256.0 2026-07-12T22:00:04 36862 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389755 HENRIETTA L MOON 516.93 2026-07-12T22:00:04 36863 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371251 DIAMOND WITTLIEF 471.1 2026-07-12T22:00:04 36864 0006347181 2022-04-01T00:00:00 2022 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 84.74 2026-07-12T22:00:04 36865 0006346448 2022-04-01T00:00:00 2022 4 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9499.75 2026-07-12T22:00:04 36866 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352693 PROVIDEA HEALTH PARTNERS LLC 14.0 2026-07-12T22:00:04 36867 0006355620 2022-04-29T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.07 2026-07-12T22:00:04 36868 APV6359214 2022-05-06T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 23750.0 2026-07-12T22:00:04 36869 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 75.0 2026-07-12T22:00:04 36870 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 28.0 2026-07-12T22:00:04 36871 APV6368158 2022-05-22T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000238761 SMITH BROTHERS PRECISION 4000.0 2026-07-12T22:00:04 36872 0006350134 2022-04-20T00:00:00 2022 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 36873 0006357644 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2.21 2026-07-12T22:00:04 36874 APV6354272 2022-04-27T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000366894 CYNTHIA FOHRMAN 20.5 2026-07-12T22:00:04 36875 ACC00J0002 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -39.46 2026-07-12T22:00:04 36876 0006344779 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -431.89 2026-07-12T22:00:04 36877 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 36878 APV6364338 2022-05-17T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073554 TOWN OF PENNVILLE 13146.87 2026-07-12T22:00:04 36879 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236448 JULIE A FOSTER 304.5 2026-07-12T22:00:04 36880 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285977 AMY RANDOLPH 404.55 2026-07-12T22:00:04 36881 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-12T22:00:04 36882 0006414357 2022-06-29T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.28 2026-07-12T22:00:04 36883 0006382406 2022-06-13T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 36143.25 2026-07-12T22:00:04 36884 0006366322 2022-05-01T00:00:00 2022 4 654712 Det Furn - Individual Chairs 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 36885 HCM6400581 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 296.87 2026-07-12T22:00:04 36886 0006373979 2022-06-08T00:00:00 2022 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 55.26 2026-07-12T22:00:04 36887 APV6376334 2022-06-06T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 11306.76 2026-07-12T22:00:04 36888 0006386203 2022-06-15T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.19 2026-07-12T22:00:04 36889 APV6353569 2022-04-26T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000054131 GUIDESOFT INC 3418.81 2026-07-12T22:00:04 36890 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324207 LAURA CLARK 552.88 2026-07-12T22:00:04 36891 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245014 ANGELA LEWIS-HAWKINS 449.5 2026-07-12T22:00:04 36892 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247833 ROBERTA JEAN OGDEN 545.57 2026-07-12T22:00:04 36893 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295970 RICHARD DURNELL 292.18 2026-07-12T22:00:04 36894 HCM6375877 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2167.78 2026-07-12T22:00:04 36895 0006366322 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 127.17 2026-07-12T22:00:04 36896 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270412 LADINE PODIATRY PC 14.0 2026-07-12T22:00:04 36897 HCM6375764 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1020.8 2026-07-12T22:00:04 36898 APV6346713 2022-04-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365773 WHITNEY SEALLS 664.58 2026-07-12T22:00:04 36899 PAY6359547 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 26.24 2026-07-12T22:00:04 36900 0006409054 2022-06-22T00:00:00 2022 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -690.18 2026-07-12T22:00:04 36901 0006346448 2022-04-01T00:00:00 2022 4 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.67 2026-07-12T22:00:04 36902 APV6377162 2022-06-07T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000395672 JULIA BRUNNEMER 26.0 2026-07-12T22:00:04 36903 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 5005.02 2026-07-12T22:00:04 36904 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000319547 YORKTOWN CHURCH OF THE NAZARENE 384.02 2026-07-12T22:00:04 36905 0006366322 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10433.58 2026-07-12T22:00:04 36906 APV6345102 2022-04-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376212 JEFFREY VOGT 1369.85 2026-07-12T22:00:04 36907 HCM6376662 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 238.45 2026-07-12T22:00:04 36908 APV6366463 2022-05-19T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 15534.93 2026-07-12T22:00:04 36909 APV6364552 2022-05-13T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000214181 FIRST DATA GOVERNMENT SOLUTION 44418.66 2026-07-12T22:00:04 36910 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 65834.21 2026-07-12T22:00:04 36911 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388082 MOLLY V JOHNSON 67.42 2026-07-12T22:00:04 36912 0006373979 2022-06-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1058.58 2026-07-12T22:00:04 36913 0006345538 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.84 2026-07-12T22:00:04 36914 0006401315 2022-06-21T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 206.84 2026-07-12T22:00:04 36915 APV6371451 2022-05-27T00:00:00 2022 4 595530 OutoSt Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000188177 CHERYL A MOORE 0.0 2026-07-12T22:00:04 36916 APV6370584 2022-05-26T00:00:00 2022 4 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 45.43 2026-07-12T22:00:04 36917 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131150 CHERYL LYNN ALEXANDER 356.92 2026-07-12T22:00:04 36918 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214812 CLEMMA JANE DAVIDSON 942.15 2026-07-12T22:00:04 36919 0006339073 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 43.26 2026-07-12T22:00:04 36920 PAY6344527 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 127.98 2026-07-12T22:00:04 36921 HCM6375744 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 687.51 2026-07-12T22:00:04 36922 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386647 DEBRA WILEY 2022.75 2026-07-12T22:00:04 36923 0006414434 2022-06-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 60.47 2026-07-12T22:00:04 36924 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367925 JAMES WELLS JR 337.12 2026-07-12T22:00:04 36925 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394224 BUFFIE SMITH 469.58 2026-07-12T22:00:04 36926 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 868.0 2026-07-12T22:00:04 36927 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254045 JACKELYN K BARNES 314.65 2026-07-12T22:00:04 36928 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284032 TRACY CLEAVER 674.25 2026-07-12T22:00:04 36929 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388072 JANESSA S GREEN 292.17 2026-07-12T22:00:04 36930 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286764 JIMMIE WHITE 1059.92 2026-07-12T22:00:04 36931 HCM6400641 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3.68 2026-07-12T22:00:04 36932 APV6353525 2022-04-26T00:00:00 2022 4 591025 NonRealEstRnt-MedHvyTruck 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000020917 HUDSON TOOL RENTAL OF NEW CASTLE INC 243.75 2026-07-12T22:00:04 36933 0006379381 2022-06-10T00:00:00 2022 4 531051 Prof Serv-Travel Agency 36 Agriculture Contractual Services Professional & Temporary Employee Services Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill General Ledger Entry 4.1 2026-07-12T22:00:04 36934 0006373019 2022-06-01T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 51.35 2026-07-12T22:00:04 36935 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000382735 EDUCATING CHILDREN MATTERS, INC 6257.07 2026-07-12T22:00:04 36936 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316581 REFLECTIONS COUNSELING 14.0 2026-07-12T22:00:04 36937 0006367286 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.05 2026-07-12T22:00:04 36938 HCM6400537 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4607.12 2026-07-12T22:00:04 36939 0006373974 2022-06-08T00:00:00 2022 4 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 20.75 2026-07-12T22:00:04 36940 PAY6344569 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.68 2026-07-12T22:00:04 36941 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 36942 0006350094 2022-04-20T00:00:00 2022 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1.8 2026-07-12T22:00:04 36943 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157815 DENISE SHIPLEY 771.72 2026-07-12T22:00:04 36944 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321308 JEAN JEFFERSON 948.9 2026-07-12T22:00:04 36945 PAY6359532 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 507026.33 2026-07-12T22:00:04 36946 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355438 DAWN MICHEL 435.0 2026-07-12T22:00:04 36947 APV6373494 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000365365 ASHLEY HELLER 15.12 2026-07-12T22:00:04 36948 APV6362221 2022-05-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 2757.1 2026-07-12T22:00:04 36949 0006366322 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 126.62 2026-07-12T22:00:04 36950 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-07-12T22:00:04 36951 HCM6376701 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.73 2026-07-12T22:00:04 36952 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379868 JEFFREY CALL 293.62 2026-07-12T22:00:04 36953 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 36954 0006339073 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8117.28 2026-07-12T22:00:04 36955 0006346448 2022-04-01T00:00:00 2022 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.22 2026-07-12T22:00:04 36956 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363284 SHIRLEY SOUTHERS 449.5 2026-07-12T22:00:04 36957 0006356675 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 275.0 2026-07-12T22:00:04 36958 HCM6400604 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 176.18 2026-07-12T22:00:04 36959 0006346448 2022-04-01T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 282.66 2026-07-12T22:00:04 36960 0006383051 2022-06-14T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -117.0 2026-07-12T22:00:04 36961 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 36962 APV6368853 2022-05-24T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000054131 GUIDESOFT INC 356.37 2026-07-12T22:00:04 36963 APV6390515 2022-06-16T00:00:00 2022 4 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 475.81 2026-07-12T22:00:04 36964 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340131 MARIA RODRIGUEZ 764.15 2026-07-12T22:00:04 36965 0006354672 2022-04-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 12878.41 2026-07-12T22:00:04 36966 0006344856 2022-04-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 43.9 2026-07-12T22:00:04 36967 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000249541 LATOYA S MABONE 2330.95 2026-07-12T22:00:04 36968 0006355637 2022-04-29T00:00:00 2022 4 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 36969 HCM6375957 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 5.73 2026-07-12T22:00:04 36970 HCM6371055 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 197.52 2026-07-12T22:00:04 36971 0006356675 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 69.82 2026-07-12T22:00:04 36972 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339587 LERIN SCHOFIELD 224.75 2026-07-12T22:00:04 36973 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329301 SERINA ROBERTS 1087.5 2026-07-12T22:00:04 36974 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055723 GREENE COUNTY 18997.7 2026-07-12T22:00:04 36975 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279713 LASEAN SHANKLIN 314.2 2026-07-12T22:00:04 36976 APV6344255 2022-04-11T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000051976 MUNCIE COMMUNITY SCHOOLS 11960.34 2026-07-12T22:00:04 36977 0006372099 2022-05-27T00:00:00 2022 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -82.84 2026-07-12T22:00:04 36978 0006375873 2022-06-06T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 466.96 2026-07-12T22:00:04 36979 0006356521 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 379.28 2026-07-12T22:00:04 36980 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-12T22:00:04 36981 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261219 PAMELA CHUMLEY 1101.27 2026-07-12T22:00:04 36982 0006357496 2022-05-01T00:00:00 2022 4 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 46.83 2026-07-12T22:00:04 36983 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240917 DEBRA P FORCE 1592.1 2026-07-12T22:00:04 36984 APV6339785 2022-04-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000054178 WHITLEY COUNTY 144071.0 2026-07-12T22:00:04 36985 0006340402 2022-04-08T00:00:00 2022 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 207.85 2026-07-12T22:00:04 36986 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358582 KARISA HOOD 303.41 2026-07-12T22:00:04 36987 HCM6371839 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 15.3 2026-07-12T22:00:04 36988 0006409459 2022-06-22T00:00:00 2022 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2647.1 2026-07-12T22:00:04 36989 PAY6344569 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 95.65 2026-07-12T22:00:04 36990 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299875 ASHLEY HAUG 108.75 2026-07-12T22:00:04 36991 PAY6344501 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.82 2026-07-12T22:00:04 36992 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-07-12T22:00:04 36993 APV6366778 2022-05-19T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000361225 TRANSACT COMMUNICATIONS LLC 10231.48 2026-07-12T22:00:04 36994 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237720 ROBERT LATIAK 740.51 2026-07-12T22:00:04 36995 0006355724 2022-04-29T00:00:00 2022 4 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 36996 ACC00K0002 2022-06-01T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -488.24 2026-07-12T22:00:04 36997 0006343215 2022-04-01T00:00:00 2022 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 48.9 2026-07-12T22:00:04 36998 APC6404992 2022-06-23T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000237950 STAPLES CONTRACT AND COMMERCIAL 147.78 2026-07-12T22:00:04 36999 0006354768 2022-04-28T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.47 2026-07-12T22:00:04 37000 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259879 THERESA A WILLIAMS 824.16 2026-07-12T22:00:04 37001 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334075 KIMBERLY WILLIS 224.75 2026-07-12T22:00:04 37002 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251243 JAVAUGHN FERNANDERS 292.17 2026-07-12T22:00:04 37003 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 350.0 2026-07-12T22:00:04 37004 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-07-12T22:00:04 37005 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247357 TERINA WALKER 567.39 2026-07-12T22:00:04 37006 APV6349556 2022-04-19T00:00:00 2022 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000291 GRAHAM FEED COMPANY 5442.5 2026-07-12T22:00:04 37007 0006374996 2022-06-03T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 456.3 2026-07-12T22:00:04 37008 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000346550 DIANA BROWN 632.49 2026-07-12T22:00:04 37009 APV6362276 2022-05-12T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 13355.76 2026-07-12T22:00:04 37010 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164620 TANISHA BREVEARD 224.75 2026-07-12T22:00:04 37011 APV6354290 2022-04-19T00:00:00 2022 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Fema Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 25.0 2026-07-12T22:00:04 37012 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-07-12T22:00:04 37013 0006339062 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 982.01 2026-07-12T22:00:04 37014 0006356521 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 134463.49 2026-07-12T22:00:04 37015 0006354678 2022-04-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 51.54 2026-07-12T22:00:04 37016 ACC00K0002 2022-05-31T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 470.45 2026-07-12T22:00:04 37017 PAY6359581 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 191.57 2026-07-12T22:00:04 37018 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120901 WASHINGTON COMM SCHL TREASURER 323677.18 2026-07-12T22:00:04 37019 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257613 LEE ANN BENNETT 421.41 2026-07-12T22:00:04 37020 ARD6371573 2022-05-27T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -9.0 2026-07-12T22:00:04 37021 0006350895 2022-04-21T00:00:00 2022 4 592060 Admin Op Management fees 110 Adjutant General Administrative and Operating Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 5176.35 2026-07-12T22:00:04 37022 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-07-12T22:00:04 37023 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298604 PATRICIA RENTSCHLER 870.0 2026-07-12T22:00:04 37024 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000106623 LITTLE LAMBS DAYCARE MINISTRY 91.52 2026-07-12T22:00:04 37025 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295038 TODD STEIN 618.07 2026-07-12T22:00:04 37026 APV6397189 2022-06-17T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000093123 CLARK COUNTY YOUTH SHELTER AND 1275.0 2026-07-12T22:00:04 37027 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238940 PATRICIA YTSMA 409.18 2026-07-12T22:00:04 37028 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 37029 APV6351164 2022-04-21T00:00:00 2022 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 127446.5 2026-07-12T22:00:04 37030 0006347136 2022-04-18T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 9.27 2026-07-12T22:00:04 37031 APV6370598 2022-05-26T00:00:00 2022 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-07-12T22:00:04 37032 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326018 JANICE JENKINS 1271.64 2026-07-12T22:00:04 37033 PAY6353077 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 6.75 2026-07-12T22:00:04 37034 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 13355.34 2026-07-12T22:00:04 37035 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377407 KELLI RUNKLE 303.42 2026-07-12T22:00:04 37036 0006366418 2022-05-19T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -2955.16 2026-07-12T22:00:04 37037 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242887 NIKITTA SMILEY 168.56 2026-07-12T22:00:04 37038 APV6375380 2022-06-02T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 5663.25 2026-07-12T22:00:04 37039 APV6360895 2022-05-10T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000052218 HOWARD COUNTY 3.0 2026-07-12T22:00:04 37040 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366599 MICHELE PEASE 435.0 2026-07-12T22:00:04 37041 0006368595 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 176.41 2026-07-12T22:00:04 37042 EXV6352201 2022-04-18T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 70.52 2026-07-12T22:00:04 37043 0006363547 2022-05-16T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -302591.7 2026-07-12T22:00:04 37044 0006361279 2022-05-11T00:00:00 2022 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry -3.88 2026-07-12T22:00:04 37045 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402698 RASHAUNA NYVETTE WHITE 674.25 2026-07-12T22:00:04 37046 0006367286 2022-05-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 37047 0006356697 2022-05-08T00:00:00 2022 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 653.04 2026-07-12T22:00:04 37048 0006355643 2022-04-29T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.04 2026-07-12T22:00:04 37049 APV6345046 2022-04-12T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 68.24 2026-07-12T22:00:04 37050 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187726 SARA J ROBERTS 407.81 2026-07-12T22:00:04 37051 0006405506 2022-06-27T00:00:00 2022 4 518800 Vision Care 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Institutes of Health Dept of Health and Human Services Drug Use and Addiction Research Programs General Ledger Entry 0.16 2026-07-12T22:00:04 37052 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240483 CHARLES FOREHAND 421.4 2026-07-12T22:00:04 37053 0006345538 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1364.28 2026-07-12T22:00:04 37054 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-07-12T22:00:04 37055 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000135098 CHARLES W AIKMAN 2193.49 2026-07-12T22:00:04 37056 0006343215 2022-04-01T00:00:00 2022 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 25.25 2026-07-12T22:00:04 37057 APV6356092 2022-04-29T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 21709.19 2026-07-12T22:00:04 37058 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 37059 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257986 JANIS GRAHOVAC 815.62 2026-07-12T22:00:04 37060 0006344813 2022-04-13T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.28 2026-07-12T22:00:04 37061 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096603 COMMUNITY ACTION PROGRAM OF 1379.04 2026-07-12T22:00:04 37062 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 37063 APV6350365 2022-04-20T00:00:00 2022 4 535018 Com & Train - Career Developmt 495 Environmental Management Contractual Services Communication & Training Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053382 INDIANA LAKES MANAGEMENT SOC 57.32 2026-07-12T22:00:04 37064 APV6342080 2022-04-06T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 550.32 2026-07-12T22:00:04 37065 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374750 SULLIVAN COUNTY INTERNAL MEDICINE LLC 14.0 2026-07-12T22:00:04 37066 0006355620 2022-04-29T00:00:00 2022 4 543060 Fac Main - Elec - Wiring 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 37067 0006343215 2022-04-01T00:00:00 2022 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3497.43 2026-07-12T22:00:04 37068 0006375009 2022-06-03T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 208.1 2026-07-12T22:00:04 37069 0006346390 2022-04-14T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1026112.23 2026-07-12T22:00:04 37070 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344063 THELMA LING 239.25 2026-07-12T22:00:04 37071 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385125 JACQUELYN K JASTRZEMSKI 2070.3 2026-07-12T22:00:04 37072 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274958 QUBDEAN KENDRICK 1425.81 2026-07-12T22:00:04 37073 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000391790 WESLEY TAYLOR 1480.88 2026-07-12T22:00:04 37074 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247802 PAUL MICHAEL LINTON 409.18 2026-07-12T22:00:04 37075 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400908 RICHARD M BALDOCK III 659.86 2026-07-12T22:00:04 37076 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 22527.76 2026-07-12T22:00:04 37077 PAY6359516 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1667.0 2026-07-12T22:00:04 37078 HCM6376662 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 6.68 2026-07-12T22:00:04 37079 0006339073 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14567.82 2026-07-12T22:00:04 37080 0006339643 2022-04-08T00:00:00 2022 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 773.55 2026-07-12T22:00:04 37081 HCM6375788 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 5892.29 2026-07-12T22:00:04 37082 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000287212 GINA BOERSMA 1511.9 2026-07-12T22:00:04 37083 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250801 CYNTHIA ASHLEY 598.21 2026-07-12T22:00:04 37084 0006386203 2022-06-15T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2.48 2026-07-12T22:00:04 37085 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091013 LAFAYETTE OTOLARYNGOLOGY ASS. 14.0 2026-07-12T22:00:04 37086 APV6362986 2022-05-13T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000319153 SALLY PETTY 276.36 2026-07-12T22:00:04 37087 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 37088 HCM6375788 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1230.54 2026-07-12T22:00:04 37089 0006347136 2022-04-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.8 2026-07-12T22:00:04 37090 APV6344297 2022-04-11T00:00:00 2022 4 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 10316.79 2026-07-12T22:00:04 37091 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367646 SHELLY CUMMINS 1011.37 2026-07-12T22:00:04 37092 APV6342089 2022-04-06T00:00:00 2022 4 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 114.3 2026-07-12T22:00:04 37093 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000369411 RIVER BEND FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 37094 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000373683 INDEPENDENT ADULT DAY CARE CENTERS OF 170.56 2026-07-12T22:00:04 37095 HCM6371055 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 2.84 2026-07-12T22:00:04 37096 APV6356092 2022-04-29T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064288 JACKSON COUNTY 2337.6 2026-07-12T22:00:04 37097 0006405465 2022-06-30T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3.58 2026-07-12T22:00:04 37098 0006362089 2022-05-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 68.29 2026-07-12T22:00:04 37099 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121605 TIPPECANOE VALLEY SCHL TREAS 294700.1 2026-07-12T22:00:04 37100 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378567 BRIANNA OLIVER 337.13 2026-07-12T22:00:04 37101 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317210 CHERYL SOSBE 1123.75 2026-07-12T22:00:04 37102 0006354787 2022-04-28T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.9 2026-07-12T22:00:04 37103 0006367286 2022-05-01T00:00:00 2022 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.03 2026-07-12T22:00:04 37104 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160721 ANN GARCIA 683.82 2026-07-12T22:00:04 37105 0006347136 2022-04-18T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 4396.47 2026-07-12T22:00:04 37106 0006344813 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 9.42 2026-07-12T22:00:04 37107 0006404767 2022-06-24T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.03 2026-07-12T22:00:04 37108 ARD6372693 2022-05-31T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -3217.46 2026-07-12T22:00:04 37109 HCM6375877 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 248.95 2026-07-12T22:00:04 37110 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250554 PATRICIA JORDAN 409.18 2026-07-12T22:00:04 37111 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238477 DIANNA GRAY 494.45 2026-07-12T22:00:04 37112 APV6355921 2022-04-29T00:00:00 2022 4 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 653.02 2026-07-12T22:00:04 37113 HCM6371097 2022-05-25T00:00:00 2022 4 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 43.5 2026-07-12T22:00:04 37114 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243899 AMY L MUSSELMAN 316.0 2026-07-12T22:00:04 37115 0006373974 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 18.0 2026-07-12T22:00:04 37116 0006339062 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.72 2026-07-12T22:00:04 37117 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358758 JAMES ROSS 565.29 2026-07-12T22:00:04 37118 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106763 RANDALL DERMATOLOGY 14.0 2026-07-12T22:00:04 37119 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 37120 HCM6371063 2022-05-25T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7.9 2026-07-12T22:00:04 37121 APV6400004 2022-06-20T00:00:00 2022 4 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 8206.35 2026-07-12T22:00:04 37122 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324925 ANGELA HOYES 1349.75 2026-07-12T22:00:04 37123 0006339062 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1203.07 2026-07-12T22:00:04 37124 0006370380 2022-05-26T00:00:00 2022 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 8.42 2026-07-12T22:00:04 37125 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 40010.65 2026-07-12T22:00:04 37126 0006357645 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 43.26 2026-07-12T22:00:04 37127 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 37128 0006396526 2022-06-17T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 11.88 2026-07-12T22:00:04 37129 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000214885 HEART OF FIRE CHURCH 1324.93 2026-07-12T22:00:04 37130 0006360546 2022-05-10T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 134.86 2026-07-12T22:00:04 37131 ACC00J0001 2022-04-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 6917.09 2026-07-12T22:00:04 37132 APV6351224 2022-04-21T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120656 HUNTERTOWN CLERK-TREASURER 2292.93 2026-07-12T22:00:04 37133 ACC00K0002 2022-05-31T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 136.66 2026-07-12T22:00:04 37134 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357125 MALLORY JOEST 157.33 2026-07-12T22:00:04 37135 APV6354272 2022-04-27T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 12112.81 2026-07-12T22:00:04 37136 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 507364.69 2026-07-12T22:00:04 37137 0006405489 2022-06-27T00:00:00 2022 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 6.99 2026-07-12T22:00:04 37138 ACC00K0002 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -518.5 2026-07-12T22:00:04 37139 APV6372492 2022-05-26T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000054249 COMPUTER SCIENCES CORPORATION 99299.22 2026-07-12T22:00:04 37140 0006377648 2022-06-08T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1380.8 2026-07-12T22:00:04 37141 0006366418 2022-05-19T00:00:00 2022 4 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 37142 APV6399566 2022-06-16T00:00:00 2022 4 595830 3P InState Travel - GrndTrnspt 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054131 GUIDESOFT INC 2339.15 2026-07-12T22:00:04 37143 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406928 DAWN K CHAMBERLIN 1297.17 2026-07-12T22:00:04 37144 0006372968 2022-05-31T00:00:00 2022 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 37.57 2026-07-12T22:00:04 37145 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240938 BRIAN A CAVALETTO 421.41 2026-07-12T22:00:04 37146 APV6339769 2022-04-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 144.33 2026-07-12T22:00:04 37147 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 156.0 2026-07-12T22:00:04 37148 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 37149 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 37150 APV6342149 2022-04-06T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 10313.85 2026-07-12T22:00:04 37151 0006366322 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 289.16 2026-07-12T22:00:04 37152 0006367203 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 4.04 2026-07-12T22:00:04 37153 0006375000 2022-06-03T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 22.49 2026-07-12T22:00:04 37154 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264544 PAULA ROSS 766.68 2026-07-12T22:00:04 37155 APV6355088 2022-04-28T00:00:00 2022 4 580116 Basic Living Services 351 Brd of Animal Health Social Service Payments Support Payments Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000087019 JP MORGAN CHASE BANK 127.35 2026-07-12T22:00:04 37156 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339745 JILLIAN JUSTICE 1798.0 2026-07-12T22:00:04 37157 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378264 ALEXANDER LAWRENCE II 359.6 2026-07-12T22:00:04 37158 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392650 WILMA RAPP 489.96 2026-07-12T22:00:04 37159 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121968 BEECH GROVE CITY SCHOOL TREAS 5400.44 2026-07-12T22:00:04 37160 APV6340505 2022-04-04T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000372983 JOHN MILLS 90.0 2026-07-12T22:00:04 37161 0006367286 2022-05-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 37162 0006345538 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 10.38 2026-07-12T22:00:04 37163 0006344699 2022-04-12T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6429.0 2026-07-12T22:00:04 37164 0006356660 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 224.8 2026-07-12T22:00:04 37165 0006377648 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.7 2026-07-12T22:00:04 37166 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 33.0 2026-07-12T22:00:04 37167 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301768 EDIE CRONE 217.5 2026-07-12T22:00:04 37168 0006357644 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 690.18 2026-07-12T22:00:04 37169 APV6347090 2022-04-15T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 72800.0 2026-07-12T22:00:04 37170 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398384 BRAELYNN MARIE YERINGTON 967.87 2026-07-12T22:00:04 37171 0006356521 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 44.11 2026-07-12T22:00:04 37172 0006343215 2022-04-01T00:00:00 2022 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 391.51 2026-07-12T22:00:04 37173 0006367286 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.43 2026-07-12T22:00:04 37174 APV6363811 2022-05-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399143 CYNTHIA BENTON 474.15 2026-07-12T22:00:04 37175 0006373979 2022-06-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 19.0 2026-07-12T22:00:04 37176 APV6366651 2022-05-19T00:00:00 2022 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 1713.8 2026-07-12T22:00:04 37177 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377168 BRITTANY WINGERTER 494.45 2026-07-12T22:00:04 37178 0006357645 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 45.12 2026-07-12T22:00:04 37179 APC6378808 2022-06-09T00:00:00 2022 4 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK -115.73 2026-07-12T22:00:04 37180 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076764 STEPHANIE WILLIAMS 1146.23 2026-07-12T22:00:04 37181 0006356545 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 203.74 2026-07-12T22:00:04 37182 HCM6371106 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 27.64 2026-07-12T22:00:04 37183 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 37184 APV6404105 2022-06-07T00:00:00 2022 4 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087019 JP MORGAN CHASE BANK 20.2 2026-07-12T22:00:04 37185 HCM6375779 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 4400.2 2026-07-12T22:00:04 37186 0006367161 2022-05-20T00:00:00 2022 4 544038 Inf Main-Cement concrete 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 37187 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357043 MARIA MORELAND 761.25 2026-07-12T22:00:04 37188 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377516 GREGORY STEWART 753.59 2026-07-12T22:00:04 37189 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378264 ALEXANDER LAWRENCE II 359.6 2026-07-12T22:00:04 37190 APV6355152 2022-04-28T00:00:00 2022 4 547113 SpOp-Food-DrinkingWater 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000247098 QUENCH USA INC 22.5 2026-07-12T22:00:04 37191 HCM6371055 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 5661.16 2026-07-12T22:00:04 37192 0006402927 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 98.74 2026-07-12T22:00:04 37193 APV6375238 2022-06-03T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000068791 HOEFLING CYCLE SALES INC 16.42 2026-07-12T22:00:04 37194 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-07-12T22:00:04 37195 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240588 JENNIFER ANN FLICK 421.4 2026-07-12T22:00:04 37196 APV6377196 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 1166.68 2026-07-12T22:00:04 37197 PAY6359523 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 10330.34 2026-07-12T22:00:04 37198 0006409061 2022-06-27T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -948.33 2026-07-12T22:00:04 37199 HCM6375764 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 162.2 2026-07-12T22:00:04 37200 APV6346626 2022-04-14T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000204151 ADAMS COUNTY COUNCIL FOR AGING INC 250.0 2026-07-12T22:00:04 37201 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345948 PAULA DAY 421.41 2026-07-12T22:00:04 37202 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291400 JANEL NEALY 1392.66 2026-07-12T22:00:04 37203 APV6397195 2022-06-17T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000401025 CATHERINE GILLILAND 579.94 2026-07-12T22:00:04 37204 HCM6400581 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 736.1 2026-07-12T22:00:04 37205 0006386203 2022-06-15T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 128.59 2026-07-12T22:00:04 37206 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345997 STACIE WOODWARD 224.75 2026-07-12T22:00:04 37207 APV6345168 2022-04-12T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 10343.46 2026-07-12T22:00:04 37208 0006372967 2022-05-31T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.16 2026-07-12T22:00:04 37209 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 74383.38 2026-07-12T22:00:04 37210 APV6370534 2022-05-26T00:00:00 2022 4 547036 SpOp-Badges Pins IDs 260 Economic Development Corp Supplies, Parts and Materials Program Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000286348 KELTNER GROUP LLC 35.92 2026-07-12T22:00:04 37211 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061236 FAIRBANKS HOSPITAL INC 14.0 2026-07-12T22:00:04 37212 HCM6371106 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 58.1 2026-07-12T22:00:04 37213 0006344856 2022-04-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 12.5 2026-07-12T22:00:04 37214 0006373897 2022-06-08T00:00:00 2022 4 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3.88 2026-07-12T22:00:04 37215 APV6358516 2022-05-05T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350862 DAVID BOLK 750.0 2026-07-12T22:00:04 37216 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370764 JOSHUA CATHER 1874.87 2026-07-12T22:00:04 37217 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325367 SYDNEY KISSEBERTH 561.88 2026-07-12T22:00:04 37218 0006356676 2022-05-02T00:00:00 2022 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 37219 0006356608 2022-05-01T00:00:00 2022 4 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 29.84 2026-07-12T22:00:04 37220 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 37221 APV6377923 2022-06-08T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000054131 GUIDESOFT INC 4762.29 2026-07-12T22:00:04 37222 0006354047 2022-04-27T00:00:00 2022 4 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 907.5 2026-07-12T22:00:04 37223 0006339628 2022-04-08T00:00:00 2022 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 30.27 2026-07-12T22:00:04 37224 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 21424.44 2026-07-12T22:00:04 37225 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063548 ST JOSEPH HOSPITAL AND HEALTH CENTER 14.0 2026-07-12T22:00:04 37226 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124599 MIKE RALSTIN 652.5 2026-07-12T22:00:04 37227 HCM6376662 2022-06-08T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 37094.08 2026-07-12T22:00:04 37228 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344703 REBECCA CAMPBELL 224.75 2026-07-12T22:00:04 37229 0006366322 2022-05-01T00:00:00 2022 4 511170 Exempt 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 -0.56 2026-07-12T22:00:04 37230 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 57.0 2026-07-12T22:00:04 37231 0006344856 2022-04-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.56 2026-07-12T22:00:04 37232 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 37233 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355573 ZENON MONTANEZ 674.25 2026-07-12T22:00:04 37234 APV6360843 2022-05-10T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055554 FLOYD COUNTY 30.72 2026-07-12T22:00:04 37235 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263731 JANICE LAWSON 516.56 2026-07-12T22:00:04 37236 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-07-12T22:00:04 37237 0006367219 2022-05-20T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 38.47 2026-07-12T22:00:04 37238 0006367286 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.06 2026-07-12T22:00:04 37239 0006346448 2022-04-01T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 154565.02 2026-07-12T22:00:04 37240 HCM6375737 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 22.12 2026-07-12T22:00:04 37241 0006375934 2022-06-06T00:00:00 2022 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.67 2026-07-12T22:00:04 37242 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234013 DEBORAH WRIGHT 1229.31 2026-07-12T22:00:04 37243 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285375 DAVID HARDWICK 56.19 2026-07-12T22:00:04 37244 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270412 LADINE PODIATRY PC 14.0 2026-07-12T22:00:04 37245 EXV6353817 2022-04-21T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 54.5 2026-07-12T22:00:04 37246 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383352 ANGELA MEECE 337.13 2026-07-12T22:00:04 37247 EXV6379065 2022-06-06T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 18.06 2026-07-12T22:00:04 37248 0006339062 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 268.23 2026-07-12T22:00:04 37249 0006354159 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.23 2026-07-12T22:00:04 37250 0006367286 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.16 2026-07-12T22:00:04 37251 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279679 ADRIAN POLIT 391.5 2026-07-12T22:00:04 37252 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 508.0 2026-07-12T22:00:04 37253 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348339 CLARITA PARRA 1017.52 2026-07-12T22:00:04 37254 0006354672 2022-04-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 409.67 2026-07-12T22:00:04 37255 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338718 LARRY WARREN 292.18 2026-07-12T22:00:04 37256 0006354171 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 64.92 2026-07-12T22:00:04 37257 APV6356987 2022-05-02T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121820 N. LAWRENCE COMM SCHL TREAS 10293.27 2026-07-12T22:00:04 37258 0006354676 2022-04-28T00:00:00 2022 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 37259 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377890 FRED BARBEE 497.64 2026-07-12T22:00:04 37260 0006373019 2022-06-01T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -205.52 2026-07-12T22:00:04 37261 0006409047 2022-06-27T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -211.07 2026-07-12T22:00:04 37262 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367078 TERESA ALEXANDER 1236.13 2026-07-12T22:00:04 37263 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240353 SARA GOLASZEWSKI 413.25 2026-07-12T22:00:04 37264 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331900 SEAN HARVEY 1305.0 2026-07-12T22:00:04 37265 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000304178 ENLACE ACADEMY 33462.28 2026-07-12T22:00:04 37266 APV6360895 2022-05-10T00:00:00 2022 4 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000079842 THE SCHERB GROUP, LLC 591.2 2026-07-12T22:00:04 37267 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358777 JAMIE BALES 783.0 2026-07-12T22:00:04 37268 APV6342111 2022-04-06T00:00:00 2022 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000012987 SHI INTERNATIONAL CORP 672.21 2026-07-12T22:00:04 37269 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100917 MANGAS CHIROPRACTIC 14.0 2026-07-12T22:00:04 37270 0006347181 2022-04-01T00:00:00 2022 4 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 765.89 2026-07-12T22:00:04 37271 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 37272 0006354768 2022-04-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1539.72 2026-07-12T22:00:04 37273 0006350045 2022-04-20T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -27.3 2026-07-12T22:00:04 37274 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257788 LYLE HOLCOMB 421.4 2026-07-12T22:00:04 37275 APV6362926 2022-05-13T00:00:00 2022 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000312333 TELECOMMUNICATIONS MANAGEMENT 203.77 2026-07-12T22:00:04 37276 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303848 MICHELE USSERY 1011.38 2026-07-12T22:00:04 37277 APV6350339 2022-04-20T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000381214 RACHEL HOPKINS 110.4 2026-07-12T22:00:04 37278 0006367286 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.03 2026-07-12T22:00:04 37279 APV6352629 2022-04-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060609 YWCA OF GREATER LAFAYETTE 5157.76 2026-07-12T22:00:04 37280 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363901 HEIDI BUFFENBARGER 261.0 2026-07-12T22:00:04 37281 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 690.0 2026-07-12T22:00:04 37282 ACC00K0002 2022-05-31T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2586.28 2026-07-12T22:00:04 37283 ACC00L0002 2022-06-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2565.01 2026-07-12T22:00:04 37284 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247715 LINDA S BRUMMETT 421.4 2026-07-12T22:00:04 37285 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376401 MISTY KUYKENDALL 326.25 2026-07-12T22:00:04 37286 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252748 KELLY ESSEX CRABTREE 561.88 2026-07-12T22:00:04 37287 APV6358514 2022-05-05T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 23290.0 2026-07-12T22:00:04 37288 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105466 NORTHWEST PROCEDURES AND 14.0 2026-07-12T22:00:04 37289 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240958 LADONNA SIMS 337.12 2026-07-12T22:00:04 37290 HCM6375877 2022-06-08T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1.62 2026-07-12T22:00:04 37291 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291299 DEBORAH MCCLISH 67.43 2026-07-12T22:00:04 37292 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233633 ANTHONY A BULLARD 421.4 2026-07-12T22:00:04 37293 0006340322 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 68.59 2026-07-12T22:00:04 37294 0006354672 2022-04-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 358313.65 2026-07-12T22:00:04 37295 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165668 BRIAN R SPICHER 925.52 2026-07-12T22:00:04 37296 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282357 NAUNIE REEVES 561.87 2026-07-12T22:00:04 37297 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244683 GLORIA N HUGHES 421.41 2026-07-12T22:00:04 37298 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339471 JAIME VERMILLION 224.75 2026-07-12T22:00:04 37299 APV6388211 2022-06-15T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 9.32 2026-07-12T22:00:04 37300 0006356521 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1.0 2026-07-12T22:00:04 37301 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250138 NANCY NALLS 407.81 2026-07-12T22:00:04 37302 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-07-12T22:00:04 37303 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375234 SHARLENE COLE 269.7 2026-07-12T22:00:04 37304 0006355592 2022-04-29T00:00:00 2022 4 591020 NonRealEstRnt-POBox 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 37305 HCM6371800 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 142.72 2026-07-12T22:00:04 37306 0006400513 2022-06-21T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 37307 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 37308 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376553 ANDREA MADDOX 224.75 2026-07-12T22:00:04 37309 HCM6400581 2022-06-22T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5853.23 2026-07-12T22:00:04 37310 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338246 RECORD CONNECT INC 14.0 2026-07-12T22:00:04 37311 APV6355025 2022-04-28T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000213001 MELANIE WAGNER 112.0 2026-07-12T22:00:04 37312 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199020 DONNA NEWMAN 543.75 2026-07-12T22:00:04 37313 APV6373445 2022-06-01T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000398707 CHARISSE ROBINSON 634.44 2026-07-12T22:00:04 37314 APV6362238 2022-05-12T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start 0000339630 TRANSFORM CONSULTING GROUPS INC 1394.4 2026-07-12T22:00:04 37315 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-07-12T22:00:04 37316 APV6352814 2022-04-25T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 184.5 2026-07-12T22:00:04 37317 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109394 COMMUNITY EYECARE OF INDIANA 14.0 2026-07-12T22:00:04 37318 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 37319 HCM6376701 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 79.13 2026-07-12T22:00:04 37320 0006360546 2022-05-10T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 184.35 2026-07-12T22:00:04 37321 0006361306 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -0.14 2026-07-12T22:00:04 37322 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000051529 MSD OF WARREN TOWNSHIP 51841.52 2026-07-12T22:00:04 37323 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375975 ALISON BURNS 168.56 2026-07-12T22:00:04 37324 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 37325 APV6409196 2022-06-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244040 JILL BROOKS 134.85 2026-07-12T22:00:04 37326 HCM6375788 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.94 2026-07-12T22:00:04 37327 0006377648 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 144.6 2026-07-12T22:00:04 37328 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270785 TAMARA LABHART 435.0 2026-07-12T22:00:04 37329 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 14.0 2026-07-12T22:00:04 37330 APV6400929 2022-06-21T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 15994.5 2026-07-12T22:00:04 37331 0006366322 2022-05-01T00:00:00 2022 4 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.06 2026-07-12T22:00:04 37332 APV6344874 2022-04-12T00:00:00 2022 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Crime Victim Assistance 0000050004 UNITED PARCEL SERVICE 146.97 2026-07-12T22:00:04 37333 APV6358585 2022-05-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064394 KNOX COUNTY 11152.48 2026-07-12T22:00:04 37334 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323216 STACEY EASLEY 282.75 2026-07-12T22:00:04 37335 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-07-12T22:00:04 37336 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099277 INTERNAL MEDICINE ASSOCIATES 14.0 2026-07-12T22:00:04 37337 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406171 ANGELA B MACGILLIVRAY 696.73 2026-07-12T22:00:04 37338 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385753 STAT INFORMATIC SOLUTIONS LLC 14.0 2026-07-12T22:00:04 37339 0006366322 2022-05-01T00:00:00 2022 4 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 117.58 2026-07-12T22:00:04 37340 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400724 ANGELA BROWN 485.24 2026-07-12T22:00:04 37341 APV6372438 2022-05-31T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000066607 OPEN DOOR HEALTH SERVICES INC 120682.47 2026-07-12T22:00:04 37342 PAY6344496 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 542.94 2026-07-12T22:00:04 37343 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281857 MIDWEST BEHAVIORAL HEALTH LLC 14.0 2026-07-12T22:00:04 37344 0006414462 2022-06-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 37345 APV6403137 2022-06-22T00:00:00 2022 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Research Joint Venture Agreement 0000334407 MEGAN CRECELIUS 0.0 2026-07-12T22:00:04 37346 0006372996 2022-06-01T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -411325.02 2026-07-12T22:00:04 37347 APV6352820 2022-04-25T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000313002 YOUTH SERVICES ALLIANCE 6000.0 2026-07-12T22:00:04 37348 ACC00L0002 2022-06-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 88.06 2026-07-12T22:00:04 37349 0006339073 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 11242.86 2026-07-12T22:00:04 37350 0006357644 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3852.92 2026-07-12T22:00:04 37351 0006339059 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 14364.42 2026-07-12T22:00:04 37352 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323120 MONICA OWSLEY 652.5 2026-07-12T22:00:04 37353 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305992 BESSIE FAGG 217.5 2026-07-12T22:00:04 37354 APV6372252 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064363 JENNINGS COUNTY 733.2 2026-07-12T22:00:04 37355 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337723 LINDY BROCKMAN 516.93 2026-07-12T22:00:04 37356 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239029 JOANNA RIDDLE 818.34 2026-07-12T22:00:04 37357 0006357504 2022-05-01T00:00:00 2022 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1.24 2026-07-12T22:00:04 37358 0006339073 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 301.57 2026-07-12T22:00:04 37359 0006377651 2022-06-08T00:00:00 2022 4 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.33 2026-07-12T22:00:04 37360 APV6360109 2022-05-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000078927 BROTHERS UNITED INC 14332.35 2026-07-12T22:00:04 37361 0006344792 2022-04-01T00:00:00 2022 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.24 2026-07-12T22:00:04 37362 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-12T22:00:04 37363 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 31464.07 2026-07-12T22:00:04 37364 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286883 THOMAS WINGET 804.75 2026-07-12T22:00:04 37365 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 37366 0006340316 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35.85 2026-07-12T22:00:04 37367 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316189 JASON KEEKER 1123.75 2026-07-12T22:00:04 37368 0006339655 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 24.0 2026-07-12T22:00:04 37369 0006347136 2022-04-18T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 101.21 2026-07-12T22:00:04 37370 HCM6400587 2022-06-22T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 690.18 2026-07-12T22:00:04 37371 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 797716.4 2026-07-12T22:00:04 37372 HCM6375943 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1003.93 2026-07-12T22:00:04 37373 APV6358477 2022-05-05T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000384876 PROBARI INC 41660.0 2026-07-12T22:00:04 37374 APV6364487 2022-05-17T00:00:00 2022 4 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000004796 INDIANA UNIV 19549.79 2026-07-12T22:00:04 37375 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291552 ROBERT ANDREW 925.29 2026-07-12T22:00:04 37376 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276335 DONNA WELLS 87.0 2026-07-12T22:00:04 37377 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291456 TRACY MCCULLOUGH 112.38 2026-07-12T22:00:04 37378 0006357473 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 118.24 2026-07-12T22:00:04 37379 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376645 CHERYL CLEMMONS 148.33 2026-07-12T22:00:04 37380 0006366322 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2847.76 2026-07-12T22:00:04 37381 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360532 MATTHEW GILPIN 943.95 2026-07-12T22:00:04 37382 0006357485 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 43.26 2026-07-12T22:00:04 37383 0006374709 2022-06-08T00:00:00 2022 4 659106 IN.Gov Charges 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 132.0 2026-07-12T22:00:04 37384 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132398 DEBRA TORPY 942.15 2026-07-12T22:00:04 37385 APV6363781 2022-05-16T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064812 RIPLEY COUNTY 9146.68 2026-07-12T22:00:04 37386 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398908 BRETT NICHOLSON 469.59 2026-07-12T22:00:04 37387 HCM6371788 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 353.85 2026-07-12T22:00:04 37388 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377665 CONNIE RAMIREZ 348.0 2026-07-12T22:00:04 37389 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 32837.35 2026-07-12T22:00:04 37390 0006374702 2022-06-08T00:00:00 2022 4 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 195.77 2026-07-12T22:00:04 37391 0006366322 2022-05-01T00:00:00 2022 4 547122 SpOp - Household Battery 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.07 2026-07-12T22:00:04 37392 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283001 TURISHA TERRELL 1423.32 2026-07-12T22:00:04 37393 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317869 PAUL KILGORE 587.25 2026-07-12T22:00:04 37394 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384857 SPINE HYDER PC 14.0 2026-07-12T22:00:04 37395 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000308034 RICKY ROWE JR 1117.3 2026-07-12T22:00:04 37396 0006354768 2022-04-28T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.88 2026-07-12T22:00:04 37397 APV6353656 2022-04-26T00:00:00 2022 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Education Stabilization Fund 0000114924 THE BRUMAN GROUP, PLLC 1420.0 2026-07-12T22:00:04 37398 HCM6375917 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 353.37 2026-07-12T22:00:04 37399 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351657 SARAH RIGGINS 108.75 2026-07-12T22:00:04 37400 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304276 HOLLY LANGE 112.38 2026-07-12T22:00:04 37401 0006366322 2022-05-01T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 35.97 2026-07-12T22:00:04 37402 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306848 LINDA HINES 261.0 2026-07-12T22:00:04 37403 0006339076 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 106.15 2026-07-12T22:00:04 37404 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358188 KIMBERLY BLACKBURN 382.08 2026-07-12T22:00:04 37405 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350672 MICHELE REASONER 261.0 2026-07-12T22:00:04 37406 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238127 BONNIE DOUGLAS 1636.68 2026-07-12T22:00:04 37407 0006388020 2022-06-15T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5674.65 2026-07-12T22:00:04 37408 0006365511 2022-05-18T00:00:00 2022 4 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.55 2026-07-12T22:00:04 37409 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-07-12T22:00:04 37410 HCM6400589 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 80.53 2026-07-12T22:00:04 37411 APV6342134 2022-04-06T00:00:00 2022 4 539107 ProgOp - 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Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2349.24 2026-07-12T22:00:04 37424 APV6351069 2022-04-21T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080696 JOINK, LLC 592.02 2026-07-12T22:00:04 37425 0006346448 2022-04-01T00:00:00 2022 4 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2440.36 2026-07-12T22:00:04 37426 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-07-12T22:00:04 37427 0006356676 2022-05-02T00:00:00 2022 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 37428 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 37429 0006350902 2022-04-21T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Urban and Community Forestry Program General Ledger Entry -19236.23 2026-07-12T22:00:04 37430 0006377591 2022-06-08T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13345.49 2026-07-12T22:00:04 37431 APV6360112 2022-05-09T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 115.89 2026-07-12T22:00:04 37432 0006357496 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 751.2 2026-07-12T22:00:04 37433 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-07-12T22:00:04 37434 0006341825 2022-04-06T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 15.0 2026-07-12T22:00:04 37435 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-07-12T22:00:04 37436 APV6374244 2022-06-02T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 42.37 2026-07-12T22:00:04 37437 0006353385 2022-04-26T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.18 2026-07-12T22:00:04 37438 APV6360951 2022-05-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 650.62 2026-07-12T22:00:04 37439 HCM6400529 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 25.52 2026-07-12T22:00:04 37440 0006366322 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 391.66 2026-07-12T22:00:04 37441 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344980 BRITTNEY TIPTON 348.0 2026-07-12T22:00:04 37442 APV6370540 2022-05-25T00:00:00 2022 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000225866 B and J RENTAL PROPERTIES LLC 4098.49 2026-07-12T22:00:04 37443 0006349143 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 156.14 2026-07-12T22:00:04 37444 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000299783 RIVERVIEW ADULT DAY CENTER INC 170.3 2026-07-12T22:00:04 37445 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333019 SALOME LAMARCHE 780.34 2026-07-12T22:00:04 37446 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194289 SOUTHERN WELLS COMM SCHL TREAS 17517.31 2026-07-12T22:00:04 37447 HCM6371839 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 75.0 2026-07-12T22:00:04 37448 0006350027 2022-04-20T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4116817.62 2026-07-12T22:00:04 37449 0006383045 2022-06-14T00:00:00 2022 4 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -279244.12 2026-07-12T22:00:04 37450 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-12T22:00:04 37451 APV6368859 2022-05-24T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000396528 FREEDOM MISSION INC 13000.0 2026-07-12T22:00:04 37452 APV6364556 2022-05-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000301655 HORIZON EDUCATION ALLIANCE INC 53538.0 2026-07-12T22:00:04 37453 0006350134 2022-04-20T00:00:00 2022 4 547052 SpOp-Computer 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 37454 0006409459 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 22.03 2026-07-12T22:00:04 37455 0006356660 2022-05-08T00:00:00 2022 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 8.0 2026-07-12T22:00:04 37456 0006372191 2022-05-31T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 513.19 2026-07-12T22:00:04 37457 APV6342080 2022-04-06T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000394400 JEFFREY DIEMER 1567.27 2026-07-12T22:00:04 37458 0006344813 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1.55 2026-07-12T22:00:04 37459 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 882.0 2026-07-12T22:00:04 37460 PAY6353079 2022-04-27T00:00:00 2022 4 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 452.37 2026-07-12T22:00:04 37461 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373340 ANTHONY SHACKLEFORD 224.75 2026-07-12T22:00:04 37462 APV6358461 2022-05-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 1377.42 2026-07-12T22:00:04 37463 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307810 LESLIE FRADY 1242.87 2026-07-12T22:00:04 37464 0006366322 2022-05-01T00:00:00 2022 4 654712 Det Furn - Individual Chairs 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.13 2026-07-12T22:00:04 37465 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300701 DONNA HARVEY 224.75 2026-07-12T22:00:04 37466 PAY6344538 2022-04-13T00:00:00 2022 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1163.31 2026-07-12T22:00:04 37467 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246472 CAMIA BUSH 1573.25 2026-07-12T22:00:04 37468 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382081 ARLENA NELSON 1101.27 2026-07-12T22:00:04 37469 0006405421 2022-06-01T00:00:00 2022 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2172.9 2026-07-12T22:00:04 37470 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121091 FAYETTE CTY SCHL CORP TREAS 1290275.03 2026-07-12T22:00:04 37471 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341910 JOANN CUEVAS 674.25 2026-07-12T22:00:04 37472 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120988 DELAWARE COMM SCHL CORP TREAS 4080.88 2026-07-12T22:00:04 37473 0006404766 2022-06-24T00:00:00 2022 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry -3.88 2026-07-12T22:00:04 37474 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347503 SANDRA ROBLING 224.75 2026-07-12T22:00:04 37475 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079751 WILLIAMS EYE INSTITUTE PC 14.0 2026-07-12T22:00:04 37476 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329972 GUS RAMIREZ 629.3 2026-07-12T22:00:04 37477 0006340310 2022-04-08T00:00:00 2022 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 3.88 2026-07-12T22:00:04 37478 0006405464 2022-06-30T00:00:00 2022 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2130.37 2026-07-12T22:00:04 37479 0006367286 2022-05-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.35 2026-07-12T22:00:04 37480 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384716 NANCY A VANVELSE 674.25 2026-07-12T22:00:04 37481 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247130 PEGGY SNEED GRANT 706.61 2026-07-12T22:00:04 37482 APV6385891 2022-06-10T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000055721 COMMUNITY HEALTH NETWORK INC 800.0 2026-07-12T22:00:04 37483 0006356544 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 28.1 2026-07-12T22:00:04 37484 0006343215 2022-04-01T00:00:00 2022 4 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.43 2026-07-12T22:00:04 37485 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-07-12T22:00:04 37486 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392502 ELLEN E LOHSE 224.75 2026-07-12T22:00:04 37487 APV6374324 2022-06-02T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338278 ALICE KUZEMKA 500.0 2026-07-12T22:00:04 37488 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379399 LISA RIDGE 449.5 2026-07-12T22:00:04 37489 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273599 KEYLA JONES 421.4 2026-07-12T22:00:04 37490 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383971 ANNA PETERSON 614.27 2026-07-12T22:00:04 37491 APV6357875 2022-05-04T00:00:00 2022 4 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000270401 INDIANA ASSOCIATION OF HEALTH OCCUPATION 19008.26 2026-07-12T22:00:04 37492 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 9130.97 2026-07-12T22:00:04 37493 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291074 FRANK MURPHY 1087.5 2026-07-12T22:00:04 37494 0006396526 2022-06-17T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 10.38 2026-07-12T22:00:04 37495 HCM6376662 2022-06-08T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 345.09 2026-07-12T22:00:04 37496 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 1924.19 2026-07-12T22:00:04 37497 0006357644 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.72 2026-07-12T22:00:04 37498 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401311 ERIC R PAUL 247.22 2026-07-12T22:00:04 37499 0006340316 2022-04-08T00:00:00 2022 4 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 625.36 2026-07-12T22:00:04 37500 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 61235.64 2026-07-12T22:00:04 37501 ARD6356230 2022-04-29T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -39.0 2026-07-12T22:00:04 37502 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339193 DIANA STULTZ 224.75 2026-07-12T22:00:04 37503 0006373966 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.32 2026-07-12T22:00:04 37504 APV6360951 2022-05-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 23135.42 2026-07-12T22:00:04 37505 ARD6354479 2022-04-27T00:00:00 2022 4 581090 CASE 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 -33.0 2026-07-12T22:00:04 37506 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 3078.0 2026-07-12T22:00:04 37507 0006399519 2022-06-20T00:00:00 2022 4 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1240.0 2026-07-12T22:00:04 37508 EXV6405201 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 47.43 2026-07-12T22:00:04 37509 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364935 SUSAN SALAZAR 337.12 2026-07-12T22:00:04 37510 0006346448 2022-04-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 35686.95 2026-07-12T22:00:04 37511 0006365643 2022-05-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 107.25 2026-07-12T22:00:04 37512 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303387 RON HAMILTON 696.73 2026-07-12T22:00:04 37513 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121462 IMMANUEL LUTHERAN SCHOOL 22415.56 2026-07-12T22:00:04 37514 HCM6371786 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 236.78 2026-07-12T22:00:04 37515 0006366322 2022-05-01T00:00:00 2022 4 531016 Prof Serv - Office Management 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.4 2026-07-12T22:00:04 37516 0006354171 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.78 2026-07-12T22:00:04 37517 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 34390.55 2026-07-12T22:00:04 37518 HCM6371106 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 36588.24 2026-07-12T22:00:04 37519 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385619 KRISTINA STEVENSON 957.21 2026-07-12T22:00:04 37520 HCM6375788 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 77.52 2026-07-12T22:00:04 37521 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340157 STEVEN GRODRIAN 269.7 2026-07-12T22:00:04 37522 APV6342134 2022-04-06T00:00:00 2022 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000071800 KNOX COUNTY SWCD 10000.0 2026-07-12T22:00:04 37523 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 37524 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 37525 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344969 JESSE ZIMMERMAN 179.8 2026-07-12T22:00:04 37526 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303401 KRISTA BROWN 374.97 2026-07-12T22:00:04 37527 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279481 DANIELLE PALMER 340.39 2026-07-12T22:00:04 37528 APV6382662 2022-06-13T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 2485.0 2026-07-12T22:00:04 37529 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360985 JOYCE MILLER 359.6 2026-07-12T22:00:04 37530 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 18812.26 2026-07-12T22:00:04 37531 APV6359208 2022-05-06T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 3427.3 2026-07-12T22:00:04 37532 0006345604 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -0.02 2026-07-12T22:00:04 37533 0006357644 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 107.78 2026-07-12T22:00:04 37534 0006339073 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1733.08 2026-07-12T22:00:04 37535 APV6339726 2022-04-01T00:00:00 2022 4 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002593 GOECKER BUILDING SUPPLIES INC 386.8 2026-07-12T22:00:04 37536 APV6397189 2022-06-17T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379867 JUSTIN ANGRICK 1154.54 2026-07-12T22:00:04 37537 0006355667 2022-04-29T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14240.26 2026-07-12T22:00:04 37538 HCM6400537 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 138.22 2026-07-12T22:00:04 37539 0006356660 2022-05-08T00:00:00 2022 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 53.85 2026-07-12T22:00:04 37540 APV6345065 2022-04-12T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 31307.0 2026-07-12T22:00:04 37541 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387814 BENJAMIN HARRISON 606.82 2026-07-12T22:00:04 37542 HCM6375788 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1163.44 2026-07-12T22:00:04 37543 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 848673.15 2026-07-12T22:00:04 37544 APV6358429 2022-05-05T00:00:00 2022 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000088700 KIMBERLY JUDGE 968.42 2026-07-12T22:00:04 37545 0006356554 2022-04-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2136.36 2026-07-12T22:00:04 37546 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4335.57 2026-07-12T22:00:04 37547 APV6379584 2022-06-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 3.63 2026-07-12T22:00:04 37548 0006345541 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -12.93 2026-07-12T22:00:04 37549 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339051 MATTHEW SPENCER 1977.58 2026-07-12T22:00:04 37550 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368241 CHAD HENRY 449.5 2026-07-12T22:00:04 37551 APV6362140 2022-05-12T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 3698.7 2026-07-12T22:00:04 37552 HCM6375772 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 5062.12 2026-07-12T22:00:04 37553 0006400373 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.13 2026-07-12T22:00:04 37554 0006347136 2022-04-18T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 37555 HCM6371798 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1.25 2026-07-12T22:00:04 37556 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 37557 0006396526 2022-06-17T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.18 2026-07-12T22:00:04 37558 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149084 STEVEN KUNTZ 409.17 2026-07-12T22:00:04 37559 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391653 ELIZANDRO ESCALERA 449.5 2026-07-12T22:00:04 37560 0006347136 2022-04-18T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 83.34 2026-07-12T22:00:04 37561 APV6350385 2022-04-20T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 284789.03 2026-07-12T22:00:04 37562 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398267 HANNAH FARROWWOODEN 937.43 2026-07-12T22:00:04 37563 APV6356910 2022-05-02T00:00:00 2022 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000012140 ULINE INC 157.1 2026-07-12T22:00:04 37564 0006366322 2022-05-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.09 2026-07-12T22:00:04 37565 0006355641 2022-04-29T00:00:00 2022 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 37566 APV6342149 2022-04-06T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391367 LEWIS and FOUST LLP 750.0 2026-07-12T22:00:04 37567 PAY6359474 2022-05-11T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1163.31 2026-07-12T22:00:04 37568 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308354 BETHANY HAWKINS 224.75 2026-07-12T22:00:04 37569 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314333 ANNETTE KIRK-WILLIAMS 764.15 2026-07-12T22:00:04 37570 APV6339752 2022-04-01T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 5312.5 2026-07-12T22:00:04 37571 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240025 TERI FEAR 421.41 2026-07-12T22:00:04 37572 0006367286 2022-05-01T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 502.49 2026-07-12T22:00:04 37573 APV6351176 2022-04-21T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000073652 JAY COUNTY SCHOOL CORPORATION 10509.91 2026-07-12T22:00:04 37574 0006373002 2022-06-01T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6127101.83 2026-07-12T22:00:04 37575 APV6355157 2022-04-28T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000298323 AUNT CARRIE CONSULTING 4979.33 2026-07-12T22:00:04 37576 APV6364338 2022-05-17T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000367729 ROOT POLICY RESEARCH INC 4012.5 2026-07-12T22:00:04 37577 APV6367308 2022-05-20T00:00:00 2022 4 571100 Grants - 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Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063595 HANCOCK COUNTY TREASURER 2134.62 2026-07-12T22:00:04 37584 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234054 LORRAINE MILES 674.25 2026-07-12T22:00:04 37585 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324100 DARLA KNIGHT 651.77 2026-07-12T22:00:04 37586 APV6397079 2022-06-17T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000220174 SHARI L STITES 6.72 2026-07-12T22:00:04 37587 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - 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Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1078.14 2026-07-12T22:00:04 37601 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-12T22:00:04 37602 0006366322 2022-05-01T00:00:00 2022 4 652155 Non Contracted Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 37603 0006346448 2022-04-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1716973.25 2026-07-12T22:00:04 37604 APV6379406 2022-06-10T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064724 SHELBY COUNTY 1865.62 2026-07-12T22:00:04 37605 0006356521 2022-05-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 40.71 2026-07-12T22:00:04 37606 APV6379596 2022-06-10T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 6076.0 2026-07-12T22:00:04 37607 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102510 CHHABRA MEDICAL CORPORATION PC 14.0 2026-07-12T22:00:04 37608 0006396522 2022-06-17T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 32854.73 2026-07-12T22:00:04 37609 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247656 SUSAN J BRUECK 1107.44 2026-07-12T22:00:04 37610 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245174 JENNIFER KINCAID 409.18 2026-07-12T22:00:04 37611 APV6366728 2022-05-19T00:00:00 2022 4 570010 Grants - 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Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066438 MIDWEST INSTITUTE INC 3576.54 2026-07-12T22:00:04 37621 0006386203 2022-06-15T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 4167.89 2026-07-12T22:00:04 37622 APV6356928 2022-05-02T00:00:00 2022 4 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 9.35 2026-07-12T22:00:04 37623 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363900 MAUREEN EKLUND 224.75 2026-07-12T22:00:04 37624 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 111.07 2026-07-12T22:00:04 37625 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 37626 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225841 ROXANNE COLEMAN 130.5 2026-07-12T22:00:04 37627 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000318511 CORRIN HATFIELD 1494.13 2026-07-12T22:00:04 37628 0006339059 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2402.05 2026-07-12T22:00:04 37629 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319188 JOHN SEVERE 65.25 2026-07-12T22:00:04 37630 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248876 DOMINIQUE KING 842.82 2026-07-12T22:00:04 37631 0006375890 2022-06-06T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 12.5 2026-07-12T22:00:04 37632 APV6359155 2022-05-06T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000396604 MICHAEL DANIEL WOOTEN 121.55 2026-07-12T22:00:04 37633 HCM6375957 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.04 2026-07-12T22:00:04 37634 0006377648 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry -3.96 2026-07-12T22:00:04 37635 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096352 ORTHOPAEDICS INC OF IND 14.0 2026-07-12T22:00:04 37636 0006366322 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.52 2026-07-12T22:00:04 37637 0006400709 2022-06-21T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 5227.7 2026-07-12T22:00:04 37638 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246434 SUSAN E TOBIN 1087.5 2026-07-12T22:00:04 37639 0006356557 2022-04-30T00:00:00 2022 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 43.24 2026-07-12T22:00:04 37640 0006378477 2022-06-09T00:00:00 2022 4 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 10.49 2026-07-12T22:00:04 37641 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236949 JENNIFER KAY PROFFITT 654.67 2026-07-12T22:00:04 37642 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229410 THERESIS L SEALS 956.76 2026-07-12T22:00:04 37643 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077418 ELKHART COMM SCHL TREASURER 1032914.84 2026-07-12T22:00:04 37644 APV6378807 2022-06-09T00:00:00 2022 4 539027 Prog Op-Shredding Service 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000208126 RECORDSPRO.NET LLC 0.0 2026-07-12T22:00:04 37645 0006373895 2022-06-02T00:00:00 2022 4 654702 Clean Prod Janitorial 340 Motor Vehicles Comm Internal Service Funds - 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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 7196.99 2026-07-12T22:00:04 37654 0006363538 2022-05-08T00:00:00 2022 4 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 216.59 2026-07-12T22:00:04 37655 HCM6371106 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 136.89 2026-07-12T22:00:04 37656 APV6344232 2022-04-11T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000119208 WEX BANK 140.95 2026-07-12T22:00:04 37657 0006356701 2022-04-30T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - 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Chafee Foster Care Program for Successful Transition to Adulthood 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 60.15 2026-07-12T22:00:04 37678 APV6366671 2022-05-19T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 3800.0 2026-07-12T22:00:04 37679 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299246 ALLISON GRESSLEY LOVINS 113.06 2026-07-12T22:00:04 37680 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316479 SKILARD CURTIS 224.75 2026-07-12T22:00:04 37681 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269209 CYNTHIA CYPRIAN 407.81 2026-07-12T22:00:04 37682 0006345538 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362304 MANDY DEXTER 979.91 2026-07-12T22:00:04 37688 0006357645 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 10.38 2026-07-12T22:00:04 37689 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387707 BARRY ALEXANDER KELLER 261.0 2026-07-12T22:00:04 37690 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270782 WILLIAM SCHULZ 503.15 2026-07-12T22:00:04 37691 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312094 SARAH MILLER 505.69 2026-07-12T22:00:04 37692 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 99.0 2026-07-12T22:00:04 37693 0006355648 2022-04-29T00:00:00 2022 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.02 2026-07-12T22:00:04 37694 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 37695 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316121 ROXANNE FRANKO 337.12 2026-07-12T22:00:04 37696 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240878 ATTLINE CALDWELL 764.15 2026-07-12T22:00:04 37697 0006362127 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 8.37 2026-07-12T22:00:04 37698 APV6388180 2022-06-15T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 335.23 2026-07-12T22:00:04 37699 APV6356968 2022-05-02T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 45993.46 2026-07-12T22:00:04 37700 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193578 N. 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JEFFERSON CTY CONS TREAS 100808.97 2026-07-12T22:00:04 37721 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300840 MARK REITER 652.5 2026-07-12T22:00:04 37722 0006366322 2022-05-01T00:00:00 2022 4 547122 SpOp - Household Battery 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.65 2026-07-12T22:00:04 37723 0006346448 2022-04-01T00:00:00 2022 4 543056 Fac Main - Elec - General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.42 2026-07-12T22:00:04 37724 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000222193 TAMARA FORD 3280.94 2026-07-12T22:00:04 37725 HCM6375877 2022-06-08T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 18.22 2026-07-12T22:00:04 37726 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 37727 APV6355976 2022-04-29T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000338734 METTLER-TOLEDO INTERNATIONAL INC 1408.4 2026-07-12T22:00:04 37728 APV6363819 2022-05-16T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 15154.17 2026-07-12T22:00:04 37729 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000058022 JASPER COUNTY 1086.95 2026-07-12T22:00:04 37730 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241830 LINDA BROWN 584.35 2026-07-12T22:00:04 37731 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 1273.0 2026-07-12T22:00:04 37732 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325631 AILISHA SCARTOZZI 500.25 2026-07-12T22:00:04 37733 0006414355 2022-06-29T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -30077.81 2026-07-12T22:00:04 37734 0006356521 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3761.77 2026-07-12T22:00:04 37735 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 197.0 2026-07-12T22:00:04 37736 0006356660 2022-05-08T00:00:00 2022 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 20.0 2026-07-12T22:00:04 37737 0006361339 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.27 2026-07-12T22:00:04 37738 0006357473 2022-05-01T00:00:00 2022 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.48 2026-07-12T22:00:04 37739 HCM6375737 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.11 2026-07-12T22:00:04 37740 0006369213 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 125.05 2026-07-12T22:00:04 37741 HCM6371102 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.87 2026-07-12T22:00:04 37742 0006356521 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 21.63 2026-07-12T22:00:04 37743 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385249 MEGAN N PALM 337.13 2026-07-12T22:00:04 37744 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326344 TERRY PEARSON 269.7 2026-07-12T22:00:04 37745 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399504 KIMBERLY ANN HERDRICH LEE 2908.27 2026-07-12T22:00:04 37746 APV6345989 2022-04-13T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 26627.16 2026-07-12T22:00:04 37747 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383971 ANNA PETERSON 1391.59 2026-07-12T22:00:04 37748 APV6360858 2022-05-10T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 350.0 2026-07-12T22:00:04 37749 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239743 LINDA SUE WILBUR 545.57 2026-07-12T22:00:04 37750 APV6373369 2022-06-01T00:00:00 2022 4 531051 Prof Serv-Travel Agency 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 37751 0006362089 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.77 2026-07-12T22:00:04 37752 APV6350380 2022-04-20T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000213764 DIANE DALE 40.96 2026-07-12T22:00:04 37753 APV6342189 2022-04-06T00:00:00 2022 4 545047 Main - RepairPart-ITAccess 800 Transportation Supplies, Parts and Materials Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012987 SHI INTERNATIONAL CORP 84365.7 2026-07-12T22:00:04 37754 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 37755 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 37756 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 11.0 2026-07-12T22:00:04 37757 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384766 JORDAN B MILLER 1061.62 2026-07-12T22:00:04 37758 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240025 TERI FEAR 407.82 2026-07-12T22:00:04 37759 0006345538 2022-04-13T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 8.44 2026-07-12T22:00:04 37760 0006340466 2022-04-04T00:00:00 2022 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.47 2026-07-12T22:00:04 37761 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 37762 0006404735 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 37763 APV6399912 2022-06-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000401037 DAR LIAN HRE 464.26 2026-07-12T22:00:04 37764 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 37765 0006339059 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 8524.97 2026-07-12T22:00:04 37766 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097733 DR TABITHA G TEMPLE PC 14.0 2026-07-12T22:00:04 37767 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-07-12T22:00:04 37768 APV6355969 2022-04-29T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074540 SUTHERLIN, MICHAEL 252.47 2026-07-12T22:00:04 37769 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323284 ERIN STARR 696.0 2026-07-12T22:00:04 37770 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359370 GARY GRABER 359.6 2026-07-12T22:00:04 37771 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398322 CHELSEA FERGUSON 202.28 2026-07-12T22:00:04 37772 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2181.0 2026-07-12T22:00:04 37773 PAY6344500 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 21.63 2026-07-12T22:00:04 37774 0006345767 2022-04-13T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 10.88 2026-07-12T22:00:04 37775 0006353299 2022-04-26T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-07-12T22:00:04 37776 0006414357 2022-06-29T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 9521.68 2026-07-12T22:00:04 37777 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053943 JEFFERSON COUNTY 10774.18 2026-07-12T22:00:04 37778 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355910 GARY PLUMMER 1101.27 2026-07-12T22:00:04 37779 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077440 GREATER JASPER CONS SCHL TREAS 365.0 2026-07-12T22:00:04 37780 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245821 TAMARA WARD 545.56 2026-07-12T22:00:04 37781 HCM6371808 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8.62 2026-07-12T22:00:04 37782 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336217 CHRISTINA FLINT 1856.75 2026-07-12T22:00:04 37783 0006366322 2022-05-01T00:00:00 2022 4 535018 Com & Train - Career Developmt 500 FSSA Family Resources Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 91.06 2026-07-12T22:00:04 37784 APV6377120 2022-06-07T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000254958 CANAAN UTILITIES CORP 50.94 2026-07-12T22:00:04 37785 0006339655 2022-04-08T00:00:00 2022 4 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 67.57 2026-07-12T22:00:04 37786 0006353852 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 852.22 2026-07-12T22:00:04 37787 0006356638 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.27 2026-07-12T22:00:04 37788 0006403823 2022-06-14T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 222.97 2026-07-12T22:00:04 37789 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381241 DENA SHEARER 561.87 2026-07-12T22:00:04 37790 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246854 DORIS CLAY 786.62 2026-07-12T22:00:04 37791 0006374711 2022-06-08T00:00:00 2022 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 370.54 2026-07-12T22:00:04 37792 APV6358442 2022-05-05T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000114779 COUNCIL ON AGING OF ELKHART 990.0 2026-07-12T22:00:04 37793 0006356521 2022-05-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.55 2026-07-12T22:00:04 37794 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 37795 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250888 DARLENE ROBLES 407.81 2026-07-12T22:00:04 37796 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384550 VICKIE S HEATH 14.0 2026-07-12T22:00:04 37797 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095099 PARK PLACE CHURCH OF GOD 2850.99 2026-07-12T22:00:04 37798 0006353852 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 25.92 2026-07-12T22:00:04 37799 EXV6363264 2022-05-06T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 68.77 2026-07-12T22:00:04 37800 APV6366651 2022-05-19T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000052218 HOWARD COUNTY 19564.0 2026-07-12T22:00:04 37801 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 29731.88 2026-07-12T22:00:04 37802 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399618 COURTNEY MICHELLE SCOTT 435.0 2026-07-12T22:00:04 37803 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248497 PENNY ELAINE FERGUSON 1338.6 2026-07-12T22:00:04 37804 0006405466 2022-06-30T00:00:00 2022 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 61.92 2026-07-12T22:00:04 37805 APV6361495 2022-05-11T00:00:00 2022 4 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052249 PAXTON MEDIA GROUP LLC 29.23 2026-07-12T22:00:04 37806 APV6368885 2022-05-24T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 1275.0 2026-07-12T22:00:04 37807 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251551 DANA LEANNE WELSH 303.19 2026-07-12T22:00:04 37808 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381869 JASON BILLINGSLEY 662.59 2026-07-12T22:00:04 37809 0006367286 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.07 2026-07-12T22:00:04 37810 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121968 BEECH GROVE CITY SCHOOL TREAS 498152.92 2026-07-12T22:00:04 37811 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394738 CHRISTOPHER S LUTZ 1087.5 2026-07-12T22:00:04 37812 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 37813 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 850.0 2026-07-12T22:00:04 37814 0006405465 2022-06-30T00:00:00 2022 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - 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Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 11258.58 2026-07-12T22:00:04 37820 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240742 ALICIA M. GARRISON 797.61 2026-07-12T22:00:04 37821 HCM6400641 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 105.64 2026-07-12T22:00:04 37822 0006372968 2022-05-31T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.08 2026-07-12T22:00:04 37823 APV6358579 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000246568 HEATHER NICOLE STINSON 29.52 2026-07-12T22:00:04 37824 HCM6375955 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 33.0 2026-07-12T22:00:04 37825 0006345538 2022-04-13T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1879.56 2026-07-12T22:00:04 37826 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 37827 APV6342102 2022-04-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000390008 PROVELL LLC 1795.2 2026-07-12T22:00:04 37828 APV6361539 2022-05-11T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000055820 MAXTRAC DATA SYSTEMS 25254.98 2026-07-12T22:00:04 37829 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000317291 LILIANA PALACIO 705.27 2026-07-12T22:00:04 37830 0006405563 2022-06-27T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry -344.21 2026-07-12T22:00:04 37831 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343208 AMBER TAYLOR 1865.43 2026-07-12T22:00:04 37832 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397236 REBEKAH TAYLOR 1105.55 2026-07-12T22:00:04 37833 HCM6375898 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 173.21 2026-07-12T22:00:04 37834 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376703 CAROLYN BILLIPS 1798.0 2026-07-12T22:00:04 37835 0006388017 2022-06-15T00:00:00 2022 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -1877.92 2026-07-12T22:00:04 37836 0006361339 2022-05-11T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 458.0 2026-07-12T22:00:04 37837 0006344820 2022-04-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -6.44 2026-07-12T22:00:04 37838 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399269 LORRI JONES 393.31 2026-07-12T22:00:04 37839 APV6372474 2022-05-31T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC -65599.54 2026-07-12T22:00:04 37840 0006356557 2022-04-30T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3.26 2026-07-12T22:00:04 37841 0006341926 2022-04-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -7868.01 2026-07-12T22:00:04 37842 0006361308 2022-05-11T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 43866.0 2026-07-12T22:00:04 37843 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294322 JAMES BUNCH 108.75 2026-07-12T22:00:04 37844 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105934 SOUTHPOINTE PEDIATRICS PC 14.0 2026-07-12T22:00:04 37845 PAY6353106 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-07-12T22:00:04 37846 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337775 JAMIE SCHEITER 1018.57 2026-07-12T22:00:04 37847 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242706 SAL DION GOBEL 545.56 2026-07-12T22:00:04 37848 0006373966 2022-05-11T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 395.7 2026-07-12T22:00:04 37849 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302345 TRACY BECKETT 1753.05 2026-07-12T22:00:04 37850 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296049 GERALDINE MERRIWEATHER 522.0 2026-07-12T22:00:04 37851 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156089 MATT MCKILLIP 292.17 2026-07-12T22:00:04 37852 0006355614 2022-04-29T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.04 2026-07-12T22:00:04 37853 0006352561 2022-04-25T00:00:00 2022 4 543068 Main-BuildMat-Access 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4.98 2026-07-12T22:00:04 37854 0006356555 2022-04-30T00:00:00 2022 4 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 39.82 2026-07-12T22:00:04 37855 APV6346713 2022-04-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387165 JARED EMMONS 450.21 2026-07-12T22:00:04 37856 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. 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COOP 14.0 2026-07-12T22:00:04 37857 HCM6400581 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 72.1 2026-07-12T22:00:04 37858 0006367286 2022-05-01T00:00:00 2022 4 547026 SpOp-Awards & Gifts 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 37859 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 37860 0006356540 2022-04-01T00:00:00 2022 4 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 483.71 2026-07-12T22:00:04 37861 APV6372447 2022-05-31T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000352220 COLLABORATIVE CHANGE LLC 10731.93 2026-07-12T22:00:04 37862 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306215 ANNE GOTHE 1033.85 2026-07-12T22:00:04 37863 HCM6400641 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 47209.29 2026-07-12T22:00:04 37864 0006368042 2022-05-23T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.82 2026-07-12T22:00:04 37865 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314537 JOSHUA BARKLEY 739.5 2026-07-12T22:00:04 37866 APV6342832 2022-04-07T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153629 JAIMIE LARSON 545.56 2026-07-12T22:00:04 37867 0006364285 2022-05-17T00:00:00 2022 4 599109 AdmOp - Marketing 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 37868 0006374714 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 168.6 2026-07-12T22:00:04 37869 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387759 LATOYA MARIE EDWARDS 1207.12 2026-07-12T22:00:04 37870 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 37871 0006357541 2022-04-27T00:00:00 2022 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 8.37 2026-07-12T22:00:04 37872 0006377645 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.63 2026-07-12T22:00:04 37873 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332198 THERESA RUSHING 369.75 2026-07-12T22:00:04 37874 0006345538 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 12181.13 2026-07-12T22:00:04 37875 APV6356928 2022-05-02T00:00:00 2022 4 599038 AdmOp-Postage Mail Express 300 Natural Resources Administrative and Operating Expenses Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1.7 2026-07-12T22:00:04 37876 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370452 CODY MAUDER 719.2 2026-07-12T22:00:04 37877 APV6345992 2022-04-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000305966 JOHN SHANLEY 664.59 2026-07-12T22:00:04 37878 HCM6371798 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 45.5 2026-07-12T22:00:04 37879 0006367258 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.04 2026-07-12T22:00:04 37880 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 19278.42 2026-07-12T22:00:04 37881 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388425 STEFANIE SCOTT 1499.54 2026-07-12T22:00:04 37882 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366255 RODERICK BRIMHALL 1797.28 2026-07-12T22:00:04 37883 0006409050 2022-06-27T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 105.95 2026-07-12T22:00:04 37884 APV6369714 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000076067 OLD NATIONAL BANK 337.72 2026-07-12T22:00:04 37885 0006365620 2022-05-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 103.45 2026-07-12T22:00:04 37886 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317780 MICHELE DUFOR 224.75 2026-07-12T22:00:04 37887 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-07-12T22:00:04 37888 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 38 Lieutenant Governor's Office Administrative and Operating Expenses Transfer Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 3078.0 2026-07-12T22:00:04 37889 APV6355135 2022-04-28T00:00:00 2022 4 545006 Eqp Main-Repair parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 29.99 2026-07-12T22:00:04 37890 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 508.3 2026-07-12T22:00:04 37891 APV6356984 2022-05-02T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000405164 SAMUEL CALVIN ROURKE 900.0 2026-07-12T22:00:04 37892 APV6400896 2022-06-21T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000113613 WAYNE STATE UNIVERSITY 28817.25 2026-07-12T22:00:04 37893 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000072249 SWALLOW, RICHARD J 674.25 2026-07-12T22:00:04 37894 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257578 SHERRY ODIARI 409.17 2026-07-12T22:00:04 37895 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 37896 APV6352859 2022-04-25T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121964 M.S.D. PIKE TWP TREASURER 2018.18 2026-07-12T22:00:04 37897 ARD6345294 2022-04-12T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -75999.8 2026-07-12T22:00:04 37898 HCM6376662 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 159.09 2026-07-12T22:00:04 37899 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307410 TIMOTHY HAAK 224.75 2026-07-12T22:00:04 37900 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 37901 HCM6371788 2022-05-25T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2720.89 2026-07-12T22:00:04 37902 APV6356904 2022-05-02T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT 24.45 2026-07-12T22:00:04 37903 0006402886 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1373.01 2026-07-12T22:00:04 37904 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239430 ANGELA WILLIAMS 510.1 2026-07-12T22:00:04 37905 APV6359203 2022-05-06T00:00:00 2022 4 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000013851 OFFICE DEPOT INC 10.99 2026-07-12T22:00:04 37906 0006367161 2022-05-20T00:00:00 2022 4 547026 SpOp-Awards & Gifts 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 37907 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402820 MATTHEW SCOTT ROLL 1033.85 2026-07-12T22:00:04 37908 APV6378763 2022-06-08T00:00:00 2022 4 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000000841 PITNEY BOWES INC 31.04 2026-07-12T22:00:04 37909 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289768 JACOB LAYMAN 1056.32 2026-07-12T22:00:04 37910 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 1042.0 2026-07-12T22:00:04 37911 0006368592 2022-05-24T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8129.25 2026-07-12T22:00:04 37912 APV6376254 2022-06-02T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 98.0 2026-07-12T22:00:04 37913 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273544 RUTH NEACE 2131.5 2026-07-12T22:00:04 37914 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317956 JANET MOORE 224.75 2026-07-12T22:00:04 37915 APV6366728 2022-05-19T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 5192.24 2026-07-12T22:00:04 37916 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378030 CATHI BEHN 435.0 2026-07-12T22:00:04 37917 0006356630 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 84.3 2026-07-12T22:00:04 37918 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378706 DARLA CRISMORE 174.0 2026-07-12T22:00:04 37919 APV6379550 2022-06-10T00:00:00 2022 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322781 CARDNO INC 190.33 2026-07-12T22:00:04 37920 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250584 KRISTAL MAGGARD 1167.54 2026-07-12T22:00:04 37921 0006365620 2022-05-18T00:00:00 2022 4 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 790.84 2026-07-12T22:00:04 37922 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000208819 HEATHER MERRELL 651.77 2026-07-12T22:00:04 37923 ACC00K0002 2022-05-31T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 27.86 2026-07-12T22:00:04 37924 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 37925 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153629 JAIMIE LARSON 1047.04 2026-07-12T22:00:04 37926 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324830 ANGELICA ROJAS 224.75 2026-07-12T22:00:04 37927 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095076 UNITED DAY CARE CENTER OF 332.8 2026-07-12T22:00:04 37928 0006372223 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -5.5 2026-07-12T22:00:04 37929 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268716 KYLA STOGSDILL 370.84 2026-07-12T22:00:04 37930 APV6362221 2022-05-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000054131 GUIDESOFT INC 1400.25 2026-07-12T22:00:04 37931 APV6347429 2022-04-18T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074516 LOWER, GREGORY R 225.58 2026-07-12T22:00:04 37932 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251529 LYNNETTE M KINCY 239.25 2026-07-12T22:00:04 37933 PAY6344543 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 294.23 2026-07-12T22:00:04 37934 0006409084 2022-06-27T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 291.74 2026-07-12T22:00:04 37935 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3449.96 2026-07-12T22:00:04 37936 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312310 GLENDA PARSONS 192.49 2026-07-12T22:00:04 37937 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342954 MELISSA WADE 471.98 2026-07-12T22:00:04 37938 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 1630.72 2026-07-12T22:00:04 37939 APV6347470 2022-04-18T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392723 MARY C SELLERS 705.27 2026-07-12T22:00:04 37940 HCM6376662 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 108.91 2026-07-12T22:00:04 37941 HCM6400589 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.95 2026-07-12T22:00:04 37942 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 1944.0 2026-07-12T22:00:04 37943 0006377648 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 34.6 2026-07-12T22:00:04 37944 HCM6375744 2022-06-08T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.06 2026-07-12T22:00:04 37945 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237291 BRIAN GLENN DILLMAN 953.37 2026-07-12T22:00:04 37946 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396677 FRANCES F BURDEN 1145.55 2026-07-12T22:00:04 37947 0006402920 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 66.93 2026-07-12T22:00:04 37948 APV6356984 2022-05-02T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077446 CENTER WORKFORCE INNOVATIONS 10000.0 2026-07-12T22:00:04 37949 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263633 TASHA SMITH 112.38 2026-07-12T22:00:04 37950 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120923 LAWRENCEBURG COMM SCHL TREAS 149721.78 2026-07-12T22:00:04 37951 APV6355091 2022-04-28T00:00:00 2022 4 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000056767 CITY OF FORT WAYNE 64234.08 2026-07-12T22:00:04 37952 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400493 SARA ELIZABETH COGGINS 1507.18 2026-07-12T22:00:04 37953 0006354177 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.06 2026-07-12T22:00:04 37954 0006367286 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.02 2026-07-12T22:00:04 37955 APV6373383 2022-06-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000050026 FEDERAL EXPRESS CORPORATION 21.7 2026-07-12T22:00:04 37956 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109906 TERRE HAUTE PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 37957 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364496 EMILY MYERS 696.0 2026-07-12T22:00:04 37958 APV6339730 2022-04-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000346535 AARON HOLEMAN 39.0 2026-07-12T22:00:04 37959 APV6347470 2022-04-18T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000075997 FRANCISCAN ALLIANCE 850.0 2026-07-12T22:00:04 37960 ACC00K0002 2022-05-31T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 19.64 2026-07-12T22:00:04 37961 0006357645 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 537.83 2026-07-12T22:00:04 37962 0006339655 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 182.15 2026-07-12T22:00:04 37963 APV6358528 2022-05-05T00:00:00 2022 4 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000349410 TECHNICAL STUDENT ASSOCIATION INDIANA 3209.08 2026-07-12T22:00:04 37964 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397426 TIMOTHY LAGRO 899.0 2026-07-12T22:00:04 37965 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 7795.44 2026-07-12T22:00:04 37966 APV6344247 2022-04-11T00:00:00 2022 4 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 82.5 2026-07-12T22:00:04 37967 APV6352814 2022-04-25T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000399133 KAYLA MURPHY 41.41 2026-07-12T22:00:04 37968 HCM6376701 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 959.05 2026-07-12T22:00:04 37969 0006366322 2022-05-01T00:00:00 2022 4 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 34.49 2026-07-12T22:00:04 37970 HCM6375764 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 29.71 2026-07-12T22:00:04 37971 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399321 LOGAN ELLIOTT WADE 485.23 2026-07-12T22:00:04 37972 0006357473 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 318.83 2026-07-12T22:00:04 37973 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193428 ST ROCH CATHOLIC SCHOOL 26284.56 2026-07-12T22:00:04 37974 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193755 SAINT WENDEL SCHOOL 14349.06 2026-07-12T22:00:04 37975 APV6369714 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000402823 NATIONWIDE TRUST COMPANY FSB 1434.03 2026-07-12T22:00:04 37976 0006382422 2022-06-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -92399.72 2026-07-12T22:00:04 37977 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372269 NANCIE CURTNER 462.62 2026-07-12T22:00:04 37978 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293403 ASHLEY MANSHIP 337.13 2026-07-12T22:00:04 37979 0006353385 2022-04-26T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 19.78 2026-07-12T22:00:04 37980 0006354159 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.71 2026-07-12T22:00:04 37981 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389371 KATHY LOUISE JOHNSON 326.25 2026-07-12T22:00:04 37982 ACC00L0001 2022-06-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 627.54 2026-07-12T22:00:04 37983 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313900 DANITZA BARNETT 224.75 2026-07-12T22:00:04 37984 0006346448 2022-04-01T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.22 2026-07-12T22:00:04 37985 0006404629 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 36.21 2026-07-12T22:00:04 37986 HCM6371106 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 59.96 2026-07-12T22:00:04 37987 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266893 KEVIN D JOHNSTON 224.75 2026-07-12T22:00:04 37988 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250585 ANGELINE DENNEY 870.9 2026-07-12T22:00:04 37989 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-07-12T22:00:04 37990 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311198 JENNIFER SEELY 931.34 2026-07-12T22:00:04 37991 APV6377966 2022-06-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000311239 STEPHEN SCHOENRADT 1471.22 2026-07-12T22:00:04 37992 ACC00L0002 2022-06-30T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 29.46 2026-07-12T22:00:04 37993 HCM6400561 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 170.67 2026-07-12T22:00:04 37994 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157321 REGINA CLAYTON 1123.75 2026-07-12T22:00:04 37995 0006360551 2022-05-10T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 20.39 2026-07-12T22:00:04 37996 0006350082 2022-04-20T00:00:00 2022 4 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 72.0 2026-07-12T22:00:04 37997 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321083 JENNIFER PARKER 696.0 2026-07-12T22:00:04 37998 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358600 JEFFREY HUMEK JR 870.0 2026-07-12T22:00:04 37999 HCM6371102 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 305.77 2026-07-12T22:00:04 38000 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247368 AMY JOY ANDERSON 441.9 2026-07-12T22:00:04 38001 0006356704 2022-05-08T00:00:00 2022 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.4 2026-07-12T22:00:04 38002 APV6341550 2022-04-05T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 36958.4 2026-07-12T22:00:04 38003 APV6341487 2022-04-05T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 25000.0 2026-07-12T22:00:04 38004 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315884 APRIL SONGER 382.08 2026-07-12T22:00:04 38005 0006405561 2022-06-27T00:00:00 2022 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 90.98 2026-07-12T22:00:04 38006 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000094929 WABASH COUNTY YMCA 696.02 2026-07-12T22:00:04 38007 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364895 LASHUNDA LEWIS 67.42 2026-07-12T22:00:04 38008 APV6361495 2022-05-11T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000405528 CLAUDIA WEYER 47.56 2026-07-12T22:00:04 38009 HCM6371106 2022-05-25T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.28 2026-07-12T22:00:04 38010 HCM6375955 2022-06-08T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.61 2026-07-12T22:00:04 38011 ACC00J0002 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -381.0 2026-07-12T22:00:04 38012 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211717 SOUTHLAKE PEDIATRICS PC 14.0 2026-07-12T22:00:04 38013 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 38014 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341894 OLAJOWON TURENTINE 2132.2 2026-07-12T22:00:04 38015 0006340310 2022-04-08T00:00:00 2022 4 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 11.12 2026-07-12T22:00:04 38016 APV6352913 2022-04-25T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 7829.36 2026-07-12T22:00:04 38017 APV6359320 2022-05-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 2109.8 2026-07-12T22:00:04 38018 0006339059 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10.98 2026-07-12T22:00:04 38019 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339736 LISA WALKER 1123.75 2026-07-12T22:00:04 38020 0006356654 2022-05-08T00:00:00 2022 4 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 108.64 2026-07-12T22:00:04 38021 0006396522 2022-06-17T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 7.21 2026-07-12T22:00:04 38022 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329863 KRISTY LEE 391.5 2026-07-12T22:00:04 38023 0006356557 2022-04-30T00:00:00 2022 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1615.49 2026-07-12T22:00:04 38024 0006354083 2022-04-27T00:00:00 2022 4 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 38025 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362507 ALEXANDER GREENLAND 565.29 2026-07-12T22:00:04 38026 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361912 BRITNEY ROUSH 943.95 2026-07-12T22:00:04 38027 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382834 CHANTLE FIELD 269.7 2026-07-12T22:00:04 38028 APV6347470 2022-04-18T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055237 CHILDPLACE INC 3247.71 2026-07-12T22:00:04 38029 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293356 JOYCE MORGAN 187.22 2026-07-12T22:00:04 38030 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299819 SPINE AND ORTHOPEDIC MEDICINE INC 14.0 2026-07-12T22:00:04 38031 HCM6371788 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 19.78 2026-07-12T22:00:04 38032 0006364223 2022-05-17T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1349.2 2026-07-12T22:00:04 38033 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242148 DEANNA BUNCH 326.25 2026-07-12T22:00:04 38034 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 38035 0006339655 2022-04-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 85.95 2026-07-12T22:00:04 38036 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338456 JEREMY SHUE 404.55 2026-07-12T22:00:04 38037 0006404704 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.75 2026-07-12T22:00:04 38038 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284588 JACQUELINE COLLIER 887.89 2026-07-12T22:00:04 38039 0006350780 2022-04-21T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 216.77 2026-07-12T22:00:04 38040 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382171 GEO ACADEMIES INC 19995.57 2026-07-12T22:00:04 38041 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238424 MARCI BACKUS 463.73 2026-07-12T22:00:04 38042 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374035 TERI SECREST 1633.26 2026-07-12T22:00:04 38043 0006405489 2022-06-27T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.11 2026-07-12T22:00:04 38044 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400198 BOONE JUSTIN MCQUEEN 1820.48 2026-07-12T22:00:04 38045 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390646 TRINITY APRIL RAIN KELSON 1511.9 2026-07-12T22:00:04 38046 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 38047 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120809 LEWIS CASS SCHOOLS 420.92 2026-07-12T22:00:04 38048 0006339073 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6384.72 2026-07-12T22:00:04 38049 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396899 JUSTIN SMITH 561.87 2026-07-12T22:00:04 38050 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211678 JENNIFER BENNETT 545.57 2026-07-12T22:00:04 38051 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359768 ISAAC DEERE 730.58 2026-07-12T22:00:04 38052 APV6341502 2022-04-05T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000054131 GUIDESOFT INC 2497.23 2026-07-12T22:00:04 38053 0006339073 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1909.86 2026-07-12T22:00:04 38054 0006367217 2022-05-20T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.72 2026-07-12T22:00:04 38055 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372976 CINDY MOLLETT 292.17 2026-07-12T22:00:04 38056 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 78.0 2026-07-12T22:00:04 38057 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 11179.9 2026-07-12T22:00:04 38058 0006357644 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 38.35 2026-07-12T22:00:04 38059 0006347181 2022-04-01T00:00:00 2022 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14143.06 2026-07-12T22:00:04 38060 0006354089 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 821.45 2026-07-12T22:00:04 38061 HCM6400581 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 67.92 2026-07-12T22:00:04 38062 0006361306 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 18.21 2026-07-12T22:00:04 38063 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 135.0 2026-07-12T22:00:04 38064 0006373979 2022-06-08T00:00:00 2022 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7.12 2026-07-12T22:00:04 38065 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401332 MARY D ESPARZA 526.81 2026-07-12T22:00:04 38066 APV6353569 2022-04-26T00:00:00 2022 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000073646 BARADA ASSOCIATES, INC. 28.65 2026-07-12T22:00:04 38067 0006364285 2022-05-17T00:00:00 2022 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 38068 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386265 JOEL DULIN 391.5 2026-07-12T22:00:04 38069 APV6372252 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064812 RIPLEY COUNTY 425.94 2026-07-12T22:00:04 38070 0006350874 2022-04-21T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 163.01 2026-07-12T22:00:04 38071 0006339059 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.54 2026-07-12T22:00:04 38072 HCM6376701 2022-06-08T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7828.33 2026-07-12T22:00:04 38073 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281450 ROBERTA LEHMAN 261.0 2026-07-12T22:00:04 38074 APV6390525 2022-06-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS -117.24 2026-07-12T22:00:04 38075 0006404619 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.19 2026-07-12T22:00:04 38076 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238699 JULIE HORTON 409.18 2026-07-12T22:00:04 38077 0006378451 2022-06-09T00:00:00 2022 4 654335 Parts charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 551.08 2026-07-12T22:00:04 38078 0006373979 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 84.3 2026-07-12T22:00:04 38079 HCM6400581 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 657.58 2026-07-12T22:00:04 38080 0006339073 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 47.0 2026-07-12T22:00:04 38081 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 38082 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064071 HORIZON BANK, NA 99.0 2026-07-12T22:00:04 38083 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 38084 0006357496 2022-05-01T00:00:00 2022 4 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 54.55 2026-07-12T22:00:04 38085 APV6358477 2022-05-05T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000365041 TECHSERV CORP 37116.54 2026-07-12T22:00:04 38086 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366824 PAUL GRENNON 112.38 2026-07-12T22:00:04 38087 HCM6371097 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 370.65 2026-07-12T22:00:04 38088 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357057 MONTANA ROBERTS 716.03 2026-07-12T22:00:04 38089 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363622 TONYA MOSIER 941.13 2026-07-12T22:00:04 38090 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 38091 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 38092 ARD6352154 2022-04-22T00:00:00 2022 4 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -996.27 2026-07-12T22:00:04 38093 0006366322 2022-05-01T00:00:00 2022 4 652360 Extranet FTP Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.14 2026-07-12T22:00:04 38094 0006409459 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31.08 2026-07-12T22:00:04 38095 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343574 ALEXIS LOWRY 449.5 2026-07-12T22:00:04 38096 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121964 M.S.D. PIKE TWP TREASURER 3377.66 2026-07-12T22:00:04 38097 0006366322 2022-05-01T00:00:00 2022 4 536014 Ship Trans - Moving 500 FSSA Family Resources Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.08 2026-07-12T22:00:04 38098 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406528 BILLI JEAN RAINS 539.4 2026-07-12T22:00:04 38099 HCM6375764 2022-06-08T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 863.8 2026-07-12T22:00:04 38100 0006367258 2022-05-01T00:00:00 2022 4 590110 Real Estate Rentals 498 FSSA Aging Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -0.06 2026-07-12T22:00:04 38101 PAY6359551 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 10.38 2026-07-12T22:00:04 38102 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077849 FAMILY SERVICE SOCIETY INC 14.0 2026-07-12T22:00:04 38103 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383162 ASHLEY CHOATE 217.5 2026-07-12T22:00:04 38104 PAY6359529 2022-05-11T00:00:00 2022 4 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 49.2 2026-07-12T22:00:04 38105 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355175 ANGELA MOORE 359.6 2026-07-12T22:00:04 38106 HCM6376660 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 915.62 2026-07-12T22:00:04 38107 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000084265 LESLIE JOHNSON 1385.8 2026-07-12T22:00:04 38108 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326261 SUSAN WILCOX 108.75 2026-07-12T22:00:04 38109 PAY6353106 2022-04-27T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 230.16 2026-07-12T22:00:04 38110 HCM6375877 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.91 2026-07-12T22:00:04 38111 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300402 TINAEAH LEWIS 696.72 2026-07-12T22:00:04 38112 APV6350339 2022-04-20T00:00:00 2022 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000012987 SHI INTERNATIONAL CORP 524.0 2026-07-12T22:00:04 38113 APV6341550 2022-04-05T00:00:00 2022 4 538700 Const - Roads 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 432482.64 2026-07-12T22:00:04 38114 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193614 SOUTH NEWTON SCHOOL TREASURER 64108.47 2026-07-12T22:00:04 38115 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357610 ANNETTE RICE 883.36 2026-07-12T22:00:04 38116 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317572 JAMES BALENTINE III 195.75 2026-07-12T22:00:04 38117 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323570 KATHY FRANKLIN 134.85 2026-07-12T22:00:04 38118 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285909 DONALD KNOY 561.87 2026-07-12T22:00:04 38119 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287616 SHANNON POYNTER 404.55 2026-07-12T22:00:04 38120 0006375934 2022-06-06T00:00:00 2022 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 42.82 2026-07-12T22:00:04 38121 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270196 LAURA DOWNING 313.85 2026-07-12T22:00:04 38122 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285313 JEREMIAH GIBBS 174.0 2026-07-12T22:00:04 38123 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340604 THERESA PEACOCK 1528.3 2026-07-12T22:00:04 38124 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155408 PAUL R MCCORMICK 261.0 2026-07-12T22:00:04 38125 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325836 ANDREW HUGHES 224.75 2026-07-12T22:00:04 38126 APV6363819 2022-05-16T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 1239.0 2026-07-12T22:00:04 38127 0006357541 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 9.81 2026-07-12T22:00:04 38128 PAY6344606 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 849.84 2026-07-12T22:00:04 38129 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351220 KRYSTAL LOUKILI 337.12 2026-07-12T22:00:04 38130 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 17171.36 2026-07-12T22:00:04 38131 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334511 MARY PETRIE 224.75 2026-07-12T22:00:04 38132 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397426 TIMOTHY LAGRO 899.0 2026-07-12T22:00:04 38133 0006372967 2022-05-31T00:00:00 2022 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.71 2026-07-12T22:00:04 38134 APV6361569 2022-05-11T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 7590.0 2026-07-12T22:00:04 38135 0006339059 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1353.45 2026-07-12T22:00:04 38136 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053736 MARION COUNTY 52051.72 2026-07-12T22:00:04 38137 0006409084 2022-06-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 137.77 2026-07-12T22:00:04 38138 0006366322 2022-05-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 157.06 2026-07-12T22:00:04 38139 0006368042 2022-05-23T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 60.7 2026-07-12T22:00:04 38140 APV6373383 2022-06-01T00:00:00 2022 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000053319 TOWN OF WINAMAC 4520.57 2026-07-12T22:00:04 38141 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 14.0 2026-07-12T22:00:04 38142 0006347780 2022-04-19T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 59.39 2026-07-12T22:00:04 38143 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 275.0 2026-07-12T22:00:04 38144 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105109 EARLY LEARNING CENTERS, INC 8500.12 2026-07-12T22:00:04 38145 0006356693 2022-05-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 218.19 2026-07-12T22:00:04 38146 APV6360109 2022-05-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 6826.19 2026-07-12T22:00:04 38147 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 38148 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318970 PAMELA MUSSER 1017.0 2026-07-12T22:00:04 38149 0006409536 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -59.06 2026-07-12T22:00:04 38150 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-07-12T22:00:04 38151 0006350082 2022-04-20T00:00:00 2022 4 659345 Labor Charges 300 Natural Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 16.0 2026-07-12T22:00:04 38152 HCM6371789 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 10.38 2026-07-12T22:00:04 38153 0006396522 2022-06-17T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.48 2026-07-12T22:00:04 38154 APV6351216 2022-04-21T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 737642.5 2026-07-12T22:00:04 38155 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-07-12T22:00:04 38156 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 14.0 2026-07-12T22:00:04 38157 PAY6359479 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 213.48 2026-07-12T22:00:04 38158 0006339062 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9430.32 2026-07-12T22:00:04 38159 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302151 LEANN SENTENEY 1033.68 2026-07-12T22:00:04 38160 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368236 CALLIE BUSHONG 826.5 2026-07-12T22:00:04 38161 APV6409196 2022-06-27T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373336 JOSIAH YODER 1021.71 2026-07-12T22:00:04 38162 HCM6371106 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.06 2026-07-12T22:00:04 38163 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063969 BLACKFORD COUNTY 3992.0 2026-07-12T22:00:04 38164 0006355628 2022-04-29T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.1 2026-07-12T22:00:04 38165 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 7778.65 2026-07-12T22:00:04 38166 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 38167 0006395216 2022-06-17T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 240.9 2026-07-12T22:00:04 38168 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398081 EMILY YAW 1798.0 2026-07-12T22:00:04 38169 APV6356928 2022-05-02T00:00:00 2022 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 863.0 2026-07-12T22:00:04 38170 APV6375298 2022-06-03T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000059105 VILLAGES OF INDIANA INC 1470.58 2026-07-12T22:00:04 38171 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333352 MARLIN RABER 561.87 2026-07-12T22:00:04 38172 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390247 RACHEL EARL 435.0 2026-07-12T22:00:04 38173 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 38174 0006339073 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 9.92 2026-07-12T22:00:04 38175 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193614 SOUTH NEWTON SCHOOL TREASURER 5000.0 2026-07-12T22:00:04 38176 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 113872.98 2026-07-12T22:00:04 38177 0006374699 2022-06-08T00:00:00 2022 4 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.35 2026-07-12T22:00:04 38178 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362674 THOMAS JACKSON 652.5 2026-07-12T22:00:04 38179 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362369 JULIE KIRBY 326.25 2026-07-12T22:00:04 38180 0006367286 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.15 2026-07-12T22:00:04 38181 0006407910 2022-06-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 26.11 2026-07-12T22:00:04 38182 PAY6344538 2022-04-13T00:00:00 2022 4 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 45.39 2026-07-12T22:00:04 38183 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 37444.69 2026-07-12T22:00:04 38184 0006345538 2022-04-13T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 7737.58 2026-07-12T22:00:04 38185 EXV6366962 2022-05-17T00:00:00 2022 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 199.68 2026-07-12T22:00:04 38186 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349706 FELICIA HARRIS 449.5 2026-07-12T22:00:04 38187 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396005 DEANNE F LAMBERT 664.59 2026-07-12T22:00:04 38188 0006344005 2022-04-11T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 385982.97 2026-07-12T22:00:04 38189 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152854 DONZELLA JONES 597.39 2026-07-12T22:00:04 38190 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 231.0 2026-07-12T22:00:04 38191 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281003 MELYNDA CUMMINS 800.78 2026-07-12T22:00:04 38192 0006372168 2022-05-31T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2225.65 2026-07-12T22:00:04 38193 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 38194 APV6362187 2022-05-12T00:00:00 2022 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088362 BRYAN HARPER 855.08 2026-07-12T22:00:04 38195 APV6340715 2022-04-04T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000366419 STRAIGHT PATH CONSULTING LLC 17558.49 2026-07-12T22:00:04 38196 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 38197 0006366322 2022-05-01T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 167.23 2026-07-12T22:00:04 38198 EXV6376596 2022-06-02T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 556.54 2026-07-12T22:00:04 38199 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277322 DANIEL SPARKS 421.4 2026-07-12T22:00:04 38200 HCM6400597 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 19.47 2026-07-12T22:00:04 38201 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345835 JENNIFER CREE 696.73 2026-07-12T22:00:04 38202 APV6345999 2022-04-13T00:00:00 2022 4 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance 0000067659 PACER SERVICE CENTER 421.4 2026-07-12T22:00:04 38203 APV6369800 2022-05-25T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384347 RONALD J BRUMBERG 130.5 2026-07-12T22:00:04 38204 PAY6344497 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.44 2026-07-12T22:00:04 38205 ACC00K0001 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -187797.05 2026-07-12T22:00:04 38206 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326351 CHARLES GLICK 435.0 2026-07-12T22:00:04 38207 0006361963 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.06 2026-07-12T22:00:04 38208 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243201 JANICE M NICHOLSON 1571.22 2026-07-12T22:00:04 38209 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 38210 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322685 DELE ODUYEMI 269.7 2026-07-12T22:00:04 38211 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-07-12T22:00:04 38212 APV6360067 2022-05-09T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1403.5 2026-07-12T22:00:04 38213 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 38214 0006368042 2022-05-23T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10.98 2026-07-12T22:00:04 38215 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 38216 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386267 SOL JORDAN 502.42 2026-07-12T22:00:04 38217 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060351 AMERICAN HEALTH NETWORK OF IN 14.0 2026-07-12T22:00:04 38218 0006407910 2022-06-27T00:00:00 2022 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 504.09 2026-07-12T22:00:04 38219 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091122 GOODWILL EDUCATION INITIATIVES 132838.4 2026-07-12T22:00:04 38220 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321977 ILA CONNER 275.99 2026-07-12T22:00:04 38221 EXV6360350 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 63.0 2026-07-12T22:00:04 38222 APV6355921 2022-04-29T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 3673.71 2026-07-12T22:00:04 38223 0006361306 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 530.09 2026-07-12T22:00:04 38224 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312358 KRISTY EVANS 696.0 2026-07-12T22:00:04 38225 HCM6400538 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 91109.87 2026-07-12T22:00:04 38226 APV6365894 2022-05-18T00:00:00 2022 4 599118 AdmOp-TravelAssistance 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 8.98 2026-07-12T22:00:04 38227 0006377648 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 28.5 2026-07-12T22:00:04 38228 HCM6371788 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 188.75 2026-07-12T22:00:04 38229 0006354081 2022-04-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.0 2026-07-12T22:00:04 38230 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000330496 TERRIE SLIGER 449.5 2026-07-12T22:00:04 38231 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365316 STEPHANY JUSTICE 848.25 2026-07-12T22:00:04 38232 0006356661 2022-05-08T00:00:00 2022 4 652150 Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.53 2026-07-12T22:00:04 38233 0006361339 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 2327.75 2026-07-12T22:00:04 38234 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374329 TAMARA KUNTZ 404.55 2026-07-12T22:00:04 38235 0006346379 2022-04-14T00:00:00 2022 4 659287 CRM Online 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2316.84 2026-07-12T22:00:04 38236 APV6357873 2022-05-04T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Senior Community Service Employment Program 0000204568 NATIONAL ABLE NETWORK INC 125499.49 2026-07-12T22:00:04 38237 EXV6373643 2022-05-26T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 94.92 2026-07-12T22:00:04 38238 APV6372400 2022-05-31T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058455 CITY OF HUNTINGTON 175.34 2026-07-12T22:00:04 38239 0006357645 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 207.87 2026-07-12T22:00:04 38240 0006396522 2022-06-17T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 416.03 2026-07-12T22:00:04 38241 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359487 BARBARA ENGELHARDT 1526.5 2026-07-12T22:00:04 38242 0006372966 2022-05-31T00:00:00 2022 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 26.01 2026-07-12T22:00:04 38243 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134016 MARK DICKINSON 500.25 2026-07-12T22:00:04 38244 0006377648 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 29.52 2026-07-12T22:00:04 38245 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 3755.43 2026-07-12T22:00:04 38246 0006409536 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -27.3 2026-07-12T22:00:04 38247 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300137 ANTHONY RAPLEY 816.29 2026-07-12T22:00:04 38248 0006414385 2022-06-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2027.87 2026-07-12T22:00:04 38249 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306309 GARY ROGERS 67.42 2026-07-12T22:00:04 38250 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360148 AMY HOUCHENS 224.75 2026-07-12T22:00:04 38251 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375719 MELISSA FRANCIS 449.5 2026-07-12T22:00:04 38252 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308820 CARRIE HOUSE 391.5 2026-07-12T22:00:04 38253 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 38254 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389955 KIMBERLY HUMMON 1123.75 2026-07-12T22:00:04 38255 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386038 ALYSSA BREANN BLACKMON 786.63 2026-07-12T22:00:04 38256 HCM6371804 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 296.71 2026-07-12T22:00:04 38257 APV6339726 2022-04-01T00:00:00 2022 4 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000370037 HEGE FARM AND FENCE 5429.99 2026-07-12T22:00:04 38258 0006405541 2022-06-27T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.91 2026-07-12T22:00:04 38259 ACC00K0002 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -108.44 2026-07-12T22:00:04 38260 ACC00L0002 2022-06-30T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 41.95 2026-07-12T22:00:04 38261 0006403814 2022-06-23T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6.16 2026-07-12T22:00:04 38262 HCM6375737 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.5 2026-07-12T22:00:04 38263 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275288 NEAL LHAMON 899.0 2026-07-12T22:00:04 38264 0006405489 2022-06-27T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1086.47 2026-07-12T22:00:04 38265 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127871 JWAHIR AKILAH RAHIM 1166.24 2026-07-12T22:00:04 38266 APV6368194 2022-05-23T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370255 BRADLEY CULP 1839.18 2026-07-12T22:00:04 38267 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 38268 APV6357864 2022-05-04T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000331848 PSI SERVICES OF INDIANA INC 5211.28 2026-07-12T22:00:04 38269 0006373897 2022-06-08T00:00:00 2022 4 652331 Site to Site VPN 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 103.73 2026-07-12T22:00:04 38270 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327115 STACY DOUGLAS 217.5 2026-07-12T22:00:04 38271 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361557 NATALIE PRYOR 435.0 2026-07-12T22:00:04 38272 0006340316 2022-04-08T00:00:00 2022 4 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 34.32 2026-07-12T22:00:04 38273 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 194.0 2026-07-12T22:00:04 38274 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 38275 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392605 ALICIA J HEYER 489.96 2026-07-12T22:00:04 38276 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391818 JESSICA TUCKER 1239.75 2026-07-12T22:00:04 38277 APV6339725 2022-04-01T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000348632 LYNDSEY SKIPTON 60.0 2026-07-12T22:00:04 38278 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270613 REGIONAL HOSPITAL HEALTHCARE PARTNER LLC 14.0 2026-07-12T22:00:04 38279 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 38280 APV6345952 2022-04-13T00:00:00 2022 4 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 Public Health Emergency Preparedness 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2134.9 2026-07-12T22:00:04 38281 0006373966 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 595.53 2026-07-12T22:00:04 38282 APV6357873 2022-05-04T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000395206 AARON WARREN 793.84 2026-07-12T22:00:04 38283 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395646 CHRISTINA PARTLOW 269.7 2026-07-12T22:00:04 38284 EXV6346208 2022-04-08T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.4 2026-07-12T22:00:04 38285 0006414357 2022-06-29T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 230.16 2026-07-12T22:00:04 38286 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120833 GREATER CLARK CTY SCHL TREAS 3323.62 2026-07-12T22:00:04 38287 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360550 WILLIAM ROBERTSON 764.15 2026-07-12T22:00:04 38288 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390590 KRISTIN TRAUB 854.05 2026-07-12T22:00:04 38289 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 160 Veterans Affairs Administrative and Operating Expenses Transfer Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 5130.0 2026-07-12T22:00:04 38290 0006404768 2022-06-24T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.16 2026-07-12T22:00:04 38291 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 38292 0006346448 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 72794.97 2026-07-12T22:00:04 38293 0006346448 2022-04-01T00:00:00 2022 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 320489.17 2026-07-12T22:00:04 38294 APV6390545 2022-06-16T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391383 GRAVITY DIAGNOSTICS LLC 29820.0 2026-07-12T22:00:04 38295 APV6385944 2022-06-14T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000285569 NORTHEAST INDIANA WORKS 3040.0 2026-07-12T22:00:04 38296 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064837 DRS ROUSH and WILL OPTOMETRISTS INC 14.0 2026-07-12T22:00:04 38297 0006346472 2022-04-14T00:00:00 2022 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 196.7 2026-07-12T22:00:04 38298 APV6365843 2022-05-18T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000405633 ANGELA L MOORE 17.88 2026-07-12T22:00:04 38299 0006340316 2022-04-08T00:00:00 2022 4 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.24 2026-07-12T22:00:04 38300 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 38301 APV6378040 2022-06-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 34773.41 2026-07-12T22:00:04 38302 APV6397195 2022-06-17T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397396 RICHARD BLAIZE 431.41 2026-07-12T22:00:04 38303 0006361339 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 23.01 2026-07-12T22:00:04 38304 APV6366731 2022-05-19T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 3497.0 2026-07-12T22:00:04 38305 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000373168 SHARON NELSON 2146.82 2026-07-12T22:00:04 38306 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 27021.61 2026-07-12T22:00:04 38307 APV6385939 2022-06-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392723 MARY C SELLERS 705.26 2026-07-12T22:00:04 38308 APV6375238 2022-06-03T00:00:00 2022 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000082109 JENNY ORSBURN 958.68 2026-07-12T22:00:04 38309 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386830 AMANDA A ANDERT 1642.69 2026-07-12T22:00:04 38310 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 160.0 2026-07-12T22:00:04 38311 HCM6375917 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 31.89 2026-07-12T22:00:04 38312 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394881 DAVID M MILLER 67.43 2026-07-12T22:00:04 38313 APV6349623 2022-04-19T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000337019 JESSICA WILLIAMS 0.0 2026-07-12T22:00:04 38314 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194061 UNION CTY SCHOOL CORP TREAS 104186.75 2026-07-12T22:00:04 38315 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341324 LA VERNE COLEMAN 1979.25 2026-07-12T22:00:04 38316 APV6349572 2022-04-19T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000094059 CARESOURCE INDIANA INC 4507.5 2026-07-12T22:00:04 38317 0006374706 2022-06-08T00:00:00 2022 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 31.04 2026-07-12T22:00:04 38318 0006347776 2022-04-19T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8766.72 2026-07-12T22:00:04 38319 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 38320 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 38321 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000333195 NANNIE HOWARD 426.3 2026-07-12T22:00:04 38322 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103203 MARK A LAZAR DPM PC INC 14.0 2026-07-12T22:00:04 38323 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000061473 HAMILTON COUNTY 52328.73 2026-07-12T22:00:04 38324 0006356675 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 45.03 2026-07-12T22:00:04 38325 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376189 TOSHEA CRESS 1640.68 2026-07-12T22:00:04 38326 0006390140 2022-06-16T00:00:00 2022 4 595510 OutoSt Travel - 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Business Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 3.89 2026-07-12T22:00:04 38331 0006366322 2022-05-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 450.75 2026-07-12T22:00:04 38332 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377686 SARAH CLARK 304.5 2026-07-12T22:00:04 38333 0006349147 2022-04-19T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 266 Ofc of Energy Development Social Service Payments Reimbursement Dept of Energy Dept of Energy State Energy Program General Ledger Entry -9097.84 2026-07-12T22:00:04 38334 0006356660 2022-05-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 5.53 2026-07-12T22:00:04 38335 APV6347470 2022-04-18T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396589 JESSICA ANN SMITH 261.0 2026-07-12T22:00:04 38336 0006356521 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1169.82 2026-07-12T22:00:04 38337 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000287831 HAPPY DAYS CHILDCARE INC 485.68 2026-07-12T22:00:04 38338 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 38339 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 38340 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 348407.59 2026-07-12T22:00:04 38341 0006366322 2022-05-01T00:00:00 2022 4 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.5 2026-07-12T22:00:04 38342 APV6351099 2022-04-21T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 28.52 2026-07-12T22:00:04 38343 0006347226 2022-04-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4104.62 2026-07-12T22:00:04 38344 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312506 HENDRINA VANDERLAAN 280.94 2026-07-12T22:00:04 38345 0006367286 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 100.08 2026-07-12T22:00:04 38346 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237720 ROBERT LATIAK 740.52 2026-07-12T22:00:04 38347 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376564 TANYA ZINK 326.25 2026-07-12T22:00:04 38348 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 122.0 2026-07-12T22:00:04 38349 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245882 CANDICE GRIFFIN 964.25 2026-07-12T22:00:04 38350 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 38351 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 6066.4 2026-07-12T22:00:04 38352 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-07-12T22:00:04 38353 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-07-12T22:00:04 38354 HCM6375917 2022-06-08T00:00:00 2022 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 21.78 2026-07-12T22:00:04 38355 APV6351153 2022-04-21T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000107802 LIFETIME RESOURCESINC 20097.14 2026-07-12T22:00:04 38356 APV6352636 2022-04-25T00:00:00 2022 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064812 RIPLEY COUNTY 36199.52 2026-07-12T22:00:04 38357 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272395 ANGELA AGUAYO 421.4 2026-07-12T22:00:04 38358 APV6378790 2022-06-09T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 12582.8 2026-07-12T22:00:04 38359 0006344856 2022-04-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1413.76 2026-07-12T22:00:04 38360 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 38361 0006357644 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 36.68 2026-07-12T22:00:04 38362 APV6345086 2022-04-12T00:00:00 2022 4 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 57.28 2026-07-12T22:00:04 38363 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244289 KAROL L CARLSON 421.4 2026-07-12T22:00:04 38364 0006367286 2022-05-01T00:00:00 2022 4 547126 SpOp - Household Kitchen 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 38365 0006377648 2022-06-08T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 5.62 2026-07-12T22:00:04 38366 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387814 BENJAMIN HARRISON 606.83 2026-07-12T22:00:04 38367 0006340310 2022-04-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - 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Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1793.95 2026-07-12T22:00:04 38372 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234534 LISA D PITCOCK 2558.77 2026-07-12T22:00:04 38373 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358285 DENISE KESSENS 224.75 2026-07-12T22:00:04 38374 0006372968 2022-05-31T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 7.61 2026-07-12T22:00:04 38375 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302004 TONYA SHAFER 65.25 2026-07-12T22:00:04 38376 HCM6400600 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 18.73 2026-07-12T22:00:04 38377 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-07-12T22:00:04 38378 APV6403927 2022-06-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000236972 FAIR HAVEN CENTER FOR WOMEN 29325.15 2026-07-12T22:00:04 38379 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343386 DENISE TAYLOR 1511.89 2026-07-12T22:00:04 38380 APV6367318 2022-05-20T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000073712 AMY J JARRETT 45.63 2026-07-12T22:00:04 38381 APV6385746 2022-06-14T00:00:00 2022 4 592034 AdmOp - Sales Taxes 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000087019 JP MORGAN CHASE BANK -195.0 2026-07-12T22:00:04 38382 APV6354272 2022-04-27T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000095116 FOUNDATION FOR YOUTH OF 3826.39 2026-07-12T22:00:04 38383 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 494.0 2026-07-12T22:00:04 38384 0006343876 2022-04-10T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -537.72 2026-07-12T22:00:04 38385 0006345538 2022-04-13T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3.96 2026-07-12T22:00:04 38386 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284683 TINA TURNER 561.88 2026-07-12T22:00:04 38387 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077420 NW ALLEN CTY SCHL TREASURER 92956.45 2026-07-12T22:00:04 38388 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375237 AMANDA LIGHT 224.75 2026-07-12T22:00:04 38389 0006366322 2022-05-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 124.9 2026-07-12T22:00:04 38390 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361467 AMY OLINGER 664.59 2026-07-12T22:00:04 38391 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283364 THOMAS GOLLER 561.87 2026-07-12T22:00:04 38392 HCM6375737 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.7 2026-07-12T22:00:04 38393 0006346448 2022-04-01T00:00:00 2022 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - 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Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000022345 HEALTH MANAGEMENT ASSOCS INC 33000.0 2026-07-12T22:00:04 38404 APV6368203 2022-05-23T00:00:00 2022 4 531013 Prof Serv - Info Process Cnslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000340983 KRATOS TECHNOLOGY and TRAINING SOLUTIONS I 3095.09 2026-07-12T22:00:04 38405 APV6370684 2022-05-26T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 190290.07 2026-07-12T22:00:04 38406 0006350792 2022-04-21T00:00:00 2022 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.01 2026-07-12T22:00:04 38407 0006354101 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 38408 APV6397077 2022-06-17T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000121846 LAPEL CLERK-TREASURER 131812.06 2026-07-12T22:00:04 38409 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256183 CECELIA TAULBEE 2222.85 2026-07-12T22:00:04 38410 0006344813 2022-04-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 19120.96 2026-07-12T22:00:04 38411 APV6400896 2022-06-21T00:00:00 2022 4 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055476 LANGUAGE TRAINING CENTER INC 4496.84 2026-07-12T22:00:04 38412 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320100 GREENBRIER PROFESSIONALS LLC 14.0 2026-07-12T22:00:04 38413 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295385 EMILY SUMMERS 935.25 2026-07-12T22:00:04 38414 0006347181 2022-04-01T00:00:00 2022 4 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1464.16 2026-07-12T22:00:04 38415 HCM6371788 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 111.39 2026-07-12T22:00:04 38416 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347549 CYNTHIA OLIVER 719.2 2026-07-12T22:00:04 38417 0006339655 2022-04-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 121.9 2026-07-12T22:00:04 38418 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374069 WENDY MICHELLE FRIEDLY 946.77 2026-07-12T22:00:04 38419 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 38420 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 38421 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241754 SUSAN RENAE LIVINGSTON 409.17 2026-07-12T22:00:04 38422 PAY6344569 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1.3 2026-07-12T22:00:04 38423 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 58.0 2026-07-12T22:00:04 38424 APV6369749 2022-05-25T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000095150 LUTHERAN FOUNDATION INC 15000.0 2026-07-12T22:00:04 38425 0006339655 2022-04-08T00:00:00 2022 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 394.54 2026-07-12T22:00:04 38426 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193956 N. SPENCER CTY SCHL CORP TREAS 177902.59 2026-07-12T22:00:04 38427 PAY6359506 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 233.46 2026-07-12T22:00:04 38428 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303716 YAKA STARKS 391.5 2026-07-12T22:00:04 38429 HCM6375788 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 358.65 2026-07-12T22:00:04 38430 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121967 M.S.D. WAYNE TWP TREASURER 58464.0 2026-07-12T22:00:04 38431 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 224.0 2026-07-12T22:00:04 38432 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137289 GLORIA TURNER 409.18 2026-07-12T22:00:04 38433 APV6362208 2022-05-12T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 266 Ofc of Energy Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of Energy Dept of Energy State Energy Program 0000350867 RYAN HADLEY 65.8 2026-07-12T22:00:04 38434 APV6350452 2022-04-20T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 89007.48 2026-07-12T22:00:04 38435 0006368595 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 34.6 2026-07-12T22:00:04 38436 0006404771 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 22.16 2026-07-12T22:00:04 38437 0006355648 2022-04-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.09 2026-07-12T22:00:04 38438 HCM6371106 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 209.49 2026-07-12T22:00:04 38439 APV6368158 2022-05-22T00:00:00 2022 4 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 259.77 2026-07-12T22:00:04 38440 APV6371129 2022-05-26T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 3.77 2026-07-12T22:00:04 38441 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240675 KRISTI WHITE 545.56 2026-07-12T22:00:04 38442 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356774 SCOTT DRAKE 395.79 2026-07-12T22:00:04 38443 APV6353537 2022-04-26T00:00:00 2022 4 547012 Sp Op -Food 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 20.4 2026-07-12T22:00:04 38444 0006357504 2022-05-01T00:00:00 2022 4 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 72.79 2026-07-12T22:00:04 38445 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342128 DESEREE TROY 337.12 2026-07-12T22:00:04 38446 0006358948 2022-05-06T00:00:00 2022 4 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 806.53 2026-07-12T22:00:04 38447 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383832 JOHN CHARLES SHEPHERD 449.5 2026-07-12T22:00:04 38448 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100893 CHEST DISEASES ASSOCIATES, PC 14.0 2026-07-12T22:00:04 38449 APV6376249 2022-06-06T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000119208 WEX BANK 816.38 2026-07-12T22:00:04 38450 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000391226 PROMISE PREP INC 18407.54 2026-07-12T22:00:04 38451 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095936 SOUTHWEST SCHOOL CORP 14.0 2026-07-12T22:00:04 38452 0006367286 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14.56 2026-07-12T22:00:04 38453 0006364267 2022-05-17T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 27.76 2026-07-12T22:00:04 38454 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239081 RICHARD HUSKY 421.41 2026-07-12T22:00:04 38455 APV6379637 2022-06-10T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 41.76 2026-07-12T22:00:04 38456 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338277 CHRISTINA HATFIELD 112.37 2026-07-12T22:00:04 38457 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067773 MISHAWAKA ORTHOPAEDIC SPORTS MED PC 14.0 2026-07-12T22:00:04 38458 HCM6376701 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 33.58 2026-07-12T22:00:04 38459 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 38460 0006404704 2022-06-24T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.82 2026-07-12T22:00:04 38461 0006344820 2022-04-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -31.48 2026-07-12T22:00:04 38462 0006377556 2022-06-08T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -31721.7 2026-07-12T22:00:04 38463 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347351 BRIDGET EARLEY 65.25 2026-07-12T22:00:04 38464 APV6354304 2022-04-27T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281117 MICHELLE NELL 130.01 2026-07-12T22:00:04 38465 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168875 DEBORAH A. MAURER 539.62 2026-07-12T22:00:04 38466 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314797 SYRETA THOMAS 494.45 2026-07-12T22:00:04 38467 0006343290 2022-04-08T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 48.71 2026-07-12T22:00:04 38468 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 38469 0006361216 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 382.86 2026-07-12T22:00:04 38470 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106763 RANDALL DERMATOLOGY 14.0 2026-07-12T22:00:04 38471 0006344820 2022-04-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -1253.37 2026-07-12T22:00:04 38472 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342848 CARLA SCHULTZ 1130.2 2026-07-12T22:00:04 38473 APV6373383 2022-06-01T00:00:00 2022 4 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 53.24 2026-07-12T22:00:04 38474 0006375934 2022-06-06T00:00:00 2022 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.29 2026-07-12T22:00:04 38475 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316189 JASON KEEKER 1573.25 2026-07-12T22:00:04 38476 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352326 STEPHANIE SHARBER 217.5 2026-07-12T22:00:04 38477 APV6363879 2022-05-14T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 156170.24 2026-07-12T22:00:04 38478 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381186 MICHELLE AXSOM 489.96 2026-07-12T22:00:04 38479 HCM6371798 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2.21 2026-07-12T22:00:04 38480 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304416 VICTOR HILL 364.09 2026-07-12T22:00:04 38481 0006343215 2022-04-01T00:00:00 2022 4 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 55.91 2026-07-12T22:00:04 38482 0006345538 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 55.68 2026-07-12T22:00:04 38483 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286193 FREDIA TAYLOR 393.31 2026-07-12T22:00:04 38484 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 38485 0006374702 2022-06-08T00:00:00 2022 4 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.36 2026-07-12T22:00:04 38486 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 1198.0 2026-07-12T22:00:04 38487 0006337596 2022-04-01T00:00:00 2022 4 555554 Computers & accessories 560 School for the Deaf Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -15461.64 2026-07-12T22:00:04 38488 HCM6375744 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 129.64 2026-07-12T22:00:04 38489 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315350 KIM DAILEY 44.95 2026-07-12T22:00:04 38490 0006354672 2022-04-30T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 265.17 2026-07-12T22:00:04 38491 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402079 ANNA BURRY 449.5 2026-07-12T22:00:04 38492 0006355608 2022-04-29T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.07 2026-07-12T22:00:04 38493 0006357645 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 28.6 2026-07-12T22:00:04 38494 0006361339 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 22.57 2026-07-12T22:00:04 38495 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-07-12T22:00:04 38496 0006366322 2022-05-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 2.99 2026-07-12T22:00:04 38497 0006367258 2022-05-01T00:00:00 2022 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7912.55 2026-07-12T22:00:04 38498 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 166.0 2026-07-12T22:00:04 38499 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 38500 0006407910 2022-06-27T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1086.47 2026-07-12T22:00:04 38501 0006353852 2022-04-27T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 185.99 2026-07-12T22:00:04 38502 APV6368228 2022-05-23T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065687 HDR ENGINEERING INC 15417.6 2026-07-12T22:00:04 38503 APV6344247 2022-04-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400601 DAWN LORENZ 664.59 2026-07-12T22:00:04 38504 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380193 VIRGINIA HARNISH 762.35 2026-07-12T22:00:04 38505 0006390268 2022-06-16T00:00:00 2022 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 173.7 2026-07-12T22:00:04 38506 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406544 LOGAN KEITH SCHULZ 2490.0 2026-07-12T22:00:04 38507 0006403792 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 5.32 2026-07-12T22:00:04 38508 HCM6375952 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 4.61 2026-07-12T22:00:04 38509 APV6362221 2022-05-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 4754.94 2026-07-12T22:00:04 38510 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240275 DIANE JACKSON 1095.65 2026-07-12T22:00:04 38511 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319786 DENNIS BROOKS 152.25 2026-07-12T22:00:04 38512 HCM6371104 2022-05-25T00:00:00 2022 4 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1909.58 2026-07-12T22:00:04 38513 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237866 SHEILA MOORE 826.95 2026-07-12T22:00:04 38514 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255659 ROSALEE BERRY 407.81 2026-07-12T22:00:04 38515 0006366322 2022-05-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.8 2026-07-12T22:00:04 38516 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319534 BRADLEY NICHOLS 899.0 2026-07-12T22:00:04 38517 APV6349556 2022-04-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055484 BENDER LUMBER CO INC 16.74 2026-07-12T22:00:04 38518 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304770 JEFFREY STEPHEN ERB 179.8 2026-07-12T22:00:04 38519 APV6360154 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077422 KOKOMO SCHOOL CORP 10269.17 2026-07-12T22:00:04 38520 HCM6400608 2022-06-22T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 35405.8 2026-07-12T22:00:04 38521 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311935 JARETTA SMUTS 304.5 2026-07-12T22:00:04 38522 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 155.0 2026-07-12T22:00:04 38523 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323630 NORTHWEST ENDOCRINOLOGY AND DIABETES PC 14.0 2026-07-12T22:00:04 38524 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 10639.95 2026-07-12T22:00:04 38525 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 9.0 2026-07-12T22:00:04 38526 HCM6371063 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.2 2026-07-12T22:00:04 38527 0006356521 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.72 2026-07-12T22:00:04 38528 HCM6371057 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6.87 2026-07-12T22:00:04 38529 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244388 SYLVIA MICHELLE GREEN 561.92 2026-07-12T22:00:04 38530 0006361306 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.73 2026-07-12T22:00:04 38531 ACC00L0002 2022-06-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 110.82 2026-07-12T22:00:04 38532 APV6374269 2022-06-02T00:00:00 2022 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 1.07 2026-07-12T22:00:04 38533 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-07-12T22:00:04 38534 0006405465 2022-06-30T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 20.26 2026-07-12T22:00:04 38535 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344614 TAYLOR ECKERT 2180.08 2026-07-12T22:00:04 38536 0006366418 2022-05-19T00:00:00 2022 4 547130 SpOp - Instct-Classroom 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 38537 APV6403940 2022-06-23T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000073709 BONNIE LYNN BOMER 96.0 2026-07-12T22:00:04 38538 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269273 CALEB BEASLEY 337.13 2026-07-12T22:00:04 38539 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334520 STEPHANIE KILPATRICK 369.75 2026-07-12T22:00:04 38540 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242298 RONALD NEWTON 543.75 2026-07-12T22:00:04 38541 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392059 LAWRENCE FERGUSON 845.96 2026-07-12T22:00:04 38542 APV6345168 2022-04-12T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 1374.22 2026-07-12T22:00:04 38543 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240742 ALICIA M. GARRISON 797.62 2026-07-12T22:00:04 38544 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 38545 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403658 RONALD ANDREW SCHODOWSKI II 646.16 2026-07-12T22:00:04 38546 0006372969 2022-05-31T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.78 2026-07-12T22:00:04 38547 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352548 MICHAEL ANDERSON 427.02 2026-07-12T22:00:04 38548 APV6339748 2022-04-01T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056764 HUNTINGTON COUNTY 1360.38 2026-07-12T22:00:04 38549 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381667 TIFFANY BUCHANAN 348.0 2026-07-12T22:00:04 38550 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301022 JANICE LEDFORD 527.65 2026-07-12T22:00:04 38551 HCM6400597 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 177987.81 2026-07-12T22:00:04 38552 APV6360112 2022-05-09T00:00:00 2022 4 580149 Drug Screening/Testing 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000391947 DISA GLOBAL SOLUTIONS INC 50.5 2026-07-12T22:00:04 38553 0006366322 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.41 2026-07-12T22:00:04 38554 0006356660 2022-05-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 211.3 2026-07-12T22:00:04 38555 APV6342080 2022-04-06T00:00:00 2022 4 535014 Com & Train - TRAINING General 110 Adjutant General Contractual Services Communication & Training Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000481 JACKSON CONTROL CO INC 890.0 2026-07-12T22:00:04 38556 APV6388052 2022-06-15T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000313875 MELISSA KEYES 5.04 2026-07-12T22:00:04 38557 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322982 TONYA VICKERS 326.25 2026-07-12T22:00:04 38558 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336943 TIMOTHY CROCKETT 764.15 2026-07-12T22:00:04 38559 APV6365891 2022-05-18T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000302166 JENNIFER COLEMAN 52.0 2026-07-12T22:00:04 38560 APV6364538 2022-05-17T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000096409 REAL SERVICES INC 0.0 2026-07-12T22:00:04 38561 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335779 DEBRA WEAVER 705.27 2026-07-12T22:00:04 38562 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104257 PROGRESSIVE HEALTH 14.0 2026-07-12T22:00:04 38563 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 1024.0 2026-07-12T22:00:04 38564 APV6340637 2022-04-04T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 177.95 2026-07-12T22:00:04 38565 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237630 STANLEY J. KILLEBREW 1091.14 2026-07-12T22:00:04 38566 0006355614 2022-04-29T00:00:00 2022 4 543060 Fac Main - Elec - Wiring 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.06 2026-07-12T22:00:04 38567 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323324 KATIE PATTERN 348.0 2026-07-12T22:00:04 38568 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323416 BEVERLY HULETT 224.75 2026-07-12T22:00:04 38569 APV6360190 2022-05-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000079411 BARBARA B JORDAN YMCA 15973.34 2026-07-12T22:00:04 38570 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251214 CONNIE KENNEDY 407.81 2026-07-12T22:00:04 38571 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352693 PROVIDEA HEALTH PARTNERS LLC 14.0 2026-07-12T22:00:04 38572 0006373131 2022-06-01T00:00:00 2022 4 659266 Database Hosting 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 23.8 2026-07-12T22:00:04 38573 0006346470 2022-04-14T00:00:00 2022 4 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 29.6 2026-07-12T22:00:04 38574 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194308 NORTH WHITE SCHL CORP TREAS 22228.39 2026-07-12T22:00:04 38575 APV6375043 2022-06-02T00:00:00 2022 4 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000050004 UNITED PARCEL SERVICE 17.88 2026-07-12T22:00:04 38576 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193440 WESTSIDE CHURCH OF THE NAZARENE 2287.75 2026-07-12T22:00:04 38577 APV6363742 2022-05-16T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000396604 MICHAEL DANIEL WOOTEN 342.55 2026-07-12T22:00:04 38578 0006344803 2022-04-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.71 2026-07-12T22:00:04 38579 APV6361495 2022-05-11T00:00:00 2022 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322781 CARDNO INC 5554.58 2026-07-12T22:00:04 38580 HCM6375737 2022-06-08T00:00:00 2022 4 515004 Unused Leave Payments 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 30.99 2026-07-12T22:00:04 38581 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242994 DENISE ROOT 974.46 2026-07-12T22:00:04 38582 0006361306 2022-05-11T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 83.46 2026-07-12T22:00:04 38583 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337245 ROBYN BIANCO 213.51 2026-07-12T22:00:04 38584 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096662 KENDALLVILLE DAYCARE CENTER 5713.81 2026-07-12T22:00:04 38585 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387369 CELESTE BENITEZ 1212.08 2026-07-12T22:00:04 38586 0006403820 2022-06-08T00:00:00 2022 4 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 25.79 2026-07-12T22:00:04 38587 APV6377293 2022-06-07T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000053934 STEUBEN COUNTY GOVERNMENT 82102.0 2026-07-12T22:00:04 38588 0006339655 2022-04-08T00:00:00 2022 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 97.92 2026-07-12T22:00:04 38589 HCM6400604 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3047.63 2026-07-12T22:00:04 38590 APV6351120 2022-04-21T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 6804.6 2026-07-12T22:00:04 38591 0006347181 2022-04-01T00:00:00 2022 4 659263 Dedicated Systems Admin Sup 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3118.53 2026-07-12T22:00:04 38592 0006345538 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 286.08 2026-07-12T22:00:04 38593 0006373810 2022-06-08T00:00:00 2022 4 659302 Cyber Security-Confidential 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 195.77 2026-07-12T22:00:04 38594 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241576 KELLY L SMITH 421.41 2026-07-12T22:00:04 38595 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384589 GRACE ANN BOWER 160.0 2026-07-12T22:00:04 38596 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384652 SARAH SUTTER 1872.39 2026-07-12T22:00:04 38597 HCM6371839 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 36.59 2026-07-12T22:00:04 38598 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287135 MARK TRACKWELL 67.43 2026-07-12T22:00:04 38599 PAY6355463 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1242.67 2026-07-12T22:00:04 38600 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 38601 0006356704 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 36.0 2026-07-12T22:00:04 38602 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 38603 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 38604 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379401 RIANNE AGUILAR 1236.12 2026-07-12T22:00:04 38605 APV6403940 2022-06-23T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000370595 PENNIE A WILLIAMS 90.06 2026-07-12T22:00:04 38606 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193873 JOHN GLENN SCHOOL CORP TREAS 119994.12 2026-07-12T22:00:04 38607 0006367216 2022-05-20T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 37.68 2026-07-12T22:00:04 38608 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356203 CINDY TOMEY 561.87 2026-07-12T22:00:04 38609 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300058 CLARISSA LAIRSON 561.88 2026-07-12T22:00:04 38610 APV6388256 2022-06-15T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -44366.53 2026-07-12T22:00:04 38611 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 38612 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285028 KAREN BROWN 671.42 2026-07-12T22:00:04 38613 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 38614 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 62872.65 2026-07-12T22:00:04 38615 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243158 GLENDA TAYLOR 409.18 2026-07-12T22:00:04 38616 0006356555 2022-04-30T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 8.51 2026-07-12T22:00:04 38617 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383220 DEIDRA BROOKE FRAZIER 261.0 2026-07-12T22:00:04 38618 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202824 HENRY GREENE 807.44 2026-07-12T22:00:04 38619 0006405541 2022-06-27T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 50.38 2026-07-12T22:00:04 38620 APV6361495 2022-05-11T00:00:00 2022 4 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 130.95 2026-07-12T22:00:04 38621 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327764 BONNIE MCCLELLAN 413.25 2026-07-12T22:00:04 38622 0006339062 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8.09 2026-07-12T22:00:04 38623 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239609 ROBERTA PERKINS 421.4 2026-07-12T22:00:04 38624 0006367286 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.59 2026-07-12T22:00:04 38625 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253003 SHERLY M HENTON 557.61 2026-07-12T22:00:04 38626 PAY6359584 2022-05-11T00:00:00 2022 4 518800 Vision Care 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 47.22 2026-07-12T22:00:04 38627 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282605 DONALD DEMERS 449.5 2026-07-12T22:00:04 38628 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239291 GEORGE BORDEN 421.41 2026-07-12T22:00:04 38629 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098192 EL CAMPITO, INC. 3674.48 2026-07-12T22:00:04 38630 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 38631 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-07-12T22:00:04 38632 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241379 RUTH ANN BRENNEMAN 1928.58 2026-07-12T22:00:04 38633 APV6353569 2022-04-26T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099777 TERRE HAUTE CATHOLIC CHARITIES 2789.99 2026-07-12T22:00:04 38634 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 38635 0006366322 2022-05-01T00:00:00 2022 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 152.07 2026-07-12T22:00:04 38636 APV6350339 2022-04-20T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 4417.69 2026-07-12T22:00:04 38637 APV6359159 2022-05-06T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 31673.37 2026-07-12T22:00:04 38638 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405330 BRADLEY C SHAFFER 783.0 2026-07-12T22:00:04 38639 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092036 JEWISH COMMUNITY CENTER 667.94 2026-07-12T22:00:04 38640 0006357644 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 3.96 2026-07-12T22:00:04 38641 0006367258 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.03 2026-07-12T22:00:04 38642 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 314.0 2026-07-12T22:00:04 38643 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334108 WILLIAM HARPER 746.46 2026-07-12T22:00:04 38644 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382147 ALEXA MUNCY 179.8 2026-07-12T22:00:04 38645 0006347780 2022-04-19T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -26.48 2026-07-12T22:00:04 38646 0006355634 2022-04-27T00:00:00 2022 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 31.59 2026-07-12T22:00:04 38647 0006354768 2022-04-28T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.9 2026-07-12T22:00:04 38648 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 31.0 2026-07-12T22:00:04 38649 HCM6400581 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 447.7 2026-07-12T22:00:04 38650 0006373895 2022-06-02T00:00:00 2022 4 547032 SpOpSp-Safety 340 Motor Vehicles Comm Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 537659.23 2026-07-12T22:00:04 38651 APV6342832 2022-04-07T00:00:00 2022 4 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000009723 ACCENTURE LLP 150307.01 2026-07-12T22:00:04 38652 HCM6375744 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 117.15 2026-07-12T22:00:04 38653 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392954 LINDA J RICHEY 224.75 2026-07-12T22:00:04 38654 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369978 THOMAS WARD 870.0 2026-07-12T22:00:04 38655 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 201.8 2026-07-12T22:00:04 38656 HCM6400641 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 993.09 2026-07-12T22:00:04 38657 HCM6375788 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1845.37 2026-07-12T22:00:04 38658 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379365 RANDY HEISE 282.75 2026-07-12T22:00:04 38659 APV6340769 2022-04-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054739 CITY OF WARSAW 24560.0 2026-07-12T22:00:04 38660 0006373019 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.22 2026-07-12T22:00:04 38661 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349823 NATASHA FOSTER 652.5 2026-07-12T22:00:04 38662 APV6357887 2022-05-04T00:00:00 2022 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 168.0 2026-07-12T22:00:04 38663 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-07-12T22:00:04 38664 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328458 DEANNA RAILING 314.65 2026-07-12T22:00:04 38665 0006373979 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 140.5 2026-07-12T22:00:04 38666 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121604 WARSAW COMM SCHOOL TREASURER 16834.26 2026-07-12T22:00:04 38667 0006367286 2022-05-01T00:00:00 2022 4 547160 SpOp - Safety -Apparel 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.03 2026-07-12T22:00:04 38668 APV6357864 2022-05-04T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 422.86 2026-07-12T22:00:04 38669 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312650 LAFRANCIA PAYNE 943.95 2026-07-12T22:00:04 38670 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367796 DARREN THRASHER 1011.38 2026-07-12T22:00:04 38671 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279164 TODD WING 179.8 2026-07-12T22:00:04 38672 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254032 CINDY M CALIDONIO 321.17 2026-07-12T22:00:04 38673 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378958 TOM MASTERS 978.34 2026-07-12T22:00:04 38674 HCM6375737 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3.21 2026-07-12T22:00:04 38675 APV6377209 2022-06-07T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054209 CHILDREN AND FAMILY SERVICE CO 2161.61 2026-07-12T22:00:04 38676 APV6358586 2022-05-05T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087211 DUBOIS REC INC 23.52 2026-07-12T22:00:04 38677 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265442 TERESA DOUGLAS 978.75 2026-07-12T22:00:04 38678 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 38679 APV6356928 2022-05-02T00:00:00 2022 4 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 355.9 2026-07-12T22:00:04 38680 APV6351907 2022-04-22T00:00:00 2022 4 532065 Main - Carpet 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 7.12 2026-07-12T22:00:04 38681 APV6360888 2022-05-10T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054209 CHILDREN AND FAMILY SERVICE CO 1013.98 2026-07-12T22:00:04 38682 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 38683 0006346428 2022-04-14T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -303963.42 2026-07-12T22:00:04 38684 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360550 WILLIAM ROBERTSON 739.5 2026-07-12T22:00:04 38685 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319987 GAYLE LEE 65.25 2026-07-12T22:00:04 38686 APV6368172 2022-05-23T00:00:00 2022 4 541036 Mot Veh Ex -Tires&Rltd 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000333503 JAMES WOLFF 10.0 2026-07-12T22:00:04 38687 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 38688 HCM6400589 2022-06-22T00:00:00 2022 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.53 2026-07-12T22:00:04 38689 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359717 LINDSEY MITCHELL 435.0 2026-07-12T22:00:04 38690 0006375934 2022-06-06T00:00:00 2022 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 127.7 2026-07-12T22:00:04 38691 APV6376263 2022-06-06T00:00:00 2022 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-07-12T22:00:04 38692 APV6349567 2022-04-19T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 55.12 2026-07-12T22:00:04 38693 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 38694 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379352 KAYLA HALL 543.75 2026-07-12T22:00:04 38695 APV6404174 2022-06-23T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 30.0 2026-07-12T22:00:04 38696 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275374 PEARL POTTER 407.82 2026-07-12T22:00:04 38697 APV6358579 2022-05-05T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 718 School Lunch Division Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000353539 CLAIRE BACHNER 60.0 2026-07-12T22:00:04 38698 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337046 KIMBERLY DICKERSON 224.75 2026-07-12T22:00:04 38699 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330642 CHERYL SHIRES 314.65 2026-07-12T22:00:04 38700 0006402915 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2137.01 2026-07-12T22:00:04 38701 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305273 JESSICA BROWN 108.75 2026-07-12T22:00:04 38702 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377413 KAYLA BOWER 764.15 2026-07-12T22:00:04 38703 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376999 ROBERT BORK 224.75 2026-07-12T22:00:04 38704 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397127 JESSICA KONKLE 65.25 2026-07-12T22:00:04 38705 0006366322 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.65 2026-07-12T22:00:04 38706 APV6354308 2022-04-26T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000096409 REAL SERVICES INC 49136.0 2026-07-12T22:00:04 38707 0006396522 2022-06-17T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 740.58 2026-07-12T22:00:04 38708 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387631 JAMES D CHAPMAN JR 89.9 2026-07-12T22:00:04 38709 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393193 EMMA KOESTER 474.15 2026-07-12T22:00:04 38710 APV6347433 2022-04-18T00:00:00 2022 4 580149 Drug Screening/Testing 400 Indiana Dept of Health Social Service Payments Support Payments Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000391947 DISA GLOBAL SOLUTIONS INC 50.5 2026-07-12T22:00:04 38711 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250332 TONIA MICHELLE KENNY 818.35 2026-07-12T22:00:04 38712 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367992 EMILY GULLION 217.5 2026-07-12T22:00:04 38713 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-07-12T22:00:04 38714 APV6379637 2022-06-10T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 10407.0 2026-07-12T22:00:04 38715 HCM6400597 2022-06-22T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 399.59 2026-07-12T22:00:04 38716 0006372967 2022-05-31T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 45.24 2026-07-12T22:00:04 38717 APV6347400 2022-04-18T00:00:00 2022 4 547123 SpOp - Household Bedrm 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000792 ATD AMERICAN CO 209508.0 2026-07-12T22:00:04 38718 0006366322 2022-05-01T00:00:00 2022 4 547122 SpOp - Household Battery 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.48 2026-07-12T22:00:04 38719 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357036 DENISE LEE 224.75 2026-07-12T22:00:04 38720 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271895 CHRISTINE BUONANNO 899.0 2026-07-12T22:00:04 38721 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340803 NIKKIE SHIPLEY 239.25 2026-07-12T22:00:04 38722 ACC00K0002 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -404.84 2026-07-12T22:00:04 38723 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295865 KATHY ROSS 337.12 2026-07-12T22:00:04 38724 0006339062 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2453.18 2026-07-12T22:00:04 38725 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338360 ERIC KERKHOF 469.06 2026-07-12T22:00:04 38726 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064308 GIBSON COUNTY 19956.07 2026-07-12T22:00:04 38727 APV6363811 2022-05-16T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248537 THE FAMILY COMPASS INC 6382.67 2026-07-12T22:00:04 38728 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215441 KIDWORKS, LLC 14.0 2026-07-12T22:00:04 38729 PAY6353079 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4765.16 2026-07-12T22:00:04 38730 0006373966 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 21.63 2026-07-12T22:00:04 38731 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 9102.69 2026-07-12T22:00:04 38732 APV6397195 2022-06-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 11826.0 2026-07-12T22:00:04 38733 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102829 COMMUNITY CARE IN UNION CO INC 5069.22 2026-07-12T22:00:04 38734 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000285456 RAYME SWAN 736.71 2026-07-12T22:00:04 38735 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387670 JOEL CRIST 456.75 2026-07-12T22:00:04 38736 0006353357 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.01 2026-07-12T22:00:04 38737 0006386203 2022-06-15T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1502.19 2026-07-12T22:00:04 38738 APV6342149 2022-04-06T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239565 INTERACT FAMILY SERVICES, INC 353.62 2026-07-12T22:00:04 38739 0006367286 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.63 2026-07-12T22:00:04 38740 APV6355173 2022-04-27T00:00:00 2022 4 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance 0000076042 DESIGN APPLICATIONS INC 475.0 2026-07-12T22:00:04 38741 APV6362980 2022-05-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000001472 EVANSVILLE GOODWILL INDUSTRIES INC 35000.0 2026-07-12T22:00:04 38742 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 627.0 2026-07-12T22:00:04 38743 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 882.0 2026-07-12T22:00:04 38744 ACC00J0002 2022-04-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1013.23 2026-07-12T22:00:04 38745 0006409072 2022-06-27T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -45.0 2026-07-12T22:00:04 38746 HCM6400597 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.32 2026-07-12T22:00:04 38747 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-07-12T22:00:04 38748 HCM6375788 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 659.46 2026-07-12T22:00:04 38749 APV6352629 2022-04-25T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000079346 MARSHALL COUNTY 4560.03 2026-07-12T22:00:04 38750 APV6343545 2022-04-08T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000395474 KENNETH HAGADORN 754.79 2026-07-12T22:00:04 38751 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 14.0 2026-07-12T22:00:04 38752 0006355653 2022-04-29T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.13 2026-07-12T22:00:04 38753 0006354768 2022-04-28T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -0.58 2026-07-12T22:00:04 38754 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000058698 EASTER SEALS REHABILITATION CENTER INC 567.58 2026-07-12T22:00:04 38755 0006366322 2022-05-01T00:00:00 2022 4 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.13 2026-07-12T22:00:04 38756 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246418 STACEY RANEE ALLMAN 326.25 2026-07-12T22:00:04 38757 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284899 SHAWN YATES 22.47 2026-07-12T22:00:04 38758 0006354122 2022-04-23T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation General Ledger Entry 0.0 2026-07-12T22:00:04 38759 APV6357830 2022-05-04T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064858 UNION COUNTY 27500.0 2026-07-12T22:00:04 38760 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193653 PAOLI COMM SCHOOL CORP TREAS 6184.88 2026-07-12T22:00:04 38761 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 58.0 2026-07-12T22:00:04 38762 0006409054 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.0 2026-07-12T22:00:04 38763 0006356554 2022-04-30T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6.73 2026-07-12T22:00:04 38764 0006354083 2022-04-27T00:00:00 2022 4 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 38765 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392499 RONALD E TABOR 404.55 2026-07-12T22:00:04 38766 0006344856 2022-04-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.76 2026-07-12T22:00:04 38767 0006403792 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 36.0 2026-07-12T22:00:04 38768 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000247423 SHIRLEY A KIMBERLIN 664.59 2026-07-12T22:00:04 38769 APV6378826 2022-06-09T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 133689.0 2026-07-12T22:00:04 38770 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108110 COMPREHENSIVE DERMATOLOGY PC 14.0 2026-07-12T22:00:04 38771 0006355592 2022-04-29T00:00:00 2022 4 659287 CRM Online 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 38772 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-07-12T22:00:04 38773 APV6374200 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 29.72 2026-07-12T22:00:04 38774 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-07-12T22:00:04 38775 0006366361 2022-05-19T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 537113.81 2026-07-12T22:00:04 38776 0006373077 2022-06-01T00:00:00 2022 4 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 200.0 2026-07-12T22:00:04 38777 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257431 YOLANDA DOVE 421.4 2026-07-12T22:00:04 38778 HCM6371106 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 46.92 2026-07-12T22:00:04 38779 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367928 RYAN JUSZKIEWICZ 728.62 2026-07-12T22:00:04 38780 0006339062 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2.88 2026-07-12T22:00:04 38781 APV6349607 2022-04-19T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000019192 WEST PUBLISHING CORP 14737.14 2026-07-12T22:00:04 38782 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401189 JESSICA M HILDERBRAND 471.98 2026-07-12T22:00:04 38783 HCM6371788 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 3.96 2026-07-12T22:00:04 38784 0006375934 2022-06-06T00:00:00 2022 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.11 2026-07-12T22:00:04 38785 HCM6400517 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 18.18 2026-07-12T22:00:04 38786 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363627 NICOLE TURNER 1707.37 2026-07-12T22:00:04 38787 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202837 GAIL MERCER 14.0 2026-07-12T22:00:04 38788 0006372961 2022-06-01T00:00:00 2022 4 531029 Prof Serv - IT Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 54860.29 2026-07-12T22:00:04 38789 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 882.0 2026-07-12T22:00:04 38790 0006356544 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 6.0 2026-07-12T22:00:04 38791 0006366322 2022-05-01T00:00:00 2022 4 654712 Det Furn - Individual Chairs 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.11 2026-07-12T22:00:04 38792 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 38793 APV6343530 2022-04-08T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000053841 ST JOSEPH COUNTY 28200.0 2026-07-12T22:00:04 38794 0006339073 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 247.92 2026-07-12T22:00:04 38795 EXV6362404 2022-05-04T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 48.0 2026-07-12T22:00:04 38796 0006355643 2022-04-29T00:00:00 2022 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 38797 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337267 BILLIE ROUSE 157.32 2026-07-12T22:00:04 38798 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000073218 ALICIA C HARDING 326.25 2026-07-12T22:00:04 38799 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131170 DEDRA TRAMILL 337.12 2026-07-12T22:00:04 38800 APV6346616 2022-04-14T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059913 CITY OF LINTON 105.7 2026-07-12T22:00:04 38801 APV6385908 2022-06-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 1810.0 2026-07-12T22:00:04 38802 APV6361574 2022-05-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373299 HALEY SUTTON 1839.18 2026-07-12T22:00:04 38803 APV6373421 2022-06-01T00:00:00 2022 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000013851 OFFICE DEPOT INC 32.47 2026-07-12T22:00:04 38804 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 38805 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314939 STEVEN BOWEN 382.08 2026-07-12T22:00:04 38806 APV6370561 2022-05-26T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000054131 GUIDESOFT INC 3000.4 2026-07-12T22:00:04 38807 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 112058.66 2026-07-12T22:00:04 38808 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241546 ROBIN L TAYLOR 224.75 2026-07-12T22:00:04 38809 APV6359203 2022-05-06T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.1 2026-07-12T22:00:04 38810 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120664 TIMOTHY L JOHNSON ACADEMY 38017.61 2026-07-12T22:00:04 38811 APV6373503 2022-06-01T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 46480.52 2026-07-12T22:00:04 38812 APV6400849 2022-06-21T00:00:00 2022 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109045 FA WILHELM CONSTRUCTION CO INC 183381.81 2026-07-12T22:00:04 38813 APV6400004 2022-06-20T00:00:00 2022 4 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 1073.91 2026-07-12T22:00:04 38814 0006365643 2022-05-18T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 14.77 2026-07-12T22:00:04 38815 0006357645 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 21.75 2026-07-12T22:00:04 38816 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365201 RICHARD STOCKER 404.55 2026-07-12T22:00:04 38817 APV6359195 2022-05-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 852.22 2026-07-12T22:00:04 38818 APV6349396 2022-04-19T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 23.26 2026-07-12T22:00:04 38819 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352264 TAMIEKA ROBERTS 831.58 2026-07-12T22:00:04 38820 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 328.0 2026-07-12T22:00:04 38821 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340702 MELISSA MYERS 629.3 2026-07-12T22:00:04 38822 APV6341466 2022-04-05T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000056944 LAKE COUNTY GOVERNMENT 22560.71 2026-07-12T22:00:04 38823 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193433 ST JOHN'S EV LUTHERAN SCHOOL 10119.63 2026-07-12T22:00:04 38824 0006372969 2022-05-31T00:00:00 2022 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 11.39 2026-07-12T22:00:04 38825 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324217 JEAN SPEARS 391.5 2026-07-12T22:00:04 38826 0006366322 2022-05-01T00:00:00 2022 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 12.47 2026-07-12T22:00:04 38827 APV6368170 2022-05-23T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214555 ADVANCED DISPOSAL SERVICES SOLID WASTE 125.25 2026-07-12T22:00:04 38828 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404458 SARAH GEZEQUEL 865.09 2026-07-12T22:00:04 38829 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278363 RAYMOND LUTCHKA 519.39 2026-07-12T22:00:04 38830 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 4727.95 2026-07-12T22:00:04 38831 0006355634 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1279.56 2026-07-12T22:00:04 38832 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329293 CHETARA HUNTER-BELL 269.7 2026-07-12T22:00:04 38833 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120808 PIONEER REGION SCHL CORP TREAS 78965.0 2026-07-12T22:00:04 38834 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347356 THERESA PRICE 224.75 2026-07-12T22:00:04 38835 0006347136 2022-04-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3.91 2026-07-12T22:00:04 38836 0006354650 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1082.88 2026-07-12T22:00:04 38837 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276004 TOSCHA ROWIE 421.41 2026-07-12T22:00:04 38838 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243469 DOUGLAS AND ROSE GORBETT 409.18 2026-07-12T22:00:04 38839 0006374998 2022-06-03T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1885.07 2026-07-12T22:00:04 38840 APV6344874 2022-04-12T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000052317 FAMILY SERVICE ASSOCIATION OF WABASH VAL 11369.5 2026-07-12T22:00:04 38841 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077001 TERRE HAUTE MEDICAL CORP PC 14.0 2026-07-12T22:00:04 38842 APV6368175 2022-05-23T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001797 LAPORTE CO COMPREHENSIVE 82775.0 2026-07-12T22:00:04 38843 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284967 CYNTHIA STRANGE 357.79 2026-07-12T22:00:04 38844 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310191 KAREN SANFORD 267.53 2026-07-12T22:00:04 38845 0006367286 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 38846 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329348 MICHELLE POOLE 391.5 2026-07-12T22:00:04 38847 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121239 EASTERN GREENE SCHOOLS 6093.58 2026-07-12T22:00:04 38848 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375530 RONNIE GANN 783.0 2026-07-12T22:00:04 38849 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000004796 INDIANA UNIV 1308.06 2026-07-12T22:00:04 38850 0006414385 2022-06-29T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 70.76 2026-07-12T22:00:04 38851 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107940 TRANSCEND ORTHOTICS and PROSTHETICS, LLC 14.0 2026-07-12T22:00:04 38852 0006361339 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 419.33 2026-07-12T22:00:04 38853 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240789 BRENDA C. DANIELS 906.33 2026-07-12T22:00:04 38854 EXV6397377 2022-06-10T00:00:00 2022 4 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 25.73 2026-07-12T22:00:04 38855 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382150 JULIE HARVEY 485.24 2026-07-12T22:00:04 38856 0006405465 2022-06-30T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 3.2 2026-07-12T22:00:04 38857 APV6341550 2022-04-05T00:00:00 2022 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 96865.2 2026-07-12T22:00:04 38858 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290234 CARRIE KING 280.94 2026-07-12T22:00:04 38859 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289558 EMILY LOMAN 178.79 2026-07-12T22:00:04 38860 APV6352857 2022-04-25T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000400302 CHRISTOPHER BAUER 329.05 2026-07-12T22:00:04 38861 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370126 JOANNE NUNEZ 134.85 2026-07-12T22:00:04 38862 0006356751 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 38.43 2026-07-12T22:00:04 38863 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370832 MELISSA NEWMAN 1451.21 2026-07-12T22:00:04 38864 0006361963 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 32.97 2026-07-12T22:00:04 38865 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277305 SUSAN KINZER 471.98 2026-07-12T22:00:04 38866 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349468 IVAN DUNCAN 108.75 2026-07-12T22:00:04 38867 0006364228 2022-05-17T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19547.24 2026-07-12T22:00:04 38868 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290376 KATHERINE QUAY 126.31 2026-07-12T22:00:04 38869 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270794 ASHLEY REAGAN 224.75 2026-07-12T22:00:04 38870 APV6365924 2022-05-18T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396204 ANDREA LUCAS 347.71 2026-07-12T22:00:04 38871 0006340314 2022-04-08T00:00:00 2022 4 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 836.76 2026-07-12T22:00:04 38872 PAY6359509 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 406.68 2026-07-12T22:00:04 38873 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287689 MARK WALLISCHECK 427.02 2026-07-12T22:00:04 38874 0006347136 2022-04-18T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 23.79 2026-07-12T22:00:04 38875 APV6362977 2022-05-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000306500 BRENDA RENDANT 171.36 2026-07-12T22:00:04 38876 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380693 AUSTIN L ABNEY 1497.74 2026-07-12T22:00:04 38877 HCM6375788 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 169.48 2026-07-12T22:00:04 38878 HCM6371808 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 15.11 2026-07-12T22:00:04 38879 0006350780 2022-04-21T00:00:00 2022 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.26 2026-07-12T22:00:04 38880 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 38881 APV6403218 2022-06-21T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000054131 GUIDESOFT INC 7188.56 2026-07-12T22:00:04 38882 PAY6359502 2022-05-11T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 259.92 2026-07-12T22:00:04 38883 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292470 DAVID STEWART 232.73 2026-07-12T22:00:04 38884 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000090038 KINDERCARE EDUCATION LLC 4933.24 2026-07-12T22:00:04 38885 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306421 RICHARD SAWYER 606.83 2026-07-12T22:00:04 38886 APV6346804 2022-04-14T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 73528.51 2026-07-12T22:00:04 38887 APV6366790 2022-05-19T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 20073.29 2026-07-12T22:00:04 38888 0006412076 2022-06-28T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 498 FSSA Aging Administrative and Operating Expenses Transfer Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 92.95 2026-07-12T22:00:04 38889 APV6362187 2022-05-12T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088362 BRYAN HARPER 36.0 2026-07-12T22:00:04 38890 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-12T22:00:04 38891 0006366322 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 7.69 2026-07-12T22:00:04 38892 0006357496 2022-05-01T00:00:00 2022 4 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51.53 2026-07-12T22:00:04 38893 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371446 TAMERA CLARK 826.5 2026-07-12T22:00:04 38894 0006366322 2022-05-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.63 2026-07-12T22:00:04 38895 APV6351907 2022-04-22T00:00:00 2022 4 592025 AdmOp-Interest Hoosier Notes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000064395 KOSCIUSKO COUNTY 3.75 2026-07-12T22:00:04 38896 APV6366713 2022-05-19T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000067385 RTC RESOURCE ACQUISITION CORP 20986.42 2026-07-12T22:00:04 38897 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340404 FREDDIE YODER 314.65 2026-07-12T22:00:04 38898 0006372164 2022-05-31T00:00:00 2022 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2.88 2026-07-12T22:00:04 38899 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 546.6 2026-07-12T22:00:04 38900 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386038 ALYSSA BREANN BLACKMON 761.25 2026-07-12T22:00:04 38901 0006341134 2022-04-05T00:00:00 2022 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.48 2026-07-12T22:00:04 38902 APV6361632 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058570 NORTHWESTERN INDIANA REGIONAL 376110.1 2026-07-12T22:00:04 38903 APV6378762 2022-06-07T00:00:00 2022 4 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000299555 ACME SPORTS INC 64.0 2026-07-12T22:00:04 38904 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360048 KENNETH CAVINS 509.28 2026-07-12T22:00:04 38905 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 24015.75 2026-07-12T22:00:04 38906 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 91280.16 2026-07-12T22:00:04 38907 APV6376182 2022-06-06T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051106 SCHMIDT ASSOCIATES INC 12477.0 2026-07-12T22:00:04 38908 0006347136 2022-04-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2212.41 2026-07-12T22:00:04 38909 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 809.55 2026-07-12T22:00:04 38910 0006356660 2022-05-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 15.52 2026-07-12T22:00:04 38911 0006354089 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 12.02 2026-07-12T22:00:04 38912 0006345538 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 13.65 2026-07-12T22:00:04 38913 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372443 CINDY AILES 108.75 2026-07-12T22:00:04 38914 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387516 LAKE CUMBERLAND RHEUMATOLOGY PLLC 14.0 2026-07-12T22:00:04 38915 0006356521 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 301.3 2026-07-12T22:00:04 38916 APV6375372 2022-06-03T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000076991 JEFFERSON COUNTY PUBLIC LIBRARY 1127.12 2026-07-12T22:00:04 38917 0006409064 2022-06-27T00:00:00 2022 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -2772.0 2026-07-12T22:00:04 38918 0006346350 2022-04-14T00:00:00 2022 4 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -171.75 2026-07-12T22:00:04 38919 0006395384 2022-06-17T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -97962.22 2026-07-12T22:00:04 38920 APV6352804 2022-04-25T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 4.47 2026-07-12T22:00:04 38921 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-07-12T22:00:04 38922 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121209 MISSISSINEWA COMM SCHL TREAS 114323.65 2026-07-12T22:00:04 38923 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283019 LINDA LLOYD 494.82 2026-07-12T22:00:04 38924 0006347791 2022-04-01T00:00:00 2022 4 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.94 2026-07-12T22:00:04 38925 APV6358470 2022-05-05T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000284582 DANIEL DOLES 58.5 2026-07-12T22:00:04 38926 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330144 AMBER CARLISLE 427.02 2026-07-12T22:00:04 38927 APV6342147 2022-04-06T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021225 FASTENAL COMPANY 1480.01 2026-07-12T22:00:04 38928 APV6362217 2022-05-12T00:00:00 2022 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000053841 ST JOSEPH COUNTY 55491.99 2026-07-12T22:00:04 38929 APV6367507 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054129 DUBOIS COUNTY 13058.1 2026-07-12T22:00:04 38930 APV6370598 2022-05-26T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000398625 JOSEPH AMENTO 331.87 2026-07-12T22:00:04 38931 0006409046 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 102.69 2026-07-12T22:00:04 38932 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 38933 0006366322 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 112.94 2026-07-12T22:00:04 38934 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317624 KIDNEY AND HYPERTENSION CENTER OF WABASH 14.0 2026-07-12T22:00:04 38935 0006387911 2022-06-15T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -79.5 2026-07-12T22:00:04 38936 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096470 ELKHART CHILD DEVELOPMENT CNTR 266.24 2026-07-12T22:00:04 38937 APV6342899 2022-04-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 8334.74 2026-07-12T22:00:04 38938 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 22556.04 2026-07-12T22:00:04 38939 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388140 JENNIFER L OMUNDSEN 269.7 2026-07-12T22:00:04 38940 APV6376263 2022-06-06T00:00:00 2022 4 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-07-12T22:00:04 38941 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4598.94 2026-07-12T22:00:04 38942 0006409084 2022-06-27T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 119.28 2026-07-12T22:00:04 38943 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334006 CARLA BUDREAU 634.7 2026-07-12T22:00:04 38944 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064781 PORTER COUNTY 69838.79 2026-07-12T22:00:04 38945 0006414385 2022-06-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 956.31 2026-07-12T22:00:04 38946 0006344856 2022-04-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.58 2026-07-12T22:00:04 38947 0006343899 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.77 2026-07-12T22:00:04 38948 0006367286 2022-05-01T00:00:00 2022 4 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.49 2026-07-12T22:00:04 38949 APV6360143 2022-05-09T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000124437 SHARI SPINNER 95.75 2026-07-12T22:00:04 38950 0006366322 2022-05-01T00:00:00 2022 4 535018 Com & Train - Career Developmt 498 FSSA Aging Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 24.96 2026-07-12T22:00:04 38951 0006377648 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 60.84 2026-07-12T22:00:04 38952 0006353852 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 923.83 2026-07-12T22:00:04 38953 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293356 JOYCE MORGAN 181.18 2026-07-12T22:00:04 38954 APV6400965 2022-06-21T00:00:00 2022 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 38955 0006366322 2022-05-01T00:00:00 2022 4 543063 Main - Painting-Paint 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.08 2026-07-12T22:00:04 38956 APV6363048 2022-05-13T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397001 DENNIS SICKLES 35.2 2026-07-12T22:00:04 38957 0006356544 2022-05-08T00:00:00 2022 4 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 56.25 2026-07-12T22:00:04 38958 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339960 ROMA THOMAS 224.75 2026-07-12T22:00:04 38959 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 38960 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388876 SHANE D FREEMAN 449.5 2026-07-12T22:00:04 38961 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405303 SARAH COSTA 474.15 2026-07-12T22:00:04 38962 0006356660 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 37.0 2026-07-12T22:00:04 38963 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121997 ANDREW J BROWN CHARTER SCHOOL 315781.08 2026-07-12T22:00:04 38964 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397014 KELLIE HOARD 509.82 2026-07-12T22:00:04 38965 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389560 DAWN KAMPHUES 89.9 2026-07-12T22:00:04 38966 APV6358470 2022-05-05T00:00:00 2022 4 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000284582 DANIEL DOLES 177.96 2026-07-12T22:00:04 38967 HCM6375957 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-07-12T22:00:04 38968 0006347781 2022-04-19T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 27.73 2026-07-12T22:00:04 38969 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121967 M.S.D. WAYNE TWP TREASURER 36755.12 2026-07-12T22:00:04 38970 APV6373347 2022-06-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000000841 PITNEY BOWES INC 116.06 2026-07-12T22:00:04 38971 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389855 ANNA ELIZABETH GRACE 1683.38 2026-07-12T22:00:04 38972 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281819 HEATHER PERISSI 826.5 2026-07-12T22:00:04 38973 0006347173 2022-04-18T00:00:00 2022 4 518800 Vision Care 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 9.1 2026-07-12T22:00:04 38974 0006366322 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 44.37 2026-07-12T22:00:04 38975 0006373019 2022-06-01T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 5.72 2026-07-12T22:00:04 38976 0006364285 2022-05-17T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -89.45 2026-07-12T22:00:04 38977 APV6371268 2022-05-27T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000197145 D.A. DODD INC 1555.0 2026-07-12T22:00:04 38978 0006375843 2022-06-06T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 3173.01 2026-07-12T22:00:04 38979 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386984 AMANDA J TALAGA 609.0 2026-07-12T22:00:04 38980 0006356608 2022-05-01T00:00:00 2022 4 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 257.36 2026-07-12T22:00:04 38981 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110613 CLINE AVE FELLOWSHIP CHURCH 1467.95 2026-07-12T22:00:04 38982 0006375883 2022-06-07T00:00:00 2022 4 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 38983 0006370380 2022-05-26T00:00:00 2022 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.94 2026-07-12T22:00:04 38984 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072304 DUKES HEALTH SYSTEM LLC 14.0 2026-07-12T22:00:04 38985 0006350134 2022-04-20T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 38986 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333837 MELISSA ANN WATSON 2001.85 2026-07-12T22:00:04 38987 0006370288 2022-05-26T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5739.0 2026-07-12T22:00:04 38988 0006339059 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 64.9 2026-07-12T22:00:04 38989 APV6404956 2022-06-24T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 2805.75 2026-07-12T22:00:04 38990 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121313 LANESVILLE COMMUNITY SCH CORP 66655.56 2026-07-12T22:00:04 38991 0006340466 2022-04-04T00:00:00 2022 4 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 11.98 2026-07-12T22:00:04 38992 0006356630 2022-05-08T00:00:00 2022 4 659281 Web Collaboration 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 16.0 2026-07-12T22:00:04 38993 ACC00I0002 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -192.92 2026-07-12T22:00:04 38994 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397612 CHELSEY NEWSOME 1944.55 2026-07-12T22:00:04 38995 APV6344200 2022-04-11T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063595 HANCOCK COUNTY TREASURER 1423.08 2026-07-12T22:00:04 38996 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250389 MELISA DWENGER 269.7 2026-07-12T22:00:04 38997 0006357645 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 23.82 2026-07-12T22:00:04 38998 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332566 MICHELLE FRITZ 112.37 2026-07-12T22:00:04 38999 0006375883 2022-06-07T00:00:00 2022 4 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 39000 APV6366728 2022-05-19T00:00:00 2022 4 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 2.48 2026-07-12T22:00:04 39001 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 18.0 2026-07-12T22:00:04 39002 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 39003 PAY6353122 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 317.59 2026-07-12T22:00:04 39004 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405390 PHOENIX EDUCATIONAL LLC 14.0 2026-07-12T22:00:04 39005 0006366322 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - 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Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073757 WARREN COUNTY REMC CORP 34.17 2026-07-12T22:00:04 39010 0006366418 2022-05-19T00:00:00 2022 4 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-07-12T22:00:04 39011 0006374731 2022-06-08T00:00:00 2022 4 659287 CRM Online 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1297.14 2026-07-12T22:00:04 39012 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 39013 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301724 STACEY LITTLE 359.6 2026-07-12T22:00:04 39014 0006367258 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5.0 2026-07-12T22:00:04 39015 HCM6376662 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 69361.74 2026-07-12T22:00:04 39016 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318986 BRADLEY PARDUE 561.87 2026-07-12T22:00:04 39017 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305560 CORA BARTON 436.01 2026-07-12T22:00:04 39018 0006355648 2022-04-29T00:00:00 2022 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 39019 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318153 RHODA COLON 314.65 2026-07-12T22:00:04 39020 APV6349556 2022-04-19T00:00:00 2022 4 555502 Household kitchen & laundry 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000247098 QUENCH USA INC 28.5 2026-07-12T22:00:04 39021 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292127 DONNETTE REESE 112.37 2026-07-12T22:00:04 39022 HCM6400587 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.94 2026-07-12T22:00:04 39023 0006356608 2022-05-01T00:00:00 2022 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - 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Expenses IT Services & Storage Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 56.2 2026-07-12T22:00:04 39062 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000116333 FAMILY and CHILDREN'S PLACE, INC 16004.31 2026-07-12T22:00:04 39063 0006367286 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.09 2026-07-12T22:00:04 39064 0006355654 2022-04-29T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 39065 APV6350915 2022-04-21T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064354 HENDRICKS COUNTY 30199.48 2026-07-12T22:00:04 39066 APV6358429 2022-05-05T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000088700 KIMBERLY JUDGE 39.01 2026-07-12T22:00:04 39067 0006409064 2022-06-27T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -40.5 2026-07-12T22:00:04 39068 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357478 TIFFANY BECK 526.82 2026-07-12T22:00:04 39069 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 39070 APV6355166 2022-04-27T00:00:00 2022 4 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 161.5 2026-07-12T22:00:04 39071 APV6403106 2022-06-22T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050766 FPBH, INC 5400.0 2026-07-12T22:00:04 39072 0006374702 2022-06-08T00:00:00 2022 4 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5264.34 2026-07-12T22:00:04 39073 HCM6400589 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 129.21 2026-07-12T22:00:04 39074 PAY6353122 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 54.19 2026-07-12T22:00:04 39075 APV6350372 2022-04-20T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000054131 GUIDESOFT INC 469.98 2026-07-12T22:00:04 39076 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345589 JASON MILLER 224.75 2026-07-12T22:00:04 39077 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268576 PAUL KAMPSCHAEFER 407.81 2026-07-12T22:00:04 39078 0006357541 2022-04-27T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 156.44 2026-07-12T22:00:04 39079 APV6354810 2022-04-28T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000058238 WOLCOTT, TOWN OF 65163.17 2026-07-12T22:00:04 39080 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000125356 WILLIAM A MD BLUME 14.0 2026-07-12T22:00:04 39081 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 705.0 2026-07-12T22:00:04 39082 HCM6371083 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 2.67 2026-07-12T22:00:04 39083 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 39084 APV6343556 2022-04-08T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Support for Adam Walsh Act Implementation Grant Program 0000054131 GUIDESOFT INC 1048.88 2026-07-12T22:00:04 39085 0006344856 2022-04-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-07-12T22:00:04 39086 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121129 ATTICA CONS SCHL CORP TREAS 27794.27 2026-07-12T22:00:04 39087 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379169 ELIZABETH OWEN 449.5 2026-07-12T22:00:04 39088 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 210256.03 2026-07-12T22:00:04 39089 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344111 PATRICIA JOHNSON 224.75 2026-07-12T22:00:04 39090 0006374699 2022-06-08T00:00:00 2022 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 618.84 2026-07-12T22:00:04 39091 0006356661 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 38.43 2026-07-12T22:00:04 39092 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-07-12T22:00:04 39093 0006354672 2022-04-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 144.19 2026-07-12T22:00:04 39094 HCM6371106 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 63.56 2026-07-12T22:00:04 39095 APV6367571 2022-05-20T00:00:00 2022 4 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 9.64 2026-07-12T22:00:04 39096 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242178 JULIE RENEE ROUNDS 421.41 2026-07-12T22:00:04 39097 0006347181 2022-04-01T00:00:00 2022 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.97 2026-07-12T22:00:04 39098 APV6342769 2022-04-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 66.94 2026-07-12T22:00:04 39099 0006374903 2022-06-08T00:00:00 2022 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 11.64 2026-07-12T22:00:04 39100 0006356754 2022-05-08T00:00:00 2022 4 659281 Web Collaboration 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 20.0 2026-07-12T22:00:04 39101 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-12T22:00:04 39102 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078138 INDIANAPOLIS POST OFFICE CREDIT UNION 33.0 2026-07-12T22:00:04 39103 0006367258 2022-05-01T00:00:00 2022 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.09 2026-07-12T22:00:04 39104 0006358979 2022-05-06T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 139.48 2026-07-12T22:00:04 39105 APV6342842 2022-04-07T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000201160 NORTHERN INDIANA WORKFORCE 30430.48 2026-07-12T22:00:04 39106 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379696 ALICIA DICKINSON 848.25 2026-07-12T22:00:04 39107 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076228 CONCORD CENTER ASSOCIATION INC 2422.79 2026-07-12T22:00:04 39108 0006373783 2022-06-02T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 146.85 2026-07-12T22:00:04 39109 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354559 JEFFREY ESTEP 449.5 2026-07-12T22:00:04 39110 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 21303.03 2026-07-12T22:00:04 39111 0006356521 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 19.32 2026-07-12T22:00:04 39112 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384787 ANITA FOREMAN 369.75 2026-07-12T22:00:04 39113 APV6368817 2022-05-24T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000236412 BUESCHINGS PEAT MOSS and MULCH 1526.28 2026-07-12T22:00:04 39114 PAY6344554 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 54546.02 2026-07-12T22:00:04 39115 0006405561 2022-06-27T00:00:00 2022 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 23.23 2026-07-12T22:00:04 39116 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-07-12T22:00:04 39117 APV6369928 2022-05-25T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 12582.22 2026-07-12T22:00:04 39118 APV6365891 2022-05-18T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055209 ROCHE DIAGNOSTIC CORP 254.8 2026-07-12T22:00:04 39119 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397259 LAURIE SHEHORN 179.8 2026-07-12T22:00:04 39120 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150851 ANGELA M BURCK 409.17 2026-07-12T22:00:04 39121 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 39122 0006361963 2022-05-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 155.35 2026-07-12T22:00:04 39123 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380871 DULCIE STEVENS 202.28 2026-07-12T22:00:04 39124 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 39125 PAY6359547 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 330.2 2026-07-12T22:00:04 39126 ACC00K0002 2022-05-31T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 462.31 2026-07-12T22:00:04 39127 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241743 KAREN FELDMAN 545.57 2026-07-12T22:00:04 39128 0006361339 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 0.77 2026-07-12T22:00:04 39129 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306613 SHELBY QUARTERMAN 108.75 2026-07-12T22:00:04 39130 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000231240 SUSSETTE HORNE 282.75 2026-07-12T22:00:04 39131 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294395 TANA BUNDY 652.5 2026-07-12T22:00:04 39132 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310079 TERESA FROEDGE 404.55 2026-07-12T22:00:04 39133 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268018 TERRY BOGER 561.87 2026-07-12T22:00:04 39134 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308182 STEPHANIE HART 449.5 2026-07-12T22:00:04 39135 0006366322 2022-05-01T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1250.26 2026-07-12T22:00:04 39136 HCM6371808 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10787.81 2026-07-12T22:00:04 39137 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353269 CHRISTIE WESTER 327.13 2026-07-12T22:00:04 39138 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337011 KRISTIE HALL 692.9 2026-07-12T22:00:04 39139 0006346448 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 41.21 2026-07-12T22:00:04 39140 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370257 EVERLEEN CHAMBERS 761.25 2026-07-12T22:00:04 39141 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377223 TRACEY HERRON 519.17 2026-07-12T22:00:04 39142 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344966 AMY GARRETT 179.8 2026-07-12T22:00:04 39143 APV6360134 2022-05-09T00:00:00 2022 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000644 INDIANAPOLIS PUBLIC TRANSPORTATION CO 16300.0 2026-07-12T22:00:04 39144 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369696 JOSHUA GRABER 1011.38 2026-07-12T22:00:04 39145 APV6372447 2022-05-31T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000105201 VICTORY CLINICAL SERVICES II, LLC 16.05 2026-07-12T22:00:04 39146 HCM6400581 2022-06-22T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 128.84 2026-07-12T22:00:04 39147 0006361989 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 21.63 2026-07-12T22:00:04 39148 0006340402 2022-04-08T00:00:00 2022 4 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4.0 2026-07-12T22:00:04 39149 0006404768 2022-06-24T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 17.44 2026-07-12T22:00:04 39150 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193717 DUNELAND SCHOOL CORP TREASURER 339145.54 2026-07-12T22:00:04 39151 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398909 CRYSTAL THOMPSON 1355.9 2026-07-12T22:00:04 39152 APV6367505 2022-05-18T00:00:00 2022 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000073646 BARADA ASSOCIATES, INC. 17.3 2026-07-12T22:00:04 39153 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247146 LORI CHRISTINE BASS 807.44 2026-07-12T22:00:04 39154 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 1954.5 2026-07-12T22:00:04 39155 0006374982 2022-06-03T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 381032.04 2026-07-12T22:00:04 39156 APV6363781 2022-05-16T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064858 UNION COUNTY 2749.47 2026-07-12T22:00:04 39157 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298211 BRIAN HUNTINGTON 609.0 2026-07-12T22:00:04 39158 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 52.0 2026-07-12T22:00:04 39159 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1500.0 2026-07-12T22:00:04 39160 0006404766 2022-06-24T00:00:00 2022 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 39161 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312303 MARSHA BROWN 449.5 2026-07-12T22:00:04 39162 APV6349522 2022-04-19T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 37304.4 2026-07-12T22:00:04 39163 0006355651 2022-04-29T00:00:00 2022 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 39164 APV6356030 2022-04-29T00:00:00 2022 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 82.49 2026-07-12T22:00:04 39165 0006357645 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.72 2026-07-12T22:00:04 39166 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091352 MUNCIE FAMILY MEDICINE 14.0 2026-07-12T22:00:04 39167 APV6349615 2022-04-19T00:00:00 2022 4 581152 TAA Relocation - Mileage Reimb 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398625 JOSEPH AMENTO 27.27 2026-07-12T22:00:04 39168 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355564 EMILY JALKANEN 1375.02 2026-07-12T22:00:04 39169 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399618 COURTNEY MICHELLE SCOTT 224.75 2026-07-12T22:00:04 39170 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 39171 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091242 EBY, DANIEL C. DO, PC 14.0 2026-07-12T22:00:04 39172 0006367258 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.85 2026-07-12T22:00:04 39173 0006356638 2022-05-01T00:00:00 2022 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.58 2026-07-12T22:00:04 39174 HCM6400587 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 34.67 2026-07-12T22:00:04 39175 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 39176 HCM6371055 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.56 2026-07-12T22:00:04 39177 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 2629.0 2026-07-12T22:00:04 39178 0006372113 2022-05-31T00:00:00 2022 4 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 40.49 2026-07-12T22:00:04 39179 HCM6400602 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.56 2026-07-12T22:00:04 39180 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370523 ANGELA MOLINE 283.74 2026-07-12T22:00:04 39181 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242148 DEANNA BUNCH 337.13 2026-07-12T22:00:04 39182 HCM6371804 2022-05-25T00:00:00 2022 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 31696.07 2026-07-12T22:00:04 39183 HCM6375877 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1.37 2026-07-12T22:00:04 39184 HCM6375943 2022-06-08T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1727.49 2026-07-12T22:00:04 39185 APV6344255 2022-04-11T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 5255.77 2026-07-12T22:00:04 39186 0006366322 2022-05-01T00:00:00 2022 4 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.27 2026-07-12T22:00:04 39187 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000313231 ELIZABETH PURNELL 759.73 2026-07-12T22:00:04 39188 0006355656 2022-04-29T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 39189 HCM6375764 2022-06-08T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.69 2026-07-12T22:00:04 39190 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-12T22:00:04 39191 0006355713 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.17 2026-07-12T22:00:04 39192 0006353385 2022-04-26T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1271.59 2026-07-12T22:00:04 39193 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375173 DEBROAH ZAROWNY 985.72 2026-07-12T22:00:04 39194 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274679 CLEORA RIVERS 261.0 2026-07-12T22:00:04 39195 0006339062 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-07-12T22:00:04 39196 PAY6344543 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 10.85 2026-07-12T22:00:04 39197 0006409536 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 34.61 2026-07-12T22:00:04 39198 EXV6342343 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 191.71 2026-07-12T22:00:04 39199 0006375934 2022-06-06T00:00:00 2022 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.33 2026-07-12T22:00:04 39200 PAY6359502 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 30.0 2026-07-12T22:00:04 39201 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243923 PENELOPE ROBINSON 1636.78 2026-07-12T22:00:04 39202 0006345538 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 261.54 2026-07-12T22:00:04 39203 0006377648 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 88.74 2026-07-12T22:00:04 39204 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359553 DONALD FISSE 674.25 2026-07-12T22:00:04 39205 APV6358442 2022-05-05T00:00:00 2022 4 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000018975 THE PAPERS INCORPORATED 330.5 2026-07-12T22:00:04 39206 APV6364545 2022-05-17T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055237 CHILDPLACE INC 14820.78 2026-07-12T22:00:04 39207 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315088 VICTORIA ANDERS 326.25 2026-07-12T22:00:04 39208 APV6400934 2022-06-21T00:00:00 2022 4 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000087019 JP MORGAN CHASE BANK 2690.71 2026-07-12T22:00:04 39209 0006364268 2022-05-17T00:00:00 2022 4 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2142.72 2026-07-12T22:00:04 39210 HCM6375957 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1427.49 2026-07-12T22:00:04 39211 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361199 THERESA GEISLER 326.25 2026-07-12T22:00:04 39212 APV6377957 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 735.1 2026-07-12T22:00:04 39213 0006361963 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 24.62 2026-07-12T22:00:04 39214 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193916 HOLY CROSS SCHOOL 1111.1 2026-07-12T22:00:04 39215 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306961 PAULA MEISBERGER 831.58 2026-07-12T22:00:04 39216 0006339062 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2.13 2026-07-12T22:00:04 39217 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 21404.17 2026-07-12T22:00:04 39218 0006339073 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.38 2026-07-12T22:00:04 39219 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 39220 0006403684 2022-06-22T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 39221 APV6344255 2022-04-11T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077451 INTERLOCAL ASSOCIATION 1786.37 2026-07-12T22:00:04 39222 0006354171 2022-04-27T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 19.86 2026-07-12T22:00:04 39223 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343811 KELLI BOWERS 224.75 2026-07-12T22:00:04 39224 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 39225 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293780 THOMAS HOBBS 224.75 2026-07-12T22:00:04 39226 HCM6400529 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 36.51 2026-07-12T22:00:04 39227 HCM6375742 2022-06-08T00:00:00 2022 4 518800 Vision Care 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.22 2026-07-12T22:00:04 39228 0006349143 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 73.9 2026-07-12T22:00:04 39229 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405330 BRADLEY C SHAFFER 404.55 2026-07-12T22:00:04 39230 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104561 GASTROENTEROLOGY CONSULTANTS 14.0 2026-07-12T22:00:04 39231 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254682 PRUDENCE DILLEHAY 421.41 2026-07-12T22:00:04 39232 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-07-12T22:00:04 39233 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106114 MIDWEST NEUROLOGICAL PC 14.0 2026-07-12T22:00:04 39234 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334099 SARAH WILKINS 565.29 2026-07-12T22:00:04 39235 APV6346713 2022-04-14T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404957 JENNA NICOLE BLALOCK 2226.22 2026-07-12T22:00:04 39236 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 16310.03 2026-07-12T22:00:04 39237 0006368042 2022-05-23T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1206.0 2026-07-12T22:00:04 39238 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381778 GINA HAYES 168.56 2026-07-12T22:00:04 39239 ARD6401108 2022-06-21T00:00:00 2022 4 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -87.12 2026-07-12T22:00:04 39240 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 39241 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312052 WILLIAM MESSER 1129.36 2026-07-12T22:00:04 39242 0006347181 2022-04-01T00:00:00 2022 4 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 87408.63 2026-07-12T22:00:04 39243 PAY6344569 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 244.73 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Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 536.73 2026-07-12T22:00:04 39316 APV6363799 2022-05-16T00:00:00 2022 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053278 MARTY T MAUPIN 44.82 2026-07-12T22:00:04 39317 APV6344883 2022-04-12T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000050030 SBC 228.55 2026-07-12T22:00:04 39318 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 569.92 2026-07-12T22:00:04 39319 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307874 KAREN SMITH 449.5 2026-07-12T22:00:04 39320 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000315915 BEVERLY REED 1369.85 2026-07-12T22:00:04 39321 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327547 RAMONA JONES 652.5 2026-07-12T22:00:04 39322 APV6341439 2022-04-05T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 5137.5 2026-07-12T22:00:04 39323 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 39324 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000051009 OWEN COUNTY 8408.37 2026-07-12T22:00:04 39325 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363199 JESSICA HARNISHFEGER 1078.8 2026-07-12T22:00:04 39326 0006344813 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.4 2026-07-12T22:00:04 39327 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369791 RYAN YODER 652.5 2026-07-12T22:00:04 39328 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121793 LAPORTE COMM SCHL CORP TREAS 898471.34 2026-07-12T22:00:04 39329 0006372961 2022-06-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -2814.8 2026-07-12T22:00:04 39330 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-07-12T22:00:04 39331 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237630 STANLEY J. KILLEBREW 545.57 2026-07-12T22:00:04 39332 0006367203 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4.34 2026-07-12T22:00:04 39333 0006340316 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 4747.77 2026-07-12T22:00:04 39334 ARD6359418 2022-05-06T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -20.32 2026-07-12T22:00:04 39335 PAY6344497 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 37.68 2026-07-12T22:00:04 39336 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276922 ELIZABETH FANNING 163.12 2026-07-12T22:00:04 39337 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363622 TONYA MOSIER 972.49 2026-07-12T22:00:04 39338 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064556 MONROE COUNTY 2533.6 2026-07-12T22:00:04 39339 0006366322 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 3.9 2026-07-12T22:00:04 39340 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000250830 STARZ ACADEMY #1, INC 2772.24 2026-07-12T22:00:04 39341 0006339059 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 137.52 2026-07-12T22:00:04 39342 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320061 DEBRA BAKER 640.66 2026-07-12T22:00:04 39343 APV6367571 2022-05-20T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397291 RACHEL BROWN 480.0 2026-07-12T22:00:04 39344 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-07-12T22:00:04 39345 0006356640 2022-05-08T00:00:00 2022 4 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 20.75 2026-07-12T22:00:04 39346 APV6397079 2022-06-17T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000289938 SCARLETT TAYLOR 0.44 2026-07-12T22:00:04 39347 ACC00K0002 2022-05-31T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.6 2026-07-12T22:00:04 39348 APV6390584 2022-06-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394265 JONATHAN YODER 705.27 2026-07-12T22:00:04 39349 APV6353612 2022-04-26T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000391667 SETH SYNDRAM 320.0 2026-07-12T22:00:04 39350 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 39351 0006350780 2022-04-21T00:00:00 2022 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2.74 2026-07-12T22:00:04 39352 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310278 SWEILLA HODGIN 330.78 2026-07-12T22:00:04 39353 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194000 NORTHEAST SCHL CORP TREASURER 235.34 2026-07-12T22:00:04 39354 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265650 ROXANN SWAN 435.0 2026-07-12T22:00:04 39355 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 39356 HCM6400581 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.29 2026-07-12T22:00:04 39357 0006375885 2022-06-08T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 39358 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077427 PERRY TOWNSHIP SCHOOL 634.66 2026-07-12T22:00:04 39359 APV6368893 2022-05-24T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396020 CHARLENE JACKSON 340.28 2026-07-12T22:00:04 39360 0006339450 2022-04-08T00:00:00 2022 4 652331 Site to Site VPN 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 103.73 2026-07-12T22:00:04 39361 0006356660 2022-05-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 8573.3 2026-07-12T22:00:04 39362 0006356521 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.16 2026-07-12T22:00:04 39363 0006404771 2022-06-08T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 273.42 2026-07-12T22:00:04 39364 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 39365 0006366322 2022-05-01T00:00:00 2022 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 56.25 2026-07-12T22:00:04 39366 HCM6371058 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.2 2026-07-12T22:00:04 39367 APV6343503 2022-04-08T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000389015 SARAH R GERMANN 24.96 2026-07-12T22:00:04 39368 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 39369 0006346428 2022-04-14T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 0.0 2026-07-12T22:00:04 39370 APV6351166 2022-04-21T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395442 VICTORIA SIMMONS 1195.22 2026-07-12T22:00:04 39371 0006396522 2022-06-17T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 152.77 2026-07-12T22:00:04 39372 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344703 REBECCA CAMPBELL 435.0 2026-07-12T22:00:04 39373 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330872 ANNETTE TAYLOR 304.5 2026-07-12T22:00:04 39374 0006379305 2022-06-10T00:00:00 2022 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 185.76 2026-07-12T22:00:04 39375 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 1106.0 2026-07-12T22:00:04 39376 ACC00K0002 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -139116.38 2026-07-12T22:00:04 39377 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374305 MARY STACKHOUSE 404.55 2026-07-12T22:00:04 39378 HCM6400641 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2087.08 2026-07-12T22:00:04 39379 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-07-12T22:00:04 39380 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277561 STEPHANIE WAGLER 337.12 2026-07-12T22:00:04 39381 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363222 RYAN RIFFEL 369.75 2026-07-12T22:00:04 39382 HCM6375779 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 7.13 2026-07-12T22:00:04 39383 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4567.71 2026-07-12T22:00:04 39384 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 882.0 2026-07-12T22:00:04 39385 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400142 DEBORAH ELLEN SIDWELL 587.25 2026-07-12T22:00:04 39386 0006409050 2022-06-27T00:00:00 2022 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2.4 2026-07-12T22:00:04 39387 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-07-12T22:00:04 39388 APV6342080 2022-04-06T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 353.11 2026-07-12T22:00:04 39389 0006404767 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.57 2026-07-12T22:00:04 39390 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282603 SHERYL BLUETHMANN 1820.48 2026-07-12T22:00:04 39391 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364263 MELISSA CHADWICK 269.7 2026-07-12T22:00:04 39392 0006356608 2022-05-01T00:00:00 2022 4 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 30598.3 2026-07-12T22:00:04 39393 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375523 MATTHEW MCCORD 393.31 2026-07-12T22:00:04 39394 0006366322 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.44 2026-07-12T22:00:04 39395 0006365643 2022-05-18T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.16 2026-07-12T22:00:04 39396 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 39397 APV6363769 2022-05-16T00:00:00 2022 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 66.94 2026-07-12T22:00:04 39398 APV6352038 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102083 CHILD CARE RESOURCES INC 42893.55 2026-07-12T22:00:04 39399 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 39400 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263908 MICHAEL BRAUN 1145.77 2026-07-12T22:00:04 39401 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 1596.0 2026-07-12T22:00:04 39402 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296487 SHEKODA LOWE 282.75 2026-07-12T22:00:04 39403 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240173 JULIA K. ARNOLD 463.73 2026-07-12T22:00:04 39404 HCM6400608 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1121508.53 2026-07-12T22:00:04 39405 HCM6375788 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 1.29 2026-07-12T22:00:04 39406 0006347780 2022-04-19T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.36 2026-07-12T22:00:04 39407 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355187 ROBERT MEAGHER 112.37 2026-07-12T22:00:04 39408 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368236 CALLIE BUSHONG 854.05 2026-07-12T22:00:04 39409 0006366322 2022-05-01T00:00:00 2022 4 547128 SpOp - 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Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054625 CASS COUNTY 1249.27 2026-07-12T22:00:04 39474 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078276 CRANE FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 39475 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-07-12T22:00:04 39476 0006350082 2022-04-20T00:00:00 2022 4 654335 Parts charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Office Supplies Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 609.48 2026-07-12T22:00:04 39477 0006362089 2022-05-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -260.42 2026-07-12T22:00:04 39478 HCM6371083 2022-05-25T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 408.39 2026-07-12T22:00:04 39479 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 39480 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357419 SHAWN STEVENS 239.25 2026-07-12T22:00:04 39481 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 39482 HCM6375957 2022-06-08T00:00:00 2022 4 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1144.34 2026-07-12T22:00:04 39483 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359715 EMILY HONIOTES 1910.37 2026-07-12T22:00:04 39484 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243583 MARIE RICHARDSON 1005.76 2026-07-12T22:00:04 39485 0006366322 2022-05-01T00:00:00 2022 4 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.03 2026-07-12T22:00:04 39486 APV6356764 2022-05-02T00:00:00 2022 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000054168 CLARK COUNTY, STATE OF INDIANA 1336.7 2026-07-12T22:00:04 39487 0006366322 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 11.17 2026-07-12T22:00:04 39488 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342185 PAUL STURBAUM 112.38 2026-07-12T22:00:04 39489 0006405561 2022-06-27T00:00:00 2022 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.84 2026-07-12T22:00:04 39490 0006373796 2022-06-02T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 285.54 2026-07-12T22:00:04 39491 APV6399904 2022-06-20T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399393 THOMAS TRENTADUE 243.85 2026-07-12T22:00:04 39492 0006365676 2022-05-11T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2458.37 2026-07-12T22:00:04 39493 0006372134 2022-05-28T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 39494 APV6363879 2022-05-14T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 23051.6 2026-07-12T22:00:04 39495 0006396522 2022-06-17T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4.42 2026-07-12T22:00:04 39496 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384869 TIWAN WALLER 1348.5 2026-07-12T22:00:04 39497 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318147 JESSICA WALDEN 1056.33 2026-07-12T22:00:04 39498 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347012 ANDREA JOHNSON 247.23 2026-07-12T22:00:04 39499 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251530 LANISHA ARMON 337.13 2026-07-12T22:00:04 39500 APV6360843 2022-05-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000340691 MARCUS RICHARDSON 55.16 2026-07-12T22:00:04 39501 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1690.0 2026-07-12T22:00:04 39502 0006378481 2022-06-09T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 39503 PAY6359474 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 5664.95 2026-07-12T22:00:04 39504 PAY6359516 2022-05-11T00:00:00 2022 4 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.2 2026-07-12T22:00:04 39505 0006373979 2022-06-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 384.12 2026-07-12T22:00:04 39506 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 23124.41 2026-07-12T22:00:04 39507 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-07-12T22:00:04 39508 APV6382690 2022-06-13T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000274353 GATEWAY WOODS FAMILY SERVICES INC 212.5 2026-07-12T22:00:04 39509 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340640 AMY WALDO 224.75 2026-07-12T22:00:04 39510 PAY6344538 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2295.67 2026-07-12T22:00:04 39511 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361057 SHANNON LYONS 489.37 2026-07-12T22:00:04 39512 0006349143 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.37 2026-07-12T22:00:04 39513 0006375006 2022-06-03T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 393.2 2026-07-12T22:00:04 39514 HCM6371061 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 213.48 2026-07-12T22:00:04 39515 APV6357873 2022-05-04T00:00:00 2022 4 548046 MedVet-Lab Supply 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000370792 ACCESS TRANSCRIPTS LLC 738.0 2026-07-12T22:00:04 39516 0006367286 2022-05-01T00:00:00 2022 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 39517 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122160 ANGELA R. BROWN 435.0 2026-07-12T22:00:04 39518 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366178 CYNTHIA WRIGHT 854.05 2026-07-12T22:00:04 39519 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284665 RICKY WARREN 565.5 2026-07-12T22:00:04 39520 0006343994 2022-04-11T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 26761.11 2026-07-12T22:00:04 39521 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254587 DIANA PHELAN 782.09 2026-07-12T22:00:04 39522 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289201 BRANDT HASSER 22.47 2026-07-12T22:00:04 39523 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363357 KURT LAMBERT 1275.01 2026-07-12T22:00:04 39524 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 39525 HCM6400581 2022-06-22T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 447.1 2026-07-12T22:00:04 39526 HCM6375788 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 348.27 2026-07-12T22:00:04 39527 0006347173 2022-04-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 16016.57 2026-07-12T22:00:04 39528 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398084 ROSEMARIE MEDSKER 522.0 2026-07-12T22:00:04 39529 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398825 JESSICA TINLEY 1053.63 2026-07-12T22:00:04 39530 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382823 WILL MCKINNEY 112.37 2026-07-12T22:00:04 39531 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300600 SHELLY YARIAN 1815.98 2026-07-12T22:00:04 39532 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385517 BRIAN DEWITT 979.91 2026-07-12T22:00:04 39533 0006344813 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 372.02 2026-07-12T22:00:04 39534 0006362127 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 16.33 2026-07-12T22:00:04 39535 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242862 TINENE L SCOTT 674.25 2026-07-12T22:00:04 39536 PAY6344538 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 390.0 2026-07-12T22:00:04 39537 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000265786 MELISSA STAGGS 1848.57 2026-07-12T22:00:04 39538 0006375883 2022-06-07T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 39539 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348976 TERRE DEE TENPENNY 337.13 2026-07-12T22:00:04 39540 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 320.0 2026-07-12T22:00:04 39541 0006357645 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18.75 2026-07-12T22:00:04 39542 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364885 DONNA ORTH 1193.2 2026-07-12T22:00:04 39543 HCM6400587 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 31506.04 2026-07-12T22:00:04 39544 0006361215 2022-05-11T00:00:00 2022 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.09 2026-07-12T22:00:04 39545 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244983 ROBBIE ANN HAYES 842.81 2026-07-12T22:00:04 39546 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394641 KAYCI IRMSCHER 474.15 2026-07-12T22:00:04 39547 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316174 ROSE CARDINAL 1196.25 2026-07-12T22:00:04 39548 0006344820 2022-04-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -4.15 2026-07-12T22:00:04 39549 ACC00K0002 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -105.51 2026-07-12T22:00:04 39550 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275528 KATHRYN MASON 421.4 2026-07-12T22:00:04 39551 0006404768 2022-06-24T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -84.45 2026-07-12T22:00:04 39552 ACC00L0002 2022-06-30T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -2854.28 2026-07-12T22:00:04 39553 APV6373503 2022-06-01T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 82145.28 2026-07-12T22:00:04 39554 APV6377976 2022-06-08T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000338907 INDIANA SCHOOL OF REAL ESTATE LLC 250.0 2026-07-12T22:00:04 39555 HCM6376701 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 444.87 2026-07-12T22:00:04 39556 APV6368853 2022-05-24T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 5163.9 2026-07-12T22:00:04 39557 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 15.0 2026-07-12T22:00:04 39558 0006404767 2022-06-24T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 343.04 2026-07-12T22:00:04 39559 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244013 JAMES M SOPHER 217.5 2026-07-12T22:00:04 39560 0006414385 2022-06-29T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.74 2026-07-12T22:00:04 39561 HCM6400604 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 3867.98 2026-07-12T22:00:04 39562 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-07-12T22:00:04 39563 PAY6344569 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 7.92 2026-07-12T22:00:04 39564 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000311745 CAROLINE HAHN 907.19 2026-07-12T22:00:04 39565 APV6397171 2022-06-10T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 2064.6 2026-07-12T22:00:04 39566 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322521 EILEEN GUTIERREZ 217.5 2026-07-12T22:00:04 39567 0006354650 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5.4 2026-07-12T22:00:04 39568 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374255 MARY ELLEN PAUL 280.94 2026-07-12T22:00:04 39569 0006361306 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.07 2026-07-12T22:00:04 39570 0006356675 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.34 2026-07-12T22:00:04 39571 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348789 JENESSA JACO 674.25 2026-07-12T22:00:04 39572 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 7720.59 2026-07-12T22:00:04 39573 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 32300.66 2026-07-12T22:00:04 39574 0006403905 2022-06-23T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.06 2026-07-12T22:00:04 39575 0006374903 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 30.01 2026-07-12T22:00:04 39576 HCM6375744 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 86.12 2026-07-12T22:00:04 39577 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327261 OLIVIA ARNETT 337.12 2026-07-12T22:00:04 39578 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 39579 APV6363742 2022-05-16T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000183677 WILLIAM WARREN 160.0 2026-07-12T22:00:04 39580 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363542 ERIN TROGDEN 1460.87 2026-07-12T22:00:04 39581 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 9421.07 2026-07-12T22:00:04 39582 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242616 LISA A WEED 409.18 2026-07-12T22:00:04 39583 APV6343545 2022-04-08T00:00:00 2022 4 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 17.98 2026-07-12T22:00:04 39584 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297129 LINDA OBRIAN 337.12 2026-07-12T22:00:04 39585 HCM6400581 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2.65 2026-07-12T22:00:04 39586 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239407 TRACEY LYNETTE HOLMES 557.61 2026-07-12T22:00:04 39587 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 262.0 2026-07-12T22:00:04 39588 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 39589 0006356557 2022-04-30T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 10.49 2026-07-12T22:00:04 39590 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307295 STEPHEN MURPHY 217.5 2026-07-12T22:00:04 39591 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 39592 0006367286 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 39593 HCM6375943 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 70.03 2026-07-12T22:00:04 39594 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384936 RAQUEL L PICKARD 674.25 2026-07-12T22:00:04 39595 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390299 EMMALENA A RIOS 449.5 2026-07-12T22:00:04 39596 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 7052.68 2026-07-12T22:00:04 39597 HCM6375764 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 459.79 2026-07-12T22:00:04 39598 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 129.0 2026-07-12T22:00:04 39599 APV6375026 2022-06-03T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000102499 STEPPING STONE SHELTER FOR WOMEN 250.0 2026-07-12T22:00:04 39600 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361478 JOEL RIVERA 152.25 2026-07-12T22:00:04 39601 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272170 AISHA MCCLINTON 473.1 2026-07-12T22:00:04 39602 APV6363804 2022-05-16T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000096409 REAL SERVICES INC 0.0 2026-07-12T22:00:04 39603 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391653 ELIZANDRO ESCALERA 217.5 2026-07-12T22:00:04 39604 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400623 GREGORY A WILEY 531.76 2026-07-12T22:00:04 39605 EXV6390788 2022-06-09T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 49.71 2026-07-12T22:00:04 39606 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380137 KENNETH OVERMYER 1031.61 2026-07-12T22:00:04 39607 0006347780 2022-04-19T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 28.65 2026-07-12T22:00:04 39608 0006354159 2022-04-27T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 321.66 2026-07-12T22:00:04 39609 0006354768 2022-04-28T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 62.47 2026-07-12T22:00:04 39610 APV6375254 2022-06-03T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 2848.24 2026-07-12T22:00:04 39611 0006373019 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 41.97 2026-07-12T22:00:04 39612 0006339073 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 696.29 2026-07-12T22:00:04 39613 APV6363026 2022-05-13T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000054131 GUIDESOFT INC 608.4 2026-07-12T22:00:04 39614 APV6345097 2022-04-12T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -2350.0 2026-07-12T22:00:04 39615 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106351 INSIGHT EYECARE CENTER INC 14.0 2026-07-12T22:00:04 39616 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309612 JOSEPH VANDERMEER 2427.3 2026-07-12T22:00:04 39617 APV6365919 2022-05-18T00:00:00 2022 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 36450.0 2026-07-12T22:00:04 39618 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-07-12T22:00:04 39619 APV6358528 2022-05-05T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 4179.89 2026-07-12T22:00:04 39620 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296541 TRICIA EDDY 224.75 2026-07-12T22:00:04 39621 APV6362217 2022-05-12T00:00:00 2022 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000237478 WHITE RIVER TOWNSHIP FIRE 899772.12 2026-07-12T22:00:04 39622 HCM6375779 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 6341.28 2026-07-12T22:00:04 39623 APV6377120 2022-06-07T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015730 BEST WAY OF INDIANA INC 11064.08 2026-07-12T22:00:04 39624 APV6379596 2022-06-10T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 6840.42 2026-07-12T22:00:04 39625 HCM6400529 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 63.66 2026-07-12T22:00:04 39626 APV6377196 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 170319.46 2026-07-12T22:00:04 39627 0006354159 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 5.26 2026-07-12T22:00:04 39628 0006367286 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 219.88 2026-07-12T22:00:04 39629 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193806 RANDOLPH EASTERN SCHOOL TREAS 1640.0 2026-07-12T22:00:04 39630 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378212 TAMALA COOPER 854.05 2026-07-12T22:00:04 39631 0006345767 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.36 2026-07-12T22:00:04 39632 0006375843 2022-06-06T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 48.06 2026-07-12T22:00:04 39633 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318450 DENEEN JENKINS 1011.38 2026-07-12T22:00:04 39634 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339271 TIKA WILLIAMS 224.75 2026-07-12T22:00:04 39635 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 39636 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355524 JULIE RING 2143.68 2026-07-12T22:00:04 39637 APV6370561 2022-05-26T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000055721 COMMUNITY HEALTH NETWORK INC 56314.0 2026-07-12T22:00:04 39638 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289849 LINDA BUTLER 761.45 2026-07-12T22:00:04 39639 0006356638 2022-05-01T00:00:00 2022 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 966.43 2026-07-12T22:00:04 39640 APV6372481 2022-05-31T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341159 SHANEIKA CLARK 3500.54 2026-07-12T22:00:04 39641 0006344803 2022-04-01T00:00:00 2022 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 590.0 2026-07-12T22:00:04 39642 0006372969 2022-05-31T00:00:00 2022 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 74.27 2026-07-12T22:00:04 39643 0006339062 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.97 2026-07-12T22:00:04 39644 APV6360152 2022-05-09T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000201160 NORTHERN INDIANA WORKFORCE 19211.4 2026-07-12T22:00:04 39645 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-07-12T22:00:04 39646 APV6345102 2022-04-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359091 DANYELLE KING 531.76 2026-07-12T22:00:04 39647 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390031 JAMES WILSON 494.45 2026-07-12T22:00:04 39648 0006356688 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 66.45 2026-07-12T22:00:04 39649 0006339079 2022-04-01T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -3.88 2026-07-12T22:00:04 39650 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121537 GREENWOOD COMM SCHOOL TREAS 7703.74 2026-07-12T22:00:04 39651 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272395 ANGELA AGUAYO 421.41 2026-07-12T22:00:04 39652 HCM6375943 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 4.98 2026-07-12T22:00:04 39653 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 385.0 2026-07-12T22:00:04 39654 0006374997 2022-06-03T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 34.31 2026-07-12T22:00:04 39655 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 78.0 2026-07-12T22:00:04 39656 0006366322 2022-05-01T00:00:00 2022 4 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.24 2026-07-12T22:00:04 39657 HCM6375724 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 18.18 2026-07-12T22:00:04 39658 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363178 BRIDGETTE WILSON 485.24 2026-07-12T22:00:04 39659 APV6378040 2022-06-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064288 JACKSON COUNTY 537.82 2026-07-12T22:00:04 39660 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405266 HARRISON DANIEL AGAN 899.0 2026-07-12T22:00:04 39661 0006356557 2022-04-30T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 8.31 2026-07-12T22:00:04 39662 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 39663 0006405421 2022-06-01T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 1.11 2026-07-12T22:00:04 39664 0006354096 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development General Ledger Entry 7953.04 2026-07-12T22:00:04 39665 APV6376330 2022-06-06T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000119208 WEX BANK 355.91 2026-07-12T22:00:04 39666 0006414357 2022-06-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1467.47 2026-07-12T22:00:04 39667 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 24456.86 2026-07-12T22:00:04 39668 APV6377957 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 36280.49 2026-07-12T22:00:04 39669 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104233 EDT, INC. 14.0 2026-07-12T22:00:04 39670 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000238557 JULIE L PEDRAZA 705.27 2026-07-12T22:00:04 39671 APV6342786 2022-04-07T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063898 ADAMS COUNTY 2601.71 2026-07-12T22:00:04 39672 0006339671 2022-04-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -130.0 2026-07-12T22:00:04 39673 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 39674 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356214 MELISSA JONES 435.0 2026-07-12T22:00:04 39675 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173729 PENNY L MCGOWAN 1033.85 2026-07-12T22:00:04 39676 0006396522 2022-06-17T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.54 2026-07-12T22:00:04 39677 0006367286 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 23.33 2026-07-12T22:00:04 39678 APV6347481 2022-04-18T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000076047 LITERACY ALLIANCE 0.01 2026-07-12T22:00:04 39679 0006366322 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 69.75 2026-07-12T22:00:04 39680 0006377648 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 10.85 2026-07-12T22:00:04 39681 HCM6376701 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 867.76 2026-07-12T22:00:04 39682 APV6404163 2022-06-21T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000054131 GUIDESOFT INC 2281.18 2026-07-12T22:00:04 39683 APV6377292 2022-06-06T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084947 RUSH SHELBY ENERGY 28.99 2026-07-12T22:00:04 39684 APV6376330 2022-06-06T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000119208 WEX BANK 175.09 2026-07-12T22:00:04 39685 APV6375043 2022-06-02T00:00:00 2022 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 47.22 2026-07-12T22:00:04 39686 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319188 JOHN SEVERE 134.86 2026-07-12T22:00:04 39687 0006356660 2022-05-08T00:00:00 2022 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 195.77 2026-07-12T22:00:04 39688 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-07-12T22:00:04 39689 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398911 PAUL MOFFETT 1629.07 2026-07-12T22:00:04 39690 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329088 JODY SELNER 224.75 2026-07-12T22:00:04 39691 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398825 JESSICA TINLEY 509.82 2026-07-12T22:00:04 39692 APV6351224 2022-04-21T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 65021.69 2026-07-12T22:00:04 39693 APH6370098 2022-05-26T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 134317.68 2026-07-12T22:00:04 39694 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000237887 ANGELIA BAUGH 637.02 2026-07-12T22:00:04 39695 HCM6371808 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 9.45 2026-07-12T22:00:04 39696 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333092 CHASITY BAXTER 692.91 2026-07-12T22:00:04 39697 HCM6375788 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned 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Entry 0.07 2026-07-12T22:00:04 39701 0006350780 2022-04-21T00:00:00 2022 4 599050 AdmOp-Investigative Expense 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.33 2026-07-12T22:00:04 39702 APV6379596 2022-06-10T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 2411.0 2026-07-12T22:00:04 39703 0006412084 2022-06-28T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency 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Families Dept of Health and Human Services Child Support Services General Ledger Entry 30403.21 2026-07-12T22:00:04 39714 APV6372437 2022-05-27T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000354085 TONYA LONG 31.57 2026-07-12T22:00:04 39715 0006367286 2022-05-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.08 2026-07-12T22:00:04 39716 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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Children and Families Dept of Health and Human Services Adoption Assistance 0000355692 LAKEISHA WOODSON 380.63 2026-07-12T22:00:04 39724 0006404767 2022-06-24T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 38.48 2026-07-12T22:00:04 39725 HCM6371839 2022-05-25T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 695.07 2026-07-12T22:00:04 39726 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359554 REX GOODMAN 943.95 2026-07-12T22:00:04 39727 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315689 LORI NORRICK 282.75 2026-07-12T22:00:04 39728 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325014 KYRA KESTER 404.55 2026-07-12T22:00:04 39729 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393892 STEPHANY KIEL 2257.39 2026-07-12T22:00:04 39730 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309976 JAMES MCCLAIN 235.98 2026-07-12T22:00:04 39731 0006367286 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 40.08 2026-07-12T22:00:04 39732 0006370342 2022-05-26T00:00:00 2022 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -263.98 2026-07-12T22:00:04 39733 0006344820 2022-04-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 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Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 26.14 2026-07-12T22:00:04 39741 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243018 VERONICA TURNIPSEED 637.87 2026-07-12T22:00:04 39742 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-07-12T22:00:04 39743 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164489 AQUILA HARDISTER 1255.59 2026-07-12T22:00:04 39744 0006364261 2022-05-17T00:00:00 2022 4 518800 Vision Care 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 39745 0006396526 2022-06-17T00:00:00 2022 4 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2.35 2026-07-12T22:00:04 39746 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255310 SHAKIMA MORRISON-MOORE 421.4 2026-07-12T22:00:04 39747 0006358983 2022-05-06T00:00:00 2022 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 10.82 2026-07-12T22:00:04 39748 0006360516 2022-05-10T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 39749 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 39750 0006404768 2022-06-24T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 35.25 2026-07-12T22:00:04 39751 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394958 CHERELE STOVALL 494.45 2026-07-12T22:00:04 39752 0006366322 2022-05-01T00:00:00 2022 4 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.56 2026-07-12T22:00:04 39753 0006413482 2022-06-28T00:00:00 2022 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 124.9 2026-07-12T22:00:04 39754 0006361963 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.09 2026-07-12T22:00:04 39755 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372624 DAWN MARTINEK 696.0 2026-07-12T22:00:04 39756 0006339611 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 56.2 2026-07-12T22:00:04 39757 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278462 KAREN WILLIAMS 1331.97 2026-07-12T22:00:04 39758 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121820 N. LAWRENCE COMM SCHL TREAS 237687.88 2026-07-12T22:00:04 39759 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404478 ALEXANDER DOUGLAS SMITH 1156.66 2026-07-12T22:00:04 39760 0006405492 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.06 2026-07-12T22:00:04 39761 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098321 LIVING HOPE CHURCH INC 625.82 2026-07-12T22:00:04 39762 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081434 DANVILLE COMM SCHL CORP TREAS 199001.75 2026-07-12T22:00:04 39763 0006354089 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 32.78 2026-07-12T22:00:04 39764 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396441 AMANDA J PRINCE 413.25 2026-07-12T22:00:04 39765 PAY6359521 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 614.06 2026-07-12T22:00:04 39766 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 2377.36 2026-07-12T22:00:04 39767 0006355602 2022-04-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 39768 APV6374217 2022-06-02T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000054131 GUIDESOFT INC 596.44 2026-07-12T22:00:04 39769 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377005 MELISSA CRAIG 404.55 2026-07-12T22:00:04 39770 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365100 LISA MILLER 427.02 2026-07-12T22:00:04 39771 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352008 CLINICAL RADIOLOGISTS SC 46.0 2026-07-12T22:00:04 39772 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248919 SEAN MIKEWORTH 409.18 2026-07-12T22:00:04 39773 ACC00J0002 2022-04-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 490.62 2026-07-12T22:00:04 39774 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108330 N AGRAWAL, MD, PC 14.0 2026-07-12T22:00:04 39775 0006354678 2022-04-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 31.94 2026-07-12T22:00:04 39776 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372328 BRANDI JOHNSON 157.32 2026-07-12T22:00:04 39777 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275288 NEAL LHAMON 870.0 2026-07-12T22:00:04 39778 0006345538 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.65 2026-07-12T22:00:04 39779 0006367258 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 10.66 2026-07-12T22:00:04 39780 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327170 JOHN KLEMP 761.25 2026-07-12T22:00:04 39781 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314613 ANTHRIA LANDOURS 870.0 2026-07-12T22:00:04 39782 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 39783 APV6361354 2022-05-11T00:00:00 2022 4 571100 Grants - 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Great Lakes Restoration Initiative General Ledger Entry 33.69 2026-07-12T22:00:04 39800 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303396 BECKY HARVEY 327.34 2026-07-12T22:00:04 39801 APV6356928 2022-05-02T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 38.26 2026-07-12T22:00:04 39802 HCM6375788 2022-06-08T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 3.69 2026-07-12T22:00:04 39803 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-07-12T22:00:04 39804 HCM6400599 2022-06-22T00:00:00 2022 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.37 2026-07-12T22:00:04 39805 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 9902.6 2026-07-12T22:00:04 39806 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121548 ST ROSE OF LIMA SCHOOL 11043.49 2026-07-12T22:00:04 39807 0006356521 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 13.65 2026-07-12T22:00:04 39808 APV6362192 2022-05-12T00:00:00 2022 4 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000001563 VWR INTERNATIONAL 839.25 2026-07-12T22:00:04 39809 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238370 JANET RIFE 409.17 2026-07-12T22:00:04 39810 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241851 ELLIS RAY JERNIGAN 686.1 2026-07-12T22:00:04 39811 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 21858.3 2026-07-12T22:00:04 39812 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363180 STACY EASTER 337.13 2026-07-12T22:00:04 39813 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 7.0 2026-07-12T22:00:04 39814 APV6399901 2022-06-20T00:00:00 2022 4 599110 AdmOp-Workshop - Meeting 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000396544 THIRD SECTOR NEW ENGLAND INC -350.0 2026-07-12T22:00:04 39815 0006361963 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 123.87 2026-07-12T22:00:04 39816 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307374 DAWN RENCH 224.75 2026-07-12T22:00:04 39817 0006357644 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 297.37 2026-07-12T22:00:04 39818 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271970 JANA CALLAHAN 280.94 2026-07-12T22:00:04 39819 0006354083 2022-04-27T00:00:00 2022 4 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 39820 APV6350339 2022-04-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064394 KNOX COUNTY 55000.0 2026-07-12T22:00:04 39821 PAY6359581 2022-05-11T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 230.16 2026-07-12T22:00:04 39822 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 882.0 2026-07-12T22:00:04 39823 0006360551 2022-05-10T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 75.56 2026-07-12T22:00:04 39824 APV6347090 2022-04-15T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 1753.6 2026-07-12T22:00:04 39825 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251946 AMELIA BARRETT 746.3 2026-07-12T22:00:04 39826 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345301 VANCE EPPLE 196.88 2026-07-12T22:00:04 39827 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348314 ANTHONY PENROD 112.37 2026-07-12T22:00:04 39828 HCM6371087 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 998.67 2026-07-12T22:00:04 39829 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399822 WANDA LEE WARD 404.55 2026-07-12T22:00:04 39830 0006379305 2022-06-10T00:00:00 2022 4 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2.06 2026-07-12T22:00:04 39831 APV6343528 2022-04-08T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 12873.03 2026-07-12T22:00:04 39832 APV6361354 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000006599 ALLEN COUNTY 11968.02 2026-07-12T22:00:04 39833 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375974 DOMINIQUE BROWN 895.67 2026-07-12T22:00:04 39834 APV6400929 2022-06-21T00:00:00 2022 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Chafee Education and Training Vouchers Program (ETV) 0000300094 FOSTER SUCCESS INC 43665.32 2026-07-12T22:00:04 39835 0006357645 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 307.59 2026-07-12T22:00:04 39836 APV6397195 2022-06-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 24000.0 2026-07-12T22:00:04 39837 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381430 SHELLEY BORUFF 1022.25 2026-07-12T22:00:04 39838 0006372212 2022-06-01T00:00:00 2022 4 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1077.7 2026-07-12T22:00:04 39839 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 165201.78 2026-07-12T22:00:04 39840 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242429 STEVE H LORENZEN 686.1 2026-07-12T22:00:04 39841 APV6385988 2022-06-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053946 CITY OF VINCENNES 382477.6 2026-07-12T22:00:04 39842 0006405541 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1467.47 2026-07-12T22:00:04 39843 0006345603 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 229.49 2026-07-12T22:00:04 39844 0006402921 2022-06-22T00:00:00 2022 4 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2294.41 2026-07-12T22:00:04 39845 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327309 ERIC CARTER 696.73 2026-07-12T22:00:04 39846 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241228 AMBER NICOLE HEDGES 719.2 2026-07-12T22:00:04 39847 APV6339741 2022-04-01T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 239.99 2026-07-12T22:00:04 39848 APV6403210 2022-06-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406898 TIERANEY L SHEETZ 1392.0 2026-07-12T22:00:04 39849 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305188 FLORENCE DEATON 584.35 2026-07-12T22:00:04 39850 0006385668 2022-06-14T00:00:00 2022 4 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -110166.2 2026-07-12T22:00:04 39851 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367127 DUSTIN BARMES 561.88 2026-07-12T22:00:04 39852 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240763 RAMONA INGHAM 800.33 2026-07-12T22:00:04 39853 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 668.0 2026-07-12T22:00:04 39854 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324496 TAMMY WEST 224.75 2026-07-12T22:00:04 39855 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357530 PAULETTE WORTHINGTON 670.55 2026-07-12T22:00:04 39856 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277752 STEVEN POLLARD 224.75 2026-07-12T22:00:04 39857 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101565 KASHA, EDWIN MD 14.0 2026-07-12T22:00:04 39858 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267785 PHILLIP PASCOE 640.53 2026-07-12T22:00:04 39859 0006340316 2022-04-08T00:00:00 2022 4 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 70.45 2026-07-12T22:00:04 39860 0006355656 2022-04-29T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.11 2026-07-12T22:00:04 39861 0006377648 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry -27.3 2026-07-12T22:00:04 39862 0006405475 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -15123.62 2026-07-12T22:00:04 39863 0006344791 2022-04-13T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 305.44 2026-07-12T22:00:04 39864 HCM6400588 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 21.42 2026-07-12T22:00:04 39865 0006356557 2022-04-30T00:00:00 2022 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 68.06 2026-07-12T22:00:04 39866 PAY6359529 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 47186.38 2026-07-12T22:00:04 39867 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-12T22:00:04 39868 0006339059 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 3154.5 2026-07-12T22:00:04 39869 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242958 J AND J PET GROOMING 409.17 2026-07-12T22:00:04 39870 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404715 DARRELL ISABELL 304.5 2026-07-12T22:00:04 39871 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342954 MELISSA WADE 337.13 2026-07-12T22:00:04 39872 APV6354239 2022-04-27T00:00:00 2022 4 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 537.65 2026-07-12T22:00:04 39873 0006339073 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 4.0 2026-07-12T22:00:04 39874 APV6360067 2022-05-09T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000237658 HOOSIER CRANE SERVICE COMPANY 685.0 2026-07-12T22:00:04 39875 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245696 NANCY L SIMON 1091.11 2026-07-12T22:00:04 39876 HCM6400581 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.91 2026-07-12T22:00:04 39877 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000357051 KATHY PILLAR 1269.84 2026-07-12T22:00:04 39878 0006361215 2022-05-11T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 229.75 2026-07-12T22:00:04 39879 0006377648 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.18 2026-07-12T22:00:04 39880 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341534 CHARLES GROVES 269.7 2026-07-12T22:00:04 39881 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064394 KNOX COUNTY 20454.18 2026-07-12T22:00:04 39882 0006353385 2022-04-26T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 19.19 2026-07-12T22:00:04 39883 0006414462 2022-06-29T00:00:00 2022 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 39884 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122348 VALERIE SIMMONS 483.21 2026-07-12T22:00:04 39885 0006362578 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 22.77 2026-07-12T22:00:04 39886 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387923 MEGAN SMITH 449.5 2026-07-12T22:00:04 39887 APV6375979 2022-06-06T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000193862 MISHAWAKA CITY CONTROLLER 11035.39 2026-07-12T22:00:04 39888 0006366322 2022-05-01T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-07-12T22:00:04 39889 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384619 BILLIE JO JARRELL 247.22 2026-07-12T22:00:04 39890 APV6402941 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064853 TIPPECANOE COUNTY GOVERNMENT 5225.12 2026-07-12T22:00:04 39891 0006339655 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 12.0 2026-07-12T22:00:04 39892 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242542 JUANITA MCCLUNG 224.75 2026-07-12T22:00:04 39893 HCM6371839 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 2.1 2026-07-12T22:00:04 39894 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193716 M.S.D. BOONE TOWNSHIP 10202.25 2026-07-12T22:00:04 39895 0006373795 2022-06-02T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 30.0 2026-07-12T22:00:04 39896 APV6350296 2022-04-20T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376054 ORACLE ELEVATOR HOLDCO INC 798.0 2026-07-12T22:00:04 39897 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265411 MICHAEL JORDAN 407.82 2026-07-12T22:00:04 39898 0006337596 2022-04-01T00:00:00 2022 4 547040 SpOpSp-Classroom Textbooks 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -83705.88 2026-07-12T22:00:04 39899 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120942 GREENSBURG COM SCHL LUNCH PRG 106496.91 2026-07-12T22:00:04 39900 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095394 ST MATTHEW SCHOOL 6072.69 2026-07-12T22:00:04 39901 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 39902 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387830 CAPRI MICHELLE PAYTON 502.43 2026-07-12T22:00:04 39903 APV6382662 2022-06-13T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000133438 JILL MARLENE STAUFFER 103.77 2026-07-12T22:00:04 39904 APV6339748 2022-04-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 1232.76 2026-07-12T22:00:04 39905 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-07-12T22:00:04 39906 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1368.0 2026-07-12T22:00:04 39907 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332216 BRITTNEY SCOTT 449.5 2026-07-12T22:00:04 39908 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 39909 APV6356928 2022-05-02T00:00:00 2022 4 544048 Inf Main-Fencing & Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 41.51 2026-07-12T22:00:04 39910 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353013 MICHAEL GARST 565.29 2026-07-12T22:00:04 39911 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396202 PAUL J DOBROVITS 516.92 2026-07-12T22:00:04 39912 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300139 PERRY YODER 826.5 2026-07-12T22:00:04 39913 APV6400773 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064812 RIPLEY COUNTY 13711.38 2026-07-12T22:00:04 39914 0006367286 2022-05-01T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 39915 APV6340715 2022-04-04T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 70.76 2026-07-12T22:00:04 39916 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359383 SCOTT RICHARDS 937.43 2026-07-12T22:00:04 39917 APV6361495 2022-05-11T00:00:00 2022 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 532.44 2026-07-12T22:00:04 39918 0006372967 2022-05-31T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.45 2026-07-12T22:00:04 39919 HCM6375737 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.55 2026-07-12T22:00:04 39920 0006355613 2022-04-29T00:00:00 2022 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.01 2026-07-12T22:00:04 39921 0006367286 2022-05-01T00:00:00 2022 4 531016 Prof Serv - Office Management 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 39922 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348341 JARROD RICHEY 1303.55 2026-07-12T22:00:04 39923 0006339062 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18.75 2026-07-12T22:00:04 39924 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318819 MATTHEW GIPSON 276.44 2026-07-12T22:00:04 39925 0006402913 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 149.97 2026-07-12T22:00:04 39926 0006344813 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 25.46 2026-07-12T22:00:04 39927 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354971 MICHAELA ALLEN 435.0 2026-07-12T22:00:04 39928 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356372 VIRGINIA COCKBURN 739.5 2026-07-12T22:00:04 39929 HCM6371798 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 7.8 2026-07-12T22:00:04 39930 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301343 WYATT BROWN 391.5 2026-07-12T22:00:04 39931 APV6354275 2022-04-27T00:00:00 2022 4 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000054131 GUIDESOFT INC 6899.6 2026-07-12T22:00:04 39932 0006372967 2022-05-31T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 437.25 2026-07-12T22:00:04 39933 0006347181 2022-04-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.44 2026-07-12T22:00:04 39934 HCM6375788 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 26.6 2026-07-12T22:00:04 39935 0006347226 2022-04-18T00:00:00 2022 4 518107 Anthem CDHP 2 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35.95 2026-07-12T22:00:04 39936 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 39937 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339221 MEGAN WORRELL 959.01 2026-07-12T22:00:04 39938 0006339059 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 13.65 2026-07-12T22:00:04 39939 APV6363811 2022-05-16T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390017 MCKENNA GOTTFRIED 119.62 2026-07-12T22:00:04 39940 0006347136 2022-04-18T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 187.38 2026-07-12T22:00:04 39941 APV6375312 2022-06-03T00:00:00 2022 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 107.37 2026-07-12T22:00:04 39942 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246217 MICHAEL A WAGLEY 587.25 2026-07-12T22:00:04 39943 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 77.0 2026-07-12T22:00:04 39944 0006358179 2022-05-05T00:00:00 2022 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 39945 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000355960 BISHOP NOLL INSTITUTE 34794.28 2026-07-12T22:00:04 39946 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303931 DEBORAH WHITE 674.25 2026-07-12T22:00:04 39947 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227840 ELVERA E MILLER 2359.88 2026-07-12T22:00:04 39948 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377819 DEBORAH VAUGHN 1566.0 2026-07-12T22:00:04 39949 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 39950 APV6378807 2022-06-09T00:00:00 2022 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 26.06 2026-07-12T22:00:04 39951 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000303606 MONTICELLO UNITED METHODIST CHURCH INC 360.36 2026-07-12T22:00:04 39952 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323735 STEVEN STAMATKIN 502.36 2026-07-12T22:00:04 39953 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246752 LEA ANN CALLICO 815.62 2026-07-12T22:00:04 39954 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320865 ANGELA HENLEY 337.12 2026-07-12T22:00:04 39955 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 0.0 2026-07-12T22:00:04 39956 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379999 EVAN WYLIE 337.12 2026-07-12T22:00:04 39957 HCM6400587 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2225.77 2026-07-12T22:00:04 39958 HCM6371057 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 919.6 2026-07-12T22:00:04 39959 0006346448 2022-04-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1092.1 2026-07-12T22:00:04 39960 HCM6400587 2022-06-22T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 9.18 2026-07-12T22:00:04 39961 0006339059 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 768.31 2026-07-12T22:00:04 39962 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 122.0 2026-07-12T22:00:04 39963 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228093 MONTGOMERY MEDICAL ASSOCIATES 14.0 2026-07-12T22:00:04 39964 APV6370673 2022-05-26T00:00:00 2022 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000361225 TRANSACT COMMUNICATIONS LLC 26818.18 2026-07-12T22:00:04 39965 0006366322 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 39966 0006367286 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 11.9 2026-07-12T22:00:04 39967 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 39968 0006353385 2022-04-26T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 55.0 2026-07-12T22:00:04 39969 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 59.0 2026-07-12T22:00:04 39970 0006356612 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1224.24 2026-07-12T22:00:04 39971 APV6350389 2022-04-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000398698 MARIAN COOK 568.5 2026-07-12T22:00:04 39972 0006356754 2022-05-08T00:00:00 2022 4 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 15.52 2026-07-12T22:00:04 39973 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 4809.8 2026-07-12T22:00:04 39974 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404929 DANIEL BUERGLER 474.15 2026-07-12T22:00:04 39975 HCM6400588 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3158.15 2026-07-12T22:00:04 39976 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359974 JESSICA SHIVLEY 565.5 2026-07-12T22:00:04 39977 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294256 KIMBERLY YOUNG 337.12 2026-07-12T22:00:04 39978 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 39979 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368374 ANDREA HAIROPOULOS 565.29 2026-07-12T22:00:04 39980 PAY6353079 2022-04-27T00:00:00 2022 4 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 50.13 2026-07-12T22:00:04 39981 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121426 HUNTINGTON COMM SCHL TREASURER 3910.17 2026-07-12T22:00:04 39982 APV6374201 2022-06-02T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000393181 THE SANBORN MAP COMPANY INC 16028.19 2026-07-12T22:00:04 39983 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251147 NANCY CLOONAN 415.79 2026-07-12T22:00:04 39984 0006346470 2022-04-14T00:00:00 2022 4 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.49 2026-07-12T22:00:04 39985 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362673 BRITTANY HUMPHREY 1213.65 2026-07-12T22:00:04 39986 0006404737 2022-06-24T00:00:00 2022 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7131.63 2026-07-12T22:00:04 39987 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 16.0 2026-07-12T22:00:04 39988 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388287 TANYA LEE 314.65 2026-07-12T22:00:04 39989 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340807 CHRISTINE NELSON 435.0 2026-07-12T22:00:04 39990 0006356693 2022-05-08T00:00:00 2022 4 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 33852.96 2026-07-12T22:00:04 39991 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312991 ROBIN NOBLE-VANARSDALE 449.5 2026-07-12T22:00:04 39992 0006361339 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 53.24 2026-07-12T22:00:04 39993 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 39994 HCM6371790 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 51.55 2026-07-12T22:00:04 39995 0006375934 2022-06-06T00:00:00 2022 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.35 2026-07-12T22:00:04 39996 EXV6369127 2022-05-19T00:00:00 2022 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49.14 2026-07-12T22:00:04 39997 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293624 PAMELA KAYLOR 348.0 2026-07-12T22:00:04 39998 0006414920 2022-06-30T00:00:00 2022 4 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1490.55 2026-07-12T22:00:04 39999 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377705 NORINE STOKES 460.74 2026-07-12T22:00:04 40000 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337503 KATRINA PERRINE 179.8 2026-07-12T22:00:04 40001 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327040 EMILY BROWN 449.5 2026-07-12T22:00:04 40002 0006360650 2022-05-10T00:00:00 2022 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42.98 2026-07-12T22:00:04 40003 APV6345787 2022-04-13T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000353456 LEAH GRANDY 36.9 2026-07-12T22:00:04 40004 APV6349615 2022-04-19T00:00:00 2022 4 547053 SpOp-Software licenses 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 97.83 2026-07-12T22:00:04 40005 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 2555.3 2026-07-12T22:00:04 40006 APV6343535 2022-04-08T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404717 YOLANDA DENISE HUMPHREY 1718.25 2026-07-12T22:00:04 40007 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000067303 OHIO COUNTY 2470.71 2026-07-12T22:00:04 40008 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289590 VICTORIA LENNEN 217.5 2026-07-12T22:00:04 40009 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357530 PAULETTE WORTHINGTON 692.9 2026-07-12T22:00:04 40010 APV6358582 2022-05-05T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000096670 ATTICA PUB LIBRARY 382.96 2026-07-12T22:00:04 40011 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361502 MELISSA FERN LAFEVER 449.5 2026-07-12T22:00:04 40012 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 40013 0006372969 2022-05-31T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 9.32 2026-07-12T22:00:04 40014 0006361159 2022-05-02T00:00:00 2022 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 92.03 2026-07-12T22:00:04 40015 APV6339741 2022-04-01T00:00:00 2022 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 199.66 2026-07-12T22:00:04 40016 0006356660 2022-05-08T00:00:00 2022 4 652331 Site to Site VPN 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 207.46 2026-07-12T22:00:04 40017 0006356521 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of 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40021 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300572 ARIKA BRITT 415.78 2026-07-12T22:00:04 40022 ACC00K0002 2022-05-31T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.82 2026-07-12T22:00:04 40023 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193819 S. RIPLEY COMM SCHOOL TREAS 165235.54 2026-07-12T22:00:04 40024 APV6365891 2022-05-18T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 3858.75 2026-07-12T22:00:04 40025 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318945 ARLYN MEADOR 157.32 2026-07-12T22:00:04 40026 APV6361524 2022-05-11T00:00:00 2022 4 547058 SpOp-Data Process 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000012987 SHI INTERNATIONAL CORP 689.04 2026-07-12T22:00:04 40027 HCM6400581 2022-06-22T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 532.67 2026-07-12T22:00:04 40028 0006367286 2022-05-01T00:00:00 2022 4 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -60.0 2026-07-12T22:00:04 40047 APV6374269 2022-06-02T00:00:00 2022 4 548046 MedVet-Lab Supply 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000370792 ACCESS TRANSCRIPTS LLC 288.0 2026-07-12T22:00:04 40048 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342730 LAUREN LUDWIG 1123.75 2026-07-12T22:00:04 40049 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348020 MICHAEL BLEVINS 1359.37 2026-07-12T22:00:04 40050 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330643 AMBER SMITH 1618.2 2026-07-12T22:00:04 40051 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 320.0 2026-07-12T22:00:04 40052 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 40053 APV6346610 2022-04-14T00:00:00 2022 4 539035 Prog Op-Software Maint 100 State Police Contractual Services Computer Hardware & Software Office of Justice Programs Dept of Justice Missing Children's Assistance 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 8071.95 2026-07-12T22:00:04 40054 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-07-12T22:00:04 40055 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292389 DLH COUNSELING AND CONSULTING LLC 14.0 2026-07-12T22:00:04 40056 APV6388292 2022-06-15T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 8893.52 2026-07-12T22:00:04 40057 PAY6353051 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 15.0 2026-07-12T22:00:04 40058 HCM6371839 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 276.5 2026-07-12T22:00:04 40059 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106085 PARK VIEW PSYCHIATRIC SERVICES 14.0 2026-07-12T22:00:04 40060 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310745 MELISSA HANCOCK 719.2 2026-07-12T22:00:04 40061 APV6341435 2022-04-05T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6060.6 2026-07-12T22:00:04 40062 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287079 KAREN STRONG 369.75 2026-07-12T22:00:04 40063 APV6367308 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241134 BRIAN GUERNSEY 407.82 2026-07-12T22:00:04 40067 APV6363811 2022-05-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000341074 EDITH ROBINSON 514.6 2026-07-12T22:00:04 40068 APV6373394 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000312132 PETER FRITZ 135.24 2026-07-12T22:00:04 40069 0006367258 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.34 2026-07-12T22:00:04 40070 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390079 JENNIFER LOVE 304.5 2026-07-12T22:00:04 40071 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398647 TRACI MELTON 478.04 2026-07-12T22:00:04 40072 0006355654 2022-04-29T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.03 2026-07-12T22:00:04 40073 APV6367571 2022-05-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000398393 GEORGE LOVAN 135.09 2026-07-12T22:00:04 40074 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000237162 EAST ALLEN FAMILY RESOURCE CTR 1785.0 2026-07-12T22:00:04 40075 APV6352836 2022-04-25T00:00:00 2022 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000351057 SCOTT ZELLO 38.47 2026-07-12T22:00:04 40076 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of 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APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121997 ANDREW J BROWN CHARTER SCHOOL 119361.62 2026-07-12T22:00:04 40128 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 40129 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 40130 HCM6375764 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal 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Unemployment Insurance 0000405457 COSIMA BARRETT 2504.98 2026-07-12T22:00:04 40137 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299524 TAMMY LEWIS 449.5 2026-07-12T22:00:04 40138 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251952 DONNA LINDSTROM 314.65 2026-07-12T22:00:04 40139 APV6353525 2022-04-26T00:00:00 2022 4 535012 Com & Train - WORK SHOPS 110 Adjutant General Contractual Services Communication & Training Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012967 JASPER EQUIPMENT and SUPPLY INC 475.0 2026-07-12T22:00:04 40140 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10894.63 2026-07-12T22:00:04 40148 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365065 ELISABETH BALDWIN 348.0 2026-07-12T22:00:04 40149 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354513 JEANA JENNINGS 552.88 2026-07-12T22:00:04 40150 0006361306 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.35 2026-07-12T22:00:04 40151 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253477 SARAH FORD 421.4 2026-07-12T22:00:04 40152 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370370 KATHRYN GREGORY 292.17 2026-07-12T22:00:04 40153 ACC00K0002 2022-05-31T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.85 2026-07-12T22:00:04 40154 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-07-12T22:00:04 40155 HCM6400589 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.26 2026-07-12T22:00:04 40156 APV6352814 2022-04-25T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055040 TAMARA JOHNSON 70.11 2026-07-12T22:00:04 40157 APV6376256 2022-06-06T00:00:00 2022 4 547107 SpOp-Food-Prepared Food 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 0000087019 JP MORGAN CHASE BANK 190.7 2026-07-12T22:00:04 40158 0006356589 2022-05-08T00:00:00 2022 4 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 950.0 2026-07-12T22:00:04 40159 0006367286 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-07-12T22:00:04 40160 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106617 LONG FAMILY EYE CARE PC 14.0 2026-07-12T22:00:04 40161 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381421 ESTHER HOLBROOK 907.2 2026-07-12T22:00:04 40162 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 40163 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277161 TRACY SLAUTER 259.69 2026-07-12T22:00:04 40164 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097615 NORTHSIDE GASTROENTEROLOGY INC 14.0 2026-07-12T22:00:04 40165 0006375873 2022-06-06T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.38 2026-07-12T22:00:04 40166 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120773 LEBANON COMM SCHL CORP TREAS 195076.27 2026-07-12T22:00:04 40167 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000220554 ANN MARIE ACKERSON 545.57 2026-07-12T22:00:04 40168 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323221 TONYA MCMULLEN 404.55 2026-07-12T22:00:04 40169 0006386203 2022-06-15T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1150.6 2026-07-12T22:00:04 40170 0006361998 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 478.16 2026-07-12T22:00:04 40171 APV6359013 2022-05-06T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 8641.23 2026-07-12T22:00:04 40172 PAY6353156 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6497.37 2026-07-12T22:00:04 40173 0006376766 2022-06-07T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -1.58 2026-07-12T22:00:04 40174 APV6360099 2022-05-09T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053934 STEUBEN COUNTY GOVERNMENT 230.76 2026-07-12T22:00:04 40175 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273603 TONYA STILLWAGONER 382.08 2026-07-12T22:00:04 40176 APV6342770 2022-04-07T00:00:00 2022 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 259.35 2026-07-12T22:00:04 40177 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224195 STEPHANIE R HOOD 326.25 2026-07-12T22:00:04 40178 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363369 TAYLA SHOULTZ 1460.87 2026-07-12T22:00:04 40179 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096317 CHILDREN, INC. 9576.64 2026-07-12T22:00:04 40180 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352109 KAREN EMMERT 1143.31 2026-07-12T22:00:04 40181 APV6361539 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000053890 PERRY COUNTY 709.14 2026-07-12T22:00:04 40182 PAY6355466 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.31 2026-07-12T22:00:04 40183 0006344813 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 0.18 2026-07-12T22:00:04 40184 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241466 CELIA E GREENE-PURVIS 1104.9 2026-07-12T22:00:04 40185 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393805 PAUL WATKINS 1814.72 2026-07-12T22:00:04 40186 0006376780 2022-06-07T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 7123764.29 2026-07-12T22:00:04 40187 0006366322 2022-05-01T00:00:00 2022 4 531016 Prof Serv - Office Management 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 219.87 2026-07-12T22:00:04 40188 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287483 MICHELLE HARDAMON 516.92 2026-07-12T22:00:04 40189 0006405465 2022-06-30T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 6.64 2026-07-12T22:00:04 40190 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111200 HOWARD BROWN HEALTH CENTER 14.0 2026-07-12T22:00:04 40191 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352326 STEPHANIE SHARBER 224.75 2026-07-12T22:00:04 40192 HCM6400577 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1442.31 2026-07-12T22:00:04 40193 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242924 CHELSEA D SAIN 174.0 2026-07-12T22:00:04 40194 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306606 REBECCA CLEMENTS 269.7 2026-07-12T22:00:04 40195 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-07-12T22:00:04 40196 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 40197 APV6385922 2022-06-14T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000054131 GUIDESOFT INC 5787.74 2026-07-12T22:00:04 40198 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164539 LISA COLEMAN 5478.18 2026-07-12T22:00:04 40199 0006360516 2022-05-10T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 40200 HCM6371106 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 9.43 2026-07-12T22:00:04 40201 0006412076 2022-06-28T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 9.1 2026-07-12T22:00:04 40202 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 179.0 2026-07-12T22:00:04 40203 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367587 DEANNA WALLACE 539.4 2026-07-12T22:00:04 40204 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334819 BRUCE GUYBERSON 1438.4 2026-07-12T22:00:04 40205 0006354699 2022-04-27T00:00:00 2022 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.46 2026-07-12T22:00:04 40206 APV6344297 2022-04-11T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 245446.76 2026-07-12T22:00:04 40207 HCM6371055 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 49.74 2026-07-12T22:00:04 40208 0006357644 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 66.14 2026-07-12T22:00:04 40209 APV6373437 2022-06-01T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 5711.3 2026-07-12T22:00:04 40210 APV6403157 2022-06-22T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 12609.65 2026-07-12T22:00:04 40211 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238231 MARGARET PUZZELLO 413.25 2026-07-12T22:00:04 40212 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 40213 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 40214 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241900 MARK J WILLIAMS 561.87 2026-07-12T22:00:04 40215 0006345538 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10052.11 2026-07-12T22:00:04 40216 APV6399835 2022-06-20T00:00:00 2022 4 592060 Admin Op Management fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 20.5 2026-07-12T22:00:04 40217 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 40218 0006405476 2022-06-27T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 40219 0006340316 2022-04-08T00:00:00 2022 4 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 11720.38 2026-07-12T22:00:04 40220 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 439081.13 2026-07-12T22:00:04 40221 0006411490 2022-06-28T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 52.16 2026-07-12T22:00:04 40222 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326121 JOYCE LAWRENCE 382.07 2026-07-12T22:00:04 40223 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285904 AMANDA FRITZ 1608.19 2026-07-12T22:00:04 40224 APV6353569 2022-04-26T00:00:00 2022 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000073646 BARADA ASSOCIATES, INC. 11.35 2026-07-12T22:00:04 40225 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000351798 STEPHANIE VILLANUEVA 202.27 2026-07-12T22:00:04 40226 HCM6400587 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 3081.96 2026-07-12T22:00:04 40227 0006412076 2022-06-28T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Transfer Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 55.63 2026-07-12T22:00:04 40228 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345375 WILLIAM WOOL 561.87 2026-07-12T22:00:04 40229 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329862 TROY FRAZIER 112.37 2026-07-12T22:00:04 40230 APV6346713 2022-04-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000229551 NICOLE HARRINGTON 979.91 2026-07-12T22:00:04 40231 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 40232 0006339062 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-07-12T22:00:04 40233 APV6361524 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064100 DAVIESS COUNTY 1875.0 2026-07-12T22:00:04 40234 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290720 MICHAEL PHARRIS 65.25 2026-07-12T22:00:04 40235 APV6375996 2022-06-06T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119208 WEX BANK 0.0 2026-07-12T22:00:04 40236 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381933 TERESA FERGUSON 174.0 2026-07-12T22:00:04 40237 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 71.0 2026-07-12T22:00:04 40238 PAY6344569 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 317.59 2026-07-12T22:00:04 40239 0006386203 2022-06-15T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 53.85 2026-07-12T22:00:04 40332 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000368192 INVENT LEARNING HUB INC 30691.82 2026-07-12T22:00:04 40333 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121537 GREENWOOD COMM SCHOOL TREAS 1728.29 2026-07-12T22:00:04 40334 0006346448 2022-04-01T00:00:00 2022 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.84 2026-07-12T22:00:04 40335 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 40336 APV6404163 2022-06-21T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000054131 GUIDESOFT INC 2213.2 2026-07-12T22:00:04 40337 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357011 MAUREEN BELCH 2276.71 2026-07-12T22:00:04 40338 0006346448 2022-04-01T00:00:00 2022 4 511170 Exempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -6.37 2026-07-12T22:00:04 40339 APV6369718 2022-05-25T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.0 2026-07-12T22:00:04 40340 0006364192 2022-05-17T00:00:00 2022 4 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 434.25 2026-07-12T22:00:04 40341 0006357490 2022-05-04T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 28.21 2026-07-12T22:00:04 40342 ACC00J0002 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -36.51 2026-07-12T22:00:04 40343 APV6340705 2022-04-04T00:00:00 2022 4 655725 Lounge Furniture 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 9948 INDIANA CORRECTIONAL INDUSTRIES 995.23 2026-07-12T22:00:04 40344 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350845 BRIAN MABRY 359.6 2026-07-12T22:00:04 40345 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 165799.43 2026-07-12T22:00:04 40346 APV6374334 2022-06-02T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1840801.28 2026-07-12T22:00:04 40347 HCM6371106 2022-05-25T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.22 2026-07-12T22:00:04 40348 HCM6400581 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 139.73 2026-07-12T22:00:04 40349 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 71038.36 2026-07-12T22:00:04 40350 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372050 TYE LEMING 449.5 2026-07-12T22:00:04 40351 0006357645 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3.96 2026-07-12T22:00:04 40352 APV6355976 2022-04-29T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 15886.39 2026-07-12T22:00:04 40353 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 708.0 2026-07-12T22:00:04 40354 0006356690 2022-05-08T00:00:00 2022 4 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.12 2026-07-12T22:00:04 40355 APV6371461 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 2989.27 2026-07-12T22:00:04 40356 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337869 REBECCA J HARTMAN 1152.97 2026-07-12T22:00:04 40357 APV6373494 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000353539 CLAIRE BACHNER 49.56 2026-07-12T22:00:04 40358 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305430 CARROL HAWKINS 406.07 2026-07-12T22:00:04 40359 APV6339741 2022-04-01T00:00:00 2022 4 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 210.72 2026-07-12T22:00:04 40360 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365293 PAUL SULLIVAN 764.15 2026-07-12T22:00:04 40361 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 40362 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238369 SHELIA THOMAS 797.61 2026-07-12T22:00:04 40363 0006403792 2022-06-22T00:00:00 2022 4 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 4.0 2026-07-12T22:00:04 40364 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390039 ANNA RICE 584.35 2026-07-12T22:00:04 40365 APV6390316 2022-06-16T00:00:00 2022 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000050004 UNITED PARCEL SERVICE -8.24 2026-07-12T22:00:04 40366 HCM6400558 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3.65 2026-07-12T22:00:04 40367 0006356660 2022-05-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 160.95 2026-07-12T22:00:04 40368 APV6355266 2022-04-28T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 317069.82 2026-07-12T22:00:04 40369 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121700 E. CHICAGO CITY SCHL TREASURER 233733.41 2026-07-12T22:00:04 40370 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 74311.04 2026-07-12T22:00:04 40371 HCM6375943 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 63.82 2026-07-12T22:00:04 40372 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077980 ROCHESTER COMM SCHOOL CORP 14.0 2026-07-12T22:00:04 40373 0006373131 2022-06-01T00:00:00 2022 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 31.62 2026-07-12T22:00:04 40374 0006366322 2022-05-01T00:00:00 2022 4 547122 SpOp - Household Battery 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.11 2026-07-12T22:00:04 40375 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316108 EMILY HUTSON 1809.24 2026-07-12T22:00:04 40376 0006339059 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 8644.71 2026-07-12T22:00:04 40377 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389955 KIMBERLY HUMMON 1123.75 2026-07-12T22:00:04 40378 APV6344230 2022-04-11T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 123.57 2026-07-12T22:00:04 40379 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 40380 APV6345787 2022-04-13T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000289938 SCARLETT TAYLOR 3.13 2026-07-12T22:00:04 40381 0006357644 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1138.12 2026-07-12T22:00:04 40382 0006366322 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 85.1 2026-07-12T22:00:04 40383 APV6385908 2022-06-13T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 1029.33 2026-07-12T22:00:04 40384 APV6368843 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000065481 TOM'S LAWN and GARDEN CTR INC 0.0 2026-07-12T22:00:04 40385 0006356608 2022-05-01T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 40.27 2026-07-12T22:00:04 40386 0006368042 2022-05-23T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1705.46 2026-07-12T22:00:04 40387 0006404751 2022-06-24T00:00:00 2022 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 113.63 2026-07-12T22:00:04 40388 0006354159 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.68 2026-07-12T22:00:04 40389 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267785 PHILLIP PASCOE 640.54 2026-07-12T22:00:04 40390 HCM6371063 2022-05-25T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 41.99 2026-07-12T22:00:04 40391 0006366379 2022-05-19T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-07-12T22:00:04 40392 HCM6375784 2022-06-08T00:00:00 2022 4 516002 FICA - 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Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 40404 0006367161 2022-05-20T00:00:00 2022 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 40405 0006361306 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 21.41 2026-07-12T22:00:04 40406 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 40407 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-12T22:00:04 40408 HCM6371808 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2084.77 2026-07-12T22:00:04 40409 0006364890 2022-05-18T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - 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MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 96348.0 2026-07-12T22:00:04 40440 0006405563 2022-06-27T00:00:00 2022 4 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry -150.0 2026-07-12T22:00:04 40441 APV6360109 2022-05-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 6224.34 2026-07-12T22:00:04 40442 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 40443 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374365 DIANE MCKINNEY 606.17 2026-07-12T22:00:04 40444 PAY6344527 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 191.15 2026-07-12T22:00:04 40445 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245350 SHAWN D JOSEPH 545.56 2026-07-12T22:00:04 40446 APV6376235 2022-06-06T00:00:00 2022 4 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053391 KLINK TRUCKING INC 6000.28 2026-07-12T22:00:04 40447 0006353286 2022-04-26T00:00:00 2022 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 0.0 2026-07-12T22:00:04 40448 0006356704 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000058437 ELKHART COUNTY 93562.57 2026-07-12T22:00:04 40457 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346588 CINDA MCGLOTHLIN 217.5 2026-07-12T22:00:04 40458 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291469 PAULA WOOD 983.28 2026-07-12T22:00:04 40459 0006368042 2022-05-23T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 40460 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 40461 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 16368.7 2026-07-12T22:00:04 40462 0006374708 2022-06-08T00:00:00 2022 4 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 12023.7 2026-07-12T22:00:04 40463 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000112753 ALL ABOUT CHILDREN INC. 1270.96 2026-07-12T22:00:04 40464 APV6365924 2022-05-18T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 0.0 2026-07-12T22:00:04 40465 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276416 THERESA CASH 561.87 2026-07-12T22:00:04 40466 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063595 HANCOCK COUNTY TREASURER 14937.0 2026-07-12T22:00:04 40467 0006404726 2022-06-24T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 46.03 2026-07-12T22:00:04 40468 APV6358586 2022-05-05T00:00:00 2022 4 520202 Energy - 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MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000307863 INTEGRITY QUANTUM INNOVATIONS 3217.5 2026-07-12T22:00:04 40475 APV6374158 2022-06-02T00:00:00 2022 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057310 MIDLAND ENGINEERING COMPANY INC 174.54 2026-07-12T22:00:04 40476 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-07-12T22:00:04 40477 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343387 SUSANNAH STAPP 87.0 2026-07-12T22:00:04 40478 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121604 WARSAW COMM SCHOOL TREASURER 495661.71 2026-07-12T22:00:04 40479 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-07-12T22:00:04 40480 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349593 JERRY SELL 134.85 2026-07-12T22:00:04 40481 PAY6353122 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 7.92 2026-07-12T22:00:04 40482 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384589 GRACE ANN BOWER 160.0 2026-07-12T22:00:04 40483 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-07-12T22:00:04 40484 APV6347537 2022-04-18T00:00:00 2022 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 14411.22 2026-07-12T22:00:04 40485 APV6365910 2022-05-18T00:00:00 2022 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000093232 SAFETY SHOE DISTIBUTORS 130.27 2026-07-12T22:00:04 40486 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328770 ANNA KITCHENS 300.04 2026-07-12T22:00:04 40487 HCM6400585 2022-06-22T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 528.72 2026-07-12T22:00:04 40488 APV6367571 2022-05-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000376603 JULIA BLUE 722.48 2026-07-12T22:00:04 40489 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 40490 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288314 BENJAMIN ANGEL 314.65 2026-07-12T22:00:04 40491 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282843 RACHELLE M HERSHBERGER 1087.5 2026-07-12T22:00:04 40492 APV6359320 2022-05-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Research and Development Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6522.17 2026-07-12T22:00:04 40493 APV6357830 2022-05-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000079390 HEALTH CARE ED and TRAINING INC 27169.81 2026-07-12T22:00:04 40494 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000004796 INDIANA UNIV 887.02 2026-07-12T22:00:04 40495 APV6403136 2022-06-21T00:00:00 2022 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000331554 ANDREW BUELTMANN 162.1 2026-07-12T22:00:04 40496 ARD6358676 2022-05-05T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -396.0 2026-07-12T22:00:04 40497 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376011 JASON WAMPLER 1022.25 2026-07-12T22:00:04 40498 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 40499 0006405561 2022-06-27T00:00:00 2022 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - 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MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000076680 1ST KIDS INC 40688.32 2026-07-12T22:00:04 40507 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357202 JEFFREY BURTON 1123.75 2026-07-12T22:00:04 40508 0006357496 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.39 2026-07-12T22:00:04 40509 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256889 LYNN M SOIKE 815.62 2026-07-12T22:00:04 40510 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372879 KACEY STACHOWIAK 152.25 2026-07-12T22:00:04 40511 0006366322 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 123189.7 2026-07-12T22:00:04 40512 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324264 LISA WOODEN 700.55 2026-07-12T22:00:04 40513 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 40514 HCM6400641 2022-06-22T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2300.7 2026-07-12T22:00:04 40515 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 40516 APV6377876 2022-06-08T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073884 NEW ALBANY MUNICIPAL UTILITIES 40.53 2026-07-12T22:00:04 40517 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238449 KIMBERLY SCALF 477.6 2026-07-12T22:00:04 40518 APV6355109 2022-04-27T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-07-12T22:00:04 40519 HCM6400558 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 490.95 2026-07-12T22:00:04 40520 APV6342089 2022-04-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 2891.0 2026-07-12T22:00:04 40521 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294088 CONNIE HUSEMAN 629.3 2026-07-12T22:00:04 40522 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332452 DALE BARA 200.48 2026-07-12T22:00:04 40523 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132936 SUSAN KAY PENNINGTON 421.4 2026-07-12T22:00:04 40524 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 40525 ACC00J0002 2022-04-30T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 12540.77 2026-07-12T22:00:04 40526 APV6345167 2022-04-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071433 CITY OF SALEM 22590.09 2026-07-12T22:00:04 40527 APV6372481 2022-05-31T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022202 FAMILY AND CHILDREN'S CENTER 827.88 2026-07-12T22:00:04 40528 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314573 KELLY ADAMS 674.25 2026-07-12T22:00:04 40529 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228425 BRANDI MICHELLE SPOOR 674.25 2026-07-12T22:00:04 40530 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156448 TERRESSA WAYCASTER 899.0 2026-07-12T22:00:04 40531 APV6351092 2022-04-21T00:00:00 2022 4 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000054131 GUIDESOFT INC 1012.5 2026-07-12T22:00:04 40532 0006347204 2022-04-18T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 90.0 2026-07-12T22:00:04 40533 0006413231 2022-06-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 235924.19 2026-07-12T22:00:04 40534 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310595 BARBARA PEACOCK 587.25 2026-07-12T22:00:04 40535 APV6404143 2022-06-07T00:00:00 2022 4 533044 Main - Lawnmowers 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082385 R T S WELDING AND GENERAL REPAIR 159.59 2026-07-12T22:00:04 40536 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 40537 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378034 CRAIG REASER 369.75 2026-07-12T22:00:04 40538 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321334 NICOLE BURKHART 224.75 2026-07-12T22:00:04 40539 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289203 BRAD GREEN 1729.77 2026-07-12T22:00:04 40540 0006361279 2022-05-11T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 60.95 2026-07-12T22:00:04 40541 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392499 RONALD E TABOR 404.55 2026-07-12T22:00:04 40542 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349093 WILLIAM YOUNG 359.6 2026-07-12T22:00:04 40543 0006374906 2022-06-08T00:00:00 2022 4 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 15.52 2026-07-12T22:00:04 40544 APV6354313 2022-04-27T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193652 LOST RIVER CAREER COOPERATIVE 2665.0 2026-07-12T22:00:04 40545 0006387972 2022-06-15T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 96.0 2026-07-12T22:00:04 40546 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241014 TARA RAMEY 407.81 2026-07-12T22:00:04 40547 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193695 PIKE CTY SCHOOL CORP TREASURER 119711.73 2026-07-12T22:00:04 40548 APV6349615 2022-04-19T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000013851 OFFICE DEPOT INC 84.74 2026-07-12T22:00:04 40549 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 40550 0006368042 2022-05-23T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 3.96 2026-07-12T22:00:04 40551 0006361339 2022-05-11T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 878.53 2026-07-12T22:00:04 40552 HCM6371808 2022-05-25T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 49.05 2026-07-12T22:00:04 40553 APV6351223 2022-04-20T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 57901.07 2026-07-12T22:00:04 40554 APV6350389 2022-04-20T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 6383.44 2026-07-12T22:00:04 40555 ARD6351348 2022-04-21T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -66.0 2026-07-12T22:00:04 40556 APV6363048 2022-05-13T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055554 FLOYD COUNTY 6.0 2026-07-12T22:00:04 40557 0006339076 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 10822.65 2026-07-12T22:00:04 40558 0006404756 2022-06-01T00:00:00 2022 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.78 2026-07-12T22:00:04 40559 APV6352034 2022-04-22T00:00:00 2022 4 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 1609.92 2026-07-12T22:00:04 40560 0006375894 2022-06-06T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1996558.85 2026-07-12T22:00:04 40561 APV6355981 2022-04-29T00:00:00 2022 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -22024.5 2026-07-12T22:00:04 40562 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099827 CRAWFORD, RICK MD 14.0 2026-07-12T22:00:04 40563 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325492 JEFFREY WADE 674.25 2026-07-12T22:00:04 40564 APV6375207 2022-06-03T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000197145 D.A. DODD INC 821.13 2026-07-12T22:00:04 40565 APV6357660 2022-05-04T00:00:00 2022 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000050026 FEDERAL EXPRESS CORPORATION 50.33 2026-07-12T22:00:04 40566 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285176 BRANDT PATZ 112.38 2026-07-12T22:00:04 40567 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204957 PALOS COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 40568 APV6339760 2022-04-01T00:00:00 2022 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000013851 OFFICE DEPOT INC 8.89 2026-07-12T22:00:04 40569 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320908 MELISSA KREPP 1227.36 2026-07-12T22:00:04 40570 0006404726 2022-06-24T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 276.07 2026-07-12T22:00:04 40571 HCM6400587 2022-06-22T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2.75 2026-07-12T22:00:04 40572 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395042 MARTHA J LEA 682.52 2026-07-12T22:00:04 40573 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295398 WINNIE SHABA 737.76 2026-07-12T22:00:04 40574 APV6360852 2022-05-10T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000066609 HEALTHLINC INC 1333.33 2026-07-12T22:00:04 40575 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373127 MICHELE CASEY 764.15 2026-07-12T22:00:04 40576 APV6359195 2022-05-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 0.0 2026-07-12T22:00:04 40577 0006339062 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.73 2026-07-12T22:00:04 40578 0006399525 2022-06-20T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 40579 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237580 KENNETH ALLEN HARTUP 413.25 2026-07-12T22:00:04 40580 0006360551 2022-05-10T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 270.23 2026-07-12T22:00:04 40581 APV6374250 2022-06-01T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000075008 LIFESTREAM SERVICES INC 4473.8 2026-07-12T22:00:04 40582 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358113 NATHAN HITCHENS 112.37 2026-07-12T22:00:04 40583 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243815 LATAHUA GARDNER 646.16 2026-07-12T22:00:04 40584 APV6399912 2022-06-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000396205 CHRISTOPHER SMITH 40.72 2026-07-12T22:00:04 40585 HCM6371808 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 68.78 2026-07-12T22:00:04 40586 0006353385 2022-04-26T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.66 2026-07-12T22:00:04 40587 0006400646 2022-06-21T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 7232254.35 2026-07-12T22:00:04 40588 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000015898 INDIANA STATE UNIVERSITY 349.96 2026-07-12T22:00:04 40589 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 40590 EXV6350637 2022-04-06T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 80.36 2026-07-12T22:00:04 40591 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 40592 0006355635 2022-04-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.26 2026-07-12T22:00:04 40593 0006402927 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 34.38 2026-07-12T22:00:04 40594 0006357645 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 6.32 2026-07-12T22:00:04 40595 APV6400004 2022-06-20T00:00:00 2022 4 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 33111.78 2026-07-12T22:00:04 40596 APV6378838 2022-06-09T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000406543 PHYLLIS A WILLYARD 249.49 2026-07-12T22:00:04 40597 0006367286 2022-05-01T00:00:00 2022 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 40598 APV6367506 2022-05-19T00:00:00 2022 4 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 9.17 2026-07-12T22:00:04 40599 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247847 KAREN M JONES 409.18 2026-07-12T22:00:04 40600 0006358213 2022-05-05T00:00:00 2022 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 40601 APV6376330 2022-06-06T00:00:00 2022 4 539038 Prog Op-Software Licensing 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000002523 DELL MARKETING L.P. 5881.26 2026-07-12T22:00:04 40602 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121735 ST STANISLAUS SCHOOL 4671.3 2026-07-12T22:00:04 40603 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089970 ANDREWS CHIROPRACTIC 14.0 2026-07-12T22:00:04 40604 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312863 JOHN HUFF 786.62 2026-07-12T22:00:04 40605 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353097 STEPHANIE GRABER 224.75 2026-07-12T22:00:04 40606 APV6352779 2022-04-25T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050020 CITY OF INDIANAPOLIS 26282.7 2026-07-12T22:00:04 40607 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193935 TRITON CENTRAL SCHOOLS 200.0 2026-07-12T22:00:04 40608 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356556 SAMANTHA WYATT 269.7 2026-07-12T22:00:04 40609 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-07-12T22:00:04 40610 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337565 JANET OHERRICK 179.8 2026-07-12T22:00:04 40611 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242140 ANNDRA JEAN DEISER 545.56 2026-07-12T22:00:04 40612 HCM6400608 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 13684.82 2026-07-12T22:00:04 40613 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280337 CARLEEN BASHAM 561.88 2026-07-12T22:00:04 40614 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283933 JANET ZIMMERMAN 421.4 2026-07-12T22:00:04 40615 0006358228 2022-05-05T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -1420.0 2026-07-12T22:00:04 40616 APV6356984 2022-05-02T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 43500.0 2026-07-12T22:00:04 40617 APV6369667 2022-05-25T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290652 MARION MUNICIPAL UTILITIES 362.28 2026-07-12T22:00:04 40618 PAY6353057 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 979.93 2026-07-12T22:00:04 40619 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398729 KANESHA HIGGINS 630.75 2026-07-12T22:00:04 40620 0006366322 2022-05-01T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1547.42 2026-07-12T22:00:04 40621 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306592 REBEKAH TRUMP 359.6 2026-07-12T22:00:04 40622 HCM6375737 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 345.73 2026-07-12T22:00:04 40623 APV6377976 2022-06-08T00:00:00 2022 4 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000019192 WEST PUBLISHING CORP 103.0 2026-07-12T22:00:04 40624 ACC00K0002 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -2.6 2026-07-12T22:00:04 40625 APV6374217 2022-06-02T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 3264.0 2026-07-12T22:00:04 40626 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 14742.0 2026-07-12T22:00:04 40627 0006356704 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 68.59 2026-07-12T22:00:04 40628 0006355634 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 864.19 2026-07-12T22:00:04 40629 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244683 GLORIA N HUGHES 407.81 2026-07-12T22:00:04 40630 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 40631 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314716 TIMOTHY SAMPSON 955.19 2026-07-12T22:00:04 40632 0006409084 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 2604.78 2026-07-12T22:00:04 40633 0006356556 2022-04-30T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 100.76 2026-07-12T22:00:04 40634 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 4899.68 2026-07-12T22:00:04 40635 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310613 LAURA NEEB 224.75 2026-07-12T22:00:04 40636 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102510 CHHABRA MEDICAL CORPORATION PC 14.0 2026-07-12T22:00:04 40637 0006339655 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 37.0 2026-07-12T22:00:04 40638 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335643 LAKESIA SANDERS 415.79 2026-07-12T22:00:04 40639 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359762 FARINETTA TURNER 269.7 2026-07-12T22:00:04 40640 0006372052 2022-05-29T00:00:00 2022 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 63.22 2026-07-12T22:00:04 40641 0006366322 2022-05-01T00:00:00 2022 4 531016 Prof Serv - Office Management 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 10.2 2026-07-12T22:00:04 40642 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282842 RITA COOKS-OWENS 730.44 2026-07-12T22:00:04 40643 0006361306 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 28.18 2026-07-12T22:00:04 40644 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 40645 APV6362191 2022-05-12T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 29.35 2026-07-12T22:00:04 40646 APV6359237 2022-05-06T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 38355.43 2026-07-12T22:00:04 40647 ACC00J0002 2022-04-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 12.0 2026-07-12T22:00:04 40648 0006339658 2022-04-08T00:00:00 2022 4 652150 Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7.24 2026-07-12T22:00:04 40649 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323637 JENNIFER TICHENOR 202.28 2026-07-12T22:00:04 40650 APV6366654 2022-05-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000059598 GOODWILL INDUSTRIES 69728.12 2026-07-12T22:00:04 40651 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333435 BRIE MARKER 337.12 2026-07-12T22:00:04 40652 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318244 VERONICA BULMER 1281.08 2026-07-12T22:00:04 40653 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253156 BETTY J CAMPBELL 804.75 2026-07-12T22:00:04 40654 0006358948 2022-05-06T00:00:00 2022 4 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6437.72 2026-07-12T22:00:04 40655 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349930 EMILY SAMPSON 1663.15 2026-07-12T22:00:04 40656 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288516 KENYA BUGGS 157.32 2026-07-12T22:00:04 40657 0006367286 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.06 2026-07-12T22:00:04 40658 APV6379411 2022-06-10T00:00:00 2022 4 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME -28469.43 2026-07-12T22:00:04 40659 APV6359244 2022-05-06T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054230 YOUTH OPPORTUNITY CENTER INC 317.6 2026-07-12T22:00:04 40660 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 3236.81 2026-07-12T22:00:04 40661 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 17.0 2026-07-12T22:00:04 40662 APV6369739 2022-05-25T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 3360.72 2026-07-12T22:00:04 40663 0006343215 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.3 2026-07-12T22:00:04 40664 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 40665 APV6368192 2022-05-18T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 13442.45 2026-07-12T22:00:04 40666 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104922 DEL PILAR MEDICAL AND URGENT CARE CENTER 14.0 2026-07-12T22:00:04 40667 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247652 SHAYLA NICHOLE FEY 741.96 2026-07-12T22:00:04 40668 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 40669 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 40670 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121707 MUNSTER SCHOOL TREASURER 59699.59 2026-07-12T22:00:04 40671 APV6402946 2022-06-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000098453 FAMILY CRISIS SHELTER INC 5705.16 2026-07-12T22:00:04 40672 0006388020 2022-06-15T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 43.26 2026-07-12T22:00:04 40673 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-07-12T22:00:04 40674 ACC00J0002 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -12.59 2026-07-12T22:00:04 40675 APV6363879 2022-05-14T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 4649.38 2026-07-12T22:00:04 40676 APV6345958 2022-04-13T00:00:00 2022 4 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000054131 GUIDESOFT INC 709.88 2026-07-12T22:00:04 40677 HCM6371808 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 22.21 2026-07-12T22:00:04 40678 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337784 MARY RILEY 337.12 2026-07-12T22:00:04 40679 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273083 JEFFREY BECHERT 421.4 2026-07-12T22:00:04 40680 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249240 LISA ROBEY 421.41 2026-07-12T22:00:04 40681 APV6367515 2022-05-20T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 3360.32 2026-07-12T22:00:04 40682 EXV6354528 2022-04-25T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 98.48 2026-07-12T22:00:04 40683 APV6357830 2022-05-04T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064559 MORGAN COUNTY 10434.28 2026-07-12T22:00:04 40684 HCM6375788 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2.18 2026-07-12T22:00:04 40685 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000391682 FIRST UNITED METHODIST CHURCH 1627.44 2026-07-12T22:00:04 40686 0006364263 2022-05-17T00:00:00 2022 4 599109 AdmOp - Marketing 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 40687 0006402922 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 7.98 2026-07-12T22:00:04 40688 APV6374244 2022-06-02T00:00:00 2022 4 547127 SpOp - Household Packing 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000013851 OFFICE DEPOT INC 0.0 2026-07-12T22:00:04 40689 APV6352779 2022-04-25T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013945 AT AND T 464.6 2026-07-12T22:00:04 40690 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368497 LISA CALLAHAN 449.5 2026-07-12T22:00:04 40691 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241979 JEANIE MCVICKER 229.11 2026-07-12T22:00:04 40692 0006404768 2022-06-24T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.01 2026-07-12T22:00:04 40693 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 1062.0 2026-07-12T22:00:04 40694 0006374998 2022-06-03T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 400.81 2026-07-12T22:00:04 40695 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382452 SARAH RICHARD 746.46 2026-07-12T22:00:04 40696 APV6351907 2022-04-22T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064775 PIKE COUNTY 0.0 2026-07-12T22:00:04 40697 APV6385909 2022-06-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 117.24 2026-07-12T22:00:04 40698 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372469 BRANDIN GOTTMAN 224.75 2026-07-12T22:00:04 40699 HCM6371085 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 48281.92 2026-07-12T22:00:04 40700 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309429 SUNRISE HEALTHCARE LLC 14.0 2026-07-12T22:00:04 40701 0006373131 2022-06-01T00:00:00 2022 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 473.3 2026-07-12T22:00:04 40702 HCM6375769 2022-06-08T00:00:00 2022 4 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10.14 2026-07-12T22:00:04 40703 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 96015.9 2026-07-12T22:00:04 40704 APV6370607 2022-05-26T00:00:00 2022 4 547052 SpOp-Computer 560 School for the Deaf Supplies, Parts and Materials Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012987 SHI INTERNATIONAL CORP 2327.0 2026-07-12T22:00:04 40705 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275233 WALTER THOMAS 135.07 2026-07-12T22:00:04 40706 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 124.0 2026-07-12T22:00:04 40707 HCM6400561 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 20.55 2026-07-12T22:00:04 40708 0006347181 2022-04-01T00:00:00 2022 4 555553 Computer software 503 FSSA Medicaid Policy and Plan Capital Costs Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1081.63 2026-07-12T22:00:04 40709 0006353286 2022-04-26T00:00:00 2022 4 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 0.0 2026-07-12T22:00:04 40710 0006372980 2022-06-01T00:00:00 2022 4 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1077.7 2026-07-12T22:00:04 40711 0006354177 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12290.07 2026-07-12T22:00:04 40712 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346594 CORTNEY TREXLER 1168.7 2026-07-12T22:00:04 40713 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000099020 LIVING WATERS ASSEMBLY OF GOD CHURCH 3791.25 2026-07-12T22:00:04 40714 0006404771 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 15.0 2026-07-12T22:00:04 40715 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 69826.63 2026-07-12T22:00:04 40716 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006599 ALLEN COUNTY 3124.59 2026-07-12T22:00:04 40717 HCM6371097 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 667.32 2026-07-12T22:00:04 40718 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000091122 GOODWILL EDUCATION INITIATIVES 21837.83 2026-07-12T22:00:04 40719 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350987 PATRICIA SWINDELL 292.17 2026-07-12T22:00:04 40720 0006361998 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 15.0 2026-07-12T22:00:04 40721 0006350134 2022-04-20T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 40722 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 576.16 2026-07-12T22:00:04 40723 0006366322 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.17 2026-07-12T22:00:04 40724 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376206 TERRI ESKEW 489.95 2026-07-12T22:00:04 40725 0006362127 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.23 2026-07-12T22:00:04 40726 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 38712.6 2026-07-12T22:00:04 40727 HCM6400587 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 275.11 2026-07-12T22:00:04 40728 APV6350292 2022-04-20T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000088856 SHARON POLLOCK 192.0 2026-07-12T22:00:04 40729 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 40730 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392976 KRYSTA GRECO 978.11 2026-07-12T22:00:04 40731 APV6340767 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064201 FAYETTE COUNTY 3596.8 2026-07-12T22:00:04 40732 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-07-12T22:00:04 40733 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290056 ANDREW SCHINDLER 1078.8 2026-07-12T22:00:04 40734 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313647 WENDY GRIDLEY 224.75 2026-07-12T22:00:04 40735 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-07-12T22:00:04 40736 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337013 PATRICIA WARD 1236.13 2026-07-12T22:00:04 40737 0006409046 2022-06-08T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 345.09 2026-07-12T22:00:04 40738 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395804 NEVA JEAN FRANKLIN 435.0 2026-07-12T22:00:04 40739 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279567 MILDRED JOHNSON 407.82 2026-07-12T22:00:04 40740 0006373979 2022-06-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 3.88 2026-07-12T22:00:04 40741 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 40742 0006375934 2022-06-06T00:00:00 2022 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.96 2026-07-12T22:00:04 40743 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336151 STACY HOLBROOK 516.93 2026-07-12T22:00:04 40744 APV6339769 2022-04-01T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000013851 OFFICE DEPOT INC 99.99 2026-07-12T22:00:04 40745 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 20719.59 2026-07-12T22:00:04 40746 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211656 BEVERLY WAYMIRE 1806.39 2026-07-12T22:00:04 40747 0006362089 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.4 2026-07-12T22:00:04 40748 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 42.0 2026-07-12T22:00:04 40749 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 56.0 2026-07-12T22:00:04 40750 EXV6343723 2022-04-04T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 26.0 2026-07-12T22:00:04 40751 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273176 BRYAN JENNINGS 674.25 2026-07-12T22:00:04 40752 APV6360110 2022-05-05T00:00:00 2022 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK 254.43 2026-07-12T22:00:04 40753 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384716 NANCY A VANVELSE 652.5 2026-07-12T22:00:04 40754 ACC00K0002 2022-06-01T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -8.99 2026-07-12T22:00:04 40755 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316735 CARRIE FAITH 629.3 2026-07-12T22:00:04 40756 0006395229 2022-06-17T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 10718.1 2026-07-12T22:00:04 40757 0006345538 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.72 2026-07-12T22:00:04 40758 0006363532 2022-05-16T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.04 2026-07-12T22:00:04 40759 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364811 CASSANDRA RAGAIN 1415.92 2026-07-12T22:00:04 40760 APV6364551 2022-05-13T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000096409 REAL SERVICES INC 49136.0 2026-07-12T22:00:04 40761 APV6382662 2022-06-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000059635 WARRICK COUNTY 29530.75 2026-07-12T22:00:04 40762 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-07-12T22:00:04 40763 0006346448 2022-04-01T00:00:00 2022 4 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 46.08 2026-07-12T22:00:04 40764 APV6350452 2022-04-20T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 123330.88 2026-07-12T22:00:04 40765 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365195 KARRIE OLIVE 652.5 2026-07-12T22:00:04 40766 APV6382466 2022-06-13T00:00:00 2022 4 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 28469.43 2026-07-12T22:00:04 40767 0006356521 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2377.54 2026-07-12T22:00:04 40768 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281447 TAWANDA HARRIS 393.31 2026-07-12T22:00:04 40769 APV6360112 2022-05-09T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000215321 ORGANIC STANDARD SOLUTIONS 267.2 2026-07-12T22:00:04 40770 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057423 LAGRANGE COUNTY 9312.75 2026-07-12T22:00:04 40771 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392967 MELISSA ELLEN DONNELL 547.27 2026-07-12T22:00:04 40772 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336158 RACHAEL GREEN 424.13 2026-07-12T22:00:04 40773 HCM6371804 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 86.52 2026-07-12T22:00:04 40774 0006369369 2022-05-25T00:00:00 2022 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 158.69 2026-07-12T22:00:04 40775 APV6371123 2022-05-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000236972 FAIR HAVEN CENTER FOR WOMEN 45694.8 2026-07-12T22:00:04 40776 0006407910 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3201.19 2026-07-12T22:00:04 40777 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320361 CHARLES HOUSTON 337.13 2026-07-12T22:00:04 40778 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350025 ALETTA CHERRY 786.62 2026-07-12T22:00:04 40779 APV6345099 2022-04-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 13892.43 2026-07-12T22:00:04 40780 0006355645 2022-04-29T00:00:00 2022 4 543060 Fac Main - Elec - Wiring 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 40781 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366049 SHANNON WILSON 609.0 2026-07-12T22:00:04 40782 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352893 RICHARD COLLINS 261.0 2026-07-12T22:00:04 40783 APV6403927 2022-06-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 48427.15 2026-07-12T22:00:04 40784 HCM6371090 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 41.2 2026-07-12T22:00:04 40785 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293776 TAMARA MAHAN 1585.14 2026-07-12T22:00:04 40786 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387600 BENJAMIN J GRAHAM 1146.22 2026-07-12T22:00:04 40787 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 18379.08 2026-07-12T22:00:04 40788 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-07-12T22:00:04 40789 0006396522 2022-06-17T00:00:00 2022 4 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 3.05 2026-07-12T22:00:04 40790 0006378477 2022-06-09T00:00:00 2022 4 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2337.17 2026-07-12T22:00:04 40791 APV6355782 2022-04-29T00:00:00 2022 4 595540 OutoSt Travel - Airfare 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000087019 JP MORGAN CHASE BANK 522.95 2026-07-12T22:00:04 40792 0006357644 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.0 2026-07-12T22:00:04 40793 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406168 LAURA ROY 337.12 2026-07-12T22:00:04 40794 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327760 SUE LICH 764.15 2026-07-12T22:00:04 40795 0006361339 2022-05-11T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 10102.06 2026-07-12T22:00:04 40796 APV6378894 2022-06-09T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000307891 RIPLIEY COUNTY COMMUNITY FOUNDATION INC 14302.74 2026-07-12T22:00:04 40797 HCM6371808 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4638.79 2026-07-12T22:00:04 40798 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 17285.67 2026-07-12T22:00:04 40799 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391086 SARA TAYLOR 664.58 2026-07-12T22:00:04 40800 0006404629 2022-06-24T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1013.89 2026-07-12T22:00:04 40801 0006372969 2022-05-31T00:00:00 2022 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -92.85 2026-07-12T22:00:04 40802 0006366322 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 507.07 2026-07-12T22:00:04 40803 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092562 NORTHWEST ONCOLOGY, P.C. 14.0 2026-07-12T22:00:04 40804 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344656 ANGELA DAVIDSON 217.5 2026-07-12T22:00:04 40805 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355176 DIXIE AUSTIN 943.95 2026-07-12T22:00:04 40806 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300132 ROXANNA DOAN 601.76 2026-07-12T22:00:04 40807 0006347227 2022-04-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.74 2026-07-12T22:00:04 40808 APV6368885 2022-05-24T00:00:00 2022 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Chafee Education and Training Vouchers Program (ETV) 0000300094 FOSTER SUCCESS INC 150353.63 2026-07-12T22:00:04 40809 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 78.0 2026-07-12T22:00:04 40810 0006405466 2022-06-30T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 5.06 2026-07-12T22:00:04 40811 0006357644 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.25 2026-07-12T22:00:04 40812 0006354768 2022-04-28T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 52.14 2026-07-12T22:00:04 40813 0006361323 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1400.31 2026-07-12T22:00:04 40814 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318095 POLLY TACKETT 269.7 2026-07-12T22:00:04 40815 0006354083 2022-04-27T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 40816 APV6402946 2022-06-22T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000053326 CITY OF TELL CITY 283.9 2026-07-12T22:00:04 40817 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397613 TONDA M YARNELL 1730.57 2026-07-12T22:00:04 40818 APV6340683 2022-04-04T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 31080.0 2026-07-12T22:00:04 40819 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193718 EAST PORTER COUNTY SCHOOL CORP 149122.36 2026-07-12T22:00:04 40820 0006345767 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 119.64 2026-07-12T22:00:04 40821 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 6876.79 2026-07-12T22:00:04 40822 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358191 JON DIENER 1011.37 2026-07-12T22:00:04 40823 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 40824 APV6360112 2022-05-09T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 775.0 2026-07-12T22:00:04 40825 0006365676 2022-05-11T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7262.72 2026-07-12T22:00:04 40826 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357881 LACY CHANDLER 696.0 2026-07-12T22:00:04 40827 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278406 ALISA RANDOLPH 561.88 2026-07-12T22:00:04 40828 0006373980 2022-06-08T00:00:00 2022 4 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5941.73 2026-07-12T22:00:04 40829 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000055820 MAXTRAC DATA SYSTEMS 2035.11 2026-07-12T22:00:04 40830 0006357644 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1636.84 2026-07-12T22:00:04 40831 0006366322 2022-05-01T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 180.75 2026-07-12T22:00:04 40832 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103949 COOK FAMILY HEALTH CENTER 14.0 2026-07-12T22:00:04 40833 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310278 SWEILLA HODGIN 330.78 2026-07-12T22:00:04 40834 APV6367318 2022-05-20T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000050030 SBC 12.36 2026-07-12T22:00:04 40835 HCM6400587 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 532.84 2026-07-12T22:00:04 40836 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000325920 WOODLAND HEIGHTS CHRISTIAN CHURCH 2016.06 2026-07-12T22:00:04 40837 APV6347425 2022-04-18T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 78.8 2026-07-12T22:00:04 40838 APV6379596 2022-06-10T00:00:00 2022 4 531033 Prof Serv - Fishing 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 2279.2 2026-07-12T22:00:04 40839 0006367258 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.33 2026-07-12T22:00:04 40840 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243692 DAVID R KNEPP 413.25 2026-07-12T22:00:04 40841 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 143.0 2026-07-12T22:00:04 40842 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-07-12T22:00:04 40843 0006339655 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 42.45 2026-07-12T22:00:04 40844 0006365623 2022-05-18T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -367.5 2026-07-12T22:00:04 40845 APV6360851 2022-05-10T00:00:00 2022 4 538400 Const - Land/Building 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000022519 GLENROY CONST CO INC 139831.65 2026-07-12T22:00:04 40846 0006409536 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -114.22 2026-07-12T22:00:04 40847 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 40848 0006340315 2022-04-08T00:00:00 2022 4 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 36.0 2026-07-12T22:00:04 40849 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098893 CENTRAL INDIANA PODIATRY, PC 14.0 2026-07-12T22:00:04 40850 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354237 SHAUNA STAPLETON 957.0 2026-07-12T22:00:04 40851 0006401315 2022-06-21T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.01 2026-07-12T22:00:04 40852 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120878 ROSSVILLE CONS SCHL DIST TREAS 5583.33 2026-07-12T22:00:04 40853 0006366322 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 3.19 2026-07-12T22:00:04 40854 APV6385879 2022-06-14T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008175 CITY OF MADISON 47.95 2026-07-12T22:00:04 40855 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292211 SHERRY CRAVEN 899.0 2026-07-12T22:00:04 40856 0006357644 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1319.78 2026-07-12T22:00:04 40857 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344312 JOSHUA MAXWELL 1631.25 2026-07-12T22:00:04 40858 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360646 SARAH CLARK 651.77 2026-07-12T22:00:04 40859 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365581 BETHANY TELLE 224.75 2026-07-12T22:00:04 40860 0006377648 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 303.5 2026-07-12T22:00:04 40861 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-07-12T22:00:04 40862 APV6374269 2022-06-02T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000054131 GUIDESOFT INC 4637.62 2026-07-12T22:00:04 40863 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 41.0 2026-07-12T22:00:04 40864 APV6356941 2022-05-02T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000200910 FRANCISCAN HEALTH FOUNDATION INC 2701.04 2026-07-12T22:00:04 40865 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369725 CHERYL SCHNEIDER 108.75 2026-07-12T22:00:04 40866 0006374711 2022-06-08T00:00:00 2022 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 91.56 2026-07-12T22:00:04 40867 HCM6371055 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 15.93 2026-07-12T22:00:04 40868 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120833 GREATER CLARK CTY SCHL TREAS 605035.82 2026-07-12T22:00:04 40869 0006414238 2022-06-29T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -11906.71 2026-07-12T22:00:04 40870 APV6355197 2022-04-28T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000054131 GUIDESOFT INC 2418.94 2026-07-12T22:00:04 40871 0006355654 2022-04-29T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.05 2026-07-12T22:00:04 40872 0006361339 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 7.85 2026-07-12T22:00:04 40873 APV6341477 2022-04-05T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386978 CHRISTIN BETH PAUL 734.4 2026-07-12T22:00:04 40874 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121448 MEDORA COMM SCHOOL CORP TREAS 11969.55 2026-07-12T22:00:04 40875 APV6368938 2022-05-24T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 723997.56 2026-07-12T22:00:04 40876 0006368679 2022-05-24T00:00:00 2022 4 531011 Prof Serv - SBOA Audit Costs 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 10205.63 2026-07-12T22:00:04 40877 0006349992 2022-04-20T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 40878 APV6374324 2022-06-02T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000293890 FIVE-STAR TECHNOLOGY SOLUTIONS 425000.0 2026-07-12T22:00:04 40879 0006366322 2022-05-01T00:00:00 2022 4 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.57 2026-07-12T22:00:04 40880 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237644 ANTONIETTE AND ROBERT WELLS 706.61 2026-07-12T22:00:04 40881 APV6367653 2022-05-19T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1682318.95 2026-07-12T22:00:04 40882 APV6385944 2022-06-14T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000402897 PAULA J SMITH 582.7 2026-07-12T22:00:04 40883 APV6370588 2022-05-26T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000100959 GABRIELSE, ROBERT 750.0 2026-07-12T22:00:04 40884 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055909 RANDOLPH COUNTY 7015.97 2026-07-12T22:00:04 40885 0006388573 2022-06-16T00:00:00 2022 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.99 2026-07-12T22:00:04 40886 APV6351120 2022-04-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000059598 GOODWILL INDUSTRIES 69870.85 2026-07-12T22:00:04 40887 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386850 SUZANNE MCGHEE 531.76 2026-07-12T22:00:04 40888 APV6345977 2022-04-13T00:00:00 2022 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000010007 AMERISOCHI INC 589.38 2026-07-12T22:00:04 40889 APV6403940 2022-06-23T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000073709 BONNIE LYNN BOMER 8.82 2026-07-12T22:00:04 40890 0006356555 2022-04-30T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 37.12 2026-07-12T22:00:04 40891 APV6350335 2022-04-11T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 33355.45 2026-07-12T22:00:04 40892 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283010 RONNIE GORNEY 224.75 2026-07-12T22:00:04 40893 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364582 AMY COON 359.6 2026-07-12T22:00:04 40894 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-07-12T22:00:04 40895 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402417 MADELYN HORVATH 946.56 2026-07-12T22:00:04 40896 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380826 JESSICA LAMB 468.83 2026-07-12T22:00:04 40897 0006375883 2022-06-07T00:00:00 2022 4 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 40898 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 40899 APV6409196 2022-06-27T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248663 BETHANY CHRISTIAN SERVICES 6461.24 2026-07-12T22:00:04 40900 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388257 SCOTT E ANDERSON 692.9 2026-07-12T22:00:04 40901 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105809 FAMILY DEVELOPMENT SERVICES, 80244.04 2026-07-12T22:00:04 40902 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388339 JAMES R BRYANT 1196.25 2026-07-12T22:00:04 40903 0006355724 2022-04-29T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 40904 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 1162.0 2026-07-12T22:00:04 40905 0006372124 2022-05-31T00:00:00 2022 4 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -47111.77 2026-07-12T22:00:04 40906 0006367212 2022-05-20T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 105.63 2026-07-12T22:00:04 40907 0006350052 2022-04-20T00:00:00 2022 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -125.54 2026-07-12T22:00:04 40908 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322834 JAKE NELSON 730.44 2026-07-12T22:00:04 40909 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121964 M.S.D. PIKE TWP TREASURER 33748.86 2026-07-12T22:00:04 40910 0006357541 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.45 2026-07-12T22:00:04 40911 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370411 KYLIE JACKSON 816.48 2026-07-12T22:00:04 40912 PAY6353156 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 20.76 2026-07-12T22:00:04 40913 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 824.0 2026-07-12T22:00:04 40914 0006357644 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.33 2026-07-12T22:00:04 40915 0006377550 2022-06-08T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 240.3 2026-07-12T22:00:04 40916 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 184.0 2026-07-12T22:00:04 40917 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 550.0 2026-07-12T22:00:04 40918 APV6400004 2022-06-20T00:00:00 2022 4 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 3494.08 2026-07-12T22:00:04 40919 0006366322 2022-05-01T00:00:00 2022 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 30.22 2026-07-12T22:00:04 40920 APV6360132 2022-05-09T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053278 MARTY T MAUPIN 19.51 2026-07-12T22:00:04 40921 HCM6375957 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 12211.31 2026-07-12T22:00:04 40922 APV6365843 2022-05-18T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 2410.82 2026-07-12T22:00:04 40923 0006368042 2022-05-23T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 30.42 2026-07-12T22:00:04 40924 HCM6400641 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 48.52 2026-07-12T22:00:04 40925 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 119653.86 2026-07-12T22:00:04 40926 0006362127 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.32 2026-07-12T22:00:04 40927 0006357489 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.42 2026-07-12T22:00:04 40928 0006367286 2022-05-01T00:00:00 2022 4 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.1 2026-07-12T22:00:04 40929 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149262 TAMMY WOODS 854.05 2026-07-12T22:00:04 40930 0006388017 2022-06-15T00:00:00 2022 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1311.06 2026-07-12T22:00:04 40931 0006366322 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.73 2026-07-12T22:00:04 40932 0006387972 2022-06-15T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5784.88 2026-07-12T22:00:04 40933 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376997 JULIE C JONES 478.5 2026-07-12T22:00:04 40934 0006341820 2022-04-06T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 806.22 2026-07-12T22:00:04 40935 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 40936 HCM6371106 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 33.55 2026-07-12T22:00:04 40937 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 40938 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 14.0 2026-07-12T22:00:04 40939 APV6351176 2022-04-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 14014.07 2026-07-12T22:00:04 40940 APV6371354 2022-05-27T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404537 LISA ROSEBERRY 39.6 2026-07-12T22:00:04 40941 APV6341550 2022-04-05T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 13881.7 2026-07-12T22:00:04 40942 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397586 KALEN DUBRICK 449.5 2026-07-12T22:00:04 40943 0006355724 2022-04-29T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 40944 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303218 JAMES MCDONALD 935.25 2026-07-12T22:00:04 40945 APV6356091 2022-04-28T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056767 CITY OF FORT WAYNE 282204.37 2026-07-12T22:00:04 40946 ACC00J0002 2022-04-30T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 26.48 2026-07-12T22:00:04 40947 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308955 MARY KOKENA 369.75 2026-07-12T22:00:04 40948 APV6366713 2022-05-19T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000117703 COLUMBUS HOSPITAL LLC 850.0 2026-07-12T22:00:04 40949 HCM6400558 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1596.39 2026-07-12T22:00:04 40950 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321885 CONNIE JOHNSON 108.75 2026-07-12T22:00:04 40951 APV6359182 2022-05-06T00:00:00 2022 4 531027 Prof Serv - Clerical 250 Professional Licensing Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 13225.28 2026-07-12T22:00:04 40952 ACC00L0001 2022-06-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1047928.38 2026-07-12T22:00:04 40953 0006366322 2022-05-01T00:00:00 2022 4 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.03 2026-07-12T22:00:04 40954 APV6376330 2022-06-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397396 RICHARD BLAIZE 429.13 2026-07-12T22:00:04 40955 APV6368159 2022-05-23T00:00:00 2022 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377832 THE FINEBERG GROUP LLC 4156.25 2026-07-12T22:00:04 40956 0006375873 2022-06-06T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 248.84 2026-07-12T22:00:04 40957 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298880 TONYA MATA 567.39 2026-07-12T22:00:04 40958 APV6345168 2022-04-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057288 CITY OF COLUMBUS 14547.2 2026-07-12T22:00:04 40959 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313079 KAYLA THOMAS 1123.75 2026-07-12T22:00:04 40960 0006357473 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 40.01 2026-07-12T22:00:04 40961 0006346448 2022-04-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5085.57 2026-07-12T22:00:04 40962 0006354768 2022-04-28T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.11 2026-07-12T22:00:04 40963 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287604 KAREN GREGORY 561.87 2026-07-12T22:00:04 40964 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-07-12T22:00:04 40965 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000212229 ORLEANS FAMILY HEALTH 14.0 2026-07-12T22:00:04 40966 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288026 BETH REEF 561.88 2026-07-12T22:00:04 40967 0006341869 2022-04-06T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 144056.59 2026-07-12T22:00:04 40968 0006368540 2022-05-24T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -253043.28 2026-07-12T22:00:04 40969 APV6376268 2022-06-03T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000237077 IKASO CONSULTING 56428.75 2026-07-12T22:00:04 40970 0006346448 2022-04-01T00:00:00 2022 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9628.42 2026-07-12T22:00:04 40971 EXV6379078 2022-06-03T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 26.0 2026-07-12T22:00:04 40972 APV6367475 2022-05-20T00:00:00 2022 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 61.33 2026-07-12T22:00:04 40973 APV6358516 2022-05-05T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 2602.35 2026-07-12T22:00:04 40974 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376740 AARON HODGE 314.65 2026-07-12T22:00:04 40975 0006357473 2022-05-01T00:00:00 2022 4 659307 Large Project Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54.1 2026-07-12T22:00:04 40976 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353992 HOPE M. KINER 1011.37 2026-07-12T22:00:04 40977 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104631 J MICHAEL FRISCHE OD PC 14.0 2026-07-12T22:00:04 40978 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102382 NASR PSYCHIATRIC SERVICES PC 14.0 2026-07-12T22:00:04 40979 0006344820 2022-04-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 13.4 2026-07-12T22:00:04 40980 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274050 AMY FOSTER 854.05 2026-07-12T22:00:04 40981 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336785 LORA KARR 435.0 2026-07-12T22:00:04 40982 0006373815 2022-05-31T00:00:00 2022 4 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 220.88 2026-07-12T22:00:04 40983 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351317 ALYSSA FIEGA 427.02 2026-07-12T22:00:04 40984 0006354116 2022-04-27T00:00:00 2022 4 659295 HR Application Services 498 FSSA Aging Internal Service Funds - 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000020087 MYERS AND STAUFFER, LC 415388.7 2026-07-12T22:00:04 40992 0006361339 2022-05-11T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.05 2026-07-12T22:00:04 40993 0006344856 2022-04-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 112.87 2026-07-12T22:00:04 40994 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379215 BARBARA PINKOWSKI 269.7 2026-07-12T22:00:04 40995 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151824 DARLENE JONES 1041.39 2026-07-12T22:00:04 40996 APV6345999 2022-04-13T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 4.5 2026-07-12T22:00:04 40997 APV6342891 2022-04-07T00:00:00 2022 4 531010 Prof Serv - 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Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.98 2026-07-12T22:00:04 41143 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306091 ANTRICIA LEE 298.92 2026-07-12T22:00:04 41144 HCM6400604 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 332.62 2026-07-12T22:00:04 41145 APV6353593 2022-04-26T00:00:00 2022 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000380325 THE REPUBLICAN NEWSPAPER HENDRICKS 18.1 2026-07-12T22:00:04 41146 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 41147 0006366322 2022-05-01T00:00:00 2022 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - 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Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 41152 0006404629 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 26.88 2026-07-12T22:00:04 41153 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340963 CONSUELO HAMM 565.5 2026-07-12T22:00:04 41154 0006415898 2022-06-30T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1103.37 2026-07-12T22:00:04 41155 0006409547 2022-06-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.73 2026-07-12T22:00:04 41156 APV6369737 2022-05-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064786 PUTNAM COUNTY HOSPITAL 19118.35 2026-07-12T22:00:04 41157 APV6359320 2022-05-06T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 8708.3 2026-07-12T22:00:04 41158 APV6340670 2022-04-04T00:00:00 2022 4 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000055667 VERIZON WIRELESS 29.45 2026-07-12T22:00:04 41159 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103634 RICHTER, RALPH W. JR. 14.0 2026-07-12T22:00:04 41160 0006366322 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.27 2026-07-12T22:00:04 41161 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 1427.21 2026-07-12T22:00:04 41162 APV6364556 2022-05-17T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000000841 PITNEY BOWES INC 5.51 2026-07-12T22:00:04 41163 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121960 M.S.D. DECATUR TWP TREASURER 16693.92 2026-07-12T22:00:04 41164 APV6355166 2022-04-27T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 1200.0 2026-07-12T22:00:04 41165 HCM6371798 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 766.68 2026-07-12T22:00:04 41166 0006358260 2022-05-05T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -73.27 2026-07-12T22:00:04 41167 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075508 MEMBERS ADVANTAGE CREDIT UNION 33.0 2026-07-12T22:00:04 41168 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 338.78 2026-07-12T22:00:04 41169 PAY6344538 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 135.0 2026-07-12T22:00:04 41170 APV6379697 2022-06-09T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 115995.58 2026-07-12T22:00:04 41171 0006358980 2022-05-06T00:00:00 2022 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -0.03 2026-07-12T22:00:04 41172 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360996 CYLEA ELIZABETH SARAVIA 1484.92 2026-07-12T22:00:04 41173 0006339643 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 211.75 2026-07-12T22:00:04 41174 0006366322 2022-05-01T00:00:00 2022 4 547128 SpOp - Household WallCvr 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.25 2026-07-12T22:00:04 41175 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 62738.71 2026-07-12T22:00:04 41176 0006347780 2022-04-19T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 32.73 2026-07-12T22:00:04 41177 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 41178 0006373816 2022-06-02T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 23678.37 2026-07-12T22:00:04 41179 0006404704 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 337.06 2026-07-12T22:00:04 41180 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366666 LUCUS PETTIGREW 261.0 2026-07-12T22:00:04 41181 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367106 LISA GUFFEY 112.37 2026-07-12T22:00:04 41182 APV6378909 2022-06-07T00:00:00 2022 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053736 MARION COUNTY 1274283.2 2026-07-12T22:00:04 41183 APV6365891 2022-05-18T00:00:00 2022 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000302166 JENNIFER COLEMAN 78.54 2026-07-12T22:00:04 41184 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000305567 CATHERINE GARRETT 489.96 2026-07-12T22:00:04 41185 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120877 FRANKFORT COMM SCHL TREASURER 918.31 2026-07-12T22:00:04 41186 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323713 JESSICA WARBRITTON 674.25 2026-07-12T22:00:04 41187 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND 14.0 2026-07-12T22:00:04 41188 0006356638 2022-05-01T00:00:00 2022 4 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.23 2026-07-12T22:00:04 41189 0006339073 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 278.02 2026-07-12T22:00:04 41190 0006367286 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.05 2026-07-12T22:00:04 41191 0006339059 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 297.65 2026-07-12T22:00:04 41192 APV6355157 2022-04-28T00:00:00 2022 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000059105 VILLAGES OF INDIANA INC 73838.46 2026-07-12T22:00:04 41193 0006361998 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 631.75 2026-07-12T22:00:04 41194 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369394 TIARA JOHNSON 899.0 2026-07-12T22:00:04 41195 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355405 ANDREW BOWEN 449.5 2026-07-12T22:00:04 41196 APV6354304 2022-04-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337386 DONITA ROSENTRETER 678.6 2026-07-12T22:00:04 41197 0006386203 2022-06-15T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 112467.44 2026-07-12T22:00:04 41198 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285075 LILA HEARD 1146.22 2026-07-12T22:00:04 41199 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 41200 0006372164 2022-05-31T00:00:00 2022 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1137.88 2026-07-12T22:00:04 41201 HCM6371083 2022-05-25T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.67 2026-07-12T22:00:04 41202 0006344785 2022-04-12T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 784322.52 2026-07-12T22:00:04 41203 APV6370516 2022-05-26T00:00:00 2022 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012126 FLEX-PAC INC 6231.69 2026-07-12T22:00:04 41204 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293492 BRETT GREEN 606.82 2026-07-12T22:00:04 41205 APV6370389 2022-05-26T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000051528 SAINT JOSEPH REGIONAL MED CTR 8666.55 2026-07-12T22:00:04 41206 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077327 INTEGRA IMAGING PARTNERS LLC 11.0 2026-07-12T22:00:04 41207 HCM6376662 2022-06-08T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 402.61 2026-07-12T22:00:04 41208 APV6349607 2022-04-19T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374471 STACY TATAY 130.5 2026-07-12T22:00:04 41209 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270777 VICKI PLUMM 1218.0 2026-07-12T22:00:04 41210 APV6351948 2022-04-22T00:00:00 2022 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052750 MICRO AIR INC 11.46 2026-07-12T22:00:04 41211 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378593 ANNIE PAYNE 946.56 2026-07-12T22:00:04 41212 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271553 ANNA FLETCHER 1410.31 2026-07-12T22:00:04 41213 APV6375278 2022-06-03T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 85.99 2026-07-12T22:00:04 41214 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064812 RIPLEY COUNTY 9852.93 2026-07-12T22:00:04 41215 0006356521 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 6294.97 2026-07-12T22:00:04 41216 0006356660 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 112.4 2026-07-12T22:00:04 41217 0006367286 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.04 2026-07-12T22:00:04 41218 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371034 D'ANDRIA MAJORS 404.55 2026-07-12T22:00:04 41219 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 33493.91 2026-07-12T22:00:04 41220 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358437 KENDRA GENTRY 376.46 2026-07-12T22:00:04 41221 ACC00I0002 2022-04-01T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -474.11 2026-07-12T22:00:04 41222 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359513 LIFEPLEX MEDICAL INC 14.0 2026-07-12T22:00:04 41223 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 97.0 2026-07-12T22:00:04 41224 0006339062 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2213.53 2026-07-12T22:00:04 41225 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000286670 WILMA KING 410.93 2026-07-12T22:00:04 41226 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376805 JIMMIE CATRON 273.53 2026-07-12T22:00:04 41227 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240035 ANNIE PUCKETT 348.0 2026-07-12T22:00:04 41228 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 41229 0006362127 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.34 2026-07-12T22:00:04 41230 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000057039 INFECTIOUS DISEASE OF INDIANA 14.0 2026-07-12T22:00:04 41231 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 41232 APV6377209 2022-06-07T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055237 CHILDPLACE INC 31.04 2026-07-12T22:00:04 41233 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-12T22:00:04 41234 0006339059 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-07-12T22:00:04 41235 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155947 BARBARA TARVER 217.5 2026-07-12T22:00:04 41236 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295509 DEBORAH MURRAY 494.45 2026-07-12T22:00:04 41237 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399295 INNERSPACE CENTER FOR EMOTIONAL HEALTH 14.0 2026-07-12T22:00:04 41238 0006409084 2022-06-27T00:00:00 2022 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 220.86 2026-07-12T22:00:04 41239 0006368042 2022-05-23T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 60.71 2026-07-12T22:00:04 41240 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272391 DAWN POWELL 421.41 2026-07-12T22:00:04 41241 APV6342786 2022-04-07T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000013851 OFFICE DEPOT INC 813.75 2026-07-12T22:00:04 41242 APV6353565 2022-04-19T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 28.42 2026-07-12T22:00:04 41243 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398729 KANESHA HIGGINS 651.77 2026-07-12T22:00:04 41244 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381593 SHUNTELL ALSTON 1360.41 2026-07-12T22:00:04 41245 0006339087 2022-04-01T00:00:00 2022 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 41246 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336758 CALEB MIKELS 565.29 2026-07-12T22:00:04 41247 APV6367571 2022-05-20T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 20964.0 2026-07-12T22:00:04 41248 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 45251.12 2026-07-12T22:00:04 41249 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 41250 HCM6400608 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 10.14 2026-07-12T22:00:04 41251 0006374972 2022-06-03T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 14326755.89 2026-07-12T22:00:04 41252 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369911 TROY BURNS 112.37 2026-07-12T22:00:04 41253 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 57.0 2026-07-12T22:00:04 41254 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295387 MARGARET SCHRODT 449.5 2026-07-12T22:00:04 41255 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 18530.65 2026-07-12T22:00:04 41256 APV6346713 2022-04-14T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279805 DAPHINE RENE BLAKELY 522.0 2026-07-12T22:00:04 41257 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333425 ANDREA GIRTON-LEE 391.5 2026-07-12T22:00:04 41258 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258091 RITA STEWART 370.84 2026-07-12T22:00:04 41259 APV6400929 2022-06-21T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 818.54 2026-07-12T22:00:04 41260 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353781 SHERRY BURTON 108.75 2026-07-12T22:00:04 41261 APV6367318 2022-05-20T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000050030 SBC 44.83 2026-07-12T22:00:04 41262 APV6403099 2022-06-22T00:00:00 2022 4 599058 AdmOp-Samples & Evidence 100 State Police Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000022460 STATE OF INDIANA 37947.5 2026-07-12T22:00:04 41263 0006356558 2022-05-08T00:00:00 2022 4 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1011.83 2026-07-12T22:00:04 41264 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302470 TRACY COURTNEY 427.02 2026-07-12T22:00:04 41265 HCM6375737 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 10.4 2026-07-12T22:00:04 41266 APV6360951 2022-05-10T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 34.25 2026-07-12T22:00:04 41267 PAY6359547 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 266.07 2026-07-12T22:00:04 41268 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244903 CHRISLY ELAINE BRAASCH 572.84 2026-07-12T22:00:04 41269 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 113.0 2026-07-12T22:00:04 41270 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352893 RICHARD COLLINS 539.4 2026-07-12T22:00:04 41271 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 73620.14 2026-07-12T22:00:04 41272 HCM6400577 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2.16 2026-07-12T22:00:04 41273 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375904 GLORIA DARMOFALSKI 261.0 2026-07-12T22:00:04 41274 APV6372252 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000052218 HOWARD COUNTY 2450.35 2026-07-12T22:00:04 41275 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377959 ANNA SARACENO 786.62 2026-07-12T22:00:04 41276 APV6358442 2022-05-05T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000375802 MELANIE GARLAND 2843.16 2026-07-12T22:00:04 41277 0006344820 2022-04-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.75 2026-07-12T22:00:04 41278 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 41279 APV6351166 2022-04-21T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000221200 PADDOCK VIEW RESIDENTIAL 107.24 2026-07-12T22:00:04 41280 0006361963 2022-05-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 181.06 2026-07-12T22:00:04 41281 0006373131 2022-06-01T00:00:00 2022 4 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 17.4 2026-07-12T22:00:04 41282 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367838 GENNIVER SAMS 1401.09 2026-07-12T22:00:04 41283 ARD6361770 2022-05-11T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -9.0 2026-07-12T22:00:04 41284 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385904 JENNIFER M VINCENT 705.26 2026-07-12T22:00:04 41285 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365905 MICHELLE SCHIPP 831.57 2026-07-12T22:00:04 41286 0006378516 2022-06-09T00:00:00 2022 4 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 196.16 2026-07-12T22:00:04 41287 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332293 HEATHER SCALES 224.75 2026-07-12T22:00:04 41288 APV6340493 2022-04-04T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners 0000063954 BARTHOLOMEW COUNTY 41154.85 2026-07-12T22:00:04 41289 0006367258 2022-05-01T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 63.39 2026-07-12T22:00:04 41290 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378128 ALFREDO VILLALPANDO 489.95 2026-07-12T22:00:04 41291 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302320 MICHELLE EVANS 500.25 2026-07-12T22:00:04 41292 APV6344252 2022-04-11T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 8436.96 2026-07-12T22:00:04 41293 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352176 KIMBERLY ALTE 239.25 2026-07-12T22:00:04 41294 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 41295 0006361306 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.22 2026-07-12T22:00:04 41296 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000375318 WILLIAM MILLER 1564.71 2026-07-12T22:00:04 41297 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 203.0 2026-07-12T22:00:04 41298 APV6357799 2022-05-04T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 2166.79 2026-07-12T22:00:04 41299 PAY6353122 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 15.0 2026-07-12T22:00:04 41300 APV6342111 2022-04-06T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000098657 INDIANA YOUTH SERVICES ASSOC 15450.44 2026-07-12T22:00:04 41301 0006344856 2022-04-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.01 2026-07-12T22:00:04 41302 APV6342786 2022-04-07T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Rural Healthcare Services Programs 0000060048 CITY OF CRAWFORDSVILLE 27965.41 2026-07-12T22:00:04 41303 APV6377923 2022-06-08T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 6995.07 2026-07-12T22:00:04 41304 APV6360190 2022-05-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075305 BLOOMFIELD SCHL DIST TREASURER 46911.66 2026-07-12T22:00:04 41305 0006356660 2022-05-08T00:00:00 2022 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4.0 2026-07-12T22:00:04 41306 APV6356904 2022-05-02T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 417.67 2026-07-12T22:00:04 41307 0006405476 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 41308 HCM6375952 2022-06-08T00:00:00 2022 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 4.34 2026-07-12T22:00:04 41309 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-07-12T22:00:04 41310 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306592 REBEKAH TRUMP 348.0 2026-07-12T22:00:04 41311 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121156 ROCHESTER COMM SCHL CORP TREAS 138754.19 2026-07-12T22:00:04 41312 0006373131 2022-06-01T00:00:00 2022 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 8.66 2026-07-12T22:00:04 41313 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 4170.09 2026-07-12T22:00:04 41314 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380366 THE PATH SCHOOL INC 51901.43 2026-07-12T22:00:04 41315 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239181 JOSEPH KENNETH ROBBINS 1745.63 2026-07-12T22:00:04 41316 0006343917 2022-04-11T00:00:00 2022 4 517008 Ret - Teachers' Ret Fund 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -210.86 2026-07-12T22:00:04 41317 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369304 KARA WATSON 1509.87 2026-07-12T22:00:04 41318 0006366322 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 41.83 2026-07-12T22:00:04 41319 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333643 MELISSA COFFMAN-MILLS 652.5 2026-07-12T22:00:04 41320 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389984 SARA ROSE 337.13 2026-07-12T22:00:04 41321 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077432 PENN HARRIS MADISON SCHL TREAS 51089.27 2026-07-12T22:00:04 41322 APV6349623 2022-04-19T00:00:00 2022 4 534060 Sec & Sfty - Crime Prevention 615 Correction Contractual Services Security and Safety Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative 0000056948 UNIV OF CINCINNATI 2868.17 2026-07-12T22:00:04 41323 HCM6371085 2022-05-25T00:00:00 2022 4 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 453.03 2026-07-12T22:00:04 41324 HCM6400604 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1808.34 2026-07-12T22:00:04 41325 APV6356928 2022-05-02T00:00:00 2022 4 547010 SpOp-Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 107.24 2026-07-12T22:00:04 41326 0006404608 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.37 2026-07-12T22:00:04 41327 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328950 DANIELLE HENDERSON 1082.84 2026-07-12T22:00:04 41328 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171041 REBECCA HURLEY 669.75 2026-07-12T22:00:04 41329 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290718 MICHAEL MYERS 217.5 2026-07-12T22:00:04 41330 APV6349607 2022-04-19T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 30537.91 2026-07-12T22:00:04 41331 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194213 WARRICK CTY SCHOOL TREASURER 2288.6 2026-07-12T22:00:04 41332 0006357473 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.88 2026-07-12T22:00:04 41333 APV6371301 2022-05-27T00:00:00 2022 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 96.17 2026-07-12T22:00:04 41334 APV6357799 2022-05-04T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000083364 JENNINGS WATER INC 8503.73 2026-07-12T22:00:04 41335 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 41336 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322950 BARBARA HAWKINS 1393.45 2026-07-12T22:00:04 41337 HCM6375741 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 933.12 2026-07-12T22:00:04 41338 0006339062 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 309.59 2026-07-12T22:00:04 41339 0006409084 2022-06-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 959.46 2026-07-12T22:00:04 41340 0006374699 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2084.96 2026-07-12T22:00:04 41341 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387028 ADELANTE SCHOOLS INC 696305.27 2026-07-12T22:00:04 41342 APV6341459 2022-04-05T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083302 WASHINGTON COUNTY SWCD 5061.3 2026-07-12T22:00:04 41343 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 41344 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297703 CONNERY PEDIATRICS LLC 14.0 2026-07-12T22:00:04 41345 HCM6375737 2022-06-08T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 346.61 2026-07-12T22:00:04 41346 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000201575 AVONDALE MEADOWS ACADEMY 69005.52 2026-07-12T22:00:04 41347 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316133 FRANK ROBINSON PC 14.0 2026-07-12T22:00:04 41348 APV6367561 2022-05-20T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000302863 ALTERNATIVE YOUTH SERVICE 1213.9 2026-07-12T22:00:04 41349 0006367286 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.09 2026-07-12T22:00:04 41350 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381483 PATRICK HUDOBA 449.5 2026-07-12T22:00:04 41351 0006339062 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.69 2026-07-12T22:00:04 41352 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121091 FAYETTE CTY SCHL CORP TREAS 239.95 2026-07-12T22:00:04 41353 0006413230 2022-06-28T00:00:00 2022 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 41354 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248220 JOYCES RENELLE WILLIAMS 471.98 2026-07-12T22:00:04 41355 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 300833.97 2026-07-12T22:00:04 41356 0006361306 2022-05-11T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.51 2026-07-12T22:00:04 41357 APV6340637 2022-04-04T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066635 TOWN OF DANVILLE 54.82 2026-07-12T22:00:04 41358 0006360551 2022-05-10T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 185.16 2026-07-12T22:00:04 41359 APV6367308 2022-05-20T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000078902 UNIVERSITY PEDIATRIC ASSOC INC 151.94 2026-07-12T22:00:04 41360 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 41361 HCM6400581 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 98.41 2026-07-12T22:00:04 41362 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243003 LATANYA NEELY 409.18 2026-07-12T22:00:04 41363 APV6379697 2022-06-09T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 15019.76 2026-07-12T22:00:04 41364 0006373019 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.23 2026-07-12T22:00:04 41365 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368872 MELINDA CAMPBELL 404.55 2026-07-12T22:00:04 41366 0006404629 2022-06-24T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 113.57 2026-07-12T22:00:04 41367 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243220 JACK DONIS 1374.73 2026-07-12T22:00:04 41368 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 39626.53 2026-07-12T22:00:04 41369 0006356679 2022-05-02T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.01 2026-07-12T22:00:04 41370 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368988 JENNIFER BENNETT 269.7 2026-07-12T22:00:04 41371 APV6378777 2022-06-01T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1909.38 2026-07-12T22:00:04 41372 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238960 JANETTE BROCK 409.17 2026-07-12T22:00:04 41373 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345658 MATTHEW WATERS 367.14 2026-07-12T22:00:04 41374 HCM6400597 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 87.71 2026-07-12T22:00:04 41375 0006374702 2022-06-08T00:00:00 2022 4 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 409.25 2026-07-12T22:00:04 41376 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121548 ST ROSE OF LIMA SCHOOL 10250.99 2026-07-12T22:00:04 41377 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120900 N. DAVIESS CO COMM SCHL TREAS 52520.07 2026-07-12T22:00:04 41378 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301725 SARA HAPPE 65.25 2026-07-12T22:00:04 41379 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373202 TAMMY CAIN 112.37 2026-07-12T22:00:04 41380 HCM6400603 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 795.0 2026-07-12T22:00:04 41381 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381935 LANIECE CLARK 78.67 2026-07-12T22:00:04 41382 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 41383 APV6399771 2022-06-15T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000013945 AT AND T 1452.4 2026-07-12T22:00:04 41384 0006347136 2022-04-18T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.02 2026-07-12T22:00:04 41385 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383358 VALAURIE RILEY 489.96 2026-07-12T22:00:04 41386 0006356612 2022-05-08T00:00:00 2022 4 659284 WebEx 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 10.0 2026-07-12T22:00:04 41387 APV6350438 2022-04-20T00:00:00 2022 4 531014 Prof Serv - Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000019192 WEST PUBLISHING CORP 88.0 2026-07-12T22:00:04 41388 0006368042 2022-05-23T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 8.61 2026-07-12T22:00:04 41389 HCM6400561 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 14.25 2026-07-12T22:00:04 41390 0006366322 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 63.5 2026-07-12T22:00:04 41391 APV6377881 2022-06-08T00:00:00 2022 4 599214 AdmOp-EmpReimb-Clothing Allowa 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000355495 MICHAEL NEAL 106.05 2026-07-12T22:00:04 41392 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121489 JAY SCHOOL CORP TREASURER 252889.37 2026-07-12T22:00:04 41393 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334947 ROBERT SPONSEL 179.8 2026-07-12T22:00:04 41394 0006356555 2022-04-30T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3336.16 2026-07-12T22:00:04 41395 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247306 ALISA ARLENE ANDERSON 825.96 2026-07-12T22:00:04 41396 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108801 CARDIAC CARE CONSULTANTS PC 14.0 2026-07-12T22:00:04 41397 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308358 TERESA BERG 946.12 2026-07-12T22:00:04 41398 0006377648 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.35 2026-07-12T22:00:04 41399 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388894 TARA SUE MOELLER 1236.13 2026-07-12T22:00:04 41400 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247122 ROBERT VANCE RICHARDS 545.56 2026-07-12T22:00:04 41401 APV6344874 2022-04-12T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000061473 HAMILTON COUNTY 2715.21 2026-07-12T22:00:04 41402 0006388573 2022-06-16T00:00:00 2022 4 536014 Ship Trans - Moving 410 FSSA Mental Health and Addiction Contractual Services Shipping and Transportation Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.87 2026-07-12T22:00:04 41403 0006339059 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 34.8 2026-07-12T22:00:04 41404 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114626 FAMILY CHIROPRACTIC, PC 14.0 2026-07-12T22:00:04 41405 APV6368123 2022-05-23T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053943 JEFFERSON COUNTY 1210.13 2026-07-12T22:00:04 41406 0006358196 2022-05-05T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -514.46 2026-07-12T22:00:04 41407 APV6352797 2022-04-25T00:00:00 2022 4 599093 AdmOp-Translator Costs 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000055476 LANGUAGE TRAINING CENTER INC 192.0 2026-07-12T22:00:04 41408 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246719 DANA FOSTER 1122.4 2026-07-12T22:00:04 41409 APV6339730 2022-04-01T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000394416 JAMES D SKOMP 45.0 2026-07-12T22:00:04 41410 0006405541 2022-06-27T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 21.63 2026-07-12T22:00:04 41411 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 58.0 2026-07-12T22:00:04 41412 APV6352820 2022-04-25T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 2347.5 2026-07-12T22:00:04 41413 0006390203 2022-06-16T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -3.03 2026-07-12T22:00:04 41414 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-07-12T22:00:04 41415 HCM6371106 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 6.0 2026-07-12T22:00:04 41416 ACC00K0002 2022-05-31T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 72.23 2026-07-12T22:00:04 41417 0006366322 2022-05-01T00:00:00 2022 4 599104 AdmOp-Legal Research Services 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.4 2026-07-12T22:00:04 41418 EXV6341683 2022-04-04T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 39.0 2026-07-12T22:00:04 41419 APV6376269 2022-06-06T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 1555.0 2026-07-12T22:00:04 41420 APV6362977 2022-05-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000402774 RANDAL L SMITH JR 93.66 2026-07-12T22:00:04 41421 HCM6371106 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 78.66 2026-07-12T22:00:04 41422 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 41423 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270385 CARMEN FOWLER 1152.97 2026-07-12T22:00:04 41424 0006365662 2022-05-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 10692.27 2026-07-12T22:00:04 41425 APV6364472 2022-05-17T00:00:00 2022 4 595830 3P InState Travel - GrndTrnspt 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1381.69 2026-07-12T22:00:04 41426 0006350082 2022-04-20T00:00:00 2022 4 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 80.0 2026-07-12T22:00:04 41427 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-07-12T22:00:04 41428 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291552 ROBERT ANDREW 925.29 2026-07-12T22:00:04 41429 0006353852 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.68 2026-07-12T22:00:04 41430 HCM6400529 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.22 2026-07-12T22:00:04 41431 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 41432 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106396 THE DERMATOLOGY CENTER PSC 14.0 2026-07-12T22:00:04 41433 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390681 ALEXANDRA M GERBER 631.62 2026-07-12T22:00:04 41434 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000401179 HSUSHI YEH MD PS 14.0 2026-07-12T22:00:04 41435 APV6342111 2022-04-06T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000054131 GUIDESOFT INC 1765.88 2026-07-12T22:00:04 41436 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240886 STEPHANIE ANNE KERNER 409.17 2026-07-12T22:00:04 41437 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250289 JANE E HOUSLEY MADLOCK 13.6 2026-07-12T22:00:04 41438 HCM6400587 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.3 2026-07-12T22:00:04 41439 0006366322 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2401.31 2026-07-12T22:00:04 41440 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237946 SHIRLEY WIREMAN 1218.0 2026-07-12T22:00:04 41441 HCM6400608 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 22249.98 2026-07-12T22:00:04 41442 0006354650 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.7 2026-07-12T22:00:04 41443 0006357644 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 570.14 2026-07-12T22:00:04 41444 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 41445 APV6353665 2022-04-25T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091867 PENNONI ASSOCIATES INC 23527.63 2026-07-12T22:00:04 41446 0006356557 2022-04-30T00:00:00 2022 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 14.89 2026-07-12T22:00:04 41447 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242227 JENNIFER B. SHAKE 1633.06 2026-07-12T22:00:04 41448 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325125 SARA KLINGLER 584.35 2026-07-12T22:00:04 41449 0006373795 2022-06-02T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.7 2026-07-12T22:00:04 41450 0006366418 2022-05-19T00:00:00 2022 4 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -17.44 2026-07-12T22:00:04 41451 0006396526 2022-06-17T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 55.59 2026-07-12T22:00:04 41452 0006347136 2022-04-18T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6.18 2026-07-12T22:00:04 41453 APV6359013 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095068 A BETTER WAY SERVICES INC 1599.03 2026-07-12T22:00:04 41454 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374750 SULLIVAN COUNTY INTERNAL MEDICINE LLC 14.0 2026-07-12T22:00:04 41455 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308906 RUTH MOLL 943.95 2026-07-12T22:00:04 41456 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373164 REBECCA VANLANDINGHAM 449.5 2026-07-12T22:00:04 41457 APV6375312 2022-06-03T00:00:00 2022 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 0.91 2026-07-12T22:00:04 41458 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387759 LATOYA MARIE EDWARDS 1247.36 2026-07-12T22:00:04 41459 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097151 PATHWAYS, INC 410.28 2026-07-12T22:00:04 41460 ACC00I0002 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -1.82 2026-07-12T22:00:04 41461 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257990 RICHARD T MYERS 937.96 2026-07-12T22:00:04 41462 APV6376330 2022-06-06T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000201160 NORTHERN INDIANA WORKFORCE 11059.48 2026-07-12T22:00:04 41463 0006362089 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 109.66 2026-07-12T22:00:04 41464 HCM6376662 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 277.13 2026-07-12T22:00:04 41465 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132936 SUSAN KAY PENNINGTON 407.81 2026-07-12T22:00:04 41466 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351622 TRINA BYRAM 224.75 2026-07-12T22:00:04 41467 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362037 ALYSSA ANDREW 292.18 2026-07-12T22:00:04 41468 0006349143 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 19.88 2026-07-12T22:00:04 41469 0006409064 2022-06-27T00:00:00 2022 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -3213.8 2026-07-12T22:00:04 41470 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077001 TERRE HAUTE MEDICAL CORP PC 14.0 2026-07-12T22:00:04 41471 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301209 PORTIA WILLIAMS 522.0 2026-07-12T22:00:04 41472 0006339450 2022-04-08T00:00:00 2022 4 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 348.36 2026-07-12T22:00:04 41473 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317051 JUSTON PENNINGTON 404.55 2026-07-12T22:00:04 41474 APV6376984 2022-06-07T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000063969 BLACKFORD COUNTY 303.48 2026-07-12T22:00:04 41475 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380936 WENDY SOWARDS 435.0 2026-07-12T22:00:04 41476 APV6376182 2022-06-06T00:00:00 2022 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000312333 TELECOMMUNICATIONS MANAGEMENT 203.77 2026-07-12T22:00:04 41477 0006345761 2022-04-13T00:00:00 2022 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.07 2026-07-12T22:00:04 41478 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362288 MARLENE AGOSTO 561.88 2026-07-12T22:00:04 41479 APV6390541 2022-06-10T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000054131 GUIDESOFT INC 84.46 2026-07-12T22:00:04 41480 APV6341435 2022-04-05T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000396565 INDIANA COMMUNITY HEALTH WORKERS 13314.66 2026-07-12T22:00:04 41481 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332213 BONITHA VALES 449.5 2026-07-12T22:00:04 41482 EXV6352187 2022-04-14T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 192.7 2026-07-12T22:00:04 41483 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325216 ELIZABETH SAYLOR 474.15 2026-07-12T22:00:04 41484 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298190 JESSICA HAFSAAS 932.49 2026-07-12T22:00:04 41485 0006401315 2022-06-21T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.36 2026-07-12T22:00:04 41486 HCM6371801 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.08 2026-07-12T22:00:04 41487 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 41488 HCM6376701 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.4 2026-07-12T22:00:04 41489 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 41490 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240032 BARBARA WILLEN 407.81 2026-07-12T22:00:04 41491 0006405561 2022-06-27T00:00:00 2022 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.9 2026-07-12T22:00:04 41492 APV6360099 2022-05-09T00:00:00 2022 4 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Research Joint Venture Agreement 0000055667 VERIZON WIRELESS 161.75 2026-07-12T22:00:04 41493 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 142724.73 2026-07-12T22:00:04 41494 0006370321 2022-05-26T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 330.15 2026-07-12T22:00:04 41495 HCM6375957 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 140.34 2026-07-12T22:00:04 41496 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270891 JOANNA IRELAND 326.25 2026-07-12T22:00:04 41497 HCM6375898 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 43.6 2026-07-12T22:00:04 41498 APV6404110 2022-06-23T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060510 EVANSVILLE WATER AND SEWER UTILITY 338.05 2026-07-12T22:00:04 41499 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335330 PATRICIA BARRETT 705.26 2026-07-12T22:00:04 41500 0006377648 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 64.34 2026-07-12T22:00:04 41501 0006355614 2022-04-29T00:00:00 2022 4 545049 Main-RepairPart-Telecom 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -9.1 2026-07-12T22:00:04 41502 APV6388270 2022-06-15T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405948 POLLY DEE MILLER 276.4 2026-07-12T22:00:04 41503 APV6379637 2022-06-10T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 182.16 2026-07-12T22:00:04 41504 APV6364545 2022-05-17T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393019 KENDRA REININGA 969.61 2026-07-12T22:00:04 41505 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121606 WHITKO COMM SCHL CORP TREAS 30397.65 2026-07-12T22:00:04 41506 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296404 KATHRYNE STERN 783.0 2026-07-12T22:00:04 41507 0006405563 2022-06-27T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry -32.63 2026-07-12T22:00:04 41508 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290139 JENEEN DEAL 1090.03 2026-07-12T22:00:04 41509 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345976 JONATHAN CRAIG 304.5 2026-07-12T22:00:04 41510 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320240 RAMON RADFORD 783.0 2026-07-12T22:00:04 41511 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282007 LAUREN JEFFERIES 337.12 2026-07-12T22:00:04 41512 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 41513 APV6342111 2022-04-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391383 GRAVITY DIAGNOSTICS LLC 36780.0 2026-07-12T22:00:04 41514 ARD6355377 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -14.0 2026-07-12T22:00:04 41515 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367190 BRENDA STRONG 358.87 2026-07-12T22:00:04 41516 0006355592 2022-04-29T00:00:00 2022 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 41517 APV6377196 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000096409 REAL SERVICES INC 54812.77 2026-07-12T22:00:04 41518 APV6360118 2022-05-09T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000056903 MERIDIAN HEALTH SERVICES CORP 12213.16 2026-07-12T22:00:04 41519 HCM6400529 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 3311.11 2026-07-12T22:00:04 41520 ARD6400143 2022-06-20T00:00:00 2022 4 519110 Exempt Unemployment 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 -288.89 2026-07-12T22:00:04 41521 APV6373347 2022-06-01T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 544.61 2026-07-12T22:00:04 41522 0006366322 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 187.7 2026-07-12T22:00:04 41523 ACC00K0002 2022-05-31T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 64.45 2026-07-12T22:00:04 41524 APV6385988 2022-06-13T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 621128.48 2026-07-12T22:00:04 41525 ARD6344406 2022-04-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -2.99 2026-07-12T22:00:04 41526 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-07-12T22:00:04 41527 APV6362197 2022-05-12T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 350.0 2026-07-12T22:00:04 41528 APV6356020 2022-04-29T00:00:00 2022 4 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 14.45 2026-07-12T22:00:04 41529 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240725 TAMMY L SCHOOLEY 579.39 2026-07-12T22:00:04 41530 0006370380 2022-05-26T00:00:00 2022 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.13 2026-07-12T22:00:04 41531 0006367286 2022-05-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.35 2026-07-12T22:00:04 41532 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103634 RICHTER, RALPH W. JR. 14.0 2026-07-12T22:00:04 41533 APV6342111 2022-04-06T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000013851 OFFICE DEPOT INC 255.74 2026-07-12T22:00:04 41534 0006360491 2022-05-10T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 41535 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361740 KATHERINE DAVIS 326.25 2026-07-12T22:00:04 41536 0006374906 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 465.82 2026-07-12T22:00:04 41537 0006356685 2022-05-08T00:00:00 2022 4 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 50.22 2026-07-12T22:00:04 41538 0006377636 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1.61 2026-07-12T22:00:04 41539 APV6366630 2022-05-19T00:00:00 2022 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 32.0 2026-07-12T22:00:04 41540 APV6354304 2022-04-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405325 JESSIE OTTOLINI 1393.1 2026-07-12T22:00:04 41541 0006396526 2022-06-17T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 8.35 2026-07-12T22:00:04 41542 PAY6353079 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 13073.22 2026-07-12T22:00:04 41543 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241742 CHERYL GRAVES 545.57 2026-07-12T22:00:04 41544 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 41545 0006356555 2022-04-30T00:00:00 2022 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 12.58 2026-07-12T22:00:04 41546 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314640 JOES KIDS INC 14.0 2026-07-12T22:00:04 41547 HCM6371085 2022-05-25T00:00:00 2022 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 10096.51 2026-07-12T22:00:04 41548 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000282537 MARGARET JELLISON 485.46 2026-07-12T22:00:04 41549 APV6375206 2022-06-02T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 38405.47 2026-07-12T22:00:04 41550 0006366322 2022-05-01T00:00:00 2022 4 547126 SpOp - Household Kitchen 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.81 2026-07-12T22:00:04 41551 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368609 KEANAN EDWARDS 108.75 2026-07-12T22:00:04 41552 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358532 MADELEINE WHITE 500.25 2026-07-12T22:00:04 41553 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335598 MARTIN HANKS 785.05 2026-07-12T22:00:04 41554 0006355645 2022-04-29T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 41555 APV6360816 2022-05-10T00:00:00 2022 4 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000405601 TANNER WILLIAMS 544.8 2026-07-12T22:00:04 41556 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237638 RICHARD AND LISA WIEST 545.56 2026-07-12T22:00:04 41557 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-07-12T22:00:04 41558 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361557 NATALIE PRYOR 449.5 2026-07-12T22:00:04 41559 HCM6375764 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 49.37 2026-07-12T22:00:04 41560 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380993 SARAH MARKSBERRY 449.5 2026-07-12T22:00:04 41561 APV6363875 2022-05-16T00:00:00 2022 4 521001 Telecom - Telephone 730 Library Utilities Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000282405 INDIANA TELEPHONE CO INC 1051.78 2026-07-12T22:00:04 41562 0006404751 2022-06-24T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.39 2026-07-12T22:00:04 41563 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279565 TABATHA PETRE 421.4 2026-07-12T22:00:04 41564 0006367286 2022-05-01T00:00:00 2022 4 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 41565 0006354672 2022-04-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1311.34 2026-07-12T22:00:04 41566 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194227 W. WASHINGTON SCHOOL TREASURER 2950.78 2026-07-12T22:00:04 41567 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338796 TINA CARMER 638.23 2026-07-12T22:00:04 41568 0006374708 2022-06-08T00:00:00 2022 4 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.99 2026-07-12T22:00:04 41569 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301840 MARTA HARTLEY 67.43 2026-07-12T22:00:04 41570 APV6377293 2022-06-07T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 386565.61 2026-07-12T22:00:04 41571 0006357485 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 20.76 2026-07-12T22:00:04 41572 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327996 CHRISTOPHER RULEY 449.5 2026-07-12T22:00:04 41573 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358543 TIFFANY ESTABROOK 108.75 2026-07-12T22:00:04 41574 0006367161 2022-05-20T00:00:00 2022 4 547052 SpOp-Computer 110 Adjutant General Supplies, Parts and Materials Computer Hardware & Software Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -2819.92 2026-07-12T22:00:04 41575 APV6365932 2022-05-18T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000349500 BARNES AND NOBLE EDUCATION INC 46.67 2026-07-12T22:00:04 41576 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283478 COLLEEN ADAMS 174.0 2026-07-12T22:00:04 41577 HCM6371063 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4.4 2026-07-12T22:00:04 41578 HCM6371106 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 158.91 2026-07-12T22:00:04 41579 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292130 POLLY GOEGLEIN 730.44 2026-07-12T22:00:04 41580 0006404629 2022-06-24T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 14.83 2026-07-12T22:00:04 41581 APV6382699 2022-06-13T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 83.51 2026-07-12T22:00:04 41582 0006356638 2022-05-01T00:00:00 2022 4 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.04 2026-07-12T22:00:04 41583 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323324 KATIE PATTERN 179.8 2026-07-12T22:00:04 41584 APV6342743 2022-04-07T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000332119 SECURITAS CRITAL INFRASTRUCTURE SERVICES 8918.35 2026-07-12T22:00:04 41585 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 60.0 2026-07-12T22:00:04 41586 0006367286 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 41587 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307403 STEFANIE RATCLIFF 56.18 2026-07-12T22:00:04 41588 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257010 JOSEPHINE FOSTER 179.8 2026-07-12T22:00:04 41589 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240863 JUDY A. EAMES 1302.17 2026-07-12T22:00:04 41590 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 41591 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326759 JOSHUA MICHAEL SALSGIVER 680.78 2026-07-12T22:00:04 41592 0006374709 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.0 2026-07-12T22:00:04 41593 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091323 STEPPIN UP PHYSICAL THERAPY INC 14.0 2026-07-12T22:00:04 41594 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348494 FERENADO LACEY 770.17 2026-07-12T22:00:04 41595 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242818 CHATOMA C SCOTT 409.18 2026-07-12T22:00:04 41596 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389835 REGINA WINBURN 526.82 2026-07-12T22:00:04 41597 APV6342134 2022-04-06T00:00:00 2022 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 15.94 2026-07-12T22:00:04 41598 APV6349600 2022-04-19T00:00:00 2022 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000052919 EVERYBODY COUNTS INC 13028.27 2026-07-12T22:00:04 41599 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388070 SHERRY MARIE VICKREY 179.8 2026-07-12T22:00:04 41600 0006376877 2022-06-07T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -654984.24 2026-07-12T22:00:04 41601 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 51233.8 2026-07-12T22:00:04 41602 0006373979 2022-06-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 100.88 2026-07-12T22:00:04 41603 0006366322 2022-05-01T00:00:00 2022 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 30.77 2026-07-12T22:00:04 41604 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 67751.99 2026-07-12T22:00:04 41605 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242862 TINENE L SCOTT 652.5 2026-07-12T22:00:04 41606 APV6363781 2022-05-16T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000006932 NOBLE COUNTY 1000.0 2026-07-12T22:00:04 41607 HCM6371790 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 345.34 2026-07-12T22:00:04 41608 APV6340710 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000075008 LIFESTREAM SERVICES INC 5858.53 2026-07-12T22:00:04 41609 0006356556 2022-04-30T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 144.21 2026-07-12T22:00:04 41610 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305155 ATHENA BAGLEY 224.75 2026-07-12T22:00:04 41611 0006402681 2022-06-22T00:00:00 2022 4 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 41612 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244859 TIMOTHY W OLESEN 739.5 2026-07-12T22:00:04 41613 APV6356928 2022-05-02T00:00:00 2022 4 547183 SpOp - Materials&Parts Tech 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 223.2 2026-07-12T22:00:04 41614 APV6368173 2022-05-23T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 112.0 2026-07-12T22:00:04 41615 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-07-12T22:00:04 41616 0006403795 2022-06-23T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1648.25 2026-07-12T22:00:04 41617 0006366322 2022-05-01T00:00:00 2022 4 547018 Sp Op -Laundry 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.2 2026-07-12T22:00:04 41618 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 41619 0006404768 2022-06-24T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 160.21 2026-07-12T22:00:04 41620 0006409084 2022-06-27T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1079.21 2026-07-12T22:00:04 41621 APV6371354 2022-05-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273505 MINERVA RAMIREZ 119.19 2026-07-12T22:00:04 41622 0006344813 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.11 2026-07-12T22:00:04 41623 0006357644 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 111.47 2026-07-12T22:00:04 41624 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000372680 JULIA WHALLON 937.43 2026-07-12T22:00:04 41625 0006358983 2022-05-06T00:00:00 2022 4 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.93 2026-07-12T22:00:04 41626 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304290 CANDACE HORSLEY 197.06 2026-07-12T22:00:04 41627 0006354787 2022-04-28T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 36.91 2026-07-12T22:00:04 41628 0006396526 2022-06-17T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 11831.52 2026-07-12T22:00:04 41629 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-07-12T22:00:04 41630 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 41631 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253315 MARGARET MARY FORD 1127.57 2026-07-12T22:00:04 41632 HCM6400589 2022-06-22T00:00:00 2022 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.18 2026-07-12T22:00:04 41633 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 41634 ARD6363986 2022-05-16T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -240456.43 2026-07-12T22:00:04 41635 0006405489 2022-06-27T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.78 2026-07-12T22:00:04 41636 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267526 MARY ESCO 430.84 2026-07-12T22:00:04 41637 0006366322 2022-05-01T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 219.49 2026-07-12T22:00:04 41638 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332413 DAREK MORRIS 263.8 2026-07-12T22:00:04 41639 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345221 KATHY BIGGER 108.75 2026-07-12T22:00:04 41640 0006357496 2022-05-01T00:00:00 2022 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 132.58 2026-07-12T22:00:04 41641 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341722 KAREN CORBIN 630.75 2026-07-12T22:00:04 41642 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121960 M.S.D. DECATUR TWP TREASURER 19904.4 2026-07-12T22:00:04 41643 0006376890 2022-06-07T00:00:00 2022 4 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1077.54 2026-07-12T22:00:04 41644 0006356555 2022-04-30T00:00:00 2022 4 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 15.69 2026-07-12T22:00:04 41645 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225398 PAMELA ANN WHISMAN 561.87 2026-07-12T22:00:04 41646 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361057 SHANNON LYONS 505.69 2026-07-12T22:00:04 41647 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238454 REBEKAH WARREN 112.38 2026-07-12T22:00:04 41648 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000219338 ROBINSON ADULT DAY SERVICE INC 73.84 2026-07-12T22:00:04 41649 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135182 SHARI L. BURTON 224.75 2026-07-12T22:00:04 41650 0006378454 2022-06-09T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 695026.49 2026-07-12T22:00:04 41651 0006356685 2022-05-08T00:00:00 2022 4 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 913.02 2026-07-12T22:00:04 41652 0006343215 2022-04-01T00:00:00 2022 4 599030 AdmOp-Legal Ads 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 15.62 2026-07-12T22:00:04 41653 0006409044 2022-06-27T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -10174.18 2026-07-12T22:00:04 41654 APV6351069 2022-04-21T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 790.91 2026-07-12T22:00:04 41655 0006367258 2022-05-01T00:00:00 2022 4 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 188.32 2026-07-12T22:00:04 41656 PAY6359581 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 10.38 2026-07-12T22:00:04 41657 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121341 AVON COMM SCHL CORP TREASURER 828565.18 2026-07-12T22:00:04 41658 APV6368850 2022-05-24T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000087019 JP MORGAN CHASE BANK 244.91 2026-07-12T22:00:04 41659 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 159.0 2026-07-12T22:00:04 41660 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347852 MEGAN COLVIN 449.5 2026-07-12T22:00:04 41661 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193779 GREENCASTLE COMM SCHOOL TREAS 158650.9 2026-07-12T22:00:04 41662 0006341187 2022-04-05T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -16191.02 2026-07-12T22:00:04 41663 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314109 CINDY SIMPSON 224.75 2026-07-12T22:00:04 41664 APV6399853 2022-06-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 876791.06 2026-07-12T22:00:04 41665 APV6368194 2022-05-23T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333019 SALOME LAMARCHE 731.56 2026-07-12T22:00:04 41666 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055554 FLOYD COUNTY 38185.37 2026-07-12T22:00:04 41667 0006374709 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 106.34 2026-07-12T22:00:04 41668 APV6378838 2022-06-09T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053791 FORT WAYNE COMMUNITY SCHOOLS 18062.07 2026-07-12T22:00:04 41669 0006386203 2022-06-15T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7.35 2026-07-12T22:00:04 41670 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 41671 0006342513 2022-04-07T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 65652.0 2026-07-12T22:00:04 41672 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305581 BARBARA WILLIAMS-RASH 337.13 2026-07-12T22:00:04 41673 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351230 DAVID WILLIAMS 764.15 2026-07-12T22:00:04 41674 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-07-12T22:00:04 41675 0006395229 2022-06-17T00:00:00 2022 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 109.65 2026-07-12T22:00:04 41676 0006367286 2022-05-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.06 2026-07-12T22:00:04 41677 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393545 THERESA PETTIS 531.76 2026-07-12T22:00:04 41678 APV6378764 2022-06-09T00:00:00 2022 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 33.26 2026-07-12T22:00:04 41679 APV6399908 2022-06-20T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC -11071.38 2026-07-12T22:00:04 41680 0006356556 2022-04-30T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.09 2026-07-12T22:00:04 41681 0006366322 2022-05-01T00:00:00 2022 4 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 282.19 2026-07-12T22:00:04 41682 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-07-12T22:00:04 41683 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353486 MICHAEL ZACHARIADES 719.2 2026-07-12T22:00:04 41684 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 41685 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307541 HOLLY KERN 449.5 2026-07-12T22:00:04 41686 APV6385746 2022-06-14T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000109194 DESERT ROSE FOUNDATION, INC. 2142.0 2026-07-12T22:00:04 41687 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-07-12T22:00:04 41688 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 41689 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 41690 0006367286 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.99 2026-07-12T22:00:04 41691 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335841 JOHMELL RIVERS 494.45 2026-07-12T22:00:04 41692 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241055 KAREN SUE YOCHUM 1479.0 2026-07-12T22:00:04 41693 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366121 RENEE FARNSWORTH 217.5 2026-07-12T22:00:04 41694 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078290 CLIFTY CREEK EMPLOYEES FEDERAL CREDIT UN 16.5 2026-07-12T22:00:04 41695 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 41696 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108915 CREATIVE CAMPUS CHILD CARE, 159.38 2026-07-12T22:00:04 41697 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 41698 HCM6371786 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 58.03 2026-07-12T22:00:04 41699 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340327 JASON CASEY 224.75 2026-07-12T22:00:04 41700 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327204 ANDREW WERY 224.75 2026-07-12T22:00:04 41701 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246804 KERA LEE RECTOR 409.17 2026-07-12T22:00:04 41702 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404169 MELISSA A NARAGON 960.13 2026-07-12T22:00:04 41703 0006354083 2022-04-27T00:00:00 2022 4 537010 Ins & Bond -Emplyee Blnkt Bnd 498 FSSA Aging Contractual Services Insurance & Bonds Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 41704 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-07-12T22:00:04 41705 HCM6371804 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 62.58 2026-07-12T22:00:04 41706 APV6343317 2022-04-08T00:00:00 2022 4 595830 3P InState Travel - GrndTrnspt 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054131 GUIDESOFT INC 562.72 2026-07-12T22:00:04 41707 0006404629 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 12.91 2026-07-12T22:00:04 41708 EXV6351378 2022-04-14T00:00:00 2022 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 112.62 2026-07-12T22:00:04 41709 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371824 TODD KEARNEY 1087.5 2026-07-12T22:00:04 41710 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327477 REBECCA TROWBRIDGE 584.35 2026-07-12T22:00:04 41711 HCM6400597 2022-06-22T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 7.13 2026-07-12T22:00:04 41712 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064364 JOHNSON COUNTY 42409.06 2026-07-12T22:00:04 41713 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240025 TERI FEAR 421.41 2026-07-12T22:00:04 41714 0006356630 2022-05-08T00:00:00 2022 4 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 3107.85 2026-07-12T22:00:04 41715 ACC00K0002 2022-05-31T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.24 2026-07-12T22:00:04 41716 0006373979 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3175.3 2026-07-12T22:00:04 41717 ARD6355384 2022-04-28T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -27.79 2026-07-12T22:00:04 41718 0006350134 2022-04-20T00:00:00 2022 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 41719 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242621 CHERYL ADAMS 739.5 2026-07-12T22:00:04 41720 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293664 BARBARA BISHOP 1465.14 2026-07-12T22:00:04 41721 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251180 LATOYA POINDEXTER 1348.5 2026-07-12T22:00:04 41722 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301651 COLUMBUS DIAGNOSTIC IMAGING LLC 249.0 2026-07-12T22:00:04 41723 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310299 LORA BRIDEGAM 112.38 2026-07-12T22:00:04 41724 APV6365891 2022-05-18T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000396565 INDIANA COMMUNITY HEALTH WORKERS 19915.34 2026-07-12T22:00:04 41725 APV6372447 2022-05-31T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 6000.0 2026-07-12T22:00:04 41726 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394095 TINA CHANNING 202.27 2026-07-12T22:00:04 41727 APV6355955 2022-04-27T00:00:00 2022 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 668.39 2026-07-12T22:00:04 41728 APV6363037 2022-05-13T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 1275.0 2026-07-12T22:00:04 41729 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304561 HANK BURTON 865.29 2026-07-12T22:00:04 41730 APV6372102 2022-05-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082982 STEUBEN CTY TREASURER 8.86 2026-07-12T22:00:04 41731 0006372967 2022-05-31T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.1 2026-07-12T22:00:04 41732 APV6368850 2022-05-24T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000062085 VANDERBURGH COUNTY 55000.0 2026-07-12T22:00:04 41733 APV6367507 2022-05-20T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000004796 INDIANA UNIV 28323.93 2026-07-12T22:00:04 41734 APV6376268 2022-06-03T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000237077 IKASO CONSULTING 19708.77 2026-07-12T22:00:04 41735 0006357485 2022-05-04T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 63804.93 2026-07-12T22:00:04 41736 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 41737 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283030 JOHANNA THOMPSON 280.94 2026-07-12T22:00:04 41738 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256518 NATALIE BEASLEY 407.81 2026-07-12T22:00:04 41739 APV6344874 2022-04-12T00:00:00 2022 4 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000104437 NEIGHBORHOOD CHRISTIAN LEGAL 45860.65 2026-07-12T22:00:04 41740 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303923 JEFFREY CROSS JR 818.67 2026-07-12T22:00:04 41741 APV6367642 2022-05-20T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000014244 STANZ FOOD SERVICE 0.0 2026-07-12T22:00:04 41742 0006405421 2022-06-01T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 36.78 2026-07-12T22:00:04 41743 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-07-12T22:00:04 41744 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316458 JULIE PERKINS 449.5 2026-07-12T22:00:04 41745 APV6374334 2022-06-02T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 461573.8 2026-07-12T22:00:04 41746 0006355614 2022-04-29T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.2 2026-07-12T22:00:04 41747 APV6356928 2022-05-02T00:00:00 2022 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 955.0 2026-07-12T22:00:04 41748 HCM6371798 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 691.63 2026-07-12T22:00:04 41749 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393095 BRANDON WL HEARNE 1642.7 2026-07-12T22:00:04 41750 HCM6371106 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 0.84 2026-07-12T22:00:04 41751 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 31.0 2026-07-12T22:00:04 41752 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169357 KYNDRA REID 706.61 2026-07-12T22:00:04 41753 HCM6371808 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 99.3 2026-07-12T22:00:04 41754 APV6367571 2022-05-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000378640 LORENA TERHUNE 352.87 2026-07-12T22:00:04 41755 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 41756 0006347136 2022-04-18T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 370.94 2026-07-12T22:00:04 41757 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 41758 APV6375206 2022-06-02T00:00:00 2022 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000236740 UNITED INDUSTRIAL and WELDING 2540.7 2026-07-12T22:00:04 41759 0006347181 2022-04-01T00:00:00 2022 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.5 2026-07-12T22:00:04 41760 APV6370389 2022-05-26T00:00:00 2022 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000061473 HAMILTON COUNTY 2732.12 2026-07-12T22:00:04 41761 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 41762 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 712.66 2026-07-12T22:00:04 41763 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075937 WA-NEE COMM SCHL TREASURER 17341.59 2026-07-12T22:00:04 41764 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000382302 TINA TEEPE 598.96 2026-07-12T22:00:04 41765 0006367286 2022-05-01T00:00:00 2022 4 652360 Extranet FTP Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.59 2026-07-12T22:00:04 41766 APV6340710 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000096409 REAL SERVICES INC 32220.53 2026-07-12T22:00:04 41767 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389949 KELLY HULITT 531.75 2026-07-12T22:00:04 41768 ACC00L0002 2022-06-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 397.47 2026-07-12T22:00:04 41769 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348499 DEBRA OBERDORF 435.0 2026-07-12T22:00:04 41770 0006343215 2022-04-01T00:00:00 2022 4 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 14.53 2026-07-12T22:00:04 41771 PAY6344543 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 77.87 2026-07-12T22:00:04 41772 0006409084 2022-06-27T00:00:00 2022 4 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 22.72 2026-07-12T22:00:04 41773 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387928 CHRISTOPHER ANDREW MORRISSEY 404.55 2026-07-12T22:00:04 41774 APV6364493 2022-05-17T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000297036 DS SERVICES OF AMERICA INC 14.6 2026-07-12T22:00:04 41775 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121623 SACRED HEART CHURCH AND SCHOOL 5306.19 2026-07-12T22:00:04 41776 APV6370598 2022-05-26T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) 0000004796 INDIANA UNIV 86696.15 2026-07-12T22:00:04 41777 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 41778 0006354678 2022-04-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 406.78 2026-07-12T22:00:04 41779 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393746 JEFFREY WHITE 337.13 2026-07-12T22:00:04 41780 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386951 AMANDA MICHELE DEBAILLIE 157.32 2026-07-12T22:00:04 41781 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331098 JOSEPHINE SPAID 4812.88 2026-07-12T22:00:04 41782 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329605 REBECCA ZIEMS 683.92 2026-07-12T22:00:04 41783 0006356608 2022-05-01T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16870.6 2026-07-12T22:00:04 41784 PAY6359581 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2574.33 2026-07-12T22:00:04 41785 0006357644 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 368.18 2026-07-12T22:00:04 41786 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239867 MARIA HOPKINS 652.5 2026-07-12T22:00:04 41787 APV6342891 2022-04-07T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000061233 DILGARD FROZEN FOODS INC 131230.0 2026-07-12T22:00:04 41788 0006366322 2022-05-01T00:00:00 2022 4 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.12 2026-07-12T22:00:04 41789 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364885 DONNA ORTH 1193.2 2026-07-12T22:00:04 41790 HCM6375784 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 16.99 2026-07-12T22:00:04 41791 APV6369467 2022-05-25T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064376 WABASH COUNTY GOVERNMENT 3158.72 2026-07-12T22:00:04 41792 APV6356013 2022-04-29T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097300 SOUTHWESTERN INDIANA REGIONAL 10685.42 2026-07-12T22:00:04 41793 0006357645 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.74 2026-07-12T22:00:04 41794 0006361306 2022-05-11T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 283.23 2026-07-12T22:00:04 41795 HCM6376701 2022-06-08T00:00:00 2022 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 106.13 2026-07-12T22:00:04 41796 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326692 HEATHER MELVIN 539.4 2026-07-12T22:00:04 41797 PAY6359547 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 95.65 2026-07-12T22:00:04 41798 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000304178 ENLACE ACADEMY 214279.41 2026-07-12T22:00:04 41799 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321270 STEVEN SIMMONS 326.25 2026-07-12T22:00:04 41800 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244471 ANN T HYZY 545.57 2026-07-12T22:00:04 41801 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000315921 JOHN NAFZIGER 1063.51 2026-07-12T22:00:04 41802 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291213 WILLIAM WALKER 651.78 2026-07-12T22:00:04 41803 ACC00J0002 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -34.61 2026-07-12T22:00:04 41804 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121376 SOUTH HENRY SCHL CORP TREAS 54520.21 2026-07-12T22:00:04 41805 APV6339762 2022-04-01T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000001679 VINCENNES UNIV 27370.99 2026-07-12T22:00:04 41806 APV6354313 2022-04-27T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 6849.0 2026-07-12T22:00:04 41807 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129155 BRAD THOMAS 152.25 2026-07-12T22:00:04 41808 APV6356968 2022-05-02T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000075008 LIFESTREAM SERVICES INC 49204.84 2026-07-12T22:00:04 41809 APV6368158 2022-05-22T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015730 BEST WAY OF INDIANA INC 12739.58 2026-07-12T22:00:04 41810 0006366322 2022-05-01T00:00:00 2022 4 659281 Web Collaboration 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 25.01 2026-07-12T22:00:04 41811 HCM6375943 2022-06-08T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.84 2026-07-12T22:00:04 41812 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 41813 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359675 SANJAY PATEL LLC 14.0 2026-07-12T22:00:04 41814 APV6360152 2022-05-09T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063898 ADAMS COUNTY 3.0 2026-07-12T22:00:04 41815 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077421 LOGANSPORT COMM SCH CORP TREAS 707063.72 2026-07-12T22:00:04 41816 HCM6371790 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 868.5 2026-07-12T22:00:04 41817 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 41818 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390624 TWANA D MAXEY 973.4 2026-07-12T22:00:04 41819 APV6344883 2022-04-12T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000050030 SBC 115.38 2026-07-12T22:00:04 41820 APV6351118 2022-04-19T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000054131 GUIDESOFT INC 1161.0 2026-07-12T22:00:04 41821 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078902 UNIVERSITY PEDIATRIC ASSOC INC 14.0 2026-07-12T22:00:04 41822 0006339073 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 48.06 2026-07-12T22:00:04 41823 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337929 SABINE LEE 108.75 2026-07-12T22:00:04 41824 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000219405 TRICIA L BELL 2142.1 2026-07-12T22:00:04 41825 APV6374269 2022-06-02T00:00:00 2022 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 27.44 2026-07-12T22:00:04 41826 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386012 JACQUILINE DANIELLE APPLEMAN 337.12 2026-07-12T22:00:04 41827 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055223 CLINTON COUNTY 14533.18 2026-07-12T22:00:04 41828 APV6390316 2022-06-16T00:00:00 2022 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000050026 FEDERAL EXPRESS CORPORATION 51.95 2026-07-12T22:00:04 41829 HCM6375917 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 7.46 2026-07-12T22:00:04 41830 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322075 KRISTINA RIVERA 460.07 2026-07-12T22:00:04 41831 0006366322 2022-05-01T00:00:00 2022 4 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 41832 0006386203 2022-06-15T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 15.0 2026-07-12T22:00:04 41833 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000279353 FALL CREEK ACADEMY INC 1314.34 2026-07-12T22:00:04 41834 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375611 AMY COOK 1618.2 2026-07-12T22:00:04 41835 0006366322 2022-05-01T00:00:00 2022 4 543063 Main - Painting-Paint 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.09 2026-07-12T22:00:04 41836 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324920 ERICKA LEE 179.8 2026-07-12T22:00:04 41837 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353998 AMBER SIMPSON 179.8 2026-07-12T22:00:04 41838 0006343215 2022-04-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.22 2026-07-12T22:00:04 41839 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343105 PAMELA LEE 1438.4 2026-07-12T22:00:04 41840 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329349 PEGGY BOOE 108.75 2026-07-12T22:00:04 41841 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379373 EVERETT SADLER 404.55 2026-07-12T22:00:04 41842 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394786 CASSIE M COLLINS 826.5 2026-07-12T22:00:04 41843 APV6359320 2022-05-06T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000392362 CRACKERS DEMO LLC 13038.43 2026-07-12T22:00:04 41844 EXV6353825 2022-04-20T00:00:00 2022 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57.89 2026-07-12T22:00:04 41845 0006346451 2022-04-14T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -228.64 2026-07-12T22:00:04 41846 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088899 ALLIED PHYSICIANS SURGERY CENTER 14.0 2026-07-12T22:00:04 41847 PAY6359521 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 10.85 2026-07-12T22:00:04 41848 APV6359159 2022-05-06T00:00:00 2022 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 834.98 2026-07-12T22:00:04 41849 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 41850 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 5436.74 2026-07-12T22:00:04 41851 APV6378898 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000120795 CARROLL CONS SCHL CORP TREAS 30000.0 2026-07-12T22:00:04 41852 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395227 MICHELLE ANN VANDYGRIFF 112.37 2026-07-12T22:00:04 41853 0006343994 2022-04-11T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 129327.48 2026-07-12T22:00:04 41854 ACC00K0002 2022-05-31T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 60.2 2026-07-12T22:00:04 41855 APV6345102 2022-04-12T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 1461.53 2026-07-12T22:00:04 41856 PAY6344573 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 244.44 2026-07-12T22:00:04 41857 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316155 ANDREA PERRY 402.37 2026-07-12T22:00:04 41858 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374486 DOLLY YOUNG 359.6 2026-07-12T22:00:04 41859 0006357645 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 6644.56 2026-07-12T22:00:04 41860 0006356557 2022-04-30T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 105.74 2026-07-12T22:00:04 41861 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290886 LISA HEAD 516.93 2026-07-12T22:00:04 41862 0006343215 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1463.74 2026-07-12T22:00:04 41863 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193746 M.S.D. MOUNT VERNON TREASURER 72616.66 2026-07-12T22:00:04 41864 HCM6375957 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 3188.33 2026-07-12T22:00:04 41865 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000201308 MONTESSORI ACADEMY AT GEIST INC 2252.25 2026-07-12T22:00:04 41866 APV6342854 2022-04-07T00:00:00 2022 4 548040 MedVet-Personel Hygene items 560 School for the Deaf Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000021225 FASTENAL COMPANY 87.88 2026-07-12T22:00:04 41867 0006356521 2022-05-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 16.52 2026-07-12T22:00:04 41868 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386974 CHAUNTCY DEION ROWLAND 337.13 2026-07-12T22:00:04 41869 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327631 WILLIAM BELL 584.35 2026-07-12T22:00:04 41870 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365910 ROXANNE LANE 217.5 2026-07-12T22:00:04 41871 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-07-12T22:00:04 41872 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378593 ANNIE PAYNE 651.77 2026-07-12T22:00:04 41873 0006341869 2022-04-06T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health 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Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120994 MUNCIE COMM SCHL TREASURER 26564.24 2026-07-12T22:00:04 41877 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098743 NORTHWEST UNITED METHODIST 1180.27 2026-07-12T22:00:04 41878 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 207.0 2026-07-12T22:00:04 41879 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242831 DENISE M RYAN 407.81 2026-07-12T22:00:04 41880 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337384 CHAD OVERTON 67.42 2026-07-12T22:00:04 41881 0006401315 2022-06-21T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 674.54 2026-07-12T22:00:04 41882 APV6359256 2022-05-06T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 7500.0 2026-07-12T22:00:04 41883 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 432.0 2026-07-12T22:00:04 41884 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305833 LESLIE BARDONNER 522.0 2026-07-12T22:00:04 41885 ACC00K0002 2022-05-31T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 670.24 2026-07-12T22:00:04 41886 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331556 JODY LONG 956.76 2026-07-12T22:00:04 41887 0006409084 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 30687.62 2026-07-12T22:00:04 41888 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350365 PAULA ZRNCHIK 449.5 2026-07-12T22:00:04 41889 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000331726 ACE PREPARATORY INC 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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 1664.44 2026-07-12T22:00:04 41894 APV6377120 2022-06-07T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 228.66 2026-07-12T22:00:04 41895 APV6351976 2022-04-22T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000000293 MADISON COUNTY AUDITOR 6.0 2026-07-12T22:00:04 41896 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 55845.64 2026-07-12T22:00:04 41897 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293937 NANCY CONLEY 269.7 2026-07-12T22:00:04 41898 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396862 JENNY M REA 902.63 2026-07-12T22:00:04 41899 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091577 WILLIAM THOMPSON II 14.0 2026-07-12T22:00:04 41900 PAY6344603 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Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 66315.19 2026-07-12T22:00:04 41904 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245351 MARLENE JACKSON 407.81 2026-07-12T22:00:04 41905 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 41906 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351553 AMBER 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Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 1945.75 2026-07-12T22:00:04 41911 HCM6400587 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.9 2026-07-12T22:00:04 41912 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122160 ANGELA R. 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Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 21.02 2026-07-12T22:00:04 41918 HCM6400581 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 521.66 2026-07-12T22:00:04 41919 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160425 RYAN K EBLER 739.5 2026-07-12T22:00:04 41920 APV6359256 2022-05-06T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 1763.4 2026-07-12T22:00:04 41921 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243307 MARILYN BELKIEWITZ 87.0 2026-07-12T22:00:04 41922 APV6342786 2022-04-07T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 61.97 2026-07-12T22:00:04 41923 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382777 TAMMY HEISLER 1683.38 2026-07-12T22:00:04 41924 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147066 SHIRLEY SMITH-REID 1957.5 2026-07-12T22:00:04 41925 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341848 KIMBERLY MINNER 247.22 2026-07-12T22:00:04 41926 ACC00L0002 2022-06-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 821.28 2026-07-12T22:00:04 41927 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294679 CHRISTINE MAGNESS 728.93 2026-07-12T22:00:04 41928 HCM6371055 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 53.95 2026-07-12T22:00:04 41929 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239036 TOMMIE WILDE 190.32 2026-07-12T22:00:04 41930 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357401 BARBARA E MILLER 269.7 2026-07-12T22:00:04 41931 0006367286 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 7.74 2026-07-12T22:00:04 41932 APV6368885 2022-05-24T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000234250 INFORMATIX, INC 67980.0 2026-07-12T22:00:04 41933 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000310941 THE TEACHING TREE SOUTHWEST 6275.73 2026-07-12T22:00:04 41934 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 41935 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 166278.91 2026-07-12T22:00:04 41936 0006381395 2022-06-13T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 41937 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246259 JOAN E DAVIS 1511.9 2026-07-12T22:00:04 41938 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244935 DOLLY LOWERY 337.13 2026-07-12T22:00:04 41939 APV6345102 2022-04-12T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 10452.02 2026-07-12T22:00:04 41940 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000402817 MARC BOOTH 14.0 2026-07-12T22:00:04 41941 0006356555 2022-04-30T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.67 2026-07-12T22:00:04 41942 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356827 LORI MCLEMORE 1012.05 2026-07-12T22:00:04 41943 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091291 ST. VINCENT PHYSICIAN NETWORK 14.0 2026-07-12T22:00:04 41944 HCM6400587 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 12.64 2026-07-12T22:00:04 41945 0006355608 2022-04-29T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.03 2026-07-12T22:00:04 41946 0006389049 2022-06-16T00:00:00 2022 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.01 2026-07-12T22:00:04 41947 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344605 WILLIAM HILTY 130.5 2026-07-12T22:00:04 41948 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000359914 FAIRLAWN UNITED METHODIST CHURCH OF EVAN 103.22 2026-07-12T22:00:04 41949 0006380049 2022-06-08T00:00:00 2022 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -82.83 2026-07-12T22:00:04 41950 0006373966 2022-05-11T00:00:00 2022 4 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.37 2026-07-12T22:00:04 41951 0006367286 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.3 2026-07-12T22:00:04 41952 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316241 STEPHANIE STEVENS 584.35 2026-07-12T22:00:04 41953 0006372113 2022-05-31T00:00:00 2022 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 34.35 2026-07-12T22:00:04 41954 0006344792 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 183.68 2026-07-12T22:00:04 41955 0006366322 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.32 2026-07-12T22:00:04 41956 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349337 ASHLEY DAVISSON 1602.02 2026-07-12T22:00:04 41957 EXV6363269 2022-05-13T00:00:00 2022 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 33.7 2026-07-12T22:00:04 41958 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342636 SHERRY HARVEY 809.1 2026-07-12T22:00:04 41959 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239140 JENNIFER GAIL MEYER 545.57 2026-07-12T22:00:04 41960 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330976 CHARLES LOGAN 739.5 2026-07-12T22:00:04 41961 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386974 CHAUNTCY DEION ROWLAND 326.25 2026-07-12T22:00:04 41962 APV6369730 2022-05-25T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074529 JAMES NOBLE 32.0 2026-07-12T22:00:04 41963 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387971 DARRELL BAILEY 606.83 2026-07-12T22:00:04 41964 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317163 LOIS MOSS 14.0 2026-07-12T22:00:04 41965 APV6359208 2022-05-06T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000359395 HIGH PURITY STANDARDS LLC 115.47 2026-07-12T22:00:04 41966 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291842 MARK HIGGINS 404.55 2026-07-12T22:00:04 41967 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 41968 APV6355108 2022-04-26T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 649.0 2026-07-12T22:00:04 41969 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000303314 ROSIES TINY TOTS INC 210.34 2026-07-12T22:00:04 41970 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054168 CLARK COUNTY, STATE OF INDIANA 24041.09 2026-07-12T22:00:04 41971 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377899 MELISSA STEINSPRING 1109.25 2026-07-12T22:00:04 41972 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 41973 0006345538 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 40.05 2026-07-12T22:00:04 41974 0006350082 2022-04-20T00:00:00 2022 4 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 191.59 2026-07-12T22:00:04 41975 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064580 NEWTON COUNTY 687.39 2026-07-12T22:00:04 41976 0006357496 2022-05-01T00:00:00 2022 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 302.27 2026-07-12T22:00:04 41977 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 824.0 2026-07-12T22:00:04 41978 APV6347470 2022-04-18T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000169483 JACQUELINE WORSTER 442.54 2026-07-12T22:00:04 41979 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-07-12T22:00:04 41980 APV6400849 2022-06-21T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060795 DLZ INDIANA LLC 0.0 2026-07-12T22:00:04 41981 0006405563 2022-06-27T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry -107.66 2026-07-12T22:00:04 41982 0006373979 2022-06-08T00:00:00 2022 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 12.0 2026-07-12T22:00:04 41983 APV6343503 2022-04-08T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000062059 INDIANA PRIMARY HEALTH CARE ASSN INC 500.0 2026-07-12T22:00:04 41984 0006356759 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 30.74 2026-07-12T22:00:04 41985 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239582 RANDY LEE LAMBERT 407.81 2026-07-12T22:00:04 41986 ACC00J0002 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -12.0 2026-07-12T22:00:04 41987 0006354159 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 41.91 2026-07-12T22:00:04 41988 0006361339 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 569.72 2026-07-12T22:00:04 41989 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-07-12T22:00:04 41990 0006353852 2022-04-27T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 8872.98 2026-07-12T22:00:04 41991 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194146 S. VERMILLION COMM SCHL TREAS 97616.44 2026-07-12T22:00:04 41992 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 34.0 2026-07-12T22:00:04 41993 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120618 S ADAMS SCHOOLS TREASURER 26493.55 2026-07-12T22:00:04 41994 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095320 EARLY CHILDHOOD ALLIANCE 7700.61 2026-07-12T22:00:04 41995 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286937 SUSAN LIDDICK 217.5 2026-07-12T22:00:04 41996 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106364 CENTER FOR SPINE AND SPORTS REHABILITATI 14.0 2026-07-12T22:00:04 41997 APV6366705 2022-05-19T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 791.9 2026-07-12T22:00:04 41998 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375419 TASONYA ADDISON 449.5 2026-07-12T22:00:04 41999 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379399 LISA RIDGE 449.5 2026-07-12T22:00:04 42000 APV6369675 2022-05-24T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 160 Veterans Affairs Administrative and Operating Expenses Equipment Rental Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 127.29 2026-07-12T22:00:04 42001 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244073 DAWN GOSSETT 1239.76 2026-07-12T22:00:04 42002 0006366322 2022-05-01T00:00:00 2022 4 548040 MedVet-Personel Hygene items 501 Early Child Learning Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.25 2026-07-12T22:00:04 42003 0006339073 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 415.77 2026-07-12T22:00:04 42004 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296515 STEPHANIE WHITSETT 449.5 2026-07-12T22:00:04 42005 APV6350389 2022-04-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000395279 TINA SURFUS 895.79 2026-07-12T22:00:04 42006 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064786 PUTNAM COUNTY HOSPITAL 1526.68 2026-07-12T22:00:04 42007 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284683 TINA TURNER 561.87 2026-07-12T22:00:04 42008 HCM6375788 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 137.42 2026-07-12T22:00:04 42009 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 122.0 2026-07-12T22:00:04 42010 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345075 ANTHONY FELUMERO 1078.8 2026-07-12T22:00:04 42011 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 868.0 2026-07-12T22:00:04 42012 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350903 ADRIAN FIELDS 404.55 2026-07-12T22:00:04 42013 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 42014 APV6342111 2022-04-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000059598 GOODWILL INDUSTRIES 1417.6 2026-07-12T22:00:04 42015 HCM6400581 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.57 2026-07-12T22:00:04 42016 0006387816 2022-06-15T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -17000.0 2026-07-12T22:00:04 42017 0006374903 2022-06-08T00:00:00 2022 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.76 2026-07-12T22:00:04 42018 APV6339726 2022-04-01T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 965.92 2026-07-12T22:00:04 42019 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241515 PAMELA KAYE CLAIBORNE 932.87 2026-07-12T22:00:04 42020 HCM6371063 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8682.67 2026-07-12T22:00:04 42021 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 42022 0006405415 2022-06-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 135.0 2026-07-12T22:00:04 42023 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-07-12T22:00:04 42024 0006366322 2022-05-01T00:00:00 2022 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5.49 2026-07-12T22:00:04 42025 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000301902 JUDY STURGILL 359.6 2026-07-12T22:00:04 42026 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 484297.42 2026-07-12T22:00:04 42027 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245327 DAWN M GUEST 1112.95 2026-07-12T22:00:04 42028 0006353852 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.09 2026-07-12T22:00:04 42029 APV6350452 2022-04-20T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 104657.63 2026-07-12T22:00:04 42030 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311352 TONI CAHILL 224.75 2026-07-12T22:00:04 42031 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223500 DAVID WAYNE PARKER 525.63 2026-07-12T22:00:04 42032 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 42033 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261136 KELLI N FREEMAN 2382.34 2026-07-12T22:00:04 42034 0006374709 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 4617.95 2026-07-12T22:00:04 42035 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363798 SAMANTHA KING 449.5 2026-07-12T22:00:04 42036 0006346448 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19523.93 2026-07-12T22:00:04 42037 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 42038 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000164693 CARL STANLEY HALE 14.0 2026-07-12T22:00:04 42039 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000004796 INDIANA UNIV 1662.5 2026-07-12T22:00:04 42040 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246199 KIMBERLY AND JEFFREY TINDELL 409.18 2026-07-12T22:00:04 42041 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349531 PAMELA MORGAN 674.25 2026-07-12T22:00:04 42042 ACC00K0002 2022-05-31T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 99.11 2026-07-12T22:00:04 42043 0006377648 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 90.3 2026-07-12T22:00:04 42044 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 91.0 2026-07-12T22:00:04 42045 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194202 M.S.D. WARREN CTY TREASURER 73165.27 2026-07-12T22:00:04 42046 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369981 KATHY MUNDEN 1123.75 2026-07-12T22:00:04 42047 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344840 THOMAS FERRY 435.0 2026-07-12T22:00:04 42048 HCM6375877 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 19.19 2026-07-12T22:00:04 42049 APV6378911 2022-06-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052218 HOWARD COUNTY 15533.6 2026-07-12T22:00:04 42050 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285928 BRIDGEPORT PRESCHOOL LLC 8158.23 2026-07-12T22:00:04 42051 APV6362248 2022-05-12T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 160167.12 2026-07-12T22:00:04 42052 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354010 LOUIS O'BANION JR 261.0 2026-07-12T22:00:04 42053 0006365643 2022-05-18T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 459.95 2026-07-12T22:00:04 42054 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330060 TERESA LAGRANGE 348.0 2026-07-12T22:00:04 42055 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 668.0 2026-07-12T22:00:04 42056 0006374711 2022-06-08T00:00:00 2022 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392065 JILLIAN NASH 474.15 2026-07-12T22:00:04 42062 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323630 NORTHWEST ENDOCRINOLOGY AND DIABETES PC 14.0 2026-07-12T22:00:04 42063 0006345603 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 371.74 2026-07-12T22:00:04 42064 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 42065 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368137 JONATHAN MONETA 489.95 2026-07-12T22:00:04 42066 APV6379584 2022-06-10T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001186 REYNOLDS FARM EQUIPMENT INC 288.81 2026-07-12T22:00:04 42067 0006339062 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 209.2 2026-07-12T22:00:04 42068 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317029 TRACY KERTAI 629.3 2026-07-12T22:00:04 42069 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360724 ANGELA MOUNTS 337.12 2026-07-12T22:00:04 42070 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318467 DAWN MITCHELL 179.8 2026-07-12T22:00:04 42071 0006404726 2022-06-24T00:00:00 2022 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 137.37 2026-07-12T22:00:04 42072 ACC00J0002 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -2.04 2026-07-12T22:00:04 42073 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280175 ROBERT CHRISTIE 478.5 2026-07-12T22:00:04 42074 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 11153.04 2026-07-12T22:00:04 42075 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113029 LAKELAND REGIONAL HEALTH 14.0 2026-07-12T22:00:04 42076 HCM6400560 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 458.91 2026-07-12T22:00:04 42077 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292342 VIRGINIA MADDOX 217.5 2026-07-12T22:00:04 42078 APV6339760 2022-04-01T00:00:00 2022 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000334373 JAMNET SUPPLIERS LLC 304.95 2026-07-12T22:00:04 42079 0006350082 2022-04-20T00:00:00 2022 4 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 144.0 2026-07-12T22:00:04 42080 APV6370578 2022-05-26T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000075008 LIFESTREAM SERVICES INC 29656.81 2026-07-12T22:00:04 42081 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242427 KATRINA D LOAR 409.17 2026-07-12T22:00:04 42082 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273544 RUTH NEACE 2438.18 2026-07-12T22:00:04 42083 0006344815 2022-04-12T00:00:00 2022 4 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -885.08 2026-07-12T22:00:04 42084 HCM6400597 2022-06-22T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1.57 2026-07-12T22:00:04 42085 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269070 ANGELA PERRY 815.62 2026-07-12T22:00:04 42086 0006356685 2022-05-08T00:00:00 2022 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 27998.0 2026-07-12T22:00:04 42087 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 42088 APV6376235 2022-06-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000191347 STROH FARM SUPPLY INC 1000.13 2026-07-12T22:00:04 42089 APV6382699 2022-06-13T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 0.0 2026-07-12T22:00:04 42090 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266115 MARIA WRIGHT 985.93 2026-07-12T22:00:04 42091 HCM6400597 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1504.85 2026-07-12T22:00:04 42092 0006344813 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.11 2026-07-12T22:00:04 42093 0006361306 2022-05-11T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.1 2026-07-12T22:00:04 42094 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347898 GARY LOVE 1097.46 2026-07-12T22:00:04 42095 APV6339686 2022-04-01T00:00:00 2022 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000387841 DAVID MCCRAY 52.0 2026-07-12T22:00:04 42096 APV6341443 2022-04-05T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002106 HAMILTON CENTER INC 8200.0 2026-07-12T22:00:04 42097 HCM6371058 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.36 2026-07-12T22:00:04 42098 APV6350451 2022-04-19T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051178 TROYER GROUP INC 395.4 2026-07-12T22:00:04 42099 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 8948.62 2026-07-12T22:00:04 42100 0006356589 2022-05-08T00:00:00 2022 4 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 555.55 2026-07-12T22:00:04 42101 APV6367469 2022-05-20T00:00:00 2022 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000005296 4 IMPRINT 908.77 2026-07-12T22:00:04 42102 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 42103 0006357490 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 320.6 2026-07-12T22:00:04 42104 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377658 MICHAEL MAY 2175.0 2026-07-12T22:00:04 42105 APV6365891 2022-05-18T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000053841 ST JOSEPH COUNTY 137500.0 2026-07-12T22:00:04 42106 0006344856 2022-04-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -1.04 2026-07-12T22:00:04 42107 0006375883 2022-06-07T00:00:00 2022 4 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 42108 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 14.0 2026-07-12T22:00:04 42109 0006356555 2022-04-30T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 87.53 2026-07-12T22:00:04 42110 HCM6375957 2022-06-08T00:00:00 2022 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1288.42 2026-07-12T22:00:04 42111 0006347181 2022-04-01T00:00:00 2022 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 64.95 2026-07-12T22:00:04 42112 0006355617 2022-04-29T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 42113 0006354089 2022-04-27T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 9.49 2026-07-12T22:00:04 42114 0006355634 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.6 2026-07-12T22:00:04 42115 0006365620 2022-05-18T00:00:00 2022 4 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1232.44 2026-07-12T22:00:04 42116 0006365620 2022-05-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 10836.11 2026-07-12T22:00:04 42117 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 267.28 2026-07-12T22:00:04 42118 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193497 BREMEN PUBLIC SCHOOL TREASURER 3933.09 2026-07-12T22:00:04 42119 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394698 JANEAN ABBOTT 290.6 2026-07-12T22:00:04 42120 0006355634 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 463.56 2026-07-12T22:00:04 42121 APV6342111 2022-04-06T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 386140.0 2026-07-12T22:00:04 42122 0006357645 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 64.64 2026-07-12T22:00:04 42123 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 42124 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098192 EL CAMPITO, INC. 1991.24 2026-07-12T22:00:04 42125 0006354678 2022-04-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 415996.97 2026-07-12T22:00:04 42126 0006375879 2022-06-06T00:00:00 2022 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -2.09 2026-07-12T22:00:04 42127 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250382 KRISTIA DUNN SANFORD 421.4 2026-07-12T22:00:04 42128 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281181 ROSETTA SHRUM 561.88 2026-07-12T22:00:04 42129 PAY6353122 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 26699.84 2026-07-12T22:00:04 42130 0006404629 2022-06-24T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 6.31 2026-07-12T22:00:04 42131 APV6360946 2022-05-10T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000000746 TRUSTEES OF PURDUE UNIVERSITY 154.2 2026-07-12T22:00:04 42132 ARD6400165 2022-06-20T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -122860.65 2026-07-12T22:00:04 42133 APV6363048 2022-05-13T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000201160 NORTHERN INDIANA WORKFORCE 7222.55 2026-07-12T22:00:04 42134 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343956 RACHELLE HIMES 404.55 2026-07-12T22:00:04 42135 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357763 MARY GUMM 1109.25 2026-07-12T22:00:04 42136 HCM6375788 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 431.33 2026-07-12T22:00:04 42137 0006366418 2022-05-19T00:00:00 2022 4 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 42138 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379094 MONICA ABERCROMBIE 391.5 2026-07-12T22:00:04 42139 HCM6371808 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 3.39 2026-07-12T22:00:04 42140 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149262 TAMMY WOODS 854.05 2026-07-12T22:00:04 42141 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246874 POLLY CUNNINGHAM 306.79 2026-07-12T22:00:04 42142 APV6359184 2022-05-06T00:00:00 2022 4 546002 Off-Office Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000013851 OFFICE DEPOT INC 101.36 2026-07-12T22:00:04 42143 0006356660 2022-05-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2281.6 2026-07-12T22:00:04 42144 0006367212 2022-05-20T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 209.63 2026-07-12T22:00:04 42145 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328084 DAWONDA MACK 157.32 2026-07-12T22:00:04 42146 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398482 TYWINA LOUSIE UNDERWOOD 606.82 2026-07-12T22:00:04 42147 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364588 KIMBERLY GOEPPNER 899.0 2026-07-12T22:00:04 42148 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291212 MARVIN FLETCHER 339.17 2026-07-12T22:00:04 42149 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198334 SHIFA CLINIC 14.0 2026-07-12T22:00:04 42150 HCM6375737 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1054.76 2026-07-12T22:00:04 42151 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100519 GREGORY K GORDON 14.0 2026-07-12T22:00:04 42152 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284195 DONNA CORDER 202.28 2026-07-12T22:00:04 42153 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294881 TANYA KUNTZ 519.17 2026-07-12T22:00:04 42154 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343210 KYLE MUEGGE 531.76 2026-07-12T22:00:04 42155 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 508.0 2026-07-12T22:00:04 42156 APV6342900 2022-04-07T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 110475.4 2026-07-12T22:00:04 42157 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251236 CARLA WILLIS 421.41 2026-07-12T22:00:04 42158 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351666 JAYMES MELVIN 471.97 2026-07-12T22:00:04 42159 APV6399846 2022-06-20T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000325315 GEOFFREY RIDDLE 164.06 2026-07-12T22:00:04 42160 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272770 STEVEN BLACK O.D. P.C. 14.0 2026-07-12T22:00:04 42161 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121402 TAYLOR COMM SCHOOL CORP TREAS 75609.48 2026-07-12T22:00:04 42162 0006347181 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.57 2026-07-12T22:00:04 42163 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331560 AMY LOCKE 965.7 2026-07-12T22:00:04 42164 0006339059 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 49.14 2026-07-12T22:00:04 42165 0006350082 2022-04-20T00:00:00 2022 4 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 155.44 2026-07-12T22:00:04 42166 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 88509.17 2026-07-12T22:00:04 42167 APV6345107 2022-04-05T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 26648.31 2026-07-12T22:00:04 42168 APV6404213 2022-06-23T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 230000.0 2026-07-12T22:00:04 42169 0006339059 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 2.27 2026-07-12T22:00:04 42170 APV6345912 2022-04-13T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 49667.1 2026-07-12T22:00:04 42171 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 238.42 2026-07-12T22:00:04 42172 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149262 TAMMY WOODS 826.5 2026-07-12T22:00:04 42173 0006403741 2022-06-23T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 42174 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286939 MELODY RICE 449.5 2026-07-12T22:00:04 42175 0006361963 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -7.54 2026-07-12T22:00:04 42176 HCM6375955 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.91 2026-07-12T22:00:04 42177 APV6339679 2022-04-01T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000373662 VANDERBURGH COUNTY CASA INC 16590.3 2026-07-12T22:00:04 42178 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308820 CARRIE HOUSE 404.55 2026-07-12T22:00:04 42179 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244011 TERRY L GILLESPIE 981.39 2026-07-12T22:00:04 42180 0006374714 2022-06-08T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 64.05 2026-07-12T22:00:04 42181 HCM6371083 2022-05-25T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 4271.28 2026-07-12T22:00:04 42182 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064100 DAVIESS COUNTY 9971.0 2026-07-12T22:00:04 42183 APV6360115 2022-05-09T00:00:00 2022 4 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000054131 GUIDESOFT INC -4404.0 2026-07-12T22:00:04 42184 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246218 TERESA J MILLER 435.0 2026-07-12T22:00:04 42185 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313082 STEPHEN BUCHANAN 674.25 2026-07-12T22:00:04 42186 0006340402 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 38.43 2026-07-12T22:00:04 42187 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 42188 0006345538 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2381.81 2026-07-12T22:00:04 42189 0006366322 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 205.97 2026-07-12T22:00:04 42190 APV6349545 2022-04-19T00:00:00 2022 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050004 UNITED PARCEL SERVICE 189.9 2026-07-12T22:00:04 42191 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225681 CHARLES BRIAN FERREN 134.85 2026-07-12T22:00:04 42192 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243137 BEVERLY MILON 842.81 2026-07-12T22:00:04 42193 HCM6371057 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 37.68 2026-07-12T22:00:04 42194 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279031 MELISSA TODD 844.83 2026-07-12T22:00:04 42195 APV6360132 2022-05-09T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000405049 MCKENZIE BRUDER 40.64 2026-07-12T22:00:04 42196 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 42197 0006360489 2022-05-10T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.27 2026-07-12T22:00:04 42198 ACC00K0002 2022-06-01T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -1.0 2026-07-12T22:00:04 42199 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255176 ALISHA A DIDIA 494.45 2026-07-12T22:00:04 42200 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339656 TONYA NICHOLS 1283.25 2026-07-12T22:00:04 42201 APV6362276 2022-05-12T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080450 YARDSBERRY LANDSCAPE COMPANY 297276.6 2026-07-12T22:00:04 42202 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310034 DANA BRYANT 152.25 2026-07-12T22:00:04 42203 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247062 CHERYL REED 545.56 2026-07-12T22:00:04 42204 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 579.0 2026-07-12T22:00:04 42205 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393154 KATHRYN HILL 152.25 2026-07-12T22:00:04 42206 APV6349615 2022-04-19T00:00:00 2022 4 581151 TAA Relocation - Lump Sum Allo 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398625 JOSEPH AMENTO 1250.0 2026-07-12T22:00:04 42207 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221169 AUTUMN R SPRECHER 359.6 2026-07-12T22:00:04 42208 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358985 SARAH LEACH 224.75 2026-07-12T22:00:04 42209 0006357485 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 129.95 2026-07-12T22:00:04 42210 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 42211 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375239 GARY MANIS 224.75 2026-07-12T22:00:04 42212 HCM6375871 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 131.49 2026-07-12T22:00:04 42213 APV6367653 2022-05-19T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 751699.57 2026-07-12T22:00:04 42214 APV6350337 2022-04-13T00:00:00 2022 4 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000109828 INDIANAPOLIS INTERPRETERS INC 490.0 2026-07-12T22:00:04 42215 HCM6371063 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 33.43 2026-07-12T22:00:04 42216 APV6345952 2022-04-13T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000070210 THREE SIXTY GROUP INC 23294.12 2026-07-12T22:00:04 42217 APH6363279 2022-05-13T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -747.0 2026-07-12T22:00:04 42218 0006339062 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.11 2026-07-12T22:00:04 42219 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244073 DAWN GOSSETT 1239.76 2026-07-12T22:00:04 42220 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362506 DONNA GRAVES 67.43 2026-07-12T22:00:04 42221 APV6360888 2022-05-10T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292120 RICHARD KRIS LANGHORST 1084.6 2026-07-12T22:00:04 42222 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351981 ASHLEY BAUTISTA 224.75 2026-07-12T22:00:04 42223 0006346448 2022-04-01T00:00:00 2022 4 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -29.63 2026-07-12T22:00:04 42224 0006358948 2022-05-06T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5508.17 2026-07-12T22:00:04 42225 APV6352857 2022-04-25T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397291 RACHEL BROWN 352.0 2026-07-12T22:00:04 42226 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337780 ANNABELLE WARD 29.74 2026-07-12T22:00:04 42227 HCM6371106 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2945.29 2026-07-12T22:00:04 42228 0006395113 2022-06-07T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 52.56 2026-07-12T22:00:04 42229 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 12357.07 2026-07-12T22:00:04 42230 0006386203 2022-06-15T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 346.3 2026-07-12T22:00:04 42231 EXV6349829 2022-04-07T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 138.17 2026-07-12T22:00:04 42232 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344304 SHANNON ROWE 943.95 2026-07-12T22:00:04 42233 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076409 GREENSBURG COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 42234 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 42235 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121315 S. HARRISON SCHOOL CORP TREAS 234459.19 2026-07-12T22:00:04 42236 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 18291.15 2026-07-12T22:00:04 42237 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237578 LEONA MCCOY 545.55 2026-07-12T22:00:04 42238 APV6377923 2022-06-08T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 10114.21 2026-07-12T22:00:04 42239 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 882.0 2026-07-12T22:00:04 42240 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 86771.28 2026-07-12T22:00:04 42241 0006358948 2022-05-06T00:00:00 2022 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 38378.79 2026-07-12T22:00:04 42242 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396899 JUSTIN SMITH 561.87 2026-07-12T22:00:04 42243 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333399 KELLI BURNER-ELLIS 112.37 2026-07-12T22:00:04 42244 0006367286 2022-05-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.71 2026-07-12T22:00:04 42245 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056313 GRANT COUNTY 19161.95 2026-07-12T22:00:04 42246 APV6346616 2022-04-14T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059913 CITY OF LINTON 64.51 2026-07-12T22:00:04 42247 0006373979 2022-06-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 7.76 2026-07-12T22:00:04 42248 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394807 KALYN SYNESAEL 280.01 2026-07-12T22:00:04 42249 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237556 TINA MARTIN 629.3 2026-07-12T22:00:04 42250 0006360551 2022-05-10T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 84.21 2026-07-12T22:00:04 42251 0006356682 2022-05-08T00:00:00 2022 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 85.95 2026-07-12T22:00:04 42252 APV6350452 2022-04-20T00:00:00 2022 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000246908 PATTERSON AGENCY LLC 2032.0 2026-07-12T22:00:04 42253 APV6368170 2022-05-23T00:00:00 2022 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000335317 MATTHEW WYRICK 0.0 2026-07-12T22:00:04 42254 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194002 RURAL COMMUNITY ACADEMY 83305.6 2026-07-12T22:00:04 42255 0006387972 2022-06-15T00:00:00 2022 4 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 40153.68 2026-07-12T22:00:04 42256 0006367286 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.72 2026-07-12T22:00:04 42257 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319904 JENNIFER BISIG 282.75 2026-07-12T22:00:04 42258 0006354678 2022-04-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 64274.95 2026-07-12T22:00:04 42259 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-07-12T22:00:04 42260 APV6378830 2022-06-09T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 7761.76 2026-07-12T22:00:04 42261 APV6358582 2022-05-05T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000110460 BROWNSTOWN PUBLIC LIBRARY 4999.6 2026-07-12T22:00:04 42262 0006345662 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 2.16 2026-07-12T22:00:04 42263 APV6373421 2022-06-01T00:00:00 2022 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050318 LINDE GAS and EQUIPMENT INC -255.33 2026-07-12T22:00:04 42264 0006364285 2022-05-17T00:00:00 2022 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 449.56 2026-07-12T22:00:04 42265 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239268 AMANDA LEE HAGEN 494.45 2026-07-12T22:00:04 42266 0006372967 2022-05-31T00:00:00 2022 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 196.14 2026-07-12T22:00:04 42267 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391373 VERNELL JOHNSON 449.5 2026-07-12T22:00:04 42268 0006344813 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 15.36 2026-07-12T22:00:04 42269 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-07-12T22:00:04 42270 0006355629 2022-04-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.03 2026-07-12T22:00:04 42271 EXV6341684 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 183.9 2026-07-12T22:00:04 42272 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295660 MELISSA FORD 404.55 2026-07-12T22:00:04 42273 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350289 TIMOTHY RIGGINS 224.75 2026-07-12T22:00:04 42274 0006354089 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 60.79 2026-07-12T22:00:04 42275 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363354 SETH HUBER 584.35 2026-07-12T22:00:04 42276 HCM6371798 2022-05-25T00:00:00 2022 4 516002 FICA - 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WAYNE TWP TREASURER 921.18 2026-07-12T22:00:04 42361 APV6367507 2022-05-20T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000384876 PROBARI INC 21840.0 2026-07-12T22:00:04 42362 0006402924 2022-06-22T00:00:00 2022 4 653090 Data Protection Services 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 291.24 2026-07-12T22:00:04 42363 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301028 ARCHIE PATTERSON 565.29 2026-07-12T22:00:04 42364 APV6368222 2022-05-23T00:00:00 2022 4 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 4941.61 2026-07-12T22:00:04 42365 0006355635 2022-04-29T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.03 2026-07-12T22:00:04 42366 APV6377976 2022-06-08T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000406437 EDMUND G GODDARD 745.71 2026-07-12T22:00:04 42367 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248079 KIM RAMONE POLLARD 269.7 2026-07-12T22:00:04 42368 EXV6349849 2022-04-07T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 13.0 2026-07-12T22:00:04 42369 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166892 ANNE M. FISHER 112.37 2026-07-12T22:00:04 42370 0006364285 2022-05-17T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -217.94 2026-07-12T22:00:04 42371 APV6340711 2022-04-04T00:00:00 2022 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-07-12T22:00:04 42372 0006343215 2022-04-01T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 337.92 2026-07-12T22:00:04 42373 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325459 JENNY SUTHRLIN 179.8 2026-07-12T22:00:04 42374 HCM6371789 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 72.9 2026-07-12T22:00:04 42375 HCM6375737 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 60.13 2026-07-12T22:00:04 42376 0006341128 2022-04-05T00:00:00 2022 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 42377 0006350780 2022-04-21T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5271.69 2026-07-12T22:00:04 42378 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107869 BURRIS AND LECLERE LLC 14.0 2026-07-12T22:00:04 42379 0006363532 2022-05-16T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 3.52 2026-07-12T22:00:04 42380 0006375820 2022-06-06T00:00:00 2022 4 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 29.46 2026-07-12T22:00:04 42381 HCM6371808 2022-05-25T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.51 2026-07-12T22:00:04 42382 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 42383 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322645 MICHELLE RIVERA 224.75 2026-07-12T22:00:04 42384 HCM6400608 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 350.82 2026-07-12T22:00:04 42385 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100206 CHRISTIAN CHURCH DAY CARE CTR 144.82 2026-07-12T22:00:04 42386 PAY6353049 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 342.53 2026-07-12T22:00:04 42387 0006344856 2022-04-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 40.23 2026-07-12T22:00:04 42388 HCM6376662 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1595.55 2026-07-12T22:00:04 42389 APV6373383 2022-06-01T00:00:00 2022 4 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 244.26 2026-07-12T22:00:04 42390 0006353852 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 1.88 2026-07-12T22:00:04 42391 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384460 NEAL A BROOKSHEAR 224.75 2026-07-12T22:00:04 42392 0006355628 2022-04-29T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.25 2026-07-12T22:00:04 42393 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280963 CYNTHIA WOODWARD 421.41 2026-07-12T22:00:04 42394 APV6360109 2022-05-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000051925 INDIANA UNIVERSITY HEALTH INC 27250.11 2026-07-12T22:00:04 42395 APV6390545 2022-06-16T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000054131 GUIDESOFT INC 1143.69 2026-07-12T22:00:04 42396 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000136401 AMANDA D THOMPSON 785.05 2026-07-12T22:00:04 42397 0006361339 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 712.43 2026-07-12T22:00:04 42398 HCM6371106 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.43 2026-07-12T22:00:04 42399 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077422 KOKOMO SCHOOL CORP 406847.81 2026-07-12T22:00:04 42400 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 90706.56 2026-07-12T22:00:04 42401 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337005 DAVID MILLAR 413.25 2026-07-12T22:00:04 42402 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 95897.0 2026-07-12T22:00:04 42403 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237943 DARLYN MONAGHAN 1627.77 2026-07-12T22:00:04 42404 ARD6343011 2022-04-07T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -57.5 2026-07-12T22:00:04 42405 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310918 BRIGITTE SMITH 1000.5 2026-07-12T22:00:04 42406 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102140 DR LINDA FRECHETTE INC 14.0 2026-07-12T22:00:04 42407 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293540 KEVIN ANDREWS 797.18 2026-07-12T22:00:04 42408 0006396526 2022-06-17T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 192.68 2026-07-12T22:00:04 42409 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273543 KAREN BLACK-BROWN 421.41 2026-07-12T22:00:04 42410 0006388573 2022-06-16T00:00:00 2022 4 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 42411 0006375883 2022-06-07T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 42412 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 149.0 2026-07-12T22:00:04 42413 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 42414 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402301 STEVEN P MATHIS 314.65 2026-07-12T22:00:04 42415 APV6341390 2022-04-05T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056586 CITY OF RICHMOND INDIANA 114.75 2026-07-12T22:00:04 42416 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357918 AMY MERCER 179.8 2026-07-12T22:00:04 42417 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247180 YEVON M KELLY 421.4 2026-07-12T22:00:04 42418 0006343215 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.84 2026-07-12T22:00:04 42419 0006356679 2022-05-02T00:00:00 2022 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 42420 HCM6375744 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 74.97 2026-07-12T22:00:04 42421 HCM6400608 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 215.06 2026-07-12T22:00:04 42422 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325833 GARY TARTER 261.0 2026-07-12T22:00:04 42423 0006404767 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 79.76 2026-07-12T22:00:04 42424 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207285 FREY VISION GROUP OF INDIANA INC 14.0 2026-07-12T22:00:04 42425 APV6363051 2022-05-13T00:00:00 2022 4 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000287519 FUTURE BUSINESS LEADERS OF AMERICA-INDIA 573.07 2026-07-12T22:00:04 42426 APV6368203 2022-05-23T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402769 ANTHONY LAWRENCE KUECK 81.0 2026-07-12T22:00:04 42427 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343341 MELINDA KAY PALAZZO 607.95 2026-07-12T22:00:04 42428 0006355592 2022-04-29T00:00:00 2022 4 555554 Computers & accessories 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 42429 APV6377162 2022-06-07T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000395672 JULIA BRUNNEMER 57.12 2026-07-12T22:00:04 42430 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322993 REBEKAH WILLIAMSON 522.0 2026-07-12T22:00:04 42431 0006361339 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 41.06 2026-07-12T22:00:04 42432 PAY6344554 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14719.95 2026-07-12T22:00:04 42433 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338246 RECORD CONNECT INC 14.0 2026-07-12T22:00:04 42434 APV6382690 2022-06-13T00:00:00 2022 4 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 82.5 2026-07-12T22:00:04 42435 0006372967 2022-05-31T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 106.39 2026-07-12T22:00:04 42436 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-07-12T22:00:04 42437 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 42438 0006356660 2022-05-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 7.76 2026-07-12T22:00:04 42439 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293793 KRISTEN OWENSBY 280.94 2026-07-12T22:00:04 42440 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053736 MARION COUNTY 39092.08 2026-07-12T22:00:04 42441 0006339059 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.72 2026-07-12T22:00:04 42442 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241135 DAWN HUMBERGER 616.25 2026-07-12T22:00:04 42443 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345662 LINDA YOUNG 652.5 2026-07-12T22:00:04 42444 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331573 KELLIE COOK 337.12 2026-07-12T22:00:04 42445 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285503 SMOOT EYE CARE LLC 14.0 2026-07-12T22:00:04 42446 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 71.0 2026-07-12T22:00:04 42447 APV6374217 2022-06-02T00:00:00 2022 4 531038 Prof Serv - 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Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 23.96 2026-07-12T22:00:04 42515 APV6345167 2022-04-11T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 45941.55 2026-07-12T22:00:04 42516 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251795 SABRINA ROBERTSON 500.25 2026-07-12T22:00:04 42517 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247855 VERONICA N BANKS 618.06 2026-07-12T22:00:04 42518 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 42519 0006353286 2022-04-26T00:00:00 2022 4 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 0.0 2026-07-12T22:00:04 42520 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342469 MISTY WYNN 449.5 2026-07-12T22:00:04 42521 APV6373394 2022-06-01T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000000746 TRUSTEES OF PURDUE UNIVERSITY 468.58 2026-07-12T22:00:04 42522 0006340314 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 238.13 2026-07-12T22:00:04 42523 0006349143 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.85 2026-07-12T22:00:04 42524 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358766 ANDREW BENNETT 217.5 2026-07-12T22:00:04 42525 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310034 DANA BRYANT 157.33 2026-07-12T22:00:04 42526 HCM6400581 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.05 2026-07-12T22:00:04 42527 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370445 ANDREW HEMPSTEAD 1332.09 2026-07-12T22:00:04 42528 APV6345058 2022-04-12T00:00:00 2022 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000004796 INDIANA UNIV 100.0 2026-07-12T22:00:04 42529 HCM6400587 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 24.7 2026-07-12T22:00:04 42530 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334678 JARED NELSON 449.5 2026-07-12T22:00:04 42531 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000104604 CHARITY CHURCH MINISTRY INC 537.42 2026-07-12T22:00:04 42532 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287081 MELISSA GILL 188.43 2026-07-12T22:00:04 42533 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331937 SUSAN KRIESE 112.37 2026-07-12T22:00:04 42534 APV6342743 2022-04-07T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 5384.52 2026-07-12T22:00:04 42535 0006405466 2022-06-30T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 27.31 2026-07-12T22:00:04 42536 0006386203 2022-06-15T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 188.76 2026-07-12T22:00:04 42537 APV6340715 2022-04-04T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000095161 CHILD AND PARENT SERVICES INC 10223.39 2026-07-12T22:00:04 42538 0006375873 2022-06-06T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 77.65 2026-07-12T22:00:04 42539 0006343215 2022-04-01T00:00:00 2022 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.1 2026-07-12T22:00:04 42540 0006355613 2022-04-29T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.01 2026-07-12T22:00:04 42541 0006413225 2022-06-28T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -41.98 2026-07-12T22:00:04 42542 HCM6400587 2022-06-22T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 87.42 2026-07-12T22:00:04 42543 HCM6400581 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 64.79 2026-07-12T22:00:04 42544 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292196 SUSAN A VANWILLIGAN BUYER 587.25 2026-07-12T22:00:04 42545 PAY6344545 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 6.07 2026-07-12T22:00:04 42546 PAY6359584 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 849.85 2026-07-12T22:00:04 42547 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326561 KRISTIE ROCKMAN 561.88 2026-07-12T22:00:04 42548 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 58.0 2026-07-12T22:00:04 42549 0006415038 2022-06-30T00:00:00 2022 4 599105 AdmOp-Internet Subscript Serv 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 44995.0 2026-07-12T22:00:04 42550 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000054168 CLARK COUNTY, STATE OF INDIANA 12407.58 2026-07-12T22:00:04 42551 0006339655 2022-04-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 11.64 2026-07-12T22:00:04 42552 0006346470 2022-04-14T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.31 2026-07-12T22:00:04 42553 0006414385 2022-06-29T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.28 2026-07-12T22:00:04 42554 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 18706.96 2026-07-12T22:00:04 42555 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053943 JEFFERSON COUNTY 7461.0 2026-07-12T22:00:04 42556 0006355613 2022-04-29T00:00:00 2022 4 543060 Fac Main - Elec - Wiring 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.31 2026-07-12T22:00:04 42557 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 42558 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211136 LA PAZ REGIONAL HOSPITAL 14.0 2026-07-12T22:00:04 42559 0006372969 2022-05-31T00:00:00 2022 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 29.7 2026-07-12T22:00:04 42560 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271613 MELINDA KUSBEL 407.82 2026-07-12T22:00:04 42561 0006409084 2022-06-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 43.32 2026-07-12T22:00:04 42562 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-07-12T22:00:04 42563 HCM6371055 2022-05-25T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.37 2026-07-12T22:00:04 42564 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342119 SHAREN GREER 202.28 2026-07-12T22:00:04 42565 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363509 NAOMIA COX 44.95 2026-07-12T22:00:04 42566 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251543 BRENDA DAVIS 545.56 2026-07-12T22:00:04 42567 APV6374334 2022-06-02T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000054625 CASS COUNTY 309424.0 2026-07-12T22:00:04 42568 0006345538 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3918.51 2026-07-12T22:00:04 42569 APV6368885 2022-05-24T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000344312 JOSHUA MAXWELL 1503.36 2026-07-12T22:00:04 42570 0006354768 2022-04-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 3.44 2026-07-12T22:00:04 42571 EXV6346207 2022-04-07T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 135.71 2026-07-12T22:00:04 42572 HCM6400585 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 127.14 2026-07-12T22:00:04 42573 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102040 20/20 EYE PHYSCIANS OF INDIANA 14.0 2026-07-12T22:00:04 42574 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382280 KANDRA ROSE CONLEY 112.37 2026-07-12T22:00:04 42575 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238558 DEBRA STRIETELMEIER 1131.0 2026-07-12T22:00:04 42576 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 42577 0006360650 2022-05-10T00:00:00 2022 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.05 2026-07-12T22:00:04 42578 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 381732.4 2026-07-12T22:00:04 42579 0006357644 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 39.6 2026-07-12T22:00:04 42580 APV6369667 2022-05-25T00:00:00 2022 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000406083 CIVIL and ENVIRONMENTAL CONSULTANTS, INC 1300.0 2026-07-12T22:00:04 42581 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364976 VIRTUAL CONSULT MD LLC 14.0 2026-07-12T22:00:04 42582 APV6354239 2022-04-27T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000379859 MARIA PARKER 81.18 2026-07-12T22:00:04 42583 0006357496 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 78.63 2026-07-12T22:00:04 42584 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310621 MICHAEL KNOLL 269.7 2026-07-12T22:00:04 42585 APV6343535 2022-04-08T00:00:00 2022 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 754974.88 2026-07-12T22:00:04 42586 APV6342845 2022-04-07T00:00:00 2022 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 53426.06 2026-07-12T22:00:04 42587 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-07-12T22:00:04 42588 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370699 KRISTEN WYLIE 682.51 2026-07-12T22:00:04 42589 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349339 JUDY HEDRICK 1540.34 2026-07-12T22:00:04 42590 0006367286 2022-05-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.26 2026-07-12T22:00:04 42591 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381151 LEANN JOSEY 224.75 2026-07-12T22:00:04 42592 0006356640 2022-05-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 103.5 2026-07-12T22:00:04 42593 HCM6400597 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.51 2026-07-12T22:00:04 42594 HCM6400587 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1337.18 2026-07-12T22:00:04 42595 0006339073 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2213.53 2026-07-12T22:00:04 42596 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245211 JOSHUA KILROY 409.17 2026-07-12T22:00:04 42597 APV6353563 2022-04-26T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000067303 OHIO COUNTY 3714.5 2026-07-12T22:00:04 42598 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378286 KARA KEISTER 261.0 2026-07-12T22:00:04 42599 APV6370598 2022-05-26T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 13500.0 2026-07-12T22:00:04 42600 0006366322 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.2 2026-07-12T22:00:04 42601 APV6373400 2022-06-01T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000008124 LIFESPRING INC 48413.0 2026-07-12T22:00:04 42602 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318305 JENNIFER CROWDER 152.25 2026-07-12T22:00:04 42603 EXV6349827 2022-04-04T00:00:00 2022 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 172.75 2026-07-12T22:00:04 42604 APV6374250 2022-06-01T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000075008 LIFESTREAM SERVICES INC 22213.8 2026-07-12T22:00:04 42605 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289321 ELICIA LARUE JOHNSON 478.5 2026-07-12T22:00:04 42606 APV6369718 2022-05-25T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -480.61 2026-07-12T22:00:04 42607 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-07-12T22:00:04 42608 APV6353597 2022-04-26T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 3201.66 2026-07-12T22:00:04 42609 APV6369714 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000237808 STATE OF INDIANA COLLEGE 17.9 2026-07-12T22:00:04 42610 APV6369800 2022-05-25T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 780.64 2026-07-12T22:00:04 42611 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362993 ASHLEY BICE 870.0 2026-07-12T22:00:04 42612 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 8758.28 2026-07-12T22:00:04 42613 0006367286 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.19 2026-07-12T22:00:04 42614 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327617 ELEANOR TABERSKI 652.5 2026-07-12T22:00:04 42615 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 42616 0006339622 2022-04-01T00:00:00 2022 4 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5404.96 2026-07-12T22:00:04 42617 ACC00K0002 2022-05-31T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 227.88 2026-07-12T22:00:04 42618 APV6343325 2022-04-08T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000370595 PENNIE A WILLIAMS 82.0 2026-07-12T22:00:04 42619 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081431 JENNINGS CTY SCHL CORP TREAS 621474.89 2026-07-12T22:00:04 42620 APV6356928 2022-05-02T00:00:00 2022 4 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 466.18 2026-07-12T22:00:04 42621 HCM6376662 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 15.93 2026-07-12T22:00:04 42622 PAY6344504 2022-04-13T00:00:00 2022 4 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 71.42 2026-07-12T22:00:04 42623 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344113 BELINDA-LEE PEREZ-CAMPBELL 652.5 2026-07-12T22:00:04 42624 APV6339765 2022-04-01T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000221200 PADDOCK VIEW RESIDENTIAL 107.24 2026-07-12T22:00:04 42625 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254955 MADELINE ELIZABETH NEWMAN 706.61 2026-07-12T22:00:04 42626 APV6352848 2022-04-25T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 229.09 2026-07-12T22:00:04 42627 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096266 ST MARY'S CHILD CENTER 349.44 2026-07-12T22:00:04 42628 APV6403927 2022-06-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000093178 COUNCIL ON DOMESTIC ABUSE INC 1980.21 2026-07-12T22:00:04 42629 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193496 ARGOS COMM SCHOOL TREASURER 16540.13 2026-07-12T22:00:04 42630 0006344813 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.1 2026-07-12T22:00:04 42631 0006357645 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 8.15 2026-07-12T22:00:04 42632 APV6390545 2022-06-16T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 18270.05 2026-07-12T22:00:04 42633 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278895 JENNIFER BAILEY 652.5 2026-07-12T22:00:04 42634 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336754 JOSEPH WICKEY 674.26 2026-07-12T22:00:04 42635 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2872.83 2026-07-12T22:00:04 42636 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323079 ANDREA STEVENS 130.5 2026-07-12T22:00:04 42637 APV6350380 2022-04-20T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000124437 SHARI SPINNER 13.41 2026-07-12T22:00:04 42638 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000099560 THE ARK INC 4012.66 2026-07-12T22:00:04 42639 0006409054 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 34.61 2026-07-12T22:00:04 42640 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305153 MIDWEST ROI INC 14.0 2026-07-12T22:00:04 42641 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395733 BRENDA RICHARDSON 968.68 2026-07-12T22:00:04 42642 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 13884.0 2026-07-12T22:00:04 42643 HCM6400641 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.05 2026-07-12T22:00:04 42644 0006339059 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 3.96 2026-07-12T22:00:04 42645 APV6373389 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000399249 LARRY REED 136.92 2026-07-12T22:00:04 42646 0006374687 2022-06-08T00:00:00 2022 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 7.76 2026-07-12T22:00:04 42647 APV6357828 2022-05-04T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064897 WHITE COUNTY 32827.63 2026-07-12T22:00:04 42648 0006354672 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 8.85 2026-07-12T22:00:04 42649 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 462.0 2026-07-12T22:00:04 42650 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 16998.82 2026-07-12T22:00:04 42651 0006366322 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 46.93 2026-07-12T22:00:04 42652 0006402891 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 63.99 2026-07-12T22:00:04 42653 APV6354309 2022-04-27T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -46082.46 2026-07-12T22:00:04 42654 0006356557 2022-04-30T00:00:00 2022 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 98.04 2026-07-12T22:00:04 42655 HCM6371102 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 86.52 2026-07-12T22:00:04 42656 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305022 KENNETH SNYDER 1037.26 2026-07-12T22:00:04 42657 APV6372489 2022-05-25T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 90839.08 2026-07-12T22:00:04 42658 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358766 ANDREW BENNETT 224.75 2026-07-12T22:00:04 42659 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250264 TONYA BATES 706.61 2026-07-12T22:00:04 42660 0006402922 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 85.95 2026-07-12T22:00:04 42661 0006368682 2022-05-21T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 42662 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306212 ANGEL TERRY 671.33 2026-07-12T22:00:04 42663 HCM6400534 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 9807.46 2026-07-12T22:00:04 42664 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247753 MICHELLE L ABBITT 1062.48 2026-07-12T22:00:04 42665 0006362127 2022-05-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -111.37 2026-07-12T22:00:04 42666 0006367286 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.1 2026-07-12T22:00:04 42667 APV6342080 2022-04-06T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 363.93 2026-07-12T22:00:04 42668 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370912 JACOB MCLANE 292.18 2026-07-12T22:00:04 42669 0006340310 2022-04-08T00:00:00 2022 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 7.76 2026-07-12T22:00:04 42670 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392246 HEATHER KEYT 1023.78 2026-07-12T22:00:04 42671 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361870 AMBER CHINN 565.5 2026-07-12T22:00:04 42672 0006395218 2022-06-17T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 951563.55 2026-07-12T22:00:04 42673 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 42674 APV6385932 2022-06-14T00:00:00 2022 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 675.85 2026-07-12T22:00:04 42675 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 786.88 2026-07-12T22:00:04 42676 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-07-12T22:00:04 42677 0006405489 2022-06-27T00:00:00 2022 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 25.72 2026-07-12T22:00:04 42678 0006365676 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1005.15 2026-07-12T22:00:04 42679 HCM6375788 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 51.45 2026-07-12T22:00:04 42680 APV6397189 2022-06-17T00:00:00 2022 4 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000406825 LETISE JENKINS 235.52 2026-07-12T22:00:04 42681 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343337 KIMBERLY HUNT 224.75 2026-07-12T22:00:04 42682 0006386203 2022-06-15T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 94.76 2026-07-12T22:00:04 42683 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239743 LINDA SUE WILBUR 545.57 2026-07-12T22:00:04 42684 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191878 PREFERRED EYE CARE LLC 14.0 2026-07-12T22:00:04 42685 0006364295 2022-05-17T00:00:00 2022 4 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 429.66 2026-07-12T22:00:04 42686 APV6359159 2022-05-06T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 59301.7 2026-07-12T22:00:04 42687 0006339655 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 15.34 2026-07-12T22:00:04 42688 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340761 ROYLA MCDANIEL 702.57 2026-07-12T22:00:04 42689 APV6368843 2022-05-24T00:00:00 2022 4 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 34.66 2026-07-12T22:00:04 42690 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064853 TIPPECANOE COUNTY GOVERNMENT 52976.06 2026-07-12T22:00:04 42691 APV6403927 2022-06-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095089 YWCA NORTHEAST INDIANA INC 44941.45 2026-07-12T22:00:04 42692 0006366322 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.36 2026-07-12T22:00:04 42693 APV6356011 2022-04-29T00:00:00 2022 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 50.99 2026-07-12T22:00:04 42694 HCM6371839 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 92.28 2026-07-12T22:00:04 42695 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095320 EARLY CHILDHOOD ALLIANCE 15593.04 2026-07-12T22:00:04 42696 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 1024.0 2026-07-12T22:00:04 42697 APV6364578 2022-05-17T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000086820 ARTS COUNCIL OF SOUTHWESTERN 1946.2 2026-07-12T22:00:04 42698 0006345767 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4.4 2026-07-12T22:00:04 42699 PAY6344504 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3424.84 2026-07-12T22:00:04 42700 HCM6400577 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 45.0 2026-07-12T22:00:04 42701 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387369 CELESTE BENITEZ 1172.97 2026-07-12T22:00:04 42702 0006379251 2022-06-10T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 7813.69 2026-07-12T22:00:04 42703 APV6346804 2022-04-14T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 12731.45 2026-07-12T22:00:04 42704 0006355648 2022-04-29T00:00:00 2022 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 42705 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329441 CYLER HANCOCK 1435.5 2026-07-12T22:00:04 42706 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403212 KELLY RICER 1101.27 2026-07-12T22:00:04 42707 APV6368190 2022-05-23T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097103 LIFESPAN RESOURCES INC 109470.45 2026-07-12T22:00:04 42708 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338270 MICHELLE BABER 224.75 2026-07-12T22:00:04 42709 HCM6371803 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1762.98 2026-07-12T22:00:04 42710 0006378516 2022-06-09T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 86.14 2026-07-12T22:00:04 42711 APV6371455 2022-05-27T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000110449 FORTVILLE-VERNON TOWNSHIP 299.72 2026-07-12T22:00:04 42712 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131828 HOLLY TERRELL 224.75 2026-07-12T22:00:04 42713 0006355618 2022-04-29T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 42714 0006366322 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 13.0 2026-07-12T22:00:04 42715 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351987 DORIAN PATTEN 1413.75 2026-07-12T22:00:04 42716 0006377648 2022-06-08T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 29.42 2026-07-12T22:00:04 42717 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268488 ROBERT RHODES 217.5 2026-07-12T22:00:04 42718 APV6350395 2022-04-19T00:00:00 2022 4 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012043 CAROLINA BIOLOGICAL SUPPLY CO 103.95 2026-07-12T22:00:04 42719 HCM6375744 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.67 2026-07-12T22:00:04 42720 0006355654 2022-04-29T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 42721 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403865 KATELYN HOLSCLAW 1386.3 2026-07-12T22:00:04 42722 APV6369718 2022-05-25T00:00:00 2022 4 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.0 2026-07-12T22:00:04 42723 HCM6400589 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 6.18 2026-07-12T22:00:04 42724 HCM6400529 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 667.71 2026-07-12T22:00:04 42725 PAY6344569 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 357.09 2026-07-12T22:00:04 42726 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355546 BEVERLY KISSLING 282.75 2026-07-12T22:00:04 42727 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284022 RICHARD JOHNSON 277.32 2026-07-12T22:00:04 42728 0006367286 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 127.11 2026-07-12T22:00:04 42729 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310952 JENNIFER HUERTA 1213.65 2026-07-12T22:00:04 42730 0006340320 2022-04-08T00:00:00 2022 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 796.75 2026-07-12T22:00:04 42731 0006375934 2022-06-06T00:00:00 2022 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.05 2026-07-12T22:00:04 42732 0006360551 2022-05-10T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.66 2026-07-12T22:00:04 42733 0006344820 2022-04-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.48 2026-07-12T22:00:04 42734 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354567 SHIRLEE BERRY 449.5 2026-07-12T22:00:04 42735 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 42736 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293707 JACQUELYN BEASLEY 593.78 2026-07-12T22:00:04 42737 EXV6360349 2022-05-04T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 37.72 2026-07-12T22:00:04 42738 APV6403157 2022-06-22T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 143.5 2026-07-12T22:00:04 42739 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078172 THE PEOPLES STATE BANK 99.0 2026-07-12T22:00:04 42740 APV6403115 2022-06-22T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000407093 MICHAEL D HUMMEL 88.0 2026-07-12T22:00:04 42741 HCM6371055 2022-05-25T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 323.15 2026-07-12T22:00:04 42742 0006346448 2022-04-01T00:00:00 2022 4 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1165.03 2026-07-12T22:00:04 42743 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248279 VINCENT AND MARIAN STOWE 1239.76 2026-07-12T22:00:04 42744 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 42745 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332412 CANDICE JUNIPER 224.75 2026-07-12T22:00:04 42746 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285737 LAURIE SYLVESTER 1048.68 2026-07-12T22:00:04 42747 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242774 KENNETH L STANLEY 687.41 2026-07-12T22:00:04 42748 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 42749 PAY6359584 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 75.0 2026-07-12T22:00:04 42750 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-07-12T22:00:04 42751 0006413230 2022-06-28T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 42752 ACC00L0002 2022-06-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4816.29 2026-07-12T22:00:04 42753 APV6379637 2022-06-10T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077451 INTERLOCAL ASSOCIATION 85000.0 2026-07-12T22:00:04 42754 APV6366463 2022-05-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092955 PUTNAM COUNTY FAMILY SUPPORT 4732.55 2026-07-12T22:00:04 42755 0006354768 2022-04-28T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.71 2026-07-12T22:00:04 42756 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 42757 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352096 PEACE OF MIND COUNSELING LLC 14.0 2026-07-12T22:00:04 42758 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-07-12T22:00:04 42759 APV6350442 2022-04-20T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000014244 STANZ FOOD SERVICE 71180.8 2026-07-12T22:00:04 42760 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357245 BLANCA LEVERTON 348.0 2026-07-12T22:00:04 42761 0006345538 2022-04-13T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1.74 2026-07-12T22:00:04 42762 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255107 BRIAN STAFFORD 526.19 2026-07-12T22:00:04 42763 0006374699 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 28.1 2026-07-12T22:00:04 42764 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 6364.77 2026-07-12T22:00:04 42765 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 772.68 2026-07-12T22:00:04 42766 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358425 MATTHEW BOWEN 327.13 2026-07-12T22:00:04 42767 APV6350296 2022-04-20T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 487.5 2026-07-12T22:00:04 42768 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336276 LARRY DILLEY 108.75 2026-07-12T22:00:04 42769 HCM6400641 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 9.69 2026-07-12T22:00:04 42770 APV6351120 2022-04-21T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000055282 ENVIRONMENTAL RESOURCE ASSOCIATES 743.0 2026-07-12T22:00:04 42771 HCM6375737 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3439.43 2026-07-12T22:00:04 42772 HCM6371083 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 48.12 2026-07-12T22:00:04 42773 0006372113 2022-05-31T00:00:00 2022 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3.85 2026-07-12T22:00:04 42774 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091475 UDDER ANGELS CHILDCARE CENTER 2546.21 2026-07-12T22:00:04 42775 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382161 VICKIE BRANT 674.25 2026-07-12T22:00:04 42776 0006354672 2022-04-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1903.48 2026-07-12T22:00:04 42777 0006361339 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 10.8 2026-07-12T22:00:04 42778 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367601 JULIE MEEKS 163.13 2026-07-12T22:00:04 42779 APV6390489 2022-06-16T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110339 SEELYVILLE, TOWN OF 751.39 2026-07-12T22:00:04 42780 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319478 WILLIAM DIXON 1213.65 2026-07-12T22:00:04 42781 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326422 LARRY GRABLE II 764.15 2026-07-12T22:00:04 42782 HCM6400562 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 9.12 2026-07-12T22:00:04 42783 0006376913 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 45.5 2026-07-12T22:00:04 42784 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280817 SHARON COLEMAN 764.15 2026-07-12T22:00:04 42785 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211855 SHAWN MCCUE 890.2 2026-07-12T22:00:04 42786 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 42787 0006405464 2022-06-30T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 15.08 2026-07-12T22:00:04 42788 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-07-12T22:00:04 42789 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379194 PHILLIP HAWKS 907.19 2026-07-12T22:00:04 42790 0006366322 2022-05-01T00:00:00 2022 4 536014 Ship Trans - Moving 498 FSSA Aging Contractual Services Shipping and Transportation Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.27 2026-07-12T22:00:04 42791 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255853 WENDY DENMAN 280.93 2026-07-12T22:00:04 42792 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386017 RICHARD DANIEL VINSON 494.45 2026-07-12T22:00:04 42793 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216808 LISA BENFIELD 2023.16 2026-07-12T22:00:04 42794 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164620 TANISHA BREVEARD 224.75 2026-07-12T22:00:04 42795 0006374709 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 679.8 2026-07-12T22:00:04 42796 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 42797 PAY6344606 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1027.86 2026-07-12T22:00:04 42798 0006386203 2022-06-15T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2124.7 2026-07-12T22:00:04 42799 0006413482 2022-06-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 3.0 2026-07-12T22:00:04 42800 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1062.0 2026-07-12T22:00:04 42801 HCM6400587 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 73.33 2026-07-12T22:00:04 42802 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349930 EMILY SAMPSON 1663.15 2026-07-12T22:00:04 42803 EXV6379858 2022-06-09T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 48.0 2026-07-12T22:00:04 42804 0006366322 2022-05-01T00:00:00 2022 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 23120.76 2026-07-12T22:00:04 42805 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241830 LINDA BROWN 489.92 2026-07-12T22:00:04 42806 0006361339 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 3026.1 2026-07-12T22:00:04 42807 0006386203 2022-06-15T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 285.28 2026-07-12T22:00:04 42808 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239761 GINA M BOSWELL 424.13 2026-07-12T22:00:04 42809 APV6361524 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 17.4 2026-07-12T22:00:04 42810 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346328 SHERYL WALTER 188.43 2026-07-12T22:00:04 42811 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350507 BECKY TUCK 462.63 2026-07-12T22:00:04 42812 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000299691 YOULANDA ATWOOD 664.59 2026-07-12T22:00:04 42813 0006366322 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 42814 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 235.0 2026-07-12T22:00:04 42815 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372560 SHANNON HALL 113.06 2026-07-12T22:00:04 42816 0006367286 2022-05-01T00:00:00 2022 4 547160 SpOp - Safety -Apparel 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 42817 0006361306 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -40.38 2026-07-12T22:00:04 42818 APV6377189 2022-06-06T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000053320 CITY OF ANDERSON 63.84 2026-07-12T22:00:04 42819 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373706 DAWN LEISHMAN 108.75 2026-07-12T22:00:04 42820 0006373966 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 98.03 2026-07-12T22:00:04 42821 APV6345102 2022-04-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327357 CARLA DAVIS 964.1 2026-07-12T22:00:04 42822 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274596 PAULA DAVIS 449.5 2026-07-12T22:00:04 42823 PAY6344569 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 134.06 2026-07-12T22:00:04 42824 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 42825 APV6344191 2022-04-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 42.0 2026-07-12T22:00:04 42826 APV6369467 2022-05-25T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000057545 DELAWARE COUNTY 49158.47 2026-07-12T22:00:04 42827 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387271 SILVER CREEK SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 42828 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251227 ROSLYN GREEN 491.0 2026-07-12T22:00:04 42829 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368934 LORISSA MILLER 543.75 2026-07-12T22:00:04 42830 0006404751 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 41.45 2026-07-12T22:00:04 42831 APV6358477 2022-05-05T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 309.6 2026-07-12T22:00:04 42832 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000172594 ANGELA FUQUA GENTRY 421.41 2026-07-12T22:00:04 42833 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000072952 CITIZENS STATE BANK OF NEW CASTLE 16.5 2026-07-12T22:00:04 42834 0006375881 2022-06-06T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 29.7 2026-07-12T22:00:04 42835 APV6368938 2022-05-24T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 362326.0 2026-07-12T22:00:04 42836 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373281 BRIAN GILLAM 609.0 2026-07-12T22:00:04 42837 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280175 ROBERT CHRISTIE 494.45 2026-07-12T22:00:04 42838 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 42839 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284168 ANGEL CARSON 404.55 2026-07-12T22:00:04 42840 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081431 JENNINGS CTY SCHL CORP TREAS 366551.12 2026-07-12T22:00:04 42841 APV6342743 2022-04-07T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 22.28 2026-07-12T22:00:04 42842 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000110385 MUNCIE PUBLIC LIBRARY 36020.3 2026-07-12T22:00:04 42843 0006367286 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 148.8 2026-07-12T22:00:04 42844 APV6370539 2022-05-24T00:00:00 2022 4 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 19.5 2026-07-12T22:00:04 42845 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 76.0 2026-07-12T22:00:04 42846 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 42847 HCM6400587 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 305.83 2026-07-12T22:00:04 42848 0006366322 2022-05-01T00:00:00 2022 4 548107 MedVet-GenSupply 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Medical Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 20.61 2026-07-12T22:00:04 42849 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121426 HUNTINGTON COMM SCHL TREASURER 498909.34 2026-07-12T22:00:04 42850 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244552 TAMARA SCOLES 978.75 2026-07-12T22:00:04 42851 0006377648 2022-06-08T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 3.9 2026-07-12T22:00:04 42852 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 868.0 2026-07-12T22:00:04 42853 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351551 NICOLE RAE HOCKINS 2247.5 2026-07-12T22:00:04 42854 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330001 JAQUIS WILLIAMS 1123.75 2026-07-12T22:00:04 42855 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111235 ILLINOIS RETINA ASSOCIATES PLLC 14.0 2026-07-12T22:00:04 42856 0006339059 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1958.42 2026-07-12T22:00:04 42857 APV6377976 2022-06-08T00:00:00 2022 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 11.46 2026-07-12T22:00:04 42858 0006361963 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.38 2026-07-12T22:00:04 42859 HCM6371063 2022-05-25T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 656.87 2026-07-12T22:00:04 42860 APV6377196 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 23988.28 2026-07-12T22:00:04 42861 HCM6371804 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 707.83 2026-07-12T22:00:04 42862 HCM6375788 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 146.82 2026-07-12T22:00:04 42863 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380432 DONITA BARSKUS 692.91 2026-07-12T22:00:04 42864 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091380 VICTORY COLLEGE PREP INC 463000.12 2026-07-12T22:00:04 42865 0006344820 2022-04-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -56.34 2026-07-12T22:00:04 42866 APV6360143 2022-05-09T00:00:00 2022 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 52271.49 2026-07-12T22:00:04 42867 PAY6359532 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6288.12 2026-07-12T22:00:04 42868 0006370968 2022-05-27T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 42869 APV6350378 2022-04-20T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000096015 COMMUNITY ACTION OF NORTHEAST 1917.0 2026-07-12T22:00:04 42870 APV6341487 2022-04-05T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000015898 INDIANA STATE UNIVERSITY 9598.0 2026-07-12T22:00:04 42871 APV6355151 2022-04-28T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000060340 FRONTIER COMMUNICATIONS OF IND 86.81 2026-07-12T22:00:04 42872 0006366322 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.14 2026-07-12T22:00:04 42873 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354593 NORTHWEST INDIANA OCCUPATIONAL PAIN and 14.0 2026-07-12T22:00:04 42874 0006367258 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 13.4 2026-07-12T22:00:04 42875 0006340322 2022-04-08T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000112717 COBURN PLACE SAFEHAVEN II, INC 103688.59 2026-07-12T22:00:04 42880 APV6345122 2022-04-12T00:00:00 2022 4 539035 Prog Op-Software Maint 615 Correction Contractual Services Computer Hardware & Software Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000002523 DELL MARKETING L.P. 5262.0 2026-07-12T22:00:04 42881 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194308 NORTH WHITE SCHL CORP TREAS 59262.58 2026-07-12T22:00:04 42882 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077449 NEW CASTLE COMM SCHL TREASURER 164215.48 2026-07-12T22:00:04 42883 HCM6376701 2022-06-08T00:00:00 2022 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 8.47 2026-07-12T22:00:04 42884 HCM6375788 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 409.82 2026-07-12T22:00:04 42885 APV6379560 2022-06-10T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000211043 HARRISON COUNTY COMMUNITY SERVICES 280.0 2026-07-12T22:00:04 42886 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268406 ANGELA CRAWFORD 891.75 2026-07-12T22:00:04 42887 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305577 AMANDA PATTON 269.7 2026-07-12T22:00:04 42888 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351944 MICHAEL LINDLEY 112.37 2026-07-12T22:00:04 42889 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194027 W. LAFAYETTE COMM SCHL TREAS 20451.32 2026-07-12T22:00:04 42890 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 42891 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311101 MATTHEW LEDFORD 1771.71 2026-07-12T22:00:04 42892 0006378451 2022-06-09T00:00:00 2022 4 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 359.53 2026-07-12T22:00:04 42893 APV6347429 2022-04-18T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000372168 DAVID WAMPNER 177.94 2026-07-12T22:00:04 42894 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403212 KELLY RICER 1101.28 2026-07-12T22:00:04 42895 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-07-12T22:00:04 42896 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 42897 0006413230 2022-06-28T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 42898 APV6370561 2022-05-26T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 1365.0 2026-07-12T22:00:04 42899 HCM6371083 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 359.34 2026-07-12T22:00:04 42900 HCM6400587 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.55 2026-07-12T22:00:04 42901 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402628 CHASSIDY LEE ADAMS 2720.82 2026-07-12T22:00:04 42902 APV6361585 2022-05-11T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and 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APV6373394 2022-06-01T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4040.4 2026-07-12T22:00:04 42907 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 42908 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 187236.0 2026-07-12T22:00:04 42909 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 841.0 2026-07-12T22:00:04 42910 HCM6376662 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 15.0 2026-07-12T22:00:04 42911 APV6339741 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085060 KAPER'S BUILDING MATERIAL INC 92.84 2026-07-12T22:00:04 42912 PAY6353077 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 30.0 2026-07-12T22:00:04 42913 0006354678 2022-04-30T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 33.14 2026-07-12T22:00:04 42914 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353073 GINA CRAWFORD 152.25 2026-07-12T22:00:04 42915 0006354081 2022-04-27T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General 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2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121821 MITCHELL COMM SCHOOL TREASURER 162231.1 2026-07-12T22:00:04 42920 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348778 MICAH DURHAM 337.12 2026-07-12T22:00:04 42921 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330874 GREGORY ROUSE 217.5 2026-07-12T22:00:04 42922 0006356660 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 145.3 2026-07-12T22:00:04 42923 APV6357855 2022-05-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000093010 AGING and COMMUNITY SERVICES OF SOUTH -2708.0 2026-07-12T22:00:04 42924 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246434 SUSAN E TOBIN 1123.76 2026-07-12T22:00:04 42925 0006375885 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 42926 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000056159 CAREY SERVICES INC 184.86 2026-07-12T22:00:04 42927 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327608 GREGORY BALDWIN 269.7 2026-07-12T22:00:04 42928 APV6376303 2022-06-06T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 1200.0 2026-07-12T22:00:04 42929 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268468 LAURA SYKES 913.5 2026-07-12T22:00:04 42930 0006375876 2022-06-06T00:00:00 2022 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 8.6 2026-07-12T22:00:04 42931 0006404756 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 71.73 2026-07-12T22:00:04 42932 0006353852 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 98.67 2026-07-12T22:00:04 42933 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300823 LAURA ZEIGLER 1348.5 2026-07-12T22:00:04 42934 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 20.0 2026-07-12T22:00:04 42935 0006366322 2022-05-01T00:00:00 2022 4 536014 Ship Trans - Moving 501 Early Child Learning Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.22 2026-07-12T22:00:04 42936 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390364 CANDY PEASE 413.18 2026-07-12T22:00:04 42937 0006356693 2022-05-08T00:00:00 2022 4 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 767.85 2026-07-12T22:00:04 42938 APV6358461 2022-05-05T00:00:00 2022 4 599209 AdmOp-EmpReimb-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) 0000083810 ANITA RENEE NANCE 520.0 2026-07-12T22:00:04 42939 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 42940 APV6345046 2022-04-12T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000355565 BRIDGET STANCOMBE 39.0 2026-07-12T22:00:04 42941 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224588 MICHELLE RENEE MILLER 208.17 2026-07-12T22:00:04 42942 0006379287 2022-06-10T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4702.02 2026-07-12T22:00:04 42943 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000008079 SWITZERLAND COUNTY SCHOOL CORP 3366.49 2026-07-12T22:00:04 42944 APV6377973 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 29257.44 2026-07-12T22:00:04 42945 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-12T22:00:04 42946 0006366322 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 46.31 2026-07-12T22:00:04 42947 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336016 CHRIS STOELTING 761.25 2026-07-12T22:00:04 42948 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 42949 HCM6400603 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1901.74 2026-07-12T22:00:04 42950 0006381888 2022-06-13T00:00:00 2022 4 519110 Exempt Unemployment 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 2026-07-12T22:00:04 42951 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 42952 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315342 AMANDA BEAVER 494.45 2026-07-12T22:00:04 42953 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 42954 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251781 GARLAND GRAVES 409.18 2026-07-12T22:00:04 42955 0006361306 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 47.92 2026-07-12T22:00:04 42956 HCM6375943 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4332.38 2026-07-12T22:00:04 42957 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121081 OAKLAWN PSYCHIATRIC CENTER INC 13657.9 2026-07-12T22:00:04 42958 HCM6371055 2022-05-25T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 6.42 2026-07-12T22:00:04 42959 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346013 ANGELA THOMPSON 112.37 2026-07-12T22:00:04 42960 0006353385 2022-04-26T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 142.42 2026-07-12T22:00:04 42961 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302625 JULIE CRAINE 314.65 2026-07-12T22:00:04 42962 0006355615 2022-04-29T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.78 2026-07-12T22:00:04 42963 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358152 MELISSA MCCORMACK 174.0 2026-07-12T22:00:04 42964 APV6403129 2022-06-22T00:00:00 2022 4 599227 EmpReimb-Tuition Reimbursement 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000379923 MORGAN ALLEN -3950.0 2026-07-12T22:00:04 42965 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121114 ST MARY OF-THE-KNOBS 13181.06 2026-07-12T22:00:04 42966 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322615 OSCAR ORDONEZ MD 14.0 2026-07-12T22:00:04 42967 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344980 BRITTNEY TIPTON 359.6 2026-07-12T22:00:04 42968 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278735 STEPHANIE FENTERS 761.25 2026-07-12T22:00:04 42969 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364087 WILLIAM WELSH 7.25 2026-07-12T22:00:04 42970 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 42971 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315977 YVONNE HILL 561.87 2026-07-12T22:00:04 42972 APV6358473 2022-05-05T00:00:00 2022 4 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000056767 CITY OF FORT WAYNE 0.0 2026-07-12T22:00:04 42973 0006366322 2022-05-01T00:00:00 2022 4 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 42974 APV6374269 2022-06-02T00:00:00 2022 4 599112 AdmOp-Advert-Gen 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000001288 THE ASHER AGENCY LLC 720.93 2026-07-12T22:00:04 42975 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250408 WANDA FRANKLIN 292.18 2026-07-12T22:00:04 42976 0006353852 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 0.94 2026-07-12T22:00:04 42977 0006349143 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 35.25 2026-07-12T22:00:04 42978 0006374963 2022-06-03T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4593.75 2026-07-12T22:00:04 42979 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000275712 STARZ ACADEMY 3 INC 193.7 2026-07-12T22:00:04 42980 HCM6375957 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2743.31 2026-07-12T22:00:04 42981 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358085 FRANK PARTRIDGE 404.55 2026-07-12T22:00:04 42982 0006367286 2022-05-01T00:00:00 2022 4 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.8 2026-07-12T22:00:04 42983 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350263 TARA PRATER 652.5 2026-07-12T22:00:04 42984 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356785 JAYMIE HICKS 471.97 2026-07-12T22:00:04 42985 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243280 PATRICIA CARNAHAN 521.55 2026-07-12T22:00:04 42986 0006346448 2022-04-01T00:00:00 2022 4 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.02 2026-07-12T22:00:04 42987 APV6361632 2022-05-11T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 65193.12 2026-07-12T22:00:04 42988 APV6368222 2022-05-23T00:00:00 2022 4 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 8792.52 2026-07-12T22:00:04 42989 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343585 MORGAN BRADLEY 449.5 2026-07-12T22:00:04 42990 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292342 VIRGINIA MADDOX 224.75 2026-07-12T22:00:04 42991 0006347136 2022-04-18T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 73.56 2026-07-12T22:00:04 42992 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 42993 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399084 CLARA COLAR 217.5 2026-07-12T22:00:04 42994 APV6369667 2022-05-25T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054739 CITY OF WARSAW 38.04 2026-07-12T22:00:04 42995 0006377571 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 15192.24 2026-07-12T22:00:04 42996 HCM6371097 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 7.13 2026-07-12T22:00:04 42997 HCM6400529 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 11245.33 2026-07-12T22:00:04 42998 0006404768 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 76.74 2026-07-12T22:00:04 42999 APV6399821 2022-06-20T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000119208 WEX BANK 338.5 2026-07-12T22:00:04 43000 0006362089 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.41 2026-07-12T22:00:04 43001 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275984 RITA SORRELS 801.68 2026-07-12T22:00:04 43002 0006367258 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4430.55 2026-07-12T22:00:04 43003 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397030 WILLIE MESSOR 700.55 2026-07-12T22:00:04 43004 0006373979 2022-06-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 27.16 2026-07-12T22:00:04 43005 0006343215 2022-04-01T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 2035.13 2026-07-12T22:00:04 43006 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295662 KELLI MESSEL 1213.65 2026-07-12T22:00:04 43007 APV6340505 2022-04-04T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000271708 JAMES WADDICK JR 90.0 2026-07-12T22:00:04 43008 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395535 DIANE A WENGER 1063.51 2026-07-12T22:00:04 43009 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330047 RYAN BIDDINGER 1237.02 2026-07-12T22:00:04 43010 0006366322 2022-05-01T00:00:00 2022 4 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.7 2026-07-12T22:00:04 43011 0006367286 2022-05-01T00:00:00 2022 4 599104 AdmOp-Legal Research Services 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.36 2026-07-12T22:00:04 43012 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341845 LAURA TOBERMAN 674.25 2026-07-12T22:00:04 43013 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399270 ADAM RAMER 753.59 2026-07-12T22:00:04 43014 0006354089 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1092.64 2026-07-12T22:00:04 43015 HCM6375788 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2095.83 2026-07-12T22:00:04 43016 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-07-12T22:00:04 43017 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296791 ADAM WESTGATE 685.12 2026-07-12T22:00:04 43018 0006355620 2022-04-29T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 43019 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167038 DUANE H. ELSWORTH 1718.72 2026-07-12T22:00:04 43020 0006377648 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 10.0 2026-07-12T22:00:04 43021 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-07-12T22:00:04 43022 0006361963 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -2.81 2026-07-12T22:00:04 43023 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135098 CHARLES W AIKMAN 1286.25 2026-07-12T22:00:04 43024 0006367286 2022-05-01T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 43025 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317333 JULIE SEAVERS 213.51 2026-07-12T22:00:04 43026 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326023 TONY BULLINGTON 471.98 2026-07-12T22:00:04 43027 0006405466 2022-06-30T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 39.22 2026-07-12T22:00:04 43028 ACC00I0002 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -0.82 2026-07-12T22:00:04 43029 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317051 JUSTON PENNINGTON 783.0 2026-07-12T22:00:04 43030 0006346448 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5467.17 2026-07-12T22:00:04 43031 0006377648 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 208.1 2026-07-12T22:00:04 43032 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306451 MONICA WICKER 380.63 2026-07-12T22:00:04 43033 0006382422 2022-06-13T00:00:00 2022 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -33.74 2026-07-12T22:00:04 43034 0006366322 2022-05-01T00:00:00 2022 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.1 2026-07-12T22:00:04 43035 APV6358579 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000394442 TASIE GUENTHNER 63.14 2026-07-12T22:00:04 43036 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362716 JESSE KELLIE 112.38 2026-07-12T22:00:04 43037 0006404756 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 267.72 2026-07-12T22:00:04 43038 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340361 SHERRI GIBSON 359.6 2026-07-12T22:00:04 43039 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297118 LISA STANFORD 674.25 2026-07-12T22:00:04 43040 0006372140 2022-05-31T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45583.85 2026-07-12T22:00:04 43041 ACC00K0002 2022-06-01T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -1564.48 2026-07-12T22:00:04 43042 APV6403157 2022-06-22T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000354085 TONYA LONG 126.0 2026-07-12T22:00:04 43043 APV6339679 2022-04-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000001045 ASPIRE INDIANA INC 22818.25 2026-07-12T22:00:04 43044 0006373131 2022-06-01T00:00:00 2022 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 160.07 2026-07-12T22:00:04 43045 EXV6379882 2022-06-03T00:00:00 2022 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 107.52 2026-07-12T22:00:04 43046 HCM6400581 2022-06-22T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.69 2026-07-12T22:00:04 43047 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 556.0 2026-07-12T22:00:04 43048 0006367161 2022-05-20T00:00:00 2022 4 545047 Main - RepairPart-ITAccess 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 43049 HCM6375865 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 541.61 2026-07-12T22:00:04 43050 0006340410 2022-04-08T00:00:00 2022 4 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 15.52 2026-07-12T22:00:04 43051 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325286 MICHAEL HURST 280.94 2026-07-12T22:00:04 43052 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266893 KEVIN D JOHNSTON 217.5 2026-07-12T22:00:04 43053 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 43054 0006375934 2022-06-06T00:00:00 2022 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.71 2026-07-12T22:00:04 43055 0006361306 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.2 2026-07-12T22:00:04 43056 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360024 BRENDA MCKINNEY 494.45 2026-07-12T22:00:04 43057 0006367258 2022-05-01T00:00:00 2022 4 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.3 2026-07-12T22:00:04 43058 APV6365894 2022-05-18T00:00:00 2022 4 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000054131 GUIDESOFT INC 7046.4 2026-07-12T22:00:04 43059 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343355 JOSHUA SEILER 14.0 2026-07-12T22:00:04 43060 APV6351120 2022-04-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000251492 MICHIGAN PUBLIC HEALTH INST 3120.0 2026-07-12T22:00:04 43061 APV6356030 2022-04-29T00:00:00 2022 4 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7.17 2026-07-12T22:00:04 43062 0006366322 2022-05-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.33 2026-07-12T22:00:04 43063 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373986 SHAYNA JOHNSON 1856.75 2026-07-12T22:00:04 43064 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312462 INA WILLIAMS 224.75 2026-07-12T22:00:04 43065 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345195 TAMARA BRUCE 224.75 2026-07-12T22:00:04 43066 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 183513.62 2026-07-12T22:00:04 43067 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257132 MELISSA NICOLE LANE 298.92 2026-07-12T22:00:04 43068 HCM6400585 2022-06-22T00:00:00 2022 4 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 53.27 2026-07-12T22:00:04 43069 APV6397169 2022-06-17T00:00:00 2022 4 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 0000404780 GLOBAL HOSPITALITY LLC 5184.0 2026-07-12T22:00:04 43070 EXV6345338 2022-04-11T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 57.16 2026-07-12T22:00:04 43071 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332092 DEREK CHIRCH 913.5 2026-07-12T22:00:04 43072 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326494 IRENE STALLINGS 314.65 2026-07-12T22:00:04 43073 0006347136 2022-04-18T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 57.29 2026-07-12T22:00:04 43074 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 43075 0006412076 2022-06-28T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 501 Early Child Learning Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 125394.64 2026-07-12T22:00:04 43076 0006355592 2022-04-29T00:00:00 2022 4 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 43077 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000382302 TINA TEEPE 598.96 2026-07-12T22:00:04 43078 APV6400896 2022-06-21T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000054131 GUIDESOFT INC 2925.3 2026-07-12T22:00:04 43079 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000268297 TRINA HAYWOOD 489.95 2026-07-12T22:00:04 43080 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277809 CAROL MITCHELL 217.5 2026-07-12T22:00:04 43081 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000365807 OTWELL MILLER ACADEMY 564.04 2026-07-12T22:00:04 43082 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323497 NEUROBEHAVIORAL CONSULTANTS 6.5 2026-07-12T22:00:04 43083 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110613 CLINE AVE FELLOWSHIP CHURCH 199.16 2026-07-12T22:00:04 43084 0006361991 2022-05-12T00:00:00 2022 4 659287 CRM Online 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 12727.25 2026-07-12T22:00:04 43085 0006396522 2022-06-17T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.22 2026-07-12T22:00:04 43086 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132582 DONNA CLENDENIN GRAVES 409.18 2026-07-12T22:00:04 43087 APV6364338 2022-05-17T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054897 HENRY COUNTY 65427.0 2026-07-12T22:00:04 43088 0006346448 2022-04-01T00:00:00 2022 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12673.94 2026-07-12T22:00:04 43089 HCM6371808 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 25960.2 2026-07-12T22:00:04 43090 0006370306 2022-05-26T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 221.61 2026-07-12T22:00:04 43091 HCM6371106 2022-05-25T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 130.78 2026-07-12T22:00:04 43092 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363897 TINA DUKES 652.5 2026-07-12T22:00:04 43093 APV6350915 2022-04-21T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000054168 CLARK COUNTY, STATE OF INDIANA 5120.0 2026-07-12T22:00:04 43094 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242132 SHARON GRABER 67.43 2026-07-12T22:00:04 43095 ACC00L0002 2022-06-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 35.21 2026-07-12T22:00:04 43096 0006366322 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 715.52 2026-07-12T22:00:04 43097 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120701 PRECIOUS BLOOD SCHOOL 12132.98 2026-07-12T22:00:04 43098 0006356557 2022-04-30T00:00:00 2022 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 59.33 2026-07-12T22:00:04 43099 PAY6359504 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 12697.39 2026-07-12T22:00:04 43100 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-07-12T22:00:04 43101 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 330.0 2026-07-12T22:00:04 43102 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330061 TERRY KEITH 516.93 2026-07-12T22:00:04 43103 APV6359013 2022-05-06T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000002223 FULTON COUNTY 270.12 2026-07-12T22:00:04 43104 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347415 CHRISTOPHER THORNTON 870.0 2026-07-12T22:00:04 43105 APV6366607 2022-05-19T00:00:00 2022 4 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 68.0 2026-07-12T22:00:04 43106 0006366322 2022-05-01T00:00:00 2022 4 599104 AdmOp-Legal Research Services 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 29.35 2026-07-12T22:00:04 43107 APV6379642 2022-06-10T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121604 WARSAW COMM SCHOOL TREASURER 15624.35 2026-07-12T22:00:04 43108 0006339447 2022-04-08T00:00:00 2022 4 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 141.92 2026-07-12T22:00:04 43109 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 58.0 2026-07-12T22:00:04 43110 APV6345109 2022-04-12T00:00:00 2022 4 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 2067.19 2026-07-12T22:00:04 43111 APV6373347 2022-06-01T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057903 CITY OF KOKOMO 188.11 2026-07-12T22:00:04 43112 APV6378838 2022-06-09T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077451 INTERLOCAL ASSOCIATION 6841.44 2026-07-12T22:00:04 43113 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244886 TIMOTHY KRAUS 421.4 2026-07-12T22:00:04 43114 0006360500 2022-05-10T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 176.31 2026-07-12T22:00:04 43115 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102053 OZANAM FAMILY SHELTER CORP 85.8 2026-07-12T22:00:04 43116 APV6373383 2022-06-01T00:00:00 2022 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 185.4 2026-07-12T22:00:04 43117 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 217.0 2026-07-12T22:00:04 43118 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-07-12T22:00:04 43119 APV6378790 2022-06-09T00:00:00 2022 4 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000087019 JP MORGAN CHASE BANK 1709.39 2026-07-12T22:00:04 43120 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000197533 UNION SAVINGS BANK 99.0 2026-07-12T22:00:04 43121 APV6377971 2022-06-08T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC -1625.52 2026-07-12T22:00:04 43122 APV6350292 2022-04-20T00:00:00 2022 4 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000054131 GUIDESOFT INC 721.02 2026-07-12T22:00:04 43123 APV6362217 2022-05-12T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000052218 HOWARD COUNTY 50466.5 2026-07-12T22:00:04 43124 0006361306 2022-05-11T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -295.86 2026-07-12T22:00:04 43125 APV6364465 2022-05-17T00:00:00 2022 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087413 FORT WAYNE-ALLEN COUNTY 1125.0 2026-07-12T22:00:04 43126 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387904 ANGELA RUSSO 1602.69 2026-07-12T22:00:04 43127 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 43128 0006404756 2022-06-01T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.89 2026-07-12T22:00:04 43129 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 12045.21 2026-07-12T22:00:04 43130 APV6375044 2022-06-03T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119208 WEX BANK 1291.01 2026-07-12T22:00:04 43131 APV6356941 2022-05-02T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000114443 ALLEN COUNTY DRUG and ALCOHOL 16457.2 2026-07-12T22:00:04 43132 0006405561 2022-06-27T00:00:00 2022 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.16 2026-07-12T22:00:04 43133 HCM6400537 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 130.09 2026-07-12T22:00:04 43134 0006366322 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 3.03 2026-07-12T22:00:04 43135 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353058 STEPHANIE TUDOR 1463.12 2026-07-12T22:00:04 43136 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 43137 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374010 CERINA BURKER 267.65 2026-07-12T22:00:04 43138 EXV6369109 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 79.43 2026-07-12T22:00:04 43139 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 43140 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249517 DORA DARDEN 597.39 2026-07-12T22:00:04 43141 0006405475 2022-06-27T00:00:00 2022 4 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -760.53 2026-07-12T22:00:04 43142 APV6363119 2022-05-12T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 277.04 2026-07-12T22:00:04 43143 APV6350349 2022-04-20T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058347 SCOTT COUNTY PARTNERSHIP, INC 13000.0 2026-07-12T22:00:04 43144 APV6377876 2022-06-08T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376054 ORACLE ELEVATOR HOLDCO INC 2473.0 2026-07-12T22:00:04 43145 0006345538 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 7.33 2026-07-12T22:00:04 43146 0006354787 2022-04-28T00:00:00 2022 4 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11.55 2026-07-12T22:00:04 43147 APV6385989 2022-06-14T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000316857 OLYMPUS PAINTING LLC 127950.32 2026-07-12T22:00:04 43148 ACC00K0002 2022-06-01T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -51.5 2026-07-12T22:00:04 43149 0006387889 2022-06-15T00:00:00 2022 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2537.14 2026-07-12T22:00:04 43150 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296401 KIMBERLY KLINE 359.6 2026-07-12T22:00:04 43151 APV6339679 2022-04-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 23767.63 2026-07-12T22:00:04 43152 APV6365922 2022-05-18T00:00:00 2022 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 5775.0 2026-07-12T22:00:04 43153 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198334 SHIFA CLINIC 14.0 2026-07-12T22:00:04 43154 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193528 PERU COMM SCHOOL TREASURER 3502.47 2026-07-12T22:00:04 43155 0006367286 2022-05-01T00:00:00 2022 4 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.43 2026-07-12T22:00:04 43156 HCM6371809 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 230.1 2026-07-12T22:00:04 43157 0006345747 2022-04-13T00:00:00 2022 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.0 2026-07-12T22:00:04 43158 APV6339741 2022-04-01T00:00:00 2022 4 544020 Inf Main-Salt NaCl 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 67.2 2026-07-12T22:00:04 43159 APV6403940 2022-06-23T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000403125 SAMUEL M ADAMS 60.0 2026-07-12T22:00:04 43160 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000151496 ROBERT C MD BEESON 14.0 2026-07-12T22:00:04 43161 HCM6371055 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 258.94 2026-07-12T22:00:04 43162 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389471 JOSEPH LOREN FAIRBOTHAM 674.25 2026-07-12T22:00:04 43163 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 970.0 2026-07-12T22:00:04 43164 APV6368843 2022-05-24T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000367143 DICKINSON FLEET SERVICES 220.88 2026-07-12T22:00:04 43165 0006366322 2022-05-01T00:00:00 2022 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 88.53 2026-07-12T22:00:04 43166 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378080 ANGELA KELLER 539.4 2026-07-12T22:00:04 43167 HCM6400597 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 15.29 2026-07-12T22:00:04 43168 0006373121 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 43169 0006340315 2022-04-08T00:00:00 2022 4 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 290.34 2026-07-12T22:00:04 43170 APV6378911 2022-06-09T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 37740.02 2026-07-12T22:00:04 43171 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319006 TAMIKA CLEMONS 761.25 2026-07-12T22:00:04 43172 APV6357822 2022-05-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 18.56 2026-07-12T22:00:04 43173 0006405465 2022-06-30T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1286.95 2026-07-12T22:00:04 43174 0006404768 2022-06-24T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.34 2026-07-12T22:00:04 43175 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000375400 CREATIVE LEARNING HANDS 160.68 2026-07-12T22:00:04 43176 ARD6350590 2022-04-20T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -12296.95 2026-07-12T22:00:04 43177 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261640 LINDA WHITE 706.61 2026-07-12T22:00:04 43178 0006409072 2022-06-27T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -2784.12 2026-07-12T22:00:04 43179 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239060 BREEYUAN GEORGE 224.75 2026-07-12T22:00:04 43180 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102775 X-RAY PHYSICIANS OF SHELBYVILLE PC 20.0 2026-07-12T22:00:04 43181 0006366322 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 5.01 2026-07-12T22:00:04 43182 0006357613 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 94.69 2026-07-12T22:00:04 43183 0006366322 2022-05-01T00:00:00 2022 4 547020 SpOp-Housekeeping 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.97 2026-07-12T22:00:04 43184 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247092 CINDY LYNN ROTON 1504.83 2026-07-12T22:00:04 43185 HCM6375877 2022-06-08T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8805.51 2026-07-12T22:00:04 43186 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349645 BESSIE MOSEBERRY 314.65 2026-07-12T22:00:04 43187 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238531 MORRIS, JOY 1188.47 2026-07-12T22:00:04 43188 APC6378808 2022-06-09T00:00:00 2022 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000087019 JP MORGAN CHASE BANK -278.0 2026-07-12T22:00:04 43189 0006339062 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 12.2 2026-07-12T22:00:04 43190 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391307 SARA J SPARKS 979.91 2026-07-12T22:00:04 43191 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317052 KEITH TURPIN 348.0 2026-07-12T22:00:04 43192 HCM6371106 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 57054.89 2026-07-12T22:00:04 43193 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209763 KAREN UNTERNAHRER 425.53 2026-07-12T22:00:04 43194 0006339655 2022-04-08T00:00:00 2022 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 20.0 2026-07-12T22:00:04 43195 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100893 CHEST DISEASES ASSOCIATES, PC 14.0 2026-07-12T22:00:04 43196 0006396522 2022-06-17T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 55.1 2026-07-12T22:00:04 43197 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 153509.04 2026-07-12T22:00:04 43198 APV6377923 2022-06-08T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 8769.59 2026-07-12T22:00:04 43199 APV6369441 2022-05-25T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 24.94 2026-07-12T22:00:04 43200 0006404629 2022-06-24T00:00:00 2022 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1840.68 2026-07-12T22:00:04 43201 0006346448 2022-04-01T00:00:00 2022 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 83.07 2026-07-12T22:00:04 43202 0006377648 2022-06-08T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1370.54 2026-07-12T22:00:04 43203 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393244 LENNESE A GIVENS 943.95 2026-07-12T22:00:04 43204 0006372968 2022-05-31T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 110.91 2026-07-12T22:00:04 43205 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054178 WHITLEY COUNTY 29063.19 2026-07-12T22:00:04 43206 HCM6400529 2022-06-22T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 194.79 2026-07-12T22:00:04 43207 ACC00L0002 2022-06-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 516.69 2026-07-12T22:00:04 43208 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372762 CARLA COHEN 224.75 2026-07-12T22:00:04 43209 APV6373394 2022-06-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000096636 BLUE AND COMPANY, LLC 1656.25 2026-07-12T22:00:04 43210 APV6360852 2022-05-10T00:00:00 2022 4 547054 SpOp-Training 400 Indiana Dept of Health Supplies, Parts and Materials Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000399038 CLEAR IMPACT 106.25 2026-07-12T22:00:04 43211 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 320.0 2026-07-12T22:00:04 43212 APV6343530 2022-04-08T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000054131 GUIDESOFT INC 608.4 2026-07-12T22:00:04 43213 APV6357873 2022-05-04T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 132404.9 2026-07-12T22:00:04 43214 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 205160.41 2026-07-12T22:00:04 43215 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280823 MICHELLE WHITE 761.25 2026-07-12T22:00:04 43216 0006357492 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 934.07 2026-07-12T22:00:04 43217 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 14.0 2026-07-12T22:00:04 43218 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077429 M. 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LAWRENCE TWP TREASURER 549188.35 2026-07-12T22:00:04 43219 0006366322 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 7.48 2026-07-12T22:00:04 43220 0006354676 2022-04-28T00:00:00 2022 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 43221 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-07-12T22:00:04 43222 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246251 KELLY ANN CORBRAY 197.99 2026-07-12T22:00:04 43223 APV6385908 2022-06-13T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 4435.45 2026-07-12T22:00:04 43224 0006367286 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.99 2026-07-12T22:00:04 43225 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 43226 APV6360112 2022-05-09T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000286021 ERIC NEWLON 264.6 2026-07-12T22:00:04 43227 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 43228 APV6344255 2022-04-11T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 1677.0 2026-07-12T22:00:04 43229 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-07-12T22:00:04 43230 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328568 JAMEL KING 494.45 2026-07-12T22:00:04 43231 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348444 NANCY ELLIS 108.75 2026-07-12T22:00:04 43232 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 43233 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294867 KATRINA TURNER 447.02 2026-07-12T22:00:04 43234 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167778 LISA ANN SLUDER 818.34 2026-07-12T22:00:04 43235 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405847 WILLIAM MULLINS 449.5 2026-07-12T22:00:04 43236 HCM6371839 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1232.74 2026-07-12T22:00:04 43237 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248879 BRENDA SCOTT 539.4 2026-07-12T22:00:04 43238 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193935 TRITON CENTRAL SCHOOLS 2119.86 2026-07-12T22:00:04 43239 APV6356928 2022-05-02T00:00:00 2022 4 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 0000087019 JP MORGAN CHASE BANK 47.3 2026-07-12T22:00:04 43240 0006367286 2022-05-01T00:00:00 2022 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 43241 0006361306 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 141.99 2026-07-12T22:00:04 43242 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120643 M.S.D. SW ALLEN CTY TREAS 387521.48 2026-07-12T22:00:04 43243 0006367286 2022-05-01T00:00:00 2022 4 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 23.73 2026-07-12T22:00:04 43244 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277156 BRANDY GADD 739.5 2026-07-12T22:00:04 43245 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 43246 0006361989 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064724 SHELBY COUNTY 55000.0 2026-07-12T22:00:04 43252 0006346448 2022-04-01T00:00:00 2022 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.15 2026-07-12T22:00:04 43253 APV6363048 2022-05-13T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397317 KEVIN BEAL 155.28 2026-07-12T22:00:04 43254 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193440 WESTSIDE CHURCH OF THE NAZARENE 2333.66 2026-07-12T22:00:04 43255 APV6364556 2022-05-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 270.62 2026-07-12T22:00:04 43256 0006343959 2022-04-11T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.0 2026-07-12T22:00:04 43257 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286193 FREDIA TAYLOR 393.31 2026-07-12T22:00:04 43258 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335805 SARAH MILLER 330.97 2026-07-12T22:00:04 43259 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300831 DONNA SNYDER 435.0 2026-07-12T22:00:04 43260 0006356660 2022-05-08T00:00:00 2022 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 7.12 2026-07-12T22:00:04 43261 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315334 JUSTIN FORD 224.75 2026-07-12T22:00:04 43262 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334247 LISA CALDWELL 337.13 2026-07-12T22:00:04 43263 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096719 FORT WAYNE ALLERGY CONSULTANTS 14.0 2026-07-12T22:00:04 43264 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267365 JOHN R SANNER JR 706.61 2026-07-12T22:00:04 43265 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 1601.86 2026-07-12T22:00:04 43266 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121209 MISSISSINEWA COMM SCHL TREAS 363.75 2026-07-12T22:00:04 43267 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390907 ALEXANDRA HOPE SPERBACK 1191.17 2026-07-12T22:00:04 43268 0006357645 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 855.66 2026-07-12T22:00:04 43269 0006356697 2022-05-08T00:00:00 2022 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 630.0 2026-07-12T22:00:04 43270 0006373955 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 56.2 2026-07-12T22:00:04 43271 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357409 LESTER GLASER 224.75 2026-07-12T22:00:04 43272 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275495 SHERI REEVES 1018.57 2026-07-12T22:00:04 43273 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327985 LINDA JOHNSON 188.43 2026-07-12T22:00:04 43274 0006347136 2022-04-18T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 40.05 2026-07-12T22:00:04 43275 PAY6344528 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 742.01 2026-07-12T22:00:04 43276 0006340382 2022-04-04T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 43277 0006347136 2022-04-18T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 2.81 2026-07-12T22:00:04 43278 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 22.0 2026-07-12T22:00:04 43279 0006339655 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 145.3 2026-07-12T22:00:04 43280 APV6370679 2022-05-26T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000186542 MARGARET D FISHER 204.96 2026-07-12T22:00:04 43281 APV6371461 2022-05-26T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 21584.0 2026-07-12T22:00:04 43282 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. WAYNE TWP TREASURER 8482.08 2026-07-12T22:00:04 43283 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-07-12T22:00:04 43284 0006377648 2022-06-08T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 92.07 2026-07-12T22:00:04 43285 0006356660 2022-05-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 52.0 2026-07-12T22:00:04 43286 HCM6375779 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 412.5 2026-07-12T22:00:04 43287 0006372164 2022-05-31T00:00:00 2022 4 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 13297.55 2026-07-12T22:00:04 43288 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347214 STEVEN PORTER 217.5 2026-07-12T22:00:04 43289 0006366322 2022-05-01T00:00:00 2022 4 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 125.91 2026-07-12T22:00:04 43290 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-07-12T22:00:04 43291 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255632 KATHY C WILLIAMS 959.23 2026-07-12T22:00:04 43292 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348824 JO YOUNG 157.33 2026-07-12T22:00:04 43293 0006377648 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1340.59 2026-07-12T22:00:04 43294 0006340316 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1039.7 2026-07-12T22:00:04 43295 0006405471 2022-06-27T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 43296 APV6379596 2022-06-10T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3152.61 2026-07-12T22:00:04 43297 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303387 RON HAMILTON 696.72 2026-07-12T22:00:04 43298 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-07-12T22:00:04 43299 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334456 MARQUITA WALTON 348.0 2026-07-12T22:00:04 43300 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301150 KIMBERLY UPSHAW 435.0 2026-07-12T22:00:04 43301 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 249.08 2026-07-12T22:00:04 43302 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269376 LYNDON YODER 348.0 2026-07-12T22:00:04 43303 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352269 KRISTY MCCAFFERY 1023.73 2026-07-12T22:00:04 43304 0006343215 2022-04-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 36.18 2026-07-12T22:00:04 43305 HCM6400587 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.35 2026-07-12T22:00:04 43306 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274356 HOPE FORTH 1544.25 2026-07-12T22:00:04 43307 0006367258 2022-05-01T00:00:00 2022 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 82.8 2026-07-12T22:00:04 43308 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 6448.33 2026-07-12T22:00:04 43309 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300400 CHARLES HUGHES 224.75 2026-07-12T22:00:04 43310 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092870 CHANCES AND SERVICES FOR YOUTH INC 960.0 2026-07-12T22:00:04 43311 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367127 DUSTIN BARMES 561.87 2026-07-12T22:00:04 43312 0006339059 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2207.41 2026-07-12T22:00:04 43313 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386369 RHENA WILLIAMS 966.42 2026-07-12T22:00:04 43314 APV6344883 2022-04-12T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000050030 SBC 21.48 2026-07-12T22:00:04 43315 HCM6376701 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-07-12T22:00:04 43316 ACC00L0002 2022-06-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 18.82 2026-07-12T22:00:04 43317 0006347136 2022-04-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 76258.05 2026-07-12T22:00:04 43318 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325493 ESMERALDA SORIANO 316.45 2026-07-12T22:00:04 43319 PAY6344524 2022-04-13T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 259.92 2026-07-12T22:00:04 43320 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271966 JULIA FRICK 1495.31 2026-07-12T22:00:04 43321 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 43322 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 43323 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100233 LEIBOVITZ, JEFFRIE C 14.0 2026-07-12T22:00:04 43324 0006356554 2022-04-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 167.73 2026-07-12T22:00:04 43325 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239276 NORMAN ROARK 67.43 2026-07-12T22:00:04 43326 0006356555 2022-04-30T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.23 2026-07-12T22:00:04 43327 APV6364493 2022-05-17T00:00:00 2022 4 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000379644 R and V MAC PROPERTIES, LLC 75.0 2026-07-12T22:00:04 43328 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 103.0 2026-07-12T22:00:04 43329 APV6343319 2022-04-08T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000004796 INDIANA UNIV 16713.99 2026-07-12T22:00:04 43330 APV6369718 2022-05-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000383429 CHANDLER VOLUNTEER FIRE DEPT INC 2500.0 2026-07-12T22:00:04 43331 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321320 KAREN ANGELEVSKI 652.5 2026-07-12T22:00:04 43332 APV6370528 2022-05-26T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000291577 LOREALEE MOORE 5734.0 2026-07-12T22:00:04 43333 APV6343319 2022-04-08T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 1183.17 2026-07-12T22:00:04 43334 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384157 TERI ZMIERSKI 314.65 2026-07-12T22:00:04 43335 0006355634 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 91.95 2026-07-12T22:00:04 43336 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 43337 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404196 TERESA A JOHNSON 404.55 2026-07-12T22:00:04 43338 0006356608 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 112.55 2026-07-12T22:00:04 43339 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387370 DOMINGO VALLE 157.33 2026-07-12T22:00:04 43340 0006405563 2022-06-27T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry -600.0 2026-07-12T22:00:04 43341 APV6399912 2022-06-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000395206 AARON WARREN 56.75 2026-07-12T22:00:04 43342 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321634 KAMIE PAYNE 224.75 2026-07-12T22:00:04 43343 PAY6338841 2022-04-06T00:00:00 2022 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 13.22 2026-07-12T22:00:04 43344 APV6355139 2022-04-28T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000107802 LIFETIME RESOURCESINC 24378.1 2026-07-12T22:00:04 43345 0006353354 2022-04-26T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21324.0 2026-07-12T22:00:04 43346 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134879 LOIS MAXINE BUTTS 65.25 2026-07-12T22:00:04 43347 APV6379629 2022-06-10T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000222272 RHODE ISLAND 2464.77 2026-07-12T22:00:04 43348 APV6360190 2022-05-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 15761.41 2026-07-12T22:00:04 43349 0006405464 2022-06-30T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.97 2026-07-12T22:00:04 43350 APV6403210 2022-06-22T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066438 MIDWEST INSTITUTE INC 576.0 2026-07-12T22:00:04 43351 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365517 JULIE CLINE 1500.21 2026-07-12T22:00:04 43352 0006377648 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 52.4 2026-07-12T22:00:04 43353 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-07-12T22:00:04 43354 APV6355031 2022-04-28T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 246.5 2026-07-12T22:00:04 43355 HCM6400585 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 774.78 2026-07-12T22:00:04 43356 0006337596 2022-04-01T00:00:00 2022 4 547034 SpOp-FilmPhoto 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 -89.79 2026-07-12T22:00:04 43357 APV6342159 2022-04-06T00:00:00 2022 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000050026 FEDERAL EXPRESS CORPORATION 138.99 2026-07-12T22:00:04 43358 HCM6371788 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 52.3 2026-07-12T22:00:04 43359 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 7812.52 2026-07-12T22:00:04 43360 APV6347433 2022-04-18T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000119208 WEX BANK 26.37 2026-07-12T22:00:04 43361 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 43362 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055554 FLOYD COUNTY 18396.0 2026-07-12T22:00:04 43363 0006354673 2022-04-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 91.28 2026-07-12T22:00:04 43364 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 43365 0006369301 2022-05-25T00:00:00 2022 4 541028 Mot Veh Ex - Gen Fuel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -211.7 2026-07-12T22:00:04 43366 ACC00K0001 2022-05-31T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 975.33 2026-07-12T22:00:04 43367 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000083031 LINCOLN HILLS DEVELOPMENT CORP 14730.64 2026-07-12T22:00:04 43368 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343789 DONALD WILD JR 339.17 2026-07-12T22:00:04 43369 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389560 DAWN KAMPHUES 87.0 2026-07-12T22:00:04 43370 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296659 NATALIE MORGAN 390.62 2026-07-12T22:00:04 43371 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328056 MICHAEL GRAY 179.8 2026-07-12T22:00:04 43372 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000319471 ROSELLA FARES-SCHMITT 606.83 2026-07-12T22:00:04 43373 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358157 KIMBERLY WEEDEN-COWAN 269.7 2026-07-12T22:00:04 43374 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-07-12T22:00:04 43375 APV6370598 2022-05-26T00:00:00 2022 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-07-12T22:00:04 43376 0006415899 2022-06-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 46.99 2026-07-12T22:00:04 43377 HCM6371060 2022-05-25T00:00:00 2022 4 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1938.72 2026-07-12T22:00:04 43378 ACC00K0002 2022-06-01T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -30710.52 2026-07-12T22:00:04 43379 APV6390525 2022-06-16T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000078637 JOHN VOIGT 20.0 2026-07-12T22:00:04 43380 ACC00J0002 2022-04-30T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 114.58 2026-07-12T22:00:04 43381 0006366322 2022-05-01T00:00:00 2022 4 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.06 2026-07-12T22:00:04 43382 HCM6375784 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 782.45 2026-07-12T22:00:04 43383 APV6347400 2022-04-18T00:00:00 2022 4 533040 Main - Office Copier 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 352.89 2026-07-12T22:00:04 43384 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 268.0 2026-07-12T22:00:04 43385 0006343215 2022-04-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.06 2026-07-12T22:00:04 43386 APV6370598 2022-05-26T00:00:00 2022 4 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 3701.1 2026-07-12T22:00:04 43387 HCM6375877 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 489.44 2026-07-12T22:00:04 43388 APV6346713 2022-04-14T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397263 KATHY GRIFFIN 435.0 2026-07-12T22:00:04 43389 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 43390 0006415899 2022-06-30T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 7.62 2026-07-12T22:00:04 43391 0006356557 2022-04-30T00:00:00 2022 4 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3.38 2026-07-12T22:00:04 43392 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240686 EDWARD L. STEELE 1083.42 2026-07-12T22:00:04 43393 HCM6375772 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1098.45 2026-07-12T22:00:04 43394 0006404768 2022-06-24T00:00:00 2022 4 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.58 2026-07-12T22:00:04 43395 0006367286 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.02 2026-07-12T22:00:04 43396 APV6369467 2022-05-25T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000061263 CITY OF COLUMBIA CITY 634.9 2026-07-12T22:00:04 43397 0006356521 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9791.12 2026-07-12T22:00:04 43398 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369304 KARA WATSON 1461.17 2026-07-12T22:00:04 43399 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097686 SOUTHERN INDIANA SURGERY INC 14.0 2026-07-12T22:00:04 43400 APV6363785 2022-05-16T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-07-12T22:00:04 43401 0006340320 2022-04-08T00:00:00 2022 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 165.84 2026-07-12T22:00:04 43402 0006373966 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 228.22 2026-07-12T22:00:04 43403 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 9784.91 2026-07-12T22:00:04 43404 HCM6371788 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 103.63 2026-07-12T22:00:04 43405 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181976 RICHARD JIMENEZ 522.0 2026-07-12T22:00:04 43406 0006355620 2022-04-29T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 43407 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258392 MICHELLE L STILLINGS 1005.75 2026-07-12T22:00:04 43408 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-07-12T22:00:04 43409 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300240 KATINA FEELER 338.25 2026-07-12T22:00:04 43410 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 43411 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340933 JOHN SEVIER 224.75 2026-07-12T22:00:04 43412 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254225 BRENDA G TAYLOR 2066.25 2026-07-12T22:00:04 43413 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312750 KATHLEEN HOLEM 1460.88 2026-07-12T22:00:04 43414 APV6363781 2022-05-16T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063969 BLACKFORD COUNTY 12499.98 2026-07-12T22:00:04 43415 0006367286 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-07-12T22:00:04 43416 APV6339762 2022-04-01T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097300 SOUTHWESTERN INDIANA REGIONAL 31664.88 2026-07-12T22:00:04 43417 APV6388294 2022-06-15T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000332698 KIDSCHOOSE INC 7172.5 2026-07-12T22:00:04 43418 0006378450 2022-06-09T00:00:00 2022 4 516003 Payroll Social Security 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 90.31 2026-07-12T22:00:04 43419 APV6382669 2022-06-13T00:00:00 2022 4 580244 Direct Support - 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WASHINGTON SCHOOL TREASURER 63413.36 2026-07-12T22:00:04 43476 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 91.0 2026-07-12T22:00:04 43477 APV6356976 2022-05-02T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398100 PETER JOPLIN 489.95 2026-07-12T22:00:04 43478 APC6378808 2022-06-09T00:00:00 2022 4 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK -230.42 2026-07-12T22:00:04 43479 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361909 JOHN SPENCER II 522.0 2026-07-12T22:00:04 43480 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398100 PETER JOPLIN 964.11 2026-07-12T22:00:04 43481 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095315 CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY 592.7 2026-07-12T22:00:04 43482 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 43483 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389269 MELINDA STEPHAN 489.95 2026-07-12T22:00:04 43484 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 51927.14 2026-07-12T22:00:04 43485 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 43486 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393168 ZACHARY DAVID LOUBIER 664.59 2026-07-12T22:00:04 43487 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319521 DEBORAH MCKOON 134.85 2026-07-12T22:00:04 43488 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286619 AARON RIEGSECKER 391.5 2026-07-12T22:00:04 43489 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360345 RHONDA BYRD 652.28 2026-07-12T22:00:04 43490 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 1075.0 2026-07-12T22:00:04 43491 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356939 FRANK JACKSON 815.62 2026-07-12T22:00:04 43492 0006347136 2022-04-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 50.1 2026-07-12T22:00:04 43493 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000216636 EAST CENTRAL INDIANA 4513.86 2026-07-12T22:00:04 43494 APV6340683 2022-04-04T00:00:00 2022 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000402696 CARLA DEANNE CLY-WILLIAMS 121.0 2026-07-12T22:00:04 43495 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341541 MARGARET HOUTARI 108.75 2026-07-12T22:00:04 43496 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388070 SHERRY MARIE VICKREY 174.0 2026-07-12T22:00:04 43497 0006374702 2022-06-08T00:00:00 2022 4 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 540.43 2026-07-12T22:00:04 43498 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 43499 HCM6400587 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits 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2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120701 PRECIOUS BLOOD SCHOOL 18600.37 2026-07-12T22:00:04 43504 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400322 MICHAEL W BOMAN 531.75 2026-07-12T22:00:04 43505 APV6358470 2022-05-05T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000296030 KYLE SHIPMAN 88.0 2026-07-12T22:00:04 43506 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 403.72 2026-07-12T22:00:04 43507 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393139 CHANDRA P COOPER 700.54 2026-07-12T22:00:04 43508 HCM6375917 2022-06-08T00:00:00 2022 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.09 2026-07-12T22:00:04 43509 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342954 MELISSA WADE 326.25 2026-07-12T22:00:04 43510 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397263 KATHY GRIFFIN 449.5 2026-07-12T22:00:04 43511 APV6378894 2022-06-09T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 20441.65 2026-07-12T22:00:04 43512 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 43513 HCM6400587 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 9.09 2026-07-12T22:00:04 43514 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243351 CLIFFORD C AND DEBORA KILLION 954.74 2026-07-12T22:00:04 43515 0006343267 2022-04-08T00:00:00 2022 4 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -143.08 2026-07-12T22:00:04 43516 APV6377876 2022-06-08T00:00:00 2022 4 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005900 CO-ALLIANCE LLP 29567.26 2026-07-12T22:00:04 43517 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313241 DORISSA MORRIS 337.13 2026-07-12T22:00:04 43518 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 240450.43 2026-07-12T22:00:04 43519 0006352588 2022-04-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 43520 APV6379629 2022-06-10T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000283993 HEARTFORD HOUSE INC 11944.47 2026-07-12T22:00:04 43521 APV6366671 2022-05-19T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000002222 PARK CENTER INC 46474.0 2026-07-12T22:00:04 43522 0006339204 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-07-12T22:00:04 43523 APV6382464 2022-06-13T00:00:00 2022 4 547056 SpOp-Research & Testing 36 Agriculture Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000401139 MERCER LANDMARK INC 1030.0 2026-07-12T22:00:04 43524 0006373979 2022-06-08T00:00:00 2022 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 72.01 2026-07-12T22:00:04 43525 0006367286 2022-05-01T00:00:00 2022 4 519240 Workers Comp Admin Fee 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.13 2026-07-12T22:00:04 43526 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 22.0 2026-07-12T22:00:04 43527 APV6369718 2022-05-25T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1324.46 2026-07-12T22:00:04 43528 HCM6371106 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2225.29 2026-07-12T22:00:04 43529 0006366322 2022-05-01T00:00:00 2022 4 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.03 2026-07-12T22:00:04 43530 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240928 NATHAN HEFFERNAN 224.75 2026-07-12T22:00:04 43531 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244060 MAUREEN WILSON 369.75 2026-07-12T22:00:04 43532 0006373019 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -0.95 2026-07-12T22:00:04 43533 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241144 TIM VOGLEMAN 217.5 2026-07-12T22:00:04 43534 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078126 FCN BANK 82.5 2026-07-12T22:00:04 43535 HCM6371788 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5902.43 2026-07-12T22:00:04 43536 HCM6400581 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 138.52 2026-07-12T22:00:04 43537 APV6353593 2022-04-26T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 59.37 2026-07-12T22:00:04 43538 HCM6400604 2022-06-22T00:00:00 2022 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 30875.31 2026-07-12T22:00:04 43539 APV6342786 2022-04-07T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 856.24 2026-07-12T22:00:04 43540 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298215 TINA WILKEY 293.62 2026-07-12T22:00:04 43541 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260588 FLOYD COUNTY YOUTH SERVICES 2196.25 2026-07-12T22:00:04 43542 APV6369718 2022-05-25T00:00:00 2022 4 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.0 2026-07-12T22:00:04 43543 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 43544 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261379 RYAN SHEPHERD 3260.22 2026-07-12T22:00:04 43545 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246095 ROBERTA BOYD 421.41 2026-07-12T22:00:04 43546 0006339187 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 30.68 2026-07-12T22:00:04 43547 0006364285 2022-05-17T00:00:00 2022 4 521010 Telecom - Pagers 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -218.87 2026-07-12T22:00:04 43548 HCM6371806 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 309.71 2026-07-12T22:00:04 43549 APV6363048 2022-05-13T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000403790 KURTIS A O CONNOR 668.29 2026-07-12T22:00:04 43550 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340315 PATRICK NOLL 179.8 2026-07-12T22:00:04 43551 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 43552 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341142 TINA GEMMER 1236.13 2026-07-12T22:00:04 43553 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336399 PAMILA PHILLIPS 382.08 2026-07-12T22:00:04 43554 APV6358506 2022-05-05T00:00:00 2022 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 168.05 2026-07-12T22:00:04 43555 APV6345167 2022-04-11T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 2252.35 2026-07-12T22:00:04 43556 APV6357018 2022-05-02T00:00:00 2022 4 546002 Off-Office Supplies 718 School Lunch Division Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000012987 SHI INTERNATIONAL CORP 281.8 2026-07-12T22:00:04 43557 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348501 FREDA MORROW 494.45 2026-07-12T22:00:04 43558 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300572 ARIKA BRITT 402.38 2026-07-12T22:00:04 43559 HCM6400597 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 162.54 2026-07-12T22:00:04 43560 0006377648 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 7.59 2026-07-12T22:00:04 43561 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371546 VERONICA TSITRIAN 348.0 2026-07-12T22:00:04 43562 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367023 CORTNIE ANDERSON 783.0 2026-07-12T22:00:04 43563 0006350780 2022-04-21T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 951.16 2026-07-12T22:00:04 43564 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239766 SCOTT AND ANNETTE ZEIGLER 892.7 2026-07-12T22:00:04 43565 0006357511 2022-05-04T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 305977.18 2026-07-12T22:00:04 43566 APV6351124 2022-04-21T00:00:00 2022 4 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000054131 GUIDESOFT INC 473.25 2026-07-12T22:00:04 43567 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 71509.0 2026-07-12T22:00:04 43568 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387748 LAURA RACHEL KRELL 359.6 2026-07-12T22:00:04 43569 0006349143 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 285.83 2026-07-12T22:00:04 43570 0006339059 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.22 2026-07-12T22:00:04 43571 HCM6371106 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 288.94 2026-07-12T22:00:04 43572 0006402921 2022-06-22T00:00:00 2022 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1484.0 2026-07-12T22:00:04 43573 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323120 MONICA OWSLEY 674.25 2026-07-12T22:00:04 43574 PAY6359504 2022-05-11T00:00:00 2022 4 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 50.13 2026-07-12T22:00:04 43575 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291722 SARAH CLARK 674.26 2026-07-12T22:00:04 43576 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391002 JAMES RHEA GARY II 584.35 2026-07-12T22:00:04 43577 HCM6371839 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.46 2026-07-12T22:00:04 43578 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334947 ROBERT SPONSEL 179.8 2026-07-12T22:00:04 43579 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000127896 KYLE O MD RAPP 14.0 2026-07-12T22:00:04 43580 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275404 SCOTT OLIPHANT 67.42 2026-07-12T22:00:04 43581 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315167 LINDA BREWER 609.0 2026-07-12T22:00:04 43582 APV6363879 2022-05-14T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 100947.52 2026-07-12T22:00:04 43583 APV6340505 2022-04-04T00:00:00 2022 4 595130 InState Travel - Lodging 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 43584 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369851 KELLY CASHMAN 946.78 2026-07-12T22:00:04 43585 APV6368158 2022-05-22T00:00:00 2022 4 538925 Const-BuildRepairNonStructural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000230684 ETICA GROUP INC 3120.0 2026-07-12T22:00:04 43586 0006358948 2022-05-06T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1323.12 2026-07-12T22:00:04 43587 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326421 CARLOS BIGGS 717.75 2026-07-12T22:00:04 43588 0006347136 2022-04-18T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 56.4 2026-07-12T22:00:04 43589 APV6368123 2022-05-23T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056313 GRANT COUNTY 20398.6 2026-07-12T22:00:04 43590 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368325 MANDY PARRINO 489.96 2026-07-12T22:00:04 43591 0006362127 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 55.09 2026-07-12T22:00:04 43592 APV6377964 2022-06-08T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 82698.22 2026-07-12T22:00:04 43593 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285578 DAN HARRIS 870.0 2026-07-12T22:00:04 43594 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 43595 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237943 DARLYN MONAGHAN 1627.77 2026-07-12T22:00:04 43596 0006362634 2022-05-13T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 509375.3 2026-07-12T22:00:04 43597 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 319.0 2026-07-12T22:00:04 43598 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259879 THERESA A WILLIAMS 797.58 2026-07-12T22:00:04 43599 0006357645 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 590.79 2026-07-12T22:00:04 43600 0006354768 2022-04-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 16.21 2026-07-12T22:00:04 43601 0006366322 2022-05-01T00:00:00 2022 4 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.05 2026-07-12T22:00:04 43602 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000208819 HEATHER MERRELL 651.77 2026-07-12T22:00:04 43603 APV6349612 2022-04-19T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 90455.55 2026-07-12T22:00:04 43604 APV6364556 2022-05-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 130000.0 2026-07-12T22:00:04 43605 0006347181 2022-04-01T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 216.15 2026-07-12T22:00:04 43606 0006357485 2022-05-04T00:00:00 2022 4 654335 Parts charges 400 Indiana Dept of Health Internal Service Funds - Expenses Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 67.55 2026-07-12T22:00:04 43607 0006376913 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2337.22 2026-07-12T22:00:04 43608 0006341222 2022-04-05T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 6433.31 2026-07-12T22:00:04 43609 0006357496 2022-05-01T00:00:00 2022 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.22 2026-07-12T22:00:04 43610 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357171 KRISTEN SMITH 217.5 2026-07-12T22:00:04 43611 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-07-12T22:00:04 43612 PAY6353091 2022-04-27T00:00:00 2022 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1163.31 2026-07-12T22:00:04 43613 0006339062 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.22 2026-07-12T22:00:04 43614 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 127852.95 2026-07-12T22:00:04 43615 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317468 LVONNE BUSKIRK 467.63 2026-07-12T22:00:04 43616 0006360529 2022-05-08T00:00:00 2022 4 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -129.78 2026-07-12T22:00:04 43617 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336558 JASON SMITH 584.35 2026-07-12T22:00:04 43618 APV6361632 2022-05-11T00:00:00 2022 4 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000322781 CARDNO INC 132100.14 2026-07-12T22:00:04 43619 0006366322 2022-05-01T00:00:00 2022 4 580143 School Services 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.05 2026-07-12T22:00:04 43620 APV6363879 2022-05-14T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 405586.36 2026-07-12T22:00:04 43621 0006363530 2022-05-16T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12247.99 2026-07-12T22:00:04 43622 HCM6371055 2022-05-25T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 126.4 2026-07-12T22:00:04 43623 APV6399846 2022-06-20T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000271720 MATTHEW K PORTER 65.0 2026-07-12T22:00:04 43624 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000094929 WABASH COUNTY YMCA 482.56 2026-07-12T22:00:04 43625 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 174.0 2026-07-12T22:00:04 43626 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218406 AMY REMKUS 435.0 2026-07-12T22:00:04 43627 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385721 VENUS STAR GOODWIN 2492.92 2026-07-12T22:00:04 43628 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 111458.86 2026-07-12T22:00:04 43629 0006367203 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10740.7 2026-07-12T22:00:04 43630 APV6372438 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064364 JOHNSON COUNTY 110000.0 2026-07-12T22:00:04 43631 APV6382662 2022-06-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093089 COMMUNITY HARVEST FOOD BANK 3229.33 2026-07-12T22:00:04 43632 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000173839 DEBRA FARRAR-SCHNEIDER 14.0 2026-07-12T22:00:04 43633 0006342475 2022-04-07T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 38481.21 2026-07-12T22:00:04 43634 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370447 MICKI VOJKUFKA 1373.9 2026-07-12T22:00:04 43635 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353615 LASHAWNA BYRD 337.12 2026-07-12T22:00:04 43636 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365065 ELISABETH BALDWIN 359.6 2026-07-12T22:00:04 43637 0006367286 2022-05-01T00:00:00 2022 4 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.59 2026-07-12T22:00:04 43638 0006354083 2022-04-27T00:00:00 2022 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 43639 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322537 LISA ROBERTSON 119.79 2026-07-12T22:00:04 43640 0006361306 2022-05-11T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.58 2026-07-12T22:00:04 43641 APV6405010 2022-06-24T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328799 J ANDREW WOODS PC 750.0 2026-07-12T22:00:04 43642 0006367286 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 43643 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 43644 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316297 R DAVID FAULKNER II 269.7 2026-07-12T22:00:04 43645 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283271 THERESSA THOMAS 2359.88 2026-07-12T22:00:04 43646 APV6374334 2022-06-02T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 9500.37 2026-07-12T22:00:04 43647 APV6365887 2022-05-12T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 125.7 2026-07-12T22:00:04 43648 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 69298.25 2026-07-12T22:00:04 43649 0006367286 2022-05-01T00:00:00 2022 4 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 0.4 2026-07-12T22:00:04 43650 APV6362986 2022-05-13T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000077855 OPEN DOOR COMMUNITY ALLIANCE INC 4768.0 2026-07-12T22:00:04 43651 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351805 MATTHEW HARMON 494.45 2026-07-12T22:00:04 43652 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256756 CHRISTINA E CROSS 279.37 2026-07-12T22:00:04 43653 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394151 MICHAEL HUBER 112.38 2026-07-12T22:00:04 43654 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324049 FOUNDATION RADIOLOGY GROUP PC 8.0 2026-07-12T22:00:04 43655 APV6350384 2022-04-20T00:00:00 2022 4 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 21492.0 2026-07-12T22:00:04 43656 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312310 GLENDA PARSONS 198.91 2026-07-12T22:00:04 43657 HCM6375737 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1350.57 2026-07-12T22:00:04 43658 0006344820 2022-04-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.5 2026-07-12T22:00:04 43659 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294782 AMY DEL ROSARIO 579.85 2026-07-12T22:00:04 43660 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 43661 APV6339726 2022-04-01T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 999.0 2026-07-12T22:00:04 43662 HCM6371102 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 182.98 2026-07-12T22:00:04 43663 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193942 SAINT JOESPH SCHOOL 8363.15 2026-07-12T22:00:04 43664 HCM6375745 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 96383.02 2026-07-12T22:00:04 43665 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064786 PUTNAM COUNTY HOSPITAL 1641.36 2026-07-12T22:00:04 43666 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296332 JODIE DAUGHERTY 231.94 2026-07-12T22:00:04 43667 0006344803 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4953.1 2026-07-12T22:00:04 43668 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241938 JO ANN BROWN COYLE 580.54 2026-07-12T22:00:04 43669 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 2314.82 2026-07-12T22:00:04 43670 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 43671 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250274 MARCELLA ROWLAND 421.4 2026-07-12T22:00:04 43672 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364496 EMILY MYERS 719.2 2026-07-12T22:00:04 43673 0006356690 2022-05-08T00:00:00 2022 4 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 320.0 2026-07-12T22:00:04 43674 0006367258 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 39.77 2026-07-12T22:00:04 43675 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-07-12T22:00:04 43676 PAY6344603 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 109.68 2026-07-12T22:00:04 43677 0006367212 2022-05-20T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1061.38 2026-07-12T22:00:04 43678 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344298 REBECCA LAWSON 337.12 2026-07-12T22:00:04 43679 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000370127 KID CITY USA - MERIDIAN PARK 291.2 2026-07-12T22:00:04 43680 0006344813 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 4.69 2026-07-12T22:00:04 43681 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356844 SHERYL GRADY-DEWING 44.95 2026-07-12T22:00:04 43682 HCM6400587 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 30.04 2026-07-12T22:00:04 43683 ACC00J0002 2022-04-30T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 44.32 2026-07-12T22:00:04 43684 HCM6400588 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 21.63 2026-07-12T22:00:04 43685 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240947 RITA JOAN MCDOUGALLE 545.56 2026-07-12T22:00:04 43686 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 14.0 2026-07-12T22:00:04 43687 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397312 BRANDI YOUNG 337.13 2026-07-12T22:00:04 43688 0006365620 2022-05-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 307.67 2026-07-12T22:00:04 43689 0006356660 2022-05-08T00:00:00 2022 4 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 35.45 2026-07-12T22:00:04 43690 0006368042 2022-05-23T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.91 2026-07-12T22:00:04 43691 0006388017 2022-06-15T00:00:00 2022 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 31.04 2026-07-12T22:00:04 43692 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374468 MELANIE FRIEND 1463.12 2026-07-12T22:00:04 43693 0006396526 2022-06-17T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.2 2026-07-12T22:00:04 43694 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250100 MARK SIBRAY 741.97 2026-07-12T22:00:04 43695 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302130 BOBBY RUTHERFORD 3445.65 2026-07-12T22:00:04 43696 0006347136 2022-04-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 43697 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-07-12T22:00:04 43698 0006366322 2022-05-01T00:00:00 2022 4 659287 CRM Online 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 144.07 2026-07-12T22:00:04 43699 0006355592 2022-04-29T00:00:00 2022 4 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 43700 0006372967 2022-05-31T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.01 2026-07-12T22:00:04 43701 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302930 ANNA FARHAR 359.6 2026-07-12T22:00:04 43702 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 43703 0006340322 2022-04-08T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25382.2 2026-07-12T22:00:04 43704 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-07-12T22:00:04 43705 ACC00K0002 2022-05-31T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 488.24 2026-07-12T22:00:04 43706 APV6351224 2022-04-21T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 1117.6 2026-07-12T22:00:04 43707 0006345538 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 7.12 2026-07-12T22:00:04 43708 APV6378040 2022-06-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 959.78 2026-07-12T22:00:04 43709 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314700 KIMBERLY SKROBOT MASSEY 988.9 2026-07-12T22:00:04 43710 0006415898 2022-06-30T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 7.62 2026-07-12T22:00:04 43711 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 80758.78 2026-07-12T22:00:04 43712 0006373019 2022-06-01T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.73 2026-07-12T22:00:04 43713 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395182 TRINA SAMPSON 700.55 2026-07-12T22:00:04 43714 0006356704 2022-05-08T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 65.96 2026-07-12T22:00:04 43715 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 194789.26 2026-07-12T22:00:04 43716 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064556 MONROE COUNTY 4678.34 2026-07-12T22:00:04 43717 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121695 MERRILLVILLE COMM SCHL TREAS 1013.0 2026-07-12T22:00:04 43718 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077424 EAST ALLEN CTY SCHL TREASURER 15181.63 2026-07-12T22:00:04 43719 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 43720 HCM6371839 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 93.98 2026-07-12T22:00:04 43721 0006339062 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10.32 2026-07-12T22:00:04 43722 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350059 SHERRY TAYLOR 3352.6 2026-07-12T22:00:04 43723 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121315 S. HARRISON SCHOOL CORP TREAS 1632.48 2026-07-12T22:00:04 43724 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342643 TRISHA EAKINS 404.55 2026-07-12T22:00:04 43725 HCM6375737 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.41 2026-07-12T22:00:04 43726 0006349143 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 8.57 2026-07-12T22:00:04 43727 APV6359207 2022-05-05T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000054131 GUIDESOFT INC 1365.75 2026-07-12T22:00:04 43728 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 43729 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 11.0 2026-07-12T22:00:04 43730 0006367286 2022-05-01T00:00:00 2022 4 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.24 2026-07-12T22:00:04 43731 HCM6375877 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-07-12T22:00:04 43732 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309328 SAVANNA COOK 337.12 2026-07-12T22:00:04 43733 0006339073 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1719.16 2026-07-12T22:00:04 43734 0006409612 2022-06-28T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 971023.17 2026-07-12T22:00:04 43735 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2052.0 2026-07-12T22:00:04 43736 APV6349600 2022-04-19T00:00:00 2022 4 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000308468 FAHRENHEIT IT INC 49053.13 2026-07-12T22:00:04 43737 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 216.0 2026-07-12T22:00:04 43738 APV6347531 2022-04-18T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 719 Comm for Higher Education Administrative and Operating Expenses Agency Operations Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000062406 INDIANA LATINO INSTITUTE INC 5000.0 2026-07-12T22:00:04 43739 ARD6379033 2022-06-09T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -435.0 2026-07-12T22:00:04 43740 0006357473 2022-05-01T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7937.31 2026-07-12T22:00:04 43741 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152303 PAULA RICH 326.25 2026-07-12T22:00:04 43742 0006345747 2022-04-13T00:00:00 2022 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.22 2026-07-12T22:00:04 43743 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399321 LOGAN ELLIOTT WADE 485.24 2026-07-12T22:00:04 43744 APV6390327 2022-06-16T00:00:00 2022 4 595540 OutoSt Travel - Airfare 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000087019 JP MORGAN CHASE BANK 1485.46 2026-07-12T22:00:04 43745 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257433 JASON DAVIS 168.56 2026-07-12T22:00:04 43746 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345890 JESSICA BLAIR 282.75 2026-07-12T22:00:04 43747 0006379305 2022-06-10T00:00:00 2022 4 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 13.41 2026-07-12T22:00:04 43748 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271196 GARY POPE 404.55 2026-07-12T22:00:04 43749 0006386203 2022-06-15T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 17692.3 2026-07-12T22:00:04 43750 0006355724 2022-04-29T00:00:00 2022 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 43751 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365294 TIFFANY THOMAS 404.55 2026-07-12T22:00:04 43752 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377819 DEBORAH VAUGHN 1618.2 2026-07-12T22:00:04 43753 0006368042 2022-05-23T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 43.94 2026-07-12T22:00:04 43754 HCM6400572 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 25.91 2026-07-12T22:00:04 43755 0006375934 2022-06-06T00:00:00 2022 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.05 2026-07-12T22:00:04 43756 APV6342157 2022-04-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 4913.1 2026-07-12T22:00:04 43757 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 43758 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329976 ADAM BLEVINS 471.98 2026-07-12T22:00:04 43759 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 43760 APV6377876 2022-06-08T00:00:00 2022 4 520206 Energy - Liquid Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 29.93 2026-07-12T22:00:04 43761 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302320 MICHELLE EVANS 516.93 2026-07-12T22:00:04 43762 HCM6376662 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.55 2026-07-12T22:00:04 43763 0006339633 2022-04-08T00:00:00 2022 4 659285 IIS Web Hosting 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 79.36 2026-07-12T22:00:04 43764 0006405465 2022-06-30T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 30.88 2026-07-12T22:00:04 43765 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 73554.43 2026-07-12T22:00:04 43766 0006339062 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2205.6 2026-07-12T22:00:04 43767 0006339073 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.38 2026-07-12T22:00:04 43768 APV6378911 2022-06-09T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 14125.43 2026-07-12T22:00:04 43769 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 43770 0006344813 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 26.12 2026-07-12T22:00:04 43771 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326769 CARA BABYAK-SISSON 44.95 2026-07-12T22:00:04 43772 HCM6371106 2022-05-25T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 59.12 2026-07-12T22:00:04 43773 APV6364556 2022-05-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 17472.0 2026-07-12T22:00:04 43774 APV6363746 2022-05-16T00:00:00 2022 4 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000269985 HEAPY ENGINEERING LLC 1580.61 2026-07-12T22:00:04 43775 APV6360152 2022-05-09T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075495 SOUTH VERMILLION COMMUNITY SCHOOL CORP 5074.3 2026-07-12T22:00:04 43776 APV6385918 2022-06-13T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000316606 AMI ELIZABETH ERICKSON 52.0 2026-07-12T22:00:04 43777 0006356660 2022-05-08T00:00:00 2022 4 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11.11 2026-07-12T22:00:04 43778 0006344813 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.76 2026-07-12T22:00:04 43779 0006409461 2022-06-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -10.38 2026-07-12T22:00:04 43780 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380878 KRISTINA CLINE 108.75 2026-07-12T22:00:04 43781 APV6377976 2022-06-08T00:00:00 2022 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 59.03 2026-07-12T22:00:04 43782 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 43783 0006369419 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -0.42 2026-07-12T22:00:04 43784 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 70.0 2026-07-12T22:00:04 43785 0006366322 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1998.47 2026-07-12T22:00:04 43786 0006357492 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 22.81 2026-07-12T22:00:04 43787 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-07-12T22:00:04 43788 HCM6375738 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 919.6 2026-07-12T22:00:04 43789 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250283 VALERIE DENISE STEWART 603.57 2026-07-12T22:00:04 43790 HCM6400572 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 16605.11 2026-07-12T22:00:04 43791 0006366322 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 21.37 2026-07-12T22:00:04 43792 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244013 JAMES M SOPHER 224.75 2026-07-12T22:00:04 43793 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288314 BENJAMIN ANGEL 304.5 2026-07-12T22:00:04 43794 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 96384.24 2026-07-12T22:00:04 43795 0006405541 2022-06-27T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 107.1 2026-07-12T22:00:04 43796 APV6356928 2022-05-02T00:00:00 2022 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 55.56 2026-07-12T22:00:04 43797 APV6343528 2022-04-08T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051657 EVANS WORKS LLC 5545.12 2026-07-12T22:00:04 43798 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000083941 PARKVIEW HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 43799 APV6403927 2022-06-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000078925 THE SALVATION ARMY 23221.46 2026-07-12T22:00:04 43800 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139825 JOHN ALAN DUNCAN 326.25 2026-07-12T22:00:04 43801 APV6409196 2022-06-27T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000117702 VALLE VISTA LLC 850.0 2026-07-12T22:00:04 43802 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239046 RITA HENNING 545.57 2026-07-12T22:00:04 43803 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 8.0 2026-07-12T22:00:04 43804 0006361215 2022-05-11T00:00:00 2022 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 41.6 2026-07-12T22:00:04 43805 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 43806 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308256 WARWEASE PERRY 1011.38 2026-07-12T22:00:04 43807 APV6388262 2022-06-15T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 7183.32 2026-07-12T22:00:04 43808 0006366322 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 3.43 2026-07-12T22:00:04 43809 0006367258 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.4 2026-07-12T22:00:04 43810 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207130 DANIEL LEE GRIFFIN 830.58 2026-07-12T22:00:04 43811 0006404751 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 15.0 2026-07-12T22:00:04 43812 HCM6371035 2022-05-25T00:00:00 2022 4 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 648.39 2026-07-12T22:00:04 43813 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286193 FREDIA TAYLOR 380.63 2026-07-12T22:00:04 43814 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388809 AMY WILSON 108.75 2026-07-12T22:00:04 43815 0006367217 2022-05-20T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.72 2026-07-12T22:00:04 43816 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 43817 APV6358585 2022-05-04T00:00:00 2022 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060286 TOWN OF ALBANY 19058.8 2026-07-12T22:00:04 43818 APV6397079 2022-06-17T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000289938 SCARLETT TAYLOR 27.34 2026-07-12T22:00:04 43819 0006343924 2022-04-11T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -998.47 2026-07-12T22:00:04 43820 0006409067 2022-06-27T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 43821 APV6368123 2022-05-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095068 A BETTER WAY SERVICES INC 10194.59 2026-07-12T22:00:04 43822 ACC00J0001 2022-04-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1573.82 2026-07-12T22:00:04 43823 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339378 RYAN BRIEDE 261.0 2026-07-12T22:00:04 43824 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333738 JERRY GOODMAN 786.62 2026-07-12T22:00:04 43825 APV6369749 2022-05-25T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 13000.0 2026-07-12T22:00:04 43826 HCM6376701 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.38 2026-07-12T22:00:04 43827 APV6364556 2022-05-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000285569 NORTHEAST INDIANA WORKS 4115.33 2026-07-12T22:00:04 43828 0006405466 2022-06-30T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.05 2026-07-12T22:00:04 43829 HCM6400608 2022-06-22T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 9792.25 2026-07-12T22:00:04 43830 0006388573 2022-06-16T00:00:00 2022 4 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 43831 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 251860.28 2026-07-12T22:00:04 43832 PAY6344603 2022-04-13T00:00:00 2022 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.96 2026-07-12T22:00:04 43833 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243220 JACK DONIS 1215.74 2026-07-12T22:00:04 43834 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328370 MATTHEW WHITFORD 157.33 2026-07-12T22:00:04 43835 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 333.0 2026-07-12T22:00:04 43836 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 43837 0006362089 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 67.85 2026-07-12T22:00:04 43838 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382471 STEPHANIE LYNN HARDY 1019.2 2026-07-12T22:00:04 43839 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000340244 KINDEZI ACADEMY 46340.79 2026-07-12T22:00:04 43840 0006366322 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.59 2026-07-12T22:00:04 43841 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367600 AMANDA NOBLE 404.55 2026-07-12T22:00:04 43842 0006367286 2022-05-01T00:00:00 2022 4 555502 Household kitchen & laundry 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 43843 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 43844 APV6356092 2022-04-29T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000056764 HUNTINGTON COUNTY 144002.0 2026-07-12T22:00:04 43845 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104518 SINGH, SURGIT MD 14.0 2026-07-12T22:00:04 43846 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237852 KIMBERLY EDLIN 899.0 2026-07-12T22:00:04 43847 APV6357873 2022-05-04T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000396605 BRITTANY FREDERICK 236.0 2026-07-12T22:00:04 43848 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121403 NORTHWESTERN COMM SCHOOL TREAS 122709.13 2026-07-12T22:00:04 43849 APV6390316 2022-06-16T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 18634.87 2026-07-12T22:00:04 43850 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 81.0 2026-07-12T22:00:04 43851 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 43852 HCM6400608 2022-06-22T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 80.46 2026-07-12T22:00:04 43853 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207340 KATHRYN CONNEL 112.38 2026-07-12T22:00:04 43854 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243302 KRIS FRIEDEN 409.18 2026-07-12T22:00:04 43855 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-07-12T22:00:04 43856 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242388 PHILLIP C BRIDEGROOM 739.5 2026-07-12T22:00:04 43857 APV6368893 2022-05-24T00:00:00 2022 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 2.36 2026-07-12T22:00:04 43858 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300139 PERRY YODER 854.05 2026-07-12T22:00:04 43859 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-07-12T22:00:04 43860 APV6364551 2022-05-13T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 138025.55 2026-07-12T22:00:04 43861 0006407910 2022-06-27T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 68.02 2026-07-12T22:00:04 43862 APV6347494 2022-04-18T00:00:00 2022 4 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 0000087019 JP MORGAN CHASE BANK 350.0 2026-07-12T22:00:04 43863 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 18012.33 2026-07-12T22:00:04 43864 APV6385983 2022-06-14T00:00:00 2022 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000390553 LEARNINGMATE SOLUTIONS INC 6764.0 2026-07-12T22:00:04 43865 0006367258 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.35 2026-07-12T22:00:04 43866 0006341957 2022-04-06T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-07-12T22:00:04 43867 ACC00K0002 2022-05-31T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3591.93 2026-07-12T22:00:04 43868 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339646 SARAH MYERS 217.5 2026-07-12T22:00:04 43869 0006413230 2022-06-28T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 43870 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356270 RACHEL SMITH 1360.42 2026-07-12T22:00:04 43871 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-07-12T22:00:04 43872 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373706 DAWN LEISHMAN 224.75 2026-07-12T22:00:04 43873 HCM6371839 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.78 2026-07-12T22:00:04 43874 APV6397195 2022-06-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 101860.0 2026-07-12T22:00:04 43875 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 24036.6 2026-07-12T22:00:04 43876 APV6353565 2022-04-19T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 394.42 2026-07-12T22:00:04 43877 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398543 CHRISTOPHER SCHOENLY 1012.05 2026-07-12T22:00:04 43878 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338246 RECORD CONNECT INC 14.0 2026-07-12T22:00:04 43879 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111666 NEPHROLOGY ASSOC OF NORTHERN 14.0 2026-07-12T22:00:04 43880 0006339070 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 434.5 2026-07-12T22:00:04 43881 ARD6370034 2022-05-25T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -3935.61 2026-07-12T22:00:04 43882 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 43883 0006356609 2022-05-02T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 134293.0 2026-07-12T22:00:04 43884 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241798 DARRELL HOPKINS 686.1 2026-07-12T22:00:04 43885 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295226 JACQUELINE REEVES 217.5 2026-07-12T22:00:04 43886 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 43887 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389529 JESSICA SHOPTAW 485.23 2026-07-12T22:00:04 43888 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108574 ALLERGY ASTHMA CARE PC 14.0 2026-07-12T22:00:04 43889 0006367258 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7.61 2026-07-12T22:00:04 43890 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393297 REBECCA POOLE 489.95 2026-07-12T22:00:04 43891 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255298 RAYMOND P VANDERSCHANS 407.81 2026-07-12T22:00:04 43892 APV6341413 2022-04-05T00:00:00 2022 4 531038 Prof Serv - Employment Serv 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000335645 NORTHERN INDIANA REGIONAL DEVELOPMENT 50000.0 2026-07-12T22:00:04 43893 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103909 CHILDRENS LEARNING CENTER INC 2294.79 2026-07-12T22:00:04 43894 APV6359013 2022-05-06T00:00:00 2022 4 595830 3P InState Travel - GrndTrnspt 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054131 GUIDESOFT INC 135.63 2026-07-12T22:00:04 43895 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355297 SHANNON YATES 112.38 2026-07-12T22:00:04 43896 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388284 NICKOLE NAPIER 519.17 2026-07-12T22:00:04 43897 0006374709 2022-06-08T00:00:00 2022 4 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 9456.44 2026-07-12T22:00:04 43898 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364596 BRENDA KLINE 108.75 2026-07-12T22:00:04 43899 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 43900 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292757 HENRY ESTES 179.8 2026-07-12T22:00:04 43901 APV6355266 2022-04-28T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 3482.59 2026-07-12T22:00:04 43902 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294322 JAMES BUNCH 112.37 2026-07-12T22:00:04 43903 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382868 STEVEN ESTES 404.55 2026-07-12T22:00:04 43904 0006372212 2022-06-01T00:00:00 2022 4 659208 Centralized accounting service 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 694.74 2026-07-12T22:00:04 43905 APV6359194 2022-05-05T00:00:00 2022 4 543020 Fac Main -Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000021225 FASTENAL COMPANY 1.38 2026-07-12T22:00:04 43906 APV6400920 2022-06-21T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000237077 IKASO CONSULTING -693.94 2026-07-12T22:00:04 43907 HCM6371087 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 233.46 2026-07-12T22:00:04 43908 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345589 JASON MILLER 217.5 2026-07-12T22:00:04 43909 0006367286 2022-05-01T00:00:00 2022 4 548107 MedVet-GenSupply 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.13 2026-07-12T22:00:04 43910 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355063 DELBERT FISHER 359.6 2026-07-12T22:00:04 43911 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292315 BOBBI SNOWDEN 261.0 2026-07-12T22:00:04 43912 0006368595 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.0 2026-07-12T22:00:04 43913 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295226 JACQUELINE REEVES 224.75 2026-07-12T22:00:04 43914 0006409084 2022-06-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 163.36 2026-07-12T22:00:04 43915 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300828 KYAIRA WALTON 516.93 2026-07-12T22:00:04 43916 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104922 DEL PILAR MEDICAL AND URGENT CARE CENTER 14.0 2026-07-12T22:00:04 43917 0006379305 2022-06-10T00:00:00 2022 4 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 36.45 2026-07-12T22:00:04 43918 0006403797 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2183.85 2026-07-12T22:00:04 43919 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250292 MATT G WAYKER 763.78 2026-07-12T22:00:04 43920 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376224 COURTNEY WHISLER 561.87 2026-07-12T22:00:04 43921 HCM6371055 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.92 2026-07-12T22:00:04 43922 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 43923 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000252222 MAIKA M ARTHUR 14.0 2026-07-12T22:00:04 43924 0006367286 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.3 2026-07-12T22:00:04 43925 APV6341390 2022-04-05T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 510.5 2026-07-12T22:00:04 43926 APV6342832 2022-04-07T00:00:00 2022 4 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000013851 OFFICE DEPOT INC 3.94 2026-07-12T22:00:04 43927 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382163 RYAN NICHOLAS 543.75 2026-07-12T22:00:04 43928 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 708.0 2026-07-12T22:00:04 43929 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307896 ABOUL DJAPHAR 740.37 2026-07-12T22:00:04 43930 0006373019 2022-06-01T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -2.02 2026-07-12T22:00:04 43931 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224614 BRIDGES TO HEALTH INC 14.0 2026-07-12T22:00:04 43932 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400908 RICHARD M BALDOCK III 659.87 2026-07-12T22:00:04 43933 0006366322 2022-05-01T00:00:00 2022 4 547026 SpOp-Awards & Gifts 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.32 2026-07-12T22:00:04 43934 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390344 DARLENE K CALLISON 478.04 2026-07-12T22:00:04 43935 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255631 JENNIFER MALOTT 449.5 2026-07-12T22:00:04 43936 APV6376441 2022-06-06T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000058665 INDIANAPOLIS-MARION COUNTY PUBLIC LIBRA 1318.69 2026-07-12T22:00:04 43937 APV6382679 2022-06-13T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083313 ORANGE COUNTY SOIL/WATER CONS 4032.06 2026-07-12T22:00:04 43938 0006386203 2022-06-15T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5295.83 2026-07-12T22:00:04 43939 0006350779 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.72 2026-07-12T22:00:04 43940 0006340312 2022-04-08T00:00:00 2022 4 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 308.28 2026-07-12T22:00:04 43941 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353007 ROSCHANNA CLINE 1196.25 2026-07-12T22:00:04 43942 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248081 ANDREA SIMS 666.09 2026-07-12T22:00:04 43943 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347357 SCOTT SIGERFOOS 966.43 2026-07-12T22:00:04 43944 HCM6400529 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 7.12 2026-07-12T22:00:04 43945 APV6402946 2022-06-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092100 PRISONER AND COMMUNITY TOGETHER INC 3899.83 2026-07-12T22:00:04 43946 HCM6375877 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 46.39 2026-07-12T22:00:04 43947 APV6373383 2022-06-01T00:00:00 2022 4 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 144.31 2026-07-12T22:00:04 43948 0006362089 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -11.46 2026-07-12T22:00:04 43949 APV6369739 2022-05-25T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 8356.26 2026-07-12T22:00:04 43950 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395834 JESSICA STILLIONS 67.43 2026-07-12T22:00:04 43951 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364274 KIMBERLY LOGAN 696.0 2026-07-12T22:00:04 43952 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372266 LISA MCCOOL 369.75 2026-07-12T22:00:04 43953 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-07-12T22:00:04 43954 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000203140 HERRON HIGH SCHOOL INC 336081.07 2026-07-12T22:00:04 43955 0006396522 2022-06-17T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 531.52 2026-07-12T22:00:04 43956 0006373979 2022-06-08T00:00:00 2022 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 280.4 2026-07-12T22:00:04 43957 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304235 MARK DOOLIN 179.8 2026-07-12T22:00:04 43958 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000213526 JESSICA BATUSIC 921.4 2026-07-12T22:00:04 43959 APV6341550 2022-04-05T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 20678.78 2026-07-12T22:00:04 43960 APV6343503 2022-04-08T00:00:00 2022 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 39.04 2026-07-12T22:00:04 43961 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166892 ANNE M. FISHER 112.37 2026-07-12T22:00:04 43962 EXV6366168 2022-05-13T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.0 2026-07-12T22:00:04 43963 0006340315 2022-04-08T00:00:00 2022 4 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 85.4 2026-07-12T22:00:04 43964 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315698 ERIN SMITH 421.41 2026-07-12T22:00:04 43965 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363609 JOHN STANLEY 1197.12 2026-07-12T22:00:04 43966 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245862 TOYA WARFIELD 1156.11 2026-07-12T22:00:04 43967 APV6349564 2022-04-19T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000316606 AMI ELIZABETH ERICKSON 65.0 2026-07-12T22:00:04 43968 0006356608 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 149.47 2026-07-12T22:00:04 43969 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285377 CHARLES HARRISON 455.88 2026-07-12T22:00:04 43970 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355003 ANDREA HAYS 359.6 2026-07-12T22:00:04 43971 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245660 ROBERT C TALBOT 1145.7 2026-07-12T22:00:04 43972 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102228 UNITED FAMILY DAY CARE PROVIDERS INC 2898.0 2026-07-12T22:00:04 43973 APV6351922 2022-04-22T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000054131 GUIDESOFT INC 2714.18 2026-07-12T22:00:04 43974 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353468 ANNE MAGNAN-PARK 348.0 2026-07-12T22:00:04 43975 0006339071 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 68.5 2026-07-12T22:00:04 43976 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096445 MARTIN LUTHER KING MONTESSORI 298.22 2026-07-12T22:00:04 43977 0006409084 2022-06-27T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 117.77 2026-07-12T22:00:04 43978 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000172067 RUBY JO HILL 217.5 2026-07-12T22:00:04 43979 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 43980 0006357645 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 3.96 2026-07-12T22:00:04 43981 0006404768 2022-06-24T00:00:00 2022 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1265.53 2026-07-12T22:00:04 43982 APV6342149 2022-04-06T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289935 JODI STRAUS 39.69 2026-07-12T22:00:04 43983 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314613 ANTHRIA LANDOURS 449.5 2026-07-12T22:00:04 43984 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341848 KIMBERLY MINNER 239.25 2026-07-12T22:00:04 43985 0006409547 2022-06-28T00:00:00 2022 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 109.64 2026-07-12T22:00:04 43986 0006347181 2022-04-01T00:00:00 2022 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 358.44 2026-07-12T22:00:04 43987 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281670 COURTNEY WILLIAMS 404.55 2026-07-12T22:00:04 43988 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239670 JOHN LIKENS 421.4 2026-07-12T22:00:04 43989 HCM6371800 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.19 2026-07-12T22:00:04 43990 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 174.0 2026-07-12T22:00:04 43991 0006405474 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 615 Correction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -7619600.0 2026-07-12T22:00:04 43992 0006367203 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.29 2026-07-12T22:00:04 43993 0006366322 2022-05-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 307.21 2026-07-12T22:00:04 43994 HCM6375738 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 110.83 2026-07-12T22:00:04 43995 0006409083 2022-06-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.94 2026-07-12T22:00:04 43996 0006361159 2022-05-02T00:00:00 2022 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 43997 0006366322 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.57 2026-07-12T22:00:04 43998 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 305.0 2026-07-12T22:00:04 43999 0006367217 2022-05-20T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 5.7 2026-07-12T22:00:04 44000 0006396522 2022-06-17T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 6.89 2026-07-12T22:00:04 44001 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235164 BRITTNEY KIMMICK 409.18 2026-07-12T22:00:04 44002 APV6358516 2022-05-05T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000251700 HOLLYS HOUSE INC 10118.94 2026-07-12T22:00:04 44003 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239649 EDWARD A. GETTS 545.57 2026-07-12T22:00:04 44004 0006344813 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4054.42 2026-07-12T22:00:04 44005 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321691 CLAUDIA SHEPLEY 1559.1 2026-07-12T22:00:04 44006 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322980 HANNAH DESJARLAIS 326.25 2026-07-12T22:00:04 44007 0006347136 2022-04-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3774.61 2026-07-12T22:00:04 44008 0006374703 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 21.42 2026-07-12T22:00:04 44009 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345305 BRANDY JANIA 359.6 2026-07-12T22:00:04 44010 0006367286 2022-05-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.13 2026-07-12T22:00:04 44011 HCM6400586 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 14.55 2026-07-12T22:00:04 44012 APV6374250 2022-06-01T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000075008 LIFESTREAM SERVICES INC 19092.41 2026-07-12T22:00:04 44013 0006386203 2022-06-15T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1338.32 2026-07-12T22:00:04 44014 0006353852 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 194.32 2026-07-12T22:00:04 44015 APV6351701 2022-04-22T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000053326 CITY OF TELL CITY 19800.0 2026-07-12T22:00:04 44016 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372314 ANDREW SOMMER 966.43 2026-07-12T22:00:04 44017 APV6346713 2022-04-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000167715 MARY THOMAS 489.95 2026-07-12T22:00:04 44018 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378287 DAVID KOPKA 489.96 2026-07-12T22:00:04 44019 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388894 TARA SUE MOELLER 1236.13 2026-07-12T22:00:04 44020 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348712 ROSE RAMSEY RAWLEY 1662.7 2026-07-12T22:00:04 44021 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 364651.74 2026-07-12T22:00:04 44022 ACC00K0002 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -444.95 2026-07-12T22:00:04 44023 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240878 ATTLINE CALDWELL 739.5 2026-07-12T22:00:04 44024 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000278188 HOPE BAPTIST CHURCH 309.92 2026-07-12T22:00:04 44025 APV6382754 2022-06-13T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 53580.32 2026-07-12T22:00:04 44026 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357002 BOBBIE BROKAW 1011.38 2026-07-12T22:00:04 44027 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235962 COURTLAND LLC 14.0 2026-07-12T22:00:04 44028 APV6350296 2022-04-20T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 7960.05 2026-07-12T22:00:04 44029 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338305 CLYDE ROY THOMPSON 1123.75 2026-07-12T22:00:04 44030 0006356557 2022-04-30T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.07 2026-07-12T22:00:04 44031 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295560 MARY BABCOCK 1348.5 2026-07-12T22:00:04 44032 0006402913 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 16.86 2026-07-12T22:00:04 44033 PAY6344569 2022-04-13T00:00:00 2022 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 53417.97 2026-07-12T22:00:04 44034 0006362617 2022-05-13T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10120.5 2026-07-12T22:00:04 44035 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113089 ASTHMA ALLERGY CENTERS PC 14.0 2026-07-12T22:00:04 44036 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317582 KRISTIN SPEARMAN 925.68 2026-07-12T22:00:04 44037 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400651 TEREASA MILLS 565.5 2026-07-12T22:00:04 44038 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292119 SUMIT SEN 224.75 2026-07-12T22:00:04 44039 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305618 JOSHUA SMITLEY 276.89 2026-07-12T22:00:04 44040 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376133 LEAH KANTIN 217.5 2026-07-12T22:00:04 44041 HCM6371798 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 15.6 2026-07-12T22:00:04 44042 EXV6369117 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 687.65 2026-07-12T22:00:04 44043 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319245 STEPHEN TAM 108.75 2026-07-12T22:00:04 44044 0006409084 2022-06-27T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 34.06 2026-07-12T22:00:04 44045 APV6368876 2022-05-24T00:00:00 2022 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053954 INDIANA STATE PARK INN AUTHORITY 5732.0 2026-07-12T22:00:04 44046 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394153 JOSEPH BEUTEL 485.23 2026-07-12T22:00:04 44047 HCM6400577 2022-06-22T00:00:00 2022 4 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 6.28 2026-07-12T22:00:04 44048 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-07-12T22:00:04 44049 0006377648 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6523.61 2026-07-12T22:00:04 44050 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102040 20/20 EYE PHYSCIANS OF INDIANA 14.0 2026-07-12T22:00:04 44051 ACC00K0002 2022-05-31T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 38143.07 2026-07-12T22:00:04 44052 0006404768 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 656.0 2026-07-12T22:00:04 44053 HCM6400579 2022-06-22T00:00:00 2022 4 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5.12 2026-07-12T22:00:04 44054 APV6371123 2022-05-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095161 CHILD AND PARENT SERVICES INC 20968.85 2026-07-12T22:00:04 44055 0006354673 2022-04-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 535.42 2026-07-12T22:00:04 44056 0006355592 2022-04-29T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 44057 APV6346669 2022-04-14T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000054131 GUIDESOFT INC 1267.5 2026-07-12T22:00:04 44058 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000361954 ACKERMAN CHIROPRACTIC and FITNESS CTR LLC 14.0 2026-07-12T22:00:04 44059 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318902 HOLLY DENTON 651.78 2026-07-12T22:00:04 44060 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 44061 0006373977 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 35.18 2026-07-12T22:00:04 44062 HCM6375943 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.06 2026-07-12T22:00:04 44063 HCM6371060 2022-05-25T00:00:00 2022 4 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 10.95 2026-07-12T22:00:04 44064 0006345538 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 90.36 2026-07-12T22:00:04 44065 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 58.0 2026-07-12T22:00:04 44066 0006355628 2022-04-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.47 2026-07-12T22:00:04 44067 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 25000.0 2026-07-12T22:00:04 44068 0006367286 2022-05-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 44069 0006356556 2022-04-30T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.02 2026-07-12T22:00:04 44070 APV6368123 2022-05-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000077849 FAMILY SERVICE SOCIETY INC 325.0 2026-07-12T22:00:04 44071 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327212 YVONNE REYES 2914.5 2026-07-12T22:00:04 44072 HCM6371063 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 78.97 2026-07-12T22:00:04 44073 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400402 DALTON GUYER 1685.17 2026-07-12T22:00:04 44074 APV6369738 2022-05-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000275283 ST VINCENT MEDICAL GROUP INC 15667.28 2026-07-12T22:00:04 44075 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393909 LEIGH WILLIAMS 2241.88 2026-07-12T22:00:04 44076 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310052 GALE LECOUNT 435.0 2026-07-12T22:00:04 44077 0006373966 2022-05-11T00:00:00 2022 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.11 2026-07-12T22:00:04 44078 HCM6371106 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 42.79 2026-07-12T22:00:04 44079 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 44080 0006413482 2022-06-28T00:00:00 2022 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 53.56 2026-07-12T22:00:04 44081 0006350048 2022-04-20T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -52.54 2026-07-12T22:00:04 44082 APV6342786 2022-04-07T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 256.17 2026-07-12T22:00:04 44083 APV6372481 2022-05-31T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000022202 FAMILY AND CHILDREN'S CENTER 1050.88 2026-07-12T22:00:04 44084 HCM6400602 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2045.24 2026-07-12T22:00:04 44085 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307045 MINDY CARSON 977.66 2026-07-12T22:00:04 44086 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077432 PENN HARRIS MADISON SCHL TREAS 546070.45 2026-07-12T22:00:04 44087 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315782 AMY RECKER 108.75 2026-07-12T22:00:04 44088 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-07-12T22:00:04 44089 0006388571 2022-06-16T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 258.62 2026-07-12T22:00:04 44090 0006366322 2022-05-01T00:00:00 2022 4 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 44091 0006357645 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3.13 2026-07-12T22:00:04 44092 0006374997 2022-06-03T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.13 2026-07-12T22:00:04 44093 APV6365924 2022-05-18T00:00:00 2022 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000099097 BOREN OLIVER and COFFEY LLP 750.0 2026-07-12T22:00:04 44094 APV6377876 2022-06-08T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 108.48 2026-07-12T22:00:04 44095 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388441 SALLY ANN MCKENNA 409.18 2026-07-12T22:00:04 44096 APV6339726 2022-04-01T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 601.46 2026-07-12T22:00:04 44097 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369978 THOMAS WARD 449.5 2026-07-12T22:00:04 44098 0006401315 2022-06-21T00:00:00 2022 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 415.47 2026-07-12T22:00:04 44099 0006367286 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.02 2026-07-12T22:00:04 44100 APV6351925 2022-04-22T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000213330 MDWISE INC 5642.16 2026-07-12T22:00:04 44101 0006346448 2022-04-01T00:00:00 2022 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2630.45 2026-07-12T22:00:04 44102 APV6355985 2022-04-29T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 9000.0 2026-07-12T22:00:04 44103 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 138.84 2026-07-12T22:00:04 44104 APV6366654 2022-05-19T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000054131 GUIDESOFT INC 589.0 2026-07-12T22:00:04 44105 APV6350296 2022-04-20T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064978 CITY OF BLOOMINGTON UTILITIES 201.48 2026-07-12T22:00:04 44106 APV6376303 2022-06-06T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 9791.93 2026-07-12T22:00:04 44107 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104064 MARTIN EYE CLINIC, PC 14.0 2026-07-12T22:00:04 44108 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251268 DONNIE GAY 1078.8 2026-07-12T22:00:04 44109 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271194 DANIELLE GOEWERT 1087.5 2026-07-12T22:00:04 44110 APV6373400 2022-06-01T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000401460 MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA 13000.0 2026-07-12T22:00:04 44111 0006366322 2022-05-01T00:00:00 2022 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 133.46 2026-07-12T22:00:04 44112 HCM6375788 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 12.58 2026-07-12T22:00:04 44113 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363076 JACLYNN TWEEDY 489.96 2026-07-12T22:00:04 44114 0006357473 2022-05-01T00:00:00 2022 4 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 195.36 2026-07-12T22:00:04 44115 0006355713 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 195.67 2026-07-12T22:00:04 44116 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352264 TAMIEKA ROBERTS 804.75 2026-07-12T22:00:04 44117 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118707 HEALTH DEVELOPMENT CORP 14.0 2026-07-12T22:00:04 44118 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240212 SUSIE GINGERICH 409.17 2026-07-12T22:00:04 44119 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366183 RACHEL SLAGLE 337.13 2026-07-12T22:00:04 44120 0006361339 2022-05-11T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.88 2026-07-12T22:00:04 44121 APV6374217 2022-06-02T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 16925.73 2026-07-12T22:00:04 44122 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193984 HAMILTON COMM SCHOOL TREASURER 188984.51 2026-07-12T22:00:04 44123 0006412084 2022-06-28T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.29 2026-07-12T22:00:04 44124 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361976 ROBIN DOBIE 652.5 2026-07-12T22:00:04 44125 0006344813 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 236.44 2026-07-12T22:00:04 44126 0006345538 2022-04-13T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.06 2026-07-12T22:00:04 44127 0006361216 2022-05-11T00:00:00 2022 4 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 31.68 2026-07-12T22:00:04 44128 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347214 STEVEN PORTER 224.75 2026-07-12T22:00:04 44129 HCM6400587 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.5 2026-07-12T22:00:04 44130 PAY6353084 2022-04-27T00:00:00 2022 4 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 7413.96 2026-07-12T22:00:04 44131 EXV6374501 2022-05-27T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 19.32 2026-07-12T22:00:04 44132 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360873 SUSAN COGDILL 804.75 2026-07-12T22:00:04 44133 0006343215 2022-04-01T00:00:00 2022 4 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.77 2026-07-12T22:00:04 44134 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 69.0 2026-07-12T22:00:04 44135 APV6399904 2022-06-20T00:00:00 2022 4 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387237 HERZUM NORTH AMERICA INC 1932.37 2026-07-12T22:00:04 44136 APV6368222 2022-05-23T00:00:00 2022 4 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 1133.99 2026-07-12T22:00:04 44137 APV6363784 2022-05-16T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 27504.0 2026-07-12T22:00:04 44138 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379829 JOHN PETRO 1367.83 2026-07-12T22:00:04 44139 APV6363751 2022-05-16T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000403618 RAYMOND JAMES SNYDER 130.0 2026-07-12T22:00:04 44140 HCM6371788 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.72 2026-07-12T22:00:04 44141 0006347181 2022-04-01T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18242.76 2026-07-12T22:00:04 44142 0006367212 2022-05-20T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 37548.65 2026-07-12T22:00:04 44143 0006367177 2022-05-20T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2167.4 2026-07-12T22:00:04 44144 APV6357873 2022-05-04T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000392676 BRUCE HARDWICK 185.33 2026-07-12T22:00:04 44145 ARD6363982 2022-05-16T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -10319.6 2026-07-12T22:00:04 44146 HCM6400641 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 89.85 2026-07-12T22:00:04 44147 APV6350380 2022-04-20T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000014704 HEALTHNET INC 17219.58 2026-07-12T22:00:04 44148 APV6397079 2022-06-17T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 160.09 2026-07-12T22:00:04 44149 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387266 BORDEN HENRYVILLE SCHOO 94479.88 2026-07-12T22:00:04 44150 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259602 AMY DULWORTH 314.65 2026-07-12T22:00:04 44151 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 133940.89 2026-07-12T22:00:04 44152 0006356555 2022-04-30T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 657.16 2026-07-12T22:00:04 44153 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394095 TINA CHANNING 202.27 2026-07-12T22:00:04 44154 0006349992 2022-04-20T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 44155 APV6343530 2022-04-08T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000398342 PATRICIA BALLARD 4583.34 2026-07-12T22:00:04 44156 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 95872.26 2026-07-12T22:00:04 44157 PAY6359506 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 75.36 2026-07-12T22:00:04 44158 APV6357864 2022-05-04T00:00:00 2022 4 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 9948 INDIANA CORRECTIONAL INDUSTRIES 27.88 2026-07-12T22:00:04 44159 0006367286 2022-05-01T00:00:00 2022 4 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.02 2026-07-12T22:00:04 44160 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 44161 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389955 KIMBERLY HUMMON 1087.5 2026-07-12T22:00:04 44162 0006405561 2022-06-27T00:00:00 2022 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 117.94 2026-07-12T22:00:04 44163 APV6368123 2022-05-23T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000052218 HOWARD COUNTY 22745.64 2026-07-12T22:00:04 44164 0006366322 2022-05-01T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.01 2026-07-12T22:00:04 44165 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 44166 EXV6343717 2022-04-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.5 2026-07-12T22:00:04 44167 APV6361632 2022-05-11T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 101278.56 2026-07-12T22:00:04 44168 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 282.0 2026-07-12T22:00:04 44169 0006401315 2022-06-21T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 13.14 2026-07-12T22:00:04 44170 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 44171 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372617 WILLIAM WELLBORN 188.43 2026-07-12T22:00:04 44172 APV6358516 2022-05-05T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000009115 UNITED METHODIST YOUTH HOME 850.0 2026-07-12T22:00:04 44173 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243439 VIRGINIA BARTLETT 163.67 2026-07-12T22:00:04 44174 APV6355955 2022-04-27T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 762.04 2026-07-12T22:00:04 44175 APV6347429 2022-04-18T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000399246 KIERSTEN HAAS 106.52 2026-07-12T22:00:04 44176 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064724 SHELBY COUNTY 25398.87 2026-07-12T22:00:04 44177 APV6350388 2022-04-19T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063349 SULLIVAN COUNTY 3.0 2026-07-12T22:00:04 44178 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251441 EMILY JANE WILLIAMS 421.4 2026-07-12T22:00:04 44179 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386079 HELEN MAGNO 978.11 2026-07-12T22:00:04 44180 ACC00L0002 2022-06-30T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 9.35 2026-07-12T22:00:04 44181 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289396 ANGIE TIMMONS 561.87 2026-07-12T22:00:04 44182 APV6385989 2022-06-14T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1015841.85 2026-07-12T22:00:04 44183 APV6372473 2022-05-26T00:00:00 2022 4 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055008 GLEANERS FOOD BANK OF INDIANA INC 11744.38 2026-07-12T22:00:04 44184 0006374997 2022-06-03T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 81.59 2026-07-12T22:00:04 44185 0006361963 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 14.43 2026-07-12T22:00:04 44186 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298388 PENNY UTZ 224.75 2026-07-12T22:00:04 44187 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 470.0 2026-07-12T22:00:04 44188 APV6390535 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000366925 REMINGTON WOLFF 121.17 2026-07-12T22:00:04 44189 APV6353592 2022-04-25T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000080673 ATandT MOBILITY II LLC 3232.36 2026-07-12T22:00:04 44190 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 44191 APV6342743 2022-04-07T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000180992 ROBERT F BRAUNLIN 62.02 2026-07-12T22:00:04 44192 0006396526 2022-06-17T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 135.65 2026-07-12T22:00:04 44193 0006339655 2022-04-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1781.6 2026-07-12T22:00:04 44194 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121719 21ST CENTURY CHARTER SCHOOL 116110.29 2026-07-12T22:00:04 44195 APV6349607 2022-04-19T00:00:00 2022 4 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Child Support Services 0000365760 M500 LLC 77753.11 2026-07-12T22:00:04 44196 APV6341477 2022-04-05T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000113795 INDIANA DEVELOPMENT TRAINING 20067.59 2026-07-12T22:00:04 44197 APV6388256 2022-06-15T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -168401.55 2026-07-12T22:00:04 44198 0006358948 2022-05-06T00:00:00 2022 4 659284 WebEx 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 30.6 2026-07-12T22:00:04 44199 0006347810 2022-04-01T00:00:00 2022 4 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34.92 2026-07-12T22:00:04 44200 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193614 SOUTH NEWTON SCHOOL TREASURER 78828.93 2026-07-12T22:00:04 44201 APV6403940 2022-06-23T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000399035 ZAIDA MALDONADO PRATHER 80.0 2026-07-12T22:00:04 44202 0006409047 2022-06-27T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -107.5 2026-07-12T22:00:04 44203 0006355643 2022-04-29T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 44204 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-07-12T22:00:04 44205 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358778 JOHN BENNETT 664.58 2026-07-12T22:00:04 44206 APV6352044 2022-04-22T00:00:00 2022 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 8064.0 2026-07-12T22:00:04 44207 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324382 LORETTA HOOD 1413.75 2026-07-12T22:00:04 44208 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293045 FRIENDS OF CANAAN INC 36838.0 2026-07-12T22:00:04 44209 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358639 SAMANTHA SCHAPKER 516.92 2026-07-12T22:00:04 44210 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 5750.68 2026-07-12T22:00:04 44211 APV6360951 2022-05-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 337.2 2026-07-12T22:00:04 44212 APV6359320 2022-05-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064209 FRANKLIN COUNTY 5212.8 2026-07-12T22:00:04 44213 0006347136 2022-04-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 8.08 2026-07-12T22:00:04 44214 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390242 CRYSTAL HEARLD 449.5 2026-07-12T22:00:04 44215 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141647 RACHEL D SHAVER 382.08 2026-07-12T22:00:04 44216 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286764 JIMMIE WHITE 1025.73 2026-07-12T22:00:04 44217 APV6374266 2022-06-02T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053555 MILLIMAN, INC 40658.09 2026-07-12T22:00:04 44218 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300147 ERIC BAKER 635.6 2026-07-12T22:00:04 44219 APV6390650 2022-06-16T00:00:00 2022 4 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000306100 BETH FLESHER 266.74 2026-07-12T22:00:04 44220 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077423 PORTAGE TWP SCHOOL TREASURER 7555.57 2026-07-12T22:00:04 44221 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077440 GREATER JASPER CONS SCHL TREAS 69237.39 2026-07-12T22:00:04 44222 HCM6400587 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.14 2026-07-12T22:00:04 44223 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354243 BRIAN GRABER 696.72 2026-07-12T22:00:04 44224 HCM6375943 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 492.96 2026-07-12T22:00:04 44225 APV6344247 2022-04-11T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374153 CHRISTOPHER FOX 1057.05 2026-07-12T22:00:04 44226 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 44227 0006341213 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 78.74 2026-07-12T22:00:04 44228 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 28.0 2026-07-12T22:00:04 44229 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 44230 0006354672 2022-04-30T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 93245.69 2026-07-12T22:00:04 44231 APV6342825 2022-04-07T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000065514 RIVER VALLEY RESOURCES, INC 2502.5 2026-07-12T22:00:04 44232 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351938 MARIAH BRINKMAN 247.22 2026-07-12T22:00:04 44233 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356049 STEPHANIE BONDI-SMITH 474.15 2026-07-12T22:00:04 44234 HCM6376701 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3655.6 2026-07-12T22:00:04 44235 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000275712 STARZ ACADEMY 3 INC 2168.6 2026-07-12T22:00:04 44236 APV6390583 2022-06-15T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296221 BELINDA BROCK 551.0 2026-07-12T22:00:04 44237 0006347810 2022-04-01T00:00:00 2022 4 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 115.74 2026-07-12T22:00:04 44238 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327254 MARK LYVERS 706.87 2026-07-12T22:00:04 44239 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 14.0 2026-07-12T22:00:04 44240 APV6339783 2022-04-01T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000404136 KAREN HARMON 240.0 2026-07-12T22:00:04 44241 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400751 HILARY RENE OSBORNE 44.95 2026-07-12T22:00:04 44242 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193780 AREA 30 CAREER CENTER 5415.69 2026-07-12T22:00:04 44243 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 98192.42 2026-07-12T22:00:04 44244 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364820 KAYLA EDDY 916.53 2026-07-12T22:00:04 44245 APV6368843 2022-05-24T00:00:00 2022 4 547141 SpOp - Manuf - Chemical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003323 FORESTRY SUPPLIERS INC 177.0 2026-07-12T22:00:04 44246 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 135.0 2026-07-12T22:00:04 44247 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240465 TODD AND CYNTHIA WALKER 1123.75 2026-07-12T22:00:04 44248 APV6358470 2022-05-05T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000257419 RENAE SWIATKOWSKI 32.5 2026-07-12T22:00:04 44249 0006409054 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -15.0 2026-07-12T22:00:04 44250 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102228 UNITED FAMILY DAY CARE PROVIDERS INC 23649.68 2026-07-12T22:00:04 44251 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 44252 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292423 TREVER JONES 2066.25 2026-07-12T22:00:04 44253 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 374.0 2026-07-12T22:00:04 44254 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332681 LESLIE STRAIGHT 638.58 2026-07-12T22:00:04 44255 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120713 ST PAULS LUTHERAN SCHOOL 12921.0 2026-07-12T22:00:04 44256 HCM6400587 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 663.67 2026-07-12T22:00:04 44257 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000212583 INDIANA EYE SPECIALISTS LLC 14.0 2026-07-12T22:00:04 44258 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269375 DINAH HENLEY 421.41 2026-07-12T22:00:04 44259 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288520 SHERESA RANDALL STINSON 674.25 2026-07-12T22:00:04 44260 APV6370598 2022-05-26T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402537 BRANDIE WHITLOCK 155.05 2026-07-12T22:00:04 44261 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348016 TIMOTHY MCKENNA-BUCHANAN 561.88 2026-07-12T22:00:04 44262 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325255 JESSICA HIVELY 269.7 2026-07-12T22:00:04 44263 0006373970 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 312.33 2026-07-12T22:00:04 44264 APV6382753 2022-06-10T00:00:00 2022 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 30421.22 2026-07-12T22:00:04 44265 0006355615 2022-04-29T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.26 2026-07-12T22:00:04 44266 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 44267 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366390 SHEILA SLACK 522.0 2026-07-12T22:00:04 44268 APV6339765 2022-04-01T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000279300 NEIGHBORHOOD MENTORING ACADEMY 5483.31 2026-07-12T22:00:04 44269 APV6357873 2022-05-04T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000389762 JOSEPH CALLOW 279.39 2026-07-12T22:00:04 44270 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288528 STEPHANIE BASS 247.23 2026-07-12T22:00:04 44271 APV6370615 2022-05-26T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000054131 GUIDESOFT INC 3441.46 2026-07-12T22:00:04 44272 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404479 JEFFREY KANNING 134.85 2026-07-12T22:00:04 44273 APV6339726 2022-04-01T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 1261.64 2026-07-12T22:00:04 44274 0006373893 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 47.77 2026-07-12T22:00:04 44275 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193776 S. PUTNAM COMM SCHOOL TREAS 76850.07 2026-07-12T22:00:04 44276 APV6373389 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000366925 REMINGTON WOLFF 106.6 2026-07-12T22:00:04 44277 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193717 DUNELAND SCHOOL CORP TREASURER 149923.49 2026-07-12T22:00:04 44278 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355776 KASEY CRABTREE 786.73 2026-07-12T22:00:04 44279 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250513 KENDRA ANDREWS 421.41 2026-07-12T22:00:04 44280 APV6341550 2022-04-05T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 143903.02 2026-07-12T22:00:04 44281 0006361221 2022-05-11T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 827033.69 2026-07-12T22:00:04 44282 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 44283 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064559 MORGAN COUNTY 10735.62 2026-07-12T22:00:04 44284 0006356555 2022-04-30T00:00:00 2022 4 532042 Main -SnowIceRemoval 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 56.07 2026-07-12T22:00:04 44285 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318097 MICHAEL DRAIN 966.42 2026-07-12T22:00:04 44286 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 1720.85 2026-07-12T22:00:04 44287 EXV6360352 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 95.45 2026-07-12T22:00:04 44288 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328160 JASON SMITH 224.75 2026-07-12T22:00:04 44289 HCM6375737 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 112.52 2026-07-12T22:00:04 44290 APV6365924 2022-05-18T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 1548.75 2026-07-12T22:00:04 44291 0006366322 2022-05-01T00:00:00 2022 4 652155 Non Contracted Long Distance 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 44292 0006367286 2022-05-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14.0 2026-07-12T22:00:04 44293 0006374714 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 146.7 2026-07-12T22:00:04 44294 0006366322 2022-05-01T00:00:00 2022 4 547018 Sp Op -Laundry 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.35 2026-07-12T22:00:04 44295 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330880 CHUNTAJ COLLIER 870.0 2026-07-12T22:00:04 44296 0006356704 2022-05-08T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 10.77 2026-07-12T22:00:04 44297 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318067 JAROD FRY 337.13 2026-07-12T22:00:04 44298 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337692 BETSY ANDRY 471.97 2026-07-12T22:00:04 44299 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-07-12T22:00:04 44300 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 179591.52 2026-07-12T22:00:04 44301 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 10579.26 2026-07-12T22:00:04 44302 APV6374201 2022-06-02T00:00:00 2022 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 121.71 2026-07-12T22:00:04 44303 HCM6400581 2022-06-22T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 5.8 2026-07-12T22:00:04 44304 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113212 LEICHTER-PHELAN CHIROPRACTIC 14.0 2026-07-12T22:00:04 44305 APV6400849 2022-06-21T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 277.0 2026-07-12T22:00:04 44306 APV6355157 2022-04-28T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396003 EDWARD LAYTON 1112.79 2026-07-12T22:00:04 44307 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366514 AGILITAS USA INC 14.0 2026-07-12T22:00:04 44308 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347207 KRISTI SWARTZENTRUBER 469.05 2026-07-12T22:00:04 44309 0006405421 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 137.5 2026-07-12T22:00:04 44310 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268547 MAGDA MANGUAL 256.21 2026-07-12T22:00:04 44311 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-07-12T22:00:04 44312 APV6373383 2022-06-01T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 4785.1 2026-07-12T22:00:04 44313 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337574 JODIE RICHEY 674.25 2026-07-12T22:00:04 44314 0006361339 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.01 2026-07-12T22:00:04 44315 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270645 DAVID RISNER 1095.43 2026-07-12T22:00:04 44316 0006365620 2022-05-18T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 257.96 2026-07-12T22:00:04 44317 APV6377190 2022-06-07T00:00:00 2022 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000010007 AMERISOCHI INC 283.45 2026-07-12T22:00:04 44318 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347504 CHESTER MCKENZIE 427.03 2026-07-12T22:00:04 44319 APV6403157 2022-06-22T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000080009 KAREN S GORDON 108.48 2026-07-12T22:00:04 44320 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256899 MELISSA YOUNG-SPILLERS 2010.15 2026-07-12T22:00:04 44321 APV6340677 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000350041 ANGELA M LYNCH 225.59 2026-07-12T22:00:04 44322 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 44323 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372052 GERARD NAAS 404.55 2026-07-12T22:00:04 44324 HCM6400581 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 30.46 2026-07-12T22:00:04 44325 EXV6341684 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 78.27 2026-07-12T22:00:04 44326 0006412084 2022-06-28T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2.33 2026-07-12T22:00:04 44327 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269077 MERRY CLARK 804.09 2026-07-12T22:00:04 44328 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000160423 YVETTE LEWIS 1319.06 2026-07-12T22:00:04 44329 PAY6353104 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 516.57 2026-07-12T22:00:04 44330 0006364223 2022-05-17T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 12178.72 2026-07-12T22:00:04 44331 APV6400933 2022-06-20T00:00:00 2022 4 531038 Prof Serv - Employment Serv 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000331721 NAVIENT CORPORATION 1068951.35 2026-07-12T22:00:04 44332 APV6360111 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000051925 INDIANA UNIVERSITY HEALTH INC 24556.42 2026-07-12T22:00:04 44333 0006367286 2022-05-01T00:00:00 2022 4 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.14 2026-07-12T22:00:04 44334 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-07-12T22:00:04 44335 0006409050 2022-06-27T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 38.42 2026-07-12T22:00:04 44336 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337930 DEBRA BENNETT 1863.02 2026-07-12T22:00:04 44337 0006356608 2022-05-01T00:00:00 2022 4 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 88.05 2026-07-12T22:00:04 44338 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 81.0 2026-07-12T22:00:04 44339 APV6353666 2022-04-26T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 137200.02 2026-07-12T22:00:04 44340 0006366322 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36109.65 2026-07-12T22:00:04 44341 HCM6400572 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 667.32 2026-07-12T22:00:04 44342 0006366322 2022-05-01T00:00:00 2022 4 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 265.05 2026-07-12T22:00:04 44343 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286887 JENNIFER NEAL 626.4 2026-07-12T22:00:04 44344 0006343917 2022-04-11T00:00:00 2022 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 127.6 2026-07-12T22:00:04 44345 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291656 ROBERT TURNER 763.79 2026-07-12T22:00:04 44346 APV6375254 2022-06-03T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000054131 GUIDESOFT INC 1183.13 2026-07-12T22:00:04 44347 0006354159 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.35 2026-07-12T22:00:04 44348 APV6370548 2022-05-26T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000284582 DANIEL DOLES 156.7 2026-07-12T22:00:04 44349 HCM6375955 2022-06-08T00:00:00 2022 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.31 2026-07-12T22:00:04 44350 ACC00I0002 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -149.57 2026-07-12T22:00:04 44351 HCM6375943 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 50.48 2026-07-12T22:00:04 44352 0006355618 2022-04-29T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 44353 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 8307.44 2026-07-12T22:00:04 44354 0006355613 2022-04-29T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 44355 HCM6376662 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 83386.19 2026-07-12T22:00:04 44356 0006368042 2022-05-23T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1879.56 2026-07-12T22:00:04 44357 0006356660 2022-05-08T00:00:00 2022 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 0.35 2026-07-12T22:00:04 44358 APV6366713 2022-05-19T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 399.72 2026-07-12T22:00:04 44359 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281012 SARAH PICKARD 587.25 2026-07-12T22:00:04 44360 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 44361 APV6340682 2022-04-01T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000054131 GUIDESOFT INC 1853.78 2026-07-12T22:00:04 44362 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302768 JENNIFER BRYANT 134.85 2026-07-12T22:00:04 44363 APV6360197 2022-05-09T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000077800 PULASKI COUNTY PUBLIC LIBRARY 8000.0 2026-07-12T22:00:04 44364 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281670 COURTNEY WILLIAMS 404.55 2026-07-12T22:00:04 44365 HCM6375898 2022-06-08T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 230.16 2026-07-12T22:00:04 44366 0006347136 2022-04-18T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4.36 2026-07-12T22:00:04 44367 APV6360858 2022-05-10T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-07-12T22:00:04 44368 0006356521 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 27.3 2026-07-12T22:00:04 44369 0006356638 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.97 2026-07-12T22:00:04 44370 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160478 RYAN GRAMZA 587.25 2026-07-12T22:00:04 44371 0006355614 2022-04-29T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1.05 2026-07-12T22:00:04 44372 HCM6400581 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 19.64 2026-07-12T22:00:04 44373 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284010 DANA FREDA 587.25 2026-07-12T22:00:04 44374 0006357644 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.8 2026-07-12T22:00:04 44375 APV6360190 2022-05-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000194161 VIGO CTY SCHOOL CORP TREASURER 4166.66 2026-07-12T22:00:04 44376 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387848 MARY L FRENCH 217.5 2026-07-12T22:00:04 44377 0006366322 2022-05-01T00:00:00 2022 4 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 0.22 2026-07-12T22:00:04 44378 0006354101 2022-04-27T00:00:00 2022 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 44379 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 548.0 2026-07-12T22:00:04 44380 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320100 GREENBRIER PROFESSIONALS LLC 14.0 2026-07-12T22:00:04 44381 0006356554 2022-04-30T00:00:00 2022 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4543.64 2026-07-12T22:00:04 44382 0006390203 2022-06-16T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -48.31 2026-07-12T22:00:04 44383 0006350780 2022-04-21T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 758.08 2026-07-12T22:00:04 44384 PAY6344603 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5.64 2026-07-12T22:00:04 44385 0006354083 2022-04-27T00:00:00 2022 4 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 44386 0006355634 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.65 2026-07-12T22:00:04 44387 0006372099 2022-05-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -3.71 2026-07-12T22:00:04 44388 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241630 KANDICE PICCO 292.18 2026-07-12T22:00:04 44389 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 44390 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193984 HAMILTON COMM SCHOOL TREASURER 31704.87 2026-07-12T22:00:04 44391 APV6378911 2022-06-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 481.6 2026-07-12T22:00:04 44392 0006388017 2022-06-15T00:00:00 2022 4 659281 Web Collaboration 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 136.0 2026-07-12T22:00:04 44393 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305278 LINDSAY ROSEBERRY 609.0 2026-07-12T22:00:04 44394 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327974 JAMES BURRIS 337.13 2026-07-12T22:00:04 44395 0006409084 2022-06-27T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 2.81 2026-07-12T22:00:04 44396 APV6377219 2022-06-07T00:00:00 2022 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000013851 OFFICE DEPOT INC 33.58 2026-07-12T22:00:04 44397 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 44398 0006355599 2022-04-29T00:00:00 2022 4 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 546.92 2026-07-12T22:00:04 44399 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-07-12T22:00:04 44400 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405592 DANIEL G WALKER 1191.18 2026-07-12T22:00:04 44401 HCM6375788 2022-06-08T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 8.44 2026-07-12T22:00:04 44402 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242141 CATHERINE JEAN HORN 179.8 2026-07-12T22:00:04 44403 APV6342080 2022-04-06T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051159 SYCAMORE ENGINEERING INC 336.0 2026-07-12T22:00:04 44404 APV6341435 2022-04-05T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 1631.25 2026-07-12T22:00:04 44405 APV6353565 2022-04-19T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 314.22 2026-07-12T22:00:04 44406 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311491 FALICIA MILLER 67.42 2026-07-12T22:00:04 44407 HCM6371808 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2277.03 2026-07-12T22:00:04 44408 0006345538 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5340.72 2026-07-12T22:00:04 44409 0006356556 2022-04-30T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 83.47 2026-07-12T22:00:04 44410 0006356638 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 297.46 2026-07-12T22:00:04 44411 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243450 JULIE J ARTHUR 2584.63 2026-07-12T22:00:04 44412 0006356556 2022-04-30T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 9.47 2026-07-12T22:00:04 44413 HCM6400599 2022-06-22T00:00:00 2022 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.22 2026-07-12T22:00:04 44414 APV6400901 2022-06-21T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000237077 IKASO CONSULTING 0.0 2026-07-12T22:00:04 44415 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396239 SIERRA RENEE NOEL DOWNING 783.0 2026-07-12T22:00:04 44416 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351777 PAULA GALLOWAY 1033.85 2026-07-12T22:00:04 44417 0006341150 2022-04-05T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8930.5 2026-07-12T22:00:04 44418 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348712 ROSE RAMSEY RAWLEY 1609.06 2026-07-12T22:00:04 44419 0006410904 2022-06-28T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1663.36 2026-07-12T22:00:04 44420 APV6368876 2022-05-24T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000396465 COMMONWAY CHURCH INC 4073.13 2026-07-12T22:00:04 44421 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301753 CHRISTINE JAYNES 943.95 2026-07-12T22:00:04 44422 HCM6371839 2022-05-25T00:00:00 2022 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 8.4 2026-07-12T22:00:04 44423 PAY6359516 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 20.16 2026-07-12T22:00:04 44424 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337240 SANDRA KIRBY 449.5 2026-07-12T22:00:04 44425 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345604 QIANA HARBIN 471.97 2026-07-12T22:00:04 44426 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214304 KELLY JO BURRIS 1636.69 2026-07-12T22:00:04 44427 0006357644 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 50.08 2026-07-12T22:00:04 44428 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156490 KENDRA BAYER-FOREMAN 168.56 2026-07-12T22:00:04 44429 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289321 ELICIA LARUE JOHNSON 494.45 2026-07-12T22:00:04 44430 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 44431 HCM6371106 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 100.43 2026-07-12T22:00:04 44432 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399606 CALLIE HANES 561.88 2026-07-12T22:00:04 44433 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376805 JIMMIE CATRON 337.13 2026-07-12T22:00:04 44434 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358840 ERIC ENOCHS 519.17 2026-07-12T22:00:04 44435 0006367161 2022-05-20T00:00:00 2022 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-07-12T22:00:04 44436 HCM6371102 2022-05-25T00:00:00 2022 4 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 5.7 2026-07-12T22:00:04 44437 0006357541 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 8.99 2026-07-12T22:00:04 44438 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295398 WINNIE SHABA 762.36 2026-07-12T22:00:04 44439 APV6357864 2022-05-04T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311706 SWARTZENTRUBER BROWN ATTORNEYS AT LAW 750.0 2026-07-12T22:00:04 44440 0006405476 2022-06-27T00:00:00 2022 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 44441 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319006 TAMIKA CLEMONS 1573.25 2026-07-12T22:00:04 44442 ACC00K0002 2022-05-31T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 6.72 2026-07-12T22:00:04 44443 APV6372447 2022-05-31T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-07-12T22:00:04 44444 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343468 TIMOTHY TUCKER 449.5 2026-07-12T22:00:04 44445 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 44446 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353620 AMBER JOHNSON 217.5 2026-07-12T22:00:04 44447 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268550 GERALD CHARLES 421.4 2026-07-12T22:00:04 44448 APV6345086 2022-04-12T00:00:00 2022 4 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 10.53 2026-07-12T22:00:04 44449 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310930 KIMBERLY HOFFMAN 468.83 2026-07-12T22:00:04 44450 0006414462 2022-06-29T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 44451 PAY6344538 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 477.54 2026-07-12T22:00:04 44452 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345904 TAMMY CLARK 188.43 2026-07-12T22:00:04 44453 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 4144.0 2026-07-12T22:00:04 44454 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270785 TAMARA LABHART 449.5 2026-07-12T22:00:04 44455 APV6340677 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000207067 DUSTIN ELLISON 141.7 2026-07-12T22:00:04 44456 APV6351922 2022-04-22T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391383 GRAVITY DIAGNOSTICS LLC 21690.0 2026-07-12T22:00:04 44457 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399318 BRADLEY KERFOOT 1185.78 2026-07-12T22:00:04 44458 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000197745 JAMIE C BRODERICK 1495.48 2026-07-12T22:00:04 44459 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342188 BRITNEY RIGGS 1305.0 2026-07-12T22:00:04 44460 0006367286 2022-05-01T00:00:00 2022 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.03 2026-07-12T22:00:04 44461 HCM6400587 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2056.92 2026-07-12T22:00:04 44462 APC6362240 2022-05-11T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394552 JANELLE CHRISTINE RICE -359.6 2026-07-12T22:00:04 44463 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-07-12T22:00:04 44464 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 44465 EXV6374491 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 501.74 2026-07-12T22:00:04 44466 0006341213 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.34 2026-07-12T22:00:04 44467 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173660 PAMELA J JONES 1033.85 2026-07-12T22:00:04 44468 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 44469 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378866 ARELIS RODRIGUEZ 584.35 2026-07-12T22:00:04 44470 APV6351223 2022-04-20T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 65605.6 2026-07-12T22:00:04 44471 APV6341408 2022-04-05T00:00:00 2022 4 547122 SpOp - Household Battery 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000013851 OFFICE DEPOT INC 6.83 2026-07-12T22:00:04 44472 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121341 AVON COMM SCHL CORP TREASURER 12241.2 2026-07-12T22:00:04 44473 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334069 TRICIA HOLLOWAY 449.5 2026-07-12T22:00:04 44474 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401087 KYLEE URQUIDI 1101.27 2026-07-12T22:00:04 44475 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 44476 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299606 SANDRA PETERSEN 543.75 2026-07-12T22:00:04 44477 0006367258 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.67 2026-07-12T22:00:04 44478 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 34165.06 2026-07-12T22:00:04 44479 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329121 ANDREW COLLINS 224.75 2026-07-12T22:00:04 44480 APV6353605 2022-04-26T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354950 CHARLES SPENCER 664.59 2026-07-12T22:00:04 44481 APV6350296 2022-04-20T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000180992 ROBERT F BRAUNLIN 66.44 2026-07-12T22:00:04 44482 0006373966 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.76 2026-07-12T22:00:04 44483 APV6379698 2022-06-10T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050969 MAC CONSTRUCTION and EXCAVATING INC 196836.38 2026-07-12T22:00:04 44484 PAY6359482 2022-05-11T00:00:00 2022 4 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 71.42 2026-07-12T22:00:04 44485 0006366322 2022-05-01T00:00:00 2022 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 27.17 2026-07-12T22:00:04 44486 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321547 KAYLA ULERY 1370.97 2026-07-12T22:00:04 44487 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000145051 MARVENA S. MAXBERRY 409.18 2026-07-12T22:00:04 44488 0006375873 2022-06-06T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 8.53 2026-07-12T22:00:04 44489 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 44490 APV6351922 2022-04-22T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 9041.57 2026-07-12T22:00:04 44491 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 44492 APV6351166 2022-04-21T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000052218 HOWARD COUNTY 210.84 2026-07-12T22:00:04 44493 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-07-12T22:00:04 44494 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 44495 0006347791 2022-04-01T00:00:00 2022 4 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 44496 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2379.0 2026-07-12T22:00:04 44497 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340639 DAVID PYGMAN 1123.75 2026-07-12T22:00:04 44498 APV6345952 2022-04-13T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 25.45 2026-07-12T22:00:04 44499 HCM6371788 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 347.67 2026-07-12T22:00:04 44500 APV6399780 2022-06-20T00:00:00 2022 4 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 869.02 2026-07-12T22:00:04 44501 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000375168 ROBERT WATTS 913.5 2026-07-12T22:00:04 44502 HCM6400529 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 29.92 2026-07-12T22:00:04 44503 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206039 WINFIELD FAMILY MEDICINE LLC 14.0 2026-07-12T22:00:04 44504 0006367258 2022-05-01T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-07-12T22:00:04 44505 APV6355921 2022-04-29T00:00:00 2022 4 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087026 STONE'S FARM SERVICES INC 168.17 2026-07-12T22:00:04 44506 APV6399904 2022-06-20T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055237 CHILDPLACE INC 3537.13 2026-07-12T22:00:04 44507 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218314 ROBBIN STANSBERRY 224.75 2026-07-12T22:00:04 44508 0006373979 2022-06-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.76 2026-07-12T22:00:04 44509 0006399527 2022-06-20T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -3950.81 2026-07-12T22:00:04 44510 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280168 APRIL WARNKE 224.75 2026-07-12T22:00:04 44511 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 47922.89 2026-07-12T22:00:04 44512 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 44513 0006346448 2022-04-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 22.8 2026-07-12T22:00:04 44514 0006367258 2022-05-01T00:00:00 2022 4 590110 Real Estate Rentals 498 FSSA Aging Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry -0.01 2026-07-12T22:00:04 44515 APV6374259 2022-06-02T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000116333 FAMILY and CHILDREN'S PLACE, INC 5560.39 2026-07-12T22:00:04 44516 APV6354259 2022-04-27T00:00:00 2022 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000119208 WEX BANK 61.83 2026-07-12T22:00:04 44517 0006354672 2022-04-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 74179.43 2026-07-12T22:00:04 44518 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257760 TUTISHA CAPPS 303.41 2026-07-12T22:00:04 44519 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-07-12T22:00:04 44520 0006358945 2022-05-06T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 47597.0 2026-07-12T22:00:04 44521 APV6351166 2022-04-21T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 1508.56 2026-07-12T22:00:04 44522 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347337 MELISSA MIKESELL 224.75 2026-07-12T22:00:04 44523 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 29730.0 2026-07-12T22:00:04 44524 0006366322 2022-05-01T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.82 2026-07-12T22:00:04 44525 0006404629 2022-06-24T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.3 2026-07-12T22:00:04 44526 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247942 ERNESTINE JACKSON 1281.07 2026-07-12T22:00:04 44527 0006390199 2022-06-16T00:00:00 2022 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 44528 HCM6371083 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 44.26 2026-07-12T22:00:04 44529 APV6359256 2022-05-06T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 28100.0 2026-07-12T22:00:04 44530 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241662 STEPHANIE MILLER 409.17 2026-07-12T22:00:04 44531 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350954 ROBIN WEST 112.37 2026-07-12T22:00:04 44532 APV6359013 2022-05-06T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000055759 CITY OF HOBART 8747.64 2026-07-12T22:00:04 44533 APV6363878 2022-05-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 116619.68 2026-07-12T22:00:04 44534 0006356660 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 18.0 2026-07-12T22:00:04 44535 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390289 KATHLEEN MEADOWS 1509.87 2026-07-12T22:00:04 44536 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241083 LINDA J. FRANCE 409.17 2026-07-12T22:00:04 44537 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234086 TINA KILLEBREW 421.4 2026-07-12T22:00:04 44538 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350613 TAFFIE DECKARD 652.5 2026-07-12T22:00:04 44539 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077424 EAST ALLEN CTY SCHL TREASURER 8511.63 2026-07-12T22:00:04 44540 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312750 KATHLEEN HOLEM 1413.75 2026-07-12T22:00:04 44541 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248894 TAMECA WRIGHT 398.68 2026-07-12T22:00:04 44542 0006386203 2022-06-15T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4037.05 2026-07-12T22:00:04 44543 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289324 KENICO HINES 409.17 2026-07-12T22:00:04 44544 APV6350378 2022-04-20T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000065514 RIVER VALLEY RESOURCES, INC 990.0 2026-07-12T22:00:04 44545 HCM6371798 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1052.65 2026-07-12T22:00:04 44546 0006341134 2022-04-05T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 497 FSSA Disability and Rehab Svcs Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1831.19 2026-07-12T22:00:04 44547 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331584 SONDRA MEADOWS 651.77 2026-07-12T22:00:04 44548 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360550 WILLIAM ROBERTSON 764.15 2026-07-12T22:00:04 44549 APV6373400 2022-06-01T00:00:00 2022 4 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000021407 HIRONS and COMPANY COMMUNICATIONS 148667.32 2026-07-12T22:00:04 44550 0006344820 2022-04-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 16.87 2026-07-12T22:00:04 44551 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 44552 APV6352814 2022-04-25T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000330808 JUDITH MAGALDI 165.0 2026-07-12T22:00:04 44553 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376143 ANGELA BURST 197.75 2026-07-12T22:00:04 44554 HCM6400641 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 13504.64 2026-07-12T22:00:04 44555 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323650 JESSICA FANKHAUSER 217.5 2026-07-12T22:00:04 44556 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381144 MICHAEL DODARO 2119.39 2026-07-12T22:00:04 44557 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100820 MINTURN, JOHN T MD 14.0 2026-07-12T22:00:04 44558 0006360506 2022-05-10T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 668.85 2026-07-12T22:00:04 44559 0006346470 2022-04-14T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2598.71 2026-07-12T22:00:04 44560 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306034 CINDY MAYNARD 478.5 2026-07-12T22:00:04 44561 0006349143 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.0 2026-07-12T22:00:04 44562 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120900 N. DAVIESS CO COMM SCHL TREAS 102137.53 2026-07-12T22:00:04 44563 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322013 CAROL CLARK 1722.16 2026-07-12T22:00:04 44564 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065753 MSD OF DECATUR TOWNSHIP 14.0 2026-07-12T22:00:04 44565 0006405466 2022-06-30T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.56 2026-07-12T22:00:04 44566 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360355 BECKY HAVARD 640.66 2026-07-12T22:00:04 44567 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078113 FIRST BANK RICHMOND 33.0 2026-07-12T22:00:04 44568 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355549 CLYDE BRYAN 337.13 2026-07-12T22:00:04 44569 0006404767 2022-06-24T00:00:00 2022 4 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 123.3 2026-07-12T22:00:04 44570 APV6368227 2022-05-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Aviation Administration Dept of Transportation Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 16865.08 2026-07-12T22:00:04 44571 APV6345168 2022-04-12T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 3062.43 2026-07-12T22:00:04 44572 0006355592 2022-04-29T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 44573 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285524 KRISTA MOODY 674.25 2026-07-12T22:00:04 44574 0006373979 2022-06-08T00:00:00 2022 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3132.32 2026-07-12T22:00:04 44575 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269100 REBECCA RUSIE 421.4 2026-07-12T22:00:04 44576 HCM6400529 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 54.07 2026-07-12T22:00:04 44577 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000345760 TONYA WILSON 514.6 2026-07-12T22:00:04 44578 0006345538 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 8717.79 2026-07-12T22:00:04 44579 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318894 ASHLEY RIDLEY 418.85 2026-07-12T22:00:04 44580 HCM6376662 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1921.48 2026-07-12T22:00:04 44581 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301784 JAMES GASKEY 449.5 2026-07-12T22:00:04 44582 HCM6400600 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.15 2026-07-12T22:00:04 44583 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337201 NATHAN BURBANK 1056.33 2026-07-12T22:00:04 44584 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 679.0 2026-07-12T22:00:04 44585 ARD6378164 2022-06-08T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -22693.69 2026-07-12T22:00:04 44586 EXV6361815 2022-05-02T00:00:00 2022 4 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 10.79 2026-07-12T22:00:04 44587 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239352 ARLENE LANGEN 545.57 2026-07-12T22:00:04 44588 0006415898 2022-06-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -46.99 2026-07-12T22:00:04 44589 0006357496 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 143.28 2026-07-12T22:00:04 44590 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375983 TIM CARENDER 224.75 2026-07-12T22:00:04 44591 0006367161 2022-05-20T00:00:00 2022 4 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 44592 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307493 ALLERGY PARTNERS PA 14.0 2026-07-12T22:00:04 44593 0006366322 2022-05-01T00:00:00 2022 4 535018 Com & Train - Career Developmt 500 FSSA Family Resources Contractual Services Communication & Training Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 16.71 2026-07-12T22:00:04 44594 0006345540 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 52.34 2026-07-12T22:00:04 44595 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254940 MICHAEL BURKE 269.7 2026-07-12T22:00:04 44596 APV6377196 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 1954.45 2026-07-12T22:00:04 44597 EXV6390804 2022-06-16T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 44.8 2026-07-12T22:00:04 44598 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294063 MELISSA BRADY 369.75 2026-07-12T22:00:04 44599 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 44600 0006409459 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 15.0 2026-07-12T22:00:04 44601 0006362089 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.4 2026-07-12T22:00:04 44602 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 44603 0006343868 2022-04-10T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -492.1 2026-07-12T22:00:04 44604 0006373899 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 93.54 2026-07-12T22:00:04 44605 APV6368203 2022-05-23T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397901 CHRISTOPHER BRIAN HEPPEN 452.92 2026-07-12T22:00:04 44606 APV6351967 2022-04-22T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385340 ASHLEY ELISABETH SPARENBERG 489.95 2026-07-12T22:00:04 44607 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344020 VICKIE HIATT 292.18 2026-07-12T22:00:04 44608 APV6390584 2022-06-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399491 GREGORY M HIBBARD 1057.9 2026-07-12T22:00:04 44609 0006345767 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1450.88 2026-07-12T22:00:04 44610 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091229 CANCER HEALTH TREATMENTS CTRS 14.0 2026-07-12T22:00:04 44611 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239493 REBECCA ARNOLD 202.28 2026-07-12T22:00:04 44612 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291292 MARTHA SHUMAKER 369.75 2026-07-12T22:00:04 44613 0006366322 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4798.93 2026-07-12T22:00:04 44614 APV6363037 2022-05-13T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 750.0 2026-07-12T22:00:04 44615 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121054 FAIRFIELD COMM SCHL TREASURER 2377.88 2026-07-12T22:00:04 44616 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339053 CYNDY TERWILLIGER 112.38 2026-07-12T22:00:04 44617 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 44618 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 44619 0006364285 2022-05-17T00:00:00 2022 4 547048 SpOp-Personnel Instruction 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 44620 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238454 REBEKAH WARREN 108.75 2026-07-12T22:00:04 44621 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323801 NATHANAEL BROWN 261.0 2026-07-12T22:00:04 44622 APV6377209 2022-06-07T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000312584 TRANSITIONS ACADEMY OF INDIANA 8222.01 2026-07-12T22:00:04 44623 0006362089 2022-05-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -69.96 2026-07-12T22:00:04 44624 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 44625 0006367286 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 44626 0006367258 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.79 2026-07-12T22:00:04 44627 0006356654 2022-05-08T00:00:00 2022 4 659281 Web Collaboration 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4.0 2026-07-12T22:00:04 44628 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 1590.03 2026-07-12T22:00:04 44629 0006404751 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 45.49 2026-07-12T22:00:04 44630 0006357489 2022-05-04T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 39.0 2026-07-12T22:00:04 44631 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294466 BARBARA STELLINI 1047.03 2026-07-12T22:00:04 44632 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-12T22:00:04 44633 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363199 JESSICA HARNISHFEGER 1044.0 2026-07-12T22:00:04 44634 APV6403940 2022-06-23T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000400797 NATASHA S CRESPO 30.0 2026-07-12T22:00:04 44635 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-07-12T22:00:04 44636 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 52.0 2026-07-12T22:00:04 44637 APV6388210 2022-06-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 28.21 2026-07-12T22:00:04 44638 0006367203 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 387.44 2026-07-12T22:00:04 44639 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322931 ANGELA PETRO 640.66 2026-07-12T22:00:04 44640 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 44641 0006366322 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.35 2026-07-12T22:00:04 44642 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-07-12T22:00:04 44643 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250266 CANDACE PRICE 409.18 2026-07-12T22:00:04 44644 APV6368190 2022-05-23T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097103 LIFESPAN RESOURCES INC 34105.78 2026-07-12T22:00:04 44645 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280334 GREGORY SMITH 696.72 2026-07-12T22:00:04 44646 0006379360 2022-06-10T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 45154.31 2026-07-12T22:00:04 44647 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338718 LARRY WARREN 282.75 2026-07-12T22:00:04 44648 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362596 JOHN MILLER 108.75 2026-07-12T22:00:04 44649 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386791 PHILLIP NEW 599.19 2026-07-12T22:00:04 44650 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281644 MALANNA FIELDS 407.81 2026-07-12T22:00:04 44651 0006356660 2022-05-08T00:00:00 2022 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 4.55 2026-07-12T22:00:04 44652 HCM6371802 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 146.0 2026-07-12T22:00:04 44653 HCM6400537 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.14 2026-07-12T22:00:04 44654 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348929 JACQUELYN BREWER 784.11 2026-07-12T22:00:04 44655 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322079 JASON FARRAR 427.02 2026-07-12T22:00:04 44656 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354079 CONNIE BOYER 337.13 2026-07-12T22:00:04 44657 APV6352846 2022-04-25T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start 0000102696 INDIANA HEAD START ASSOCIATION 10961.41 2026-07-12T22:00:04 44658 0006357479 2022-05-04T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 44659 0006367161 2022-05-20T00:00:00 2022 4 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 44660 0006357644 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 95.19 2026-07-12T22:00:04 44661 0006367258 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1126.99 2026-07-12T22:00:04 44662 0006374980 2022-06-03T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 57525.37 2026-07-12T22:00:04 44663 0006356654 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 6.0 2026-07-12T22:00:04 44664 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356322 SOULIER EYECARE ASSOCIATES 14.0 2026-07-12T22:00:04 44665 0006367161 2022-05-20T00:00:00 2022 4 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 44666 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381318 KURT SHANAYDA 1531.85 2026-07-12T22:00:04 44667 HCM6375744 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11778.74 2026-07-12T22:00:04 44668 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329613 CONNIE MOORE 327.13 2026-07-12T22:00:04 44669 0006376766 2022-06-07T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1596.47 2026-07-12T22:00:04 44670 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051012 NAAB ROAD SURGICAL GROUP PC 14.0 2026-07-12T22:00:04 44671 0006366322 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.66 2026-07-12T22:00:04 44672 0006402920 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.25 2026-07-12T22:00:04 44673 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 18317.19 2026-07-12T22:00:04 44674 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243383 GERALD R WATKINS 425.54 2026-07-12T22:00:04 44675 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391234 IDELLA TURNER 1212.08 2026-07-12T22:00:04 44676 APV6399853 2022-06-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 29558.95 2026-07-12T22:00:04 44677 APV6352629 2022-04-25T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000058148 WARREN, TOWN OF 292.56 2026-07-12T22:00:04 44678 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 44679 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343227 ALLEN LOVITT 1033.85 2026-07-12T22:00:04 44680 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077440 GREATER JASPER CONS SCHL TREAS 9840.88 2026-07-12T22:00:04 44681 HCM6371090 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 180.0 2026-07-12T22:00:04 44682 0006356638 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 253.74 2026-07-12T22:00:04 44683 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306414 BETH ROBINSON 152.25 2026-07-12T22:00:04 44684 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302572 ELIZABETH WEISS 1191.18 2026-07-12T22:00:04 44685 APV6353593 2022-04-26T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 164.46 2026-07-12T22:00:04 44686 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376996 HOLLY SEITZ 449.5 2026-07-12T22:00:04 44687 HCM6376671 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4440.19 2026-07-12T22:00:04 44688 0006370380 2022-05-26T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 507.19 2026-07-12T22:00:04 44689 0006367258 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.09 2026-07-12T22:00:04 44690 0006361339 2022-05-11T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.03 2026-07-12T22:00:04 44691 0006354650 2022-04-13T00:00:00 2022 4 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1.74 2026-07-12T22:00:04 44692 0006350780 2022-04-21T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2411.06 2026-07-12T22:00:04 44693 APV6352779 2022-04-25T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 396.99 2026-07-12T22:00:04 44694 APV6369800 2022-05-25T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 2924.91 2026-07-12T22:00:04 44695 APV6339741 2022-04-01T00:00:00 2022 4 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 608.5 2026-07-12T22:00:04 44696 0006354089 2022-04-27T00:00:00 2022 4 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 2.15 2026-07-12T22:00:04 44697 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 44698 PAY6353091 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 46.14 2026-07-12T22:00:04 44699 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000325920 WOODLAND HEIGHTS CHRISTIAN CHURCH 1797.12 2026-07-12T22:00:04 44700 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 75.0 2026-07-12T22:00:04 44701 APV6399912 2022-06-20T00:00:00 2022 4 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000052540 ACT INC 10353.0 2026-07-12T22:00:04 44702 0006352588 2022-04-25T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 44703 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 179.0 2026-07-12T22:00:04 44704 0006366322 2022-05-01T00:00:00 2022 4 531044 Prof Serv - Business Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.75 2026-07-12T22:00:04 44705 0006367286 2022-05-01T00:00:00 2022 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 44706 0006344820 2022-04-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.12 2026-07-12T22:00:04 44707 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-07-12T22:00:04 44708 APV6385944 2022-06-14T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000401036 THANGCINMANG BAWIHRIN 393.12 2026-07-12T22:00:04 44709 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 135.0 2026-07-12T22:00:04 44710 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328104 HEATH SHERADEN 314.65 2026-07-12T22:00:04 44711 0006366322 2022-05-01T00:00:00 2022 4 555502 Household kitchen & laundry 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.54 2026-07-12T22:00:04 44712 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340604 THERESA PEACOCK 1528.3 2026-07-12T22:00:04 44713 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398279 MICHELLE WICKIE 764.15 2026-07-12T22:00:04 44714 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362037 ALYSSA ANDREW 282.75 2026-07-12T22:00:04 44715 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306404 KIDNEY CARE OF MICHIANA LLC 14.0 2026-07-12T22:00:04 44716 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121210 MARION COMM SCHOOL TREASURER 7171.39 2026-07-12T22:00:04 44717 0006402920 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 38.54 2026-07-12T22:00:04 44718 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308611 CIJI MILBURG 1159.04 2026-07-12T22:00:04 44719 HCM6371803 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 100994.06 2026-07-12T22:00:04 44720 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355779 DEBRA KISSICK 427.03 2026-07-12T22:00:04 44721 0006355651 2022-04-29T00:00:00 2022 4 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 44722 0006347136 2022-04-18T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3.96 2026-07-12T22:00:04 44723 0006361316 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -298.15 2026-07-12T22:00:04 44724 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064724 SHELBY COUNTY 11886.0 2026-07-12T22:00:04 44725 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281644 MALANNA FIELDS 421.4 2026-07-12T22:00:04 44726 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 20.0 2026-07-12T22:00:04 44727 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 44728 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388794 DUSTIN STRATTON 640.66 2026-07-12T22:00:04 44729 0006377648 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 15.0 2026-07-12T22:00:04 44730 0006366322 2022-05-01T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.28 2026-07-12T22:00:04 44731 0006354650 2022-04-13T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 690.18 2026-07-12T22:00:04 44732 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374811 ADAM DUNAWAY 1393.45 2026-07-12T22:00:04 44733 0006373810 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 56.2 2026-07-12T22:00:04 44734 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385278 MARY-KATHERINE SMITH 674.25 2026-07-12T22:00:04 44735 APV6358433 2022-05-05T00:00:00 2022 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000347877 THE WW WILLIAMS COMPANY LLC 1178.25 2026-07-12T22:00:04 44736 APV6347090 2022-04-15T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056406 CITY OF GOSHEN 230.86 2026-07-12T22:00:04 44737 0006396522 2022-06-17T00:00:00 2022 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2580.67 2026-07-12T22:00:04 44738 0006372052 2022-05-29T00:00:00 2022 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35.1 2026-07-12T22:00:04 44739 APV6358470 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074469 JEFFERY L ANTIC 50.4 2026-07-12T22:00:04 44740 0006343978 2022-04-11T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -938.14 2026-07-12T22:00:04 44741 EXV6343717 2022-04-01T00:00:00 2022 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 127.0 2026-07-12T22:00:04 44742 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120649 FT. WAYNE COMM SCHL TREASURER 1821173.37 2026-07-12T22:00:04 44743 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106364 CENTER FOR SPINE AND SPORTS REHABILITATI 14.0 2026-07-12T22:00:04 44744 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 44745 0006345538 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.84 2026-07-12T22:00:04 44746 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 44747 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241554 LORI AND TIM REYNOLDS 2569.54 2026-07-12T22:00:04 44748 0006367203 2022-05-11T00:00:00 2022 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.23 2026-07-12T22:00:04 44749 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393028 JOSEPH P HALLE 674.25 2026-07-12T22:00:04 44750 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000341471 CHERYL MATHEWS 1191.17 2026-07-12T22:00:04 44751 APV6360881 2022-05-10T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000096409 REAL SERVICES INC 90428.93 2026-07-12T22:00:04 44752 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-07-12T22:00:04 44753 APV6346035 2022-04-13T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000009281 WABASH FOODSERVICE -0.27 2026-07-12T22:00:04 44754 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338122 ELIZABETH FRIEDLAND 404.55 2026-07-12T22:00:04 44755 APV6399860 2022-06-20T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000237077 IKASO CONSULTING -28641.87 2026-07-12T22:00:04 44756 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162998 ANGELA K BRADLEY 409.17 2026-07-12T22:00:04 44757 0006375873 2022-06-06T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 19.34 2026-07-12T22:00:04 44758 APV6367457 2022-05-20T00:00:00 2022 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335932 ROUTE 3 LLC 13427.77 2026-07-12T22:00:04 44759 0006409084 2022-06-27T00:00:00 2022 4 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 2.43 2026-07-12T22:00:04 44760 0006350780 2022-04-21T00:00:00 2022 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 4.26 2026-07-12T22:00:04 44761 APV6400896 2022-06-21T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000077855 OPEN DOOR COMMUNITY ALLIANCE INC 5622.0 2026-07-12T22:00:04 44762 0006354177 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 76.24 2026-07-12T22:00:04 44763 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302936 LESLEY FORTRIEDE 2831.85 2026-07-12T22:00:04 44764 APV6346713 2022-04-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398798 REBECCA WILSON 978.11 2026-07-12T22:00:04 44765 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362762 KIERSTEN PAVLICK 427.03 2026-07-12T22:00:04 44766 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248601 MICHAEL PIKE 407.81 2026-07-12T22:00:04 44767 PAY6353156 2022-04-27T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 920.34 2026-07-12T22:00:04 44768 PAY6359532 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 4614.49 2026-07-12T22:00:04 44769 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-07-12T22:00:04 44770 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379878 CHARLOTTE GORBY 1460.88 2026-07-12T22:00:04 44771 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332412 CANDICE JUNIPER 224.75 2026-07-12T22:00:04 44772 0006357644 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 55.68 2026-07-12T22:00:04 44773 0006356608 2022-05-01T00:00:00 2022 4 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 44774 0006353852 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 79.63 2026-07-12T22:00:04 44775 0006377648 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 776.89 2026-07-12T22:00:04 44776 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356842 PENNY FLOOD 1519.46 2026-07-12T22:00:04 44777 0006339059 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.72 2026-07-12T22:00:04 44778 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403213 MARY JO NOON 932.71 2026-07-12T22:00:04 44779 APV6390580 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000368934 LORISSA MILLER 216.45 2026-07-12T22:00:04 44780 APV6390535 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000350041 ANGELA M LYNCH 73.5 2026-07-12T22:00:04 44781 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243401 DUSTIN S PETROSKY 851.08 2026-07-12T22:00:04 44782 0006345767 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 78.96 2026-07-12T22:00:04 44783 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 44858.57 2026-07-12T22:00:04 44784 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-12T22:00:04 44785 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242150 JACQUELINE HUGHES 551.0 2026-07-12T22:00:04 44786 0006354081 2022-04-27T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.0 2026-07-12T22:00:04 44787 APV6385988 2022-06-13T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 193731.68 2026-07-12T22:00:04 44788 0006375884 2022-06-06T00:00:00 2022 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 9.05 2026-07-12T22:00:04 44789 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000311352 TONI CAHILL 531.76 2026-07-12T22:00:04 44790 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315372 JAMIE MURDOCK 854.05 2026-07-12T22:00:04 44791 APV6363811 2022-05-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303396 BECKY HARVEY 474.15 2026-07-12T22:00:04 44792 0006347136 2022-04-18T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11995.58 2026-07-12T22:00:04 44793 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362905 JAMES LACKEY 413.25 2026-07-12T22:00:04 44794 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388284 NICKOLE NAPIER 502.43 2026-07-12T22:00:04 44795 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121448 MEDORA COMM SCHOOL CORP TREAS 12057.21 2026-07-12T22:00:04 44796 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251192 KIMBERLY PETAWAY 524.34 2026-07-12T22:00:04 44797 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281821 DEANNA RUIZ 157.33 2026-07-12T22:00:04 44798 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335360 JULIE MEDLIN 1881.37 2026-07-12T22:00:04 44799 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381002 GLENNA JONES 404.55 2026-07-12T22:00:04 44800 PAY6359504 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 4033.72 2026-07-12T22:00:04 44801 0006404767 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.26 2026-07-12T22:00:04 44802 HCM6400587 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1.52 2026-07-12T22:00:04 44803 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108893 HANCOCK EYE ASSOCIATES PC 14.0 2026-07-12T22:00:04 44804 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256872 PAULA BOYLES 545.56 2026-07-12T22:00:04 44805 APV6352857 2022-04-25T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000401037 DAR LIAN HRE 464.26 2026-07-12T22:00:04 44806 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358285 DENISE KESSENS 1117.3 2026-07-12T22:00:04 44807 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344075 KELLY FOSTER 1076.85 2026-07-12T22:00:04 44808 0006346448 2022-04-01T00:00:00 2022 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.66 2026-07-12T22:00:04 44809 APV6350451 2022-04-19T00:00:00 2022 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 163447.77 2026-07-12T22:00:04 44810 PAY6353096 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 254.07 2026-07-12T22:00:04 44811 0006347780 2022-04-19T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.49 2026-07-12T22:00:04 44812 APV6362140 2022-05-12T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000004796 INDIANA UNIV 876.0 2026-07-12T22:00:04 44813 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286427 DENISE WILLIAMS 602.33 2026-07-12T22:00:04 44814 APV6372538 2022-05-31T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085276 CITY OF MICHIGAN CITY 1114.54 2026-07-12T22:00:04 44815 APV6378722 2022-06-09T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000389854 TAYLOR SOUTHWICK 192.0 2026-07-12T22:00:04 44816 0006366322 2022-05-01T00:00:00 2022 4 547018 Sp Op -Laundry 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.7 2026-07-12T22:00:04 44817 0006350094 2022-04-20T00:00:00 2022 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 433.93 2026-07-12T22:00:04 44818 APV6390525 2022-06-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003924 HEADLEY TRUE VALUE HARDWARE 30.81 2026-07-12T22:00:04 44819 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244931 MICHELE RENEE GIBBONEY 561.87 2026-07-12T22:00:04 44820 0006349143 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 285.89 2026-07-12T22:00:04 44821 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340761 ROYLA MCDANIEL 589.03 2026-07-12T22:00:04 44822 0006357645 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 80.04 2026-07-12T22:00:04 44823 APV6403940 2022-06-23T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000400797 NATASHA S CRESPO 96.0 2026-07-12T22:00:04 44824 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237532 SCOTT KURRUS 409.17 2026-07-12T22:00:04 44825 0006339073 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 32.24 2026-07-12T22:00:04 44826 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323572 MATTHEW DAVIS 314.65 2026-07-12T22:00:04 44827 APV6372400 2022-05-31T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055622 CITY OF BEDFORD 116.34 2026-07-12T22:00:04 44828 APV6351148 2022-04-21T00:00:00 2022 4 599112 AdmOp-Advert-Gen 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000021407 HIRONS and COMPANY COMMUNICATIONS 7790.69 2026-07-12T22:00:04 44829 0006367258 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 341.32 2026-07-12T22:00:04 44830 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000400454 NORTHLAND HEARING CENTERS IN 14.0 2026-07-12T22:00:04 44831 0006366322 2022-05-01T00:00:00 2022 4 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 44832 0006344820 2022-04-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.2 2026-07-12T22:00:04 44833 HCM6371063 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 118.69 2026-07-12T22:00:04 44834 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 102.0 2026-07-12T22:00:04 44835 APV6370516 2022-05-26T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 9367.3 2026-07-12T22:00:04 44836 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239279 NANCY HUGHES 1091.12 2026-07-12T22:00:04 44837 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 1201.0 2026-07-12T22:00:04 44838 0006363532 2022-05-16T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -0.13 2026-07-12T22:00:04 44839 0006367258 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.16 2026-07-12T22:00:04 44840 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241273 MARY KAY SCHRIVER 2401.1 2026-07-12T22:00:04 44841 0006366454 2022-05-11T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.74 2026-07-12T22:00:04 44842 0006360491 2022-05-10T00:00:00 2022 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 44843 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-07-12T22:00:04 44844 0006339062 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 3.96 2026-07-12T22:00:04 44845 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324049 FOUNDATION RADIOLOGY GROUP PC 36.0 2026-07-12T22:00:04 44846 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395121 TOM ALLBRIGHT 304.5 2026-07-12T22:00:04 44847 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 44848 0006374699 2022-06-08T00:00:00 2022 4 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.21 2026-07-12T22:00:04 44849 0006367286 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 44850 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327292 KAYLEE JONES 1319.01 2026-07-12T22:00:04 44851 APV6379550 2022-06-10T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 12.83 2026-07-12T22:00:04 44852 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-07-12T22:00:04 44853 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387503 DORA DENE DIXON 1117.3 2026-07-12T22:00:04 44854 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-07-12T22:00:04 44855 ACC00L0001 2022-06-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2212.86 2026-07-12T22:00:04 44856 APV6356968 2022-05-02T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 40734.82 2026-07-12T22:00:04 44857 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399610 MELINDA A WELLS 941.99 2026-07-12T22:00:04 44858 HCM6371808 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.12 2026-07-12T22:00:04 44859 HCM6371801 2022-05-25T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 62.87 2026-07-12T22:00:04 44860 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329571 TAMMIE COLLINS 565.29 2026-07-12T22:00:04 44861 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282847 JANIE LEWIS 1171.89 2026-07-12T22:00:04 44862 0006368042 2022-05-23T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.22 2026-07-12T22:00:04 44863 0006339062 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 460.32 2026-07-12T22:00:04 44864 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284208 JUDITH MERCER 427.03 2026-07-12T22:00:04 44865 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317571 CHARLENE TAYLOR 543.75 2026-07-12T22:00:04 44866 0006396526 2022-06-17T00:00:00 2022 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2530.86 2026-07-12T22:00:04 44867 APV6368204 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 25970.66 2026-07-12T22:00:04 44868 0006375873 2022-06-06T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 27.46 2026-07-12T22:00:04 44869 0006374906 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 98.56 2026-07-12T22:00:04 44870 0006373044 2022-06-01T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 0.35 2026-07-12T22:00:04 44871 0006366322 2022-05-01T00:00:00 2022 4 536014 Ship Trans - Moving 498 FSSA Aging Contractual Services Shipping and Transportation Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.73 2026-07-12T22:00:04 44872 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 135.0 2026-07-12T22:00:04 44873 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 1486.0 2026-07-12T22:00:04 44874 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279476 CHRISTOPHER INGRAM 543.75 2026-07-12T22:00:04 44875 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368248 CAROLE TINSLEY 217.5 2026-07-12T22:00:04 44876 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 44877 APV6404213 2022-06-23T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000400072 MISTY L MITCHELL 150.0 2026-07-12T22:00:04 44878 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270201 CHERI MAPLE 924.37 2026-07-12T22:00:04 44879 HCM6376662 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 717.99 2026-07-12T22:00:04 44880 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092870 CHANCES AND SERVICES FOR YOUTH INC 124896.62 2026-07-12T22:00:04 44881 0006361989 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 460.59 2026-07-12T22:00:04 44882 EXV6362413 2022-05-06T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 759.64 2026-07-12T22:00:04 44883 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000055163 EARLY LEARNING INDIANA INC 3014.7 2026-07-12T22:00:04 44884 HCM6400589 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1503.04 2026-07-12T22:00:04 44885 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395794 CHERLYNN YOUNG 677.95 2026-07-12T22:00:04 44886 0006356521 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 176710.58 2026-07-12T22:00:04 44887 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388504 BEVERLY S BRUNER 108.75 2026-07-12T22:00:04 44888 0006347181 2022-04-01T00:00:00 2022 4 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7510.97 2026-07-12T22:00:04 44889 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341181 NILA LOCKARD 314.65 2026-07-12T22:00:04 44890 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372762 CARLA COHEN 217.5 2026-07-12T22:00:04 44891 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343412 DANIEL JUSTICE 1117.29 2026-07-12T22:00:04 44892 APV6360843 2022-05-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 0.0 2026-07-12T22:00:04 44893 0006367258 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3.36 2026-07-12T22:00:04 44894 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 3009.55 2026-07-12T22:00:04 44895 HCM6375943 2022-06-08T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 4895.42 2026-07-12T22:00:04 44896 0006356660 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 413.69 2026-07-12T22:00:04 44897 HCM6400641 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 17.45 2026-07-12T22:00:04 44898 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388140 JENNIFER L OMUNDSEN 269.7 2026-07-12T22:00:04 44899 0006343252 2022-04-08T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 192.9 2026-07-12T22:00:04 44900 APV6342149 2022-04-06T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 1062.5 2026-07-12T22:00:04 44901 APV6361570 2022-05-11T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000214181 FIRST DATA GOVERNMENT SOLUTION 655.99 2026-07-12T22:00:04 44902 APV6351931 2022-04-22T00:00:00 2022 4 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000021407 HIRONS and COMPANY COMMUNICATIONS 176616.3 2026-07-12T22:00:04 44903 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323501 MOLLY MOHR 337.13 2026-07-12T22:00:04 44904 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000238771 ST MARYS MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 44905 PAY6353049 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 654.12 2026-07-12T22:00:04 44906 APV6351906 2022-04-21T00:00:00 2022 4 543020 Fac Main -Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000021225 FASTENAL COMPANY 4.83 2026-07-12T22:00:04 44907 ACC00L0002 2022-06-30T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -35.6 2026-07-12T22:00:04 44908 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135343 MARTHA SEVERS 449.5 2026-07-12T22:00:04 44909 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 44910 APV6362276 2022-05-12T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 237012.92 2026-07-12T22:00:04 44911 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104539 PATEL, YATIN J MD 14.0 2026-07-12T22:00:04 44912 APV6360888 2022-05-10T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000201671 CHAD AARON SHEWMAN 46.78 2026-07-12T22:00:04 44913 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344605 WILLIAM HILTY 134.85 2026-07-12T22:00:04 44914 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311508 ANGELA HULEN 2314.93 2026-07-12T22:00:04 44915 0006388020 2022-06-15T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 170.24 2026-07-12T22:00:04 44916 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-07-12T22:00:04 44917 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 44918 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 404.0 2026-07-12T22:00:04 44919 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 44920 HCM6371790 2022-05-25T00:00:00 2022 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.94 2026-07-12T22:00:04 44921 APV6353666 2022-04-26T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 1601.73 2026-07-12T22:00:04 44922 APV6340683 2022-04-04T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000368354 CENTER FOR COLLABORATION MOTIVATION AND 4815.0 2026-07-12T22:00:04 44923 APV6367308 2022-05-20T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000200086 SCI FUNERAL and CEMETERY PURCHASING COOP 3345.58 2026-07-12T22:00:04 44924 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268550 GERALD CHARLES 421.4 2026-07-12T22:00:04 44925 APV6382654 2022-06-13T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000406065 ADAM ROBERT NUSSEL 65.0 2026-07-12T22:00:04 44926 HCM6371790 2022-05-25T00:00:00 2022 4 516002 FICA - 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Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.52 2026-07-12T22:00:04 44933 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-07-12T22:00:04 44934 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261136 KELLI N FREEMAN 2382.34 2026-07-12T22:00:04 44935 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 44936 APV6370516 2022-05-26T00:00:00 2022 4 532010 Main - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 1233.6 2026-07-12T22:00:04 44955 0006357644 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.22 2026-07-12T22:00:04 44956 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392370 DONALD WIERENGA 1854.19 2026-07-12T22:00:04 44957 APV6373394 2022-06-01T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000006599 ALLEN COUNTY 165000.0 2026-07-12T22:00:04 44958 0006357645 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 380.2 2026-07-12T22:00:04 44959 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102829 COMMUNITY CARE IN UNION CO INC 6154.77 2026-07-12T22:00:04 44960 APV6399821 2022-06-20T00:00:00 2022 4 599227 EmpReimb-Tuition Reimbursement 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000379923 MORGAN ALLEN 3950.0 2026-07-12T22:00:04 44961 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372830 ASHLEY CADE 449.5 2026-07-12T22:00:04 44962 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 8665.86 2026-07-12T22:00:04 44963 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375061 BRANDI BOYD 179.8 2026-07-12T22:00:04 44964 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 44965 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102228 UNITED FAMILY DAY CARE PROVIDERS INC 3024.0 2026-07-12T22:00:04 44966 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358299 NICOLE DRAPER 179.8 2026-07-12T22:00:04 44967 0006346448 2022-04-01T00:00:00 2022 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - 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RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 10.76 2026-07-12T22:00:04 44982 APV6368194 2022-05-23T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087106 LORCH NAVILLE WARD LLC 750.0 2026-07-12T22:00:04 44983 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091142 SOUTHLAKE MRI AND DIAGNOSTIC 14.0 2026-07-12T22:00:04 44984 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 44985 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121695 MERRILLVILLE COMM SCHL TREAS 948.0 2026-07-12T22:00:04 44986 0006347181 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 141.06 2026-07-12T22:00:04 44987 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194258 NETTLE CREEK SCHL CORP TREAS 170.3 2026-07-12T22:00:04 44988 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296619 CHRISTI DELAGRANGE 424.33 2026-07-12T22:00:04 44989 APV6342895 2022-04-07T00:00:00 2022 4 555541 Camera equipment 730 Library Capital Costs Furniture, Machinery, Vehicle & Equipment The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000021211 CDW GOVERNMENT INC 1273.12 2026-07-12T22:00:04 44990 APV6341550 2022-04-05T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 14832.55 2026-07-12T22:00:04 44991 0006382412 2022-06-13T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -58296.4 2026-07-12T22:00:04 44992 0006339073 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 207.87 2026-07-12T22:00:04 44993 APV6345058 2022-04-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC 3000.0 2026-07-12T22:00:04 44994 0006339073 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 819.12 2026-07-12T22:00:04 44995 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 44996 HCM6400600 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.06 2026-07-12T22:00:04 44997 HCM6375877 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.55 2026-07-12T22:00:04 44998 APV6397079 2022-06-17T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000210949 EMILY ANNE MUNSON 230.0 2026-07-12T22:00:04 44999 APV6367505 2022-05-18T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000119208 WEX BANK 87.39 2026-07-12T22:00:04 45000 APV6360888 2022-05-10T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000054209 CHILDREN AND FAMILY SERVICE CO 1275.0 2026-07-12T22:00:04 45001 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000274159 KAREN S WOOLFORK 978.11 2026-07-12T22:00:04 45002 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364811 CASSANDRA RAGAIN 1415.92 2026-07-12T22:00:04 45003 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000216418 COUNTRYSIDE CHILD CARE CENTER 2972.62 2026-07-12T22:00:04 45004 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246437 EDWINA RAYBURN 766.69 2026-07-12T22:00:04 45005 0006366322 2022-05-01T00:00:00 2022 4 548040 MedVet-Personel Hygene items 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.92 2026-07-12T22:00:04 45006 0006367161 2022-05-20T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 45007 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239766 SCOTT AND ANNETTE ZEIGLER 1028.9 2026-07-12T22:00:04 45008 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-07-12T22:00:04 45009 0006386200 2022-06-15T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 41.97 2026-07-12T22:00:04 45010 0006388020 2022-06-15T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.25 2026-07-12T22:00:04 45011 HCM6375943 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 10.33 2026-07-12T22:00:04 45012 0006357644 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 767.58 2026-07-12T22:00:04 45013 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354471 JOHN RUBLE 157.33 2026-07-12T22:00:04 45014 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2052.0 2026-07-12T22:00:04 45015 0006354650 2022-04-13T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.22 2026-07-12T22:00:04 45016 HCM6371104 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1277.13 2026-07-12T22:00:04 45017 APV6368843 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.38 2026-07-12T22:00:04 45018 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000109830 TINDLEY ACCELERATED SCHOOLS INC 9156.37 2026-07-12T22:00:04 45019 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241842 KIMBERLY RUTH BAUGHMAN 409.17 2026-07-12T22:00:04 45020 APV6379697 2022-06-09T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 28.74 2026-07-12T22:00:04 45021 HCM6375952 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 134.77 2026-07-12T22:00:04 45022 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379094 MONICA ABERCROMBIE 404.55 2026-07-12T22:00:04 45023 0006356682 2022-05-08T00:00:00 2022 4 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 5.34 2026-07-12T22:00:04 45024 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000219405 TRICIA L BELL 1405.59 2026-07-12T22:00:04 45025 0006403684 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 45026 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291925 TRACIE KING 435.0 2026-07-12T22:00:04 45027 0006353385 2022-04-26T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.2 2026-07-12T22:00:04 45028 0006345538 2022-04-13T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1358.79 2026-07-12T22:00:04 45029 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386217 ELIZABETH M SUMMERS 478.05 2026-07-12T22:00:04 45030 APV6355921 2022-04-29T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 622.14 2026-07-12T22:00:04 45031 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339558 JENNIFER DURHAM 337.12 2026-07-12T22:00:04 45032 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 177.55 2026-07-12T22:00:04 45033 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379377 AMBER DIXON 1820.47 2026-07-12T22:00:04 45034 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 45035 0006377648 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 148.98 2026-07-12T22:00:04 45036 APV6397189 2022-06-17T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000067385 RTC RESOURCE ACQUISITION CORP 18804.22 2026-07-12T22:00:04 45037 APV6354290 2022-04-19T00:00:00 2022 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 183.5 2026-07-12T22:00:04 45038 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-12T22:00:04 45039 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077440 GREATER JASPER CONS SCHL TREAS 219252.63 2026-07-12T22:00:04 45040 0006366322 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 54.25 2026-07-12T22:00:04 45041 APV6375380 2022-06-02T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 823048.97 2026-07-12T22:00:04 45042 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120833 GREATER CLARK CTY SCHL TREAS 4273.16 2026-07-12T22:00:04 45043 APV6385989 2022-06-14T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 29421.36 2026-07-12T22:00:04 45044 0006367286 2022-05-01T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.3 2026-07-12T22:00:04 45045 EXV6363252 2022-05-10T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 133.43 2026-07-12T22:00:04 45046 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379399 LISA RIDGE 870.0 2026-07-12T22:00:04 45047 HCM6371055 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 3700.88 2026-07-12T22:00:04 45048 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296487 SHEKODA LOWE 292.18 2026-07-12T22:00:04 45049 0006386203 2022-06-15T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 230.2 2026-07-12T22:00:04 45050 APV6363048 2022-05-13T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064559 MORGAN COUNTY 6.0 2026-07-12T22:00:04 45051 0006402929 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 53.9 2026-07-12T22:00:04 45052 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329454 ANGELA CAHOON 1341.08 2026-07-12T22:00:04 45053 APV6358429 2022-05-05T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000080580 CHRISTOPHER L BARR 46.41 2026-07-12T22:00:04 45054 0006365676 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.56 2026-07-12T22:00:04 45055 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358522 MELISSA CRACE 948.45 2026-07-12T22:00:04 45056 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310478 CLAUDIA THOMAS 179.8 2026-07-12T22:00:04 45057 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 29099.65 2026-07-12T22:00:04 45058 0006373955 2022-06-08T00:00:00 2022 4 659281 Web Collaboration 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 10.8 2026-07-12T22:00:04 45059 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 45060 HCM6371057 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 5902.3 2026-07-12T22:00:04 45061 HCM6375917 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 6.0 2026-07-12T22:00:04 45062 APV6378911 2022-06-09T00:00:00 2022 4 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 29675.19 2026-07-12T22:00:04 45063 PAY6359547 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 15605.85 2026-07-12T22:00:04 45064 0006367216 2022-05-20T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 27.3 2026-07-12T22:00:04 45065 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333698 ASHLEY CUMMINGS 651.78 2026-07-12T22:00:04 45066 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152396 BRANDON ROBERT GORE 1022.25 2026-07-12T22:00:04 45067 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 564.72 2026-07-12T22:00:04 45068 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237872 LYNNETTE GRABLE-GLOSSENGER 545.56 2026-07-12T22:00:04 45069 0006356693 2022-05-08T00:00:00 2022 4 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 21.54 2026-07-12T22:00:04 45070 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328478 ALICIA POWELL 435.0 2026-07-12T22:00:04 45071 APV6368228 2022-05-23T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065687 HDR ENGINEERING INC 8583.36 2026-07-12T22:00:04 45072 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269869 LACY NEWLAND 421.41 2026-07-12T22:00:04 45073 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354237 SHAUNA STAPLETON 988.9 2026-07-12T22:00:04 45074 0006344803 2022-04-01T00:00:00 2022 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.16 2026-07-12T22:00:04 45075 0006367286 2022-05-01T00:00:00 2022 4 659287 CRM Online 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.46 2026-07-12T22:00:04 45076 0006369213 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 45077 0006357548 2022-04-30T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 45078 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 45079 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292315 BOBBI SNOWDEN 269.7 2026-07-12T22:00:04 45080 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352107 VICKI DALTON 854.05 2026-07-12T22:00:04 45081 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375530 RONNIE GANN 809.1 2026-07-12T22:00:04 45082 0006354708 2022-04-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 191.44 2026-07-12T22:00:04 45083 HCM6400529 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 27.37 2026-07-12T22:00:04 45084 APV6365863 2022-05-18T00:00:00 2022 4 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000054131 GUIDESOFT INC 1387.5 2026-07-12T22:00:04 45085 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 261363.36 2026-07-12T22:00:04 45086 0006370963 2022-05-27T00:00:00 2022 4 599042 AdmOp-Freight & Express 615 Correction Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 10.58 2026-07-12T22:00:04 45087 APV6351976 2022-04-22T00:00:00 2022 4 599202 AdmOp-EmpReimb-Training Gen 510 Dept of Workforce Development Administrative and Operating Expenses Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000278451 MARILYN PITZULO 1769.0 2026-07-12T22:00:04 45088 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-12T22:00:04 45089 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396867 HANNAH FLEENER 531.76 2026-07-12T22:00:04 45090 APV6390524 2022-06-15T00:00:00 2022 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000376731 SETH BOGUE 81.2 2026-07-12T22:00:04 45091 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102597 SOUTH GIBSON MED CLINIC INC 14.0 2026-07-12T22:00:04 45092 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349706 FELICIA HARRIS 449.5 2026-07-12T22:00:04 45093 0006346448 2022-04-01T00:00:00 2022 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11926.49 2026-07-12T22:00:04 45094 EXV6361815 2022-05-02T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 9.0 2026-07-12T22:00:04 45095 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 45096 APV6397079 2022-06-17T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000289938 SCARLETT TAYLOR 1.71 2026-07-12T22:00:04 45097 0006341824 2022-04-06T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 285.54 2026-07-12T22:00:04 45098 HCM6375788 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 259.55 2026-07-12T22:00:04 45099 HCM6400600 2022-06-22T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.15 2026-07-12T22:00:04 45100 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 515997.82 2026-07-12T22:00:04 45101 APV6378830 2022-06-09T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 25129.56 2026-07-12T22:00:04 45102 HCM6376701 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 19.65 2026-07-12T22:00:04 45103 0006405568 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -8.09 2026-07-12T22:00:04 45104 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3599.77 2026-07-12T22:00:04 45105 0006349367 2022-04-19T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 7.29 2026-07-12T22:00:04 45106 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 484.0 2026-07-12T22:00:04 45107 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193431 HOLY SPIRIT CATHOLIC CHURCH 28593.65 2026-07-12T22:00:04 45108 APV6385946 2022-06-14T00:00:00 2022 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 4059.02 2026-07-12T22:00:04 45109 APC6351949 2022-04-21T00:00:00 2022 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE -22.28 2026-07-12T22:00:04 45110 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 89.0 2026-07-12T22:00:04 45111 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292965 REBECCA A THORNTON 471.98 2026-07-12T22:00:04 45112 0006404629 2022-06-24T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 217.77 2026-07-12T22:00:04 45113 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310585 RHONDA MOUSER 261.0 2026-07-12T22:00:04 45114 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364072 GREGORY BAKER 292.18 2026-07-12T22:00:04 45115 0006357640 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -1786.12 2026-07-12T22:00:04 45116 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 111.0 2026-07-12T22:00:04 45117 0006339062 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 301.57 2026-07-12T22:00:04 45118 HCM6375877 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 85.74 2026-07-12T22:00:04 45119 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300840 MARK REITER 674.25 2026-07-12T22:00:04 45120 0006374997 2022-06-03T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3.37 2026-07-12T22:00:04 45121 APV6362187 2022-05-12T00:00:00 2022 4 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 1589.56 2026-07-12T22:00:04 45122 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167748 JENNIFER ANN COURTIER 261.0 2026-07-12T22:00:04 45123 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340139 DONNA DEHONEY 1123.75 2026-07-12T22:00:04 45124 0006367286 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.37 2026-07-12T22:00:04 45125 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-07-12T22:00:04 45126 0006355614 2022-04-29T00:00:00 2022 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20.56 2026-07-12T22:00:04 45127 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325122 SHARON JACKO 1458.85 2026-07-12T22:00:04 45128 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386820 JEFFREY E ZEEB 1237.02 2026-07-12T22:00:04 45129 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-12T22:00:04 45130 HCM6371808 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 270.59 2026-07-12T22:00:04 45131 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 45132 APV6360855 2022-05-10T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 6990.0 2026-07-12T22:00:04 45133 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 45134 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 145.0 2026-07-12T22:00:04 45135 APV6385944 2022-06-14T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405280 VINCENT SHELTON 222.07 2026-07-12T22:00:04 45136 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000323969 MARKETTA BROWN 33.4 2026-07-12T22:00:04 45137 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-07-12T22:00:04 45138 0006357504 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 91.17 2026-07-12T22:00:04 45139 APV6369778 2022-05-25T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000405049 MCKENZIE BRUDER 40.64 2026-07-12T22:00:04 45140 0006354089 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 483.2 2026-07-12T22:00:04 45141 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121505 S.W. JEFFERSON CTY CONS TREAS 387766.51 2026-07-12T22:00:04 45142 0006372113 2022-05-31T00:00:00 2022 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 184.16 2026-07-12T22:00:04 45143 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389273 HEIDI LYNN MORENO 1161.86 2026-07-12T22:00:04 45144 0006339655 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 4.0 2026-07-12T22:00:04 45145 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134584 SANDRA FRAZIER 545.57 2026-07-12T22:00:04 45146 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396153 DANIELLE ALLMAN 126.62 2026-07-12T22:00:04 45147 ACC00J0002 2022-04-30T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 64.83 2026-07-12T22:00:04 45148 0006377648 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 69.54 2026-07-12T22:00:04 45149 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248416 AMANDA JEAN SCHULTZ 409.18 2026-07-12T22:00:04 45150 0006347136 2022-04-18T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 11.27 2026-07-12T22:00:04 45151 HCM6375768 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 14.25 2026-07-12T22:00:04 45152 HCM6400588 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1367.54 2026-07-12T22:00:04 45153 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298527 ASHLEY DICKEY 224.75 2026-07-12T22:00:04 45154 0006366322 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 934.62 2026-07-12T22:00:04 45155 0006357644 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 7.22 2026-07-12T22:00:04 45156 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249008 KATHY BRIDE 842.81 2026-07-12T22:00:04 45157 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199803 KIMBERLY G HIATT 224.75 2026-07-12T22:00:04 45158 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000267423 CARTER HEARING CLINICS LLC 14.0 2026-07-12T22:00:04 45159 APV6341487 2022-04-05T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000236973 IMDT AQUISITIONS LLC 10375.0 2026-07-12T22:00:04 45160 APV6354312 2022-04-27T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399289 IRMA R SAUCEDA 22.46 2026-07-12T22:00:04 45161 APV6376235 2022-06-06T00:00:00 2022 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000406060 SARAH BLACK 0.0 2026-07-12T22:00:04 45162 APV6342156 2022-04-05T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000061817 GOOD SAMARITAN HOSPITAL 1086.05 2026-07-12T22:00:04 45163 APV6353591 2022-04-21T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 782.16 2026-07-12T22:00:04 45164 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-12T22:00:04 45165 APV6376308 2022-06-06T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 38979.61 2026-07-12T22:00:04 45166 0006389049 2022-06-16T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-07-12T22:00:04 45167 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 16558.77 2026-07-12T22:00:04 45168 APV6375298 2022-06-03T00:00:00 2022 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 1927889.07 2026-07-12T22:00:04 45169 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Transfer Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3078.0 2026-07-12T22:00:04 45170 0006372969 2022-05-31T00:00:00 2022 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.16 2026-07-12T22:00:04 45171 0006395229 2022-06-17T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 44.02 2026-07-12T22:00:04 45172 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292699 RANDY SMALL 326.25 2026-07-12T22:00:04 45173 APV6340677 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000396810 CHAD HAEFLING 68.88 2026-07-12T22:00:04 45174 APV6347400 2022-04-18T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109045 FA WILHELM CONSTRUCTION CO INC 311176.82 2026-07-12T22:00:04 45175 0006373005 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.38 2026-07-12T22:00:04 45176 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321146 CATHY HINSHAW 326.25 2026-07-12T22:00:04 45177 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-07-12T22:00:04 45178 APV6377170 2022-06-07T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000376272 BEACON HEALTH SYSTEMS INC 57500.0 2026-07-12T22:00:04 45179 0006337596 2022-04-01T00:00:00 2022 4 547022 SpOp-Uniforms&Related 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 -56.25 2026-07-12T22:00:04 45180 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377819 DEBORAH VAUGHN 1618.2 2026-07-12T22:00:04 45181 0006339070 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 9078.19 2026-07-12T22:00:04 45182 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391598 CASSANDRA STILLINGER 391.5 2026-07-12T22:00:04 45183 APV6378540 2022-06-09T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064354 HENDRICKS COUNTY 2329.3 2026-07-12T22:00:04 45184 HCM6400572 2022-06-22T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1480.05 2026-07-12T22:00:04 45185 HCM6400587 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 2.21 2026-07-12T22:00:04 45186 0006367286 2022-05-01T00:00:00 2022 4 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-07-12T22:00:04 45187 APV6371129 2022-05-26T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 16.6 2026-07-12T22:00:04 45188 HCM6375943 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.22 2026-07-12T22:00:04 45189 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 14.0 2026-07-12T22:00:04 45190 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366825 EDWIN GONZALEZ 292.17 2026-07-12T22:00:04 45191 HCM6375788 2022-06-08T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.28 2026-07-12T22:00:04 45192 APV6359184 2022-05-06T00:00:00 2022 4 536014 Ship Trans - Moving 258 Civil Rights Comm Contractual Services Shipping and Transportation Other "" "" 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 279.25 2026-07-12T22:00:04 45193 EXV6369103 2022-05-17T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.5 2026-07-12T22:00:04 45194 HCM6400558 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1403.4 2026-07-12T22:00:04 45195 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240343 SHIRLEY ANN MURRY 1556.95 2026-07-12T22:00:04 45196 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000213172 MARGIE PAULA ROGERS 489.95 2026-07-12T22:00:04 45197 0006358948 2022-05-06T00:00:00 2022 4 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 387.87 2026-07-12T22:00:04 45198 0006414385 2022-06-29T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.72 2026-07-12T22:00:04 45199 APV6385909 2022-06-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082839 MITCHELL MARCUS 28.35 2026-07-12T22:00:04 45200 APV6367505 2022-05-18T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077821 CARDINAL SERVICES INC OF INDIANA 57119.09 2026-07-12T22:00:04 45201 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 101.0 2026-07-12T22:00:04 45202 0006396526 2022-06-17T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.54 2026-07-12T22:00:04 45203 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075515 SHEET METAL WORKERS FEDERAL CREDIT UNION 16.5 2026-07-12T22:00:04 45204 0006341187 2022-04-05T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 12409.2 2026-07-12T22:00:04 45205 0006355639 2022-04-29T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 45206 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092521 CHRISTOPHER and ASSOC. EVALUATIO 14.0 2026-07-12T22:00:04 45207 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-07-12T22:00:04 45208 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287212 GINA BOERSMA 337.12 2026-07-12T22:00:04 45209 0006355614 2022-04-29T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -2.7 2026-07-12T22:00:04 45210 0006355631 2022-04-29T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.59 2026-07-12T22:00:04 45211 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000081434 DANVILLE COMM SCHL CORP TREAS 6883.67 2026-07-12T22:00:04 45212 HCM6375952 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.88 2026-07-12T22:00:04 45213 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 25091.76 2026-07-12T22:00:04 45214 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336578 KATHERINE PARMLEY 65.25 2026-07-12T22:00:04 45215 HCM6400517 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 147.82 2026-07-12T22:00:04 45216 HCM6400581 2022-06-22T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 134819.93 2026-07-12T22:00:04 45217 0006374997 2022-06-03T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 95.95 2026-07-12T22:00:04 45218 APV6404277 2022-06-23T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000185102 SUZETTE M HARTMANN 7.84 2026-07-12T22:00:04 45219 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355776 KASEY CRABTREE 2217.15 2026-07-12T22:00:04 45220 APV6366790 2022-05-19T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 104232.84 2026-07-12T22:00:04 45221 0006361339 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 93.58 2026-07-12T22:00:04 45222 0006339062 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 21.63 2026-07-12T22:00:04 45223 HCM6375788 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 5.27 2026-07-12T22:00:04 45224 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - 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Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 77.17 2026-07-12T22:00:04 45296 0006366322 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.45 2026-07-12T22:00:04 45297 0006388017 2022-06-15T00:00:00 2022 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 998.55 2026-07-12T22:00:04 45298 0006372968 2022-05-31T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 103.75 2026-07-12T22:00:04 45299 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250485 REBECCA RYAN 845.73 2026-07-12T22:00:04 45300 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 18104.35 2026-07-12T22:00:04 45301 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000341993 BONNIE KREKELER 2111.07 2026-07-12T22:00:04 45302 0006356704 2022-05-08T00:00:00 2022 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.96 2026-07-12T22:00:04 45303 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285330 CARMAN TURIENTINE 942.15 2026-07-12T22:00:04 45304 0006373955 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1150.19 2026-07-12T22:00:04 45305 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193819 S. RIPLEY COMM SCHOOL TREAS 75960.74 2026-07-12T22:00:04 45306 0006377636 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 17.53 2026-07-12T22:00:04 45307 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390638 LETICIA M MCKINNEY 224.75 2026-07-12T22:00:04 45308 APV6365988 2022-05-18T00:00:00 2022 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 21526.39 2026-07-12T22:00:04 45309 0006357541 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 284.6 2026-07-12T22:00:04 45310 APV6350451 2022-04-19T00:00:00 2022 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083927 BARTLETT AND ASSOCIATES INC 1170.0 2026-07-12T22:00:04 45311 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385367 NOLA K SHAW 934.6 2026-07-12T22:00:04 45312 0006345538 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 781.73 2026-07-12T22:00:04 45313 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381405 RACHAEL SYLVESTER 213.52 2026-07-12T22:00:04 45314 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295229 LENITIA DUKE 224.75 2026-07-12T22:00:04 45315 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141476 KIMBERLY GOLDMAN 453.92 2026-07-12T22:00:04 45316 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367077 JOHN WILLIAMS 584.35 2026-07-12T22:00:04 45317 0006366322 2022-05-01T00:00:00 2022 4 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -0.16 2026-07-12T22:00:04 45318 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 174.0 2026-07-12T22:00:04 45319 0006404768 2022-06-24T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 29.78 2026-07-12T22:00:04 45320 APV6366459 2022-05-19T00:00:00 2022 4 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000376965 JANELLE JOHNSON 57.46 2026-07-12T22:00:04 45321 APV6352779 2022-04-25T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 1139.57 2026-07-12T22:00:04 45322 APV6353560 2022-04-25T00:00:00 2022 4 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 77.58 2026-07-12T22:00:04 45323 0006339655 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15.34 2026-07-12T22:00:04 45324 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271490 WEDNESDAY RESSLER 1015.94 2026-07-12T22:00:04 45325 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 45326 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338316 ZOILA SOSA 181.25 2026-07-12T22:00:04 45327 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335749 BETTY COLSON 719.2 2026-07-12T22:00:04 45328 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330685 LAURA BOLINGER 692.9 2026-07-12T22:00:04 45329 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353309 MARLO DOUGLASS 1573.25 2026-07-12T22:00:04 45330 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315606 HEATHER OCONNOR 1644.52 2026-07-12T22:00:04 45331 0006340310 2022-04-08T00:00:00 2022 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 85.95 2026-07-12T22:00:04 45332 APV6369787 2022-05-25T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 39152.74 2026-07-12T22:00:04 45333 0006374997 2022-06-03T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 6.16 2026-07-12T22:00:04 45334 APV6362149 2022-05-12T00:00:00 2022 4 547052 SpOp-Computer 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000012987 SHI INTERNATIONAL CORP 194.0 2026-07-12T22:00:04 45335 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366074 SARAH BOGUCKI 391.5 2026-07-12T22:00:04 45336 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000338415 AMBER PROBUS 1021.72 2026-07-12T22:00:04 45337 0006345538 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.31 2026-07-12T22:00:04 45338 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241512 STEPHANIE J. HINSHAW 818.35 2026-07-12T22:00:04 45339 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319804 KRISTINA BOWSER 1011.38 2026-07-12T22:00:04 45340 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325216 ELIZABETH SAYLOR 489.96 2026-07-12T22:00:04 45341 APV6358522 2022-05-05T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 9787.35 2026-07-12T22:00:04 45342 0006339450 2022-04-08T00:00:00 2022 4 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3.88 2026-07-12T22:00:04 45343 0006366322 2022-05-01T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.29 2026-07-12T22:00:04 45344 APV6368194 2022-05-23T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335892 KANDICE MOORE 27.22 2026-07-12T22:00:04 45345 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332413 DAREK MORRIS 304.5 2026-07-12T22:00:04 45346 0006356660 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 56.2 2026-07-12T22:00:04 45347 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163059 TINA DRAKE 326.25 2026-07-12T22:00:04 45348 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 391.65 2026-07-12T22:00:04 45349 APV6349522 2022-04-19T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 1497.5 2026-07-12T22:00:04 45350 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325925 PATRICIA WELLINSKI 446.09 2026-07-12T22:00:04 45351 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 233.0 2026-07-12T22:00:04 45352 0006369348 2022-05-25T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 46980.0 2026-07-12T22:00:04 45353 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002773 BLUE RIVER SERVICES 14.0 2026-07-12T22:00:04 45354 0006366322 2022-05-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.11 2026-07-12T22:00:04 45355 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 45356 APV6358526 2022-05-05T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393847 JACQUELINE REED 154.83 2026-07-12T22:00:04 45357 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104702 WEE CARE THERAPY LTD 14.0 2026-07-12T22:00:04 45358 HCM6400641 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8.34 2026-07-12T22:00:04 45359 HCM6375784 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.4 2026-07-12T22:00:04 45360 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363521 CHRISTINA HARPER 217.5 2026-07-12T22:00:04 45361 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 45362 HCM6400597 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 56.07 2026-07-12T22:00:04 45363 0006346448 2022-04-01T00:00:00 2022 4 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.58 2026-07-12T22:00:04 45364 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277003 TERRI MARIE WAGLE 1392.0 2026-07-12T22:00:04 45365 0006403679 2022-06-23T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 328.55 2026-07-12T22:00:04 45366 0006350834 2022-04-21T00:00:00 2022 4 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 77.55 2026-07-12T22:00:04 45367 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-07-12T22:00:04 45368 APV6352043 2022-04-21T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 11693.91 2026-07-12T22:00:04 45369 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193614 SOUTH NEWTON SCHOOL TREASURER 392.0 2026-07-12T22:00:04 45370 0006404767 2022-06-24T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 14.04 2026-07-12T22:00:04 45371 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121130 COVINGTON COMM SCHL CORP TREAS 212553.79 2026-07-12T22:00:04 45372 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329053 GLOBAL LEADERSHIP ACADEMY INC 387266.08 2026-07-12T22:00:04 45373 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338053 KIMBERLY BARRETT 449.5 2026-07-12T22:00:04 45374 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308510 MARIA FITZ SIMONS 1282.53 2026-07-12T22:00:04 45375 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199087 DONNA K VESTAL 415.79 2026-07-12T22:00:04 45376 0006405563 2022-06-27T00:00:00 2022 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry -1.0 2026-07-12T22:00:04 45377 HCM6375865 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 253.48 2026-07-12T22:00:04 45378 PAY6353159 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 92.28 2026-07-12T22:00:04 45379 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373982 HILARY RENN 224.75 2026-07-12T22:00:04 45380 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348576 DARCI BLOOMFIELD 494.45 2026-07-12T22:00:04 45381 HCM6371808 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 42.49 2026-07-12T22:00:04 45382 0006354768 2022-04-28T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.41 2026-07-12T22:00:04 45383 0006354678 2022-04-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 275.42 2026-07-12T22:00:04 45384 0006362089 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 17.89 2026-07-12T22:00:04 45385 APV6399904 2022-06-20T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394499 LINDSAY N BRADY 249.4 2026-07-12T22:00:04 45386 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 246759.03 2026-07-12T22:00:04 45387 PAY6344531 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 2640.23 2026-07-12T22:00:04 45388 APV6375207 2022-06-03T00:00:00 2022 4 534050 Sec & Sfty - 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MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000225461 INFINET SOLUTIONS INC 8078.4 2026-07-12T22:00:04 45471 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-07-12T22:00:04 45472 APV6353605 2022-04-26T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000092955 PUTNAM COUNTY FAMILY SUPPORT 836.75 2026-07-12T22:00:04 45473 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088899 ALLIED PHYSICIANS SURGERY CENTER 14.0 2026-07-12T22:00:04 45474 APV6375219 2022-06-03T00:00:00 2022 4 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4262.44 2026-07-12T22:00:04 45475 APV6373394 2022-06-01T00:00:00 2022 4 571100 Grants - 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Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 45520 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338246 RECORD CONNECT INC 14.0 2026-07-12T22:00:04 45521 0006362127 2022-05-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 24.13 2026-07-12T22:00:04 45522 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323879 KRISTIAN ALLGOOD 584.35 2026-07-12T22:00:04 45523 APV6385988 2022-06-13T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000225639 BLA INC 108.65 2026-07-12T22:00:04 45524 0006339062 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 63.35 2026-07-12T22:00:04 45525 0006367286 2022-05-01T00:00:00 2022 4 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 0.29 2026-07-12T22:00:04 45526 HCM6376662 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 657.45 2026-07-12T22:00:04 45527 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364087 WILLIAM WELSH 217.5 2026-07-12T22:00:04 45528 APV6340767 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053946 CITY OF VINCENNES 51232.44 2026-07-12T22:00:04 45529 HCM6400577 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 55.73 2026-07-12T22:00:04 45530 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193935 TRITON CENTRAL SCHOOLS 2399.4 2026-07-12T22:00:04 45531 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 141133.36 2026-07-12T22:00:04 45532 APV6363769 2022-05-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 73.5 2026-07-12T22:00:04 45533 APV6355174 2022-04-28T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000321043 JAMES WEST 683.63 2026-07-12T22:00:04 45534 APV6349615 2022-04-19T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 9906.0 2026-07-12T22:00:04 45535 ACC00K0002 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -10.49 2026-07-12T22:00:04 45536 ACC00J0002 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -1.22 2026-07-12T22:00:04 45537 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271896 GERALDINE SANDERS 421.41 2026-07-12T22:00:04 45538 PAY6359521 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1.44 2026-07-12T22:00:04 45539 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389059 WALTER J DIBBLEE III 435.0 2026-07-12T22:00:04 45540 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285090 ABC PEDIATRICS PC 14.0 2026-07-12T22:00:04 45541 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338991 ANNETTE DONOVAN 449.5 2026-07-12T22:00:04 45542 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194215 SAINT JOHN THE BAPTIST SCHO0L 53244.37 2026-07-12T22:00:04 45543 APV6377293 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 8851.71 2026-07-12T22:00:04 45544 HCM6371102 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.04 2026-07-12T22:00:04 45545 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243302 KRIS FRIEDEN 409.17 2026-07-12T22:00:04 45546 0006342570 2022-04-07T00:00:00 2022 4 532037 Main - Utilities 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 45547 0006367286 2022-05-01T00:00:00 2022 4 654712 Det Furn - Individual Chairs 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.26 2026-07-12T22:00:04 45548 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392998 CHRISTOPHER J VALENTINO 269.7 2026-07-12T22:00:04 45549 HCM6375786 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 6.07 2026-07-12T22:00:04 45550 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378219 DONALD CROXTON JR 584.35 2026-07-12T22:00:04 45551 0006357485 2022-05-04T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 188.52 2026-07-12T22:00:04 45552 APV6385879 2022-06-14T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 277.52 2026-07-12T22:00:04 45553 APV6374269 2022-06-02T00:00:00 2022 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 16.14 2026-07-12T22:00:04 45554 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369683 MYRA-LYNN MILLER 326.25 2026-07-12T22:00:04 45555 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389181 ALINA V BURTON 514.6 2026-07-12T22:00:04 45556 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 45557 APV6404110 2022-06-23T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 208.92 2026-07-12T22:00:04 45558 0006366322 2022-05-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.08 2026-07-12T22:00:04 45559 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316301 LISA JACKSON 303.41 2026-07-12T22:00:04 45560 0006409536 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 91.38 2026-07-12T22:00:04 45561 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245833 BRAD P AND SARA J BISHOP 1671.84 2026-07-12T22:00:04 45562 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 5460.13 2026-07-12T22:00:04 45563 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384964 GABRIELLE FRITH BULLARD 664.58 2026-07-12T22:00:04 45564 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 8604.0 2026-07-12T22:00:04 45565 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091313 FAMILY PSYCHIATRIC CENTER LLC 14.0 2026-07-12T22:00:04 45566 0006339649 2022-04-08T00:00:00 2022 4 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 108.64 2026-07-12T22:00:04 45567 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348282 BENJAMIN WOLFE 217.5 2026-07-12T22:00:04 45568 HCM6375955 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.1 2026-07-12T22:00:04 45569 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348074 TONYA SCHOEMAKER 509.28 2026-07-12T22:00:04 45570 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064595 PARKE COUNTY 3759.19 2026-07-12T22:00:04 45571 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352812 KERRI WHEELER 652.5 2026-07-12T22:00:04 45572 0006355615 2022-04-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.33 2026-07-12T22:00:04 45573 APV6350451 2022-04-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064209 FRANKLIN COUNTY 2793.6 2026-07-12T22:00:04 45574 0006354650 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 575.04 2026-07-12T22:00:04 45575 APV6367511 2022-05-20T00:00:00 2022 4 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 133.56 2026-07-12T22:00:04 45576 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271490 WEDNESDAY RESSLER 1049.81 2026-07-12T22:00:04 45577 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111453 BULLER, PAUL H MD 14.0 2026-07-12T22:00:04 45578 0006343994 2022-04-11T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 13175.36 2026-07-12T22:00:04 45579 APV6378728 2022-06-09T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 1094.3 2026-07-12T22:00:04 45580 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364820 KAYLA EDDY 886.97 2026-07-12T22:00:04 45581 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368407 KEVIN GOULD 1174.67 2026-07-12T22:00:04 45582 0006409084 2022-06-27T00:00:00 2022 4 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 30.9 2026-07-12T22:00:04 45583 APV6353553 2022-04-26T00:00:00 2022 4 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000387784 ANYTIME OUTHOUSE 71.25 2026-07-12T22:00:04 45584 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-07-12T22:00:04 45585 APV6365891 2022-05-18T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 3685.5 2026-07-12T22:00:04 45586 0006339295 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 45587 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384652 SARAH SUTTER 1811.99 2026-07-12T22:00:04 45588 HCM6371808 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1145.23 2026-07-12T22:00:04 45589 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280817 SHARON COLEMAN 764.15 2026-07-12T22:00:04 45590 0006361963 2022-05-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2.36 2026-07-12T22:00:04 45591 0006346448 2022-04-01T00:00:00 2022 4 543056 Fac Main - Elec - General 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.99 2026-07-12T22:00:04 45592 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330974 ANGELA GREEN 179.8 2026-07-12T22:00:04 45593 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243269 GINA MYREE PETRE 365.22 2026-07-12T22:00:04 45594 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 45595 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382452 SARAH RICHARD 771.34 2026-07-12T22:00:04 45596 APV6349607 2022-04-19T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396220 JONATHAN MILLER 978.11 2026-07-12T22:00:04 45597 0006345662 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 2.61 2026-07-12T22:00:04 45598 0006361998 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.29 2026-07-12T22:00:04 45599 HCM6371083 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 13620.91 2026-07-12T22:00:04 45600 APV6362276 2022-05-12T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 62134.4 2026-07-12T22:00:04 45601 HCM6400534 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 540.62 2026-07-12T22:00:04 45602 APV6352842 2022-04-25T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000001679 VINCENNES UNIV 13086.55 2026-07-12T22:00:04 45603 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358150 ROBIN KISNER 326.25 2026-07-12T22:00:04 45604 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313649 CARA MARTIN 1087.5 2026-07-12T22:00:04 45605 0006347781 2022-04-19T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 166.33 2026-07-12T22:00:04 45606 HCM6371097 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1320.77 2026-07-12T22:00:04 45607 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302665 AMBER WHEELER 67.43 2026-07-12T22:00:04 45608 0006362089 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 4.03 2026-07-12T22:00:04 45609 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 33966.51 2026-07-12T22:00:04 45610 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-07-12T22:00:04 45611 0006347181 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2066.14 2026-07-12T22:00:04 45612 APV6378727 2022-06-08T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000086112 SOUTHWESTERN BARTHOLOMEW 375.79 2026-07-12T22:00:04 45613 0006354053 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 774.12 2026-07-12T22:00:04 45614 0006359810 2022-05-09T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 45615 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396240 STACY LYNN HOLLIDAY 224.75 2026-07-12T22:00:04 45616 0006356557 2022-04-30T00:00:00 2022 4 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3794.03 2026-07-12T22:00:04 45617 0006361260 2022-05-11T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6256048.63 2026-07-12T22:00:04 45618 APV6344883 2022-04-12T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000370595 PENNIE A WILLIAMS 56.0 2026-07-12T22:00:04 45619 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 45620 PAY6359482 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 30.78 2026-07-12T22:00:04 45621 PAY6344569 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 4.07 2026-07-12T22:00:04 45622 0006344813 2022-04-13T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 2.95 2026-07-12T22:00:04 45623 0006367286 2022-05-01T00:00:00 2022 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.64 2026-07-12T22:00:04 45624 0006367286 2022-05-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.04 2026-07-12T22:00:04 45625 PAY6353122 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1.73 2026-07-12T22:00:04 45626 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 105.0 2026-07-12T22:00:04 45627 0006355648 2022-04-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.17 2026-07-12T22:00:04 45628 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282357 NAUNIE REEVES 561.88 2026-07-12T22:00:04 45629 APV6355955 2022-04-27T00:00:00 2022 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 305.95 2026-07-12T22:00:04 45630 0006414235 2022-06-29T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 494116.87 2026-07-12T22:00:04 45631 0006375934 2022-06-06T00:00:00 2022 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.29 2026-07-12T22:00:04 45632 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361096 JENNIFER GILBERT 908.89 2026-07-12T22:00:04 45633 0006354159 2022-04-27T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.49 2026-07-12T22:00:04 45634 0006366454 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 10.38 2026-07-12T22:00:04 45635 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 384.02 2026-07-12T22:00:04 45636 APV6344255 2022-04-11T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000071865 TECUMSEH AREA PARTNERSHIP INC 314.58 2026-07-12T22:00:04 45637 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382917 TIERRA ROCKHILL 643.14 2026-07-12T22:00:04 45638 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121603 WAWASEE COMM SCHL CORP TREAS 161387.73 2026-07-12T22:00:04 45639 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092129 MT ZION LOVING DAYCARE 3187.48 2026-07-12T22:00:04 45640 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361034 TONYA GILSON 157.33 2026-07-12T22:00:04 45641 APV6385988 2022-06-13T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080456 CRIDER and CRIDER INC 138296.0 2026-07-12T22:00:04 45642 0006355639 2022-04-29T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.07 2026-07-12T22:00:04 45643 APV6388251 2022-06-15T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 357.47 2026-07-12T22:00:04 45644 APV6360190 2022-05-09T00:00:00 2022 4 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 13792.21 2026-07-12T22:00:04 45645 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359858 KAREN BETTAG 112.38 2026-07-12T22:00:04 45646 HCM6400529 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 2.59 2026-07-12T22:00:04 45647 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323554 JENNIFER THURNER 261.0 2026-07-12T22:00:04 45648 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402820 MATTHEW SCOTT ROLL 1000.5 2026-07-12T22:00:04 45649 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339858 JOY SOLIS 369.75 2026-07-12T22:00:04 45650 0006339655 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 674.4 2026-07-12T22:00:04 45651 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238801 PHILLIP T COLLIER 2497.18 2026-07-12T22:00:04 45652 APV6351223 2022-04-20T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000022738 E AND B PAVING INC 398368.97 2026-07-12T22:00:04 45653 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276922 ELIZABETH FANNING 168.56 2026-07-12T22:00:04 45654 APV6361524 2022-05-11T00:00:00 2022 4 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 133.54 2026-07-12T22:00:04 45655 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333983 AMANDA PAYTON 269.7 2026-07-12T22:00:04 45656 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 45657 0006373970 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 84.3 2026-07-12T22:00:04 45658 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386537 ANDREA HOLLISTER 337.13 2026-07-12T22:00:04 45659 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 16.0 2026-07-12T22:00:04 45660 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366540 MARSHA J THOMAS 179.8 2026-07-12T22:00:04 45661 0006345538 2022-04-13T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4.85 2026-07-12T22:00:04 45662 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 45663 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 25787.03 2026-07-12T22:00:04 45664 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374615 KIMBERLY HERON 456.75 2026-07-12T22:00:04 45665 0006345538 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 27.3 2026-07-12T22:00:04 45666 HCM6400572 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 92.71 2026-07-12T22:00:04 45667 APV6361539 2022-05-11T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000401186 MARY M WEBER 187.74 2026-07-12T22:00:04 45668 APV6366476 2022-05-19T00:00:00 2022 4 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000087019 JP MORGAN CHASE BANK 91.0 2026-07-12T22:00:04 45669 0006347136 2022-04-18T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3757.91 2026-07-12T22:00:04 45670 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000314301 ANNETTE AKERSON 435.0 2026-07-12T22:00:04 45671 APV6399912 2022-06-20T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance 0000211150 AMS MECHANICAL SERVICES LLC 2977.42 2026-07-12T22:00:04 45672 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 14.0 2026-07-12T22:00:04 45673 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120848 CLARK CO YOUTH SHELTER and 1302.0 2026-07-12T22:00:04 45674 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193717 DUNELAND SCHOOL CORP TREASURER 43892.67 2026-07-12T22:00:04 45675 0006341231 2022-04-02T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 45676 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-07-12T22:00:04 45677 0006403905 2022-06-23T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 47.75 2026-07-12T22:00:04 45678 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 174.0 2026-07-12T22:00:04 45679 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 10000.0 2026-07-12T22:00:04 45680 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056944 LAKE COUNTY GOVERNMENT 308399.85 2026-07-12T22:00:04 45681 HCM6400565 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1114.78 2026-07-12T22:00:04 45682 0006400601 2022-06-21T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2757445.96 2026-07-12T22:00:04 45683 0006377648 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 340.0 2026-07-12T22:00:04 45684 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 36000.0 2026-07-12T22:00:04 45685 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380010 CHAD HASLER 435.0 2026-07-12T22:00:04 45686 APV6371362 2022-05-27T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000172264 KIWANIS DETRONE BISHOP 40.0 2026-07-12T22:00:04 45687 0006405464 2022-06-30T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.04 2026-07-12T22:00:04 45688 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 45689 ACC00J0002 2022-04-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 119.78 2026-07-12T22:00:04 45690 APV6376235 2022-06-06T00:00:00 2022 4 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 18.46 2026-07-12T22:00:04 45691 APV6354296 2022-04-27T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 670.46 2026-07-12T22:00:04 45692 APV6339768 2022-04-01T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 11480.88 2026-07-12T22:00:04 45693 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333735 TIFFANY NICOLE SMITH 1463.12 2026-07-12T22:00:04 45694 APV6362276 2022-05-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054642 CITY OF EVANSVILLE 28371.2 2026-07-12T22:00:04 45695 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337573 JENNIFER DONGUS 1213.65 2026-07-12T22:00:04 45696 APV6388273 2022-06-14T00:00:00 2022 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 149536.4 2026-07-12T22:00:04 45697 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121504 MADISON CONS SCHOOLS TREASURER 197559.86 2026-07-12T22:00:04 45698 APV6400934 2022-06-21T00:00:00 2022 4 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 45699 APV6360112 2022-05-09T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058437 ELKHART COUNTY 83746.97 2026-07-12T22:00:04 45700 PAY6359532 2022-05-11T00:00:00 2022 4 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 433.08 2026-07-12T22:00:04 45701 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 45702 APV6368123 2022-05-23T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000062061 WAYNE COUNTY 4504.0 2026-07-12T22:00:04 45703 APV6373394 2022-06-01T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000076863 SOCIAL HEALTH ASSOC OF IND INC 41807.71 2026-07-12T22:00:04 45704 HCM6400529 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 3.27 2026-07-12T22:00:04 45705 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261657 ANITA MANN 449.5 2026-07-12T22:00:04 45706 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370452 CODY MAUDER 696.0 2026-07-12T22:00:04 45707 ACC00L0002 2022-06-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 16.08 2026-07-12T22:00:04 45708 0006390927 2022-06-17T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 29342.02 2026-07-12T22:00:04 45709 APV6351166 2022-04-21T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333019 SALOME LAMARCHE 731.56 2026-07-12T22:00:04 45710 HCM6371790 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 821.88 2026-07-12T22:00:04 45711 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242577 LORI AND JOHNNY GILBERT 1030.48 2026-07-12T22:00:04 45712 APV6363811 2022-05-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359893 LANDON FLORY 682.52 2026-07-12T22:00:04 45713 0006385683 2022-06-14T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -825.49 2026-07-12T22:00:04 45714 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266264 BRENDA TAGO 147.88 2026-07-12T22:00:04 45715 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 45716 0006405563 2022-06-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry -304.37 2026-07-12T22:00:04 45717 0006367286 2022-05-01T00:00:00 2022 4 654712 Det Furn - Individual Chairs 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.47 2026-07-12T22:00:04 45718 0006366322 2022-05-01T00:00:00 2022 4 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.9 2026-07-12T22:00:04 45719 ACC00L0002 2022-06-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 338.55 2026-07-12T22:00:04 45720 ACC00K0002 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -4.63 2026-07-12T22:00:04 45721 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077980 ROCHESTER COMM SCHOOL CORP 14.0 2026-07-12T22:00:04 45722 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291887 DEBRA HOLLIMAN 539.4 2026-07-12T22:00:04 45723 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337392 ROGER HENSON 578.33 2026-07-12T22:00:04 45724 HCM6375943 2022-06-08T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1.58 2026-07-12T22:00:04 45725 0006361963 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -12.78 2026-07-12T22:00:04 45726 APV6378764 2022-06-09T00:00:00 2022 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000064825 ZOLL MEDICAL CORPORATION 176.4 2026-07-12T22:00:04 45727 0006366322 2022-05-01T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 21.74 2026-07-12T22:00:04 45728 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293075 KATTIE HARRIS 369.75 2026-07-12T22:00:04 45729 APV6364532 2022-05-17T00:00:00 2022 4 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053466 EPPLEY LABORATORY INC 508.04 2026-07-12T22:00:04 45730 APV6390541 2022-06-10T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 1691.63 2026-07-12T22:00:04 45731 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311641 MICHELLE MACIAS 326.25 2026-07-12T22:00:04 45732 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096352 ORTHOPAEDICS INC OF IND 14.0 2026-07-12T22:00:04 45733 0006409084 2022-06-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 78.79 2026-07-12T22:00:04 45734 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059799 JESSICCA D WHITE 326.25 2026-07-12T22:00:04 45735 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 26302.41 2026-07-12T22:00:04 45736 APV6350442 2022-04-20T00:00:00 2022 4 533040 Main - Office Copier 718 School Lunch Division Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 88.24 2026-07-12T22:00:04 45737 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 45738 ACC00J0002 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -33.22 2026-07-12T22:00:04 45739 HCM6371061 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 54.6 2026-07-12T22:00:04 45740 HCM6375779 2022-06-08T00:00:00 2022 4 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.2 2026-07-12T22:00:04 45741 0006374714 2022-06-08T00:00:00 2022 4 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 502.0 2026-07-12T22:00:04 45742 PAY6359581 2022-05-11T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 473.28 2026-07-12T22:00:04 45743 0006374711 2022-06-08T00:00:00 2022 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 37.69 2026-07-12T22:00:04 45744 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000080163 NOBBE, TODD 471.98 2026-07-12T22:00:04 45745 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248867 RAVEN SIMS 1259.11 2026-07-12T22:00:04 45746 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078267 CITY TRUST FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 45747 APV6351092 2022-04-21T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 712.63 2026-07-12T22:00:04 45748 PAY6353159 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 3.6 2026-07-12T22:00:04 45749 APV6343503 2022-04-08T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 347.68 2026-07-12T22:00:04 45750 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366229 DAPHNE DALTON 674.25 2026-07-12T22:00:04 45751 HCM6375737 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12.58 2026-07-12T22:00:04 45752 0006356660 2022-05-08T00:00:00 2022 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 13229.06 2026-07-12T22:00:04 45753 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315546 RALPH MCCLUSKY 786.63 2026-07-12T22:00:04 45754 HCM6371083 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 30.26 2026-07-12T22:00:04 45755 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365853 JENNIFER GREER 348.0 2026-07-12T22:00:04 45756 0006355639 2022-04-29T00:00:00 2022 4 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.06 2026-07-12T22:00:04 45757 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325042 TINA HASTE 112.37 2026-07-12T22:00:04 45758 0006354768 2022-04-28T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -0.31 2026-07-12T22:00:04 45759 APV6358470 2022-05-05T00:00:00 2022 4 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000257419 RENAE SWIATKOWSKI 115.86 2026-07-12T22:00:04 45760 HCM6375788 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 192.68 2026-07-12T22:00:04 45761 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248228 BRIDGETT WILSON 1777.57 2026-07-12T22:00:04 45762 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263731 JANICE LAWSON 533.78 2026-07-12T22:00:04 45763 0006345538 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 17.89 2026-07-12T22:00:04 45764 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360995 KIMBERLY JONES 783.0 2026-07-12T22:00:04 45765 0006339080 2022-04-08T00:00:00 2022 4 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 18.7 2026-07-12T22:00:04 45766 0006373966 2022-05-11T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 115.03 2026-07-12T22:00:04 45767 0006397774 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 63.51 2026-07-12T22:00:04 45768 0006366418 2022-05-19T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 45769 HCM6376701 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 395.33 2026-07-12T22:00:04 45770 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353694 JOSHUA OWEN 449.5 2026-07-12T22:00:04 45771 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000060803 ALTERNATIVES INC OF MADISON CO 42.38 2026-07-12T22:00:04 45772 APV6344200 2022-04-11T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 5306.38 2026-07-12T22:00:04 45773 0006377633 2022-06-08T00:00:00 2022 4 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.74 2026-07-12T22:00:04 45774 EXV6357176 2022-04-25T00:00:00 2022 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 40.02 2026-07-12T22:00:04 45775 0006375934 2022-06-06T00:00:00 2022 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.92 2026-07-12T22:00:04 45776 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258499 JENNIFER MICHELLE OLSEN 407.81 2026-07-12T22:00:04 45777 APV6354239 2022-04-27T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 13595.72 2026-07-12T22:00:04 45778 0006356557 2022-04-30T00:00:00 2022 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 55.24 2026-07-12T22:00:04 45779 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194001 SOUTHWEST SCHL CORP TREASURER 142139.58 2026-07-12T22:00:04 45780 HCM6371786 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 525.7 2026-07-12T22:00:04 45781 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 45782 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360221 ENRIQUE GONZALEZ 269.7 2026-07-12T22:00:04 45783 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398957 DAWN HENSLEY 543.75 2026-07-12T22:00:04 45784 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-07-12T22:00:04 45785 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267009 GLENN R BROWN 870.0 2026-07-12T22:00:04 45786 APV6374195 2022-06-02T00:00:00 2022 4 595530 OutoSt Travel - Lodging 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program 0000350867 RYAN HADLEY 217.54 2026-07-12T22:00:04 45787 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391756 DEWAYNE ALLEN WRIGHT 1415.92 2026-07-12T22:00:04 45788 0006377648 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2541.92 2026-07-12T22:00:04 45789 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361161 TERESA SMITH 404.55 2026-07-12T22:00:04 45790 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092487 TERRE HAUTE INTERNAL MEDICINE 14.0 2026-07-12T22:00:04 45791 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343811 KELLI BOWERS 224.75 2026-07-12T22:00:04 45792 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307057 CHANELE BURTS 842.81 2026-07-12T22:00:04 45793 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283230 AMANDA CHASTAIN 942.15 2026-07-12T22:00:04 45794 HCM6375957 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 333.85 2026-07-12T22:00:04 45795 APV6342103 2022-04-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 514.31 2026-07-12T22:00:04 45796 0006377574 2022-06-08T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 44198.0 2026-07-12T22:00:04 45797 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355279 BAERETTE DANIEL 337.12 2026-07-12T22:00:04 45798 0006372967 2022-05-31T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 517.51 2026-07-12T22:00:04 45799 0006405476 2022-06-27T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 45800 PAY6344543 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2.16 2026-07-12T22:00:04 45801 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254811 KIMBERLY DALEY 421.4 2026-07-12T22:00:04 45802 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155107 JENNIFER R JOHNSON 3489.01 2026-07-12T22:00:04 45803 0006353342 2022-04-26T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -7692.0 2026-07-12T22:00:04 45804 APV6397195 2022-06-17T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393849 JAMES JANKOWSKI 91.38 2026-07-12T22:00:04 45805 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106252 WEST MAIN STREET MEDICAL CTR 14.0 2026-07-12T22:00:04 45806 APV6377973 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000096409 REAL SERVICES INC 7567.18 2026-07-12T22:00:04 45807 HCM6371786 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 320.07 2026-07-12T22:00:04 45808 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341142 TINA GEMMER 1196.25 2026-07-12T22:00:04 45809 APV6385922 2022-06-14T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000054131 GUIDESOFT INC 2713.36 2026-07-12T22:00:04 45810 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064710 SAINT JOSEPH'S REGIONAL MEDICAL CENTER 40.0 2026-07-12T22:00:04 45811 0006361306 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -49.02 2026-07-12T22:00:04 45812 0006339655 2022-04-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 7.76 2026-07-12T22:00:04 45813 HCM6371035 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1893.49 2026-07-12T22:00:04 45814 0006372967 2022-05-31T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 36.82 2026-07-12T22:00:04 45815 0006340466 2022-04-04T00:00:00 2022 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 20.61 2026-07-12T22:00:04 45816 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318691 LINDA HAWKINS 247.22 2026-07-12T22:00:04 45817 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228992 GARY DEAN CLOUSE 409.18 2026-07-12T22:00:04 45818 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298389 DONNA FRAZIER 369.75 2026-07-12T22:00:04 45819 0006374965 2022-06-03T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -6845.7 2026-07-12T22:00:04 45820 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250278 LISA ANN EPLEY 95.15 2026-07-12T22:00:04 45821 0006375873 2022-06-06T00:00:00 2022 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1293.8 2026-07-12T22:00:04 45822 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326904 BRANDY BRUCE 157.33 2026-07-12T22:00:04 45823 HCM6376662 2022-06-08T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.99 2026-07-12T22:00:04 45824 APV6376316 2022-06-06T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358766 ANDREW BENNETT 1181.98 2026-07-12T22:00:04 45825 APV6361524 2022-05-11T00:00:00 2022 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 17.4 2026-07-12T22:00:04 45826 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381131 KRISTINA SPIVEY 359.6 2026-07-12T22:00:04 45827 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-12T22:00:04 45828 0006361323 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -26.58 2026-07-12T22:00:04 45829 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247866 JESSICA E WOEHLER 409.18 2026-07-12T22:00:04 45830 0006366322 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.16 2026-07-12T22:00:04 45831 0006366322 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.72 2026-07-12T22:00:04 45832 0006386203 2022-06-15T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry -0.09 2026-07-12T22:00:04 45833 APV6368203 2022-05-23T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 21213.81 2026-07-12T22:00:04 45834 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389096 JULIE C NIMAN 741.67 2026-07-12T22:00:04 45835 0006339655 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 56.2 2026-07-12T22:00:04 45836 0006401315 2022-06-21T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.25 2026-07-12T22:00:04 45837 0006343215 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 77.31 2026-07-12T22:00:04 45838 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327304 MELISSA LUTTRELL 413.25 2026-07-12T22:00:04 45839 0006404629 2022-06-24T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 2472.95 2026-07-12T22:00:04 45840 APV6352853 2022-04-22T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 562058.5 2026-07-12T22:00:04 45841 0006343215 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 38.96 2026-07-12T22:00:04 45842 0006356555 2022-04-30T00:00:00 2022 4 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 244.7 2026-07-12T22:00:04 45843 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144341 JOY C REED 613.78 2026-07-12T22:00:04 45844 APV6368893 2022-05-24T00:00:00 2022 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 216.25 2026-07-12T22:00:04 45845 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325836 ANDREW HUGHES 217.5 2026-07-12T22:00:04 45846 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274672 DEBBIE KURTZ 174.0 2026-07-12T22:00:04 45847 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355527 MELANY COLLIER 413.25 2026-07-12T22:00:04 45848 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000227878 TONYA BANKHEAD 1329.17 2026-07-12T22:00:04 45849 APV6363751 2022-05-16T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000355495 MICHAEL NEAL 38.25 2026-07-12T22:00:04 45850 APV6368228 2022-05-23T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 32826.45 2026-07-12T22:00:04 45851 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056764 HUNTINGTON COUNTY 24689.6 2026-07-12T22:00:04 45852 0006367286 2022-05-01T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.44 2026-07-12T22:00:04 45853 ACC00K0002 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -3.88 2026-07-12T22:00:04 45854 0006366322 2022-05-01T00:00:00 2022 4 555502 Household kitchen & laundry 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.66 2026-07-12T22:00:04 45855 0006347136 2022-04-18T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 8540.89 2026-07-12T22:00:04 45856 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271756 JOVAN MCCLARTY 595.95 2026-07-12T22:00:04 45857 PAY6359509 2022-05-11T00:00:00 2022 4 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 23.94 2026-07-12T22:00:04 45858 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275851 ADAM STRZYNSKI 826.5 2026-07-12T22:00:04 45859 0006368013 2022-05-23T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 510.32 2026-07-12T22:00:04 45860 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064020 CARROLL COUNTY 4966.0 2026-07-12T22:00:04 45861 0006354046 2022-04-27T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 252.43 2026-07-12T22:00:04 45862 APV6352899 2022-04-25T00:00:00 2022 4 532023 Main -GarbageRemoval 700 Education Contractual Services Maintenance Dept of Education Dept of Education Education Stabilization Fund 0000077023 NISHIDA SERVICES INC 7200.0 2026-07-12T22:00:04 45863 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 45864 0006356556 2022-04-30T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.42 2026-07-12T22:00:04 45865 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253477 SARAH FORD 407.81 2026-07-12T22:00:04 45866 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247856 KIMBERLY VALENTINE 1533.37 2026-07-12T22:00:04 45867 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360649 TEQUILA DAVIS 261.0 2026-07-12T22:00:04 45868 APV6350365 2022-04-20T00:00:00 2022 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000297401 TELEDYNE INSTRUMENTS INC 0.0 2026-07-12T22:00:04 45869 0006357473 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 211.46 2026-07-12T22:00:04 45870 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291888 SANDI KIRTLAN 1123.75 2026-07-12T22:00:04 45871 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246210 CANDI HOLLAND 409.18 2026-07-12T22:00:04 45872 0006356521 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.07 2026-07-12T22:00:04 45873 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343073 BRENDA NOBLE 326.25 2026-07-12T22:00:04 45874 0006414357 2022-06-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1770.96 2026-07-12T22:00:04 45875 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333217 JULIA BURLISON 404.55 2026-07-12T22:00:04 45876 APV6361495 2022-05-11T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 41.0 2026-07-12T22:00:04 45877 0006363532 2022-05-16T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.52 2026-07-12T22:00:04 45878 APV6373445 2022-06-01T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000051976 MUNCIE COMMUNITY SCHOOLS 4315.93 2026-07-12T22:00:04 45879 APV6400004 2022-06-20T00:00:00 2022 4 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 106542.51 2026-07-12T22:00:04 45880 APV6360110 2022-05-05T00:00:00 2022 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK 1230.0 2026-07-12T22:00:04 45881 APV6375312 2022-06-03T00:00:00 2022 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 2.36 2026-07-12T22:00:04 45882 ACC00L0002 2022-06-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 7835.93 2026-07-12T22:00:04 45883 APV6350915 2022-04-21T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064354 HENDRICKS COUNTY 12617.65 2026-07-12T22:00:04 45884 APV6360190 2022-05-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 43030.93 2026-07-12T22:00:04 45885 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250513 KENDRA ANDREWS 407.82 2026-07-12T22:00:04 45886 APV6352044 2022-04-22T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 57.87 2026-07-12T22:00:04 45887 0006395229 2022-06-17T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 164.36 2026-07-12T22:00:04 45888 0006366322 2022-05-01T00:00:00 2022 4 547018 Sp Op -Laundry 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 45889 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 45890 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109360 SOUTHSIDE FAMILY MEDICAL GROUP 14.0 2026-07-12T22:00:04 45891 APV6349645 2022-04-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059525 CITY OF LAPORTE, INDIANA 1319.91 2026-07-12T22:00:04 45892 APV6364493 2022-05-17T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000288537 MILLWOOD ROOFING AND CONSTRUCTION 4122.53 2026-07-12T22:00:04 45893 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 45894 0006356638 2022-05-01T00:00:00 2022 4 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.03 2026-07-12T22:00:04 45895 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246786 KAREN HARVILLE 1110.39 2026-07-12T22:00:04 45896 PAY6359547 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 388.16 2026-07-12T22:00:04 45897 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394084 JUSTIN A SCHAFER 1269.33 2026-07-12T22:00:04 45898 APV6377292 2022-06-06T00:00:00 2022 4 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 690744.78 2026-07-12T22:00:04 45899 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349787 AMY FOX 854.05 2026-07-12T22:00:04 45900 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128788 PATSY DOSS 1505.82 2026-07-12T22:00:04 45901 0006353852 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 11.06 2026-07-12T22:00:04 45902 0006366322 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 66.86 2026-07-12T22:00:04 45903 APV6349522 2022-04-19T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 662.23 2026-07-12T22:00:04 45904 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380137 KENNETH OVERMYER 1065.99 2026-07-12T22:00:04 45905 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 45906 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 45907 HCM6371808 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 52370.88 2026-07-12T22:00:04 45908 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372866 MATTHEW MOTLEY 247.22 2026-07-12T22:00:04 45909 0006357644 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2.54 2026-07-12T22:00:04 45910 0006356521 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 301.57 2026-07-12T22:00:04 45911 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355013 SHERRI MCGUFFEY 326.25 2026-07-12T22:00:04 45912 APV6360190 2022-05-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121813 HOOSIER UPLANDS ECONOMIC 49585.37 2026-07-12T22:00:04 45913 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 45914 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000401424 EQUITABLE EDUCATION SOLUTIONS, LLC 357882.0 2026-07-12T22:00:04 45915 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000201575 AVONDALE MEADOWS ACADEMY 5351.0 2026-07-12T22:00:04 45916 0006395229 2022-06-17T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1467.47 2026-07-12T22:00:04 45917 0006368042 2022-05-23T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.37 2026-07-12T22:00:04 45918 0006404629 2022-06-24T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 30.33 2026-07-12T22:00:04 45919 APV6352034 2022-04-22T00:00:00 2022 4 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 8782.87 2026-07-12T22:00:04 45920 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 45921 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091160 STILL WATERS PROFESSIONAL 14.0 2026-07-12T22:00:04 45922 HCM6375943 2022-06-08T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 147.24 2026-07-12T22:00:04 45923 0006405553 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -6254.66 2026-07-12T22:00:04 45924 0006362578 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.11 2026-07-12T22:00:04 45925 HCM6371106 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 19.04 2026-07-12T22:00:04 45926 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000200037 INDIANAPOLIS HEBREW 1735.5 2026-07-12T22:00:04 45927 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381683 ROBETHEL BALSAMO 643.68 2026-07-12T22:00:04 45928 APV6390489 2022-06-16T00:00:00 2022 4 520109 Stormwater Fee 110 Adjutant General Utilities Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-07-12T22:00:04 45929 0006377648 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 9.01 2026-07-12T22:00:04 45930 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373127 MICHELE CASEY 640.66 2026-07-12T22:00:04 45931 APV6351907 2022-04-22T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064364 JOHNSON COUNTY 0.75 2026-07-12T22:00:04 45932 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-07-12T22:00:04 45933 0006344856 2022-04-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -119.37 2026-07-12T22:00:04 45934 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153569 TANISHA V GORDON 1047.98 2026-07-12T22:00:04 45935 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286067 BRANDI SHEWMAKER 726.62 2026-07-12T22:00:04 45936 0006367286 2022-05-01T00:00:00 2022 4 652130 Telephone - Centrex 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.46 2026-07-12T22:00:04 45937 APV6368158 2022-05-22T00:00:00 2022 4 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005900 CO-ALLIANCE LLP 3122.4 2026-07-12T22:00:04 45938 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 288.0 2026-07-12T22:00:04 45939 HCM6400587 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.31 2026-07-12T22:00:04 45940 APV6353631 2022-04-26T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000299755 LLOYD ARNOLD 144.0 2026-07-12T22:00:04 45941 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353445 KIMBERLY S DURBIN 224.75 2026-07-12T22:00:04 45942 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268468 LAURA SYKES 834.99 2026-07-12T22:00:04 45943 0006354672 2022-04-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 890.94 2026-07-12T22:00:04 45944 APV6369778 2022-05-25T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 57.33 2026-07-12T22:00:04 45945 HCM6375788 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 8.78 2026-07-12T22:00:04 45946 0006343921 2022-04-11T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -893.47 2026-07-12T22:00:04 45947 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104257 PROGRESSIVE HEALTH 14.0 2026-07-12T22:00:04 45948 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358085 FRANK PARTRIDGE 404.55 2026-07-12T22:00:04 45949 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 11.0 2026-07-12T22:00:04 45950 APV6370389 2022-05-26T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000058004 CITY OF WINCHESTER 2078.4 2026-07-12T22:00:04 45951 0006405563 2022-06-27T00:00:00 2022 4 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry -138.46 2026-07-12T22:00:04 45952 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396005 DEANNE F LAMBERT 664.59 2026-07-12T22:00:04 45953 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342558 MARY BOBO 1415.92 2026-07-12T22:00:04 45954 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322931 ANGELA PETRO 739.5 2026-07-12T22:00:04 45955 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331226 SELENE HARVEY 696.72 2026-07-12T22:00:04 45956 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324658 DANA MERRIMAN 444.78 2026-07-12T22:00:04 45957 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000090038 KINDERCARE EDUCATION LLC 6756.1 2026-07-12T22:00:04 45958 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 781.56 2026-07-12T22:00:04 45959 HCM6400587 2022-06-22T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 5310.23 2026-07-12T22:00:04 45960 HCM6375898 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6847.4 2026-07-12T22:00:04 45961 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158594 KRISTEN HASSELKUS 217.5 2026-07-12T22:00:04 45962 HCM6375737 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.65 2026-07-12T22:00:04 45963 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 49133.55 2026-07-12T22:00:04 45964 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238883 DAVID KEB 741.96 2026-07-12T22:00:04 45965 0006404726 2022-06-24T00:00:00 2022 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 4.16 2026-07-12T22:00:04 45966 0006404727 2022-06-24T00:00:00 2022 4 652130 Telephone - Centrex 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 42.7 2026-07-12T22:00:04 45967 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098419 LAPORTE OSTEOPATHIC FAMILY PRACTICE 14.0 2026-07-12T22:00:04 45968 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285560 HARRY SULLIVAN 293.62 2026-07-12T22:00:04 45969 APV6353660 2022-04-26T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 225.68 2026-07-12T22:00:04 45970 0006387337 2022-06-15T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -219276.99 2026-07-12T22:00:04 45971 0006378478 2022-06-09T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2896.25 2026-07-12T22:00:04 45972 0006347781 2022-04-19T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 804.16 2026-07-12T22:00:04 45973 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 27664.28 2026-07-12T22:00:04 45974 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334802 ANGELA MCKEE 1377.05 2026-07-12T22:00:04 45975 0006362127 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.59 2026-07-12T22:00:04 45976 PAY6344538 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 260.88 2026-07-12T22:00:04 45977 0006367286 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.95 2026-07-12T22:00:04 45978 0006346448 2022-04-01T00:00:00 2022 4 591020 NonRealEstRnt-POBox 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 153.54 2026-07-12T22:00:04 45979 0006367286 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.05 2026-07-12T22:00:04 45980 APV6403219 2022-06-22T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402516 KARL JAKOB ELLIKER 224.0 2026-07-12T22:00:04 45981 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 57109.41 2026-07-12T22:00:04 45982 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250247 PORTIA SHOLAR JACKSON 421.4 2026-07-12T22:00:04 45983 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244931 MICHELE RENEE GIBBONEY 561.88 2026-07-12T22:00:04 45984 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364946 SALVATORE PARISI 621.43 2026-07-12T22:00:04 45985 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 45986 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241629 DARRELL WAYNE GATES 314.65 2026-07-12T22:00:04 45987 0006388578 2022-06-16T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.01 2026-07-12T22:00:04 45988 0006356754 2022-05-08T00:00:00 2022 4 659266 Database Hosting 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1637.37 2026-07-12T22:00:04 45989 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 45990 0006374998 2022-06-03T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 4400.39 2026-07-12T22:00:04 45991 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106661 DUPONT FAMILY CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 45992 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385651 YARILYN RENSCHLER 674.25 2026-07-12T22:00:04 45993 0006361989 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.19 2026-07-12T22:00:04 45994 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333763 LAFAYETTE REGIONAL REHABILITATION HOSPIT 14.0 2026-07-12T22:00:04 45995 0006361998 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6.0 2026-07-12T22:00:04 45996 0006372968 2022-05-31T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.59 2026-07-12T22:00:04 45997 0006354787 2022-04-28T00:00:00 2022 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.21 2026-07-12T22:00:04 45998 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351957 ROBIN DAUGHERTY 674.25 2026-07-12T22:00:04 45999 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000219338 ROBINSON ADULT DAY SERVICE INC 1794.27 2026-07-12T22:00:04 46000 0006340386 2022-04-04T00:00:00 2022 4 518606 Payroll Life Insurance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -70.74 2026-07-12T22:00:04 46001 0006357645 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 8235.73 2026-07-12T22:00:04 46002 0006366322 2022-05-01T00:00:00 2022 4 653095 Microsoft Power BI 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 2.58 2026-07-12T22:00:04 46003 APV6360816 2022-05-10T00:00:00 2022 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050915 KENNY GLASS INC 2525.0 2026-07-12T22:00:04 46004 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314700 KIMBERLY SKROBOT MASSEY 988.9 2026-07-12T22:00:04 46005 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 19309.84 2026-07-12T22:00:04 46006 0006377585 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5.55 2026-07-12T22:00:04 46007 0006366322 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1243.98 2026-07-12T22:00:04 46008 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 352074.81 2026-07-12T22:00:04 46009 0006361963 2022-05-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.22 2026-07-12T22:00:04 46010 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240104 LARRY BOUSMAN 913.5 2026-07-12T22:00:04 46011 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290095 TOBY TINCHER 247.23 2026-07-12T22:00:04 46012 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193779 GREENCASTLE COMM SCHOOL TREAS 34584.1 2026-07-12T22:00:04 46013 APV6357830 2022-05-04T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000055554 FLOYD COUNTY 3125.0 2026-07-12T22:00:04 46014 PAY6344569 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 15537.61 2026-07-12T22:00:04 46015 0006396526 2022-06-17T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 10.14 2026-07-12T22:00:04 46016 0006341086 2022-04-05T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -2427.37 2026-07-12T22:00:04 46017 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347676 LETONIA MILLER 1097.45 2026-07-12T22:00:04 46018 0006367286 2022-05-01T00:00:00 2022 4 536014 Ship Trans - Moving 410 FSSA Mental Health and Addiction Contractual Services Shipping and Transportation Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.02 2026-07-12T22:00:04 46019 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344298 REBECCA LAWSON 337.13 2026-07-12T22:00:04 46020 APV6360951 2022-05-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064201 FAYETTE COUNTY 9048.0 2026-07-12T22:00:04 46021 HCM6371055 2022-05-25T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.84 2026-07-12T22:00:04 46022 0006361160 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 79.04 2026-07-12T22:00:04 46023 ACC00K0002 2022-06-01T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -5.83 2026-07-12T22:00:04 46024 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121376 SOUTH HENRY SCHL CORP TREAS 28.6 2026-07-12T22:00:04 46025 APV6368173 2022-05-23T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055909 RANDOLPH COUNTY 3531.24 2026-07-12T22:00:04 46026 APV6371381 2022-05-27T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000384178 GREGORY DUNN 32.0 2026-07-12T22:00:04 46027 PAY6353107 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14606.37 2026-07-12T22:00:04 46028 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333337 LINDA LONG 522.0 2026-07-12T22:00:04 46029 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365146 KAREN TEVIS 269.7 2026-07-12T22:00:04 46030 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247124 CARLENE F STEVENS 421.41 2026-07-12T22:00:04 46031 0006347136 2022-04-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 15.0 2026-07-12T22:00:04 46032 APV6360067 2022-05-09T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 454.21 2026-07-12T22:00:04 46033 0006405465 2022-06-30T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 44.32 2026-07-12T22:00:04 46034 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349434 CHERYL DOW-CHOATE 1044.0 2026-07-12T22:00:04 46035 ARD6364716 2022-05-17T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -78544.15 2026-07-12T22:00:04 46036 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052218 HOWARD COUNTY 24770.0 2026-07-12T22:00:04 46037 PAY6359516 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 22243.55 2026-07-12T22:00:04 46038 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 77.0 2026-07-12T22:00:04 46039 APV6375207 2022-06-03T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 3473.21 2026-07-12T22:00:04 46040 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 46041 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358027 KIMBERLY HUFHAND 112.37 2026-07-12T22:00:04 46042 0006347136 2022-04-18T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 43.26 2026-07-12T22:00:04 46043 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000305567 CATHERINE GARRETT 489.95 2026-07-12T22:00:04 46044 PAY6344496 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 145.44 2026-07-12T22:00:04 46045 APV6368890 2022-05-20T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 2025.05 2026-07-12T22:00:04 46046 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 214.0 2026-07-12T22:00:04 46047 0006405421 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3408.49 2026-07-12T22:00:04 46048 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320104 ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR 14.0 2026-07-12T22:00:04 46049 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101813 ABC'S and 123'S INC 23676.98 2026-07-12T22:00:04 46050 0006340322 2022-04-08T00:00:00 2022 4 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 103.73 2026-07-12T22:00:04 46051 0006356688 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 117.0 2026-07-12T22:00:04 46052 APV6345952 2022-04-13T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000237007 SPEX CERTIPREP GROUP 35.0 2026-07-12T22:00:04 46053 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000237807 EVANGELICAL COVENANT CHURCH 2186.3 2026-07-12T22:00:04 46054 0006359851 2022-05-09T00:00:00 2022 4 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 998.75 2026-07-12T22:00:04 46055 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320504 DIANDRA KNIGHT 293.85 2026-07-12T22:00:04 46056 APV6403218 2022-06-21T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000054131 GUIDESOFT INC 6580.18 2026-07-12T22:00:04 46057 0006346448 2022-04-01T00:00:00 2022 4 532024 Main -Pest Control 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 90.75 2026-07-12T22:00:04 46058 APV6344200 2022-04-11T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064527 MARTIN COUNTY 11304.86 2026-07-12T22:00:04 46059 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322934 WANDA GAYNOR 652.5 2026-07-12T22:00:04 46060 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060351 AMERICAN HEALTH NETWORK OF IN 14.0 2026-07-12T22:00:04 46061 APV6375380 2022-06-02T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 1600.0 2026-07-12T22:00:04 46062 0006360551 2022-05-10T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 19.78 2026-07-12T22:00:04 46063 HCM6375786 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 150.15 2026-07-12T22:00:04 46064 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 6872.98 2026-07-12T22:00:04 46065 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 46066 APV6353612 2022-04-26T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399070 IAN LECLERE 442.5 2026-07-12T22:00:04 46067 0006345767 2022-04-13T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.71 2026-07-12T22:00:04 46068 ACC00K0002 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -7.43 2026-07-12T22:00:04 46069 0006356685 2022-05-08T00:00:00 2022 4 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4762.34 2026-07-12T22:00:04 46070 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 46071 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095743 WAWASEE COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 46072 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320254 DANIEL STILLERMAN 1480.65 2026-07-12T22:00:04 46073 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356270 RACHEL SMITH 1316.53 2026-07-12T22:00:04 46074 APV6359256 2022-05-06T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000079829 MARTIN UNIVERSITY INC 20461.75 2026-07-12T22:00:04 46075 APV6378911 2022-06-09T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 201606.44 2026-07-12T22:00:04 46076 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350613 TAFFIE DECKARD 565.29 2026-07-12T22:00:04 46077 APV6346612 2022-04-14T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000396604 MICHAEL DANIEL WOOTEN 198.9 2026-07-12T22:00:04 46078 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265788 DAVID LEEPER 421.41 2026-07-12T22:00:04 46079 0006409084 2022-06-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 45.0 2026-07-12T22:00:04 46080 0006356638 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.64 2026-07-12T22:00:04 46081 PAY6353122 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 97.5 2026-07-12T22:00:04 46082 0006367258 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 350.8 2026-07-12T22:00:04 46083 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 46084 0006386203 2022-06-15T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3511.01 2026-07-12T22:00:04 46085 0006344856 2022-04-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 23.56 2026-07-12T22:00:04 46086 0006356660 2022-05-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 36.0 2026-07-12T22:00:04 46087 APV6360134 2022-05-09T00:00:00 2022 4 581140 TRANSPORTATION (135FD) 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058362 SOUTH BEND PUBLIC 4750.0 2026-07-12T22:00:04 46088 0006373019 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.63 2026-07-12T22:00:04 46089 APV6369718 2022-05-25T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 106.5 2026-07-12T22:00:04 46090 0006345538 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 9.27 2026-07-12T22:00:04 46091 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334548 JENNIFER JETT 659.51 2026-07-12T22:00:04 46092 0006339073 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 5.84 2026-07-12T22:00:04 46093 APV6357828 2022-05-04T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000051934 MACALLISTER MACHINERY CO INC 362.22 2026-07-12T22:00:04 46094 ACC00J0001 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -2107.37 2026-07-12T22:00:04 46095 HCM6371106 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 125.23 2026-07-12T22:00:04 46096 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202162 MEANINGFUL DAY SERVICES INC 14.0 2026-07-12T22:00:04 46097 0006347181 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 94634.6 2026-07-12T22:00:04 46098 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288940 CHARLES DOUGHERTY 1366.48 2026-07-12T22:00:04 46099 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078265 TLCU FINANCIAL 16.5 2026-07-12T22:00:04 46100 HCM6375788 2022-06-08T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 9.4 2026-07-12T22:00:04 46101 APV6364487 2022-05-17T00:00:00 2022 4 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000015898 INDIANA STATE UNIVERSITY 34969.5 2026-07-12T22:00:04 46102 0006339073 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 23209.74 2026-07-12T22:00:04 46103 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347282 JAMES STILLWELL 224.75 2026-07-12T22:00:04 46104 0006356701 2022-04-30T00:00:00 2022 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 46105 0006361303 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -182.67 2026-07-12T22:00:04 46106 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 46107 APV6356022 2022-04-29T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 4866.15 2026-07-12T22:00:04 46108 APV6356941 2022-05-02T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 5471.53 2026-07-12T22:00:04 46109 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373222 TAHESIA PARTLOW 652.5 2026-07-12T22:00:04 46110 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121209 MISSISSINEWA COMM SCHL TREAS 43996.95 2026-07-12T22:00:04 46111 0006339073 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 259.68 2026-07-12T22:00:04 46112 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360646 SARAH CLARK 651.78 2026-07-12T22:00:04 46113 0006353852 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 5.5 2026-07-12T22:00:04 46114 0006380048 2022-06-12T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1272.22 2026-07-12T22:00:04 46115 APV6372538 2022-05-31T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055955 CITY OF RUSHVILLE 11192.3 2026-07-12T22:00:04 46116 0006375873 2022-06-06T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.66 2026-07-12T22:00:04 46117 APV6343503 2022-04-08T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000398710 ELIZABETH DURHAM 248.17 2026-07-12T22:00:04 46118 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293793 KRISTEN OWENSBY 280.94 2026-07-12T22:00:04 46119 APV6360132 2022-05-09T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000061737 HEATHER PARSONS 13.55 2026-07-12T22:00:04 46120 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120877 FRANKFORT COMM SCHL TREASURER 14.0 2026-07-12T22:00:04 46121 HCM6400537 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 49.76 2026-07-12T22:00:04 46122 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102140 DR LINDA FRECHETTE INC 14.0 2026-07-12T22:00:04 46123 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064527 MARTIN COUNTY 1233.1 2026-07-12T22:00:04 46124 0006367286 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 17.17 2026-07-12T22:00:04 46125 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246676 ROBIN COSTIN 1063.03 2026-07-12T22:00:04 46126 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291838 JAMES ECKROTH 786.62 2026-07-12T22:00:04 46127 0006377648 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2828.2 2026-07-12T22:00:04 46128 0006347225 2022-04-18T00:00:00 2022 4 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.94 2026-07-12T22:00:04 46129 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000308008 DARE TO CARE INC 364.78 2026-07-12T22:00:04 46130 0006352466 2022-04-25T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 6415.77 2026-07-12T22:00:04 46131 0006402922 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.71 2026-07-12T22:00:04 46132 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2237.89 2026-07-12T22:00:04 46133 0006386203 2022-06-15T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.1 2026-07-12T22:00:04 46134 0006373979 2022-06-08T00:00:00 2022 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 101.16 2026-07-12T22:00:04 46135 APV6356966 2022-05-02T00:00:00 2022 4 548046 MedVet-Lab Supply 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC -24.19 2026-07-12T22:00:04 46136 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000188370 CHAD WOODBURN 326.25 2026-07-12T22:00:04 46137 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404392 ANDREA L STANSBURY 700.54 2026-07-12T22:00:04 46138 0006344002 2022-04-12T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 221012.58 2026-07-12T22:00:04 46139 HCM6375788 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 328.5 2026-07-12T22:00:04 46140 0006354678 2022-04-30T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 49.54 2026-07-12T22:00:04 46141 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352727 RACHEL TUCKER 783.0 2026-07-12T22:00:04 46142 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326344 TERRY PEARSON 261.0 2026-07-12T22:00:04 46143 0006339073 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2106.52 2026-07-12T22:00:04 46144 0006357645 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 85.25 2026-07-12T22:00:04 46145 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244608 KRISTIE MICHELLE LITER 421.41 2026-07-12T22:00:04 46146 0006367286 2022-05-01T00:00:00 2022 4 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 46147 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323076 KEITH HARMEYER 474.15 2026-07-12T22:00:04 46148 0006402913 2022-06-22T00:00:00 2022 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1030.57 2026-07-12T22:00:04 46149 0006350874 2022-04-21T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.46 2026-07-12T22:00:04 46150 APV6368213 2022-05-23T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000176917 DONALD J MOCKLER 96.0 2026-07-12T22:00:04 46151 0006404751 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.42 2026-07-12T22:00:04 46152 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384027 PRUDIE ARNOLD 449.5 2026-07-12T22:00:04 46153 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 70225.85 2026-07-12T22:00:04 46154 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296008 SHANNON LEHMANN 948.3 2026-07-12T22:00:04 46155 0006407910 2022-06-27T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.11 2026-07-12T22:00:04 46156 0006355620 2022-04-29T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 46157 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278136 DEBRA BARTLEY 1033.85 2026-07-12T22:00:04 46158 APV6347470 2022-04-18T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394202 SHELBY PECK 3633.59 2026-07-12T22:00:04 46159 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205167 CAMI J JEFFERS 409.17 2026-07-12T22:00:04 46160 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 52.0 2026-07-12T22:00:04 46161 APV6379596 2022-06-10T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000054131 GUIDESOFT INC 2634.24 2026-07-12T22:00:04 46162 0006354672 2022-04-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 7106.29 2026-07-12T22:00:04 46163 0006361215 2022-05-11T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 53.98 2026-07-12T22:00:04 46164 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310437 REGINA ROSE 298.46 2026-07-12T22:00:04 46165 0006357644 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.0 2026-07-12T22:00:04 46166 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 18684.3 2026-07-12T22:00:04 46167 0006339062 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1640.76 2026-07-12T22:00:04 46168 HCM6371055 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 10.27 2026-07-12T22:00:04 46169 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389949 KELLY HULITT 551.02 2026-07-12T22:00:04 46170 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241723 LORENE S. BLACK 409.17 2026-07-12T22:00:04 46171 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 156.0 2026-07-12T22:00:04 46172 0006356521 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 283.1 2026-07-12T22:00:04 46173 APH6343734 2022-04-11T00:00:00 2022 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2070.96 2026-07-12T22:00:04 46174 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394375 JORDAN KOHNE 664.59 2026-07-12T22:00:04 46175 APV6360152 2022-05-09T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095953 PLYMOUTH COMMUNITY SCHOOL CORP 31491.18 2026-07-12T22:00:04 46176 HCM6371055 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 14.11 2026-07-12T22:00:04 46177 0006399525 2022-06-20T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 46178 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102485 SHAH, PARESH MD 14.0 2026-07-12T22:00:04 46179 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364895 LASHUNDA LEWIS 67.42 2026-07-12T22:00:04 46180 0006367235 2022-05-20T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3891.75 2026-07-12T22:00:04 46181 EXV6360332 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 6.81 2026-07-12T22:00:04 46182 APV6367541 2022-05-20T00:00:00 2022 4 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000093232 SAFETY SHOE DISTIBUTORS 57.31 2026-07-12T22:00:04 46183 APV6363819 2022-05-16T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 600.0 2026-07-12T22:00:04 46184 APV6349522 2022-04-19T00:00:00 2022 4 532061 Main - Facility Mgmt 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051106 SCHMIDT ASSOCIATES INC 9451.25 2026-07-12T22:00:04 46185 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367643 DAVID HIPSKIND 584.35 2026-07-12T22:00:04 46186 APV6369783 2022-05-25T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000004796 INDIANA UNIV 14851.23 2026-07-12T22:00:04 46187 PAY6338844 2022-04-06T00:00:00 2022 4 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.74 2026-07-12T22:00:04 46188 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347329 VICKIE CLAY 404.55 2026-07-12T22:00:04 46189 0006405561 2022-06-27T00:00:00 2022 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.48 2026-07-12T22:00:04 46190 0006339059 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3.19 2026-07-12T22:00:04 46191 0006373979 2022-06-08T00:00:00 2022 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 113.39 2026-07-12T22:00:04 46192 APV6375238 2022-06-03T00:00:00 2022 4 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 46.75 2026-07-12T22:00:04 46193 APV6377912 2022-06-08T00:00:00 2022 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 7.62 2026-07-12T22:00:04 46194 0006374709 2022-06-08T00:00:00 2022 4 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.0 2026-07-12T22:00:04 46195 APV6360888 2022-05-10T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405582 HEATHER B RATLIFF 1456.03 2026-07-12T22:00:04 46196 0006355613 2022-04-29T00:00:00 2022 4 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 46197 0006372969 2022-05-31T00:00:00 2022 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2.35 2026-07-12T22:00:04 46198 0006373131 2022-06-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.24 2026-07-12T22:00:04 46199 APV6385918 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000290204 TIMOTHY ISON 36.12 2026-07-12T22:00:04 46200 0006373131 2022-06-01T00:00:00 2022 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.19 2026-07-12T22:00:04 46201 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 919.0 2026-07-12T22:00:04 46202 0006344813 2022-04-13T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.84 2026-07-12T22:00:04 46203 0006345538 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1695.44 2026-07-12T22:00:04 46204 0006368042 2022-05-23T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1947.18 2026-07-12T22:00:04 46205 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308510 MARIA FITZ SIMONS 848.25 2026-07-12T22:00:04 46206 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365495 JOSEPH NAPIER 108.75 2026-07-12T22:00:04 46207 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088898 ADVANCED PAIN and ANESTHESIA CONSULTANTS I 14.0 2026-07-12T22:00:04 46208 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354762 JOURDAIN LEONARD 134.85 2026-07-12T22:00:04 46209 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404550 TIARA VALENTINE 785.06 2026-07-12T22:00:04 46210 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350664 KAYLA KARLSTRAND-MITCHELL 489.95 2026-07-12T22:00:04 46211 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292729 KARA WILSON 907.54 2026-07-12T22:00:04 46212 0006350834 2022-04-21T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 31.82 2026-07-12T22:00:04 46213 PAY6353156 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-07-12T22:00:04 46214 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338870 SUSAN FAIR 509.73 2026-07-12T22:00:04 46215 ACC00K0002 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1176.58 2026-07-12T22:00:04 46216 APV6366790 2022-05-19T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 1374.4 2026-07-12T22:00:04 46217 APV6365843 2022-05-18T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071450 BENCHMARK MECHANICAL, INC 521.5 2026-07-12T22:00:04 46218 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270782 WILLIAM SCHULZ 739.5 2026-07-12T22:00:04 46219 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248322 ROBERT L KENWORTHY 407.82 2026-07-12T22:00:04 46220 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097232 DAVID L MARTIN INC 14.0 2026-07-12T22:00:04 46221 0006363532 2022-05-16T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 9.42 2026-07-12T22:00:04 46222 0006405476 2022-06-27T00:00:00 2022 4 520104 Water & Sewage - 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Household WallCvr 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 46230 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-12T22:00:04 46231 0006346448 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 655562.4 2026-07-12T22:00:04 46232 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246085 CAROLYN ALLEN 561.87 2026-07-12T22:00:04 46233 APV6376322 2022-06-06T00:00:00 2022 4 531029 Prof Serv - 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Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4796.36 2026-07-12T22:00:04 46319 APV6382662 2022-06-13T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000317619 THREE SIGMA SOFTWARE INC 119001.88 2026-07-12T22:00:04 46320 APV6369660 2022-05-25T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000394135 SABRINA ZEIGLER 33.15 2026-07-12T22:00:04 46321 0006343215 2022-04-01T00:00:00 2022 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.79 2026-07-12T22:00:04 46322 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377658 MICHAEL MAY 2247.5 2026-07-12T22:00:04 46323 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372095 ROBERT WILLIAMS 89.22 2026-07-12T22:00:04 46324 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333531 DAVID ANDERSON 43.5 2026-07-12T22:00:04 46325 0006367161 2022-05-20T00:00:00 2022 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 46326 APV6342080 2022-04-06T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335918 CW HOLDING COMPANY INC 45.0 2026-07-12T22:00:04 46327 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242232 GERALD ALLEN FITTS 337.13 2026-07-12T22:00:04 46328 APV6342759 2022-04-07T00:00:00 2022 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 61.6 2026-07-12T22:00:04 46329 0006358948 2022-05-06T00:00:00 2022 4 539014 Prog Op-FOOD PROCESSING 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 45.9 2026-07-12T22:00:04 46330 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352329 KEION BOYDE 674.25 2026-07-12T22:00:04 46331 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365195 KARRIE OLIVE 565.29 2026-07-12T22:00:04 46332 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321564 MIDWEST NEUROPSYCHOLOGICAL CONSULTANT LL 14.0 2026-07-12T22:00:04 46333 HCM6371106 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 230.34 2026-07-12T22:00:04 46334 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 46335 APV6365929 2022-05-17T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000394305 DELOITTE TRANSACTIONS and BUSINESS 190343.87 2026-07-12T22:00:04 46336 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267520 GARY LEE 427.02 2026-07-12T22:00:04 46337 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 46338 0006346448 2022-04-01T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 60.8 2026-07-12T22:00:04 46339 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284657 MEGAN FISHER 217.5 2026-07-12T22:00:04 46340 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331448 TAMMY YOUNG 217.5 2026-07-12T22:00:04 46341 0006362089 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 6.91 2026-07-12T22:00:04 46342 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 274882.47 2026-07-12T22:00:04 46343 HCM6375779 2022-06-08T00:00:00 2022 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1163.31 2026-07-12T22:00:04 46344 0006366322 2022-05-01T00:00:00 2022 4 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-07-12T22:00:04 46345 0006372113 2022-05-31T00:00:00 2022 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 12.47 2026-07-12T22:00:04 46346 APV6363037 2022-05-13T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000054230 YOUTH OPPORTUNITY CENTER INC 2054.17 2026-07-12T22:00:04 46347 ACC00I0002 2022-04-01T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -883.52 2026-07-12T22:00:04 46348 APV6343545 2022-04-08T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 15000.0 2026-07-12T22:00:04 46349 APV6372538 2022-05-31T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 6293.03 2026-07-12T22:00:04 46350 0006343215 2022-04-01T00:00:00 2022 4 599030 AdmOp-Legal Ads 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.66 2026-07-12T22:00:04 46351 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353269 CHRISTIE WESTER 239.25 2026-07-12T22:00:04 46352 0006354083 2022-04-27T00:00:00 2022 4 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 46353 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 46354 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244071 MARY SHAFFER 779.06 2026-07-12T22:00:04 46355 APV6351967 2022-04-22T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 921.09 2026-07-12T22:00:04 46356 HCM6400608 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 287359.63 2026-07-12T22:00:04 46357 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372266 LISA MCCOOL 382.07 2026-07-12T22:00:04 46358 APV6358461 2022-05-05T00:00:00 2022 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 1641.58 2026-07-12T22:00:04 46359 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360850 AMANDA DURBIN 823.93 2026-07-12T22:00:04 46360 APV6358433 2022-05-05T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085715 ANGOLA CLERK-TREASURER 258.47 2026-07-12T22:00:04 46361 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354458 KAYLA DYSON 988.76 2026-07-12T22:00:04 46362 0006355615 2022-04-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15.28 2026-07-12T22:00:04 46363 HCM6371808 2022-05-25T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 31.32 2026-07-12T22:00:04 46364 0006343899 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1436.19 2026-07-12T22:00:04 46365 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292315 BOBBI SNOWDEN 269.7 2026-07-12T22:00:04 46366 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064288 JACKSON COUNTY 1993.92 2026-07-12T22:00:04 46367 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193716 M.S.D. BOONE TOWNSHIP 13608.81 2026-07-12T22:00:04 46368 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404702 KIMBERLY SWEET 269.7 2026-07-12T22:00:04 46369 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322980 HANNAH DESJARLAIS 337.12 2026-07-12T22:00:04 46370 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387158 JONATHAN WELLS 1305.0 2026-07-12T22:00:04 46371 0006347181 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 655.72 2026-07-12T22:00:04 46372 APV6365871 2022-05-18T00:00:00 2022 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000335317 MATTHEW WYRICK 27.67 2026-07-12T22:00:04 46373 HCM6371808 2022-05-25T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 77.31 2026-07-12T22:00:04 46374 PAY6359547 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 51.99 2026-07-12T22:00:04 46375 0006357645 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 368.16 2026-07-12T22:00:04 46376 0006404629 2022-06-24T00:00:00 2022 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 439.62 2026-07-12T22:00:04 46377 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310163 AMY SEVERINO 292.17 2026-07-12T22:00:04 46378 0006355637 2022-04-29T00:00:00 2022 4 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 46379 APV6377120 2022-06-07T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050502 ALTON COMBUSTION INC 125.0 2026-07-12T22:00:04 46380 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344480 CATHERINE BURNETTE 326.25 2026-07-12T22:00:04 46381 0006356555 2022-04-30T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.67 2026-07-12T22:00:04 46382 APV6345952 2022-04-13T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000314650 NETA SCIENTIFIC INC 3653.6 2026-07-12T22:00:04 46383 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386201 JACALYN CALHOUN 134.85 2026-07-12T22:00:04 46384 APV6404105 2022-06-07T00:00:00 2022 4 595930 3POutState Travel - GrndTrnspt 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 347.82 2026-07-12T22:00:04 46385 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238671 PENNY YORK 413.25 2026-07-12T22:00:04 46386 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337573 JENNIFER DONGUS 1435.23 2026-07-12T22:00:04 46387 APV6342900 2022-04-07T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 210503.04 2026-07-12T22:00:04 46388 0006405561 2022-06-27T00:00:00 2022 4 652331 Site to Site VPN 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 8.56 2026-07-12T22:00:04 46389 0006367258 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.02 2026-07-12T22:00:04 46390 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369340 TONYA HARWOOD 876.52 2026-07-12T22:00:04 46391 PAY6359529 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 43.25 2026-07-12T22:00:04 46392 0006356638 2022-05-01T00:00:00 2022 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 631.9 2026-07-12T22:00:04 46393 0006340466 2022-04-04T00:00:00 2022 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.08 2026-07-12T22:00:04 46394 0006366322 2022-05-01T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 101.13 2026-07-12T22:00:04 46395 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352547 SARA FILLER 224.75 2026-07-12T22:00:04 46396 0006354787 2022-04-28T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.38 2026-07-12T22:00:04 46397 PAY6353091 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 382.5 2026-07-12T22:00:04 46398 HCM6375788 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 24.13 2026-07-12T22:00:04 46399 APV6388292 2022-06-15T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000372454 PACIFIC INSTITUTE FOR RESEARCH 15923.5 2026-07-12T22:00:04 46400 0006347840 2022-04-19T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 312.0 2026-07-12T22:00:04 46401 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250205 LAKEISHIA RIDLEY 407.81 2026-07-12T22:00:04 46402 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322993 REBEKAH WILLIAMSON 539.4 2026-07-12T22:00:04 46403 0006367286 2022-05-01T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.11 2026-07-12T22:00:04 46404 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349461 JUDY YOUNG 449.5 2026-07-12T22:00:04 46405 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242337 MATTHEW WAYNE HARE 425.54 2026-07-12T22:00:04 46406 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000255459 BOYS AND GIRLS CLUB OF 17603.56 2026-07-12T22:00:04 46407 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242990 NATALIE NICOLE TURNER 1283.25 2026-07-12T22:00:04 46408 0006364267 2022-05-17T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 27.76 2026-07-12T22:00:04 46409 APV6365975 2022-05-18T00:00:00 2022 4 531014 Prof Serv - Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000019192 WEST PUBLISHING CORP 88.0 2026-07-12T22:00:04 46410 0006366322 2022-05-01T00:00:00 2022 4 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 46411 0006361216 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4606.62 2026-07-12T22:00:04 46412 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349251 TIMOTHY GLEASON 224.75 2026-07-12T22:00:04 46413 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-07-12T22:00:04 46414 0006378502 2022-06-09T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4884.0 2026-07-12T22:00:04 46415 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244611 PAULINE K RICHARDSON 1972.19 2026-07-12T22:00:04 46416 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000227878 TONYA BANKHEAD 1286.29 2026-07-12T22:00:04 46417 0006347181 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 425.88 2026-07-12T22:00:04 46418 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310209 DEBRA AHMAD 870.0 2026-07-12T22:00:04 46419 0006339073 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1516.46 2026-07-12T22:00:04 46420 HCM6375917 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 3.38 2026-07-12T22:00:04 46421 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325499 TERENCE MAYHUE 652.67 2026-07-12T22:00:04 46422 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059869 JODY CORMANY 224.75 2026-07-12T22:00:04 46423 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382148 NICK SLEISTER 404.55 2026-07-12T22:00:04 46424 HCM6400641 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 9465.05 2026-07-12T22:00:04 46425 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249344 AMANDA SNODGRASS WHITE 1239.76 2026-07-12T22:00:04 46426 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 46427 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331151 HEATHER RICE 179.8 2026-07-12T22:00:04 46428 APV6362191 2022-05-12T00:00:00 2022 4 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007877 SHERWIN WILLIAMS CO 432.5 2026-07-12T22:00:04 46429 0006388573 2022-06-16T00:00:00 2022 4 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.16 2026-07-12T22:00:04 46430 0006366418 2022-05-19T00:00:00 2022 4 547183 SpOp - Materials&Parts Tech 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-07-12T22:00:04 46431 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268464 BARBARA MORGAN 421.41 2026-07-12T22:00:04 46432 APV6360815 2022-05-09T00:00:00 2022 4 545010 Eqp Main-Shop Machinery 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 362.26 2026-07-12T22:00:04 46433 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 254.0 2026-07-12T22:00:04 46434 0006368042 2022-05-23T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.83 2026-07-12T22:00:04 46435 0006358955 2022-05-06T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.75 2026-07-12T22:00:04 46436 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361161 TERESA SMITH 809.1 2026-07-12T22:00:04 46437 0006405561 2022-06-27T00:00:00 2022 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.96 2026-07-12T22:00:04 46438 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 46439 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337705 WILLIE JONES 842.81 2026-07-12T22:00:04 46440 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 322771.33 2026-07-12T22:00:04 46441 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242880 THERESA TERRETT - GULLETT 1252.98 2026-07-12T22:00:04 46442 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105075 SOUTHSIDE FOOT CLINIC PC 14.0 2026-07-12T22:00:04 46443 APV6339765 2022-04-01T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 10997.96 2026-07-12T22:00:04 46444 HCM6371787 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.38 2026-07-12T22:00:04 46445 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 3227.1 2026-07-12T22:00:04 46446 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382147 ALEXA MUNCY 179.8 2026-07-12T22:00:04 46447 HCM6371808 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.47 2026-07-12T22:00:04 46448 0006402922 2022-06-22T00:00:00 2022 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1484.0 2026-07-12T22:00:04 46449 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 46450 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-07-12T22:00:04 46451 0006343994 2022-04-11T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 2991.99 2026-07-12T22:00:04 46452 0006388017 2022-06-15T00:00:00 2022 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3143.25 2026-07-12T22:00:04 46453 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074958 PROGRESSIVE PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 46454 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365938 SHAWN PHILLIPS 1527.06 2026-07-12T22:00:04 46455 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 486.0 2026-07-12T22:00:04 46456 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323876 NATALIE RUSSELL 894.5 2026-07-12T22:00:04 46457 0006356556 2022-04-30T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.78 2026-07-12T22:00:04 46458 0006375934 2022-06-06T00:00:00 2022 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 8.1 2026-07-12T22:00:04 46459 APV6356092 2022-04-29T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 69234.36 2026-07-12T22:00:04 46460 PAY6353049 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 5840.26 2026-07-12T22:00:04 46461 APV6356976 2022-05-02T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370093 MARY MCBRIDE 1006.68 2026-07-12T22:00:04 46462 0006353374 2022-04-26T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 29000.24 2026-07-12T22:00:04 46463 HCM6400589 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 2.8 2026-07-12T22:00:04 46464 0006366322 2022-05-01T00:00:00 2022 4 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.04 2026-07-12T22:00:04 46465 0006405465 2022-06-30T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 642.54 2026-07-12T22:00:04 46466 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388082 MOLLY V JOHNSON 67.43 2026-07-12T22:00:04 46467 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098321 LIVING HOPE CHURCH INC 7346.9 2026-07-12T22:00:04 46468 APV6342743 2022-04-07T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 196.07 2026-07-12T22:00:04 46469 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295975 DIANA BRASSINE 67.42 2026-07-12T22:00:04 46470 HCM6400560 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 13154.22 2026-07-12T22:00:04 46471 HCM6371788 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 95.99 2026-07-12T22:00:04 46472 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324110 KIMBERLY FOLTZ 393.31 2026-07-12T22:00:04 46473 APV6370532 2022-05-26T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 30.43 2026-07-12T22:00:04 46474 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362298 VATINA THOMAS 838.09 2026-07-12T22:00:04 46475 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310479 ANGELA JEWELL 1101.73 2026-07-12T22:00:04 46476 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343580 DENISE GENTRY 337.13 2026-07-12T22:00:04 46477 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378593 ANNIE PAYNE 978.11 2026-07-12T22:00:04 46478 HCM6371055 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 37.81 2026-07-12T22:00:04 46479 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353030 DANNY CHARLES 489.96 2026-07-12T22:00:04 46480 APV6364511 2022-05-17T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 11512.05 2026-07-12T22:00:04 46481 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249231 THOMAS A HOBSON 549.64 2026-07-12T22:00:04 46482 APV6339725 2022-04-01T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000348632 LYNDSEY SKIPTON 224.0 2026-07-12T22:00:04 46483 PAY6353098 2022-04-27T00:00:00 2022 4 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1909.58 2026-07-12T22:00:04 46484 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-12T22:00:04 46485 0006361998 2022-05-12T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.74 2026-07-12T22:00:04 46486 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193414 YMCA OF GREATER INDIANAPOLIS 9772.24 2026-07-12T22:00:04 46487 0006362595 2022-05-13T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 46488 0006343215 2022-04-01T00:00:00 2022 4 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.29 2026-07-12T22:00:04 46489 0006356630 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 162.47 2026-07-12T22:00:04 46490 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 46491 APV6378728 2022-06-09T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060119 GREENCASTLE WATER DEPT. 16.45 2026-07-12T22:00:04 46492 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318728 JACKIE BUCK 1674.51 2026-07-12T22:00:04 46493 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256627 LISA M FISCHER 652.5 2026-07-12T22:00:04 46494 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 482.0 2026-07-12T22:00:04 46495 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 537.0 2026-07-12T22:00:04 46496 APV6362959 2022-05-13T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Small Business Administration Small Business Administration Small Business Development Centers 0000119208 WEX BANK 110.2 2026-07-12T22:00:04 46497 APV6378742 2022-06-09T00:00:00 2022 4 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000405515 ODP BUSINESS SOLUTIONS LLC 413.34 2026-07-12T22:00:04 46498 APV6390545 2022-06-16T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 17826.25 2026-07-12T22:00:04 46499 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321131 SCOTT GARD 449.5 2026-07-12T22:00:04 46500 0006354159 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 88.15 2026-07-12T22:00:04 46501 HCM6375943 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 9.11 2026-07-12T22:00:04 46502 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386079 HELEN MAGNO 946.56 2026-07-12T22:00:04 46503 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 46504 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393841 REBECCA RISSEL 404.55 2026-07-12T22:00:04 46505 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 46506 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111602 JOHN M DORN 14.0 2026-07-12T22:00:04 46507 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391603 JASMYNE WEST 674.25 2026-07-12T22:00:04 46508 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242140 ANNDRA JEAN DEISER 545.57 2026-07-12T22:00:04 46509 HCM6375917 2022-06-08T00:00:00 2022 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.25 2026-07-12T22:00:04 46510 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 36664.86 2026-07-12T22:00:04 46511 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325631 AILISHA SCARTOZZI 866.78 2026-07-12T22:00:04 46512 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240860 CAROLYN D MAYDWELL 565.5 2026-07-12T22:00:04 46513 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099827 CRAWFORD, RICK MD 14.0 2026-07-12T22:00:04 46514 PAY6359521 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 225.0 2026-07-12T22:00:04 46515 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366929 SHARIN SIMPSON 404.55 2026-07-12T22:00:04 46516 EXV6360331 2022-05-04T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 78.96 2026-07-12T22:00:04 46517 APV6359266 2022-05-06T00:00:00 2022 4 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 0000308481 N2Y LLC 5815.34 2026-07-12T22:00:04 46518 0006366418 2022-05-19T00:00:00 2022 4 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-07-12T22:00:04 46519 0006366322 2022-05-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.14 2026-07-12T22:00:04 46520 0006379386 2022-06-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry -220.03 2026-07-12T22:00:04 46521 PAY6344526 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 251.48 2026-07-12T22:00:04 46522 APV6404163 2022-06-21T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000338734 METTLER-TOLEDO INTERNATIONAL INC 239.04 2026-07-12T22:00:04 46523 APV6340715 2022-04-04T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000302863 ALTERNATIVE YOUTH SERVICE 14031.32 2026-07-12T22:00:04 46524 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402692 MARK MICHALCEWICZ 1010.03 2026-07-12T22:00:04 46525 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305577 AMANDA PATTON 539.4 2026-07-12T22:00:04 46526 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297073 MATTHEW MUSGRAVE 977.89 2026-07-12T22:00:04 46527 HCM6371055 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 30.06 2026-07-12T22:00:04 46528 0006361963 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.57 2026-07-12T22:00:04 46529 EXV6351375 2022-04-07T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.1 2026-07-12T22:00:04 46530 0006373044 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 70.08 2026-07-12T22:00:04 46531 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371138 TOSHA TAYLOR 670.55 2026-07-12T22:00:04 46532 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236278 JENNIFER THORPE 1107.43 2026-07-12T22:00:04 46533 APV6377966 2022-06-08T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406665 JAYME LEE STINES 1885.0 2026-07-12T22:00:04 46534 ARD6366834 2022-05-19T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 76.3 2026-07-12T22:00:04 46535 APV6390580 2022-06-16T00:00:00 2022 4 599110 AdmOp-Workshop - Meeting 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000396544 THIRD SECTOR NEW ENGLAND INC 350.0 2026-07-12T22:00:04 46536 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293676 SARA SNOWDEN 224.75 2026-07-12T22:00:04 46537 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247173 TERESA L WASKOM 2018.76 2026-07-12T22:00:04 46538 0006367217 2022-05-20T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 9.66 2026-07-12T22:00:04 46539 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081431 JENNINGS CTY SCHL CORP TREAS 333857.7 2026-07-12T22:00:04 46540 0006356640 2022-05-08T00:00:00 2022 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 59.74 2026-07-12T22:00:04 46541 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347671 ANTIONETTA HILL 337.13 2026-07-12T22:00:04 46542 0006372967 2022-05-31T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5.22 2026-07-12T22:00:04 46543 0006379364 2022-06-10T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 52996.72 2026-07-12T22:00:04 46544 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 46545 0006375883 2022-06-07T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 46546 0006360503 2022-05-10T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1043.0 2026-07-12T22:00:04 46547 HCM6375744 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 807.57 2026-07-12T22:00:04 46548 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 6561.97 2026-07-12T22:00:04 46549 APV6345058 2022-04-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Behavioral Risk Factor Surveillance System 0000054131 GUIDESOFT INC 1235.66 2026-07-12T22:00:04 46550 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077442 LAFAYETTE SCHOOL CORP TREAS 21128.89 2026-07-12T22:00:04 46551 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308119 MICHELLE RIMELSPACH 652.5 2026-07-12T22:00:04 46552 APV6362276 2022-05-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000066862 NORTHERN INDIANA COMMUTER 175139.16 2026-07-12T22:00:04 46553 APV6377293 2022-06-07T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 387620.45 2026-07-12T22:00:04 46554 APV6382702 2022-06-13T00:00:00 2022 4 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000269839 BUSINESS PROFESSIONALS OF AMERICA-IN 4443.99 2026-07-12T22:00:04 46555 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319198 ANDREW YOUNG 282.75 2026-07-12T22:00:04 46556 PAY6353122 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1541.4 2026-07-12T22:00:04 46557 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381535 EDISON BENDER 1337.63 2026-07-12T22:00:04 46558 0006373857 2022-06-02T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 46559 APV6362217 2022-05-12T00:00:00 2022 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 1921648.28 2026-07-12T22:00:04 46560 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367161 DIANE SHENEMAN 1057.9 2026-07-12T22:00:04 46561 APV6359013 2022-05-06T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000194254 RICHMOND CITY CONTROLLER 692.2 2026-07-12T22:00:04 46562 APV6360112 2022-05-09T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 2420.0 2026-07-12T22:00:04 46563 0006364280 2022-05-17T00:00:00 2022 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 641.31 2026-07-12T22:00:04 46564 APV6360097 2022-05-04T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.75 2026-07-12T22:00:04 46565 0006374997 2022-06-03T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 21.79 2026-07-12T22:00:04 46566 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 23160.15 2026-07-12T22:00:04 46567 HCM6371788 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 27.3 2026-07-12T22:00:04 46568 APV6372103 2022-05-28T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 761.2 2026-07-12T22:00:04 46569 0006386203 2022-06-15T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 144.35 2026-07-12T22:00:04 46570 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398335 DENISE BURKE 217.5 2026-07-12T22:00:04 46571 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 46572 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304230 DEBORAH BRIDGES 449.5 2026-07-12T22:00:04 46573 APV6354272 2022-04-27T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000055820 MAXTRAC DATA SYSTEMS 8327.88 2026-07-12T22:00:04 46574 0006377648 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 462.6 2026-07-12T22:00:04 46575 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338784 JANESE TAYLOR 443.88 2026-07-12T22:00:04 46576 0006352452 2022-04-25T00:00:00 2022 4 535014 Com & Train - 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CROZIER 618.07 2026-07-12T22:00:04 46611 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 7182.0 2026-07-12T22:00:04 46612 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000080264 SOUTH SPENCER CO SCHOOL CORP 12500.0 2026-07-12T22:00:04 46613 0006396526 2022-06-17T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 102.39 2026-07-12T22:00:04 46614 0006344813 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.0 2026-07-12T22:00:04 46615 APV6341463 2022-04-05T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance 0000383391 UMKC FOUNDATION 1200.0 2026-07-12T22:00:04 46616 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 46617 0006366322 2022-05-01T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 43.26 2026-07-12T22:00:04 46618 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318244 VERONICA BULMER 1281.07 2026-07-12T22:00:04 46619 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300243 BRENDA HOGAN 224.75 2026-07-12T22:00:04 46620 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127882 DINAH L CHANDLER 1904.75 2026-07-12T22:00:04 46621 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324215 DANIELLE COE-WYSONG 224.75 2026-07-12T22:00:04 46622 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273489 RANDALL BROOKS 706.61 2026-07-12T22:00:04 46623 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 46624 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School 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Services Child Support Services 0000064363 JENNINGS COUNTY 22209.01 2026-07-12T22:00:04 46628 APV6368853 2022-05-24T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000054131 GUIDESOFT INC 3905.78 2026-07-12T22:00:04 46629 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335700 ALVA MANUEL 441.29 2026-07-12T22:00:04 46630 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331226 SELENE HARVEY 696.73 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2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-07-12T22:00:04 46638 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323113 MICHELLE EVANS 314.65 2026-07-12T22:00:04 46639 HCM6371106 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 29.44 2026-07-12T22:00:04 46640 0006361963 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 4.14 2026-07-12T22:00:04 46641 APV6363048 2022-05-13T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397901 CHRISTOPHER BRIAN HEPPEN 196.25 2026-07-12T22:00:04 46642 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251509 PENNY ANNETTE AMOS 407.81 2026-07-12T22:00:04 46643 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390017 MCKENNA GOTTFRIED 489.95 2026-07-12T22:00:04 46644 APV6376255 2022-06-03T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 1857.57 2026-07-12T22:00:04 46645 0006361989 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 21.63 2026-07-12T22:00:04 46646 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339739 JONAMAY LAWSON 1012.05 2026-07-12T22:00:04 46647 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 8.0 2026-07-12T22:00:04 46648 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330061 TERRY KEITH 500.25 2026-07-12T22:00:04 46649 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 708.0 2026-07-12T22:00:04 46650 0006372968 2022-05-31T00:00:00 2022 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -4.68 2026-07-12T22:00:04 46651 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305895 CATHERINE NEWTON 326.25 2026-07-12T22:00:04 46652 HCM6371106 2022-05-25T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 513.32 2026-07-12T22:00:04 46653 APV6397079 2022-06-17T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 13.38 2026-07-12T22:00:04 46654 0006405421 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 176.38 2026-07-12T22:00:04 46655 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 46656 APV6363781 2022-05-16T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060807 DEARBORN COUNTY 76144.53 2026-07-12T22:00:04 46657 APV6375254 2022-06-03T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000396891 KAYLYN MARIE MARTIN 30.0 2026-07-12T22:00:04 46658 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000334298 NIKKIA JACKSON 705.26 2026-07-12T22:00:04 46659 HCM6371839 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 568.8 2026-07-12T22:00:04 46660 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351981 ASHLEY BAUTISTA 224.75 2026-07-12T22:00:04 46661 EXV6360338 2022-05-02T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 30.0 2026-07-12T22:00:04 46662 APV6373503 2022-06-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 123749.51 2026-07-12T22:00:04 46663 APV6358301 2022-05-05T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 113.4 2026-07-12T22:00:04 46664 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333838 MELODY BADILLA 391.5 2026-07-12T22:00:04 46665 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-07-12T22:00:04 46666 APV6370574 2022-05-26T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000336548 EWT HOLDINGS III CORP 502.3 2026-07-12T22:00:04 46667 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128978 MICHAEL R BURBRINK 629.3 2026-07-12T22:00:04 46668 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358998 JAMIE COBB 337.12 2026-07-12T22:00:04 46669 HCM6376701 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 34.64 2026-07-12T22:00:04 46670 0006343215 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 3.27 2026-07-12T22:00:04 46671 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300828 KYAIRA WALTON 761.25 2026-07-12T22:00:04 46672 0006356675 2022-04-27T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 161.04 2026-07-12T22:00:04 46673 APV6379550 2022-06-10T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 38.13 2026-07-12T22:00:04 46674 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321323 ANGELA ALLEN 337.13 2026-07-12T22:00:04 46675 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363695 GRETCHEN BROWN 494.45 2026-07-12T22:00:04 46676 0006375876 2022-06-06T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.6 2026-07-12T22:00:04 46677 APV6344200 2022-04-11T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000054131 GUIDESOFT INC 596.44 2026-07-12T22:00:04 46678 0006356555 2022-04-30T00:00:00 2022 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4.11 2026-07-12T22:00:04 46679 0006388567 2022-06-16T00:00:00 2022 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 60.0 2026-07-12T22:00:04 46680 0006356554 2022-04-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 4.23 2026-07-12T22:00:04 46681 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281296 KENTUCKY FOOT AND ANKLE SPECIALIST 14.0 2026-07-12T22:00:04 46682 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250768 CHRISTINA FELTY 1740.0 2026-07-12T22:00:04 46683 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330865 DEBBIE WILLIAMS 1410.93 2026-07-12T22:00:04 46684 APV6350365 2022-04-20T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000403823 ADDISON SEIDLER 27.1 2026-07-12T22:00:04 46685 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360237 JOSEPH RICE 2109.75 2026-07-12T22:00:04 46686 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326261 SUSAN WILCOX 112.38 2026-07-12T22:00:04 46687 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354565 DENISE BOYD-ASIEDU 269.7 2026-07-12T22:00:04 46688 0006402924 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.25 2026-07-12T22:00:04 46689 APV6360895 2022-05-10T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064364 JOHNSON COUNTY 3.0 2026-07-12T22:00:04 46690 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 46691 0006353852 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 4.04 2026-07-12T22:00:04 46692 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313149 KATIE SHUMATE 280.94 2026-07-12T22:00:04 46693 0006376766 2022-06-07T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -0.3 2026-07-12T22:00:04 46694 APV6360190 2022-05-09T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000400216 VALERIE L BEARD 23800.0 2026-07-12T22:00:04 46695 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296049 GERALDINE MERRIWEATHER 539.4 2026-07-12T22:00:04 46696 0006364206 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2260.99 2026-07-12T22:00:04 46697 0006355614 2022-04-29T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.01 2026-07-12T22:00:04 46698 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193504 ST PAUL'S LUTHERAN SCHOOL 173.14 2026-07-12T22:00:04 46699 0006403905 2022-06-23T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -152.16 2026-07-12T22:00:04 46700 0006347778 2022-04-01T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 474.32 2026-07-12T22:00:04 46701 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320865 ANGELA HENLEY 326.25 2026-07-12T22:00:04 46702 APV6385939 2022-06-14T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000092970 YOUTH ENCOURAGEMENT SERVICES, 1275.0 2026-07-12T22:00:04 46703 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344489 MEGAN GIDLEY 224.75 2026-07-12T22:00:04 46704 0006367286 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.46 2026-07-12T22:00:04 46705 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 46706 APV6353665 2022-04-25T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 4891.2 2026-07-12T22:00:04 46707 0006366322 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 25.95 2026-07-12T22:00:04 46708 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173871 RENA ANNETTE BISHOP 545.57 2026-07-12T22:00:04 46709 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 46710 0006373979 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 61.0 2026-07-12T22:00:04 46711 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380839 EMILY ANN BREEDEN 89.9 2026-07-12T22:00:04 46712 0006346470 2022-04-14T00:00:00 2022 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 188.57 2026-07-12T22:00:04 46713 0006367286 2022-05-01T00:00:00 2022 4 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.06 2026-07-12T22:00:04 46714 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380592 RYAN CRAMER 532.88 2026-07-12T22:00:04 46715 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279031 MELISSA TODD 844.84 2026-07-12T22:00:04 46716 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 143810.57 2026-07-12T22:00:04 46717 0006357644 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44.51 2026-07-12T22:00:04 46718 0006366322 2022-05-01T00:00:00 2022 4 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.16 2026-07-12T22:00:04 46719 0006367286 2022-05-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.31 2026-07-12T22:00:04 46720 0006358948 2022-05-06T00:00:00 2022 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 207.91 2026-07-12T22:00:04 46721 APV6351907 2022-04-22T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053934 STEUBEN COUNTY GOVERNMENT 98.9 2026-07-12T22:00:04 46722 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249819 LEZLIE ANN SNIPES 545.57 2026-07-12T22:00:04 46723 APV6373503 2022-06-01T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 9786.8 2026-07-12T22:00:04 46724 ACC00I0002 2022-04-01T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -2471.76 2026-07-12T22:00:04 46725 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121448 MEDORA COMM SCHOOL CORP TREAS 31701.4 2026-07-12T22:00:04 46726 ARD6361039 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -14.0 2026-07-12T22:00:04 46727 0006355617 2022-04-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.07 2026-07-12T22:00:04 46728 APV6360876 2022-05-10T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053577 DECATUR COUNTY SWCD 9948.85 2026-07-12T22:00:04 46729 APV6388292 2022-06-15T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 269735.5 2026-07-12T22:00:04 46730 0006366322 2022-05-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 39.12 2026-07-12T22:00:04 46731 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194001 SOUTHWEST SCHL CORP TREASURER 121488.04 2026-07-12T22:00:04 46732 0006357645 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 201.34 2026-07-12T22:00:04 46733 PAY6344603 2022-04-13T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 920.34 2026-07-12T22:00:04 46734 APV6355131 2022-04-28T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 495 Environmental Management Administrative and Operating Expenses Fees Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000348289 GABRIELLE GHREICHI 31.26 2026-07-12T22:00:04 46735 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106763 RANDALL DERMATOLOGY 14.0 2026-07-12T22:00:04 46736 HCM6371055 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 14.27 2026-07-12T22:00:04 46737 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285416 CHRISTINA HERZOG 609.0 2026-07-12T22:00:04 46738 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394296 CONNIE IRWIN 474.15 2026-07-12T22:00:04 46739 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315372 JAMIE MURDOCK 539.4 2026-07-12T22:00:04 46740 APV6368159 2022-05-23T00:00:00 2022 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000330802 MP PARTNERSHIP LLC 3800.0 2026-07-12T22:00:04 46741 0006372168 2022-05-31T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -260.66 2026-07-12T22:00:04 46742 0006357645 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.36 2026-07-12T22:00:04 46743 0006409064 2022-06-27T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -402.96 2026-07-12T22:00:04 46744 0006373974 2022-06-08T00:00:00 2022 4 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 16.03 2026-07-12T22:00:04 46745 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 22986.62 2026-07-12T22:00:04 46746 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352720 MARGARET HODGES 1261.5 2026-07-12T22:00:04 46747 0006382417 2022-06-13T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 114420.46 2026-07-12T22:00:04 46748 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361468 TRACY ROSS 382.08 2026-07-12T22:00:04 46749 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193598 M.S.D. MARTINSVILLE TREASURER 332209.78 2026-07-12T22:00:04 46750 APV6355985 2022-04-29T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000076859 INDIANA YOUTH GROUP INC 3000.0 2026-07-12T22:00:04 46751 0006372967 2022-05-31T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 32.98 2026-07-12T22:00:04 46752 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348130 KARI SWANSON 269.7 2026-07-12T22:00:04 46753 HCM6375957 2022-06-08T00:00:00 2022 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 30100.3 2026-07-12T22:00:04 46754 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294782 AMY DEL ROSARIO 579.85 2026-07-12T22:00:04 46755 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308841 JOHN TEAL JR 343.19 2026-07-12T22:00:04 46756 0006354116 2022-04-27T00:00:00 2022 4 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 46757 0006403812 2022-06-23T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.88 2026-07-12T22:00:04 46758 0006339062 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.04 2026-07-12T22:00:04 46759 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334821 CHRISTINA LANE 1311.64 2026-07-12T22:00:04 46760 APV6368204 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076986 MICHIGAN CITY AREA SCHL TREAS 22118.38 2026-07-12T22:00:04 46761 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172519 MICHAEL J MD DEAL 14.0 2026-07-12T22:00:04 46762 0006406788 2022-06-27T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -77.4 2026-07-12T22:00:04 46763 APV6356928 2022-05-02T00:00:00 2022 4 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1.32 2026-07-12T22:00:04 46764 0006356521 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 738.01 2026-07-12T22:00:04 46765 APV6376330 2022-06-06T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 2500.0 2026-07-12T22:00:04 46766 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 46767 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248901 ANDREA AND JOHNATHAN BURGER 409.18 2026-07-12T22:00:04 46768 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291212 MARVIN FLETCHER 391.5 2026-07-12T22:00:04 46769 0006405475 2022-06-27T00:00:00 2022 4 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -346.08 2026-07-12T22:00:04 46770 0006377648 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 2.4 2026-07-12T22:00:04 46771 0006345767 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 149.31 2026-07-12T22:00:04 46772 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348779 BRANDON DAKE 2097.36 2026-07-12T22:00:04 46773 0006345538 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 43.1 2026-07-12T22:00:04 46774 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 22152.86 2026-07-12T22:00:04 46775 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 516.1 2026-07-12T22:00:04 46776 0006402906 2022-06-22T00:00:00 2022 4 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 434.25 2026-07-12T22:00:04 46777 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341313 SAMANTHA STEELE 973.4 2026-07-12T22:00:04 46778 0006340402 2022-04-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 700 Education Internal Service Funds - Expenses IT Services & Storage Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 36.0 2026-07-12T22:00:04 46779 0006413230 2022-06-28T00:00:00 2022 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 46780 APV6350296 2022-04-20T00:00:00 2022 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000197145 D.A. DODD INC 743.4 2026-07-12T22:00:04 46781 APV6379560 2022-06-10T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000055721 COMMUNITY HEALTH NETWORK INC 800.0 2026-07-12T22:00:04 46782 0006339655 2022-04-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 23.28 2026-07-12T22:00:04 46783 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331465 TAMMY RATCLIFF 224.75 2026-07-12T22:00:04 46784 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393563 JACOB SCHMIDT 369.75 2026-07-12T22:00:04 46785 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087308 RIPBERGER, THOMAS A 992.34 2026-07-12T22:00:04 46786 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326755 COMMONWEALTH PAIN ASSOCIATES PLLC 14.0 2026-07-12T22:00:04 46787 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402763 AUTUMN WILLIAMS 3312.45 2026-07-12T22:00:04 46788 HCM6400529 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2.17 2026-07-12T22:00:04 46789 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121699 CROWN POINT COMM SCHL TREAS 4000.0 2026-07-12T22:00:04 46790 0006412084 2022-06-28T00:00:00 2022 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 14.43 2026-07-12T22:00:04 46791 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101978 SHEPHERD COMMUNITY INC 4993.19 2026-07-12T22:00:04 46792 0006375934 2022-06-06T00:00:00 2022 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 13.9 2026-07-12T22:00:04 46793 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243374 THOMAS A DICKEY 561.87 2026-07-12T22:00:04 46794 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153489 MARCY GARDNER 561.87 2026-07-12T22:00:04 46795 APV6373383 2022-06-01T00:00:00 2022 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 492.77 2026-07-12T22:00:04 46796 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248935 LATOSHA GLENN 1511.9 2026-07-12T22:00:04 46797 0006357479 2022-05-04T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 46798 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340870 RICKY WARD 427.02 2026-07-12T22:00:04 46799 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353420 BRIANNE DININGER 485.23 2026-07-12T22:00:04 46800 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342573 GAVIN MCNICHOLAS 326.25 2026-07-12T22:00:04 46801 0006366322 2022-05-01T00:00:00 2022 4 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.53 2026-07-12T22:00:04 46802 0006375873 2022-06-06T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 14.11 2026-07-12T22:00:04 46803 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238369 SHELIA THOMAS 797.61 2026-07-12T22:00:04 46804 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090922 PARKS ASSOCIATES PC 14.0 2026-07-12T22:00:04 46805 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110613 CLINE AVE FELLOWSHIP CHURCH 1444.99 2026-07-12T22:00:04 46806 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091291 ST. VINCENT PHYSICIAN NETWORK 14.0 2026-07-12T22:00:04 46807 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250204 KERRY S LEUCK 1123.75 2026-07-12T22:00:04 46808 APV6358477 2022-05-05T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 2799.36 2026-07-12T22:00:04 46809 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 46810 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 46811 APV6382654 2022-06-13T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000405969 MICHAEL D MONTGOMERY 39.0 2026-07-12T22:00:04 46812 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 46813 0006370380 2022-05-26T00:00:00 2022 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 181.9 2026-07-12T22:00:04 46814 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078347 BRENDA WRIGHT 876.52 2026-07-12T22:00:04 46815 APV6347443 2022-04-18T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER 7500.0 2026-07-12T22:00:04 46816 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295276 DOROTHY SPANGLER 876.53 2026-07-12T22:00:04 46817 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285070 DANA KIRKWOOD 326.25 2026-07-12T22:00:04 46818 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 1261649.65 2026-07-12T22:00:04 46819 0006346448 2022-04-01T00:00:00 2022 4 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 17766.94 2026-07-12T22:00:04 46820 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238881 JUDITH M CARSON 409.18 2026-07-12T22:00:04 46821 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249682 KENNETH NEWCOMB 421.41 2026-07-12T22:00:04 46822 APV6382754 2022-06-13T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 286446.98 2026-07-12T22:00:04 46823 APV6352820 2022-04-25T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000090328 INTERSECT INC 27250.0 2026-07-12T22:00:04 46824 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361196 RACHEL JORDAN 1258.6 2026-07-12T22:00:04 46825 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-12T22:00:04 46826 APV6350349 2022-04-20T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000061817 GOOD SAMARITAN HOSPITAL 32490.0 2026-07-12T22:00:04 46827 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267605 AUDREY JONES-WILSON 438.26 2026-07-12T22:00:04 46828 0006373979 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 38.42 2026-07-12T22:00:04 46829 APV6339741 2022-04-01T00:00:00 2022 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000087019 JP MORGAN CHASE BANK 125.0 2026-07-12T22:00:04 46830 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 46831 APV6371123 2022-05-27T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000055759 CITY OF HOBART 19841.25 2026-07-12T22:00:04 46832 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 46833 APV6370541 2022-05-26T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction Federal Highway Administration Dept of Transportation Recreational Trails Program 0000065840 WOLFE CONSTRUCTION COMPANY OF 67162.66 2026-07-12T22:00:04 46834 0006340315 2022-04-08T00:00:00 2022 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 457.84 2026-07-12T22:00:04 46835 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360237 JOSEPH RICE 2180.08 2026-07-12T22:00:04 46836 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269607 CECELIA GARRETT 539.4 2026-07-12T22:00:04 46837 PAY6353049 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 4847.68 2026-07-12T22:00:04 46838 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329099 CINDY RILEY 337.12 2026-07-12T22:00:04 46839 HCM6400641 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.15 2026-07-12T22:00:04 46840 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324917 DAVID KASER 134.85 2026-07-12T22:00:04 46841 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120876 CLINTON PRAIRIE SCH CORP TREAS 2180.76 2026-07-12T22:00:04 46842 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307512 VERLIN CRAIG 224.75 2026-07-12T22:00:04 46843 APV6351124 2022-04-21T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 2686.0 2026-07-12T22:00:04 46844 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246095 ROBERTA BOYD 407.81 2026-07-12T22:00:04 46845 HCM6400587 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 79.2 2026-07-12T22:00:04 46846 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 13954.68 2026-07-12T22:00:04 46847 APV6352044 2022-04-22T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 260.81 2026-07-12T22:00:04 46848 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-07-12T22:00:04 46849 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 75.45 2026-07-12T22:00:04 46850 0006354678 2022-04-30T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 239.22 2026-07-12T22:00:04 46851 0006361989 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 15.0 2026-07-12T22:00:04 46852 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 1042.0 2026-07-12T22:00:04 46853 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194262 RICHMOND COMM SCHL TREASURER 1822.16 2026-07-12T22:00:04 46854 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194091 JOSHUA ACADEMY, INC 2256.2 2026-07-12T22:00:04 46855 0006377648 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 72.94 2026-07-12T22:00:04 46856 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288182 JOSHUA SMITH 382.07 2026-07-12T22:00:04 46857 0006402920 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 13.57 2026-07-12T22:00:04 46858 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280756 GRETCHEN JONES 743.02 2026-07-12T22:00:04 46859 HCM6371106 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.23 2026-07-12T22:00:04 46860 APV6377922 2022-06-08T00:00:00 2022 4 547160 SpOp - Safety -Apparel 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021225 FASTENAL COMPANY 324.0 2026-07-12T22:00:04 46861 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402628 CHASSIDY LEE ADAMS 2633.06 2026-07-12T22:00:04 46862 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330397 BEVERLY KIMANI 1303.55 2026-07-12T22:00:04 46863 0006415899 2022-06-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -68.45 2026-07-12T22:00:04 46864 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394996 RICKIE LEE PENCE 304.5 2026-07-12T22:00:04 46865 0006401341 2022-06-22T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 704722.55 2026-07-12T22:00:04 46866 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 46867 ACC00I0002 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1297.55 2026-07-12T22:00:04 46868 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207279 CHIRO 1ST CHIROPRACTIC 14.0 2026-07-12T22:00:04 46869 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000013066 TRADEWINDS SERVICES INC 2167.06 2026-07-12T22:00:04 46870 0006373979 2022-06-08T00:00:00 2022 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1247.29 2026-07-12T22:00:04 46871 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363178 BRIDGETTE WILSON 485.23 2026-07-12T22:00:04 46872 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 1500.0 2026-07-12T22:00:04 46873 APV6374334 2022-06-02T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 76832.12 2026-07-12T22:00:04 46874 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266986 LISA NALLY 370.84 2026-07-12T22:00:04 46875 APV6342103 2022-04-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000205744 INDIANA CHAPTER THE WILDLIFE SOCIETY 592.5 2026-07-12T22:00:04 46876 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101626 NOAH'S ARK DAYCARE CENTER, INC 2645.55 2026-07-12T22:00:04 46877 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 61.23 2026-07-12T22:00:04 46878 APV6350389 2022-04-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000402897 PAULA J SMITH 624.23 2026-07-12T22:00:04 46879 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388261 LYNNET SHONK 1087.5 2026-07-12T22:00:04 46880 0006353852 2022-04-27T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2777.22 2026-07-12T22:00:04 46881 APV6370684 2022-05-26T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 59854.37 2026-07-12T22:00:04 46882 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241287 LORRI PENDER 409.18 2026-07-12T22:00:04 46883 APV6371129 2022-05-26T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 10.23 2026-07-12T22:00:04 46884 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251576 MARY JANE DEFFENBAUGH 407.81 2026-07-12T22:00:04 46885 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383482 LISA SALLY 2536.27 2026-07-12T22:00:04 46886 0006375873 2022-06-06T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.97 2026-07-12T22:00:04 46887 APV6350337 2022-04-13T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 871.2 2026-07-12T22:00:04 46888 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331944 PAMELA SCHOCH 269.7 2026-07-12T22:00:04 46889 0006404767 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.23 2026-07-12T22:00:04 46890 0006368042 2022-05-23T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14371.34 2026-07-12T22:00:04 46891 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121966 M.S.D. WASHINGTON TWP TREAS 7475.67 2026-07-12T22:00:04 46892 APV6341390 2022-04-05T00:00:00 2022 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000247440 RP WURSTER 4469.5 2026-07-12T22:00:04 46893 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378219 DONALD CROXTON JR 565.5 2026-07-12T22:00:04 46894 HCM6371839 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 156.42 2026-07-12T22:00:04 46895 APV6357873 2022-05-04T00:00:00 2022 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 2.36 2026-07-12T22:00:04 46896 APV6346724 2022-04-14T00:00:00 2022 4 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 150.0 2026-07-12T22:00:04 46897 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362037 ALYSSA ANDREW 292.17 2026-07-12T22:00:04 46898 APV6343587 2022-04-07T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 247581.17 2026-07-12T22:00:04 46899 0006362127 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -22.85 2026-07-12T22:00:04 46900 0006395229 2022-06-17T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 28.9 2026-07-12T22:00:04 46901 APV6385944 2022-06-14T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399957 JEFFREY A GORDON 177.84 2026-07-12T22:00:04 46902 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302753 LINDA KURTH 217.5 2026-07-12T22:00:04 46903 APV6358579 2022-05-05T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000394442 TASIE GUENTHNER 160.0 2026-07-12T22:00:04 46904 0006356555 2022-04-30T00:00:00 2022 4 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12271.28 2026-07-12T22:00:04 46905 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333399 KELLI BURNER-ELLIS 108.75 2026-07-12T22:00:04 46906 HCM6376701 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 16369.99 2026-07-12T22:00:04 46907 0006411490 2022-06-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1467.47 2026-07-12T22:00:04 46908 0006356693 2022-05-08T00:00:00 2022 4 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.24 2026-07-12T22:00:04 46909 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000004796 INDIANA UNIV 3063.37 2026-07-12T22:00:04 46910 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341733 BRIAN KRUSE 404.55 2026-07-12T22:00:04 46911 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233492 LESLIE R BAUER 130.5 2026-07-12T22:00:04 46912 HCM6375877 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 224.12 2026-07-12T22:00:04 46913 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 24260.95 2026-07-12T22:00:04 46914 0006349367 2022-04-19T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 201.82 2026-07-12T22:00:04 46915 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-07-12T22:00:04 46916 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-07-12T22:00:04 46917 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317467 LISHA BROWN 1044.0 2026-07-12T22:00:04 46918 0006367286 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-07-12T22:00:04 46919 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164609 JULIE A. WISE 380.62 2026-07-12T22:00:04 46920 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 708.0 2026-07-12T22:00:04 46921 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288524 DARLENE GREATHOUSE 1876.66 2026-07-12T22:00:04 46922 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325024 RUSTY MCCLANAHAN 494.45 2026-07-12T22:00:04 46923 0006346470 2022-04-14T00:00:00 2022 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 31.77 2026-07-12T22:00:04 46924 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358757 AIMEE REDDISH 224.75 2026-07-12T22:00:04 46925 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 214.0 2026-07-12T22:00:04 46926 0006357645 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 230.16 2026-07-12T22:00:04 46927 0006404629 2022-06-24T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 9.64 2026-07-12T22:00:04 46928 0006366418 2022-05-19T00:00:00 2022 4 547024 SpOp-Flags 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 46929 0006362127 2022-05-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 114.36 2026-07-12T22:00:04 46930 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150318 LOIS EVONNE CLINTON 924.38 2026-07-12T22:00:04 46931 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 87908.83 2026-07-12T22:00:04 46932 0006367286 2022-05-01T00:00:00 2022 4 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 46933 APV6354312 2022-04-27T00:00:00 2022 4 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000383267 ELIZABETH BINKERD 73.29 2026-07-12T22:00:04 46934 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 18997.59 2026-07-12T22:00:04 46935 0006363532 2022-05-16T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 3.02 2026-07-12T22:00:04 46936 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387935 BRANDY JANE STRONCZEK 1708.1 2026-07-12T22:00:04 46937 0006356664 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 765.0 2026-07-12T22:00:04 46938 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282840 PHILIP ROSSI 407.81 2026-07-12T22:00:04 46939 0006405561 2022-06-27T00:00:00 2022 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 793.86 2026-07-12T22:00:04 46940 APV6346662 2022-04-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000001200 DAMIEN CENTER 16081.17 2026-07-12T22:00:04 46941 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120617 N ADAMS COMM SCHL TREASURER 148879.08 2026-07-12T22:00:04 46942 0006356660 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 248.36 2026-07-12T22:00:04 46943 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 46944 APV6385879 2022-06-14T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 103.59 2026-07-12T22:00:04 46945 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336220 KARLEIGH MAROSKA 876.53 2026-07-12T22:00:04 46946 0006340312 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 139.0 2026-07-12T22:00:04 46947 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370282 JACK BEATTY 489.96 2026-07-12T22:00:04 46948 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000304178 ENLACE ACADEMY 32598.76 2026-07-12T22:00:04 46949 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 46950 0006366322 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1603.9 2026-07-12T22:00:04 46951 0006366322 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 789.83 2026-07-12T22:00:04 46952 0006405421 2022-06-01T00:00:00 2022 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1184.84 2026-07-12T22:00:04 46953 0006404629 2022-06-24T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 5.46 2026-07-12T22:00:04 46954 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325777 SUSAN MOODY 14.0 2026-07-12T22:00:04 46955 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340916 PAULA M BLACKBURN 314.65 2026-07-12T22:00:04 46956 0006354768 2022-04-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 24.05 2026-07-12T22:00:04 46957 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378342 CLYDE OLDHAM 1344.89 2026-07-12T22:00:04 46958 0006339062 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.0 2026-07-12T22:00:04 46959 ACC00J0002 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.47 2026-07-12T22:00:04 46960 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401477 GAIL A COATES 485.23 2026-07-12T22:00:04 46961 0006404767 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 10.06 2026-07-12T22:00:04 46962 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 824.0 2026-07-12T22:00:04 46963 0006404768 2022-06-24T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 119.06 2026-07-12T22:00:04 46964 0006356544 2022-05-08T00:00:00 2022 4 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 25.0 2026-07-12T22:00:04 46965 APV6364500 2022-05-17T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000381160 DAVID DOERFLEIN 62.58 2026-07-12T22:00:04 46966 0006364267 2022-05-17T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 55.51 2026-07-12T22:00:04 46967 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000083855 RYAN J CARTER 844.16 2026-07-12T22:00:04 46968 0006339062 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44.51 2026-07-12T22:00:04 46969 0006344813 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 1.1 2026-07-12T22:00:04 46970 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270355 REXANN HEICHELBECH 224.75 2026-07-12T22:00:04 46971 0006366322 2022-05-01T00:00:00 2022 4 536014 Ship Trans - Moving 497 FSSA Disability and Rehab Svcs Contractual Services Shipping and Transportation Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.8 2026-07-12T22:00:04 46972 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 46973 0006347780 2022-04-19T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 86.63 2026-07-12T22:00:04 46974 APV6356941 2022-05-02T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000293667 WELLNESS COUNCIL OF INDIANA INC 16767.88 2026-07-12T22:00:04 46975 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327311 KAREN ALLEN 740.37 2026-07-12T22:00:04 46976 APV6351689 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006932 NOBLE COUNTY 751.02 2026-07-12T22:00:04 46977 0006355643 2022-04-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.07 2026-07-12T22:00:04 46978 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355175 ANGELA MOORE 348.0 2026-07-12T22:00:04 46979 0006358180 2022-05-05T00:00:00 2022 4 519210 Exempt - Worker's Compensation 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 174.18 2026-07-12T22:00:04 46980 HCM6376662 2022-06-08T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 454.18 2026-07-12T22:00:04 46981 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395466 ZACHARY A MOCEK 674.25 2026-07-12T22:00:04 46982 0006341832 2022-04-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 3970.18 2026-07-12T22:00:04 46983 HCM6400581 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 295.54 2026-07-12T22:00:04 46984 APV6365924 2022-05-18T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000266081 JUANITA STREATY 1340.95 2026-07-12T22:00:04 46985 APV6361574 2022-05-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351553 AMBER LINVILLE 643.14 2026-07-12T22:00:04 46986 0006354143 2022-04-27T00:00:00 2022 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 46987 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380367 BELIEVE SCHOOLS INC 15606.0 2026-07-12T22:00:04 46988 0006403801 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 2127.6 2026-07-12T22:00:04 46989 EXV6405204 2022-06-09T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 109.62 2026-07-12T22:00:04 46990 0006346448 2022-04-01T00:00:00 2022 4 547018 Sp Op -Laundry 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.22 2026-07-12T22:00:04 46991 0006366322 2022-05-01T00:00:00 2022 4 599050 AdmOp-Investigative Expense 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.1 2026-07-12T22:00:04 46992 0006409084 2022-06-27T00:00:00 2022 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 19104.04 2026-07-12T22:00:04 46993 APV6374201 2022-06-02T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 120.53 2026-07-12T22:00:04 46994 0006374965 2022-06-03T00:00:00 2022 4 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -39883.22 2026-07-12T22:00:04 46995 0006377648 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 4.14 2026-07-12T22:00:04 46996 0006361998 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.72 2026-07-12T22:00:04 46997 0006367286 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.04 2026-07-12T22:00:04 46998 0006387889 2022-06-15T00:00:00 2022 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1859.9 2026-07-12T22:00:04 46999 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 47000 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207032 KIMBERLY D PUTERBAUGH 2037.39 2026-07-12T22:00:04 47001 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384499 CAROLYN MITCHELL 292.17 2026-07-12T22:00:04 47002 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247417 SUSAN C KAPPEL 409.17 2026-07-12T22:00:04 47003 HCM6400608 2022-06-22T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2539.55 2026-07-12T22:00:04 47004 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 47005 APV6385918 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000406691 ROGER E GRIFFITH 65.94 2026-07-12T22:00:04 47006 0006343215 2022-04-01T00:00:00 2022 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.63 2026-07-12T22:00:04 47007 0006409072 2022-06-27T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -38.52 2026-07-12T22:00:04 47008 0006339073 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 286.08 2026-07-12T22:00:04 47009 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291455 MICHELE MCKESSON 606.83 2026-07-12T22:00:04 47010 0006366322 2022-05-01T00:00:00 2022 4 654712 Det Furn - Individual Chairs 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.03 2026-07-12T22:00:04 47011 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358108 CHIQUITA BOYD 382.07 2026-07-12T22:00:04 47012 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 47013 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-07-12T22:00:04 47014 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295197 MARSA CLENDENEN 217.5 2026-07-12T22:00:04 47015 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187924 MICHELLE L ALLEN 174.0 2026-07-12T22:00:04 47016 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 47017 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328642 MARY BEHAGG 652.5 2026-07-12T22:00:04 47018 APV6354358 2022-04-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050020 CITY OF INDIANAPOLIS 0.0 2026-07-12T22:00:04 47019 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375114 CATHY ROBERTS 157.32 2026-07-12T22:00:04 47020 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 28109.18 2026-07-12T22:00:04 47021 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 47022 0006354768 2022-04-28T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 169.73 2026-07-12T22:00:04 47023 APV6339762 2022-04-01T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001679 VINCENNES UNIV 31955.21 2026-07-12T22:00:04 47024 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 5851.51 2026-07-12T22:00:04 47025 0006405413 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 94.76 2026-07-12T22:00:04 47026 HCM6371839 2022-05-25T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 26.08 2026-07-12T22:00:04 47027 HCM6375917 2022-06-08T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 5508.18 2026-07-12T22:00:04 47028 APV6373383 2022-06-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 154.39 2026-07-12T22:00:04 47029 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250815 DANA JETT 1600.22 2026-07-12T22:00:04 47030 0006373979 2022-06-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 5.53 2026-07-12T22:00:04 47031 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-07-12T22:00:04 47032 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268427 BENJAMIN PODIATRY P.C. 14.0 2026-07-12T22:00:04 47033 APV6351224 2022-04-21T00:00:00 2022 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060453 CITY OF FRANKFORT 2838.52 2026-07-12T22:00:04 47034 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105049 MARTINI, SUZANNE E MD 14.0 2026-07-12T22:00:04 47035 0006353852 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 8.66 2026-07-12T22:00:04 47036 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193434 SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS 51809.51 2026-07-12T22:00:04 47037 0006402921 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 5.77 2026-07-12T22:00:04 47038 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401131 JANET MELISSA WALLACE 1355.9 2026-07-12T22:00:04 47039 APV6368843 2022-05-24T00:00:00 2022 4 592060 Admin Op Management fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 60.25 2026-07-12T22:00:04 47040 PAY6344569 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11435.89 2026-07-12T22:00:04 47041 ACC00K0002 2022-05-31T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 24072.2 2026-07-12T22:00:04 47042 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277793 BRANDON SEIDER 435.0 2026-07-12T22:00:04 47043 APV6400004 2022-06-20T00:00:00 2022 4 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 12.8 2026-07-12T22:00:04 47044 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 47045 ACC00K0002 2022-05-31T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2903.75 2026-07-12T22:00:04 47046 APV6342080 2022-04-06T00:00:00 2022 4 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 192.5 2026-07-12T22:00:04 47047 0006380049 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -0.75 2026-07-12T22:00:04 47048 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 15810.7 2026-07-12T22:00:04 47049 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359162 LYNDA THOMPSON 326.25 2026-07-12T22:00:04 47050 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382688 GREGORY NAVARRO 480.1 2026-07-12T22:00:04 47051 APV6377930 2022-06-08T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000075178 CENTERSTONE OF INDIANA INC 9288.25 2026-07-12T22:00:04 47052 0006354768 2022-04-28T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -7.93 2026-07-12T22:00:04 47053 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000320244 DARRENETTA DRIVER 1463.12 2026-07-12T22:00:04 47054 APV6366635 2022-05-19T00:00:00 2022 4 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000054131 GUIDESOFT INC 975.0 2026-07-12T22:00:04 47055 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358657 AMBER CROSS 2630.93 2026-07-12T22:00:04 47056 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249828 MICHAEL A TUGAN 543.75 2026-07-12T22:00:04 47057 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392105 LAUREN WARNER 415.79 2026-07-12T22:00:04 47058 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285535 ANGELA CURTIS 280.94 2026-07-12T22:00:04 47059 APV6356092 2022-04-29T00:00:00 2022 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067962 GEETINGSVILLE TELEPHONE CO INC 21173.6 2026-07-12T22:00:04 47060 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389574 PAMELA SUE NELSON CRAWFORD 282.75 2026-07-12T22:00:04 47061 0006388017 2022-06-15T00:00:00 2022 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry -270.13 2026-07-12T22:00:04 47062 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240770 RAYMOND E. ADAMS 1135.28 2026-07-12T22:00:04 47063 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314581 AMY CUPP 761.25 2026-07-12T22:00:04 47064 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294063 MELISSA BRADY 382.07 2026-07-12T22:00:04 47065 0006357569 2022-05-04T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7388.0 2026-07-12T22:00:04 47066 HCM6375877 2022-06-08T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 6.91 2026-07-12T22:00:04 47067 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338724 BARBARA GARCIA 494.45 2026-07-12T22:00:04 47068 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328753 MANDY ANDERSON 179.8 2026-07-12T22:00:04 47069 APV6378911 2022-06-09T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 8749.42 2026-07-12T22:00:04 47070 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175119 BEKI-MONIQUE WEBER 421.41 2026-07-12T22:00:04 47071 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390273 DEBORAH ANN FRANKLIN 780.33 2026-07-12T22:00:04 47072 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340811 CARRIE LOWE 739.5 2026-07-12T22:00:04 47073 APV6345924 2022-04-13T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 270.0 2026-07-12T22:00:04 47074 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388436 KRYSTLE FORD 449.5 2026-07-12T22:00:04 47075 ACC00L0002 2022-06-30T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 520.27 2026-07-12T22:00:04 47076 APV6355266 2022-04-28T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 110517.22 2026-07-12T22:00:04 47077 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268106 EMILY SOVERN 421.41 2026-07-12T22:00:04 47078 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 454.0 2026-07-12T22:00:04 47079 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327479 ERIC BOLIN 152.25 2026-07-12T22:00:04 47080 0006343215 2022-04-01T00:00:00 2022 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 81.26 2026-07-12T22:00:04 47081 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357146 TRINITY WADSWORTH 565.29 2026-07-12T22:00:04 47082 APV6377219 2022-06-07T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055084 VIGO COUNTY 3.0 2026-07-12T22:00:04 47083 HCM6400597 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 63.22 2026-07-12T22:00:04 47084 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363873 STEPHEN LEEK 337.12 2026-07-12T22:00:04 47085 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000057039 INFECTIOUS DISEASE OF INDIANA 14.0 2026-07-12T22:00:04 47086 0006339073 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 230.16 2026-07-12T22:00:04 47087 0006383045 2022-06-14T00:00:00 2022 4 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -165.0 2026-07-12T22:00:04 47088 APV6360190 2022-05-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 1911.85 2026-07-12T22:00:04 47089 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298388 PENNY UTZ 224.75 2026-07-12T22:00:04 47090 0006375873 2022-06-06T00:00:00 2022 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 450.62 2026-07-12T22:00:04 47091 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121967 M.S.D. WAYNE TWP TREASURER 1331736.19 2026-07-12T22:00:04 47092 EXV6361826 2022-05-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 26.0 2026-07-12T22:00:04 47093 HCM6375764 2022-06-08T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 1.15 2026-07-12T22:00:04 47094 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360988 KAYLA SMITH 282.75 2026-07-12T22:00:04 47095 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 47096 HCM6375952 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.15 2026-07-12T22:00:04 47097 0006345767 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1280.66 2026-07-12T22:00:04 47098 0006372967 2022-05-31T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 22.13 2026-07-12T22:00:04 47099 HCM6371839 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 81.67 2026-07-12T22:00:04 47100 0006375934 2022-06-06T00:00:00 2022 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.8 2026-07-12T22:00:04 47101 0006366322 2022-05-01T00:00:00 2022 4 519240 Workers Comp Admin Fee 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 47102 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273800 LESLIE EDENS 1331.97 2026-07-12T22:00:04 47103 APV6353612 2022-04-26T00:00:00 2022 4 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054131 GUIDESOFT INC 384.0 2026-07-12T22:00:04 47104 APV6377292 2022-06-06T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000083259 FORCE CONSTRUCTION CO, INC. 226971.92 2026-07-12T22:00:04 47105 APV6363819 2022-05-16T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000285569 NORTHEAST INDIANA WORKS 2000.0 2026-07-12T22:00:04 47106 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121091 FAYETTE CTY SCHL CORP TREAS 171621.85 2026-07-12T22:00:04 47107 APV6376451 2022-06-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 111511.49 2026-07-12T22:00:04 47108 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267570 TIMOTHY OLSON 561.87 2026-07-12T22:00:04 47109 HCM6400562 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 131.04 2026-07-12T22:00:04 47110 0006356521 2022-05-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1406.28 2026-07-12T22:00:04 47111 APV6359237 2022-05-06T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097103 LIFESPAN RESOURCES INC -31003.52 2026-07-12T22:00:04 47112 0006346448 2022-04-01T00:00:00 2022 4 547137 SpOp - Laundry - Container 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 207.42 2026-07-12T22:00:04 47113 0006374709 2022-06-08T00:00:00 2022 4 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7256.96 2026-07-12T22:00:04 47114 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101626 NOAH'S ARK DAYCARE CENTER, INC 228.8 2026-07-12T22:00:04 47115 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293352 DAVID SCHULTE 157.32 2026-07-12T22:00:04 47116 0006378519 2022-06-09T00:00:00 2022 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 101.68 2026-07-12T22:00:04 47117 0006355634 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.39 2026-07-12T22:00:04 47118 0006355654 2022-04-29T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 47119 APV6347536 2022-04-15T00:00:00 2022 4 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 8258108.54 2026-07-12T22:00:04 47120 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077001 TERRE HAUTE MEDICAL CORP PC 14.0 2026-07-12T22:00:04 47121 0006339655 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 38.43 2026-07-12T22:00:04 47122 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 186750.78 2026-07-12T22:00:04 47123 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338162 ETHAN PUCKETT 1425.82 2026-07-12T22:00:04 47124 APV6356092 2022-04-29T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 210400.0 2026-07-12T22:00:04 47125 APV6341430 2022-04-05T00:00:00 2022 4 545006 Eqp Main-Repair parts 385 Homeland Security Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021225 FASTENAL COMPANY 80.0 2026-07-12T22:00:04 47126 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 1314.37 2026-07-12T22:00:04 47127 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315974 JEFFREY CALVERT 1055.21 2026-07-12T22:00:04 47128 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078218 GARY FIREFIGHTERS ASSN FEDERAL CREDIT UN 99.0 2026-07-12T22:00:04 47129 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363284 SHIRLEY SOUTHERS 435.0 2026-07-12T22:00:04 47130 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 47131 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382057 PAULA SMITH 326.25 2026-07-12T22:00:04 47132 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242227 JENNIFER B. SHAKE 1669.32 2026-07-12T22:00:04 47133 PAY6359547 2022-05-11T00:00:00 2022 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 224.52 2026-07-12T22:00:04 47134 0006361991 2022-05-12T00:00:00 2022 4 659284 WebEx 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 151.22 2026-07-12T22:00:04 47135 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 47136 APV6355197 2022-04-28T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000328150 NIKKI TAFOYA 160.0 2026-07-12T22:00:04 47137 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-07-12T22:00:04 47138 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381661 WAYNETTA WHITED 404.55 2026-07-12T22:00:04 47139 APV6388180 2022-06-15T00:00:00 2022 4 545051 Main-ShopMachine-Supls 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 31.1 2026-07-12T22:00:04 47140 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091475 UDDER ANGELS CHILDCARE CENTER 2524.16 2026-07-12T22:00:04 47141 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096441 ALLERGY and ASTHMA CARE OF IN 14.0 2026-07-12T22:00:04 47142 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312687 KID CITY USA JASPER INC 2502.4 2026-07-12T22:00:04 47143 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236227 ANTONIA WHEATLEY 382.08 2026-07-12T22:00:04 47144 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122160 ANGELA R. 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 7500.0 2026-07-12T22:00:04 47155 APV6376269 2022-06-06T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 16500.0 2026-07-12T22:00:04 47156 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353108 CHAUS WOMACK 292.18 2026-07-12T22:00:04 47157 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 54.0 2026-07-12T22:00:04 47158 0006377648 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 168.6 2026-07-12T22:00:04 47159 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 47160 APV6402941 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000060628 PULASKI COUNTY 627.11 2026-07-12T22:00:04 47161 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092870 CHANCES AND SERVICES FOR YOUTH INC 122324.19 2026-07-12T22:00:04 47162 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333520 JAMES WRIGHT 224.75 2026-07-12T22:00:04 47163 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000065514 RIVER VALLEY RESOURCES, INC 8451.1 2026-07-12T22:00:04 47164 APV6369667 2022-05-25T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 129.9 2026-07-12T22:00:04 47165 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385737 JOSHUA SHERMAN 664.59 2026-07-12T22:00:04 47166 0006356693 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1230.93 2026-07-12T22:00:04 47167 PAY6344538 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 69.22 2026-07-12T22:00:04 47168 0006402891 2022-06-01T00:00:00 2022 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1544.59 2026-07-12T22:00:04 47169 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297078 YOLANDA LASLEY 831.58 2026-07-12T22:00:04 47170 APV6347470 2022-04-18T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000268297 TRINA HAYWOOD 753.63 2026-07-12T22:00:04 47171 HCM6400585 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 321.17 2026-07-12T22:00:04 47172 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112256 BEAN, FRANCIS J DPM, PC 14.0 2026-07-12T22:00:04 47173 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121106 COMMUNITY MONTESORRI INC 26865.0 2026-07-12T22:00:04 47174 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343145 JACQUELINE DEARMOND 1078.8 2026-07-12T22:00:04 47175 0006339655 2022-04-08T00:00:00 2022 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2483.67 2026-07-12T22:00:04 47176 0006373979 2022-06-08T00:00:00 2022 4 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 33.33 2026-07-12T22:00:04 47177 0006347181 2022-04-01T00:00:00 2022 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 60262.36 2026-07-12T22:00:04 47178 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396898 PARIS MILES 584.35 2026-07-12T22:00:04 47179 0006367286 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8.44 2026-07-12T22:00:04 47180 0006366322 2022-05-01T00:00:00 2022 4 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.72 2026-07-12T22:00:04 47181 0006397773 2022-06-20T00:00:00 2022 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8320.1 2026-07-12T22:00:04 47182 0006367161 2022-05-20T00:00:00 2022 4 547062 SpOp-InfoProcessStorageMedia 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 47183 APV6378894 2022-06-09T00:00:00 2022 4 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 3201.63 2026-07-12T22:00:04 47184 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340849 ABRAHAM PATTENGALE 304.5 2026-07-12T22:00:04 47185 0006409547 2022-06-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1919.82 2026-07-12T22:00:04 47186 0006367286 2022-05-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.73 2026-07-12T22:00:04 47187 HCM6400587 2022-06-22T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.47 2026-07-12T22:00:04 47188 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370531 STEPHANIE AKINMULERO 925.52 2026-07-12T22:00:04 47189 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403185 TAMI PLUMMER 427.02 2026-07-12T22:00:04 47190 0006356557 2022-04-30T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1185.88 2026-07-12T22:00:04 47191 HCM6375865 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4329.29 2026-07-12T22:00:04 47192 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352704 LEAH CURRY 1065.75 2026-07-12T22:00:04 47193 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352548 MICHAEL ANDERSON 427.02 2026-07-12T22:00:04 47194 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121534 CENTER GROVE COMM SCHL TREAS 10845.66 2026-07-12T22:00:04 47195 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 89.0 2026-07-12T22:00:04 47196 0006361160 2022-05-01T00:00:00 2022 4 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.48 2026-07-12T22:00:04 47197 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306325 DANA ARENT 404.55 2026-07-12T22:00:04 47198 0006339059 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-07-12T22:00:04 47199 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338484 JERRY DECKER SR 602.33 2026-07-12T22:00:04 47200 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399836 NATALIE NAVIAUX 469.58 2026-07-12T22:00:04 47201 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338710 KATHLEEN LOGSDON 359.6 2026-07-12T22:00:04 47202 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 47203 0006355656 2022-04-29T00:00:00 2022 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 47204 APV6388048 2022-06-15T00:00:00 2022 4 595110 InState Travel - Mileage 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000291201 CHRISTOPHER DANIELS 89.04 2026-07-12T22:00:04 47205 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 246661.32 2026-07-12T22:00:04 47206 0006366322 2022-05-01T00:00:00 2022 4 547026 SpOp-Awards & Gifts 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.08 2026-07-12T22:00:04 47207 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360863 CHARLOTTE BRUMMET 292.17 2026-07-12T22:00:04 47208 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314238 CARIN BENNETT 326.25 2026-07-12T22:00:04 47209 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 9175.36 2026-07-12T22:00:04 47210 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121489 JAY SCHOOL CORP TREASURER 300.3 2026-07-12T22:00:04 47211 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 128437.78 2026-07-12T22:00:04 47212 HCM6400608 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.39 2026-07-12T22:00:04 47213 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1026.0 2026-07-12T22:00:04 47214 APV6367654 2022-05-20T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 14.8 2026-07-12T22:00:04 47215 APV6388262 2022-06-15T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380135 JENNIFER DAUGHERITY 1121.25 2026-07-12T22:00:04 47216 0006366322 2022-05-01T00:00:00 2022 4 599050 AdmOp-Investigative Expense 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 85.55 2026-07-12T22:00:04 47217 0006362089 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 47.47 2026-07-12T22:00:04 47218 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241942 SHAWN J. KING 1083.43 2026-07-12T22:00:04 47219 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397375 SAMIRA MERIA PAYNE 1535.77 2026-07-12T22:00:04 47220 APV6367653 2022-05-19T00:00:00 2022 4 538700 Const - Roads 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 5385210.46 2026-07-12T22:00:04 47221 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232013 GREGORY L LEININGER 1309.54 2026-07-12T22:00:04 47222 HCM6371055 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 5.06 2026-07-12T22:00:04 47223 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302572 ELIZABETH WEISS 1152.75 2026-07-12T22:00:04 47224 0006367258 2022-05-01T00:00:00 2022 4 539137 ProgOp - Inspection 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.47 2026-07-12T22:00:04 47225 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312649 JOHNNIE WEST 261.0 2026-07-12T22:00:04 47226 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397026 JENNA BRANCH 1101.27 2026-07-12T22:00:04 47227 0006368042 2022-05-23T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 20.39 2026-07-12T22:00:04 47228 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077418 ELKHART COMM SCHL TREASURER 13722.14 2026-07-12T22:00:04 47229 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284665 RICKY WARREN 584.35 2026-07-12T22:00:04 47230 HCM6400581 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 7.74 2026-07-12T22:00:04 47231 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353486 MICHAEL ZACHARIADES 696.0 2026-07-12T22:00:04 47232 HCM6376701 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 216.0 2026-07-12T22:00:04 47233 0006339062 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 13546.15 2026-07-12T22:00:04 47234 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-07-12T22:00:04 47235 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069355 AMBUCARE CLINIC 14.0 2026-07-12T22:00:04 47236 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273279 CHRISTOPHER GARRETSON 1359.38 2026-07-12T22:00:04 47237 0006346448 2022-04-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 573.83 2026-07-12T22:00:04 47238 APV6355957 2022-04-29T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063898 ADAMS COUNTY 17.17 2026-07-12T22:00:04 47239 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376315 DARRELL DAVIDSON 261.0 2026-07-12T22:00:04 47240 0006367286 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 86.64 2026-07-12T22:00:04 47241 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 47242 0006366322 2022-05-01T00:00:00 2022 4 548040 MedVet-Personel Hygene items 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.16 2026-07-12T22:00:04 47243 APV6359159 2022-05-06T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 977.0 2026-07-12T22:00:04 47244 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121968 BEECH GROVE CITY SCHOOL TREAS 11198.76 2026-07-12T22:00:04 47245 0006404629 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 182.17 2026-07-12T22:00:04 47246 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-07-12T22:00:04 47247 0006347181 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1121.27 2026-07-12T22:00:04 47248 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309976 JAMES MCCLAIN 235.98 2026-07-12T22:00:04 47249 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268931 CORNELIA EVANS 494.45 2026-07-12T22:00:04 47250 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238037 PEGGY STOKES 763.78 2026-07-12T22:00:04 47251 APV6345988 2022-04-13T00:00:00 2022 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000004796 INDIANA UNIV 1383.5 2026-07-12T22:00:04 47252 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 25946.37 2026-07-12T22:00:04 47253 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336643 DAWN BARKSDALE 957.0 2026-07-12T22:00:04 47254 APV6360067 2022-05-09T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060339 CITY OF HAMMOND WATER WORKS DEPT -12.2 2026-07-12T22:00:04 47255 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244683 GLORIA N HUGHES 421.41 2026-07-12T22:00:04 47256 APV6362248 2022-05-12T00:00:00 2022 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 33452.83 2026-07-12T22:00:04 47257 APV6370684 2022-05-26T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 259015.32 2026-07-12T22:00:04 47258 0006343899 2022-04-01T00:00:00 2022 4 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 83.41 2026-07-12T22:00:04 47259 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358329 WILMA WRIGHT 217.5 2026-07-12T22:00:04 47260 0006356557 2022-04-30T00:00:00 2022 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 53.43 2026-07-12T22:00:04 47261 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365500 BETH GLASS 217.5 2026-07-12T22:00:04 47262 APV6345019 2022-04-12T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 2797.84 2026-07-12T22:00:04 47263 0006353852 2022-04-27T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 207.14 2026-07-12T22:00:04 47264 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340160 RYAN SCHNARR 878.99 2026-07-12T22:00:04 47265 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327760 SUE LICH 739.5 2026-07-12T22:00:04 47266 APV6365843 2022-05-18T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 389.87 2026-07-12T22:00:04 47267 0006339073 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-07-12T22:00:04 47268 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 91.0 2026-07-12T22:00:04 47269 0006367286 2022-05-01T00:00:00 2022 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-07-12T22:00:04 47270 0006362089 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -49.88 2026-07-12T22:00:04 47271 0006366454 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.16 2026-07-12T22:00:04 47272 HCM6400586 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 58.76 2026-07-12T22:00:04 47273 0006377648 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.7 2026-07-12T22:00:04 47274 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404477 PATRICK WAYNE STONE 522.0 2026-07-12T22:00:04 47275 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-07-12T22:00:04 47276 APV6369816 2022-05-25T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000096796 BLUE RIVER CAREER PROGRAMS 43021.0 2026-07-12T22:00:04 47277 0006339649 2022-04-08T00:00:00 2022 4 659270 Shared SAN Storage 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.35 2026-07-12T22:00:04 47278 HCM6371839 2022-05-25T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1504.59 2026-07-12T22:00:04 47279 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313527 JERAMIE RIGSBY 449.5 2026-07-12T22:00:04 47280 APV6359208 2022-05-06T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055223 CLINTON COUNTY 4041.01 2026-07-12T22:00:04 47281 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 47282 0006353852 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 7609.17 2026-07-12T22:00:04 47283 0006372968 2022-05-31T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 21.95 2026-07-12T22:00:04 47284 0006339655 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 75.51 2026-07-12T22:00:04 47285 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-07-12T22:00:04 47286 APV6365988 2022-05-18T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 130161.13 2026-07-12T22:00:04 47287 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101626 NOAH'S ARK DAYCARE CENTER, INC 236.86 2026-07-12T22:00:04 47288 0006367286 2022-05-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.9 2026-07-12T22:00:04 47289 HCM6375957 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 500.47 2026-07-12T22:00:04 47290 APV6377209 2022-06-07T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000189290 BRENDA STONER 67.48 2026-07-12T22:00:04 47291 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378267 JERRY LOWERY 1217.47 2026-07-12T22:00:04 47292 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-07-12T22:00:04 47293 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386971 JENNIFER O'DONNELL 1499.54 2026-07-12T22:00:04 47294 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 9903.96 2026-07-12T22:00:04 47295 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387811 PAULA BETH RICE 489.96 2026-07-12T22:00:04 47296 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059799 JESSICCA D WHITE 337.13 2026-07-12T22:00:04 47297 APV6351964 2022-04-22T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 13836.81 2026-07-12T22:00:04 47298 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 47299 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373161 BAYLEE ZIRKELBACH 485.24 2026-07-12T22:00:04 47300 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395985 MICHAEL HINES 427.02 2026-07-12T22:00:04 47301 0006405464 2022-06-30T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.03 2026-07-12T22:00:04 47302 0006380049 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -0.72 2026-07-12T22:00:04 47303 0006339655 2022-04-08T00:00:00 2022 4 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 33.33 2026-07-12T22:00:04 47304 0006379356 2022-06-10T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 153976.15 2026-07-12T22:00:04 47305 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246031 CLIFFORD JOHNSON 224.75 2026-07-12T22:00:04 47306 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361682 JODY MILLER 108.75 2026-07-12T22:00:04 47307 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 548.0 2026-07-12T22:00:04 47308 APV6357869 2022-05-02T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000371531 QSOURCE 133417.91 2026-07-12T22:00:04 47309 0006400709 2022-06-21T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 205.97 2026-07-12T22:00:04 47310 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000213172 MARGIE PAULA ROGERS 1195.22 2026-07-12T22:00:04 47311 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385439 EVELYN PEARL SELLERS 514.61 2026-07-12T22:00:04 47312 APV6356916 2022-05-02T00:00:00 2022 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000071879 PUBLIC SAFETY HEALTH SERVICES INC -1.25 2026-07-12T22:00:04 47313 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326052 JEREMY MARSHALL 67.43 2026-07-12T22:00:04 47314 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302314 HEATHER KILL 494.45 2026-07-12T22:00:04 47315 HCM6400604 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 5.73 2026-07-12T22:00:04 47316 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 47317 APV6353660 2022-04-26T00:00:00 2022 4 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 17.21 2026-07-12T22:00:04 47318 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338454 LACHRISHA ROCK 415.79 2026-07-12T22:00:04 47319 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386201 JACALYN CALHOUN 130.5 2026-07-12T22:00:04 47320 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 47321 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 47322 0006414385 2022-06-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 7.54 2026-07-12T22:00:04 47323 0006355634 2022-04-27T00:00:00 2022 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.0 2026-07-12T22:00:04 47324 APV6361362 2022-05-11T00:00:00 2022 4 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000359960 SARAH SHOUP 168.75 2026-07-12T22:00:04 47325 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228011 JUSTIN ARKKELIN 413.25 2026-07-12T22:00:04 47326 0006356555 2022-04-30T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 101.37 2026-07-12T22:00:04 47327 APV6363879 2022-05-14T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000093035 A and A SAFETY INC 352478.0 2026-07-12T22:00:04 47328 0006368042 2022-05-23T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1187.71 2026-07-12T22:00:04 47329 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121376 SOUTH HENRY SCHL CORP TREAS 23.14 2026-07-12T22:00:04 47330 APV6397189 2022-06-17T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352540 ELISE MACK 113.01 2026-07-12T22:00:04 47331 APV6375254 2022-06-03T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000356872 SHERE BROOKS 52.08 2026-07-12T22:00:04 47332 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327762 DEBORAH PAYNE 236.85 2026-07-12T22:00:04 47333 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337245 ROBYN BIANCO 213.51 2026-07-12T22:00:04 47334 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389740 ZUHRE SALMI 700.54 2026-07-12T22:00:04 47335 0006367203 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 46.74 2026-07-12T22:00:04 47336 0006341212 2022-04-05T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 20938.5 2026-07-12T22:00:04 47337 HCM6400641 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 79.22 2026-07-12T22:00:04 47338 0006370321 2022-05-26T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1971.82 2026-07-12T22:00:04 47339 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193496 ARGOS COMM SCHOOL TREASURER 39230.36 2026-07-12T22:00:04 47340 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120941 GREENSBURG COMM SCHL TREASURER 148414.32 2026-07-12T22:00:04 47341 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131655 MELISSA BEST 831.58 2026-07-12T22:00:04 47342 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 3967.04 2026-07-12T22:00:04 47343 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246472 CAMIA BUSH 1319.01 2026-07-12T22:00:04 47344 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 106949.7 2026-07-12T22:00:04 47345 HCM6400581 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 65.69 2026-07-12T22:00:04 47346 0006385682 2022-06-14T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 16.38 2026-07-12T22:00:04 47347 HCM6371790 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 329.45 2026-07-12T22:00:04 47348 0006374709 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 168.6 2026-07-12T22:00:04 47349 APV6374200 2022-06-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 62.22 2026-07-12T22:00:04 47350 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338801 CHRYSTAL ALLBRIGHT 435.0 2026-07-12T22:00:04 47351 APV6360201 2022-05-09T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120156 DEIGHTON ASSOCIATES LTD 15141.6 2026-07-12T22:00:04 47352 APV6397195 2022-06-17T00:00:00 2022 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000050026 FEDERAL EXPRESS CORPORATION 190.72 2026-07-12T22:00:04 47353 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 47354 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271756 JOVAN MCCLARTY 615.82 2026-07-12T22:00:04 47355 APV6373389 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074519 MARION, CHARLES R 254.52 2026-07-12T22:00:04 47356 0006373979 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 248.0 2026-07-12T22:00:04 47357 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292922 JENNIFER CARLSON 1573.25 2026-07-12T22:00:04 47358 APV6350452 2022-04-20T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 119829.48 2026-07-12T22:00:04 47359 0006373814 2022-06-08T00:00:00 2022 4 652081 Vizio Subscriptions 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 10.77 2026-07-12T22:00:04 47360 0006356640 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 3.0 2026-07-12T22:00:04 47361 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-12T22:00:04 47362 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1026.0 2026-07-12T22:00:04 47363 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 47364 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358846 APRIL HOWARD 629.3 2026-07-12T22:00:04 47365 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382629 JASON KEMPF 1450.31 2026-07-12T22:00:04 47366 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 303.0 2026-07-12T22:00:04 47367 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240964 KELLY KOMOSCAR 264.08 2026-07-12T22:00:04 47368 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 47369 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120787 BROWN CTY SCHL CORP TREASURER 140062.49 2026-07-12T22:00:04 47370 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252434 SAMANTHA CROOK 179.8 2026-07-12T22:00:04 47371 HCM6400597 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 69.21 2026-07-12T22:00:04 47372 0006404727 2022-06-24T00:00:00 2022 4 659900 HR Service Fees 258 Civil Rights Comm Internal Service Funds - Expenses Fees Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 2229.15 2026-07-12T22:00:04 47373 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348440 NATALIE HUNTER 326.25 2026-07-12T22:00:04 47374 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331038 SONDA MOORE 565.29 2026-07-12T22:00:04 47375 HCM6400581 2022-06-22T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 3.63 2026-07-12T22:00:04 47376 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 47377 0006340313 2022-04-08T00:00:00 2022 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3.45 2026-07-12T22:00:04 47378 HCM6371798 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 13098.49 2026-07-12T22:00:04 47379 APV6357014 2022-05-02T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000367455 LIMELIGHT ANALYTICS 20360.0 2026-07-12T22:00:04 47380 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334573 STACY OWENS 326.25 2026-07-12T22:00:04 47381 APV6341549 2022-04-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 108353.2 2026-07-12T22:00:04 47382 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351806 JAMIE STRANGE 761.25 2026-07-12T22:00:04 47383 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301651 COLUMBUS DIAGNOSTIC IMAGING LLC 39.0 2026-07-12T22:00:04 47384 0006373979 2022-06-08T00:00:00 2022 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 607.5 2026-07-12T22:00:04 47385 0006339655 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 174.0 2026-07-12T22:00:04 47386 APV6377155 2022-06-07T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000015156 W W GRAINGER, INC 71.92 2026-07-12T22:00:04 47387 0006360546 2022-05-10T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.63 2026-07-12T22:00:04 47388 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394785 CARL JOHN ANDERSON 664.58 2026-07-12T22:00:04 47389 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 1069.0 2026-07-12T22:00:04 47390 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279502 BETH CURRY 533.78 2026-07-12T22:00:04 47391 APV6360067 2022-05-09T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000395264 MARMIC FIRE and SAFETY CO INC 1296.26 2026-07-12T22:00:04 47392 0006347136 2022-04-18T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3107.31 2026-07-12T22:00:04 47393 0006350779 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2624.79 2026-07-12T22:00:04 47394 APV6372538 2022-05-31T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 152713.56 2026-07-12T22:00:04 47395 0006357644 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 74050.2 2026-07-12T22:00:04 47396 APV6368123 2022-05-23T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000193862 MISHAWAKA CITY CONTROLLER 165.12 2026-07-12T22:00:04 47397 0006404767 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.08 2026-07-12T22:00:04 47398 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-07-12T22:00:04 47399 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295273 NATASHA SLOAN 337.12 2026-07-12T22:00:04 47400 0006355654 2022-04-29T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.3 2026-07-12T22:00:04 47401 0006400709 2022-06-21T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 24.3 2026-07-12T22:00:04 47402 APV6356976 2022-05-02T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373438 WILLIE HARRIS 1198.97 2026-07-12T22:00:04 47403 0006339062 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 213.17 2026-07-12T22:00:04 47404 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 17376.4 2026-07-12T22:00:04 47405 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325262 CHERYL MCGRIFF 1011.37 2026-07-12T22:00:04 47406 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 47407 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 91.0 2026-07-12T22:00:04 47408 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 7991.7 2026-07-12T22:00:04 47409 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254248 LORI A RICHIE 407.81 2026-07-12T22:00:04 47410 0006358948 2022-05-06T00:00:00 2022 4 652109 Voice or Data Equip Inv 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 648.72 2026-07-12T22:00:04 47411 0006414476 2022-06-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-07-12T22:00:04 47412 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079569 JOHN LABBAN MD PC 14.0 2026-07-12T22:00:04 47413 APV6360097 2022-05-04T00:00:00 2022 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000053498 WEST MARINE PRODUCTS INC 4169.55 2026-07-12T22:00:04 47414 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243439 VIRGINIA BARTLETT 545.57 2026-07-12T22:00:04 47415 0006356682 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 12.35 2026-07-12T22:00:04 47416 EXV6349835 2022-04-14T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 243.95 2026-07-12T22:00:04 47417 APV6369718 2022-05-25T00:00:00 2022 4 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000004796 INDIANA UNIV 4500.0 2026-07-12T22:00:04 47418 APV6385922 2022-06-14T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 19514.89 2026-07-12T22:00:04 47419 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299870 CHELSEA STANLEY 1440.42 2026-07-12T22:00:04 47420 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359367 CHERYL COLE 326.25 2026-07-12T22:00:04 47421 HCM6375877 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 78.29 2026-07-12T22:00:04 47422 0006356675 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3.46 2026-07-12T22:00:04 47423 APV6378543 2022-06-09T00:00:00 2022 4 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Compensation 0000087019 JP MORGAN CHASE BANK 336.61 2026-07-12T22:00:04 47424 0006356521 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.72 2026-07-12T22:00:04 47425 APV6397195 2022-06-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 6000.0 2026-07-12T22:00:04 47426 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-07-12T22:00:04 47427 0006374703 2022-06-08T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 135.95 2026-07-12T22:00:04 47428 0006367286 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 67.87 2026-07-12T22:00:04 47429 0006402914 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 393.4 2026-07-12T22:00:04 47430 HCM6375786 2022-06-08T00:00:00 2022 4 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1909.58 2026-07-12T22:00:04 47431 0006381888 2022-06-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 47432 0006405492 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.05 2026-07-12T22:00:04 47433 0006346448 2022-04-01T00:00:00 2022 4 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.1 2026-07-12T22:00:04 47434 0006358213 2022-05-05T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 260.1 2026-07-12T22:00:04 47435 0006367286 2022-05-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.89 2026-07-12T22:00:04 47436 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388559 ROSHELL C GAMMONS 337.12 2026-07-12T22:00:04 47437 ARD6366107 2022-05-18T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -53441.06 2026-07-12T22:00:04 47438 0006354159 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -152.6 2026-07-12T22:00:04 47439 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053934 STEUBEN COUNTY GOVERNMENT 22929.68 2026-07-12T22:00:04 47440 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390922 BETH A HARRIGAN 489.96 2026-07-12T22:00:04 47441 0006366322 2022-05-01T00:00:00 2022 4 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.92 2026-07-12T22:00:04 47442 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387198 DAVID SMITH 1326.02 2026-07-12T22:00:04 47443 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248943 KRISTINA BEAVER 421.41 2026-07-12T22:00:04 47444 0006354089 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 122.38 2026-07-12T22:00:04 47445 APV6362238 2022-05-12T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 166765.25 2026-07-12T22:00:04 47446 0006356636 2022-04-30T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -27360.76 2026-07-12T22:00:04 47447 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121404 EASTERN HOWARD COMM SCHL TREAS 74211.03 2026-07-12T22:00:04 47448 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 9037.14 2026-07-12T22:00:04 47449 0006405466 2022-06-30T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3.65 2026-07-12T22:00:04 47450 0006404768 2022-06-24T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.77 2026-07-12T22:00:04 47451 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368374 ANDREA HAIROPOULOS 652.5 2026-07-12T22:00:04 47452 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345822 KAYLA WESSELMAN 565.5 2026-07-12T22:00:04 47453 APV6360067 2022-05-09T00:00:00 2022 4 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000405048 SEACAT LANDSCAPING INC 1430.48 2026-07-12T22:00:04 47454 0006366322 2022-05-01T00:00:00 2022 4 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.84 2026-07-12T22:00:04 47455 PAY6355466 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 23.98 2026-07-12T22:00:04 47456 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251963 SYLVIA L AUSTIN 894.95 2026-07-12T22:00:04 47457 0006341845 2022-04-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 29625.66 2026-07-12T22:00:04 47458 0006357491 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.42 2026-07-12T22:00:04 47459 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269424 VAUGHN ADAMS JR 545.57 2026-07-12T22:00:04 47460 APV6359159 2022-05-06T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068667 INDIANA GEOGRAPHIC INFORMATION COUNCIL 75.0 2026-07-12T22:00:04 47461 0006356521 2022-05-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 205.61 2026-07-12T22:00:04 47462 0006404708 2022-06-24T00:00:00 2022 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 31.52 2026-07-12T22:00:04 47463 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092554 VIRGINIA ST. CHIROPRACTIC PSC 14.0 2026-07-12T22:00:04 47464 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394053 BRITTNEY SUE ALLEN 489.96 2026-07-12T22:00:04 47465 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331923 LISA THORNBURY 519.17 2026-07-12T22:00:04 47466 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 103927.38 2026-07-12T22:00:04 47467 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311083 TAMERA SMITH 435.0 2026-07-12T22:00:04 47468 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323417 KASIE J GRUNDY 696.0 2026-07-12T22:00:04 47469 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278363 RAYMOND LUTCHKA 536.71 2026-07-12T22:00:04 47470 0006367286 2022-05-01T00:00:00 2022 4 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 17.33 2026-07-12T22:00:04 47471 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282840 PHILIP ROSSI 421.4 2026-07-12T22:00:04 47472 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310080 NORA MARTIN 224.75 2026-07-12T22:00:04 47473 APV6344247 2022-04-11T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087106 LORCH NAVILLE WARD LLC 659.05 2026-07-12T22:00:04 47474 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404906 JESSICA MARIE FAEDTKE 202.28 2026-07-12T22:00:04 47475 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-07-12T22:00:04 47476 APV6351069 2022-04-21T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 540.06 2026-07-12T22:00:04 47477 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120751 BENTON COMM SCHL CORP TREAS 53623.45 2026-07-12T22:00:04 47478 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380430 RAYMOND T HAGAN 1442.24 2026-07-12T22:00:04 47479 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095118 CASS COUNTY FAMILY 111.0 2026-07-12T22:00:04 47480 APV6361585 2022-05-11T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064376 WABASH COUNTY GOVERNMENT 3.0 2026-07-12T22:00:04 47481 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120901 WASHINGTON COMM SCHL TREASURER 745.42 2026-07-12T22:00:04 47482 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228066 TRACEY MARNIQUE MCCLAIN 469.59 2026-07-12T22:00:04 47483 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 47484 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-07-12T22:00:04 47485 APV6368842 2022-05-23T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 28.76 2026-07-12T22:00:04 47486 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298804 JAMES MAHAN 769.51 2026-07-12T22:00:04 47487 APV6355921 2022-04-29T00:00:00 2022 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346694 MJ INVESTMENTS LLC 2800.0 2026-07-12T22:00:04 47488 0006340322 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 36.0 2026-07-12T22:00:04 47489 0006365620 2022-05-18T00:00:00 2022 4 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 224.34 2026-07-12T22:00:04 47490 0006377648 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 151.52 2026-07-12T22:00:04 47491 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387818 DEBRA A MULDOON 471.97 2026-07-12T22:00:04 47492 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358655 CHRIS CHOPYAK 652.5 2026-07-12T22:00:04 47493 0006403801 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 60.08 2026-07-12T22:00:04 47494 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330060 TERESA LAGRANGE 359.6 2026-07-12T22:00:04 47495 APV6378894 2022-06-09T00:00:00 2022 4 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 33618.12 2026-07-12T22:00:04 47496 0006340310 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 84.3 2026-07-12T22:00:04 47497 APV6371314 2022-05-27T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000349733 PATRICIA MULLINS 65.0 2026-07-12T22:00:04 47498 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379643 JOSEPH GATES 561.88 2026-07-12T22:00:04 47499 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 424.0 2026-07-12T22:00:04 47500 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 4073.43 2026-07-12T22:00:04 47501 0006413978 2022-06-29T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -114.0 2026-07-12T22:00:04 47502 0006365643 2022-05-18T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 59.66 2026-07-12T22:00:04 47503 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316520 LISA HUFF 1196.25 2026-07-12T22:00:04 47504 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 47505 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374118 AUTUMN HILLYER 561.88 2026-07-12T22:00:04 47506 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3752.5 2026-07-12T22:00:04 47507 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120704 SAINT VINCENT DE PAUL SCHOOL 101410.69 2026-07-12T22:00:04 47508 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345988 WENDY ENGLAND 157.32 2026-07-12T22:00:04 47509 0006377648 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 996.52 2026-07-12T22:00:04 47510 0006355608 2022-04-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.08 2026-07-12T22:00:04 47511 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289309 STACY BUCKLEY 435.0 2026-07-12T22:00:04 47512 0006367286 2022-05-01T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.09 2026-07-12T22:00:04 47513 HCM6371798 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 6715.99 2026-07-12T22:00:04 47514 0006355648 2022-04-29T00:00:00 2022 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 47515 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349540 DEWAYNE THOMAS 348.0 2026-07-12T22:00:04 47516 0006356638 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.15 2026-07-12T22:00:04 47517 0006366322 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 373.5 2026-07-12T22:00:04 47518 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291206 LISA BLAIR 163.12 2026-07-12T22:00:04 47519 PAY6359521 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 30.0 2026-07-12T22:00:04 47520 0006351588 2022-04-22T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3961932.88 2026-07-12T22:00:04 47521 0006339197 2022-04-01T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1829136.07 2026-07-12T22:00:04 47522 APV6360112 2022-05-09T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000367971 KATE SCHEDEL 90.0 2026-07-12T22:00:04 47523 APV6399904 2022-06-20T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 981.4 2026-07-12T22:00:04 47524 APV6376330 2022-06-06T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000201160 NORTHERN INDIANA WORKFORCE 331.82 2026-07-12T22:00:04 47525 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342128 DESEREE TROY 326.25 2026-07-12T22:00:04 47526 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 47527 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 47528 0006366322 2022-05-01T00:00:00 2022 4 659287 CRM Online 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 47529 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381478 ROXANNE WYATT 921.47 2026-07-12T22:00:04 47530 0006373131 2022-06-01T00:00:00 2022 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.24 2026-07-12T22:00:04 47531 0006366322 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 93.02 2026-07-12T22:00:04 47532 HCM6371055 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.15 2026-07-12T22:00:04 47533 0006366322 2022-05-01T00:00:00 2022 4 580143 School Services 405 Family and Social Svcs Admin Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.09 2026-07-12T22:00:04 47534 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373324 JATAVIA MAKAYLA AMOS 449.5 2026-07-12T22:00:04 47535 0006355654 2022-04-29T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.02 2026-07-12T22:00:04 47536 0006361339 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 4.61 2026-07-12T22:00:04 47537 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 15461.17 2026-07-12T22:00:04 47538 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343405 JONATHAN CORNELIS 545.55 2026-07-12T22:00:04 47539 0006345771 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 0.11 2026-07-12T22:00:04 47540 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000326251 KIM CROUSE 1511.89 2026-07-12T22:00:04 47541 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 190.0 2026-07-12T22:00:04 47542 0006366322 2022-05-01T00:00:00 2022 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.28 2026-07-12T22:00:04 47543 APV6344237 2022-04-11T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000096409 REAL SERVICES INC -6126.86 2026-07-12T22:00:04 47544 PAY6359475 2022-05-11T00:00:00 2022 4 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 946.26 2026-07-12T22:00:04 47545 0006374903 2022-06-08T00:00:00 2022 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1764.98 2026-07-12T22:00:04 47546 0006361963 2022-05-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 124.34 2026-07-12T22:00:04 47547 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310621 MICHAEL KNOLL 269.7 2026-07-12T22:00:04 47548 0006356751 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 56.2 2026-07-12T22:00:04 47549 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 47550 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 47551 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279112 DUANE STARKS 112.38 2026-07-12T22:00:04 47552 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281706 ANTOINETTE TURNER 280.94 2026-07-12T22:00:04 47553 HCM6371055 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 782.54 2026-07-12T22:00:04 47554 APV6377911 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 17.4 2026-07-12T22:00:04 47555 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 205479.49 2026-07-12T22:00:04 47556 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295238 DIANNA LEE 723.47 2026-07-12T22:00:04 47557 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352112 PATRICIA HULL 478.5 2026-07-12T22:00:04 47558 0006374997 2022-06-03T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1915.43 2026-07-12T22:00:04 47559 0006357504 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.29 2026-07-12T22:00:04 47560 0006344813 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 126.55 2026-07-12T22:00:04 47561 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359083 ALVINA CASILLAS 404.55 2026-07-12T22:00:04 47562 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193835 RUSH COUNTY SCHOOLS 77951.66 2026-07-12T22:00:04 47563 0006369369 2022-05-25T00:00:00 2022 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6422.1 2026-07-12T22:00:04 47564 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362298 VATINA THOMAS 811.06 2026-07-12T22:00:04 47565 0006404704 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 26.93 2026-07-12T22:00:04 47566 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 57.0 2026-07-12T22:00:04 47567 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385278 MARY-KATHERINE SMITH 674.25 2026-07-12T22:00:04 47568 EXV6349853 2022-04-13T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 67.57 2026-07-12T22:00:04 47569 APV6353605 2022-04-26T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000002773 BLUE RIVER SERVICES 0.0 2026-07-12T22:00:04 47570 APV6354239 2022-04-27T00:00:00 2022 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000051181 TURNER COMMERCIAL REFRIGERATGION INC 312.75 2026-07-12T22:00:04 47571 0006367286 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.6 2026-07-12T22:00:04 47572 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096500 BAUER FAMILY RESOURCES INC 711.62 2026-07-12T22:00:04 47573 0006354673 2022-04-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 16.73 2026-07-12T22:00:04 47574 0006400749 2022-06-21T00:00:00 2022 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.05 2026-07-12T22:00:04 47575 APV6382699 2022-06-13T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000389592 JOYCE JONES 104.83 2026-07-12T22:00:04 47576 HCM6400597 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 71.66 2026-07-12T22:00:04 47577 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246444 AMY HIGDON 407.81 2026-07-12T22:00:04 47578 0006366322 2022-05-01T00:00:00 2022 4 659210 Job Production 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.2 2026-07-12T22:00:04 47579 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361058 LENISE MUSE 761.14 2026-07-12T22:00:04 47580 0006387966 2022-06-15T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 47581 HCM6371804 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 198.34 2026-07-12T22:00:04 47582 APV6350335 2022-04-11T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1118.7 2026-07-12T22:00:04 47583 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323271 LATOYIA ALSUM 217.5 2026-07-12T22:00:04 47584 APV6355078 2022-04-28T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 16.0 2026-07-12T22:00:04 47585 HCM6371790 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 11340.49 2026-07-12T22:00:04 47586 0006367286 2022-05-01T00:00:00 2022 4 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.04 2026-07-12T22:00:04 47587 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386265 JOEL DULIN 404.55 2026-07-12T22:00:04 47588 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327617 ELEANOR TABERSKI 674.25 2026-07-12T22:00:04 47589 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193496 ARGOS COMM SCHOOL TREASURER 37005.29 2026-07-12T22:00:04 47590 APV6375312 2022-06-03T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 6000.0 2026-07-12T22:00:04 47591 0006372967 2022-05-31T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 14.31 2026-07-12T22:00:04 47592 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359002 DANIELLE BURRIS 674.26 2026-07-12T22:00:04 47593 APV6366671 2022-05-19T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051259 BALL STATE UNIVERSITY 4326.5 2026-07-12T22:00:04 47594 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344003 RODNEY WAYNESCOTT 1078.8 2026-07-12T22:00:04 47595 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373324 JATAVIA MAKAYLA AMOS 449.5 2026-07-12T22:00:04 47596 0006404726 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.14 2026-07-12T22:00:04 47597 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241662 STEPHANIE MILLER 409.17 2026-07-12T22:00:04 47598 APV6404163 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054168 CLARK COUNTY, STATE OF INDIANA 11662.83 2026-07-12T22:00:04 47599 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335802 HEATHER RHODA 261.0 2026-07-12T22:00:04 47600 APV6378789 2022-06-09T00:00:00 2022 4 539137 ProgOp - Inspection 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000320968 PROPIO LS LLC 528.42 2026-07-12T22:00:04 47601 APV6388180 2022-06-15T00:00:00 2022 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 118.92 2026-07-12T22:00:04 47602 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343584 SARAH CASEY 1000.5 2026-07-12T22:00:04 47603 APV6400004 2022-06-20T00:00:00 2022 4 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 6065.58 2026-07-12T22:00:04 47604 0006373893 2022-06-08T00:00:00 2022 4 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 90.73 2026-07-12T22:00:04 47605 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000336259 BABYS GYMBOREE CORP 4538.16 2026-07-12T22:00:04 47606 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355084 KRISTEN SCOTT 130.5 2026-07-12T22:00:04 47607 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311738 ADORA PAETZEL 224.75 2026-07-12T22:00:04 47608 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304084 LORI WILSON 217.5 2026-07-12T22:00:04 47609 0006347136 2022-04-18T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.22 2026-07-12T22:00:04 47610 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365853 JENNIFER GREER 359.6 2026-07-12T22:00:04 47611 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000083031 LINCOLN HILLS DEVELOPMENT CORP 12922.69 2026-07-12T22:00:04 47612 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349434 CHERYL DOW-CHOATE 539.4 2026-07-12T22:00:04 47613 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 47614 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255082 THERESE M SHAVER 584.35 2026-07-12T22:00:04 47615 APV6345787 2022-04-13T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000289938 SCARLETT TAYLOR 0.53 2026-07-12T22:00:04 47616 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270886 TANYA DIGGINS 407.81 2026-07-12T22:00:04 47617 APV6388273 2022-06-14T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120877 FRANKFORT COMM SCHL TREASURER 9153.98 2026-07-12T22:00:04 47618 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238801 PHILLIP T COLLIER 2566.78 2026-07-12T22:00:04 47619 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252069 AMANDA N BROOKS 355.78 2026-07-12T22:00:04 47620 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096500 BAUER FAMILY RESOURCES INC 22302.76 2026-07-12T22:00:04 47621 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353257 LINDSEY SHERCK 404.55 2026-07-12T22:00:04 47622 HCM6400577 2022-06-22T00:00:00 2022 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 133.72 2026-07-12T22:00:04 47623 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340070 JOSEPH SORG 629.3 2026-07-12T22:00:04 47624 0006345603 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 101.65 2026-07-12T22:00:04 47625 0006347780 2022-04-19T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.8 2026-07-12T22:00:04 47626 HCM6375744 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 96.16 2026-07-12T22:00:04 47627 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 47628 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000301902 JUDY STURGILL 359.6 2026-07-12T22:00:04 47629 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241544 JUANITA REECE 2115.03 2026-07-12T22:00:04 47630 APV6373394 2022-06-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000002773 BLUE RIVER SERVICES 35398.08 2026-07-12T22:00:04 47631 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095122 METHODIST TEMPLE CHILDREN'S 3173.0 2026-07-12T22:00:04 47632 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278738 JOSEPH SEGER 1236.13 2026-07-12T22:00:04 47633 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379101 SHEENA SHOAFF 326.25 2026-07-12T22:00:04 47634 APV6366651 2022-05-19T00:00:00 2022 4 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 11650.45 2026-07-12T22:00:04 47635 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354628 KATHY J PARRIS 1019.64 2026-07-12T22:00:04 47636 0006361998 2022-05-12T00:00:00 2022 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4606.63 2026-07-12T22:00:04 47637 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371446 TAMERA CLARK 854.05 2026-07-12T22:00:04 47638 APV6388224 2022-06-15T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000054131 GUIDESOFT INC 59.37 2026-07-12T22:00:04 47639 HCM6375788 2022-06-08T00:00:00 2022 4 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 6598.77 2026-07-12T22:00:04 47640 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 47641 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333882 RECHELLE COE 1595.72 2026-07-12T22:00:04 47642 APV6339741 2022-04-01T00:00:00 2022 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 613.92 2026-07-12T22:00:04 47643 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 7002.49 2026-07-12T22:00:04 47644 APV6345999 2022-04-13T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000285569 NORTHEAST INDIANA WORKS 4115.33 2026-07-12T22:00:04 47645 APV6373347 2022-06-01T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058004 CITY OF WINCHESTER 47.55 2026-07-12T22:00:04 47646 APV6351907 2022-04-22T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055723 GREENE COUNTY 66.83 2026-07-12T22:00:04 47647 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357339 KIMBERLY BENNETT 895.67 2026-07-12T22:00:04 47648 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328791 PENNIE ELLIS 44.95 2026-07-12T22:00:04 47649 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373899 ERIC WIEGAND 348.0 2026-07-12T22:00:04 47650 0006350082 2022-04-20T00:00:00 2022 4 659360 Special Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Agency Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 6.46 2026-07-12T22:00:04 47651 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326242 JACLYN ARCHER 539.4 2026-07-12T22:00:04 47652 PAY6353126 2022-04-27T00:00:00 2022 4 518800 Vision Care 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.74 2026-07-12T22:00:04 47653 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 179108.47 2026-07-12T22:00:04 47654 APV6372411 2022-05-31T00:00:00 2022 4 595130 InState Travel - Lodging 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Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000057968 CITY OF ANGOLA 3586.55 2026-07-12T22:00:04 47658 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-07-12T22:00:04 47659 APV6362256 2022-05-12T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000398262 JAMES MINCHIN 44.0 2026-07-12T22:00:04 47660 0006377583 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and 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and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 56.01 2026-07-12T22:00:04 47853 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347604 LINDA HOWARD 1761.75 2026-07-12T22:00:04 47854 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347693 KAYLA BENNETT 462.62 2026-07-12T22:00:04 47855 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358786 ZOE MCABEE 1946.78 2026-07-12T22:00:04 47856 APV6374220 2022-06-02T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 26136.0 2026-07-12T22:00:04 47857 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291718 PAUL HENDRICKS 239.25 2026-07-12T22:00:04 47858 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291210 CARLOS RIGNEY 282.02 2026-07-12T22:00:04 47859 APV6399585 2022-06-20T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 46 Attorney General 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JEFFERSON CTY CONS TREAS 144041.57 2026-07-12T22:00:04 47865 0006357644 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1631.44 2026-07-12T22:00:04 47866 0006399500 2022-06-20T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 17820.0 2026-07-12T22:00:04 47867 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 648.0 2026-07-12T22:00:04 47868 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387516 LAKE CUMBERLAND RHEUMATOLOGY PLLC 14.0 2026-07-12T22:00:04 47869 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377958 JESSICA MILLER 224.75 2026-07-12T22:00:04 47870 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 47871 HCM6371106 2022-05-25T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1904.86 2026-07-12T22:00:04 47872 APV6400934 2022-06-21T00:00:00 2022 4 570010 Grants - 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IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000054131 GUIDESOFT INC 1942.2 2026-07-12T22:00:04 47891 HCM6400572 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 346.1 2026-07-12T22:00:04 47892 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 47893 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327040 EMILY BROWN 449.5 2026-07-12T22:00:04 47894 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 38940.85 2026-07-12T22:00:04 47895 PAY6344606 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 345.0 2026-07-12T22:00:04 47896 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101579 NEUROLOGICAL AND SPINAL SURGER 14.0 2026-07-12T22:00:04 47897 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 174135.54 2026-07-12T22:00:04 47898 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358749 JOHN ESTES 1012.5 2026-07-12T22:00:04 47899 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327311 KAREN ALLEN 765.05 2026-07-12T22:00:04 47900 0006377648 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 5056.29 2026-07-12T22:00:04 47901 0006376913 2022-06-08T00:00:00 2022 4 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 6225.78 2026-07-12T22:00:04 47902 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387081 PAMELA ADALA 664.59 2026-07-12T22:00:04 47903 0006367286 2022-05-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.12 2026-07-12T22:00:04 47904 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363120 ROSA MORALES GONZALEZ 174.0 2026-07-12T22:00:04 47905 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304292 IN HIS ARMS DAYCARE 904.29 2026-07-12T22:00:04 47906 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 268.0 2026-07-12T22:00:04 47907 APV6349598 2022-04-14T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 2058.0 2026-07-12T22:00:04 47908 0006346448 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33934.3 2026-07-12T22:00:04 47909 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254245 ANGELA SALES 706.61 2026-07-12T22:00:04 47910 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241857 JOHN WHEELER 1701.68 2026-07-12T22:00:04 47911 APV6403927 2022-06-23T00:00:00 2022 4 573100 Grants - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 1745.37 2026-07-12T22:00:04 47916 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-07-12T22:00:04 47917 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380358 JAMES GARPETTI 282.75 2026-07-12T22:00:04 47918 0006362018 2022-05-12T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -583772.71 2026-07-12T22:00:04 47919 0006356682 2022-05-08T00:00:00 2022 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 3.88 2026-07-12T22:00:04 47920 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 1037587.03 2026-07-12T22:00:04 47921 0006372967 2022-05-31T00:00:00 2022 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.07 2026-07-12T22:00:04 47922 APV6347468 2022-04-18T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 82698.22 2026-07-12T22:00:04 47923 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327988 TRESA DREW 224.75 2026-07-12T22:00:04 47924 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267995 JODY MENZIE 261.0 2026-07-12T22:00:04 47925 APV6385932 2022-06-14T00:00:00 2022 4 571600 Grants - OtherLocalGovernment 495 Environmental Management Grants Local Government Grants Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants 0000237229 HAMMOND PORT AUTHORITY 267.0 2026-07-12T22:00:04 47926 0006373131 2022-06-01T00:00:00 2022 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.85 2026-07-12T22:00:04 47927 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239176 KIMBERLY RHEA HOUGHTON 561.87 2026-07-12T22:00:04 47928 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 47929 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243201 JANICE M NICHOLSON 1571.22 2026-07-12T22:00:04 47930 APV6361495 2022-05-11T00:00:00 2022 4 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000263692 INDIANA POOLS and SPAS INC 5760.0 2026-07-12T22:00:04 47931 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343391 KIMBERLY MCGIVERN 202.27 2026-07-12T22:00:04 47932 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354867 PAULA LANE 314.65 2026-07-12T22:00:04 47933 HCM6375957 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 28169.23 2026-07-12T22:00:04 47934 0006362127 2022-05-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.8 2026-07-12T22:00:04 47935 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 11362.01 2026-07-12T22:00:04 47936 0006361339 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.62 2026-07-12T22:00:04 47937 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 41540.4 2026-07-12T22:00:04 47938 HCM6375917 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 25.75 2026-07-12T22:00:04 47939 0006356554 2022-04-30T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.22 2026-07-12T22:00:04 47940 APV6361495 2022-05-11T00:00:00 2022 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 1917.33 2026-07-12T22:00:04 47941 0006375934 2022-06-06T00:00:00 2022 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 64.22 2026-07-12T22:00:04 47942 EXV6343716 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 132.02 2026-07-12T22:00:04 47943 0006402905 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 65.41 2026-07-12T22:00:04 47944 0006349143 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11641.4 2026-07-12T22:00:04 47945 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 47946 APV6373503 2022-06-01T00:00:00 2022 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 12068.0 2026-07-12T22:00:04 47947 0006396526 2022-06-17T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 496.9 2026-07-12T22:00:04 47948 APV6339741 2022-04-01T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 140.67 2026-07-12T22:00:04 47949 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382163 RYAN NICHOLAS 561.88 2026-07-12T22:00:04 47950 0006345603 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 36.81 2026-07-12T22:00:04 47951 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120618 S ADAMS SCHOOLS TREASURER 19138.19 2026-07-12T22:00:04 47952 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242027 CHRISTOPHER S SKIDMORE 409.18 2026-07-12T22:00:04 47953 HCM6371102 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 11824.37 2026-07-12T22:00:04 47954 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374079 HEATHER NEFF 696.72 2026-07-12T22:00:04 47955 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359257 SHERRI LANG 247.22 2026-07-12T22:00:04 47956 0006355603 2022-04-29T00:00:00 2022 4 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 47957 0006372967 2022-05-31T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 36.59 2026-07-12T22:00:04 47958 ACC00L0002 2022-06-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 405.33 2026-07-12T22:00:04 47959 APV6345086 2022-04-12T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000067966 SOUTHERN INDIANA REC, INC 43.77 2026-07-12T22:00:04 47960 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302128 WILLIAM HAND 292.17 2026-07-12T22:00:04 47961 HCM6371808 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 858.74 2026-07-12T22:00:04 47962 APV6359319 2022-05-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064595 PARKE COUNTY 2319.43 2026-07-12T22:00:04 47963 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344075 KELLY FOSTER 1112.74 2026-07-12T22:00:04 47964 APV6350339 2022-04-20T00:00:00 2022 4 533033 Main - Office Equipment 400 Indiana Dept of Health Contractual Services Maintenance Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000012987 SHI INTERNATIONAL CORP 1879.8 2026-07-12T22:00:04 47965 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 191.62 2026-07-12T22:00:04 47966 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 47967 0006361998 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 6.0 2026-07-12T22:00:04 47968 0006367258 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.92 2026-07-12T22:00:04 47969 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 47970 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332213 BONITHA VALES 449.5 2026-07-12T22:00:04 47971 0006357644 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 922.59 2026-07-12T22:00:04 47972 0006366322 2022-05-01T00:00:00 2022 4 547126 SpOp - Household Kitchen 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.06 2026-07-12T22:00:04 47973 APV6360858 2022-05-10T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 600.05 2026-07-12T22:00:04 47974 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333336 MEAGAN FLOYD 1348.5 2026-07-12T22:00:04 47975 0006386203 2022-06-15T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 213.05 2026-07-12T22:00:04 47976 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361426 CONRAY WRIGHT 759.73 2026-07-12T22:00:04 47977 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311320 CORINNE HAVENSTRITE 786.63 2026-07-12T22:00:04 47978 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 47979 0006370321 2022-05-26T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 576.96 2026-07-12T22:00:04 47980 HCM6375877 2022-06-08T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 4709.42 2026-07-12T22:00:04 47981 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109617 TRI-STAR ALLIANCE INC 7260.0 2026-07-12T22:00:04 47982 APV6382754 2022-06-13T00:00:00 2022 4 538700 Const - Roads 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 734260.53 2026-07-12T22:00:04 47983 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307896 ABOUL DJAPHAR 765.05 2026-07-12T22:00:04 47984 0006347780 2022-04-19T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.13 2026-07-12T22:00:04 47985 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355799 PRESTON SEARCY 269.7 2026-07-12T22:00:04 47986 PAY6344526 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 195.12 2026-07-12T22:00:04 47987 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390119 DONALD A EVANS SR 572.9 2026-07-12T22:00:04 47988 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-07-12T22:00:04 47989 0006373979 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 345.78 2026-07-12T22:00:04 47990 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312678 SARAH HAISLEY 786.63 2026-07-12T22:00:04 47991 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 179.0 2026-07-12T22:00:04 47992 0006404768 2022-06-24T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 128.63 2026-07-12T22:00:04 47993 APV6350368 2022-04-20T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 76.5 2026-07-12T22:00:04 47994 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-07-12T22:00:04 47995 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248894 TAMECA WRIGHT 411.97 2026-07-12T22:00:04 47996 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168875 DEBORAH A. MAURER 421.41 2026-07-12T22:00:04 47997 ARD6340891 2022-04-04T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -21.0 2026-07-12T22:00:04 47998 0006344813 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 142.19 2026-07-12T22:00:04 47999 0006372165 2022-05-17T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 243.01 2026-07-12T22:00:04 48000 0006354089 2022-04-27T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.68 2026-07-12T22:00:04 48001 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 194428.74 2026-07-12T22:00:04 48002 0006377648 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 791.85 2026-07-12T22:00:04 48003 0006355648 2022-04-29T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 48004 HCM6371055 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 348.92 2026-07-12T22:00:04 48005 0006339655 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.54 2026-07-12T22:00:04 48006 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000375358 DYNAMIC MINDS ACADEMY INC 4933.42 2026-07-12T22:00:04 48007 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111235 ILLINOIS RETINA ASSOCIATES PLLC 14.0 2026-07-12T22:00:04 48008 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343145 JACQUELINE DEARMOND 539.4 2026-07-12T22:00:04 48009 HCM6375943 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1882.99 2026-07-12T22:00:04 48010 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248279 VINCENT AND MARIAN STOWE 1239.76 2026-07-12T22:00:04 48011 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332278 DARREN CONNER 449.5 2026-07-12T22:00:04 48012 0006366322 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.45 2026-07-12T22:00:04 48013 0006339073 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 25.36 2026-07-12T22:00:04 48014 0006405466 2022-06-30T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 13.31 2026-07-12T22:00:04 48015 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363876 LAVONDA MCINTOSH 522.0 2026-07-12T22:00:04 48016 APV6374333 2022-06-01T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 33637.73 2026-07-12T22:00:04 48017 0006339073 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 108.17 2026-07-12T22:00:04 48018 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293937 NANCY CONLEY 539.4 2026-07-12T22:00:04 48019 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367514 MARGARITA CAMPOS 478.5 2026-07-12T22:00:04 48020 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257633 MARTIN GIBSON 421.4 2026-07-12T22:00:04 48021 0006367286 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 44.48 2026-07-12T22:00:04 48022 HCM6375871 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 15.15 2026-07-12T22:00:04 48023 0006354672 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.06 2026-07-12T22:00:04 48024 APH6367869 2022-05-23T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 4005.85 2026-07-12T22:00:04 48025 HCM6371063 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 24.28 2026-07-12T22:00:04 48026 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218075 CHRISTOPHER ERIC RAPSON 413.25 2026-07-12T22:00:04 48027 APV6373347 2022-06-01T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 332.89 2026-07-12T22:00:04 48028 APV6345952 2022-04-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000055554 FLOYD COUNTY 82500.0 2026-07-12T22:00:04 48029 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-07-12T22:00:04 48030 HCM6375877 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 171.67 2026-07-12T22:00:04 48031 APV6341550 2022-04-05T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 10285.2 2026-07-12T22:00:04 48032 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 73.0 2026-07-12T22:00:04 48033 APV6374201 2022-06-02T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 113.55 2026-07-12T22:00:04 48034 APV6382662 2022-06-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000062081 INDIANA RURAL HEALTH ASSOCIATION 20080.0 2026-07-12T22:00:04 48035 0006363532 2022-05-16T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -191.65 2026-07-12T22:00:04 48036 0006404767 2022-06-24T00:00:00 2022 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 322.75 2026-07-12T22:00:04 48037 0006346448 2022-04-01T00:00:00 2022 4 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8788.33 2026-07-12T22:00:04 48038 APV6343503 2022-04-08T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000398710 ELIZABETH DURHAM 104.0 2026-07-12T22:00:04 48039 0006355639 2022-04-29T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.31 2026-07-12T22:00:04 48040 PAY6359581 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4920.02 2026-07-12T22:00:04 48041 0006365501 2022-05-18T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 50037.0 2026-07-12T22:00:04 48042 0006363532 2022-05-16T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 151.84 2026-07-12T22:00:04 48043 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393208 TOBIAS NATHANIEL LUCAS 1154.54 2026-07-12T22:00:04 48044 ACC00I0002 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -45804.29 2026-07-12T22:00:04 48045 0006366322 2022-05-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.42 2026-07-12T22:00:04 48046 APV6346658 2022-04-14T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000185910 VICKI M LAMB 166.54 2026-07-12T22:00:04 48047 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292751 ANDREW HATKE 870.0 2026-07-12T22:00:04 48048 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 155.0 2026-07-12T22:00:04 48049 APV6399780 2022-06-20T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000230684 ETICA GROUP INC 15000.0 2026-07-12T22:00:04 48050 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292514 WANDA HURTT 943.95 2026-07-12T22:00:04 48051 APV6368893 2022-05-24T00:00:00 2022 4 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000087019 JP MORGAN CHASE BANK 388.96 2026-07-12T22:00:04 48052 APV6374200 2022-06-01T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 117.5 2026-07-12T22:00:04 48053 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103101 MOSS, RICHARD M MD 14.0 2026-07-12T22:00:04 48054 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095841 NORTH NEWTON SCHOOL CORP 14.0 2026-07-12T22:00:04 48055 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050221 NOBLE INC 14.0 2026-07-12T22:00:04 48056 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338401 TERRI BEST 1348.5 2026-07-12T22:00:04 48057 APV6360888 2022-05-10T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 5388.74 2026-07-12T22:00:04 48058 0006344813 2022-04-13T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 21.87 2026-07-12T22:00:04 48059 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 313624.47 2026-07-12T22:00:04 48060 0006366322 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 102.32 2026-07-12T22:00:04 48061 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358958 HOPE DYER 462.62 2026-07-12T22:00:04 48062 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364569 BETHANY PETTY 179.8 2026-07-12T22:00:04 48063 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321485 MARCHA RODANDELLO 600.08 2026-07-12T22:00:04 48064 0006339447 2022-04-08T00:00:00 2022 4 652331 Site to Site VPN 100 State Police Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 311.19 2026-07-12T22:00:04 48065 0006409046 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.01 2026-07-12T22:00:04 48066 0006341226 2022-04-05T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 5570.29 2026-07-12T22:00:04 48067 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304290 CANDACE HORSLEY 203.62 2026-07-12T22:00:04 48068 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132777 DENNIS SPEARS 407.81 2026-07-12T22:00:04 48069 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404526 TIMOTHY M RADCLIFF 1511.9 2026-07-12T22:00:04 48070 PAY6359532 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 5.93 2026-07-12T22:00:04 48071 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343580 DENISE GENTRY 337.12 2026-07-12T22:00:04 48072 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 334.0 2026-07-12T22:00:04 48073 0006366322 2022-05-01T00:00:00 2022 4 659210 Job Production 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.11 2026-07-12T22:00:04 48074 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304962 ROCHELLE BROOKS 326.25 2026-07-12T22:00:04 48075 APV6346643 2022-04-14T00:00:00 2022 4 546002 Off-Office Supplies 260 Economic Development Corp Supplies, Parts and Materials Office Supplies Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000013851 OFFICE DEPOT INC 51.26 2026-07-12T22:00:04 48076 HCM6371106 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 806.54 2026-07-12T22:00:04 48077 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245633 REBECCA E DIDION 409.16 2026-07-12T22:00:04 48078 HCM6371106 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 2640.63 2026-07-12T22:00:04 48079 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391244 ELLIOTT SMITH 1511.89 2026-07-12T22:00:04 48080 0006350109 2022-04-20T00:00:00 2022 4 599009 CoPerDiemDOCInmates&Parole 615 Correction Administrative and Operating Expenses Program Operations Other "" "" General Ledger Entry -1331464.99 2026-07-12T22:00:04 48081 APV6341459 2022-04-05T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000399358 ROSCOES EXPRESS DELIVERY LLC 900.0 2026-07-12T22:00:04 48082 0006356701 2022-04-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 48083 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121377 SHENANDOAH SCHOOL CORP TREAS 98487.31 2026-07-12T22:00:04 48084 0006366322 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 6.15 2026-07-12T22:00:04 48085 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 48086 0006345767 2022-04-13T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.38 2026-07-12T22:00:04 48087 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254423 KEVIN GROOMS 271.87 2026-07-12T22:00:04 48088 0006366322 2022-05-01T00:00:00 2022 4 548107 MedVet-GenSupply 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 25.94 2026-07-12T22:00:04 48089 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282690 MICHELLA YVONNE SANDERS 646.15 2026-07-12T22:00:04 48090 0006367258 2022-05-01T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 22150.83 2026-07-12T22:00:04 48091 0006378451 2022-06-09T00:00:00 2022 4 654335 Parts charges 160 Veterans Affairs Internal Service Funds - Expenses Office Supplies Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 465.56 2026-07-12T22:00:04 48092 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376011 JASON WAMPLER 1056.32 2026-07-12T22:00:04 48093 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359597 ELIZABETH BROCK 292.17 2026-07-12T22:00:04 48094 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121205 EASTBROOK COMM SCHL CORP TREAS 2991.05 2026-07-12T22:00:04 48095 0006414238 2022-06-29T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1463.21 2026-07-12T22:00:04 48096 0006380068 2022-06-13T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 166871227.25 2026-07-12T22:00:04 48097 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315456 TRACY HINES 483.66 2026-07-12T22:00:04 48098 0006344813 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.39 2026-07-12T22:00:04 48099 0006396522 2022-06-17T00:00:00 2022 4 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.2 2026-07-12T22:00:04 48100 APV6346616 2022-04-14T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 4618.34 2026-07-12T22:00:04 48101 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120616 ADAMS CTRL COMM SCHL TREASURER 173593.08 2026-07-12T22:00:04 48102 PAY6353049 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 40.95 2026-07-12T22:00:04 48103 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250530 SHEILA M FIELDS 686.1 2026-07-12T22:00:04 48104 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365290 CHRISTOPHER SCHERGER 217.5 2026-07-12T22:00:04 48105 HCM6400587 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.5 2026-07-12T22:00:04 48106 APV6388053 2022-06-15T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 113.4 2026-07-12T22:00:04 48107 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332359 MELLISSA DEPEW 224.75 2026-07-12T22:00:04 48108 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 48109 0006386203 2022-06-15T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry -23.48 2026-07-12T22:00:04 48110 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248892 KIMBERLIE VANCE 706.61 2026-07-12T22:00:04 48111 0006344856 2022-04-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -74.54 2026-07-12T22:00:04 48112 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341743 JESSE COTTRILL 282.75 2026-07-12T22:00:04 48113 0006356685 2022-05-08T00:00:00 2022 4 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 195.77 2026-07-12T22:00:04 48114 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383042 SHERRICE FORTE POWELL 478.5 2026-07-12T22:00:04 48115 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387972 SAMANTHA PHARIS 1305.0 2026-07-12T22:00:04 48116 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292290 CYNTHIA LAWSON 391.5 2026-07-12T22:00:04 48117 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394787 AARON HOSEA 478.5 2026-07-12T22:00:04 48118 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 48197.54 2026-07-12T22:00:04 48119 0006344695 2022-04-12T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17110.37 2026-07-12T22:00:04 48120 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 48121 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319480 FLORETTE HARRIS 899.0 2026-07-12T22:00:04 48122 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259681 CRYSTAL WEEMES 108.75 2026-07-12T22:00:04 48123 APV6345102 2022-04-12T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 6303.93 2026-07-12T22:00:04 48124 0006361998 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.82 2026-07-12T22:00:04 48125 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-12T22:00:04 48126 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351313 BRENDA L HUSKEY 478.5 2026-07-12T22:00:04 48127 0006367258 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.1 2026-07-12T22:00:04 48128 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389529 JESSICA SHOPTAW 469.58 2026-07-12T22:00:04 48129 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101720 NUTRITION INC 226333.44 2026-07-12T22:00:04 48130 0006339073 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 2.02 2026-07-12T22:00:04 48131 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246446 JANICE MARIE COLE 498.94 2026-07-12T22:00:04 48132 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334678 JARED NELSON 449.5 2026-07-12T22:00:04 48133 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243617 TERESA KAY VARDAMAN 761.25 2026-07-12T22:00:04 48134 0006339655 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 28.1 2026-07-12T22:00:04 48135 APV6354304 2022-04-27T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000055237 CHILDPLACE INC 850.0 2026-07-12T22:00:04 48136 0006343916 2022-04-11T00:00:00 2022 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -0.28 2026-07-12T22:00:04 48137 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 48138 0006402920 2022-06-22T00:00:00 2022 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.9 2026-07-12T22:00:04 48139 HCM6375955 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 237.27 2026-07-12T22:00:04 48140 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288329 ISAAC SNYDER 826.5 2026-07-12T22:00:04 48141 0006344820 2022-04-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.1 2026-07-12T22:00:04 48142 0006339628 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 164.38 2026-07-12T22:00:04 48143 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-07-12T22:00:04 48144 HCM6371808 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.83 2026-07-12T22:00:04 48145 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242059 KIMBERLY K. LEWIS 407.81 2026-07-12T22:00:04 48146 0006355592 2022-04-29T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 48147 APV6373445 2022-06-01T00:00:00 2022 4 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 7.57 2026-07-12T22:00:04 48148 APV6344297 2022-04-11T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 2415.73 2026-07-12T22:00:04 48149 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121323 BLUE RIVER SERVICES, INC 2494.86 2026-07-12T22:00:04 48150 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000365807 OTWELL MILLER ACADEMY 12152.28 2026-07-12T22:00:04 48151 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158848 MARY SETTLES 437.81 2026-07-12T22:00:04 48152 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319676 JANICE BAKER 434.22 2026-07-12T22:00:04 48153 0006378450 2022-06-09T00:00:00 2022 4 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1180.46 2026-07-12T22:00:04 48154 APV6374010 2022-06-02T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000004796 INDIANA UNIV 12000.0 2026-07-12T22:00:04 48155 0006367286 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15.26 2026-07-12T22:00:04 48156 0006415898 2022-06-30T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -3.01 2026-07-12T22:00:04 48157 APV6377292 2022-06-06T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000338734 METTLER-TOLEDO INTERNATIONAL INC 12143.55 2026-07-12T22:00:04 48158 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239433 JAMES SHERON 1212.98 2026-07-12T22:00:04 48159 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345962 JUDITH LAWLER 478.5 2026-07-12T22:00:04 48160 0006349143 2022-04-13T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2006.02 2026-07-12T22:00:04 48161 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273419 CAROLYN EVERSOLE-KEITH 1000.5 2026-07-12T22:00:04 48162 0006356557 2022-04-30T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.24 2026-07-12T22:00:04 48163 0006372099 2022-05-27T00:00:00 2022 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -8.07 2026-07-12T22:00:04 48164 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328813 MCJR LLC 14.0 2026-07-12T22:00:04 48165 APV6350296 2022-04-20T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073151 CITY OF FRANKLIN 154.53 2026-07-12T22:00:04 48166 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361909 JOHN SPENCER II 269.7 2026-07-12T22:00:04 48167 0006366322 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 28.0 2026-07-12T22:00:04 48168 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 48169 0006409055 2022-06-27T00:00:00 2022 4 547038 SpOp-Recreation 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 570.71 2026-07-12T22:00:04 48170 APV6357830 2022-05-04T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 13362.11 2026-07-12T22:00:04 48171 APV6355135 2022-04-28T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 1132.5 2026-07-12T22:00:04 48172 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063989 BROWN COUNTY 8478.23 2026-07-12T22:00:04 48173 0006367286 2022-05-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 48174 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 63.0 2026-07-12T22:00:04 48175 0006355637 2022-04-29T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.81 2026-07-12T22:00:04 48176 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 48177 PAY6353106 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2000.0 2026-07-12T22:00:04 48178 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338716 ANDREA SHARP 67.43 2026-07-12T22:00:04 48179 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 367.0 2026-07-12T22:00:04 48180 0006367286 2022-05-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.99 2026-07-12T22:00:04 48181 0006356557 2022-04-30T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.01 2026-07-12T22:00:04 48182 0006344856 2022-04-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2.18 2026-07-12T22:00:04 48183 0006360546 2022-05-10T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.2 2026-07-12T22:00:04 48184 0006383051 2022-06-14T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -153.34 2026-07-12T22:00:04 48185 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341910 JOANN CUEVAS 652.5 2026-07-12T22:00:04 48186 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 67230.87 2026-07-12T22:00:04 48187 HCM6375737 2022-06-08T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.34 2026-07-12T22:00:04 48188 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346267 JOSEPH LEITNER 224.75 2026-07-12T22:00:04 48189 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373446 BRITNEY ROBY 584.35 2026-07-12T22:00:04 48190 0006344856 2022-04-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 7.05 2026-07-12T22:00:04 48191 APV6364594 2022-05-17T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094674 MILLER BROS. CONSTRUCTION INC 26166.73 2026-07-12T22:00:04 48192 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342094 BEVERLY RUSSELL 224.75 2026-07-12T22:00:04 48193 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066541 ACUTE MEDICAL CARE, INC 14.0 2026-07-12T22:00:04 48194 HCM6375788 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 50.63 2026-07-12T22:00:04 48195 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120855 OUR LADY OF PROVIDENCE HIGH 24254.25 2026-07-12T22:00:04 48196 APV6347537 2022-04-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064288 JACKSON COUNTY 1920.0 2026-07-12T22:00:04 48197 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281355 DEBORAH SUMMERS 112.38 2026-07-12T22:00:04 48198 0006386203 2022-06-15T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 50.19 2026-07-12T22:00:04 48199 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323804 CHARLES COOPER 613.79 2026-07-12T22:00:04 48200 0006350780 2022-04-21T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6045.74 2026-07-12T22:00:04 48201 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235392 PROGRESSIVEHEALTH OF INDIANA LLC 14.0 2026-07-12T22:00:04 48202 APV6346726 2022-04-14T00:00:00 2022 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 83310.24 2026-07-12T22:00:04 48203 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346087 JAMIE SOHN 522.0 2026-07-12T22:00:04 48204 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 99.0 2026-07-12T22:00:04 48205 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227456 TIMOTHY ALLEN HALL 202.28 2026-07-12T22:00:04 48206 HCM6375744 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 46.16 2026-07-12T22:00:04 48207 APV6363781 2022-05-16T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064559 MORGAN COUNTY 1000.0 2026-07-12T22:00:04 48208 EXV6360338 2022-05-02T00:00:00 2022 4 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.6 2026-07-12T22:00:04 48209 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 29463.32 2026-07-12T22:00:04 48210 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240690 FORREST SCOTT KEACH 545.56 2026-07-12T22:00:04 48211 EXV6349818 2022-04-08T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 45.79 2026-07-12T22:00:04 48212 0006356660 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 18.0 2026-07-12T22:00:04 48213 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373571 JENNIFER HALLINAN 531.76 2026-07-12T22:00:04 48214 0006347181 2022-04-01T00:00:00 2022 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 716.11 2026-07-12T22:00:04 48215 0006373899 2022-06-08T00:00:00 2022 4 659294 Financial Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 203.18 2026-07-12T22:00:04 48216 APV6344297 2022-04-11T00:00:00 2022 4 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 9896.92 2026-07-12T22:00:04 48217 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-07-12T22:00:04 48218 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304555 YVONNE CROOK 217.5 2026-07-12T22:00:04 48219 0006386203 2022-06-15T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1303.69 2026-07-12T22:00:04 48220 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387748 LAURA RACHEL KRELL 719.2 2026-07-12T22:00:04 48221 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284291 JESSICA AUSTIN 217.5 2026-07-12T22:00:04 48222 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247802 PAUL MICHAEL LINTON 409.18 2026-07-12T22:00:04 48223 0006356660 2022-05-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 454.75 2026-07-12T22:00:04 48224 0006402915 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 19.86 2026-07-12T22:00:04 48225 APV6373347 2022-06-01T00:00:00 2022 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055667 VERIZON WIRELESS 30612.76 2026-07-12T22:00:04 48226 HCM6400604 2022-06-22T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2074.78 2026-07-12T22:00:04 48227 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314716 TIMOTHY SAMPSON 924.37 2026-07-12T22:00:04 48228 0006339076 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1052.22 2026-07-12T22:00:04 48229 0006357644 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.52 2026-07-12T22:00:04 48230 0006366322 2022-05-01T00:00:00 2022 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.72 2026-07-12T22:00:04 48231 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245351 MARLENE JACKSON 421.41 2026-07-12T22:00:04 48232 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 668.0 2026-07-12T22:00:04 48233 APV6344297 2022-04-11T00:00:00 2022 4 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 15104.97 2026-07-12T22:00:04 48234 APV6353605 2022-04-26T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000092955 PUTNAM COUNTY FAMILY SUPPORT 216.16 2026-07-12T22:00:04 48235 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363176 SAMANTHA JO SMALL 217.5 2026-07-12T22:00:04 48236 APV6342188 2022-04-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053326 CITY OF TELL CITY 2436.0 2026-07-12T22:00:04 48237 HCM6371804 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 46.39 2026-07-12T22:00:04 48238 0006374903 2022-06-08T00:00:00 2022 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 207.85 2026-07-12T22:00:04 48239 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 337876.68 2026-07-12T22:00:04 48240 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300594 TAYLOR HILE 435.0 2026-07-12T22:00:04 48241 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328924 EDITH EGE 224.75 2026-07-12T22:00:04 48242 0006367258 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14.74 2026-07-12T22:00:04 48243 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 548.0 2026-07-12T22:00:04 48244 APV6346724 2022-04-14T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000013851 OFFICE DEPOT INC 6.26 2026-07-12T22:00:04 48245 HCM6400560 2022-06-22T00:00:00 2022 4 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 457.06 2026-07-12T22:00:04 48246 APV6373394 2022-06-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000290324 DAVID SCHMIDT 78.0 2026-07-12T22:00:04 48247 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293065 KELLY LIGGANS 326.25 2026-07-12T22:00:04 48248 APV6343530 2022-04-08T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 31489.89 2026-07-12T22:00:04 48249 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167763 STACEY HARTMAN 359.6 2026-07-12T22:00:04 48250 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 160.0 2026-07-12T22:00:04 48251 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399183 NICOLE RUBALCAVA 1511.89 2026-07-12T22:00:04 48252 APV6378039 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064219 CIVIL TOWN OF CLARKSVILLE 15288.33 2026-07-12T22:00:04 48253 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077327 INTEGRA IMAGING PARTNERS LLC 42.0 2026-07-12T22:00:04 48254 APV6372103 2022-05-28T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000092844 IRIS FAMILY SUPPORT CENTER 880.04 2026-07-12T22:00:04 48255 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000172397 NICOLE MILLER 449.5 2026-07-12T22:00:04 48256 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000338948 SANDY BOWYER 1642.7 2026-07-12T22:00:04 48257 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256183 CECELIA TAULBEE 2296.94 2026-07-12T22:00:04 48258 APV6347481 2022-04-18T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006599 ALLEN COUNTY 3.0 2026-07-12T22:00:04 48259 APV6339752 2022-04-01T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000008124 LIFESPRING INC 15000.0 2026-07-12T22:00:04 48260 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378858 GLORIA NOLAN 1250.96 2026-07-12T22:00:04 48261 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 48262 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 48263 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242624 SARAH A HOWARD ANDERSON 543.75 2026-07-12T22:00:04 48264 0006386203 2022-06-15T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18.8 2026-07-12T22:00:04 48265 APV6363044 2022-05-12T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 72612.49 2026-07-12T22:00:04 48266 0006366322 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1212.31 2026-07-12T22:00:04 48267 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310194 TINA COX 292.18 2026-07-12T22:00:04 48268 APV6345110 2022-04-12T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000386645 RONALD SPARKS 232.0 2026-07-12T22:00:04 48269 0006356675 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 179.24 2026-07-12T22:00:04 48270 APV6356968 2022-05-02T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000075008 LIFESTREAM SERVICES INC 3729.83 2026-07-12T22:00:04 48271 0006365643 2022-05-18T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 4.65 2026-07-12T22:00:04 48272 0006403694 2022-06-23T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 581243.75 2026-07-12T22:00:04 48273 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331900 SEAN HARVEY 1348.5 2026-07-12T22:00:04 48274 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401509 KIMBERLY J WINKLER 67.43 2026-07-12T22:00:04 48275 0006405466 2022-06-30T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 888.49 2026-07-12T22:00:04 48276 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 225.0 2026-07-12T22:00:04 48277 0006357504 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 62.42 2026-07-12T22:00:04 48278 0006374709 2022-06-08T00:00:00 2022 4 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 7.76 2026-07-12T22:00:04 48279 PAY6353091 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 69.23 2026-07-12T22:00:04 48280 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 48281 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193804 MONROE CENTRAL SCHOOL TREAS 18061.99 2026-07-12T22:00:04 48282 0006354159 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2.12 2026-07-12T22:00:04 48283 0006356521 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 110.98 2026-07-12T22:00:04 48284 0006366322 2022-05-01T00:00:00 2022 4 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 48285 0006357645 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 8.49 2026-07-12T22:00:04 48286 PAY6344603 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 131.04 2026-07-12T22:00:04 48287 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 48288 0006356660 2022-05-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.88 2026-07-12T22:00:04 48289 APV6372400 2022-05-31T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000405725 THOMAS W OSBORN 41.41 2026-07-12T22:00:04 48290 0006345767 2022-04-13T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 14.44 2026-07-12T22:00:04 48291 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390827 DANIELLE HOFFMAN 516.93 2026-07-12T22:00:04 48292 APV6352848 2022-04-25T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375531 MICHELLA COFFMAN 489.96 2026-07-12T22:00:04 48293 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155746 PATRICIA ADAMS 842.81 2026-07-12T22:00:04 48294 0006373058 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 5533.05 2026-07-12T22:00:04 48295 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 238.0 2026-07-12T22:00:04 48296 EXV6371649 2022-05-18T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 39.2 2026-07-12T22:00:04 48297 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366828 MISTY SANDERS 526.81 2026-07-12T22:00:04 48298 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000191207 DOROTHY HICKS 225.42 2026-07-12T22:00:04 48299 0006343215 2022-04-01T00:00:00 2022 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.97 2026-07-12T22:00:04 48300 APV6400004 2022-06-20T00:00:00 2022 4 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 5404.65 2026-07-12T22:00:04 48301 HCM6371798 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 4.18 2026-07-12T22:00:04 48302 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367827 ASHLEIGH CRUTCHER-SMITH 1562.95 2026-07-12T22:00:04 48303 HCM6375943 2022-06-08T00:00:00 2022 4 510160 Jury Duty 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 190.52 2026-07-12T22:00:04 48304 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-12T22:00:04 48305 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132551 LORETTA PITMAN 1045.09 2026-07-12T22:00:04 48306 APV6347400 2022-04-18T00:00:00 2022 4 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000079935 AMERICAN STRUCTUREPOINT INC 27500.0 2026-07-12T22:00:04 48307 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302492 ARGOMED INC 14.0 2026-07-12T22:00:04 48308 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 14937.63 2026-07-12T22:00:04 48309 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286091 KRISTY SMITH 65.25 2026-07-12T22:00:04 48310 APV6355139 2022-04-28T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000107802 LIFETIME RESOURCESINC 969.13 2026-07-12T22:00:04 48311 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305153 MIDWEST ROI INC 14.0 2026-07-12T22:00:04 48312 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286613 DAWN KLEITZ 224.75 2026-07-12T22:00:04 48313 0006346448 2022-04-01T00:00:00 2022 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1891.11 2026-07-12T22:00:04 48314 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294881 TANYA KUNTZ 502.43 2026-07-12T22:00:04 48315 HCM6400588 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 484.14 2026-07-12T22:00:04 48316 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329105 DOMINIQUE KAELBER 471.11 2026-07-12T22:00:04 48317 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 48318 EXV6366952 2022-05-16T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 20.16 2026-07-12T22:00:04 48319 0006378451 2022-06-09T00:00:00 2022 4 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 19.71 2026-07-12T22:00:04 48320 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 48321 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000316092 JASON COOK 946.56 2026-07-12T22:00:04 48322 HCM6400589 2022-06-22T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 54.56 2026-07-12T22:00:04 48323 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299219 JUSTIN HARTSELL 769.77 2026-07-12T22:00:04 48324 APV6339730 2022-04-01T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000366405 MICHAEL HUMMEL 96.0 2026-07-12T22:00:04 48325 0006403797 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 64.93 2026-07-12T22:00:04 48326 0006345603 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2209.42 2026-07-12T22:00:04 48327 APV6364545 2022-05-17T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373051 RICHARD GREEN 514.6 2026-07-12T22:00:04 48328 APV6339741 2022-04-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 99.63 2026-07-12T22:00:04 48329 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349459 DARREN WEATHERFORD 112.37 2026-07-12T22:00:04 48330 0006367286 2022-05-01T00:00:00 2022 4 538920 Const -BuildRepair-General 497 FSSA Disability and Rehab Svcs Contractual Services Construction Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.34 2026-07-12T22:00:04 48331 0006356583 2022-05-02T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15532.45 2026-07-12T22:00:04 48332 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377684 JENNIFER BOYD 804.75 2026-07-12T22:00:04 48333 APV6339783 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000340437 RACHAEL CRAFT 480.52 2026-07-12T22:00:04 48334 APV6351883 2022-04-22T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 377.53 2026-07-12T22:00:04 48335 0006344813 2022-04-13T00:00:00 2022 4 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 487.26 2026-07-12T22:00:04 48336 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287860 COREY POTTS 224.75 2026-07-12T22:00:04 48337 0006358877 2022-05-06T00:00:00 2022 4 521018 Telecom - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398726 SHADAE HINES 2388.64 2026-07-12T22:00:04 48405 APV6388180 2022-06-15T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000051663 INDIANA GAS COMPANY INC 495.24 2026-07-12T22:00:04 48406 HCM6371060 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 151.59 2026-07-12T22:00:04 48407 0006366322 2022-05-01T00:00:00 2022 4 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43.89 2026-07-12T22:00:04 48408 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334906 JAIME LESTER 112.37 2026-07-12T22:00:04 48409 APV6363811 2022-05-16T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 43180.82 2026-07-12T22:00:04 48410 0006367286 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 167.91 2026-07-12T22:00:04 48411 0006347186 2022-04-18T00:00:00 2022 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4750.86 2026-07-12T22:00:04 48412 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000305919 HOLY FAMILY CATHOLIC CHURCH 20330.5 2026-07-12T22:00:04 48413 0006354672 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 6.22 2026-07-12T22:00:04 48414 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240053 LINDA MYERS 421.41 2026-07-12T22:00:04 48415 APV6363781 2022-05-16T00:00:00 2022 4 571100 Grants - 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Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000331848 PSI SERVICES OF INDIANA INC 4856.34 2026-07-12T22:00:04 48421 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1026.0 2026-07-12T22:00:04 48422 0006367286 2022-05-01T00:00:00 2022 4 547020 SpOp-Housekeeping 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 48423 APV6400929 2022-06-21T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 750.0 2026-07-12T22:00:04 48424 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 48425 0006355618 2022-04-29T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.67 2026-07-12T22:00:04 48426 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 48427 0006356557 2022-04-30T00:00:00 2022 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 181.78 2026-07-12T22:00:04 48428 APV6382702 2022-06-13T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194146 S. VERMILLION COMM SCHL TREAS 8992.23 2026-07-12T22:00:04 48429 APV6378040 2022-06-08T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 79.5 2026-07-12T22:00:04 48430 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 48431 APV6359208 2022-05-06T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000290324 DAVID SCHMIDT 189.84 2026-07-12T22:00:04 48432 APV6356092 2022-04-29T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064201 FAYETTE COUNTY 2216.0 2026-07-12T22:00:04 48433 0006390140 2022-06-16T00:00:00 2022 4 653901 PC Refresh Upgrade 615 Correction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 48434 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 48435 0006344813 2022-04-13T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 19723.06 2026-07-12T22:00:04 48436 APV6377196 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 810.79 2026-07-12T22:00:04 48437 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329777 KIMBERLY FORTUNE 269.7 2026-07-12T22:00:04 48438 0006405466 2022-06-30T00:00:00 2022 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2648.96 2026-07-12T22:00:04 48439 0006356690 2022-05-08T00:00:00 2022 4 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 33.33 2026-07-12T22:00:04 48440 0006356521 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 9.35 2026-07-12T22:00:04 48441 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106252 WEST MAIN STREET MEDICAL CTR 14.0 2026-07-12T22:00:04 48442 0006404629 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1004.0 2026-07-12T22:00:04 48443 HCM6371808 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 15.44 2026-07-12T22:00:04 48444 0006339655 2022-04-08T00:00:00 2022 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 37.41 2026-07-12T22:00:04 48445 APV6376321 2022-06-03T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000254080 EIMAGINE TECHNOLOGY GROUP 508709.54 2026-07-12T22:00:04 48446 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379401 RIANNE AGUILAR 1196.25 2026-07-12T22:00:04 48447 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307513 ISABEL GOODLOW 299.59 2026-07-12T22:00:04 48448 ACC00K0002 2022-05-31T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.88 2026-07-12T22:00:04 48449 0006339062 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 73.56 2026-07-12T22:00:04 48450 0006372052 2022-05-29T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2562.34 2026-07-12T22:00:04 48451 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348823 BRIANA WOOD 809.1 2026-07-12T22:00:04 48452 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000278188 HOPE BAPTIST CHURCH 330.98 2026-07-12T22:00:04 48453 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 48454 0006356521 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 15.0 2026-07-12T22:00:04 48455 APV6360201 2022-05-09T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000063595 HANCOCK COUNTY TREASURER 106031.0 2026-07-12T22:00:04 48456 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390118 CARIMAH BALL 269.7 2026-07-12T22:00:04 48457 0006357645 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.0 2026-07-12T22:00:04 48458 APV6367653 2022-05-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057904 CROWN POINT, CITY OF 4519.76 2026-07-12T22:00:04 48459 0006350779 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 546.93 2026-07-12T22:00:04 48460 APV6340720 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 12723.94 2026-07-12T22:00:04 48461 APV6375246 2022-06-03T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000223172 MELISSA JUSTICE 78.0 2026-07-12T22:00:04 48462 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380134 JOHN WILLIAMS 224.75 2026-07-12T22:00:04 48463 0006339062 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 450.8 2026-07-12T22:00:04 48464 0006355629 2022-04-29T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.02 2026-07-12T22:00:04 48465 0006357644 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 33660.43 2026-07-12T22:00:04 48466 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266264 BRENDA TAGO 143.12 2026-07-12T22:00:04 48467 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 63720.55 2026-07-12T22:00:04 48468 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243408 PAUL AND RHONDA YOUNG 621.94 2026-07-12T22:00:04 48469 APV6358528 2022-05-05T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 31175.02 2026-07-12T22:00:04 48470 0006372969 2022-05-31T00:00:00 2022 4 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.27 2026-07-12T22:00:04 48471 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193764 EASTERN PULASKI SCHOOL TREAS 21629.98 2026-07-12T22:00:04 48472 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382050 DEVIN REAGAN 449.5 2026-07-12T22:00:04 48473 APV6344297 2022-04-11T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121813 HOOSIER UPLANDS ECONOMIC 66985.55 2026-07-12T22:00:04 48474 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1200.0 2026-07-12T22:00:04 48475 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 186.0 2026-07-12T22:00:04 48476 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312883 STACY BATTS 565.29 2026-07-12T22:00:04 48477 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 48478 HCM6375767 2022-06-08T00:00:00 2022 4 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 459.29 2026-07-12T22:00:04 48479 APV6351223 2022-04-20T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 55503.91 2026-07-12T22:00:04 48480 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349644 KELLY JOHNSON 224.75 2026-07-12T22:00:04 48481 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 528.0 2026-07-12T22:00:04 48482 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 1194.0 2026-07-12T22:00:04 48483 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353055 KIMBERLY TILL 539.4 2026-07-12T22:00:04 48484 0006362578 2022-05-11T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2473.43 2026-07-12T22:00:04 48485 0006372967 2022-05-31T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 97.74 2026-07-12T22:00:04 48486 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335372 ELLEN DUMM 267.65 2026-07-12T22:00:04 48487 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368629 MELODIE BECKTELL 2479.5 2026-07-12T22:00:04 48488 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000197086 ELIZABETH KITE 224.75 2026-07-12T22:00:04 48489 APV6368873 2022-05-24T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000399358 ROSCOES EXPRESS DELIVERY LLC 900.0 2026-07-12T22:00:04 48490 PAY6359581 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1.44 2026-07-12T22:00:04 48491 0006374714 2022-06-08T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 11.11 2026-07-12T22:00:04 48492 APV6351224 2022-04-21T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 6255.75 2026-07-12T22:00:04 48493 APH6350658 2022-04-21T00:00:00 2022 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3045.14 2026-07-12T22:00:04 48494 0006340310 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 565.88 2026-07-12T22:00:04 48495 0006339059 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9921.85 2026-07-12T22:00:04 48496 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386493 ANGELA ROBERTS 217.5 2026-07-12T22:00:04 48497 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 48498 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368146 LINDA HUGHES 112.37 2026-07-12T22:00:04 48499 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 57.0 2026-07-12T22:00:04 48500 0006366322 2022-05-01T00:00:00 2022 4 547128 SpOp - Household WallCvr 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 48501 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 48502 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157321 REGINA CLAYTON 1123.75 2026-07-12T22:00:04 48503 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244603 SATIN D FRANCIS 1762.55 2026-07-12T22:00:04 48504 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 418.0 2026-07-12T22:00:04 48505 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243112 LORETTA L TELLIS 543.75 2026-07-12T22:00:04 48506 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384589 GRACE ANN BOWER 160.0 2026-07-12T22:00:04 48507 0006404751 2022-06-24T00:00:00 2022 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4300.56 2026-07-12T22:00:04 48508 HCM6400587 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 572.25 2026-07-12T22:00:04 48509 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107608 INTERNAL MEDICINE PHYSICIANS 14.0 2026-07-12T22:00:04 48510 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 131947.71 2026-07-12T22:00:04 48511 APV6375296 2022-06-03T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 12083.66 2026-07-12T22:00:04 48512 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194308 NORTH WHITE SCHL CORP TREAS 42434.81 2026-07-12T22:00:04 48513 APV6357873 2022-05-04T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000081012 PNC FINANCIAL SERVICES GROUP INC 6956.46 2026-07-12T22:00:04 48514 0006372967 2022-05-31T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.01 2026-07-12T22:00:04 48515 0006409050 2022-06-27T00:00:00 2022 4 659281 Web Collaboration 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7.0 2026-07-12T22:00:04 48516 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 19.0 2026-07-12T22:00:04 48517 ACC00K0002 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -1.24 2026-07-12T22:00:04 48518 EXV6372745 2022-05-24T00:00:00 2022 4 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 104.65 2026-07-12T22:00:04 48519 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321308 JEAN JEFFERSON 734.27 2026-07-12T22:00:04 48520 APV6368204 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000051259 BALL STATE UNIVERSITY 5480.36 2026-07-12T22:00:04 48521 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286290 CRYSTAL FARMER 615.09 2026-07-12T22:00:04 48522 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246948 MARI BRISCOE 292.17 2026-07-12T22:00:04 48523 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376551 STEFANIE GONZALEZ 485.24 2026-07-12T22:00:04 48524 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356372 VIRGINIA COCKBURN 764.15 2026-07-12T22:00:04 48525 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 48526 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065054 CARDIAC CARE ASSOCIATES PC 14.0 2026-07-12T22:00:04 48527 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347504 CHESTER MCKENZIE 413.25 2026-07-12T22:00:04 48528 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243826 DEBBIE AGNEW 452.55 2026-07-12T22:00:04 48529 APV6377292 2022-06-06T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 891826.89 2026-07-12T22:00:04 48530 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277802 TRICIA DOHERTY 494.45 2026-07-12T22:00:04 48531 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-07-12T22:00:04 48532 0006377648 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 57.1 2026-07-12T22:00:04 48533 APV6349550 2022-04-19T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000384251 ANDREW ALEXANDER 42.25 2026-07-12T22:00:04 48534 0006366322 2022-05-01T00:00:00 2022 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.11 2026-07-12T22:00:04 48535 0006343215 2022-04-01T00:00:00 2022 4 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.0 2026-07-12T22:00:04 48536 APV6372438 2022-05-31T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 8649.39 2026-07-12T22:00:04 48537 0006356555 2022-04-30T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 4.19 2026-07-12T22:00:04 48538 0006359758 2022-05-09T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 93235.68 2026-07-12T22:00:04 48539 0006354678 2022-04-30T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 493.36 2026-07-12T22:00:04 48540 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121699 CROWN POINT COMM SCHL TREAS 14.0 2026-07-12T22:00:04 48541 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361736 MATTHEW BALLARD 462.63 2026-07-12T22:00:04 48542 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000293045 FRIENDS OF CANAAN INC 116399.55 2026-07-12T22:00:04 48543 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261657 ANITA MANN 870.0 2026-07-12T22:00:04 48544 APV6377193 2022-06-07T00:00:00 2022 4 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 49412.01 2026-07-12T22:00:04 48545 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097864 YMCA OF PORTAGE TOWNSHIP INC 3396.48 2026-07-12T22:00:04 48546 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322676 CORDELL KENNER 217.5 2026-07-12T22:00:04 48547 ACC00J0002 2022-04-30T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4094.49 2026-07-12T22:00:04 48548 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 48549 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-07-12T22:00:04 48550 0006370380 2022-05-26T00:00:00 2022 4 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 73.28 2026-07-12T22:00:04 48551 0006367224 2022-05-20T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 16.38 2026-07-12T22:00:04 48552 APV6359237 2022-05-06T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 44990.83 2026-07-12T22:00:04 48553 0006354089 2022-04-27T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.7 2026-07-12T22:00:04 48554 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000357625 DEBRA FLAMION 2176.48 2026-07-12T22:00:04 48555 0006347136 2022-04-18T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.3 2026-07-12T22:00:04 48556 APV6359244 2022-05-06T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 895.41 2026-07-12T22:00:04 48557 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242223 KRISTY LYNN BOWEN 982.01 2026-07-12T22:00:04 48558 0006347780 2022-04-19T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.3 2026-07-12T22:00:04 48559 HCM6400587 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 221.37 2026-07-12T22:00:04 48560 PAY6344603 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 326.87 2026-07-12T22:00:04 48561 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320740 ANGELA SPARKS 1883.98 2026-07-12T22:00:04 48562 APV6400881 2022-06-15T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000067154 THE PITNEY BOWES BANK 535.65 2026-07-12T22:00:04 48563 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388809 AMY WILSON 112.38 2026-07-12T22:00:04 48564 0006402681 2022-06-22T00:00:00 2022 4 539101 ProgOp - Disaster Prep 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 48565 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271523 JACK HOWE 476.25 2026-07-12T22:00:04 48566 APV6374200 2022-06-01T00:00:00 2022 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000087019 JP MORGAN CHASE BANK 150.8 2026-07-12T22:00:04 48567 APV6358429 2022-05-05T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000122104 JASMINE MUNN 54.0 2026-07-12T22:00:04 48568 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 882.0 2026-07-12T22:00:04 48569 0006364295 2022-05-17T00:00:00 2022 4 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.56 2026-07-12T22:00:04 48570 APV6359310 2022-05-06T00:00:00 2022 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Dept of Education Dept of Education Education Stabilization Fund 0000079827 HOLY CROSS COLLEGE INC 10699.29 2026-07-12T22:00:04 48571 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247637 JHERVON E GUNN 572.84 2026-07-12T22:00:04 48572 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240424 CARLA COUSINO 409.18 2026-07-12T22:00:04 48573 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 48574 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294291 PENNY BECK 421.4 2026-07-12T22:00:04 48575 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 48576 APV6382654 2022-06-13T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000309744 JARRED COFFING 65.0 2026-07-12T22:00:04 48577 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 169.0 2026-07-12T22:00:04 48578 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 49157.68 2026-07-12T22:00:04 48579 APV6343588 2022-04-08T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 34238.23 2026-07-12T22:00:04 48580 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 48581 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337699 ANDREW HEILIGER 152.25 2026-07-12T22:00:04 48582 APV6370540 2022-05-25T00:00:00 2022 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000203824 DARLING INGREDIENTS INC 48.75 2026-07-12T22:00:04 48583 APV6377976 2022-06-08T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399055 JS AVIATION INC 5715.7 2026-07-12T22:00:04 48584 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291293 JAMES STANLEY 772.12 2026-07-12T22:00:04 48585 0006354787 2022-04-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1000.56 2026-07-12T22:00:04 48586 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343073 BRENDA NOBLE 337.13 2026-07-12T22:00:04 48587 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305569 NATALIE SHADOWEN 2770.72 2026-07-12T22:00:04 48588 0006373893 2022-06-08T00:00:00 2022 4 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 141.92 2026-07-12T22:00:04 48589 0006366322 2022-05-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.36 2026-07-12T22:00:04 48590 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-07-12T22:00:04 48591 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338849 HEATHER MIGDON 449.5 2026-07-12T22:00:04 48592 0006337597 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2755.91 2026-07-12T22:00:04 48593 APV6400883 2022-06-21T00:00:00 2022 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000406882 MARLENA DAVIS 175.14 2026-07-12T22:00:04 48594 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 48595 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257433 JASON DAVIS 168.56 2026-07-12T22:00:04 48596 APV6367541 2022-05-20T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000399358 ROSCOES EXPRESS DELIVERY LLC 450.0 2026-07-12T22:00:04 48597 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-07-12T22:00:04 48598 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000001679 VINCENNES UNIV 51086.11 2026-07-12T22:00:04 48599 HCM6400588 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 303.17 2026-07-12T22:00:04 48600 HCM6375744 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 11.3 2026-07-12T22:00:04 48601 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061059 GREATER JASPER CONSOLIDATED SCHOOLS 14.0 2026-07-12T22:00:04 48602 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000281179 JORDAN ASBURY 1629.08 2026-07-12T22:00:04 48603 0006356555 2022-04-30T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 12.2 2026-07-12T22:00:04 48604 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-07-12T22:00:04 48605 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-07-12T22:00:04 48606 0006365662 2022-05-18T00:00:00 2022 4 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 820.61 2026-07-12T22:00:04 48607 ACC00J0002 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -6.99 2026-07-12T22:00:04 48608 APV6351976 2022-04-22T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399055 JS AVIATION INC 3817.12 2026-07-12T22:00:04 48609 APV6385983 2022-06-14T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 81257.45 2026-07-12T22:00:04 48610 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375312 CANDACE STAHL 674.25 2026-07-12T22:00:04 48611 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340706 LISA MARIE DAMIANI 674.25 2026-07-12T22:00:04 48612 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386084 DIANE L LOWE 739.5 2026-07-12T22:00:04 48613 APV6382699 2022-06-13T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000285569 NORTHEAST INDIANA WORKS 2523.0 2026-07-12T22:00:04 48614 APV6342089 2022-04-06T00:00:00 2022 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000013851 OFFICE DEPOT INC 743.43 2026-07-12T22:00:04 48615 0006349367 2022-04-19T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.13 2026-07-12T22:00:04 48616 0006339073 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1610.9 2026-07-12T22:00:04 48617 0006378477 2022-06-09T00:00:00 2022 4 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 498.39 2026-07-12T22:00:04 48618 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091933 IRON MOUNTAIN INC 14.0 2026-07-12T22:00:04 48619 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400134 LINDSAY NICOLE TOMKIEWICZ 2480.57 2026-07-12T22:00:04 48620 0006402914 2022-06-22T00:00:00 2022 4 659106 IN.Gov Charges 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 200.0 2026-07-12T22:00:04 48621 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378560 KENNETH FORD 391.5 2026-07-12T22:00:04 48622 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 83.0 2026-07-12T22:00:04 48623 0006356704 2022-05-08T00:00:00 2022 4 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 103.73 2026-07-12T22:00:04 48624 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 48625 0006396522 2022-06-17T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3451.05 2026-07-12T22:00:04 48626 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361096 JENNIFER GILBERT 908.89 2026-07-12T22:00:04 48627 0006361159 2022-05-02T00:00:00 2022 4 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 48628 APV6345102 2022-04-12T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404843 GABRIEL L SCHROEDER 964.11 2026-07-12T22:00:04 48629 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170768 JENNIFER SCHUETZ 584.35 2026-07-12T22:00:04 48630 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362614 DIANE WANDLING 1326.02 2026-07-12T22:00:04 48631 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390107 ERIN VENICE FORTNER 2321.85 2026-07-12T22:00:04 48632 0006388020 2022-06-15T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.72 2026-07-12T22:00:04 48633 0006357644 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-07-12T22:00:04 48634 HCM6400581 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4377.85 2026-07-12T22:00:04 48635 APV6375254 2022-06-03T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063528 MIAMI COUNTY 16667.0 2026-07-12T22:00:04 48636 0006358248 2022-05-05T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 721460.23 2026-07-12T22:00:04 48637 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 48638 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000209535 ST PAUL CATHOLIC SCHOOL 19331.31 2026-07-12T22:00:04 48639 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376564 TANYA ZINK 337.13 2026-07-12T22:00:04 48640 0006357644 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 2.63 2026-07-12T22:00:04 48641 0006367286 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.28 2026-07-12T22:00:04 48642 APV6363037 2022-05-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000169483 JACQUELINE WORSTER 489.95 2026-07-12T22:00:04 48643 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 48644 APV6369822 2022-05-25T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194187 HEARTLAND CAREER CENTER 528.0 2026-07-12T22:00:04 48645 APV6370578 2022-05-26T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000075008 LIFESTREAM SERVICES INC 5858.53 2026-07-12T22:00:04 48646 HCM6371097 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3.41 2026-07-12T22:00:04 48647 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 48648 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 575.65 2026-07-12T22:00:04 48649 0006375883 2022-06-07T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 48650 0006356675 2022-04-27T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 276.07 2026-07-12T22:00:04 48651 0006405466 2022-06-30T00:00:00 2022 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 518.73 2026-07-12T22:00:04 48652 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 48653 APV6382690 2022-06-13T00:00:00 2022 4 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054230 YOUTH OPPORTUNITY CENTER INC -35267.94 2026-07-12T22:00:04 48654 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 48655 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312506 HENDRINA VANDERLAAN 280.94 2026-07-12T22:00:04 48656 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193971 STARKE COUNTY YOUTH CLUB INC 3230.52 2026-07-12T22:00:04 48657 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389318 REBECCA JEAN MURPHY 1395.24 2026-07-12T22:00:04 48658 APV6376451 2022-06-06T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 663107.99 2026-07-12T22:00:04 48659 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 94742.28 2026-07-12T22:00:04 48660 HCM6371787 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.01 2026-07-12T22:00:04 48661 APV6363746 2022-05-16T00:00:00 2022 4 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051080 RQAW CORPORATION 14475.0 2026-07-12T22:00:04 48662 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000115495 TELAMON CORPORATION 8439.81 2026-07-12T22:00:04 48663 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-07-12T22:00:04 48664 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 135.0 2026-07-12T22:00:04 48665 0006356608 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 502.1 2026-07-12T22:00:04 48666 PAY6353054 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 524.37 2026-07-12T22:00:04 48667 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345159 CATHERINE KESSLER 804.75 2026-07-12T22:00:04 48668 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 48669 APV6357864 2022-05-04T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000095688 ZIEMER STAYMAN WEITZEL SHOULDERS, LLP 750.0 2026-07-12T22:00:04 48670 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354408 SUSAN DEJARNATT-WALKER 568.62 2026-07-12T22:00:04 48671 0006356660 2022-05-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 609.16 2026-07-12T22:00:04 48672 0006361339 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.15 2026-07-12T22:00:04 48673 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 48674 0006350134 2022-04-20T00:00:00 2022 4 546023 Off-Mailing Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 48675 PAY6353096 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2.16 2026-07-12T22:00:04 48676 0006375883 2022-06-07T00:00:00 2022 4 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 48677 0006366322 2022-05-01T00:00:00 2022 4 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 23.04 2026-07-12T22:00:04 48678 APV6379406 2022-06-10T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000056767 CITY OF FORT WAYNE 6905.37 2026-07-12T22:00:04 48679 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392454 ASHLEY HAMILTON 1602.01 2026-07-12T22:00:04 48680 0006347227 2022-04-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4063.81 2026-07-12T22:00:04 48681 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303367 TROY HUDSON 379.32 2026-07-12T22:00:04 48682 0006357645 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 457.27 2026-07-12T22:00:04 48683 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235068 ROBIN FOUST 771.83 2026-07-12T22:00:04 48684 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378035 DEBORAH SAWYER 1413.75 2026-07-12T22:00:04 48685 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291834 RICHARD CREITZ 1415.93 2026-07-12T22:00:04 48686 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287616 SHANNON POYNTER 404.55 2026-07-12T22:00:04 48687 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165452 STEPHANIE LLOYD 1087.5 2026-07-12T22:00:04 48688 APV6364594 2022-05-17T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 133427.1 2026-07-12T22:00:04 48689 0006355615 2022-04-29T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 48690 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249344 AMANDA SNODGRASS WHITE 1239.75 2026-07-12T22:00:04 48691 HCM6371788 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 21.0 2026-07-12T22:00:04 48692 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344966 AMY GARRETT 179.8 2026-07-12T22:00:04 48693 ACC00K0002 2022-06-01T00:00:00 2022 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1547.96 2026-07-12T22:00:04 48694 0006339062 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1767.57 2026-07-12T22:00:04 48695 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 48696 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355734 RHONDA KEEL 854.05 2026-07-12T22:00:04 48697 0006366322 2022-05-01T00:00:00 2022 4 599104 AdmOp-Legal Research Services 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 113.15 2026-07-12T22:00:04 48698 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324385 NASHIA ABDUL-ALEEM 269.7 2026-07-12T22:00:04 48699 APV6378781 2022-06-08T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000054131 GUIDESOFT INC 2280.88 2026-07-12T22:00:04 48700 0006405489 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3249.79 2026-07-12T22:00:04 48701 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 40687.92 2026-07-12T22:00:04 48702 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369848 VICTORIA BALDWIN 565.29 2026-07-12T22:00:04 48703 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-07-12T22:00:04 48704 APV6372538 2022-05-31T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 81400.0 2026-07-12T22:00:04 48705 APV6357014 2022-05-02T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000312588 SCHOOLWORKS LLC 3400.0 2026-07-12T22:00:04 48706 HCM6371064 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 22277.13 2026-07-12T22:00:04 48707 HCM6371804 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 1275.33 2026-07-12T22:00:04 48708 HCM6371788 2022-05-25T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2.0 2026-07-12T22:00:04 48709 APV6378813 2022-06-09T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1247.42 2026-07-12T22:00:04 48710 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309138 DAWN JOHNSON 543.75 2026-07-12T22:00:04 48711 PAY6359547 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 18.69 2026-07-12T22:00:04 48712 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350249 SHANRICA FORT 870.0 2026-07-12T22:00:04 48713 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305505 JUSTIN HAMM 1842.95 2026-07-12T22:00:04 48714 APV6368885 2022-05-24T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000053958 NEW HOPE SERVICES INC 4564.51 2026-07-12T22:00:04 48715 0006405466 2022-06-30T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 77.26 2026-07-12T22:00:04 48716 0006354096 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -7953.04 2026-07-12T22:00:04 48717 APV6341463 2022-04-05T00:00:00 2022 4 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 28626.94 2026-07-12T22:00:04 48718 APV6371339 2022-05-27T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000107802 LIFETIME RESOURCESINC 2849.92 2026-07-12T22:00:04 48719 0006375873 2022-06-06T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.41 2026-07-12T22:00:04 48720 APV6390503 2022-06-16T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 7693.0 2026-07-12T22:00:04 48721 0006345538 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.24 2026-07-12T22:00:04 48722 0006356640 2022-05-08T00:00:00 2022 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 27.16 2026-07-12T22:00:04 48723 HCM6375744 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 15.3 2026-07-12T22:00:04 48724 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-07-12T22:00:04 48725 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 48726 0006372967 2022-05-31T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 186.54 2026-07-12T22:00:04 48727 0006347181 2022-04-01T00:00:00 2022 4 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 58575.38 2026-07-12T22:00:04 48728 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364013 MEGAN LOGSDON 775.39 2026-07-12T22:00:04 48729 0006352590 2022-04-25T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 48730 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121239 EASTERN GREENE SCHOOLS 586.04 2026-07-12T22:00:04 48731 0006347181 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85754.56 2026-07-12T22:00:04 48732 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 4037.52 2026-07-12T22:00:04 48733 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103945 GRAY, JEFFREY W PHD 14.0 2026-07-12T22:00:04 48734 APV6374217 2022-06-02T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 3675.75 2026-07-12T22:00:04 48735 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 13980.0 2026-07-12T22:00:04 48736 HCM6375865 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 589.83 2026-07-12T22:00:04 48737 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 25784.0 2026-07-12T22:00:04 48738 HCM6371800 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 9.09 2026-07-12T22:00:04 48739 APV6382662 2022-06-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055008 GLEANERS FOOD BANK OF INDIANA INC 20626.95 2026-07-12T22:00:04 48740 0006354699 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8531.36 2026-07-12T22:00:04 48741 0006373075 2022-06-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 8274.42 2026-07-12T22:00:04 48742 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 726.0 2026-07-12T22:00:04 48743 APV6344200 2022-04-11T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000293667 WELLNESS COUNCIL OF INDIANA INC 33535.75 2026-07-12T22:00:04 48744 APV6362187 2022-05-12T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000389854 TAYLOR SOUTHWICK 160.0 2026-07-12T22:00:04 48745 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247356 MICHAEL L SHORT 421.4 2026-07-12T22:00:04 48746 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 48747 0006355656 2022-04-29T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.04 2026-07-12T22:00:04 48748 APV6346669 2022-04-14T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066547 ADULT AND CHILD HEALTH INC 3424.0 2026-07-12T22:00:04 48749 APV6378778 2022-06-02T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 1283.63 2026-07-12T22:00:04 48750 0006349143 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 814.76 2026-07-12T22:00:04 48751 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096389 ALLIED PHYSICIANS INC 14.0 2026-07-12T22:00:04 48752 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 9136.15 2026-07-12T22:00:04 48753 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371456 LINDA NORTHCUTT 269.7 2026-07-12T22:00:04 48754 0006409547 2022-06-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 18.95 2026-07-12T22:00:04 48755 0006353360 2022-04-26T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 48756 0006366322 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 47.01 2026-07-12T22:00:04 48757 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357657 BRITTANY MILLER 282.75 2026-07-12T22:00:04 48758 PAY6359476 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 86.52 2026-07-12T22:00:04 48759 APV6341550 2022-04-05T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087491 SIGNAL CONSTRUCTION INC 62950.0 2026-07-12T22:00:04 48760 0006373019 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 8.19 2026-07-12T22:00:04 48761 HCM6375877 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-07-12T22:00:04 48762 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 47597.55 2026-07-12T22:00:04 48763 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103152 LOGUE, BRIAN J MD PC 14.0 2026-07-12T22:00:04 48764 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274803 LYNN BUCKNER 1071.16 2026-07-12T22:00:04 48765 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093191 JOYCE NETWORK INC 901.55 2026-07-12T22:00:04 48766 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251308 TRACY WILLIAMS 706.61 2026-07-12T22:00:04 48767 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235962 COURTLAND LLC 14.0 2026-07-12T22:00:04 48768 0006405465 2022-06-30T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 21.07 2026-07-12T22:00:04 48769 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360536 GARY SMITH 494.45 2026-07-12T22:00:04 48770 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000346573 DEBORAH HAMPTON 531.76 2026-07-12T22:00:04 48771 0006402921 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 46.57 2026-07-12T22:00:04 48772 0006370380 2022-05-26T00:00:00 2022 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 132.3 2026-07-12T22:00:04 48773 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193598 M.S.D. MARTINSVILLE TREASURER 277240.64 2026-07-12T22:00:04 48774 0006365643 2022-05-18T00:00:00 2022 4 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 299.65 2026-07-12T22:00:04 48775 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 16395.25 2026-07-12T22:00:04 48776 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335348 STEPHEN KEMPTON 705.27 2026-07-12T22:00:04 48777 0006347181 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 125.59 2026-07-12T22:00:04 48778 0006377648 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 99.37 2026-07-12T22:00:04 48779 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342666 KATHERINE SMITH 1435.5 2026-07-12T22:00:04 48780 APV6397081 2022-06-17T00:00:00 2022 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000178902 LAWRENCE J CARCARE II 9.13 2026-07-12T22:00:04 48781 APV6375331 2022-06-03T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000066662 KELSAW, MIA E 45.0 2026-07-12T22:00:04 48782 0006344813 2022-04-13T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 221.72 2026-07-12T22:00:04 48783 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 135.0 2026-07-12T22:00:04 48784 0006373979 2022-06-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.76 2026-07-12T22:00:04 48785 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348511 JESSICA HAMDAN 112.38 2026-07-12T22:00:04 48786 0006359001 2022-05-06T00:00:00 2022 4 531029 Prof Serv - IT Services 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 554.92 2026-07-12T22:00:04 48787 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053736 MARION COUNTY 334023.52 2026-07-12T22:00:04 48788 APV6353605 2022-04-26T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405055 NICOLE RENEE DECK 739.5 2026-07-12T22:00:04 48789 APV6360067 2022-05-09T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 60.24 2026-07-12T22:00:04 48790 0006339655 2022-04-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 430.68 2026-07-12T22:00:04 48791 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266717 CONNIE KOUNS 337.12 2026-07-12T22:00:04 48792 0006404767 2022-06-24T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 49.73 2026-07-12T22:00:04 48793 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360238 BENJAMIN SATERFIELD 652.5 2026-07-12T22:00:04 48794 0006356521 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 0.72 2026-07-12T22:00:04 48795 0006345741 2022-04-13T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 48796 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404801 EMILY NICOLE CHAMBON 595.59 2026-07-12T22:00:04 48797 APV6340677 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000257419 RENAE SWIATKOWSKI 19.27 2026-07-12T22:00:04 48798 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353940 NANCY LYNN REED 292.18 2026-07-12T22:00:04 48799 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369142 MELISSA WADE 337.13 2026-07-12T22:00:04 48800 HCM6400529 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 815.96 2026-07-12T22:00:04 48801 0006367286 2022-05-01T00:00:00 2022 4 547128 SpOp - Household WallCvr 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.07 2026-07-12T22:00:04 48802 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000323969 MARKETTA BROWN 1035.2 2026-07-12T22:00:04 48803 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255082 THERESE M SHAVER 584.35 2026-07-12T22:00:04 48804 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312984 APRIL MATHEWS 566.59 2026-07-12T22:00:04 48805 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380393 CRYSTAL SIMMONS 217.5 2026-07-12T22:00:04 48806 APV6365871 2022-05-18T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000332193 ADAM BAILEY 52.0 2026-07-12T22:00:04 48807 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382917 TIERRA ROCKHILL 664.58 2026-07-12T22:00:04 48808 0006355653 2022-04-29T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.02 2026-07-12T22:00:04 48809 APV6390524 2022-06-15T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 99.34 2026-07-12T22:00:04 48810 0006405561 2022-06-27T00:00:00 2022 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.41 2026-07-12T22:00:04 48811 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 48812 HCM6371788 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1.36 2026-07-12T22:00:04 48813 0006355648 2022-04-29T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.02 2026-07-12T22:00:04 48814 0006356660 2022-05-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.88 2026-07-12T22:00:04 48815 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294126 TRACY CUDGER 247.23 2026-07-12T22:00:04 48816 0006364215 2022-05-17T00:00:00 2022 4 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 0.0 2026-07-12T22:00:04 48817 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348016 TIMOTHY MCKENNA-BUCHANAN 543.75 2026-07-12T22:00:04 48818 0006401350 2022-06-22T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11283.75 2026-07-12T22:00:04 48819 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166115 TAMMY QUAST 1252.98 2026-07-12T22:00:04 48820 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121706 HOBART CITY SCHOOL TREASURER 318548.61 2026-07-12T22:00:04 48821 0006402915 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 15.51 2026-07-12T22:00:04 48822 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384027 PRUDIE ARNOLD 435.0 2026-07-12T22:00:04 48823 APV6362256 2022-05-12T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000405792 THOMAS A GREEN 64.0 2026-07-12T22:00:04 48824 0006366322 2022-05-01T00:00:00 2022 4 535018 Com & Train - Career Developmt 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34.15 2026-07-12T22:00:04 48825 0006357501 2022-05-04T00:00:00 2022 4 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 1022522.34 2026-07-12T22:00:04 48826 0006374708 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 54.4 2026-07-12T22:00:04 48827 EXV6374510 2022-05-27T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 39.48 2026-07-12T22:00:04 48828 APV6371351 2022-05-27T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000097702 TIPPECANOE COUNTY CHILD CARE INC 65914.17 2026-07-12T22:00:04 48829 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-07-12T22:00:04 48830 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 48831 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 48832 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 48833 EXV6362406 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 81.96 2026-07-12T22:00:04 48834 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000362068 ALLEGIANT PREPARATORY INC 23942.3 2026-07-12T22:00:04 48835 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-07-12T22:00:04 48836 APV6362276 2022-05-12T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 18776.0 2026-07-12T22:00:04 48837 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 16112.06 2026-07-12T22:00:04 48838 0006373966 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 7.3 2026-07-12T22:00:04 48839 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062077 ST. VINCENT RANDOLPH HOSPITAL INC 14.0 2026-07-12T22:00:04 48840 0006405553 2022-06-27T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -7.12 2026-07-12T22:00:04 48841 0006357504 2022-05-01T00:00:00 2022 4 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1.96 2026-07-12T22:00:04 48842 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 56534.78 2026-07-12T22:00:04 48843 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263633 TASHA SMITH 112.38 2026-07-12T22:00:04 48844 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297861 NAT MORGAN 658.52 2026-07-12T22:00:04 48845 0006353852 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1554.3 2026-07-12T22:00:04 48846 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 48847 APV6340769 2022-04-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053751 CITY OF MUNCIE 21392.23 2026-07-12T22:00:04 48848 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393545 THERESA PETTIS 489.06 2026-07-12T22:00:04 48849 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237998 KIMBERLY DREW 545.55 2026-07-12T22:00:04 48850 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-07-12T22:00:04 48851 0006339643 2022-04-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 132.0 2026-07-12T22:00:04 48852 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 48853 APV6397189 2022-06-17T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 1984.68 2026-07-12T22:00:04 48854 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344481 STACHELLE DAVEY 500.25 2026-07-12T22:00:04 48855 EXV6374488 2022-05-26T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 196.56 2026-07-12T22:00:04 48856 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271909 ANN LACOSSE 421.41 2026-07-12T22:00:04 48857 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348713 KRISTY RUSSELL 685.13 2026-07-12T22:00:04 48858 0006358983 2022-05-06T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 10.89 2026-07-12T22:00:04 48859 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280011 STEFANIE HARPER 1239.75 2026-07-12T22:00:04 48860 APV6351958 2022-04-22T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 67698.57 2026-07-12T22:00:04 48861 0006367258 2022-05-01T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.32 2026-07-12T22:00:04 48862 APV6369714 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000076067 OLD NATIONAL BANK 38.6 2026-07-12T22:00:04 48863 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121967 M.S.D. 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2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314525 JENNIFER MILLER 217.5 2026-07-12T22:00:04 48868 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383353 LISA ANN WALKER 112.38 2026-07-12T22:00:04 48869 APV6358470 2022-05-05T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000296030 KYLE SHIPMAN 36.0 2026-07-12T22:00:04 48870 0006410888 2022-06-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 48871 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-07-12T22:00:04 48872 APV6352848 2022-04-25T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391456 KYLE DEAN 1422.45 2026-07-12T22:00:04 48873 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000062065 UNION HOSPITAL INC 1641.93 2026-07-12T22:00:04 48874 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371033 CAROL POLLARD 224.75 2026-07-12T22:00:04 48875 APV6355152 2022-04-28T00:00:00 2022 4 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000225646 GRANICUS LLC -21605.0 2026-07-12T22:00:04 48876 0006368042 2022-05-23T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 278.46 2026-07-12T22:00:04 48877 APV6354239 2022-04-27T00:00:00 2022 4 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050188 JACKSON OIL and SOLVENTS INC 1564.83 2026-07-12T22:00:04 48878 APV6399780 2022-06-20T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 378.76 2026-07-12T22:00:04 48879 HCM6400597 2022-06-22T00:00:00 2022 4 510160 Jury Duty 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 82.14 2026-07-12T22:00:04 48880 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337049 CHRISTIE KING 108.75 2026-07-12T22:00:04 48881 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323267 EMILY ROSE 224.75 2026-07-12T22:00:04 48882 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261388 NINA SMITH 280.94 2026-07-12T22:00:04 48883 APV6358516 2022-05-05T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388807 TERESA E NEELY 998.32 2026-07-12T22:00:04 48884 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390638 LETICIA M MCKINNEY 224.75 2026-07-12T22:00:04 48885 0006347778 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 306.06 2026-07-12T22:00:04 48886 0006358948 2022-05-06T00:00:00 2022 4 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 573.72 2026-07-12T22:00:04 48887 0006339073 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 846.78 2026-07-12T22:00:04 48888 0006347136 2022-04-18T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25597.98 2026-07-12T22:00:04 48889 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292213 MARY J BELL 1130.04 2026-07-12T22:00:04 48890 0006375003 2022-06-03T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 21598.28 2026-07-12T22:00:04 48891 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343336 BERNIE HOWARD 300.04 2026-07-12T22:00:04 48892 APV6373383 2022-06-01T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000276639 GREENMARK EQUIPMENT INC 150.79 2026-07-12T22:00:04 48893 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245213 MICHELLE J HAGGARD 344.99 2026-07-12T22:00:04 48894 0006367286 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.12 2026-07-12T22:00:04 48895 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101581 ABACUS CHILDCARE CENTER INC 1060.28 2026-07-12T22:00:04 48896 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-07-12T22:00:04 48897 HCM6400572 2022-06-22T00:00:00 2022 4 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.2 2026-07-12T22:00:04 48898 0006373893 2022-06-08T00:00:00 2022 4 659284 WebEx 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 9.44 2026-07-12T22:00:04 48899 0006347181 2022-04-01T00:00:00 2022 4 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.28 2026-07-12T22:00:04 48900 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349482 EDWARD WILKES 108.75 2026-07-12T22:00:04 48901 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372436 RONDA DAVIS 696.0 2026-07-12T22:00:04 48902 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 48903 0006374699 2022-06-08T00:00:00 2022 4 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 924.16 2026-07-12T22:00:04 48904 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400666 MEGHAN BARTELLS 674.25 2026-07-12T22:00:04 48905 0006367286 2022-05-01T00:00:00 2022 4 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.3 2026-07-12T22:00:04 48906 APV6353666 2022-04-26T00:00:00 2022 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 214286.76 2026-07-12T22:00:04 48907 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310608 LISA DUNCAN 224.75 2026-07-12T22:00:04 48908 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293461 BARRY ALVEY 1662.25 2026-07-12T22:00:04 48909 0006340316 2022-04-08T00:00:00 2022 4 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 58.0 2026-07-12T22:00:04 48910 0006356638 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.34 2026-07-12T22:00:04 48911 0006367286 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.5 2026-07-12T22:00:04 48912 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 48913 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 48914 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242001 CLAUDIA JEAN LIGHTFOOT 899.0 2026-07-12T22:00:04 48915 0006339073 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 4.76 2026-07-12T22:00:04 48916 APV6382690 2022-06-13T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000274353 GATEWAY WOODS FAMILY SERVICES INC 7081.23 2026-07-12T22:00:04 48917 APV6368938 2022-05-24T00:00:00 2022 4 538540 Const-ERECT SIGNAL 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 42563.75 2026-07-12T22:00:04 48918 0006375934 2022-06-06T00:00:00 2022 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 100.74 2026-07-12T22:00:04 48919 APV6342183 2022-04-06T00:00:00 2022 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000097790 INDIANA ASSOCIATION OF SCHOOL BUSINESS 95.0 2026-07-12T22:00:04 48920 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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SCALES 224.75 2026-07-12T22:00:04 48924 0006366322 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 19945.08 2026-07-12T22:00:04 48925 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 14071.79 2026-07-12T22:00:04 48926 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356829 MARTI MILLS 269.7 2026-07-12T22:00:04 48927 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398380 JAMIE BARRY 478.5 2026-07-12T22:00:04 48928 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 57823.0 2026-07-12T22:00:04 48929 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311083 TAMERA SMITH 224.75 2026-07-12T22:00:04 48930 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365294 TIFFANY THOMAS 391.5 2026-07-12T22:00:04 48931 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328052 MARY ROSENBARGER 217.5 2026-07-12T22:00:04 48932 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369912 SHARON BLAIR 326.25 2026-07-12T22:00:04 48933 APV6354259 2022-04-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 0.0 2026-07-12T22:00:04 48934 0006354089 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2.88 2026-07-12T22:00:04 48935 0006413231 2022-06-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4054.76 2026-07-12T22:00:04 48936 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 48937 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374509 BENJAMIN MENDEZ 1589.71 2026-07-12T22:00:04 48938 0006366322 2022-05-01T00:00:00 2022 4 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1382.4 2026-07-12T22:00:04 48939 0006357496 2022-05-01T00:00:00 2022 4 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 307.07 2026-07-12T22:00:04 48940 PAY6359531 2022-05-11T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-07-12T22:00:04 48941 0006406788 2022-06-27T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -350.02 2026-07-12T22:00:04 48942 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 64620.46 2026-07-12T22:00:04 48943 0006373979 2022-06-08T00:00:00 2022 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8.0 2026-07-12T22:00:04 48944 APV6340710 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000107802 LIFETIME RESOURCESINC 1637.85 2026-07-12T22:00:04 48945 0006355724 2022-04-29T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 48946 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 48947 APV6374248 2022-06-02T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000115190 COUNCIL OF STATE ADMIN OF VOC REHAB 25346.1 2026-07-12T22:00:04 48948 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 48949 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400402 DALTON GUYER 1156.66 2026-07-12T22:00:04 48950 0006356675 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.09 2026-07-12T22:00:04 48951 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360884 WINDIFER OWENS 247.23 2026-07-12T22:00:04 48952 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391950 OLIVIA PHILLIPS 664.59 2026-07-12T22:00:04 48953 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 48954 APV6361524 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082355 NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 1007.58 2026-07-12T22:00:04 48955 HCM6375741 2022-06-08T00:00:00 2022 4 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 11.18 2026-07-12T22:00:04 48956 APV6404163 2022-06-21T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 3858.75 2026-07-12T22:00:04 48957 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256627 LISA M FISCHER 674.25 2026-07-12T22:00:04 48958 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000131290 LISA LINDER 978.11 2026-07-12T22:00:04 48959 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100820 MINTURN, JOHN T MD 14.0 2026-07-12T22:00:04 48960 0006357645 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 0.72 2026-07-12T22:00:04 48961 0006373937 2022-05-31T00:00:00 2022 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 872.25 2026-07-12T22:00:04 48962 HCM6371787 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 5407.52 2026-07-12T22:00:04 48963 HCM6400572 2022-06-22T00:00:00 2022 4 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 46.02 2026-07-12T22:00:04 48964 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 73488.09 2026-07-12T22:00:04 48965 HCM6375768 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 51.21 2026-07-12T22:00:04 48966 0006350895 2022-04-21T00:00:00 2022 4 592060 Admin Op Management fees 110 Adjutant General Administrative and Operating Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 115113.56 2026-07-12T22:00:04 48967 APV6360190 2022-05-09T00:00:00 2022 4 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 278.99 2026-07-12T22:00:04 48968 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400651 TEREASA MILLS 584.35 2026-07-12T22:00:04 48969 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121533 CLARK-PLEASANT COMM SCHL TREAS 563830.25 2026-07-12T22:00:04 48970 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-07-12T22:00:04 48971 0006409459 2022-06-22T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 483.13 2026-07-12T22:00:04 48972 ACC00K0002 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -670.24 2026-07-12T22:00:04 48973 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120693 CENTRAL LUTHERAN SCHOOL ASSOC INC 28424.38 2026-07-12T22:00:04 48974 0006339059 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2417.98 2026-07-12T22:00:04 48975 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390028 BRANDON RAGAN 631.62 2026-07-12T22:00:04 48976 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 48977 0006367286 2022-05-01T00:00:00 2022 4 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 48978 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164489 AQUILA HARDISTER 1458.85 2026-07-12T22:00:04 48979 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385753 STAT INFORMATIC SOLUTIONS LLC 14.0 2026-07-12T22:00:04 48980 0006347780 2022-04-19T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 86.02 2026-07-12T22:00:04 48981 0006373966 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 318.71 2026-07-12T22:00:04 48982 0006377648 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.03 2026-07-12T22:00:04 48983 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 48984 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377220 ERIC MOORE 561.88 2026-07-12T22:00:04 48985 0006361160 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 48986 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175119 BEKI-MONIQUE WEBER 407.82 2026-07-12T22:00:04 48987 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307696 CYNTHIA CHERRY 370.84 2026-07-12T22:00:04 48988 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322990 SARAH WRIGHT 1048.91 2026-07-12T22:00:04 48989 APV6361523 2022-05-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000086670 FEASTER, GEORGE B 119.64 2026-07-12T22:00:04 48990 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332240 WILLIAM BULLOCK 391.5 2026-07-12T22:00:04 48991 APV6369800 2022-05-25T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000102003 FAMILY CENTERED SERVICES INC 1941.52 2026-07-12T22:00:04 48992 APV6355976 2022-04-29T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000338734 METTLER-TOLEDO INTERNATIONAL INC 777.1 2026-07-12T22:00:04 48993 HCM6375744 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1281.99 2026-07-12T22:00:04 48994 EXV6371635 2022-05-25T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 254.7 2026-07-12T22:00:04 48995 0006353852 2022-04-27T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.89 2026-07-12T22:00:04 48996 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324157 EMILY CORRADO 1236.12 2026-07-12T22:00:04 48997 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291656 ROBERT TURNER 1281.19 2026-07-12T22:00:04 48998 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 267.0 2026-07-12T22:00:04 48999 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 49000 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193916 HOLY CROSS SCHOOL 773.17 2026-07-12T22:00:04 49001 0006362089 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 5.33 2026-07-12T22:00:04 49002 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323110 STEPHANIE WILLISON 276.44 2026-07-12T22:00:04 49003 0006366322 2022-05-01T00:00:00 2022 4 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.36 2026-07-12T22:00:04 49004 APV6378911 2022-06-09T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 36469.83 2026-07-12T22:00:04 49005 HCM6400604 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 15.0 2026-07-12T22:00:04 49006 0006367258 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.14 2026-07-12T22:00:04 49007 HCM6375767 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 451.6 2026-07-12T22:00:04 49008 APV6390580 2022-06-16T00:00:00 2022 4 531060 Prof Serv-Promo Partnership 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000351403 CALDWELL VANRIPER INC 30535.0 2026-07-12T22:00:04 49009 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-07-12T22:00:04 49010 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335124 KATHERINE DOUGLAS 449.5 2026-07-12T22:00:04 49011 HCM6371804 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3041.16 2026-07-12T22:00:04 49012 APV6347400 2022-04-18T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000228718 MICHAEL DAVID PETERKIN 192.0 2026-07-12T22:00:04 49013 0006356557 2022-04-30T00:00:00 2022 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1962.78 2026-07-12T22:00:04 49014 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121699 CROWN POINT COMM SCHL TREAS 14.0 2026-07-12T22:00:04 49015 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 49016 HCM6400586 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 136.62 2026-07-12T22:00:04 49017 APV6363819 2022-05-16T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 40752.0 2026-07-12T22:00:04 49018 0006339062 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 380.46 2026-07-12T22:00:04 49019 APV6350388 2022-04-19T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 3.0 2026-07-12T22:00:04 49020 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386807 JUDSON FAMILY VISION CARE LLC 14.0 2026-07-12T22:00:04 49021 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 49022 0006356556 2022-04-30T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 5.39 2026-07-12T22:00:04 49023 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 14.0 2026-07-12T22:00:04 49024 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 49025 APV6360111 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064364 JOHNSON COUNTY 36898.55 2026-07-12T22:00:04 49026 APC6355159 2022-04-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358188 KIMBERLY BLACKBURN -345.1 2026-07-12T22:00:04 49027 0006366322 2022-05-01T00:00:00 2022 4 535018 Com & Train - Career Developmt 405 Family and Social Svcs Admin Contractual Services Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 22.77 2026-07-12T22:00:04 49028 0006366322 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4509.53 2026-07-12T22:00:04 49029 0006354673 2022-04-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 640.93 2026-07-12T22:00:04 49030 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116856 OWENSBORO HEALTH MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 49031 APV6362191 2022-05-12T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 4353.94 2026-07-12T22:00:04 49032 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312093 TARA FARNSWORTH 494.45 2026-07-12T22:00:04 49033 0006377648 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 243.51 2026-07-12T22:00:04 49034 APV6376269 2022-06-06T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051259 BALL STATE UNIVERSITY 5703.75 2026-07-12T22:00:04 49035 0006404629 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6072.73 2026-07-12T22:00:04 49036 0006377648 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.6 2026-07-12T22:00:04 49037 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-12T22:00:04 49038 HCM6375943 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 7.95 2026-07-12T22:00:04 49039 0006413482 2022-06-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 32.83 2026-07-12T22:00:04 49040 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271299 CYNTHIA LYLE 3008.24 2026-07-12T22:00:04 49041 0006347181 2022-04-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 36.33 2026-07-12T22:00:04 49042 APV6404213 2022-06-23T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000400302 CHRISTOPHER BAUER 317.89 2026-07-12T22:00:04 49043 0006354768 2022-04-28T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.72 2026-07-12T22:00:04 49044 0006361310 2022-05-11T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13280.25 2026-07-12T22:00:04 49045 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000346978 ANEKAL SREERAM MD 14.0 2026-07-12T22:00:04 49046 APV6340637 2022-04-04T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058005 CITY OF MONTICELLO 1169.32 2026-07-12T22:00:04 49047 0006355654 2022-04-29T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 49048 0006357496 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 60.59 2026-07-12T22:00:04 49049 0006339655 2022-04-08T00:00:00 2022 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 566.95 2026-07-12T22:00:04 49050 APV6356030 2022-04-29T00:00:00 2022 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 16.13 2026-07-12T22:00:04 49051 0006367258 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 10.59 2026-07-12T22:00:04 49052 0006367286 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.2 2026-07-12T22:00:04 49053 PAY6359551 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 30.0 2026-07-12T22:00:04 49054 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 1026.0 2026-07-12T22:00:04 49055 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 49056 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283706 DENISE KMIATEK 224.75 2026-07-12T22:00:04 49057 APV6403940 2022-06-23T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000387841 DAVID MCCRAY 5.04 2026-07-12T22:00:04 49058 0006366322 2022-05-01T00:00:00 2022 4 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 24.94 2026-07-12T22:00:04 49059 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258689 DUANE MILLER 449.5 2026-07-12T22:00:04 49060 0006367161 2022-05-20T00:00:00 2022 4 599052 AdmOp-Testing Certification 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 49061 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288031 DARLA POINTER 449.5 2026-07-12T22:00:04 49062 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 91.0 2026-07-12T22:00:04 49063 APV6351166 2022-04-21T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391119 PHILIP LEE CHILDS 428.46 2026-07-12T22:00:04 49064 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000230547 JUST BE KIDS LEARNING CENTER 7207.85 2026-07-12T22:00:04 49065 EXV6341684 2022-04-01T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 48.33 2026-07-12T22:00:04 49066 APV6356968 2022-05-02T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 47140.85 2026-07-12T22:00:04 49067 APV6347494 2022-04-18T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000337019 JESSICA WILLIAMS 96.0 2026-07-12T22:00:04 49068 EXV6397378 2022-06-15T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 48.0 2026-07-12T22:00:04 49069 HCM6400581 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 2.6 2026-07-12T22:00:04 49070 APV6351906 2022-04-21T00:00:00 2022 4 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 315.6 2026-07-12T22:00:04 49071 HCM6400587 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 348.86 2026-07-12T22:00:04 49072 0006383051 2022-06-14T00:00:00 2022 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -17.45 2026-07-12T22:00:04 49073 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 11242.79 2026-07-12T22:00:04 49074 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254797 PATRICIA TATE 421.41 2026-07-12T22:00:04 49075 HCM6400608 2022-06-22T00:00:00 2022 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 200.0 2026-07-12T22:00:04 49076 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361697 DAWN HENNIGAR 449.5 2026-07-12T22:00:04 49077 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392764 AMANDA CAY EWING 529.06 2026-07-12T22:00:04 49078 0006366322 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1104.15 2026-07-12T22:00:04 49079 APV6400934 2022-06-21T00:00:00 2022 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 4.39 2026-07-12T22:00:04 49080 APV6360190 2022-05-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095216 BOYS CLUB OF SEYMOUR 23119.61 2026-07-12T22:00:04 49081 0006339062 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 43.26 2026-07-12T22:00:04 49082 0006355648 2022-04-29T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.24 2026-07-12T22:00:04 49083 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380999 CHRISTOPHER MCDONALD 247.22 2026-07-12T22:00:04 49084 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397550 CYNTHIA KNUCKLES 1623.2 2026-07-12T22:00:04 49085 APV6360112 2022-05-09T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000390929 CAROL L COMBES 213.34 2026-07-12T22:00:04 49086 0006354678 2022-04-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 3.2 2026-07-12T22:00:04 49087 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240874 SHERMAN COMBS 409.17 2026-07-12T22:00:04 49088 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348145 DIANA YODER 179.8 2026-07-12T22:00:04 49089 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369342 YOLANDA HAMPTON 424.12 2026-07-12T22:00:04 49090 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293670 KATHY BOTHAST 522.0 2026-07-12T22:00:04 49091 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156410 JASON HOLLIDAY 545.56 2026-07-12T22:00:04 49092 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352176 KIMBERLY ALTE 247.22 2026-07-12T22:00:04 49093 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000199616 REGION 10 WORKFORCE BOARD, INC 1729.56 2026-07-12T22:00:04 49094 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358749 JOHN ESTES 1417.05 2026-07-12T22:00:04 49095 APV6403155 2022-06-20T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000022266 STCHEALTH LLC 158732.29 2026-07-12T22:00:04 49096 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-07-12T22:00:04 49097 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377703 DESMONEEK SMITH 1413.75 2026-07-12T22:00:04 49098 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337386 DONITA ROSENTRETER 224.75 2026-07-12T22:00:04 49099 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253388 MABLE L HENDERSON 407.81 2026-07-12T22:00:04 49100 0006397774 2022-06-01T00:00:00 2022 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.76 2026-07-12T22:00:04 49101 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378706 DARLA CRISMORE 179.8 2026-07-12T22:00:04 49102 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247909 KEVEN WALTERS 764.15 2026-07-12T22:00:04 49103 0006396522 2022-06-17T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1733.44 2026-07-12T22:00:04 49104 0006387972 2022-06-15T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1598.15 2026-07-12T22:00:04 49105 0006366322 2022-05-01T00:00:00 2022 4 548107 MedVet-GenSupply 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Medical Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3.08 2026-07-12T22:00:04 49106 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369848 VICTORIA BALDWIN 326.25 2026-07-12T22:00:04 49107 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194261 NORTHEASTERN WAYNE SCHL TREAS 69184.73 2026-07-12T22:00:04 49108 APV6403219 2022-06-22T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000071865 TECUMSEH AREA PARTNERSHIP INC 60000.0 2026-07-12T22:00:04 49109 APV6345110 2022-04-12T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000201160 NORTHERN INDIANA WORKFORCE 6981.49 2026-07-12T22:00:04 49110 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383626 LEWIS KYES 435.0 2026-07-12T22:00:04 49111 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358519 DANIELLE BAUM 489.96 2026-07-12T22:00:04 49112 0006366322 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - 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StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1665.0 2026-07-12T22:00:04 49118 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 49119 0006404751 2022-06-24T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.74 2026-07-12T22:00:04 49120 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 49121 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351777 PAULA GALLOWAY 1033.86 2026-07-12T22:00:04 49122 0006356660 2022-05-08T00:00:00 2022 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 121.1 2026-07-12T22:00:04 49123 APV6368876 2022-05-24T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013462 RUDISILL PLAZA ASSOCIATES LLC 8862.81 2026-07-12T22:00:04 49124 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000216418 COUNTRYSIDE CHILD CARE CENTER 2489.13 2026-07-12T22:00:04 49125 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2187.99 2026-07-12T22:00:04 49126 0006409046 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 21.63 2026-07-12T22:00:04 49127 0006357489 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2.22 2026-07-12T22:00:04 49128 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379696 ALICIA DICKINSON 876.52 2026-07-12T22:00:04 49129 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 22644.34 2026-07-12T22:00:04 49130 APV6345999 2022-04-13T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 300000.0 2026-07-12T22:00:04 49131 APV6342139 2022-04-06T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 18.0 2026-07-12T22:00:04 49132 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-07-12T22:00:04 49133 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243172 DIANE WHEELER 706.61 2026-07-12T22:00:04 49134 HCM6400581 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 365.34 2026-07-12T22:00:04 49135 0006343215 2022-04-01T00:00:00 2022 4 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.88 2026-07-12T22:00:04 49136 0006374714 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 223.04 2026-07-12T22:00:04 49137 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316492 BRANDON GREENE 224.75 2026-07-12T22:00:04 49138 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391207 SEARRA RODRIGUEZ 629.3 2026-07-12T22:00:04 49139 APV6382644 2022-06-12T00:00:00 2022 4 595130 InState Travel - 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Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 48.13 2026-07-12T22:00:04 49144 APV6358461 2022-05-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 106.5 2026-07-12T22:00:04 49145 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000324610 LORCOR INC 803.66 2026-07-12T22:00:04 49146 APV6351113 2022-04-07T00:00:00 2022 4 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055476 LANGUAGE TRAINING CENTER INC 364.0 2026-07-12T22:00:04 49147 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095073 LUTHERAN SOCIAL SERVICES INC 14.0 2026-07-12T22:00:04 49148 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 14.0 2026-07-12T22:00:04 49149 0006350902 2022-04-21T00:00:00 2022 4 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance Forest Service Dept of Agriculture Urban and Community Forestry Program General Ledger Entry -1353.35 2026-07-12T22:00:04 49150 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354862 ALAN BODENSTEIN 391.5 2026-07-12T22:00:04 49151 HCM6371802 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3212.88 2026-07-12T22:00:04 49152 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282598 DANNY GLEN BRAY 326.25 2026-07-12T22:00:04 49153 0006372241 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -408.11 2026-07-12T22:00:04 49154 0006356557 2022-04-30T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.31 2026-07-12T22:00:04 49155 HCM6400587 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 246.24 2026-07-12T22:00:04 49156 0006366322 2022-05-01T00:00:00 2022 4 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.12 2026-07-12T22:00:04 49157 APV6341477 2022-04-05T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396153 DANIELLE ALLMAN 1538.18 2026-07-12T22:00:04 49158 EXV6352189 2022-04-18T00:00:00 2022 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 31.99 2026-07-12T22:00:04 49159 APV6374334 2022-06-02T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 35717.31 2026-07-12T22:00:04 49160 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 49161 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077001 TERRE HAUTE MEDICAL CORP PC 14.0 2026-07-12T22:00:04 49162 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000236175 R JASON SCHNEPF LLC 14.0 2026-07-12T22:00:04 49163 0006360529 2022-05-08T00:00:00 2022 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -9.0 2026-07-12T22:00:04 49164 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 49165 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257633 MARTIN GIBSON 421.41 2026-07-12T22:00:04 49166 0006356638 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 23.34 2026-07-12T22:00:04 49167 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369695 JESSICA FRANK 494.45 2026-07-12T22:00:04 49168 0006339076 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11455.54 2026-07-12T22:00:04 49169 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 676.39 2026-07-12T22:00:04 49170 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254587 DIANA PHELAN 584.35 2026-07-12T22:00:04 49171 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367644 KERRI MCDANIEL 179.8 2026-07-12T22:00:04 49172 0006402913 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 85.95 2026-07-12T22:00:04 49173 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379703 KELLY MILLER 369.75 2026-07-12T22:00:04 49174 0006349143 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2820.99 2026-07-12T22:00:04 49175 APV6404213 2022-06-23T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 125000.0 2026-07-12T22:00:04 49176 0006373979 2022-06-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 36.0 2026-07-12T22:00:04 49177 0006344856 2022-04-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -66.27 2026-07-12T22:00:04 49178 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101250 DAVIS CHIROPRACTIC OFFICE 14.0 2026-07-12T22:00:04 49179 APV6349567 2022-04-19T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 2994.16 2026-07-12T22:00:04 49180 0006405466 2022-06-30T00:00:00 2022 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.51 2026-07-12T22:00:04 49181 HCM6375737 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 21.17 2026-07-12T22:00:04 49182 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291292 MARTHA SHUMAKER 382.07 2026-07-12T22:00:04 49183 HCM6400529 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 14.95 2026-07-12T22:00:04 49184 APV6371268 2022-05-27T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000367901 JULIE PLUMMER 15.46 2026-07-12T22:00:04 49185 ACC00K0002 2022-05-31T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 85.68 2026-07-12T22:00:04 49186 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242235 JANET S. CHRISTY 706.61 2026-07-12T22:00:04 49187 0006414385 2022-06-29T00:00:00 2022 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 109.64 2026-07-12T22:00:04 49188 0006361339 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 25.93 2026-07-12T22:00:04 49189 APV6363767 2022-05-12T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000006220 GENUINE PARTS COMPANY 4.26 2026-07-12T22:00:04 49190 APV6341246 2022-04-05T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000058238 WOLCOTT, TOWN OF 24064.29 2026-07-12T22:00:04 49191 APV6354810 2022-04-28T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000057968 CITY OF ANGOLA 171394.77 2026-07-12T22:00:04 49192 HCM6400581 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 55.73 2026-07-12T22:00:04 49193 APV6341420 2022-04-05T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000062282 BLACKJACK UNIFORMS 47.0 2026-07-12T22:00:04 49194 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 49195 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293492 BRETT GREEN 587.25 2026-07-12T22:00:04 49196 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340644 NATASHA JOHNS 224.75 2026-07-12T22:00:04 49197 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338458 SHERRY TACKETT 217.5 2026-07-12T22:00:04 49198 APV6362986 2022-05-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000078936 INDIANA HOSPITAL ASSOCIATION INC 8391.46 2026-07-12T22:00:04 49199 0006346448 2022-04-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.38 2026-07-12T22:00:04 49200 0006339059 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2432.63 2026-07-12T22:00:04 49201 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315573 KANESHIA TINKER 2382.35 2026-07-12T22:00:04 49202 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324274 DAVID FRANKS 413.25 2026-07-12T22:00:04 49203 HCM6371061 2022-05-25T00:00:00 2022 4 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 690.18 2026-07-12T22:00:04 49204 0006405561 2022-06-27T00:00:00 2022 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.71 2026-07-12T22:00:04 49205 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365006 LINDA DILLINGHAM 716.96 2026-07-12T22:00:04 49206 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296279 HEATHER JACKSON 460.06 2026-07-12T22:00:04 49207 0006374699 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 84.3 2026-07-12T22:00:04 49208 APV6382754 2022-06-13T00:00:00 2022 4 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 385213.75 2026-07-12T22:00:04 49209 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323770 KIMBERLY STUCKEY 647.54 2026-07-12T22:00:04 49210 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337937 JOSEPH BUTLER 152.25 2026-07-12T22:00:04 49211 0006339059 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 315.15 2026-07-12T22:00:04 49212 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380700 PHILLIP LOWE 1145.55 2026-07-12T22:00:04 49213 HCM6371839 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 151.41 2026-07-12T22:00:04 49214 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278368 KIM METROS 269.7 2026-07-12T22:00:04 49215 APV6346796 2022-04-14T00:00:00 2022 4 572100 Grants - Private Organizations 730 Library Grants Miscellaneous Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000253761 MIDWEST COLLABORATIVE FOR LIBRARY SERVIC 25000.0 2026-07-12T22:00:04 49216 APV6344247 2022-04-11T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000054209 CHILDREN AND FAMILY SERVICE CO 1275.0 2026-07-12T22:00:04 49217 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 163274.62 2026-07-12T22:00:04 49218 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 49219 0006367258 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.85 2026-07-12T22:00:04 49220 0006347136 2022-04-18T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.22 2026-07-12T22:00:04 49221 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 49222 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120649 FT. WAYNE COMM SCHL TREASURER 13352.27 2026-07-12T22:00:04 49223 APV6354296 2022-04-27T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000096409 REAL SERVICES INC -105324.8 2026-07-12T22:00:04 49224 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301484 PATRICE JOHNSON 399.55 2026-07-12T22:00:04 49225 0006373979 2022-06-08T00:00:00 2022 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 40.0 2026-07-12T22:00:04 49226 0006364206 2022-05-11T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 358.42 2026-07-12T22:00:04 49227 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335624 HEATHER HANES 353.06 2026-07-12T22:00:04 49228 APV6356976 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000339811 LISA RENE SMITH 104.3 2026-07-12T22:00:04 49229 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370905 TIMOTHY MILLER 326.25 2026-07-12T22:00:04 49230 0006367286 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.23 2026-07-12T22:00:04 49231 0006358174 2022-05-05T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 460.22 2026-07-12T22:00:04 49232 0006367286 2022-05-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.63 2026-07-12T22:00:04 49233 0006373019 2022-06-01T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.28 2026-07-12T22:00:04 49234 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319986 DORTHEA JONES 369.75 2026-07-12T22:00:04 49235 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 470.0 2026-07-12T22:00:04 49236 0006413482 2022-06-28T00:00:00 2022 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 249.93 2026-07-12T22:00:04 49237 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 9284.44 2026-07-12T22:00:04 49238 0006339658 2022-04-08T00:00:00 2022 4 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5952.32 2026-07-12T22:00:04 49239 HCM6375744 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.69 2026-07-12T22:00:04 49240 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330047 RYAN BIDDINGER 382.08 2026-07-12T22:00:04 49241 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297861 NAT MORGAN 658.52 2026-07-12T22:00:04 49242 0006367177 2022-05-20T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 26246.32 2026-07-12T22:00:04 49243 APV6356013 2022-04-29T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND -11527.22 2026-07-12T22:00:04 49244 0006357644 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 188748.03 2026-07-12T22:00:04 49245 APV6382699 2022-06-13T00:00:00 2022 4 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor WIOA Adult Program 0000054131 GUIDESOFT INC 2066.0 2026-07-12T22:00:04 49246 APV6382695 2022-06-10T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 80811.94 2026-07-12T22:00:04 49247 0006354768 2022-04-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 83.28 2026-07-12T22:00:04 49248 0006354718 2022-04-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 200.84 2026-07-12T22:00:04 49249 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325019 BARBARA HARMON 738.78 2026-07-12T22:00:04 49250 HCM6375943 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 301.27 2026-07-12T22:00:04 49251 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-07-12T22:00:04 49252 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000008079 SWITZERLAND COUNTY SCHOOL CORP 18941.82 2026-07-12T22:00:04 49253 0006354673 2022-04-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 989.55 2026-07-12T22:00:04 49254 0006354672 2022-04-30T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 464.81 2026-07-12T22:00:04 49255 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316098 JASON SMART 696.0 2026-07-12T22:00:04 49256 APV6388262 2022-06-15T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000075997 FRANCISCAN ALLIANCE 7449.09 2026-07-12T22:00:04 49257 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377703 DESMONEEK SMITH 1011.37 2026-07-12T22:00:04 49258 0006366322 2022-05-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 61.17 2026-07-12T22:00:04 49259 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 49260 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120901 WASHINGTON COMM SCHL TREASURER 2784.06 2026-07-12T22:00:04 49261 APV6361495 2022-05-11T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000059914 TOWN OF KNIGHTSTOWN 1203.03 2026-07-12T22:00:04 49262 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 81013.05 2026-07-12T22:00:04 49263 APV6382681 2022-06-09T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 13141.2 2026-07-12T22:00:04 49264 APV6366663 2022-05-19T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 69012.0 2026-07-12T22:00:04 49265 HCM6371055 2022-05-25T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 207.84 2026-07-12T22:00:04 49266 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000332793 ANDERSON EYE CARE PC 14.0 2026-07-12T22:00:04 49267 0006367286 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 49268 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-07-12T22:00:04 49269 APV6358439 2022-05-05T00:00:00 2022 4 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000087019 JP MORGAN CHASE BANK 640.23 2026-07-12T22:00:04 49270 0006344803 2022-04-01T00:00:00 2022 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 281.0 2026-07-12T22:00:04 49271 APV6382754 2022-06-13T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 87.23 2026-07-12T22:00:04 49272 0006354089 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 31.73 2026-07-12T22:00:04 49273 0006373979 2022-06-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 15533.21 2026-07-12T22:00:04 49274 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306418 STEPHANIE MALINDIMA 943.95 2026-07-12T22:00:04 49275 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-07-12T22:00:04 49276 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 1150.0 2026-07-12T22:00:04 49277 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318466 RODNEY NANCE 179.8 2026-07-12T22:00:04 49278 0006374997 2022-06-03T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.3 2026-07-12T22:00:04 49279 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000394812 CHILD CARE PARTNERS LLC 198.64 2026-07-12T22:00:04 49280 APV6377976 2022-06-08T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 12.33 2026-07-12T22:00:04 49281 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302767 ERIC ROBERTSON 2022.75 2026-07-12T22:00:04 49282 0006344856 2022-04-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 23.31 2026-07-12T22:00:04 49283 0006373979 2022-06-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 695.45 2026-07-12T22:00:04 49284 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092870 CHANCES AND SERVICES FOR YOUTH INC 6373.97 2026-07-12T22:00:04 49285 APV6370598 2022-05-26T00:00:00 2022 4 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 35.0 2026-07-12T22:00:04 49286 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 90588.11 2026-07-12T22:00:04 49287 APV6382662 2022-06-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000063978 BOONE COUNTY 1000.0 2026-07-12T22:00:04 49288 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370234 TAYLOR ELIZABETH RASCOE 391.5 2026-07-12T22:00:04 49289 HCM6371790 2022-05-25T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1380.65 2026-07-12T22:00:04 49290 APV6342157 2022-04-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 438.87 2026-07-12T22:00:04 49291 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364892 JULIA JONES 188.43 2026-07-12T22:00:04 49292 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234032 KATHLEEN S DILLON 606.82 2026-07-12T22:00:04 49293 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 365.0 2026-07-12T22:00:04 49294 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-07-12T22:00:04 49295 0006414447 2022-06-29T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -445543.27 2026-07-12T22:00:04 49296 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 49297 0006357644 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 50.14 2026-07-12T22:00:04 49298 0006366322 2022-05-01T00:00:00 2022 4 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 49299 0006356556 2022-04-30T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1103.68 2026-07-12T22:00:04 49300 APV6374217 2022-06-02T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 46629.51 2026-07-12T22:00:04 49301 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-07-12T22:00:04 49302 APV6344297 2022-04-11T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120992 YORKTOWN COMMUNITY SCHOOL 12500.0 2026-07-12T22:00:04 49303 0006405476 2022-06-27T00:00:00 2022 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 49304 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277301 AUDRA LYNN FRANKLIN 674.25 2026-07-12T22:00:04 49305 APV6341439 2022-04-05T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 6600.0 2026-07-12T22:00:04 49306 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297099 JILL MOORER 1087.5 2026-07-12T22:00:04 49307 0006353852 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.02 2026-07-12T22:00:04 49308 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331799 KRYSTAL HUFF 297.56 2026-07-12T22:00:04 49309 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 49310 0006366322 2022-05-01T00:00:00 2022 4 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 14.18 2026-07-12T22:00:04 49311 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 1578.0 2026-07-12T22:00:04 49312 APV6342832 2022-04-07T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404618 BRANDY NICOLE WHITFIELD 692.02 2026-07-12T22:00:04 49313 0006339458 2022-04-08T00:00:00 2022 4 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 65.96 2026-07-12T22:00:04 49314 APV6363879 2022-05-14T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 89340.03 2026-07-12T22:00:04 49315 0006376766 2022-06-07T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -60.25 2026-07-12T22:00:04 49316 0006361306 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 4732.98 2026-07-12T22:00:04 49317 HCM6375917 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 505.15 2026-07-12T22:00:04 49318 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369669 DAYNA JEAN CUNNINGHAM 478.04 2026-07-12T22:00:04 49319 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324274 DAVID FRANKS 503.08 2026-07-12T22:00:04 49320 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194213 WARRICK CTY SCHOOL TREASURER 178229.77 2026-07-12T22:00:04 49321 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382773 JULIE SPENCER 1487.62 2026-07-12T22:00:04 49322 APV6371300 2022-05-26T00:00:00 2022 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 113.98 2026-07-12T22:00:04 49323 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000109830 TINDLEY ACCELERATED SCHOOLS INC 1562.58 2026-07-12T22:00:04 49324 APV6360950 2022-05-09T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057033 JF NEW and ASSOCIATES, INC 148.22 2026-07-12T22:00:04 49325 EXV6350641 2022-04-06T00:00:00 2022 4 595110 InState Travel - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246437 EDWINA RAYBURN 1057.9 2026-07-12T22:00:04 49335 HCM6375955 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.2 2026-07-12T22:00:04 49336 0006366322 2022-05-01T00:00:00 2022 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 229.65 2026-07-12T22:00:04 49337 APV6369807 2022-05-25T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC -24999.75 2026-07-12T22:00:04 49338 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142652 KALEY DOUGLAS 1963.96 2026-07-12T22:00:04 49339 APV6403210 2022-06-22T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 750.0 2026-07-12T22:00:04 49340 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341883 LINDA POOR 848.25 2026-07-12T22:00:04 49341 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 49342 0006344704 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.32 2026-07-12T22:00:04 49343 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377131 JONATHAN GRIFFEY 1041.18 2026-07-12T22:00:04 49344 APV6370389 2022-05-26T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000054131 GUIDESOFT INC 2379.42 2026-07-12T22:00:04 49345 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353689 SUSIE JOHNSON 854.05 2026-07-12T22:00:04 49346 APV6354304 2022-04-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405124 JAN TOMASIK 1193.46 2026-07-12T22:00:04 49347 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347680 VALERIE CORESSEL 438.27 2026-07-12T22:00:04 49348 0006357644 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 282.26 2026-07-12T22:00:04 49349 0006409055 2022-06-27T00:00:00 2022 4 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 13545.0 2026-07-12T22:00:04 49350 APV6342111 2022-04-06T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054625 CASS COUNTY 100000.0 2026-07-12T22:00:04 49351 HCM6371839 2022-05-25T00:00:00 2022 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 380.84 2026-07-12T22:00:04 49352 0006377648 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 181.1 2026-07-12T22:00:04 49353 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 231.0 2026-07-12T22:00:04 49354 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095073 LUTHERAN SOCIAL SERVICES INC 6750.16 2026-07-12T22:00:04 49355 PAY6353156 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.72 2026-07-12T22:00:04 49356 APV6373394 2022-06-01T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000055211 UNIV OF INDIANAPOLIS 3818.61 2026-07-12T22:00:04 49357 APV6357014 2022-05-02T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000121341 AVON COMM SCHL CORP TREASURER 20278.88 2026-07-12T22:00:04 49358 0006356585 2022-05-08T00:00:00 2022 4 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 40.74 2026-07-12T22:00:04 49359 APV6377881 2022-06-08T00:00:00 2022 4 599214 AdmOp-EmpReimb-Clothing Allowa 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000394416 JAMES D SKOMP 213.95 2026-07-12T22:00:04 49360 0006373979 2022-06-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 34.92 2026-07-12T22:00:04 49361 0006339062 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2810.56 2026-07-12T22:00:04 49362 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251953 MICHELE J DORR 421.41 2026-07-12T22:00:04 49363 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 324.0 2026-07-12T22:00:04 49364 APV6358501 2022-05-05T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000300838 ASK US FIRST LLC 121.41 2026-07-12T22:00:04 49365 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297067 DOUGLAS PARKER 478.5 2026-07-12T22:00:04 49366 0006366322 2022-05-01T00:00:00 2022 4 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 894.81 2026-07-12T22:00:04 49367 APV6362276 2022-05-12T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 658847.18 2026-07-12T22:00:04 49368 APV6340683 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000178451 TERI LYLES 83.64 2026-07-12T22:00:04 49369 APV6346713 2022-04-14T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401306 RANDALL LEONARD 150.8 2026-07-12T22:00:04 49370 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112334 JOHN D MCKENNA OPTOMETRIST LLC 14.0 2026-07-12T22:00:04 49371 0006367286 2022-05-01T00:00:00 2022 4 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 49372 0006377648 2022-06-08T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 230.19 2026-07-12T22:00:04 49373 APV6368817 2022-05-24T00:00:00 2022 4 545051 Main-ShopMachine-Supls 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 640.51 2026-07-12T22:00:04 49374 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241209 DONNIE W. HOWARD 391.5 2026-07-12T22:00:04 49375 0006356557 2022-04-30T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.54 2026-07-12T22:00:04 49376 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-07-12T22:00:04 49377 0006370963 2022-05-27T00:00:00 2022 4 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 4.1 2026-07-12T22:00:04 49378 APV6365891 2022-05-18T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055084 VIGO COUNTY 29764.79 2026-07-12T22:00:04 49379 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282752 JOAN KINDLE 652.5 2026-07-12T22:00:04 49380 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121699 CROWN POINT COMM SCHL TREAS 14.0 2026-07-12T22:00:04 49381 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092934 BLOOMINGTON DAY CARE CORPORATION 435.76 2026-07-12T22:00:04 49382 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321921 BRIAN DISPENZA 224.75 2026-07-12T22:00:04 49383 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000342375 CHARLES SANDERS 427.02 2026-07-12T22:00:04 49384 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 49385 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194185 M.S.D. WABASH CTY TREASURER 20827.63 2026-07-12T22:00:04 49386 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345375 WILLIAM WOOL 455.88 2026-07-12T22:00:04 49387 0006350134 2022-04-20T00:00:00 2022 4 555503 Office furniture 44 Protection Advocacy Svcs Comm Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-07-12T22:00:04 49388 0006339450 2022-04-08T00:00:00 2022 4 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 113.39 2026-07-12T22:00:04 49389 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310592 SCOTT HENGST 786.63 2026-07-12T22:00:04 49390 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 49391 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341841 JESSICA HAYDEN 946.78 2026-07-12T22:00:04 49392 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 49393 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393039 JOSHUA EATON 946.56 2026-07-12T22:00:04 49394 APV6366728 2022-05-19T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110418 WARSAW COMMUNITY SCHOOL CORP 935.21 2026-07-12T22:00:04 49395 HCM6400604 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 258.0 2026-07-12T22:00:04 49396 0006361339 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 133.79 2026-07-12T22:00:04 49397 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194227 W. WASHINGTON SCHOOL TREASURER 28966.49 2026-07-12T22:00:04 49398 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105759 NEW BEGINNINGS CHILD CARE INC 2310.21 2026-07-12T22:00:04 49399 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302099 TREVOR HASSLER 469.58 2026-07-12T22:00:04 49400 APV6357864 2022-05-04T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344140 JENNIFER CARROLL 15.0 2026-07-12T22:00:04 49401 APV6403940 2022-06-23T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000404856 MERCEDES FRANCISCO 60.0 2026-07-12T22:00:04 49402 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295204 SUSAN HODGES 269.7 2026-07-12T22:00:04 49403 0006354768 2022-04-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 12.2 2026-07-12T22:00:04 49404 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355443 JOHN MUFFLER 761.25 2026-07-12T22:00:04 49405 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076892 HENDRICKS COUNTY BANK and TRUST 99.0 2026-07-12T22:00:04 49406 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387266 BORDEN HENRYVILLE SCHOO 134168.88 2026-07-12T22:00:04 49407 0006356660 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 115.29 2026-07-12T22:00:04 49408 APV6385983 2022-06-14T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 2852.8 2026-07-12T22:00:04 49409 0006377648 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2731.8 2026-07-12T22:00:04 49410 APV6357850 2022-05-04T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 2610.9 2026-07-12T22:00:04 49411 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 49412 0006355656 2022-04-29T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 49413 APV6374200 2022-06-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 71.25 2026-07-12T22:00:04 49414 APV6343584 2022-04-08T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000287598 MELISSA CORUM 103.32 2026-07-12T22:00:04 49415 0006404737 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 187.48 2026-07-12T22:00:04 49416 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309338 DAWN HARTLEY 652.5 2026-07-12T22:00:04 49417 APV6372481 2022-05-31T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000092955 PUTNAM COUNTY FAMILY SUPPORT 4347.37 2026-07-12T22:00:04 49418 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325005 KEVIN HOLLOMAN 449.5 2026-07-12T22:00:04 49419 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 171.0 2026-07-12T22:00:04 49420 HCM6400537 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 27.95 2026-07-12T22:00:04 49421 APV6382699 2022-06-13T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000013851 OFFICE DEPOT INC 14.68 2026-07-12T22:00:04 49422 0006363532 2022-05-16T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 36.28 2026-07-12T22:00:04 49423 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-07-12T22:00:04 49424 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121341 AVON COMM SCHL CORP TREASURER 138248.12 2026-07-12T22:00:04 49425 ACC00J0001 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -43539.61 2026-07-12T22:00:04 49426 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340706 LISA MARIE DAMIANI 652.5 2026-07-12T22:00:04 49427 APV6404213 2022-06-23T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397831 JANE PRICE 35.1 2026-07-12T22:00:04 49428 PAY6359584 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 63806.76 2026-07-12T22:00:04 49429 0006377648 2022-06-08T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.7 2026-07-12T22:00:04 49430 APV6404191 2022-06-23T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 72.95 2026-07-12T22:00:04 49431 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241149 PEGGY A. GERKIN 215.53 2026-07-12T22:00:04 49432 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355452 LARRY SWANSON 899.0 2026-07-12T22:00:04 49433 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 23829.65 2026-07-12T22:00:04 49434 APV6355937 2022-04-29T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK 689.26 2026-07-12T22:00:04 49435 0006367286 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 174.56 2026-07-12T22:00:04 49436 0006357644 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 9086.86 2026-07-12T22:00:04 49437 HCM6400608 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 43208.49 2026-07-12T22:00:04 49438 0006343215 2022-04-01T00:00:00 2022 4 555503 Office furniture 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 157.68 2026-07-12T22:00:04 49439 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277322 DANIEL SPARKS 407.81 2026-07-12T22:00:04 49440 ACC00I0002 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -23.55 2026-07-12T22:00:04 49441 0006362089 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.6 2026-07-12T22:00:04 49442 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000090038 KINDERCARE EDUCATION LLC 74845.2 2026-07-12T22:00:04 49443 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341185 DANNY JONES 186.54 2026-07-12T22:00:04 49444 APV6382623 2022-06-13T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 494.5 2026-07-12T22:00:04 49445 APV6351906 2022-04-21T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.02 2026-07-12T22:00:04 49446 APV6377876 2022-06-08T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 1303.23 2026-07-12T22:00:04 49447 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2980.78 2026-07-12T22:00:04 49448 0006356612 2022-05-08T00:00:00 2022 4 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 194.0 2026-07-12T22:00:04 49449 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 32141.41 2026-07-12T22:00:04 49450 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270787 OCTAVIA REED 697.3 2026-07-12T22:00:04 49451 APV6356904 2022-05-02T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057463 CITY OF PLYMOUTH 161.17 2026-07-12T22:00:04 49452 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 49453 0006346350 2022-04-14T00:00:00 2022 4 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry -642.3 2026-07-12T22:00:04 49454 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363076 JACLYNN TWEEDY 474.15 2026-07-12T22:00:04 49455 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334152 DANIEL YOUNG 157.32 2026-07-12T22:00:04 49456 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241685 TROY FITCH 846.46 2026-07-12T22:00:04 49457 0006374687 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 252.9 2026-07-12T22:00:04 49458 APV6382702 2022-06-13T00:00:00 2022 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 236463.24 2026-07-12T22:00:04 49459 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-12T22:00:04 49460 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320122 KARI RAYL 899.0 2026-07-12T22:00:04 49461 APV6373383 2022-06-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 10.15 2026-07-12T22:00:04 49462 0006361306 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 24.48 2026-07-12T22:00:04 49463 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365902 BRANDI WATKINS 589.98 2026-07-12T22:00:04 49464 HCM6371106 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 1.14 2026-07-12T22:00:04 49465 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 49466 APV6341435 2022-04-05T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058437 ELKHART COUNTY 25662.84 2026-07-12T22:00:04 49467 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121209 MISSISSINEWA COMM SCHL TREAS 24633.63 2026-07-12T22:00:04 49468 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 64.0 2026-07-12T22:00:04 49469 APV6368938 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 1456.42 2026-07-12T22:00:04 49470 ACC00L0002 2022-06-30T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1162.45 2026-07-12T22:00:04 49471 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314798 BRENDA YOUNG 719.2 2026-07-12T22:00:04 49472 APV6362276 2022-05-12T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 42274.34 2026-07-12T22:00:04 49473 0006356638 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10.59 2026-07-12T22:00:04 49474 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377518 ANNE PRESSEL 456.75 2026-07-12T22:00:04 49475 0006372968 2022-05-31T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 507.39 2026-07-12T22:00:04 49476 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358665 LAWRENCE PERRY 337.13 2026-07-12T22:00:04 49477 0006347791 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.63 2026-07-12T22:00:04 49478 HCM6375788 2022-06-08T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 5.18 2026-07-12T22:00:04 49479 0006344856 2022-04-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 2.02 2026-07-12T22:00:04 49480 HCM6371106 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 50.59 2026-07-12T22:00:04 49481 0006347227 2022-04-18T00:00:00 2022 4 518105 Anthem CDHP1 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 733.59 2026-07-12T22:00:04 49482 APV6360148 2022-05-09T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC -1981.8 2026-07-12T22:00:04 49483 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 12363.53 2026-07-12T22:00:04 49484 0006368597 2022-05-24T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1.0 2026-07-12T22:00:04 49485 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325337 JAMES MINTON 224.75 2026-07-12T22:00:04 49486 HCM6371808 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13167.33 2026-07-12T22:00:04 49487 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120988 DELAWARE COMM SCHL CORP TREAS 4080.88 2026-07-12T22:00:04 49488 0006367161 2022-05-20T00:00:00 2022 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 49489 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153075 LOUISE GRIFFIN 1178.4 2026-07-12T22:00:04 49490 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327882 MONTRAIL MOORE 269.7 2026-07-12T22:00:04 49491 ACC00K0002 2022-05-31T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 19.09 2026-07-12T22:00:04 49492 APV6352629 2022-04-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060609 YWCA OF GREATER LAFAYETTE 29072.34 2026-07-12T22:00:04 49493 0006349143 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 5.35 2026-07-12T22:00:04 49494 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 14.0 2026-07-12T22:00:04 49495 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363607 KELLY LIVELY 786.63 2026-07-12T22:00:04 49496 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-07-12T22:00:04 49497 APV6385939 2022-06-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000317779 TINA MARBLEY 531.76 2026-07-12T22:00:04 49498 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277471 KIMBERLY JENKINS 421.4 2026-07-12T22:00:04 49499 HCM6375865 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 45.21 2026-07-12T22:00:04 49500 APV6385944 2022-06-14T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397798 JARED BREWER 143.33 2026-07-12T22:00:04 49501 0006404629 2022-06-24T00:00:00 2022 4 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1613.93 2026-07-12T22:00:04 49502 APV6356968 2022-05-02T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000075008 LIFESTREAM SERVICES INC 83156.99 2026-07-12T22:00:04 49503 APV6350915 2022-04-21T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000012446 WARREN COUNTY 76.4 2026-07-12T22:00:04 49504 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385990 JENNIFER JACK 269.7 2026-07-12T22:00:04 49505 0006402922 2022-06-22T00:00:00 2022 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1080.64 2026-07-12T22:00:04 49506 ACC00K0002 2022-05-31T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 128.45 2026-07-12T22:00:04 49507 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358871 JENNIFER SPANGLER 348.0 2026-07-12T22:00:04 49508 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324157 EMILY CORRADO 1196.25 2026-07-12T22:00:04 49509 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325049 MONIQUE LYNCH 664.58 2026-07-12T22:00:04 49510 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242042 JAMIE D HENDERSON 545.56 2026-07-12T22:00:04 49511 APV6409196 2022-06-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340933 JOHN SEVIER 430.65 2026-07-12T22:00:04 49512 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000249541 LATOYA S MABONE 2408.64 2026-07-12T22:00:04 49513 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-07-12T22:00:04 49514 ACC00I0002 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -26.21 2026-07-12T22:00:04 49515 0006366322 2022-05-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.06 2026-07-12T22:00:04 49516 APV6368194 2022-05-23T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327168 SANDRA HUFF 585.25 2026-07-12T22:00:04 49517 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298222 DAVID BLACK 630.75 2026-07-12T22:00:04 49518 0006367286 2022-05-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 49519 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331672 VICTORIA CONNER 652.5 2026-07-12T22:00:04 49520 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310782 JENNIFER CRIST 1033.85 2026-07-12T22:00:04 49521 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325636 JEANNIE SUMMERS 337.13 2026-07-12T22:00:04 49522 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389314 KATRINA SWIFT 804.75 2026-07-12T22:00:04 49523 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095103 MUNCIE BOYS AND GIRLS CLUB 7146.47 2026-07-12T22:00:04 49524 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356844 SHERYL GRADY-DEWING 44.95 2026-07-12T22:00:04 49525 0006403812 2022-06-23T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 28.1 2026-07-12T22:00:04 49526 APV6346616 2022-04-14T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 104.52 2026-07-12T22:00:04 49527 APV6362211 2022-05-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055084 VIGO COUNTY 0.0 2026-07-12T22:00:04 49528 APV6368175 2022-05-23T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-07-12T22:00:04 49529 0006410908 2022-06-28T00:00:00 2022 4 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 49530 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228163 JAMES RANDOLPH KELLEY 1116.5 2026-07-12T22:00:04 49531 0006366322 2022-05-01T00:00:00 2022 4 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.86 2026-07-12T22:00:04 49532 0006361998 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 107.11 2026-07-12T22:00:04 49533 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-12T22:00:04 49534 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273172 TODD GLAZE 337.12 2026-07-12T22:00:04 49535 0006366322 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1066.61 2026-07-12T22:00:04 49536 HCM6400561 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 9.86 2026-07-12T22:00:04 49537 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237718 TRACY COOL 569.24 2026-07-12T22:00:04 49538 ACC00J0002 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1780.12 2026-07-12T22:00:04 49539 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222908 SARA E TRIBBETT-WILLIAMS 1635.6 2026-07-12T22:00:04 49540 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367979 KATHRYN DAVIS 217.5 2026-07-12T22:00:04 49541 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247656 SUSAN J BRUECK 1366.24 2026-07-12T22:00:04 49542 APV6355976 2022-04-29T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000012383 INDIANA MINORITY HEALTH 19396.32 2026-07-12T22:00:04 49543 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-07-12T22:00:04 49544 0006366322 2022-05-01T00:00:00 2022 4 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 240.2 2026-07-12T22:00:04 49545 0006347136 2022-04-18T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 64.89 2026-07-12T22:00:04 49546 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310745 MELISSA HANCOCK 359.6 2026-07-12T22:00:04 49547 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278360 SCOTT BERGHORST 1218.0 2026-07-12T22:00:04 49548 0006366322 2022-05-01T00:00:00 2022 4 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.64 2026-07-12T22:00:04 49549 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-07-12T22:00:04 49550 HCM6371055 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 624.7 2026-07-12T22:00:04 49551 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 49552 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000341539 MERCEDES HANDLEY 337.13 2026-07-12T22:00:04 49553 APV6344247 2022-04-11T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000019192 WEST PUBLISHING CORP 14737.14 2026-07-12T22:00:04 49554 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323566 LINDA LEWANDOWSKI 337.13 2026-07-12T22:00:04 49555 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375708 JERRY LEE 48.1 2026-07-12T22:00:04 49556 0006354101 2022-04-27T00:00:00 2022 4 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-07-12T22:00:04 49557 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103672 PEDIATRIC ASSO. OF 14.0 2026-07-12T22:00:04 49558 APV6379698 2022-06-10T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 494929.43 2026-07-12T22:00:04 49559 APV6390584 2022-06-16T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000339148 PATRICK ROBERTSON 30.03 2026-07-12T22:00:04 49560 0006341839 2022-04-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6491.86 2026-07-12T22:00:04 49561 APV6374200 2022-06-01T00:00:00 2022 4 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 0000087019 JP MORGAN CHASE BANK 24.17 2026-07-12T22:00:04 49562 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254269 BETHANN M MATHEWS 901.7 2026-07-12T22:00:04 49563 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371824 TODD KEARNEY 1123.75 2026-07-12T22:00:04 49564 EXV6369098 2022-05-10T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 102.46 2026-07-12T22:00:04 49565 APV6344165 2022-04-11T00:00:00 2022 4 539027 Prog Op-Shredding Service 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007286 RAYS TRASH SERVICE INC 78.05 2026-07-12T22:00:04 49566 APV6371312 2022-05-24T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000301906 CANCER SUPPORT COMMUNITY CENTRAL INDIANA 15882.82 2026-07-12T22:00:04 49567 0006361159 2022-05-02T00:00:00 2022 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 49568 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363199 JESSICA HARNISHFEGER 1078.8 2026-07-12T22:00:04 49569 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333546 ANTOINETTE YATES 224.75 2026-07-12T22:00:04 49570 APV6360190 2022-05-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 38236.26 2026-07-12T22:00:04 49571 APV6385909 2022-06-14T00:00:00 2022 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000086335 DARREN PEARSON 580.0 2026-07-12T22:00:04 49572 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269480 HEATHER BALLENGER 606.83 2026-07-12T22:00:04 49573 0006366322 2022-05-01T00:00:00 2022 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.4 2026-07-12T22:00:04 49574 0006414385 2022-06-29T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 189.25 2026-07-12T22:00:04 49575 APV6363809 2022-05-16T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 277029.19 2026-07-12T22:00:04 49576 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242165 CHERYL BRAMBLETT 891.75 2026-07-12T22:00:04 49577 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101768 PREVAIL PROSTHETICS and ORTHOTICS INC 14.0 2026-07-12T22:00:04 49578 APV6345058 2022-04-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000054131 GUIDESOFT INC 98.94 2026-07-12T22:00:04 49579 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 5292.0 2026-07-12T22:00:04 49630 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241862 MITCH AND JOYCE EDMONDS 815.63 2026-07-12T22:00:04 49631 APV6399850 2022-06-20T00:00:00 2022 4 547036 SpOp-Badges Pins IDs 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000383696 SALAMANDER TECHNOLOGIES LLC 1500.0 2026-07-12T22:00:04 49632 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292514 WANDA HURTT 943.95 2026-07-12T22:00:04 49633 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 585.78 2026-07-12T22:00:04 49634 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095242 DECATUR COUNTY FAMILY YMCA 355.94 2026-07-12T22:00:04 49635 HCM6371839 2022-05-25T00:00:00 2022 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.79 2026-07-12T22:00:04 49636 0006409547 2022-06-28T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000054131 GUIDESOFT INC 1365.75 2026-07-12T22:00:04 49644 HCM6371063 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 284.73 2026-07-12T22:00:04 49645 APV6349567 2022-04-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000382985 WELL CARE COMMUNITY HEALTH, LLC 2466.45 2026-07-12T22:00:04 49646 APV6374269 2022-06-02T00:00:00 2022 4 547124 SpOp - 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Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 49659 PAY6353122 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.4 2026-07-12T22:00:04 49660 0006403812 2022-06-23T00:00:00 2022 4 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2294.41 2026-07-12T22:00:04 49661 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392629 RONALD MURDOCK 1236.06 2026-07-12T22:00:04 49662 APV6377209 2022-06-07T00:00:00 2022 4 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 673.99 2026-07-12T22:00:04 49663 HCM6371788 2022-05-25T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 2.22 2026-07-12T22:00:04 49664 0006353343 2022-04-01T00:00:00 2022 4 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 51.88 2026-07-12T22:00:04 49665 APV6352899 2022-04-25T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000288602 SOCIAL LEGENDS LLC 39500.0 2026-07-12T22:00:04 49666 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-07-12T22:00:04 49667 HCM6371083 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 445.73 2026-07-12T22:00:04 49668 EXV6361815 2022-05-02T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 48.0 2026-07-12T22:00:04 49669 0006402924 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 28.1 2026-07-12T22:00:04 49670 APV6373435 2022-06-01T00:00:00 2022 4 531020 Prof Serv - Media Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000302217 MORPHOTRUST USA LLC 96575.8 2026-07-12T22:00:04 49671 HCM6400581 2022-06-22T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.29 2026-07-12T22:00:04 49672 EXV6356286 2022-04-27T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 47.28 2026-07-12T22:00:04 49673 APV6376321 2022-06-03T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000254080 EIMAGINE TECHNOLOGY GROUP 15858.68 2026-07-12T22:00:04 49674 APV6368692 2022-05-24T00:00:00 2022 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000000293 MADISON COUNTY AUDITOR 500.0 2026-07-12T22:00:04 49675 0006366322 2022-05-01T00:00:00 2022 4 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1394.92 2026-07-12T22:00:04 49676 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326904 BRANDY BRUCE 157.33 2026-07-12T22:00:04 49677 0006356521 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 81.72 2026-07-12T22:00:04 49678 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 201.8 2026-07-12T22:00:04 49679 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121537 GREENWOOD COMM SCHOOL TREAS 206709.43 2026-07-12T22:00:04 49680 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103672 PEDIATRIC ASSO. OF 14.0 2026-07-12T22:00:04 49681 0006386203 2022-06-15T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 246.73 2026-07-12T22:00:04 49682 HCM6371083 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 8.38 2026-07-12T22:00:04 49683 0006357644 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.7 2026-07-12T22:00:04 49684 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000261379 RYAN SHEPHERD 1591.68 2026-07-12T22:00:04 49685 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347573 KELSEY PHELPS 261.0 2026-07-12T22:00:04 49686 APV6351920 2022-04-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 3943.0 2026-07-12T22:00:04 49687 APV6369714 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403576 TX CHILD SUPPORT, SDU 92.4 2026-07-12T22:00:04 49688 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387910 AMY HUFF 292.17 2026-07-12T22:00:04 49689 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168690 REMONA HASKINS 435.0 2026-07-12T22:00:04 49690 0006368042 2022-05-23T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 13232.19 2026-07-12T22:00:04 49691 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-12T22:00:04 49692 0006404751 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.17 2026-07-12T22:00:04 49693 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343146 MICHELE FIELDS 224.75 2026-07-12T22:00:04 49694 0006337596 2022-04-01T00:00:00 2022 4 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 General Ledger Entry -8743.4 2026-07-12T22:00:04 49695 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250375 AMBER ROSE CARTER 842.81 2026-07-12T22:00:04 49696 0006345765 2022-04-13T00:00:00 2022 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.48 2026-07-12T22:00:04 49697 HCM6375737 2022-06-08T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1.89 2026-07-12T22:00:04 49698 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335330 PATRICIA BARRETT 705.27 2026-07-12T22:00:04 49699 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339471 JAIME VERMILLION 217.5 2026-07-12T22:00:04 49700 0006343215 2022-04-01T00:00:00 2022 4 599093 AdmOp-Translator Costs 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.78 2026-07-12T22:00:04 49701 APV6390503 2022-06-16T00:00:00 2022 4 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000054131 GUIDESOFT INC 3018.4 2026-07-12T22:00:04 49702 0006367286 2022-05-01T00:00:00 2022 4 531044 Prof Serv - Business Research 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.36 2026-07-12T22:00:04 49703 APV6364556 2022-05-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077448 INDIANAPOLIS PRIVATE INDUSTRY 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2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193731 SHULTS-LEWIS CHILD AND FAMILY 546.65 2026-07-12T22:00:04 49708 APV6369718 2022-05-25T00:00:00 2022 4 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.0 2026-07-12T22:00:04 49709 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370764 JOSHUA CATHER 1742.84 2026-07-12T22:00:04 49710 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000022198 BOYS AND GIRLS CLUB OF THE NORTHERN INDI 15201.65 2026-07-12T22:00:04 49711 0006356608 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5178.81 2026-07-12T22:00:04 49712 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098949 PODIATRIC MEDICAL ASSOCIATES, 14.0 2026-07-12T22:00:04 49713 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193526 NORTH MIAMI COMM SCHL TREAS 17073.78 2026-07-12T22:00:04 49714 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121569 SOUTH KNOX SCHL CORP TREASURER 100842.05 2026-07-12T22:00:04 49715 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383065 CAROLYN BLAND 449.5 2026-07-12T22:00:04 49716 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352693 PROVIDEA HEALTH PARTNERS LLC 14.0 2026-07-12T22:00:04 49717 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 49718 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 49719 HCM6375877 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 171.98 2026-07-12T22:00:04 49720 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354010 LOUIS O'BANION JR 269.7 2026-07-12T22:00:04 49721 0006339062 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 31871.61 2026-07-12T22:00:04 49722 0006347780 2022-04-19T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -196.01 2026-07-12T22:00:04 49723 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380192 JACOB HESS 157.33 2026-07-12T22:00:04 49724 HCM6375877 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 24.24 2026-07-12T22:00:04 49725 0006372967 2022-05-31T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 21.37 2026-07-12T22:00:04 49726 0006355651 2022-04-29T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.04 2026-07-12T22:00:04 49727 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405928 BENZINGER ENTERPRISES INC 28.0 2026-07-12T22:00:04 49728 APV6343587 2022-04-07T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 99508.36 2026-07-12T22:00:04 49729 HCM6375737 2022-06-08T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.33 2026-07-12T22:00:04 49730 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379701 CINDY PRATER 719.2 2026-07-12T22:00:04 49731 0006379374 2022-06-10T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 85857.05 2026-07-12T22:00:04 49732 0006400373 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 146.31 2026-07-12T22:00:04 49733 ACC00I0002 2022-04-01T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -234.7 2026-07-12T22:00:04 49734 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096342 ORAL SURGERY GROUP INC 14.0 2026-07-12T22:00:04 49735 APV6363037 2022-05-13T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398092 PWA and SPENCER HOME LLC 9373.25 2026-07-12T22:00:04 49736 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 45020.6 2026-07-12T22:00:04 49737 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110558 UNION CENTER DAYCARE 703.25 2026-07-12T22:00:04 49738 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244935 DOLLY LOWERY 326.25 2026-07-12T22:00:04 49739 APV6345058 2022-04-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 150.09 2026-07-12T22:00:04 49740 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333745 BENJAMIN ELLIOTT 651.77 2026-07-12T22:00:04 49741 0006373825 2022-06-08T00:00:00 2022 4 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 31.04 2026-07-12T22:00:04 49742 0006374699 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 28.1 2026-07-12T22:00:04 49743 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240928 NATHAN HEFFERNAN 217.5 2026-07-12T22:00:04 49744 ACC00K0002 2022-05-31T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.5 2026-07-12T22:00:04 49745 0006356521 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1366.83 2026-07-12T22:00:04 49746 APV6355037 2022-04-28T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.0 2026-07-12T22:00:04 49747 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308908 LINDSAY DOUGLAS 1109.7 2026-07-12T22:00:04 49748 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293476 DUANE HUDDLESTUN 43.5 2026-07-12T22:00:04 49749 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 49750 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312459 THIMATHY ROUISE 392.41 2026-07-12T22:00:04 49751 0006367203 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 83.37 2026-07-12T22:00:04 49752 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359895 HANS HESEMANN 43.5 2026-07-12T22:00:04 49753 APV6390321 2022-06-16T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000083092 LEAVENWORTH CLERK / TREASURER 168541.21 2026-07-12T22:00:04 49754 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 9399.13 2026-07-12T22:00:04 49755 0006350780 2022-04-21T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 70.91 2026-07-12T22:00:04 49756 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-07-12T22:00:04 49757 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251572 DEBRA TINDER 307.23 2026-07-12T22:00:04 49758 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 49759 APV6365891 2022-05-18T00:00:00 2022 4 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000087119 TSI INCORPORATED 3330.0 2026-07-12T22:00:04 49760 HCM6376662 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 17.95 2026-07-12T22:00:04 49761 HCM6400529 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 8.02 2026-07-12T22:00:04 49762 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194161 VIGO CTY SCHOOL CORP TREASURER 387946.32 2026-07-12T22:00:04 49763 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360884 WINDIFER OWENS 239.25 2026-07-12T22:00:04 49764 APV6357912 2022-05-04T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075188 TOWN OF ARGOS 16.96 2026-07-12T22:00:04 49765 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 36047.57 2026-07-12T22:00:04 49766 HCM6371055 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 97.34 2026-07-12T22:00:04 49767 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 9864.16 2026-07-12T22:00:04 49768 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193526 NORTH MIAMI COMM SCHL TREAS 54639.77 2026-07-12T22:00:04 49769 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 250.0 2026-07-12T22:00:04 49770 APV6351964 2022-04-22T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 19756.67 2026-07-12T22:00:04 49771 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 374.0 2026-07-12T22:00:04 49772 APV6355174 2022-04-28T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000054131 GUIDESOFT INC -7906.4 2026-07-12T22:00:04 49773 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366788 LILA WHITE 899.0 2026-07-12T22:00:04 49774 0006386203 2022-06-15T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 50.38 2026-07-12T22:00:04 49775 APV6374259 2022-06-02T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391595 ANTONIO DEVONN PORTER 3512.62 2026-07-12T22:00:04 49776 APV6345952 2022-04-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055723 GREENE COUNTY 25000.0 2026-07-12T22:00:04 49777 0006367258 2022-05-01T00:00:00 2022 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1052.26 2026-07-12T22:00:04 49778 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238242 MELISSA EDWARDS 1234.31 2026-07-12T22:00:04 49779 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000061473 HAMILTON COUNTY 18158.14 2026-07-12T22:00:04 49780 0006374687 2022-06-08T00:00:00 2022 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 85.95 2026-07-12T22:00:04 49781 APV6390646 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000380691 REBECCA ESTES 106.68 2026-07-12T22:00:04 49782 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 49783 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 148.0 2026-07-12T22:00:04 49784 0006367286 2022-05-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.26 2026-07-12T22:00:04 49785 HCM6400538 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 557.74 2026-07-12T22:00:04 49786 0006404751 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 154.75 2026-07-12T22:00:04 49787 HCM6400581 2022-06-22T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 15514.85 2026-07-12T22:00:04 49788 APV6377219 2022-06-07T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095953 PLYMOUTH COMMUNITY SCHOOL CORP 8824.63 2026-07-12T22:00:04 49789 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344312 JOSHUA MAXWELL 1685.62 2026-07-12T22:00:04 49790 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387940 STEPHEN ALLEN KIST 224.75 2026-07-12T22:00:04 49791 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238832 NANCY WAMPLER 409.18 2026-07-12T22:00:04 49792 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298218 SHIRLEY FORD 758.53 2026-07-12T22:00:04 49793 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 214906.76 2026-07-12T22:00:04 49794 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263628 RANDAL L HENSLEY 786.62 2026-07-12T22:00:04 49795 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121205 EASTBROOK COMM SCHL CORP TREAS 1036.83 2026-07-12T22:00:04 49796 0006366322 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 13545.87 2026-07-12T22:00:04 49797 0006340320 2022-04-08T00:00:00 2022 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 797.45 2026-07-12T22:00:04 49798 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 508.0 2026-07-12T22:00:04 49799 APV6377293 2022-06-07T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1089770.01 2026-07-12T22:00:04 49800 0006405466 2022-06-30T00:00:00 2022 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7.24 2026-07-12T22:00:04 49801 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109360 SOUTHSIDE FAMILY MEDICAL GROUP 14.0 2026-07-12T22:00:04 49802 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100616 CONNER-SMITH EYE CENTER 14.0 2026-07-12T22:00:04 49803 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 10696.36 2026-07-12T22:00:04 49804 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 49805 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275113 DAVID WANGLER 297.8 2026-07-12T22:00:04 49806 0006356690 2022-05-08T00:00:00 2022 4 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 248.3 2026-07-12T22:00:04 49807 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 37185.17 2026-07-12T22:00:04 49808 APV6363879 2022-05-14T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 378030.62 2026-07-12T22:00:04 49809 APV6341982 2022-04-06T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000057650 STARKE COUNTY 9407.66 2026-07-12T22:00:04 49810 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252723 JOSEPH PRITCHETT 247.22 2026-07-12T22:00:04 49811 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 125970.35 2026-07-12T22:00:04 49812 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244797 MELANIE SOMMER 539.4 2026-07-12T22:00:04 49813 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327032 SHANE MCDANIEL 113.06 2026-07-12T22:00:04 49814 0006354768 2022-04-28T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.35 2026-07-12T22:00:04 49815 APV6346669 2022-04-14T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 10633.0 2026-07-12T22:00:04 49816 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105075 SOUTHSIDE FOOT CLINIC PC 14.0 2026-07-12T22:00:04 49817 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307205 STACEY BAGWELL 561.87 2026-07-12T22:00:04 49818 0006345767 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 945.65 2026-07-12T22:00:04 49819 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319189 JAMES STONEBRAKER 891.75 2026-07-12T22:00:04 49820 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-07-12T22:00:04 49821 0006367286 2022-05-01T00:00:00 2022 4 531044 Prof Serv - Business Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 49822 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111235 ILLINOIS RETINA ASSOCIATES PLLC 14.0 2026-07-12T22:00:04 49823 0006368042 2022-05-23T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 197.43 2026-07-12T22:00:04 49824 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298211 BRIAN HUNTINGTON 629.3 2026-07-12T22:00:04 49825 0006374687 2022-06-08T00:00:00 2022 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 749.81 2026-07-12T22:00:04 49826 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248883 CINDY CHATMAN 421.4 2026-07-12T22:00:04 49827 0006366322 2022-05-01T00:00:00 2022 4 659284 WebEx 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.53 2026-07-12T22:00:04 49828 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390638 LETICIA M MCKINNEY 217.5 2026-07-12T22:00:04 49829 0006355637 2022-04-29T00:00:00 2022 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 49830 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305845 LORRANIE BROWNING 382.07 2026-07-12T22:00:04 49831 0006356557 2022-04-30T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1990.48 2026-07-12T22:00:04 49832 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398085 NICOLE PAX 1147.53 2026-07-12T22:00:04 49833 0006354673 2022-04-30T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 95.11 2026-07-12T22:00:04 49834 EXV6352198 2022-04-13T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.0 2026-07-12T22:00:04 49835 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389897 SABRINA MARIA STRAW 292.18 2026-07-12T22:00:04 49836 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000274217 HAMMOND URBAN ACADEMY INC 22348.2 2026-07-12T22:00:04 49837 PAY6359505 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 14.25 2026-07-12T22:00:04 49838 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350627 KRIS SCOTT 269.7 2026-07-12T22:00:04 49839 0006409459 2022-06-22T00:00:00 2022 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.27 2026-07-12T22:00:04 49840 APV6355031 2022-04-28T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 130.33 2026-07-12T22:00:04 49841 0006367286 2022-05-01T00:00:00 2022 4 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 49842 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314109 CINDY SIMPSON 217.5 2026-07-12T22:00:04 49843 0006369374 2022-05-25T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 51455.32 2026-07-12T22:00:04 49844 APV6340719 2022-04-04T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC -12336.52 2026-07-12T22:00:04 49845 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243639 LEASA L HALL 1056.33 2026-07-12T22:00:04 49846 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 49847 HCM6375779 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 667.32 2026-07-12T22:00:04 49848 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265390 SUSAN EDWARDS 936.08 2026-07-12T22:00:04 49849 0006361306 2022-05-11T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 158.35 2026-07-12T22:00:04 49850 APV6345952 2022-04-13T00:00:00 2022 4 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000021407 HIRONS and COMPANY COMMUNICATIONS 111085.82 2026-07-12T22:00:04 49851 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167362 KATHLEEN WHITE 674.25 2026-07-12T22:00:04 49852 HCM6375788 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 103.2 2026-07-12T22:00:04 49853 0006344813 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 922.28 2026-07-12T22:00:04 49854 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4550.45 2026-07-12T22:00:04 49855 0006356608 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.92 2026-07-12T22:00:04 49856 APV6378040 2022-06-08T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065687 HDR ENGINEERING INC 17547.2 2026-07-12T22:00:04 49857 HCM6375788 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 796.98 2026-07-12T22:00:04 49858 0006366322 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.17 2026-07-12T22:00:04 49859 0006385662 2022-06-14T00:00:00 2022 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry -164.4 2026-07-12T22:00:04 49860 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 49861 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000357107 JOHN HOLZER 310.7 2026-07-12T22:00:04 49862 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384766 JORDAN B MILLER 1097.0 2026-07-12T22:00:04 49863 HCM6376660 2022-06-08T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20040.79 2026-07-12T22:00:04 49864 0006361339 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 259.36 2026-07-12T22:00:04 49865 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263737 MICHELLE MCALLISTER 719.2 2026-07-12T22:00:04 49866 APV6347260 2022-04-18T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000194252 MILTON CLERK-TREASURER 54000.0 2026-07-12T22:00:04 49867 APV6362276 2022-05-12T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075749 MILESTONE CONTRACTORS SOUTH LLC 37723.71 2026-07-12T22:00:04 49868 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121825 ST VINCENT DE PAUL SCHOOL 10153.34 2026-07-12T22:00:04 49869 0006340466 2022-04-04T00:00:00 2022 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.72 2026-07-12T22:00:04 49870 APV6342900 2022-04-07T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 97797.65 2026-07-12T22:00:04 49871 APV6403157 2022-06-22T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 3990.0 2026-07-12T22:00:04 49872 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-07-12T22:00:04 49873 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356290 DENNIS BROOKS 584.35 2026-07-12T22:00:04 49874 0006340410 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 24.0 2026-07-12T22:00:04 49875 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 82.0 2026-07-12T22:00:04 49876 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323724 BRIAN CHEATHAM 476.33 2026-07-12T22:00:04 49877 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275285 JOSEPH HIXON 1237.03 2026-07-12T22:00:04 49878 0006366322 2022-05-01T00:00:00 2022 4 548107 MedVet-GenSupply 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.14 2026-07-12T22:00:04 49879 0006357645 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 217.11 2026-07-12T22:00:04 49880 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170794 LORINDA BAKEMAN 698.32 2026-07-12T22:00:04 49881 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296103 CARLA ROBERTSON 696.0 2026-07-12T22:00:04 49882 0006396522 2022-06-17T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 7.45 2026-07-12T22:00:04 49883 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 49884 0006347223 2022-04-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 231.45 2026-07-12T22:00:04 49885 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354008 DAWN N MARTIN 314.65 2026-07-12T22:00:04 49886 APV6353597 2022-04-26T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000107802 LIFETIME RESOURCESINC -2837.18 2026-07-12T22:00:04 49887 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301977 KAREN TAYLOR 326.25 2026-07-12T22:00:04 49888 APV6353565 2022-04-19T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 122.11 2026-07-12T22:00:04 49889 0006356608 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.18 2026-07-12T22:00:04 49890 HCM6371106 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 130.44 2026-07-12T22:00:04 49891 APV6368853 2022-05-24T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 2143.24 2026-07-12T22:00:04 49892 HCM6400581 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 5.25 2026-07-12T22:00:04 49893 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 49894 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121281 OUR LADY OF GRACE CHURCH 137.54 2026-07-12T22:00:04 49895 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 49896 0006403679 2022-06-23T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7552.58 2026-07-12T22:00:04 49897 0006362563 2022-05-13T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13713.23 2026-07-12T22:00:04 49898 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387830 CAPRI MICHELLE PAYTON 519.17 2026-07-12T22:00:04 49899 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-07-12T22:00:04 49900 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 330.0 2026-07-12T22:00:04 49901 APV6350389 2022-04-20T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 3126.37 2026-07-12T22:00:04 49902 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095841 NORTH NEWTON SCHOOL CORP 14.0 2026-07-12T22:00:04 49903 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254963 BERNADINE BARDNEY 421.41 2026-07-12T22:00:04 49904 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 49905 ARD6353782 2022-04-26T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry -718.2 2026-07-12T22:00:04 49906 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106489 FAMILY MEDICAL CENTER PC 14.0 2026-07-12T22:00:04 49907 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318067 JAROD FRY 337.13 2026-07-12T22:00:04 49908 0006367258 2022-05-01T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17618.17 2026-07-12T22:00:04 49909 APV6341976 2022-04-06T00:00:00 2022 4 599020 AdmOp-Registration 22 Supreme Court Admin Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 49910 PAY6344538 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 219.26 2026-07-12T22:00:04 49911 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 49912 0006356556 2022-04-30T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 647.7 2026-07-12T22:00:04 49913 APV6356928 2022-05-02T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 30652.82 2026-07-12T22:00:04 49914 HCM6375955 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 37.68 2026-07-12T22:00:04 49915 0006373979 2022-06-08T00:00:00 2022 4 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.15 2026-07-12T22:00:04 49916 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285575 ANDREW STEIN 108.75 2026-07-12T22:00:04 49917 ACC00J0002 2022-04-30T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 65.62 2026-07-12T22:00:04 49918 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000369594 INDEPENDENT ADULT DAY CARE CENTERS OF 3051.08 2026-07-12T22:00:04 49919 0006355635 2022-04-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.26 2026-07-12T22:00:04 49920 APV6376249 2022-06-06T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000119208 WEX BANK 262.56 2026-07-12T22:00:04 49921 0006339073 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 66.41 2026-07-12T22:00:04 49922 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363477 JENNIFER MOSSELL 269.7 2026-07-12T22:00:04 49923 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121568 NORTH KNOX SCHOOL CORPORATION 91664.99 2026-07-12T22:00:04 49924 APV6355985 2022-04-29T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 5121.76 2026-07-12T22:00:04 49925 EXV6353829 2022-04-26T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.32 2026-07-12T22:00:04 49926 0006357645 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 86.7 2026-07-12T22:00:04 49927 0006343215 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 116.21 2026-07-12T22:00:04 49928 HCM6371804 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 170980.96 2026-07-12T22:00:04 49929 0006367286 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.75 2026-07-12T22:00:04 49930 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367077 JOHN WILLIAMS 565.5 2026-07-12T22:00:04 49931 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 8387.65 2026-07-12T22:00:04 49932 HCM6400608 2022-06-22T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 690.18 2026-07-12T22:00:04 49933 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 6758734.28 2026-07-12T22:00:04 49934 0006379356 2022-06-10T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 16667.17 2026-07-12T22:00:04 49935 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 49936 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 967.32 2026-07-12T22:00:04 49937 APV6367490 2022-05-20T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000079675 CHINN EQUIPMENT CO INC 759.38 2026-07-12T22:00:04 49938 PAY6359584 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 18.0 2026-07-12T22:00:04 49939 APV6362247 2022-05-12T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006599 ALLEN COUNTY 6.0 2026-07-12T22:00:04 49940 0006403741 2022-06-23T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 49941 0006387967 2022-06-15T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 49942 ACC00L0002 2022-06-30T00:00:00 2022 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1584.27 2026-07-12T22:00:04 49943 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272880 SANDRA SERRANO 421.41 2026-07-12T22:00:04 49944 0006361989 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 70.76 2026-07-12T22:00:04 49945 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370972 DANIELLE MCINTOSH 247.23 2026-07-12T22:00:04 49946 APV6369718 2022-05-25T00:00:00 2022 4 541011 Mot Veh Exp - Fleet Build-Out 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 0.0 2026-07-12T22:00:04 49947 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354551 RACHEL BAKER 1460.88 2026-07-12T22:00:04 49948 APV6366790 2022-05-19T00:00:00 2022 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062069 CENTRAL RAILROAD OF INDIANAPOLIS 1466.4 2026-07-12T22:00:04 49949 0006366322 2022-05-01T00:00:00 2022 4 538920 Const -BuildRepair-General 501 Early Child Learning Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.08 2026-07-12T22:00:04 49950 HCM6375953 2022-06-08T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 52.15 2026-07-12T22:00:04 49951 0006347780 2022-04-19T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.6 2026-07-12T22:00:04 49952 APV6342111 2022-04-06T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064812 RIPLEY COUNTY 13132.25 2026-07-12T22:00:04 49953 0006357645 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1336.01 2026-07-12T22:00:04 49954 0006405464 2022-06-30T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 7.04 2026-07-12T22:00:04 49955 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315085 LARRY COLLINS 404.55 2026-07-12T22:00:04 49956 0006414385 2022-06-29T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.79 2026-07-12T22:00:04 49957 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293902 STEPHANIE HUFFORD 435.0 2026-07-12T22:00:04 49958 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311065 PAMELA CHRISTENSEN 943.95 2026-07-12T22:00:04 49959 0006356638 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.26 2026-07-12T22:00:04 49960 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-07-12T22:00:04 49961 0006344792 2022-04-01T00:00:00 2022 4 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 288.03 2026-07-12T22:00:04 49962 0006388017 2022-06-15T00:00:00 2022 4 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 36.0 2026-07-12T22:00:04 49963 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 49964 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362900 ASHLEY K CHAMBERLAIN 1288.0 2026-07-12T22:00:04 49965 APV6365923 2022-05-18T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 0.0 2026-07-12T22:00:04 49966 0006355637 2022-04-29T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.24 2026-07-12T22:00:04 49967 APV6360190 2022-05-09T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 12480.59 2026-07-12T22:00:04 49968 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392923 HANNAH RICE 326.25 2026-07-12T22:00:04 49969 APV6345952 2022-04-13T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000314650 NETA SCIENTIFIC INC 60.76 2026-07-12T22:00:04 49970 0006379365 2022-06-10T00:00:00 2022 4 595110 InState Travel - Mileage 36 Agriculture Administrative and Operating Expenses In State Travel Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill General Ledger Entry 10.14 2026-07-12T22:00:04 49971 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 49972 0006355618 2022-04-29T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 49973 0006344813 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 300.8 2026-07-12T22:00:04 49974 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241143 JEAN A. GREEN 359.6 2026-07-12T22:00:04 49975 0006367258 2022-05-01T00:00:00 2022 4 590110 Real Estate Rentals 501 Early Child Learning Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -0.02 2026-07-12T22:00:04 49976 0006375883 2022-06-07T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 49977 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 2728.73 2026-07-12T22:00:04 49978 APV6377219 2022-06-07T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 10000.0 2026-07-12T22:00:04 49979 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374889 ARTHUR WEBBER 202.28 2026-07-12T22:00:04 49980 APV6363879 2022-05-14T00:00:00 2022 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 3654.0 2026-07-12T22:00:04 49981 0006356701 2022-04-30T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 49982 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 241.0 2026-07-12T22:00:04 49983 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312771 TERESA CARTER 1572.35 2026-07-12T22:00:04 49984 APV6400929 2022-06-21T00:00:00 2022 4 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000324804 CONSORTIUM FOR CHILDREN 6900.0 2026-07-12T22:00:04 49985 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308485 JOHN MCCLINTOCK III 340.82 2026-07-12T22:00:04 49986 0006355713 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 35.53 2026-07-12T22:00:04 49987 0006346448 2022-04-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2740.85 2026-07-12T22:00:04 49988 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353640 DAWN ANDERSON 224.75 2026-07-12T22:00:04 49989 0006347181 2022-04-01T00:00:00 2022 4 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 96459.96 2026-07-12T22:00:04 49990 APV6358516 2022-05-05T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000106187 WITHERED BURNS LLP 750.0 2026-07-12T22:00:04 49991 APV6340767 2022-04-01T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 151312.75 2026-07-12T22:00:04 49992 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241356 TEBBIE GLASCO 783.0 2026-07-12T22:00:04 49993 HCM6375871 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1570.36 2026-07-12T22:00:04 49994 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398955 EDWARD FISH 179.8 2026-07-12T22:00:04 49995 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358430 BRENDA CARSON 3717.81 2026-07-12T22:00:04 49996 PAY6359502 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 3181.6 2026-07-12T22:00:04 49997 HCM6371809 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 53.81 2026-07-12T22:00:04 49998 HCM6400589 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 4.09 2026-07-12T22:00:04 49999 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290390 JOY BATES 386.06 2026-07-12T22:00:04 50000 APV6359013 2022-05-06T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000193833 RUSHVILLE CLERK-TREASURER 1716.52 2026-07-12T22:00:04 50001 0006354650 2022-04-13T00:00:00 2022 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.11 2026-07-12T22:00:04 50002 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386214 JILLIAN SMITH 2222.85 2026-07-12T22:00:04 50003 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323772 JENNIFER SHEPHERD 224.75 2026-07-12T22:00:04 50004 0006339059 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 5.77 2026-07-12T22:00:04 50005 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384016 JEFFREY EDMONDS 1712.6 2026-07-12T22:00:04 50006 APV6350380 2022-04-20T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000108031 DOCKSIDE SERVICES LLC 9252.41 2026-07-12T22:00:04 50007 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276225 DONNA NEWKIRK 761.25 2026-07-12T22:00:04 50008 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 50009 0006355610 2022-04-29T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.01 2026-07-12T22:00:04 50010 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 149.0 2026-07-12T22:00:04 50011 APV6345999 2022-04-13T00:00:00 2022 4 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000054131 GUIDESOFT INC 30205.0 2026-07-12T22:00:04 50012 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 81.0 2026-07-12T22:00:04 50013 APV6363779 2022-05-16T00:00:00 2022 4 547160 SpOp - Safety -Apparel 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021225 FASTENAL COMPANY 704.0 2026-07-12T22:00:04 50014 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 174.0 2026-07-12T22:00:04 50015 0006364285 2022-05-17T00:00:00 2022 4 543060 Fac Main - Elec - Wiring 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 50016 0006373103 2022-06-01T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -656313.31 2026-07-12T22:00:04 50017 APV6346650 2022-04-14T00:00:00 2022 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 194.17 2026-07-12T22:00:04 50018 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329056 GLOBAL PREPARATORY ACADEMY 112906.6 2026-07-12T22:00:04 50019 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259681 CRYSTAL WEEMES 112.37 2026-07-12T22:00:04 50020 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290792 KENDRA CONNOR 1438.4 2026-07-12T22:00:04 50021 0006355602 2022-04-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 50022 0006353852 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2097.38 2026-07-12T22:00:04 50023 0006356704 2022-05-08T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1884.25 2026-07-12T22:00:04 50024 HCM6371055 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 721.69 2026-07-12T22:00:04 50025 APV6360143 2022-05-09T00:00:00 2022 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000346578 FEAVEL and PORTER LLP 3000.0 2026-07-12T22:00:04 50026 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 24158.41 2026-07-12T22:00:04 50027 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321676 HEATHER JENKINS 269.7 2026-07-12T22:00:04 50028 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239493 REBECCA ARNOLD 195.75 2026-07-12T22:00:04 50029 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404020 SAVANNAH DOTY 1107.57 2026-07-12T22:00:04 50030 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385520 LINDA BREWSTER 519.17 2026-07-12T22:00:04 50031 0006356640 2022-05-08T00:00:00 2022 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 53.6 2026-07-12T22:00:04 50032 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404391 ANDREW JAMES THODE 854.05 2026-07-12T22:00:04 50033 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368247 BETH JOHNSON 391.5 2026-07-12T22:00:04 50034 HCM6371102 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 83.92 2026-07-12T22:00:04 50035 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129155 BRAD THOMAS 157.32 2026-07-12T22:00:04 50036 APV6379620 2022-06-10T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -10895.1 2026-07-12T22:00:04 50037 0006357491 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 15.0 2026-07-12T22:00:04 50038 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164903 AMY MCKOWEN 914.95 2026-07-12T22:00:04 50039 APV6370532 2022-05-26T00:00:00 2022 4 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1599.45 2026-07-12T22:00:04 50040 0006347780 2022-04-19T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.67 2026-07-12T22:00:04 50041 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398258 TERESA AARON 907.19 2026-07-12T22:00:04 50042 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 50043 APV6372425 2022-05-31T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000086139 BROWN, SHAWN D 58.5 2026-07-12T22:00:04 50044 APV6350296 2022-04-20T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392783 WILLIAM ARNOLD 2500.0 2026-07-12T22:00:04 50045 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 548.0 2026-07-12T22:00:04 50046 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116646 NORTON HEALTHCARE 14.0 2026-07-12T22:00:04 50047 0006409046 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 324.34 2026-07-12T22:00:04 50048 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 50049 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334898 JENIFER HALVERSON 462.63 2026-07-12T22:00:04 50050 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276118 MARJORIE FORSYTH 334.88 2026-07-12T22:00:04 50051 HCM6371106 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 14.56 2026-07-12T22:00:04 50052 0006396526 2022-06-17T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 814.35 2026-07-12T22:00:04 50053 APV6359159 2022-05-06T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000309907 KELLEY BROS HARDWARE CORP 980.0 2026-07-12T22:00:04 50054 HCM6375764 2022-06-08T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 0.32 2026-07-12T22:00:04 50055 0006356751 2022-05-08T00:00:00 2022 4 653095 Microsoft Power BI 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 21.36 2026-07-12T22:00:04 50056 0006366322 2022-05-01T00:00:00 2022 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.97 2026-07-12T22:00:04 50057 0006409084 2022-06-27T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1543.56 2026-07-12T22:00:04 50058 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299596 JOSEPH BUTTS 407.16 2026-07-12T22:00:04 50059 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386152 MELISSA ERICK 157.32 2026-07-12T22:00:04 50060 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 67.0 2026-07-12T22:00:04 50061 0006339447 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 100 State Police Internal Service Funds - 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Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074516 LOWER, GREGORY R 146.58 2026-07-12T22:00:04 50075 0006339062 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 605.82 2026-07-12T22:00:04 50076 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-07-12T22:00:04 50077 0006388573 2022-06-16T00:00:00 2022 4 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - 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MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000059598 GOODWILL INDUSTRIES 3323.57 2026-07-12T22:00:04 50082 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 53601.98 2026-07-12T22:00:04 50083 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370905 TIMOTHY MILLER 337.12 2026-07-12T22:00:04 50084 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286619 AARON RIEGSECKER 516.93 2026-07-12T22:00:04 50085 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393996 AUSTIN SCHNEIDER 449.5 2026-07-12T22:00:04 50086 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342146 RAQUEL MARSH 463.71 2026-07-12T22:00:04 50087 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 50088 0006356556 2022-04-30T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - 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Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.74 2026-07-12T22:00:04 50095 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 50096 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-07-12T22:00:04 50097 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379829 JOHN PETRO 1367.83 2026-07-12T22:00:04 50098 HCM6400565 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 2184.21 2026-07-12T22:00:04 50099 0006367286 2022-05-01T00:00:00 2022 4 555502 Household kitchen & laundry 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.01 2026-07-12T22:00:04 50100 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381230 HIAWATHA F GARRETT 705.26 2026-07-12T22:00:04 50101 HCM6400565 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 180.0 2026-07-12T22:00:04 50102 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351213 KYLE HOWE 1112.73 2026-07-12T22:00:04 50103 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291722 SARAH CLARK 652.5 2026-07-12T22:00:04 50104 APV6367308 2022-05-20T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000058605 CITY OF SOUTH BEND 56.92 2026-07-12T22:00:04 50105 0006366322 2022-05-01T00:00:00 2022 4 536014 Ship Trans - Moving 503 FSSA Medicaid Policy and Plan Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.41 2026-07-12T22:00:04 50106 HCM6400529 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 19.27 2026-07-12T22:00:04 50107 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000299871 MARIA ROBERTSON 674.25 2026-07-12T22:00:04 50108 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380135 JENNIFER DAUGHERITY 674.25 2026-07-12T22:00:04 50109 PAY6359529 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1340.59 2026-07-12T22:00:04 50110 0006386203 2022-06-15T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 35316.22 2026-07-12T22:00:04 50111 EXV6372739 2022-05-25T00:00:00 2022 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 108.25 2026-07-12T22:00:04 50112 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 50113 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318370 AMANDA BALK 561.88 2026-07-12T22:00:04 50114 0006373131 2022-06-01T00:00:00 2022 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 209.26 2026-07-12T22:00:04 50124 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114425 ORTHOPEDIC THERAPY SPECIALISTS PC 14.0 2026-07-12T22:00:04 50125 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241995 ALISIA CROUSE 441.96 2026-07-12T22:00:04 50126 0006339073 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 50127 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312655 SANTOS SALINAS 326.25 2026-07-12T22:00:04 50128 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264544 PAULA ROSS 792.25 2026-07-12T22:00:04 50129 HCM6375877 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 28524.48 2026-07-12T22:00:04 50130 APV6340767 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 147.02 2026-07-12T22:00:04 50131 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371205 MARY ESTHER LEE 427.02 2026-07-12T22:00:04 50132 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 50133 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 50134 APV6357014 2022-05-02T00:00:00 2022 4 531010 Prof Serv - MGMT 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 2026-07-12T22:00:04 50135 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 50136 APV6375254 2022-06-03T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000312132 PETER FRITZ 17.88 2026-07-12T22:00:04 50137 0006356557 2022-04-30T00:00:00 2022 4 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.25 2026-07-12T22:00:04 50138 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250811 VELMA CONWELL 324.3 2026-07-12T22:00:04 50139 0006347778 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 139.65 2026-07-12T22:00:04 50140 0006366322 2022-05-01T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.24 2026-07-12T22:00:04 50141 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383971 ANNA PETERSON 1490.32 2026-07-12T22:00:04 50142 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000353139 STACY CHANDLER 415.79 2026-07-12T22:00:04 50143 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 50144 0006374903 2022-06-08T00:00:00 2022 4 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4.0 2026-07-12T22:00:04 50145 HCM6376662 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.83 2026-07-12T22:00:04 50146 0006361160 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 3.75 2026-07-12T22:00:04 50147 APV6385939 2022-06-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397535 HAYLEY THOMPSON 1511.89 2026-07-12T22:00:04 50148 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321299 BILLY HALL 449.5 2026-07-12T22:00:04 50149 APV6357869 2022-05-02T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000393213 SPEIRE HEALTHCARE STRATEGIES LLC 2250.0 2026-07-12T22:00:04 50150 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318099 MISTY OWENS 565.29 2026-07-12T22:00:04 50151 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314747 RYAN WALSH 565.29 2026-07-12T22:00:04 50152 APV6366790 2022-05-19T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 13876.68 2026-07-12T22:00:04 50153 0006366322 2022-05-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.12 2026-07-12T22:00:04 50154 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358524 SHIRLEY HOWARD 261.0 2026-07-12T22:00:04 50155 0006364195 2022-05-17T00:00:00 2022 4 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 50.0 2026-07-12T22:00:04 50156 APV6376303 2022-06-06T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 7252.74 2026-07-12T22:00:04 50157 APV6362221 2022-05-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 103087.6 2026-07-12T22:00:04 50158 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237875 HEATHER NEIBAR 1527.56 2026-07-12T22:00:04 50159 0006366322 2022-05-01T00:00:00 2022 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4715.24 2026-07-12T22:00:04 50160 APV6409196 2022-06-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273505 MINERVA RAMIREZ 123.16 2026-07-12T22:00:04 50161 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075935 ELWOOD COMM SCHOOL TREASURER 26130.0 2026-07-12T22:00:04 50162 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380542 GARNET ARNOLD 449.5 2026-07-12T22:00:04 50163 APV6346650 2022-04-14T00:00:00 2022 4 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 321.41 2026-07-12T22:00:04 50164 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374409 DOMINIQUE THOMPKINS 449.5 2026-07-12T22:00:04 50165 0006351548 2022-04-22T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8373.23 2026-07-12T22:00:04 50166 APV6352899 2022-04-25T00:00:00 2022 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000385752 EMILY ROSE SALINAS 686.25 2026-07-12T22:00:04 50167 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095096 YOUNG MENS CHRISTIAN ASSOCIATION OF 962.78 2026-07-12T22:00:04 50168 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 125690.48 2026-07-12T22:00:04 50169 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-07-12T22:00:04 50170 0006347136 2022-04-18T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-07-12T22:00:04 50171 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 28.0 2026-07-12T22:00:04 50172 0006377636 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 46.69 2026-07-12T22:00:04 50173 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379095 LAURA BAKER 761.25 2026-07-12T22:00:04 50174 0006387914 2022-06-15T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants General Ledger Entry 1763721.33 2026-07-12T22:00:04 50175 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 50176 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247068 PATRICIA HAWKINS 1072.92 2026-07-12T22:00:04 50177 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-07-12T22:00:04 50178 APV6377188 2022-06-02T00:00:00 2022 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050026 FEDERAL EXPRESS CORPORATION 101.11 2026-07-12T22:00:04 50179 APV6357873 2022-05-04T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397854 FRANCIS E KOSOBUCKI 137.83 2026-07-12T22:00:04 50180 0006356693 2022-05-08T00:00:00 2022 4 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.01 2026-07-12T22:00:04 50181 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075284 HOWARD CTY TREASURER 2746.6 2026-07-12T22:00:04 50182 0006339073 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1186.99 2026-07-12T22:00:04 50183 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251394 JASON S DWENGER 652.5 2026-07-12T22:00:04 50184 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012446 WARREN COUNTY 3605.0 2026-07-12T22:00:04 50185 APV6409196 2022-06-27T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066588 CAMPAGNA ACADEMY 14826.24 2026-07-12T22:00:04 50186 APV6377117 2022-06-07T00:00:00 2022 4 543057 Fac Main - Elec - Lighting 103 Law Enforcement Training Brd Supplies, Parts and Materials Maintenance Dept of Energy Dept of Energy State Energy Program 0000021225 FASTENAL COMPANY 40980.0 2026-07-12T22:00:04 50187 0006409547 2022-06-28T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 164.36 2026-07-12T22:00:04 50188 0006350087 2022-04-20T00:00:00 2022 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -0.03 2026-07-12T22:00:04 50189 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391003 GENNETTER GLOVER 606.82 2026-07-12T22:00:04 50190 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345716 TERRY RATLIFF 786.63 2026-07-12T22:00:04 50191 0006409084 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 5444.81 2026-07-12T22:00:04 50192 HCM6400589 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 6.56 2026-07-12T22:00:04 50193 APV6361574 2022-05-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000309327 CRAIG NEUENSCHWANDER 682.51 2026-07-12T22:00:04 50194 0006355633 2022-04-29T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.19 2026-07-12T22:00:04 50195 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327764 BONNIE MCCLELLAN 565.04 2026-07-12T22:00:04 50196 APV6346650 2022-04-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 52.47 2026-07-12T22:00:04 50197 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000062065 UNION HOSPITAL INC 346.32 2026-07-12T22:00:04 50198 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288090 MICHELLE GIBSON 112.37 2026-07-12T22:00:04 50199 0006372969 2022-05-31T00:00:00 2022 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 9.33 2026-07-12T22:00:04 50200 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-07-12T22:00:04 50201 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321921 BRIAN DISPENZA 224.75 2026-07-12T22:00:04 50202 0006367203 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 88.96 2026-07-12T22:00:04 50203 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346002 THEDA WEST 783.0 2026-07-12T22:00:04 50204 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319462 TINA RAGAN 314.65 2026-07-12T22:00:04 50205 APV6385746 2022-06-14T00:00:00 2022 4 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 984.0 2026-07-12T22:00:04 50206 0006404766 2022-06-24T00:00:00 2022 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 60.0 2026-07-12T22:00:04 50207 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 171.0 2026-07-12T22:00:04 50208 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243001 BRYNN STAATS 842.82 2026-07-12T22:00:04 50209 0006409084 2022-06-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 163.93 2026-07-12T22:00:04 50210 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341159 SHANEIKA CLARK 1507.17 2026-07-12T22:00:04 50211 0006353852 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 3121.2 2026-07-12T22:00:04 50212 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369149 TONI WALDEN 565.29 2026-07-12T22:00:04 50213 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388618 KIMBERLY L PHILPOT 485.46 2026-07-12T22:00:04 50214 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406994 DEREK P LONG 1485.67 2026-07-12T22:00:04 50215 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064208 FOUNTAIN COUNTY 4283.23 2026-07-12T22:00:04 50216 HCM6400585 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 474.63 2026-07-12T22:00:04 50217 APV6360190 2022-05-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 939.8 2026-07-12T22:00:04 50218 ACC00K0002 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -26.55 2026-07-12T22:00:04 50219 APV6374334 2022-06-02T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075188 TOWN OF ARGOS 17.34 2026-07-12T22:00:04 50220 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354619 SAMUEL ADAM KRICHBAUM 679.68 2026-07-12T22:00:04 50221 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000301902 JUDY STURGILL 348.0 2026-07-12T22:00:04 50222 0006366322 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6866.4 2026-07-12T22:00:04 50223 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 50224 HCM6400641 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 73.02 2026-07-12T22:00:04 50225 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245869 DONNA MARCH 407.81 2026-07-12T22:00:04 50226 HCM6371790 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 423.2 2026-07-12T22:00:04 50227 APV6358488 2022-05-05T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000015736 NAMI INDIANA 81723.0 2026-07-12T22:00:04 50228 APV6346669 2022-04-14T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 21925.0 2026-07-12T22:00:04 50229 0006355643 2022-04-29T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 50230 0006347181 2022-04-01T00:00:00 2022 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15607.6 2026-07-12T22:00:04 50231 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 34.0 2026-07-12T22:00:04 50232 0006355651 2022-04-29T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 50233 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241054 STEVEN LEE BAKER 407.81 2026-07-12T22:00:04 50234 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214304 KELLY JO BURRIS 1636.68 2026-07-12T22:00:04 50235 APV6339783 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000402718 KATIE J KAUS 69.7 2026-07-12T22:00:04 50236 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 4800.92 2026-07-12T22:00:04 50237 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311237 WILLIAM MEIER 213.51 2026-07-12T22:00:04 50238 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301199 SHAUNA MCCLURE 608.62 2026-07-12T22:00:04 50239 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078347 BRENDA WRIGHT 848.25 2026-07-12T22:00:04 50240 APV6362980 2022-05-13T00:00:00 2022 4 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389211 NEW BEGINNINGS CHRISTIAN MINISTRY INC 875.82 2026-07-12T22:00:04 50241 0006376784 2022-06-07T00:00:00 2022 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3667.1 2026-07-12T22:00:04 50242 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247904 JEANNE AND TOBY ALBERTSON 407.81 2026-07-12T22:00:04 50243 0006375934 2022-06-06T00:00:00 2022 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 39.28 2026-07-12T22:00:04 50244 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 50245 APV6349556 2022-04-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 126.75 2026-07-12T22:00:04 50246 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193983 FREMONT COMM SCHOOL TREASURER 12087.01 2026-07-12T22:00:04 50247 0006363532 2022-05-16T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.25 2026-07-12T22:00:04 50248 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 128196.15 2026-07-12T22:00:04 50249 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000352304 GLORIA METZLER 1860.93 2026-07-12T22:00:04 50250 PAY6344496 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 150.0 2026-07-12T22:00:04 50251 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382823 WILL MCKINNEY 112.38 2026-07-12T22:00:04 50252 APV6364532 2022-05-17T00:00:00 2022 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052750 MICRO AIR INC 20.84 2026-07-12T22:00:04 50253 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186028 LOLITA MCNEAL 1957.5 2026-07-12T22:00:04 50254 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238960 JANETTE BROCK 409.18 2026-07-12T22:00:04 50255 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 280.0 2026-07-12T22:00:04 50256 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371251 DIAMOND WITTLIEF 486.81 2026-07-12T22:00:04 50257 0006346448 2022-04-01T00:00:00 2022 4 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 137.88 2026-07-12T22:00:04 50258 0006367161 2022-05-20T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.02 2026-07-12T22:00:04 50259 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325808 COURTNEY WEYER 224.75 2026-07-12T22:00:04 50260 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242998 LISHA KIRKWOOD 2663.96 2026-07-12T22:00:04 50261 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 50262 0006356660 2022-05-08T00:00:00 2022 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 60.0 2026-07-12T22:00:04 50263 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353887 AMANDA SCHOENLEIN 2751.85 2026-07-12T22:00:04 50264 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 534399.68 2026-07-12T22:00:04 50265 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 50266 0006386203 2022-06-15T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.13 2026-07-12T22:00:04 50267 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305807 SADIE LOCKE 337.12 2026-07-12T22:00:04 50268 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395669 MELISSA LITTLE 664.58 2026-07-12T22:00:04 50269 0006357644 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 48.06 2026-07-12T22:00:04 50270 APV6368817 2022-05-24T00:00:00 2022 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000399376 MESSER CONSTRUCTION CO 1196676.92 2026-07-12T22:00:04 50271 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 50272 HCM6375784 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 13.1 2026-07-12T22:00:04 50273 APV6368194 2022-05-23T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245438 MICHAEL G BULLINGTON 750.0 2026-07-12T22:00:04 50274 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352344 CRYSTAL SINGLETON 134.85 2026-07-12T22:00:04 50275 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095320 EARLY CHILDHOOD ALLIANCE 15186.34 2026-07-12T22:00:04 50276 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194027 W. LAFAYETTE COMM SCHL TREAS 171891.69 2026-07-12T22:00:04 50277 ARD6342301 2022-04-06T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -14801.51 2026-07-12T22:00:04 50278 0006405464 2022-06-30T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 278.96 2026-07-12T22:00:04 50279 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000184982 MICHAEL L JENKINS 261.0 2026-07-12T22:00:04 50280 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289203 BRAD GREEN 1382.89 2026-07-12T22:00:04 50281 APV6374259 2022-06-02T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 6259.85 2026-07-12T22:00:04 50282 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334302 KARA GELINEAU 152.25 2026-07-12T22:00:04 50283 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230768 NORTH CENTRAL INDIANA PODIATRY 14.0 2026-07-12T22:00:04 50284 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290384 GWEN ZECKSER 407.82 2026-07-12T22:00:04 50285 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373706 DAWN LEISHMAN 188.43 2026-07-12T22:00:04 50286 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339576 RICHARD ANDERSON 271.88 2026-07-12T22:00:04 50287 APV6358433 2022-05-05T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 739.9 2026-07-12T22:00:04 50288 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000231001 SANDRA HUGHES 409.17 2026-07-12T22:00:04 50289 0006355613 2022-04-29T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.01 2026-07-12T22:00:04 50290 APV6352039 2022-04-22T00:00:00 2022 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Dept of Education Dept of Education Education Stabilization Fund 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 609813.25 2026-07-12T22:00:04 50291 APV6351907 2022-04-22T00:00:00 2022 4 534010 Sec & Sfty - Security Serv 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000343882 SIMPLX SECURITY LLC 33.75 2026-07-12T22:00:04 50292 APV6355110 2022-04-28T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000075178 CENTERSTONE OF INDIANA INC 44615.92 2026-07-12T22:00:04 50293 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240816 ALISA NOBILE 830.58 2026-07-12T22:00:04 50294 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238507 CHRISTINA MORGAN 792.39 2026-07-12T22:00:04 50295 0006410904 2022-06-28T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2602.53 2026-07-12T22:00:04 50296 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327354 GRETCHEN WILLIAMSON 152.25 2026-07-12T22:00:04 50297 PAY6359504 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 42.47 2026-07-12T22:00:04 50298 0006350779 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 43.26 2026-07-12T22:00:04 50299 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241822 LIBERTY BELL 421.4 2026-07-12T22:00:04 50300 APV6378813 2022-06-09T00:00:00 2022 4 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 479.48 2026-07-12T22:00:04 50301 APV6344307 2022-04-11T00:00:00 2022 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000015156 W W GRAINGER, INC 136.72 2026-07-12T22:00:04 50302 APV6400929 2022-06-21T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396873 WILLIAM J HAMMES 1511.9 2026-07-12T22:00:04 50303 0006409046 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 79.57 2026-07-12T22:00:04 50304 0006344813 2022-04-13T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.57 2026-07-12T22:00:04 50305 0006383051 2022-06-14T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -15469.52 2026-07-12T22:00:04 50306 0006368042 2022-05-23T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 39.6 2026-07-12T22:00:04 50307 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356203 CINDY TOMEY 561.87 2026-07-12T22:00:04 50308 HCM6375917 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 9.29 2026-07-12T22:00:04 50309 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 66327.35 2026-07-12T22:00:04 50310 0006355651 2022-04-29T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 50311 0006365643 2022-05-18T00:00:00 2022 4 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 835.29 2026-07-12T22:00:04 50312 0006372967 2022-05-31T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 309.54 2026-07-12T22:00:04 50313 APV6351148 2022-04-21T00:00:00 2022 4 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. 4914.18 2026-07-12T22:00:04 50314 0006354159 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 42.09 2026-07-12T22:00:04 50315 APV6347530 2022-04-18T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000402718 KATIE J KAUS 186.96 2026-07-12T22:00:04 50316 0006386203 2022-06-15T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 6.3 2026-07-12T22:00:04 50317 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350664 KAYLA KARLSTRAND-MITCHELL 435.0 2026-07-12T22:00:04 50318 HCM6400597 2022-06-22T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 997.35 2026-07-12T22:00:04 50319 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 50320 APV6352814 2022-04-25T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000004796 INDIANA UNIV 8305.48 2026-07-12T22:00:04 50321 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 24168.43 2026-07-12T22:00:04 50322 0006356697 2022-05-08T00:00:00 2022 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 37.7 2026-07-12T22:00:04 50323 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365098 RENEE KOCH 502.42 2026-07-12T22:00:04 50324 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 41.0 2026-07-12T22:00:04 50325 0006388017 2022-06-15T00:00:00 2022 4 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -20.0 2026-07-12T22:00:04 50326 APV6399912 2022-06-20T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402537 BRANDIE WHITLOCK 118.0 2026-07-12T22:00:04 50327 0006386203 2022-06-15T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1408.51 2026-07-12T22:00:04 50328 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 14625.59 2026-07-12T22:00:04 50329 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241003 ANTHONY DAVID KUMMER 565.29 2026-07-12T22:00:04 50330 0006356521 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.96 2026-07-12T22:00:04 50331 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338372 RUBY LUKE 348.0 2026-07-12T22:00:04 50332 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-07-12T22:00:04 50333 HCM6400587 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 4385.09 2026-07-12T22:00:04 50334 APV6347429 2022-04-18T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074519 MARION, CHARLES R 224.47 2026-07-12T22:00:04 50335 0006355618 2022-04-29T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.57 2026-07-12T22:00:04 50336 APV6371129 2022-05-26T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 2.1 2026-07-12T22:00:04 50337 0006362089 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.14 2026-07-12T22:00:04 50338 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 50339 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247459 LINDSEY GRAY 3893.61 2026-07-12T22:00:04 50340 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384016 JEFFREY EDMONDS 2239.41 2026-07-12T22:00:04 50341 0006368679 2022-05-24T00:00:00 2022 4 531011 Prof Serv - SBOA Audit Costs 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30028.35 2026-07-12T22:00:04 50342 0006366322 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 244.93 2026-07-12T22:00:04 50343 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 50344 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088898 ADVANCED PAIN and ANESTHESIA CONSULTANTS I 14.0 2026-07-12T22:00:04 50345 APV6346726 2022-04-14T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 13163.37 2026-07-12T22:00:04 50346 0006396522 2022-06-17T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 224.28 2026-07-12T22:00:04 50347 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 50348 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242336 EDWIN JAY WENSLEY 1136.11 2026-07-12T22:00:04 50349 APV6360190 2022-05-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000121265 WESTFIELD-WASHINGTON SCH TREAS 4366.79 2026-07-12T22:00:04 50350 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333741 JENEA NELSON 404.55 2026-07-12T22:00:04 50351 0006355620 2022-04-29T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.15 2026-07-12T22:00:04 50352 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398258 TERESA AARON 937.43 2026-07-12T22:00:04 50353 0006353852 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 53.79 2026-07-12T22:00:04 50354 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102196 NORTHCENTRAL INDIANA SPORTS 14.0 2026-07-12T22:00:04 50355 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380146 TRECCA NEIGHBORS 783.0 2026-07-12T22:00:04 50356 0006386203 2022-06-15T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry -100.42 2026-07-12T22:00:04 50357 0006367286 2022-05-01T00:00:00 2022 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.46 2026-07-12T22:00:04 50358 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395730 MICHAEL K FINN 489.96 2026-07-12T22:00:04 50359 APV6369739 2022-05-25T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391383 GRAVITY DIAGNOSTICS LLC 7700.0 2026-07-12T22:00:04 50360 0006386203 2022-06-15T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry -27.3 2026-07-12T22:00:04 50361 APV6368159 2022-05-23T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 289.01 2026-07-12T22:00:04 50362 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235068 ROBIN FOUST 964.78 2026-07-12T22:00:04 50363 APV6346719 2022-04-14T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 55.75 2026-07-12T22:00:04 50364 0006364280 2022-05-17T00:00:00 2022 4 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 24.3 2026-07-12T22:00:04 50365 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100755 CARING FRIENDS DAYCARE MINISTRY 1303.03 2026-07-12T22:00:04 50366 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352842 ELAINA HOMMEL 1007.45 2026-07-12T22:00:04 50367 APV6409184 2022-06-27T00:00:00 2022 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 50368 0006396526 2022-06-17T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 251.56 2026-07-12T22:00:04 50369 APV6343545 2022-04-08T00:00:00 2022 4 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 529.96 2026-07-12T22:00:04 50370 0006372968 2022-05-31T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 12.33 2026-07-12T22:00:04 50371 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238185 CANDY WEAVER 1680.32 2026-07-12T22:00:04 50372 APV6370528 2022-05-26T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000394726 SHAWN SWINDELL 2324.04 2026-07-12T22:00:04 50373 HCM6400608 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 174.37 2026-07-12T22:00:04 50374 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400616 JENNIFER THORP 152.25 2026-07-12T22:00:04 50375 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 50376 APV6360190 2022-05-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382735 EDUCATING CHILDREN MATTERS, INC 15711.96 2026-07-12T22:00:04 50377 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-07-12T22:00:04 50378 HCM6376701 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.29 2026-07-12T22:00:04 50379 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380394 SCOTT J KUNKEL 494.45 2026-07-12T22:00:04 50380 APV6376323 2022-06-03T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 755.51 2026-07-12T22:00:04 50381 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000194498 TERRI L. HICKS 879.14 2026-07-12T22:00:04 50382 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 48018.37 2026-07-12T22:00:04 50383 APV6354272 2022-04-27T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000053322 CITY OF BLOOMINGTON 1691.02 2026-07-12T22:00:04 50384 0006356521 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1208.21 2026-07-12T22:00:04 50385 APV6367318 2022-05-20T00:00:00 2022 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000297036 DS SERVICES OF AMERICA INC 0.85 2026-07-12T22:00:04 50386 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355193 NORA DIETTRICH 213.52 2026-07-12T22:00:04 50387 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237771 JUDITH KUYKENDALL 1025.65 2026-07-12T22:00:04 50388 APV6399883 2022-06-20T00:00:00 2022 4 599225 AdmOp-EmpReimb-Fuel 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000055230 JOSEPH STAPINSKI 9.91 2026-07-12T22:00:04 50389 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321308 JEAN JEFFERSON 819.1 2026-07-12T22:00:04 50390 APV6369800 2022-05-25T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 750.0 2026-07-12T22:00:04 50391 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342139 DERON PRICE 1191.17 2026-07-12T22:00:04 50392 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344588 KELLY SCHENKEL 179.8 2026-07-12T22:00:04 50393 0006388573 2022-06-16T00:00:00 2022 4 543073 Main-BuildMat-Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.77 2026-07-12T22:00:04 50394 HCM6375744 2022-06-08T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.85 2026-07-12T22:00:04 50395 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070166 EXPERT EYECARE PC 14.0 2026-07-12T22:00:04 50396 HCM6400529 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.08 2026-07-12T22:00:04 50397 0006373979 2022-06-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 34.92 2026-07-12T22:00:04 50398 EXV6374481 2022-05-31T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 166.0 2026-07-12T22:00:04 50399 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346572 HEATHER GARCIA COX 1081.05 2026-07-12T22:00:04 50400 APV6371310 2022-05-27T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 385 Homeland Security Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 3.16 2026-07-12T22:00:04 50401 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267754 LEWIS SCHROEDER 421.4 2026-07-12T22:00:04 50402 0006363532 2022-05-16T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.35 2026-07-12T22:00:04 50403 0006339059 2022-04-01T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 179.81 2026-07-12T22:00:04 50404 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295663 SUSAN EVERETT 108.75 2026-07-12T22:00:04 50405 0006365644 2022-05-18T00:00:00 2022 4 539024 Prog Op-HOSP LAB TEST 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 50406 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356188 SHERRI CULLIVAN 65.25 2026-07-12T22:00:04 50407 APV6372474 2022-05-31T00:00:00 2022 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC -4374.04 2026-07-12T22:00:04 50408 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 157.56 2026-07-12T22:00:04 50409 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369144 SANDRA SKAGGS 635.1 2026-07-12T22:00:04 50410 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 50411 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325493 ESMERALDA SORIANO 265.31 2026-07-12T22:00:04 50412 APV6352034 2022-04-22T00:00:00 2022 4 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 19354.58 2026-07-12T22:00:04 50413 APV6377292 2022-06-06T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 655.2 2026-07-12T22:00:04 50414 0006356675 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.5 2026-07-12T22:00:04 50415 0006373979 2022-06-08T00:00:00 2022 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2875.44 2026-07-12T22:00:04 50416 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316930 PRUDENCIA SEPULVEDA 584.36 2026-07-12T22:00:04 50417 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107940 TRANSCEND ORTHOTICS and PROSTHETICS, LLC 14.0 2026-07-12T22:00:04 50418 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078142 KENTLAND FEDERAL SAVINGS AND LOAN ASSN 33.0 2026-07-12T22:00:04 50419 0006405465 2022-06-30T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 77220.63 2026-07-12T22:00:04 50420 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216517 TERRI APPLE 565.29 2026-07-12T22:00:04 50421 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075933 N ALBANY-FLOYD CO SCHL TREAS 19961.33 2026-07-12T22:00:04 50422 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362434 MATTHEW MILLER 988.9 2026-07-12T22:00:04 50423 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324385 NASHIA ABDUL-ALEEM 269.7 2026-07-12T22:00:04 50424 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347207 KRISTI SWARTZENTRUBER 469.05 2026-07-12T22:00:04 50425 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063528 MIAMI COUNTY 11791.0 2026-07-12T22:00:04 50426 HCM6375871 2022-06-08T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 184.13 2026-07-12T22:00:04 50427 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323417 KASIE J GRUNDY 719.2 2026-07-12T22:00:04 50428 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294126 TRACY CUDGER 247.22 2026-07-12T22:00:04 50429 APV6365891 2022-05-18T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 1640.28 2026-07-12T22:00:04 50430 PAY6359474 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 46.14 2026-07-12T22:00:04 50431 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077418 ELKHART COMM SCHL TREASURER 779.74 2026-07-12T22:00:04 50432 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349407 STEPHEN RINEHART 652.5 2026-07-12T22:00:04 50433 0006378502 2022-06-09T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 53.54 2026-07-12T22:00:04 50434 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 30.0 2026-07-12T22:00:04 50435 ACC00J0001 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -366.16 2026-07-12T22:00:04 50436 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 81.0 2026-07-12T22:00:04 50437 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334065 TAMMY CANTLEBARRY 2067.7 2026-07-12T22:00:04 50438 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000323281 JOHN POYNTER 499.39 2026-07-12T22:00:04 50439 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000401771 LORA-LEEANN'S ADULT DAYCARE INC 742.69 2026-07-12T22:00:04 50440 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307038 JOYCE LYTLE 269.7 2026-07-12T22:00:04 50441 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363356 DEREK LAKER 471.98 2026-07-12T22:00:04 50442 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388399 TONYA REYNOLDS 478.04 2026-07-12T22:00:04 50443 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 50444 0006356635 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 139.94 2026-07-12T22:00:04 50445 APV6369467 2022-05-25T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053751 CITY OF MUNCIE 8075.21 2026-07-12T22:00:04 50446 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098949 PODIATRIC MEDICAL ASSOCIATES, 14.0 2026-07-12T22:00:04 50447 0006410908 2022-06-28T00:00:00 2022 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 50448 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278407 TRACY JACOBS 224.75 2026-07-12T22:00:04 50449 APV6376235 2022-06-06T00:00:00 2022 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 36.75 2026-07-12T22:00:04 50450 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-07-12T22:00:04 50451 HCM6400608 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 43.26 2026-07-12T22:00:04 50452 HCM6400587 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 17.25 2026-07-12T22:00:04 50453 APV6340665 2022-04-04T00:00:00 2022 4 590110 Real Estate Rentals 266 Ofc of Energy Development Administrative and Operating Expenses Real Estate Rentals Dept of Energy Dept of Energy State Energy Program 0000065515 INDIANA FINANCE AUTHORITY 1792.8 2026-07-12T22:00:04 50454 0006404673 2022-06-08T00:00:00 2022 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.18 2026-07-12T22:00:04 50455 HCM6371086 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 9.86 2026-07-12T22:00:04 50456 0006350780 2022-04-21T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1373.89 2026-07-12T22:00:04 50457 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 14258.64 2026-07-12T22:00:04 50458 0006343928 2022-04-11T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 17004.7 2026-07-12T22:00:04 50459 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096352 ORTHOPAEDICS INC OF IND 14.0 2026-07-12T22:00:04 50460 0006386203 2022-06-15T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 305.28 2026-07-12T22:00:04 50461 HCM6375956 2022-06-08T00:00:00 2022 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 27803.4 2026-07-12T22:00:04 50462 0006406788 2022-06-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -181.43 2026-07-12T22:00:04 50463 APV6347433 2022-04-18T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000061473 HAMILTON COUNTY 64048.48 2026-07-12T22:00:04 50464 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 50465 0006362127 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.09 2026-07-12T22:00:04 50466 0006344813 2022-04-13T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 10.9 2026-07-12T22:00:04 50467 APV6342110 2022-04-05T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000087019 JP MORGAN CHASE BANK 96.0 2026-07-12T22:00:04 50468 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241904 ANDREA L. GAMBER-SMITH 409.18 2026-07-12T22:00:04 50469 APV6350151 2022-04-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095089 YWCA NORTHEAST INDIANA INC 41281.67 2026-07-12T22:00:04 50470 APV6377692 2022-06-08T00:00:00 2022 4 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000200910 FRANCISCAN HEALTH FOUNDATION INC 15903.86 2026-07-12T22:00:04 50471 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391977 WILLIAM ADAMS 382.08 2026-07-12T22:00:04 50472 APV6342189 2022-04-06T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072541 TOWN OF EDINBURGH 13.08 2026-07-12T22:00:04 50473 HCM6400604 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 742.5 2026-07-12T22:00:04 50474 0006373979 2022-06-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 282.85 2026-07-12T22:00:04 50475 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280443 TRACY SQUIER 839.44 2026-07-12T22:00:04 50476 0006387966 2022-06-15T00:00:00 2022 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 50477 0006344775 2022-04-12T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36583.45 2026-07-12T22:00:04 50478 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256472 CAROLYN D ALBEA 421.41 2026-07-12T22:00:04 50479 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 413.92 2026-07-12T22:00:04 50480 HCM6371839 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 11.07 2026-07-12T22:00:04 50481 0006344856 2022-04-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 295.63 2026-07-12T22:00:04 50482 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402228 BRITTNEY MICHELLE ALBRIGHT 761.25 2026-07-12T22:00:04 50483 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391757 DAVID PRICE 539.4 2026-07-12T22:00:04 50484 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000231240 SUSSETTE HORNE 292.18 2026-07-12T22:00:04 50485 0006341213 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 178.88 2026-07-12T22:00:04 50486 0006366322 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.13 2026-07-12T22:00:04 50487 0006372164 2022-05-31T00:00:00 2022 4 516005 Payroll Medicare 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 209.56 2026-07-12T22:00:04 50488 0006404629 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 132.39 2026-07-12T22:00:04 50489 0006396522 2022-06-17T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 12127.99 2026-07-12T22:00:04 50490 0006367258 2022-05-01T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4481.65 2026-07-12T22:00:04 50491 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 50492 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243757 TANA ROBICHAUD 873.92 2026-07-12T22:00:04 50493 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379347 ELMER FISHER JR 174.0 2026-07-12T22:00:04 50494 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242043 KRISTINA KATHERINE GROVES 748.51 2026-07-12T22:00:04 50495 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313391 LISA BRYANT 1685.62 2026-07-12T22:00:04 50496 0006372052 2022-05-29T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 3741.41 2026-07-12T22:00:04 50497 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255642 DONNA SANDUSKY 1415.92 2026-07-12T22:00:04 50498 HCM6375788 2022-06-08T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2081.89 2026-07-12T22:00:04 50499 0006357548 2022-04-30T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 50500 0006364887 2022-05-18T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 481.95 2026-07-12T22:00:04 50501 0006340316 2022-04-08T00:00:00 2022 4 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 646.04 2026-07-12T22:00:04 50502 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304072 TOMMY GARDNER 809.1 2026-07-12T22:00:04 50503 0006404746 2022-06-24T00:00:00 2022 4 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 99.07 2026-07-12T22:00:04 50504 APV6373383 2022-06-01T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083977 DAVIESS COUNTY TIRE INC 36.62 2026-07-12T22:00:04 50505 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-07-12T22:00:04 50506 0006374699 2022-06-08T00:00:00 2022 4 659266 Database Hosting 495 Environmental Management Internal Service Funds - 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Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 750.0 2026-07-12T22:00:04 50512 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 50513 APV6377876 2022-06-08T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 186.32 2026-07-12T22:00:04 50514 APV6385944 2022-06-14T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000285569 NORTHEAST INDIANA WORKS 2217.46 2026-07-12T22:00:04 50515 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383607 RHONDA DENISE BRAY 502.43 2026-07-12T22:00:04 50516 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322837 LANEY HOOTEN 946.56 2026-07-12T22:00:04 50517 0006346448 2022-04-01T00:00:00 2022 4 580247 Work Eval/Employ/Placement 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 124.65 2026-07-12T22:00:04 50518 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387198 DAVID SMITH 1283.25 2026-07-12T22:00:04 50519 0006339062 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7.34 2026-07-12T22:00:04 50520 APV6365688 2022-05-18T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 4798.97 2026-07-12T22:00:04 50521 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 15871.68 2026-07-12T22:00:04 50522 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389223 KIRIE J EPLEY 112.37 2026-07-12T22:00:04 50523 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250804 TAHNEE MCCARTER 179.8 2026-07-12T22:00:04 50524 APV6345123 2022-04-12T00:00:00 2022 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000054230 YOUTH OPPORTUNITY CENTER INC 13817.01 2026-07-12T22:00:04 50525 0006354177 2022-04-27T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.19 2026-07-12T22:00:04 50526 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274343 LINDA CRITTENDEN 326.25 2026-07-12T22:00:04 50527 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-12T22:00:04 50528 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363683 MATTHEW RENDER 148.7 2026-07-12T22:00:04 50529 0006339062 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - 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Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 182489.41 2026-07-12T22:00:04 50587 APV6356928 2022-05-02T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082376 DAVID S KITTAKA -117.0 2026-07-12T22:00:04 50588 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 50589 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319480 FLORETTE HARRIS 870.0 2026-07-12T22:00:04 50590 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000278188 HOPE BAPTIST CHURCH 5722.99 2026-07-12T22:00:04 50591 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338901 MATTHEW KRAMER 326.25 2026-07-12T22:00:04 50592 APV6355078 2022-04-28T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 67.44 2026-07-12T22:00:04 50593 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095085 YOUNG MENS CHRISTIAN ASSOCIATION OF LAFA 145.34 2026-07-12T22:00:04 50594 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376811 PEGGY COMMENT-HUNTLEY 1303.55 2026-07-12T22:00:04 50595 HCM6400572 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 695.44 2026-07-12T22:00:04 50596 HCM6371806 2022-05-25T00:00:00 2022 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 86.39 2026-07-12T22:00:04 50597 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285181 IDA HAWKINS 413.25 2026-07-12T22:00:04 50598 APV6352857 2022-04-25T00:00:00 2022 4 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 18.9 2026-07-12T22:00:04 50599 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328453 BETHANY MCMANNIS 584.35 2026-07-12T22:00:04 50600 0006346448 2022-04-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 611.43 2026-07-12T22:00:04 50615 0006367258 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.12 2026-07-12T22:00:04 50616 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 64903.14 2026-07-12T22:00:04 50617 0006367286 2022-05-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.12 2026-07-12T22:00:04 50618 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245881 DANA Y STREET 409.18 2026-07-12T22:00:04 50619 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239116 WANDA S GRAHAM 451.31 2026-07-12T22:00:04 50620 APV6370516 2022-05-26T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 190.53 2026-07-12T22:00:04 50621 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 50622 0006366322 2022-05-01T00:00:00 2022 4 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.46 2026-07-12T22:00:04 50623 HCM6400608 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 103.2 2026-07-12T22:00:04 50624 HCM6376662 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 449.65 2026-07-12T22:00:04 50625 APV6382662 2022-06-13T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000055820 MAXTRAC DATA SYSTEMS 25254.98 2026-07-12T22:00:04 50626 0006368042 2022-05-23T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 44.01 2026-07-12T22:00:04 50627 0006368042 2022-05-23T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1128.31 2026-07-12T22:00:04 50628 0006373979 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 140.5 2026-07-12T22:00:04 50629 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376194 LISA RILEY 786.63 2026-07-12T22:00:04 50630 0006381888 2022-06-13T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 50631 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 50632 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305807 SADIE LOCKE 326.25 2026-07-12T22:00:04 50633 APV6355174 2022-04-28T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405220 MELODIE NUTT 3748.8 2026-07-12T22:00:04 50634 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381385 CHARLOTTE BELCHER 217.5 2026-07-12T22:00:04 50635 0006356751 2022-05-08T00:00:00 2022 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 85.95 2026-07-12T22:00:04 50636 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381263 JANICE WINGO 1287.37 2026-07-12T22:00:04 50637 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-07-12T22:00:04 50638 0006375885 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 50639 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091267 PEDIATRIC ASSOCIATES OF AVON 14.0 2026-07-12T22:00:04 50640 0006357644 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 92.71 2026-07-12T22:00:04 50641 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 197.0 2026-07-12T22:00:04 50642 0006396526 2022-06-17T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 9.64 2026-07-12T22:00:04 50643 0006400709 2022-06-21T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.26 2026-07-12T22:00:04 50644 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317337 DOROTHY HART 382.08 2026-07-12T22:00:04 50645 APV6400004 2022-06-20T00:00:00 2022 4 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 10957.45 2026-07-12T22:00:04 50646 0006387966 2022-06-15T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 50647 0006356612 2022-05-08T00:00:00 2022 4 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 873.4 2026-07-12T22:00:04 50648 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37.0 2026-07-12T22:00:04 50649 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-07-12T22:00:04 50650 ARD6351345 2022-04-21T00:00:00 2022 4 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -87.12 2026-07-12T22:00:04 50651 APV6377285 2022-06-07T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000061233 DILGARD FROZEN FOODS INC 86736.15 2026-07-12T22:00:04 50652 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337942 DELASHA JOINTER 565.5 2026-07-12T22:00:04 50653 0006357645 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 25.83 2026-07-12T22:00:04 50654 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266717 CONNIE KOUNS 337.13 2026-07-12T22:00:04 50655 0006366322 2022-05-01T00:00:00 2022 4 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.06 2026-07-12T22:00:04 50656 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247836 TAMARA ELLEN MAYS 954.73 2026-07-12T22:00:04 50657 APV6404174 2022-06-23T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 529.0 2026-07-12T22:00:04 50658 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388512 STEVEN B BISCAN 348.0 2026-07-12T22:00:04 50659 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 113.68 2026-07-12T22:00:04 50660 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 330.0 2026-07-12T22:00:04 50661 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243689 ANDREA HUDSON 224.75 2026-07-12T22:00:04 50662 APV6363781 2022-05-16T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 13320.0 2026-07-12T22:00:04 50663 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121012 ST MARY CATHOLIC CHURCH 14736.88 2026-07-12T22:00:04 50664 0006367286 2022-05-01T00:00:00 2022 4 654712 Det Furn - Individual Chairs 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.29 2026-07-12T22:00:04 50665 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369900 BRYANNA OSBORNE 468.83 2026-07-12T22:00:04 50666 APV6399780 2022-06-20T00:00:00 2022 4 544058 Inf Main-Weed Bush Chemical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 5217.95 2026-07-12T22:00:04 50667 APV6397195 2022-06-17T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000406952 TROY CRAIG 128.17 2026-07-12T22:00:04 50668 APV6400004 2022-06-20T00:00:00 2022 4 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 132869.63 2026-07-12T22:00:04 50669 APV6364465 2022-05-17T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 1793.96 2026-07-12T22:00:04 50670 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382229 MELINDA BURTON 937.43 2026-07-12T22:00:04 50671 0006356521 2022-05-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-07-12T22:00:04 50672 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320355 RACHEL BRISTOL 2256.26 2026-07-12T22:00:04 50673 0006367286 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.54 2026-07-12T22:00:04 50674 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359570 JESSICA ZILLER 337.13 2026-07-12T22:00:04 50675 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387162 TANYA M SALDANA 804.75 2026-07-12T22:00:04 50676 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102140 DR LINDA FRECHETTE INC 14.0 2026-07-12T22:00:04 50677 0006366322 2022-05-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.81 2026-07-12T22:00:04 50678 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 50679 0006357645 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 654.28 2026-07-12T22:00:04 50680 0006357485 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2.22 2026-07-12T22:00:04 50681 APV6351907 2022-04-22T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 38.25 2026-07-12T22:00:04 50682 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 50683 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166335 CHRISTA M. FOUST 561.88 2026-07-12T22:00:04 50684 0006340310 2022-04-08T00:00:00 2022 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 85.95 2026-07-12T22:00:04 50685 APV6390584 2022-06-16T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301853 RIKKI FARLOW 765.6 2026-07-12T22:00:04 50686 APV6372465 2022-05-31T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000388292 VANDERBURGH COUNTY SOIL and WATER 12754.41 2026-07-12T22:00:04 50687 0006357644 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1247.3 2026-07-12T22:00:04 50688 APV6355031 2022-04-28T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 36.0 2026-07-12T22:00:04 50689 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104445 NORTHSIDE PEDIATRIC ASSOCS P.C. 14.0 2026-07-12T22:00:04 50690 0006354047 2022-04-27T00:00:00 2022 4 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 47.65 2026-07-12T22:00:04 50691 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374151 BRIAN MCKENZIE 478.04 2026-07-12T22:00:04 50692 0006376913 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 8.64 2026-07-12T22:00:04 50693 APV6346616 2022-04-14T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002593 GOECKER BUILDING SUPPLIES INC 328.6 2026-07-12T22:00:04 50694 APV6370548 2022-05-26T00:00:00 2022 4 592034 AdmOp - Sales Taxes 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000087019 JP MORGAN CHASE BANK 2.4 2026-07-12T22:00:04 50695 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392501 RALPH R LISBY JR 314.65 2026-07-12T22:00:04 50696 APV6377966 2022-06-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394511 DYLAN E STEELE 705.27 2026-07-12T22:00:04 50697 0006366322 2022-05-01T00:00:00 2022 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.3 2026-07-12T22:00:04 50698 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358785 TRICIA JOHNSON 112.38 2026-07-12T22:00:04 50699 HCM6375788 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 42.51 2026-07-12T22:00:04 50700 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340364 MITIZI PROPES 174.0 2026-07-12T22:00:04 50701 0006373979 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 15.34 2026-07-12T22:00:04 50702 0006368595 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 13607.5 2026-07-12T22:00:04 50703 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 14.0 2026-07-12T22:00:04 50704 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317214 MARIA KOCH 217.5 2026-07-12T22:00:04 50705 0006358861 2022-05-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2300000.0 2026-07-12T22:00:04 50706 APV6404163 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000396565 INDIANA COMMUNITY HEALTH WORKERS 13314.66 2026-07-12T22:00:04 50707 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-07-12T22:00:04 50708 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334819 BRUCE GUYBERSON 1033.85 2026-07-12T22:00:04 50709 0006372967 2022-05-31T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 409.76 2026-07-12T22:00:04 50710 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 508.0 2026-07-12T22:00:04 50711 APV6342157 2022-04-06T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 968.0 2026-07-12T22:00:04 50712 HCM6371798 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1217.8 2026-07-12T22:00:04 50713 HCM6375739 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 479.58 2026-07-12T22:00:04 50714 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268488 ROBERT RHODES 188.43 2026-07-12T22:00:04 50715 0006365620 2022-05-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 146.26 2026-07-12T22:00:04 50716 0006347181 2022-04-01T00:00:00 2022 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3328.8 2026-07-12T22:00:04 50717 APV6378911 2022-06-09T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 217219.38 2026-07-12T22:00:04 50718 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338894 RYAN SWEENEY 299.59 2026-07-12T22:00:04 50719 0006366322 2022-05-01T00:00:00 2022 4 548040 MedVet-Personel Hygene items 498 FSSA Aging Supplies, Parts and Materials Medical Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.85 2026-07-12T22:00:04 50720 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298925 RICHARD WRIGHT JR 231.71 2026-07-12T22:00:04 50721 0006367286 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13.19 2026-07-12T22:00:04 50722 0006355617 2022-04-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.09 2026-07-12T22:00:04 50723 APV6369717 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 7.86 2026-07-12T22:00:04 50724 APV6388270 2022-06-15T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 35000.0 2026-07-12T22:00:04 50725 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345067 DERMATOLOGY ASSOCIATES OF INDY 14.0 2026-07-12T22:00:04 50726 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362512 TERESA SKAGGS 404.55 2026-07-12T22:00:04 50727 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311331 ELIZABETH ALLEN 337.13 2026-07-12T22:00:04 50728 APV6342900 2022-04-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 2837.03 2026-07-12T22:00:04 50729 0006404766 2022-06-24T00:00:00 2022 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.0 2026-07-12T22:00:04 50730 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377387 CATHERINE SPICER 152.25 2026-07-12T22:00:04 50731 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000099560 THE ARK INC 4916.34 2026-07-12T22:00:04 50732 APV6382754 2022-06-13T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 10218.64 2026-07-12T22:00:04 50733 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194310 TRI-COUNTY SCHL CORP TREASURER 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572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000001679 VINCENNES UNIV 501.38 2026-07-12T22:00:04 50738 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282527 RAYMOND BROOKS 413.25 2026-07-12T22:00:04 50739 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 266.0 2026-07-12T22:00:04 50740 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-07-12T22:00:04 50741 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309447 ANTHONY PLACE 435.0 2026-07-12T22:00:04 50742 0006366322 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 107.15 2026-07-12T22:00:04 50743 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education 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Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 187.38 2026-07-12T22:00:04 50748 HCM6376701 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 81.07 2026-07-12T22:00:04 50749 ACC00L0002 2022-06-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 140.19 2026-07-12T22:00:04 50750 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238022 DANIEL SOMMERS 326.25 2026-07-12T22:00:04 50751 0006341825 2022-04-06T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 169.79 2026-07-12T22:00:04 50752 0006343248 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -219.36 2026-07-12T22:00:04 50753 0006346470 2022-04-14T00:00:00 2022 4 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 26.51 2026-07-12T22:00:04 50754 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384748 DANIELLE NICOLE OGLE 622.92 2026-07-12T22:00:04 50755 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 156.0 2026-07-12T22:00:04 50756 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301028 ARCHIE PATTERSON 652.5 2026-07-12T22:00:04 50757 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347419 LISA FORD 217.5 2026-07-12T22:00:04 50761 0006356664 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.0 2026-07-12T22:00:04 50762 APV6340769 2022-04-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058363 CITY OF VALPARAISO 315987.2 2026-07-12T22:00:04 50763 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 106426.9 2026-07-12T22:00:04 50768 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276656 PINNACLE HERT SPECIALISTS LLC 14.0 2026-07-12T22:00:04 50769 0006377628 2022-06-08T00:00:00 2022 4 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -0.04 2026-07-12T22:00:04 50770 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314313 LEANNA JONES 379.16 2026-07-12T22:00:04 50771 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244068 PETER F PISKOL 409.17 2026-07-12T22:00:04 50772 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279112 DUANE STARKS 108.75 2026-07-12T22:00:04 50773 0006347136 2022-04-18T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 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"" "" General Ledger Entry 0.23 2026-07-12T22:00:04 50791 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391095 REYNALDO RICARDO VARGAS 449.5 2026-07-12T22:00:04 50792 0006367286 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.84 2026-07-12T22:00:04 50793 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 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518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.33 2026-07-12T22:00:04 50798 APV6343457 2022-04-08T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 340.0 2026-07-12T22:00:04 50799 0006361306 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 9.6 2026-07-12T22:00:04 50800 APV6362245 2022-05-12T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 1278.47 2026-07-12T22:00:04 50801 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 824.0 2026-07-12T22:00:04 50802 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325253 THERESA FARNO 663.01 2026-07-12T22:00:04 50803 0006396522 2022-06-17T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 837.33 2026-07-12T22:00:04 50804 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 50805 APV6360895 2022-05-10T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077451 INTERLOCAL ASSOCIATION 21000.0 2026-07-12T22:00:04 50806 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120832 CLARKSVILLE COMM SCHL TREAS 2323.0 2026-07-12T22:00:04 50807 APV6374220 2022-06-02T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 0.0 2026-07-12T22:00:04 50808 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078119 FIRST STATE BANK OF MIDDLEBURY 99.0 2026-07-12T22:00:04 50809 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242071 ROSALIN GENEVA SHIDLER 421.4 2026-07-12T22:00:04 50810 APV6360190 2022-05-09T00:00:00 2022 4 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 8627.9 2026-07-12T22:00:04 50811 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314906 SHANTEL LAMB 337.12 2026-07-12T22:00:04 50812 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-07-12T22:00:04 50813 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241074 GERALDINE SCOTT FINNELL 224.75 2026-07-12T22:00:04 50814 0006367286 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.2 2026-07-12T22:00:04 50815 0006366322 2022-05-01T00:00:00 2022 4 543063 Main - Painting-Paint 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.2 2026-07-12T22:00:04 50816 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296513 AMANDA RIFFEL 607.28 2026-07-12T22:00:04 50817 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322933 KRISTENA BRADT 337.13 2026-07-12T22:00:04 50818 HCM6400602 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.5 2026-07-12T22:00:04 50819 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 78.0 2026-07-12T22:00:04 50820 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240694 GRANT N. WEBER 407.81 2026-07-12T22:00:04 50821 APV6353569 2022-04-26T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000054131 GUIDESOFT INC 1400.25 2026-07-12T22:00:04 50822 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384766 JORDAN B MILLER 1097.0 2026-07-12T22:00:04 50823 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273083 JEFFREY BECHERT 407.81 2026-07-12T22:00:04 50824 APV6360143 2022-05-09T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 6593.21 2026-07-12T22:00:04 50825 HCM6371798 2022-05-25T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.9 2026-07-12T22:00:04 50826 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277692 MICHAEL GRIFFIN 337.13 2026-07-12T22:00:04 50827 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070716 MCDONALD PHYSICAL THERAPY and SPORTS 14.0 2026-07-12T22:00:04 50828 0006361989 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.28 2026-07-12T22:00:04 50829 APV6342080 2022-04-06T00:00:00 2022 4 520204 Energy - 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Data 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 200.0 2026-07-12T22:00:04 50857 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 241502.77 2026-07-12T22:00:04 50858 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 50859 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 50860 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 50861 APV6360888 2022-05-10T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405542 LEAH M WILLIAMS 232.0 2026-07-12T22:00:04 50862 HCM6400581 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 4.91 2026-07-12T22:00:04 50863 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315842 ADAM CONNER 382.07 2026-07-12T22:00:04 50864 EXV6379074 2022-06-08T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 82.32 2026-07-12T22:00:04 50865 0006372967 2022-05-31T00:00:00 2022 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 10927.76 2026-07-12T22:00:04 50866 0006368595 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 47.52 2026-07-12T22:00:04 50867 APV6352857 2022-04-25T00:00:00 2022 4 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 1.9 2026-07-12T22:00:04 50868 APV6358579 2022-05-05T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 718 School Lunch Division Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000394442 TASIE GUENTHNER 60.0 2026-07-12T22:00:04 50869 0006366322 2022-05-01T00:00:00 2022 4 538920 Const -BuildRepair-General 500 FSSA Family Resources Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 36.8 2026-07-12T22:00:04 50870 0006372969 2022-05-31T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1660.79 2026-07-12T22:00:04 50871 APV6351099 2022-04-21T00:00:00 2022 4 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 40.74 2026-07-12T22:00:04 50872 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 50873 0006366322 2022-05-01T00:00:00 2022 4 659306 Workstation Software Licenses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.53 2026-07-12T22:00:04 50874 APV6374220 2022-06-02T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 84907.27 2026-07-12T22:00:04 50875 APV6361539 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000062061 WAYNE COUNTY 82500.0 2026-07-12T22:00:04 50876 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352547 SARA FILLER 217.5 2026-07-12T22:00:04 50877 ACC00I0002 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -3.27 2026-07-12T22:00:04 50878 0006354678 2022-04-30T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.24 2026-07-12T22:00:04 50879 0006373979 2022-06-08T00:00:00 2022 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10.0 2026-07-12T22:00:04 50880 0006344856 2022-04-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.29 2026-07-12T22:00:04 50881 HCM6375788 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 12.12 2026-07-12T22:00:04 50882 0006344813 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 11.42 2026-07-12T22:00:04 50883 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120992 YORKTOWN COMMUNITY SCHOOL 135908.43 2026-07-12T22:00:04 50884 APV6346804 2022-04-14T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 8809.92 2026-07-12T22:00:04 50885 0006366322 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 17227.61 2026-07-12T22:00:04 50886 HCM6400537 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 196.69 2026-07-12T22:00:04 50887 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-07-12T22:00:04 50888 APV6345999 2022-04-13T00:00:00 2022 4 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000054131 GUIDESOFT INC 12082.0 2026-07-12T22:00:04 50889 0006374706 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 84.3 2026-07-12T22:00:04 50890 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 5947.13 2026-07-12T22:00:04 50891 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379643 JOSEPH GATES 561.88 2026-07-12T22:00:04 50892 0006357645 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 276.86 2026-07-12T22:00:04 50893 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-07-12T22:00:04 50894 0006373022 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 6982.74 2026-07-12T22:00:04 50895 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-07-12T22:00:04 50896 APV6370554 2022-05-26T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 25000.0 2026-07-12T22:00:04 50897 APV6378727 2022-06-08T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094717 BARTHOLOMEW COUNTY REMC SEDC 1463.78 2026-07-12T22:00:04 50898 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 97.0 2026-07-12T22:00:04 50899 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312021 LYNN OGAN 435.0 2026-07-12T22:00:04 50900 0006368042 2022-05-23T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1319.78 2026-07-12T22:00:04 50901 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 186044.17 2026-07-12T22:00:04 50902 APV6403187 2022-06-06T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 38.96 2026-07-12T22:00:04 50903 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378152 DAKOTA HOWARD 359.6 2026-07-12T22:00:04 50904 APV6346650 2022-04-14T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000295968 RPM MACHINERY LLC 90.0 2026-07-12T22:00:04 50905 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400296 SIERRA CHEREE BENNETT 292.62 2026-07-12T22:00:04 50906 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 50907 APV6346713 2022-04-14T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.78 2026-07-12T22:00:04 50908 APV6369714 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000404739 INDIANA PUBLIC RETIREMENT SYSTEM PAYROLL 155.24 2026-07-12T22:00:04 50909 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287609 BRENDA QUINLAN 326.25 2026-07-12T22:00:04 50910 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363516 MARY DUVALL 44.95 2026-07-12T22:00:04 50911 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102083 CHILD CARE RESOURCES INC 5388.0 2026-07-12T22:00:04 50912 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289317 NANCY PRICE 719.2 2026-07-12T22:00:04 50913 0006361989 2022-05-12T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 230.16 2026-07-12T22:00:04 50914 0006373019 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.4 2026-07-12T22:00:04 50915 APV6351967 2022-04-22T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401838 DANITA BUNTON 727.03 2026-07-12T22:00:04 50916 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240577 CAROLEA HUSKINS 409.17 2026-07-12T22:00:04 50917 APV6359208 2022-05-06T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000359395 HIGH PURITY STANDARDS LLC 581.0 2026-07-12T22:00:04 50918 0006354678 2022-04-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 14.16 2026-07-12T22:00:04 50919 0006365620 2022-05-18T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 50.06 2026-07-12T22:00:04 50920 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399822 WANDA LEE WARD 404.55 2026-07-12T22:00:04 50921 APV6345917 2022-04-13T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.12 2026-07-12T22:00:04 50922 0006356751 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 38.79 2026-07-12T22:00:04 50923 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000310482 CAROL ROBERTSON 224.75 2026-07-12T22:00:04 50924 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333745 BENJAMIN ELLIOTT 935.25 2026-07-12T22:00:04 50925 0006356556 2022-04-30T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 7.38 2026-07-12T22:00:04 50926 0006375896 2022-06-06T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.35 2026-07-12T22:00:04 50927 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 50928 0006407910 2022-06-27T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.94 2026-07-12T22:00:04 50929 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255666 MISTY D ROGERS 1076.11 2026-07-12T22:00:04 50930 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 177.0 2026-07-12T22:00:04 50931 0006354673 2022-04-30T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2172.88 2026-07-12T22:00:04 50932 0006366322 2022-05-01T00:00:00 2022 4 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.12 2026-07-12T22:00:04 50933 HCM6371055 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 8.85 2026-07-12T22:00:04 50934 0006347136 2022-04-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 269.61 2026-07-12T22:00:04 50935 PAY6359547 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1561.18 2026-07-12T22:00:04 50936 APV6367569 2022-05-20T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 105.67 2026-07-12T22:00:04 50937 0006373979 2022-06-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1888.14 2026-07-12T22:00:04 50938 0006367216 2022-05-20T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1018.26 2026-07-12T22:00:04 50939 APV6340710 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000096409 REAL SERVICES INC 311702.12 2026-07-12T22:00:04 50940 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377862 SUMMIT CITY PROSTHETICS and ORTHOTICS 14.0 2026-07-12T22:00:04 50941 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000193688 TELL CITY-TROY TWP SCHL TREAS 5382.72 2026-07-12T22:00:04 50942 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119399 ASSOCIATES IN BEHAVIORAL COUNSELING PC 14.0 2026-07-12T22:00:04 50943 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360286 MEGAN BARNHART 1078.8 2026-07-12T22:00:04 50944 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280815 DAVID SELMEYER 326.25 2026-07-12T22:00:04 50945 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389096 JULIE C NIMAN 717.75 2026-07-12T22:00:04 50946 0006361991 2022-05-12T00:00:00 2022 4 652134 Remote IP Phone 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 4218.94 2026-07-12T22:00:04 50947 0006343215 2022-04-01T00:00:00 2022 4 547136 SpOp - Laundry - Cleansers 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.33 2026-07-12T22:00:04 50948 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241074 GERALDINE SCOTT FINNELL 224.75 2026-07-12T22:00:04 50949 ACC00L0002 2022-06-30T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 20.69 2026-07-12T22:00:04 50950 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346053 KELLIE CARGAL 652.68 2026-07-12T22:00:04 50951 HCM6371787 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 15.0 2026-07-12T22:00:04 50952 0006354768 2022-04-28T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 4.96 2026-07-12T22:00:04 50953 0006339450 2022-04-08T00:00:00 2022 4 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 950.0 2026-07-12T22:00:04 50954 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 50955 APV6342821 2022-04-07T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000004796 INDIANA UNIV 3341.48 2026-07-12T22:00:04 50956 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320997 SHELIA MITCHELL 326.25 2026-07-12T22:00:04 50957 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279107 JESSICA BROCK 543.75 2026-07-12T22:00:04 50958 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121416 REDEEMER LUTHERAN SCHOOL 11127.94 2026-07-12T22:00:04 50959 0006356660 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 6.0 2026-07-12T22:00:04 50960 0006362089 2022-05-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 81.83 2026-07-12T22:00:04 50961 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367739 JEFFERY EMERY 1174.5 2026-07-12T22:00:04 50962 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289201 BRANDT HASSER 22.47 2026-07-12T22:00:04 50963 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351138 ANDREA BRADFORD 965.05 2026-07-12T22:00:04 50964 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194290 NORWELL COMMUNITY SCHOOLS 1947.37 2026-07-12T22:00:04 50965 0006366322 2022-05-01T00:00:00 2022 4 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 50966 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 374.0 2026-07-12T22:00:04 50967 0006374702 2022-06-08T00:00:00 2022 4 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 380.97 2026-07-12T22:00:04 50968 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 50969 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382698 TRACY PARSONS 826.5 2026-07-12T22:00:04 50970 0006345767 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 5.83 2026-07-12T22:00:04 50971 0006377648 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6678.72 2026-07-12T22:00:04 50972 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170577 DAVID TOBIN 955.19 2026-07-12T22:00:04 50973 0006377660 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 18.99 2026-07-12T22:00:04 50974 0006373810 2022-06-08T00:00:00 2022 4 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 85.95 2026-07-12T22:00:04 50975 APV6400932 2022-06-21T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000237077 IKASO CONSULTING -51516.44 2026-07-12T22:00:04 50976 0006356660 2022-05-08T00:00:00 2022 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 13.6 2026-07-12T22:00:04 50977 0006404583 2022-06-24T00:00:00 2022 4 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 6225.78 2026-07-12T22:00:04 50978 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095104 ST VINCENT'S DAYCARE CNTR 8944.58 2026-07-12T22:00:04 50979 APV6355266 2022-04-28T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 58.32 2026-07-12T22:00:04 50980 0006339062 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 35.5 2026-07-12T22:00:04 50981 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394511 DYLAN E STEELE 705.26 2026-07-12T22:00:04 50982 0006358196 2022-05-05T00:00:00 2022 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 50983 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319983 FRANK DAVENPORT 152.25 2026-07-12T22:00:04 50984 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 50985 0006354159 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1420.62 2026-07-12T22:00:04 50986 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379177 ANDREA SMITH 292.17 2026-07-12T22:00:04 50987 APV6362986 2022-05-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055723 GREENE COUNTY 33237.93 2026-07-12T22:00:04 50988 HCM6371035 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 21.0 2026-07-12T22:00:04 50989 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363016 JENNIFER THOMAS 292.17 2026-07-12T22:00:04 50990 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255684 KRISTEN SMITH 294.88 2026-07-12T22:00:04 50991 0006377648 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1201.51 2026-07-12T22:00:04 50992 APV6363746 2022-05-16T00:00:00 2022 4 521010 Telecom - Pagers 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073194 COMCAST CABLE COMMUNICATIONS INC 251.13 2026-07-12T22:00:04 50993 PAY6344603 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-07-12T22:00:04 50994 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076276 BAR CONS FCU 99.0 2026-07-12T22:00:04 50995 0006353852 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 78562.33 2026-07-12T22:00:04 50996 EXV6369126 2022-05-13T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.5 2026-07-12T22:00:04 50997 APV6400004 2022-06-20T00:00:00 2022 4 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 33316.13 2026-07-12T22:00:04 50998 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 50999 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279509 JOYCE TAYLOR 224.75 2026-07-12T22:00:04 51000 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243617 TERESA KAY VARDAMAN 761.25 2026-07-12T22:00:04 51001 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294387 STEPHANIE WASHINGTON 304.5 2026-07-12T22:00:04 51002 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120771 W BOONE CTY COMM SCHOOL TREAS 22500.1 2026-07-12T22:00:04 51003 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120833 GREATER CLARK CTY SCHL TREAS 529879.36 2026-07-12T22:00:04 51004 0006374709 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1.57 2026-07-12T22:00:04 51005 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308621 BRANDIE HUFFMAN 179.8 2026-07-12T22:00:04 51006 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 222741.69 2026-07-12T22:00:04 51007 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308236 GORDON ADAMSKI 854.05 2026-07-12T22:00:04 51008 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106489 FAMILY MEDICAL CENTER PC 14.0 2026-07-12T22:00:04 51009 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331923 LISA THORNBURY 1038.35 2026-07-12T22:00:04 51010 APV6377974 2022-06-08T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000276706 PCG-INDIANA INC. 6693.75 2026-07-12T22:00:04 51011 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106763 RANDALL DERMATOLOGY 14.0 2026-07-12T22:00:04 51012 0006405561 2022-06-27T00:00:00 2022 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 48.42 2026-07-12T22:00:04 51013 0006361339 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 52.64 2026-07-12T22:00:04 51014 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 1647.1 2026-07-12T22:00:04 51015 APV6355266 2022-04-28T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 9342.73 2026-07-12T22:00:04 51016 0006360497 2022-05-10T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 132.3 2026-07-12T22:00:04 51017 0006355643 2022-04-29T00:00:00 2022 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 51018 APV6351967 2022-04-22T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 6846.76 2026-07-12T22:00:04 51019 APV6360152 2022-05-09T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064020 CARROLL COUNTY 3.0 2026-07-12T22:00:04 51020 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386433 BRITTANY RYCKMAN 478.05 2026-07-12T22:00:04 51021 APV6352778 2022-04-24T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 19.58 2026-07-12T22:00:04 51022 0006356704 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6.0 2026-07-12T22:00:04 51023 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-07-12T22:00:04 51024 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372908 GEORGE SHANLEY 578.73 2026-07-12T22:00:04 51025 APV6346804 2022-04-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060394 TOWN OF PENDLETON 131531.62 2026-07-12T22:00:04 51026 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276921 MARC RICH 195.75 2026-07-12T22:00:04 51027 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355003 ANDREA HAYS 359.6 2026-07-12T22:00:04 51028 APV6369928 2022-05-25T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000194161 VIGO CTY SCHOOL CORP TREASURER 155092.0 2026-07-12T22:00:04 51029 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327203 JOHN TAYLOR 224.75 2026-07-12T22:00:04 51030 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323430 JOSEPH FRENCH 67.43 2026-07-12T22:00:04 51031 0006347181 2022-04-01T00:00:00 2022 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18.37 2026-07-12T22:00:04 51032 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290885 SHERYL MAY 304.5 2026-07-12T22:00:04 51033 0006354650 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 275.0 2026-07-12T22:00:04 51034 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302688 SHERRY SAUNDERS 314.65 2026-07-12T22:00:04 51035 APV6352857 2022-04-25T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397831 JANE PRICE 84.24 2026-07-12T22:00:04 51036 APV6365688 2022-05-18T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121373 NEW CASTLE CLERK-TREASURER 914.28 2026-07-12T22:00:04 51037 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240623 DONNA LOUISE MEANS 635.04 2026-07-12T22:00:04 51038 0006366322 2022-05-01T00:00:00 2022 4 652155 Non Contracted Long Distance 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.33 2026-07-12T22:00:04 51039 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368153 LARRY WHITING 471.98 2026-07-12T22:00:04 51040 APV6345989 2022-04-13T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000278588 RESULTANT LLC 39737.25 2026-07-12T22:00:04 51041 0006369369 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.72 2026-07-12T22:00:04 51042 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273179 HAROLD SPARLING 421.4 2026-07-12T22:00:04 51043 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 224355.52 2026-07-12T22:00:04 51044 APV6343530 2022-04-08T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 20708.88 2026-07-12T22:00:04 51045 HCM6371097 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 10241.09 2026-07-12T22:00:04 51046 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316089 MARISA GILSINGER 445.87 2026-07-12T22:00:04 51047 APV6357014 2022-05-02T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000119208 WEX BANK 51.1 2026-07-12T22:00:04 51048 0006375883 2022-06-07T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 51049 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331378 TAMERA OGBORN 112.37 2026-07-12T22:00:04 51050 APV6346669 2022-04-14T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000054131 GUIDESOFT INC 3774.05 2026-07-12T22:00:04 51051 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120901 WASHINGTON COMM SCHL TREASURER 11582.22 2026-07-12T22:00:04 51052 0006339073 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 55.68 2026-07-12T22:00:04 51053 APV6352848 2022-04-25T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351553 AMBER LINVILLE 664.59 2026-07-12T22:00:04 51054 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396895 CARMEN PARRISH 652.5 2026-07-12T22:00:04 51055 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309024 FELICIA MORRIS 269.7 2026-07-12T22:00:04 51056 HCM6371804 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 357.09 2026-07-12T22:00:04 51057 APV6378540 2022-06-09T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064724 SHELBY COUNTY 523.36 2026-07-12T22:00:04 51058 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155235 KHAWAILAH AHMAD 421.4 2026-07-12T22:00:04 51059 ACC00K0002 2022-06-01T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -7838.85 2026-07-12T22:00:04 51060 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 51061 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 17540.96 2026-07-12T22:00:04 51062 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338553 JENNIFER BUCHANAN-SCHWANKE 707.96 2026-07-12T22:00:04 51063 0006345603 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.62 2026-07-12T22:00:04 51064 0006362089 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.55 2026-07-12T22:00:04 51065 APV6339785 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053399 TOWN OF LAGRANGE 33694.4 2026-07-12T22:00:04 51066 HCM6400597 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.45 2026-07-12T22:00:04 51067 0006405499 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 100 State Police Administrative and Operating Expenses Transfer Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 2052.0 2026-07-12T22:00:04 51068 0006356555 2022-04-30T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 76.47 2026-07-12T22:00:04 51069 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240695 DARLENE K BEASLEY 1145.68 2026-07-12T22:00:04 51070 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396584 JAMES C WILSON 1451.16 2026-07-12T22:00:04 51071 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280963 CYNTHIA WOODWARD 407.81 2026-07-12T22:00:04 51072 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000063989 BROWN COUNTY 50000.0 2026-07-12T22:00:04 51073 APV6367653 2022-05-19T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 44809.1 2026-07-12T22:00:04 51074 0006366322 2022-05-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.29 2026-07-12T22:00:04 51075 0006354678 2022-04-30T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 27.89 2026-07-12T22:00:04 51076 0006344792 2022-04-01T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 106868.18 2026-07-12T22:00:04 51077 0006405466 2022-06-30T00:00:00 2022 4 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.13 2026-07-12T22:00:04 51078 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-07-12T22:00:04 51079 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 51080 APV6356928 2022-05-02T00:00:00 2022 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK -18.4 2026-07-12T22:00:04 51081 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360223 ANGELA HALL 1029.21 2026-07-12T22:00:04 51082 0006405563 2022-06-27T00:00:00 2022 4 547053 SpOp-Software licenses 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry -2688.75 2026-07-12T22:00:04 51083 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305188 FLORENCE DEATON 404.55 2026-07-12T22:00:04 51084 0006345603 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 154.47 2026-07-12T22:00:04 51085 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-07-12T22:00:04 51086 APV6349522 2022-04-19T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 16709.04 2026-07-12T22:00:04 51087 ARD6404430 2022-06-23T00:00:00 2022 4 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" General Ledger Entry -4193.0 2026-07-12T22:00:04 51088 0006355615 2022-04-29T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5.96 2026-07-12T22:00:04 51089 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369854 NATHAN WILLS 478.5 2026-07-12T22:00:04 51090 0006354768 2022-04-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1061.42 2026-07-12T22:00:04 51091 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375488 BILLY MACLAREN 664.58 2026-07-12T22:00:04 51092 APV6349567 2022-04-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1653.68 2026-07-12T22:00:04 51093 EXV6370080 2022-05-24T00:00:00 2022 4 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.46 2026-07-12T22:00:04 51094 APV6403106 2022-06-22T00:00:00 2022 4 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087019 JP MORGAN CHASE BANK 592.56 2026-07-12T22:00:04 51095 0006367286 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 156.33 2026-07-12T22:00:04 51096 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364902 GREGORY HASTY 238.87 2026-07-12T22:00:04 51097 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 51098 0006374714 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 28.1 2026-07-12T22:00:04 51099 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328113 CHARLOTTE BONFER 809.1 2026-07-12T22:00:04 51100 0006356555 2022-04-30T00:00:00 2022 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 694.41 2026-07-12T22:00:04 51101 APV6365863 2022-05-18T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 34.33 2026-07-12T22:00:04 51102 HCM6375764 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1866.73 2026-07-12T22:00:04 51103 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261828 SANDRA DEVOST 391.5 2026-07-12T22:00:04 51104 0006347181 2022-04-01T00:00:00 2022 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.23 2026-07-12T22:00:04 51105 APV6350451 2022-04-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053890 PERRY COUNTY 1074.24 2026-07-12T22:00:04 51106 0006347136 2022-04-18T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 64.89 2026-07-12T22:00:04 51107 APV6345992 2022-04-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000341074 EDITH ROBINSON 514.61 2026-07-12T22:00:04 51108 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347687 MARGIE HATTON 453.93 2026-07-12T22:00:04 51109 0006350780 2022-04-21T00:00:00 2022 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 728.04 2026-07-12T22:00:04 51110 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262501 MINNIE A NERO SABATI 269.7 2026-07-12T22:00:04 51111 0006358860 2022-05-06T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 802.09 2026-07-12T22:00:04 51112 0006376766 2022-06-07T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -2.62 2026-07-12T22:00:04 51113 APV6368885 2022-05-24T00:00:00 2022 4 581030 TRAINING-NONGOVERN ENTITY 502 Child Services Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000325588 ASCENT 121 INC 8200.0 2026-07-12T22:00:04 51114 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104590 MAKRIS, VASILIS MD PC 14.0 2026-07-12T22:00:04 51115 0006354083 2022-04-27T00:00:00 2022 4 535018 Com & Train - Career Developmt 498 FSSA Aging Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 51116 APV6358442 2022-05-05T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000375802 MELANIE GARLAND 1895.44 2026-07-12T22:00:04 51117 PAY6355466 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 10.38 2026-07-12T22:00:04 51118 0006361339 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1.9 2026-07-12T22:00:04 51119 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102129 STEUBEN COUNTY LITERACY 1889.0 2026-07-12T22:00:04 51120 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329776 SCOTT GINGERICH 269.03 2026-07-12T22:00:04 51121 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 51122 HCM6371808 2022-05-25T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 9423.97 2026-07-12T22:00:04 51123 0006403814 2022-06-23T00:00:00 2022 4 653090 Data Protection Services 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 263.16 2026-07-12T22:00:04 51124 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375484 JUWAIRA MOULTRY 280.94 2026-07-12T22:00:04 51125 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396619 DARRYL SCOTT SINGLETON 739.5 2026-07-12T22:00:04 51126 0006345538 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 37.68 2026-07-12T22:00:04 51127 PAY6359547 2022-05-11T00:00:00 2022 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 136.4 2026-07-12T22:00:04 51128 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386365 CHRISTPHOR DODD 2584.62 2026-07-12T22:00:04 51129 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331927 BRENDA FLOWERS 505.56 2026-07-12T22:00:04 51130 0006346472 2022-04-14T00:00:00 2022 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.37 2026-07-12T22:00:04 51131 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399501 JAY BRADLEY LANKFORD 269.7 2026-07-12T22:00:04 51132 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 36.0 2026-07-12T22:00:04 51133 APV6379697 2022-06-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 9758.53 2026-07-12T22:00:04 51134 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 51135 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056764 HUNTINGTON COUNTY 1587.48 2026-07-12T22:00:04 51136 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343148 TRACI KNOWLES 652.5 2026-07-12T22:00:04 51137 0006354768 2022-04-28T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -19.74 2026-07-12T22:00:04 51138 0006366322 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.54 2026-07-12T22:00:04 51139 0006362127 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1123.76 2026-07-12T22:00:04 51140 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328654 THERESA CATHEY 230.37 2026-07-12T22:00:04 51141 0006376913 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4419.7 2026-07-12T22:00:04 51142 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272857 SHELLEY LEWIS 262.51 2026-07-12T22:00:04 51143 0006354699 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.61 2026-07-12T22:00:04 51144 0006379364 2022-06-10T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 9.12 2026-07-12T22:00:04 51145 APV6367653 2022-05-19T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 2378.16 2026-07-12T22:00:04 51146 APV6354259 2022-04-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 343.4 2026-07-12T22:00:04 51147 APV6363746 2022-05-16T00:00:00 2022 4 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067005 SOUTHERN INDIANA PARTS, INC 182.08 2026-07-12T22:00:04 51148 0006347136 2022-04-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 13.65 2026-07-12T22:00:04 51149 APV6363880 2022-05-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 773.6 2026-07-12T22:00:04 51150 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105152 STS JOAN OF ARC 13701.19 2026-07-12T22:00:04 51151 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000367239 QUEEN OF PEACE CHURCH 17770.65 2026-07-12T22:00:04 51152 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234032 KATHLEEN S DILLON 587.25 2026-07-12T22:00:04 51153 0006345767 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 98.54 2026-07-12T22:00:04 51154 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343908 ANGELA STAFFORD 314.65 2026-07-12T22:00:04 51155 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327974 JAMES BURRIS 337.12 2026-07-12T22:00:04 51156 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306668 CINDY BURCH 115.52 2026-07-12T22:00:04 51157 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243442 RENEE CAMPBELL 407.81 2026-07-12T22:00:04 51158 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245628 JUDITH M SINNOTT 409.17 2026-07-12T22:00:04 51159 0006339447 2022-04-08T00:00:00 2022 4 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 51.44 2026-07-12T22:00:04 51160 0006339655 2022-04-08T00:00:00 2022 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 30.0 2026-07-12T22:00:04 51161 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121091 FAYETTE CTY SCHL CORP TREAS 7111.52 2026-07-12T22:00:04 51162 APV6350389 2022-04-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393872 JAY MIKESELL 244.6 2026-07-12T22:00:04 51163 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000091475 UDDER ANGELS CHILDCARE CENTER 145.86 2026-07-12T22:00:04 51164 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 51165 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 12610.33 2026-07-12T22:00:04 51166 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107940 TRANSCEND ORTHOTICS and PROSTHETICS, LLC 14.0 2026-07-12T22:00:04 51167 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 51168 0006357644 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1909.86 2026-07-12T22:00:04 51169 0006356660 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 140.5 2026-07-12T22:00:04 51170 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 425.0 2026-07-12T22:00:04 51171 ARD6409363 2022-06-27T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -8764.56 2026-07-12T22:00:04 51172 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064363 JENNINGS COUNTY 9991.0 2026-07-12T22:00:04 51173 HCM6400588 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 91.6 2026-07-12T22:00:04 51174 0006356608 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 335.51 2026-07-12T22:00:04 51175 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070079 TERRI YVONNE GAINES 815.62 2026-07-12T22:00:04 51176 0006386203 2022-06-15T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -41.2 2026-07-12T22:00:04 51177 APV6365988 2022-05-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 1494.4 2026-07-12T22:00:04 51178 APC6350297 2022-04-19T00:00:00 2022 4 544020 Inf Main-Salt NaCl 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066590 MENARDS -247.32 2026-07-12T22:00:04 51179 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324256 NATASHA BOLING 2601.25 2026-07-12T22:00:04 51180 PAY6353079 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 449002.52 2026-07-12T22:00:04 51181 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099004 DAVIESS MARTIN SPECIAL 14.0 2026-07-12T22:00:04 51182 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374034 LAURENCE SMITH 783.0 2026-07-12T22:00:04 51183 0006350052 2022-04-20T00:00:00 2022 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -43.26 2026-07-12T22:00:04 51184 APV6364545 2022-05-17T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374888 MARY NOBLE 1540.33 2026-07-12T22:00:04 51185 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268680 CONETTE BUSH 421.41 2026-07-12T22:00:04 51186 HCM6371839 2022-05-25T00:00:00 2022 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 5.68 2026-07-12T22:00:04 51187 0006367286 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 47.18 2026-07-12T22:00:04 51188 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288524 DARLENE GREATHOUSE 1816.12 2026-07-12T22:00:04 51189 APV6397195 2022-06-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 71040.0 2026-07-12T22:00:04 51190 0006354678 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 74.23 2026-07-12T22:00:04 51191 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398914 BRANDY MILLER 705.26 2026-07-12T22:00:04 51192 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127016 TINA PURSELL 292.17 2026-07-12T22:00:04 51193 HCM6375738 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.16 2026-07-12T22:00:04 51194 0006347225 2022-04-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.5 2026-07-12T22:00:04 51195 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294115 AARON JOHNSON 81.56 2026-07-12T22:00:04 51196 HCM6371790 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 49.2 2026-07-12T22:00:04 51197 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 13960.7 2026-07-12T22:00:04 51198 0006354650 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.72 2026-07-12T22:00:04 51199 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376411 LISA DUFF 1214.3 2026-07-12T22:00:04 51200 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358998 JAMIE COBB 337.13 2026-07-12T22:00:04 51201 HCM6375788 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 168.22 2026-07-12T22:00:04 51202 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-07-12T22:00:04 51203 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349343 NATALIE LOWERY 112.37 2026-07-12T22:00:04 51204 0006339062 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 269.93 2026-07-12T22:00:04 51205 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-07-12T22:00:04 51206 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325835 GARY MITCHELL 565.5 2026-07-12T22:00:04 51207 APV6378764 2022-06-09T00:00:00 2022 4 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 144.0 2026-07-12T22:00:04 51208 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121240 LINTON-STOCKTON SCHOOL TREAS 7880.65 2026-07-12T22:00:04 51209 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-07-12T22:00:04 51210 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348499 DEBRA OBERDORF 449.5 2026-07-12T22:00:04 51211 0006388573 2022-06-16T00:00:00 2022 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.08 2026-07-12T22:00:04 51212 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314581 AMY CUPP 786.62 2026-07-12T22:00:04 51213 0006364295 2022-05-17T00:00:00 2022 4 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 0.43 2026-07-12T22:00:04 51214 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308719 LILLIE FORD 1326.75 2026-07-12T22:00:04 51215 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278646 SANDRA HAMM 784.11 2026-07-12T22:00:04 51216 APV6371331 2022-05-27T00:00:00 2022 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050318 LINDE GAS and EQUIPMENT INC 803.4 2026-07-12T22:00:04 51217 HCM6375737 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 20.04 2026-07-12T22:00:04 51218 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000284828 HESSVILLE AOG 191.88 2026-07-12T22:00:04 51219 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241077 NICOLE C. BROWN 545.56 2026-07-12T22:00:04 51220 HCM6400597 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 55.07 2026-07-12T22:00:04 51221 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 5701.85 2026-07-12T22:00:04 51222 APV6358506 2022-05-05T00:00:00 2022 4 547122 SpOp - Household Battery 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 8.51 2026-07-12T22:00:04 51223 APV6382696 2022-06-13T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 27604.39 2026-07-12T22:00:04 51224 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354553 KIMBERLY BERAUN 717.75 2026-07-12T22:00:04 51225 PAY6359504 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 6158.51 2026-07-12T22:00:04 51226 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306394 INDIANA POLYCLINIC PC 14.0 2026-07-12T22:00:04 51227 0006372969 2022-05-31T00:00:00 2022 4 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 689.15 2026-07-12T22:00:04 51228 0006355724 2022-04-29T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 51229 APV6364465 2022-05-17T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 103.59 2026-07-12T22:00:04 51230 0006356719 2022-05-08T00:00:00 2022 4 652370 Citrix 615 Correction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 50.0 2026-07-12T22:00:04 51231 HCM6375788 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1162.19 2026-07-12T22:00:04 51232 0006366322 2022-05-01T00:00:00 2022 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.91 2026-07-12T22:00:04 51233 APV6345019 2022-04-12T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 197.86 2026-07-12T22:00:04 51234 0006366322 2022-05-01T00:00:00 2022 4 538920 Const -BuildRepair-General 498 FSSA Aging Contractual Services Construction Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.12 2026-07-12T22:00:04 51235 0006379251 2022-06-10T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 531.73 2026-07-12T22:00:04 51236 0006353852 2022-04-27T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 2.56 2026-07-12T22:00:04 51237 0006373019 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.68 2026-07-12T22:00:04 51238 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294287 TRINA RUSSELL 615.09 2026-07-12T22:00:04 51239 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 51240 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244092 MARILYN T COOLEY 421.41 2026-07-12T22:00:04 51241 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120901 WASHINGTON COMM SCHL TREASURER 297.18 2026-07-12T22:00:04 51242 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310644 NANCY R BROWN 449.5 2026-07-12T22:00:04 51243 0006375820 2022-06-06T00:00:00 2022 4 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 6225.78 2026-07-12T22:00:04 51244 APV6370598 2022-05-26T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398585 SHANNON LACEY 216.92 2026-07-12T22:00:04 51245 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250283 VALERIE DENISE STEWART 623.68 2026-07-12T22:00:04 51246 APV6343535 2022-04-08T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356300 SARAH MOYER 46.74 2026-07-12T22:00:04 51247 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324531 SAMMIE TIDWELL 108.75 2026-07-12T22:00:04 51248 0006378519 2022-06-09T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 831.0 2026-07-12T22:00:04 51249 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 51250 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396239 SIERRA RENEE NOEL DOWNING 404.55 2026-07-12T22:00:04 51251 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265411 MICHAEL JORDAN 421.4 2026-07-12T22:00:04 51252 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363493 JONATHAN BASCUR 598.12 2026-07-12T22:00:04 51253 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370137 CHRISTY PORTER 269.7 2026-07-12T22:00:04 51254 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270375 TRACY MCCONNELL 565.5 2026-07-12T22:00:04 51255 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344301 JULIE WHITE 986.58 2026-07-12T22:00:04 51256 0006366322 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7298.51 2026-07-12T22:00:04 51257 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241159 ROBERT PAUL FLOOD 421.4 2026-07-12T22:00:04 51258 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245706 SHARON LINDE 224.75 2026-07-12T22:00:04 51259 0006366322 2022-05-01T00:00:00 2022 4 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.72 2026-07-12T22:00:04 51260 0006355629 2022-04-29T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.02 2026-07-12T22:00:04 51261 APV6341435 2022-04-05T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 1460.18 2026-07-12T22:00:04 51262 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243583 MARIE RICHARDSON 973.31 2026-07-12T22:00:04 51263 APV6368123 2022-05-23T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000238165 NEW DIRECTIONS OF DECATUR CTY 11364.98 2026-07-12T22:00:04 51264 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000252788 AXON HEALTH ASSOCIATES LLC 14.0 2026-07-12T22:00:04 51265 APV6397183 2022-06-17T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000367466 MICHAELA HECOX 40.64 2026-07-12T22:00:04 51266 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284366 JEFFREY ZUMBRUN 224.75 2026-07-12T22:00:04 51267 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 51268 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354511 KARLA JACKSON 449.5 2026-07-12T22:00:04 51269 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321564 MIDWEST NEUROPSYCHOLOGICAL CONSULTANT LL 14.0 2026-07-12T22:00:04 51270 0006386203 2022-06-15T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 96.99 2026-07-12T22:00:04 51271 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000248797 BLOOMINGTON PROJECT SCHOOL 72199.83 2026-07-12T22:00:04 51272 ACC00K0002 2022-05-31T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 54.48 2026-07-12T22:00:04 51273 0006366322 2022-05-01T00:00:00 2022 4 543063 Main - Painting-Paint 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.58 2026-07-12T22:00:04 51274 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 21015.87 2026-07-12T22:00:04 51275 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351798 STEPHANIE VILLANUEVA 539.4 2026-07-12T22:00:04 51276 APV6355157 2022-04-28T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405324 SHELIA K SPEARS 1080.97 2026-07-12T22:00:04 51277 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326576 CAREY HIGGS 326.25 2026-07-12T22:00:04 51278 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 86462.78 2026-07-12T22:00:04 51279 APV6344247 2022-04-11T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162807 DAWN M. 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Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 3385.61 2026-07-12T22:00:04 51337 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402238 TERESA L GOSS 435.0 2026-07-12T22:00:04 51338 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359351 SIERRA LIGGETT 174.0 2026-07-12T22:00:04 51339 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128953 KAREN PATE 157.32 2026-07-12T22:00:04 51340 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403819 DONNA JEAN HAUCK 224.75 2026-07-12T22:00:04 51341 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349971 CINDY DUDZINSKI 674.25 2026-07-12T22:00:04 51342 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092562 NORTHWEST ONCOLOGY, P.C. 14.0 2026-07-12T22:00:04 51343 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 85.0 2026-07-12T22:00:04 51344 0006344820 2022-04-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.71 2026-07-12T22:00:04 51345 ACC00J0002 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -1641.39 2026-07-12T22:00:04 51346 0006409064 2022-06-27T00:00:00 2022 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -3290.0 2026-07-12T22:00:04 51347 APV6377976 2022-06-08T00:00:00 2022 4 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 78.14 2026-07-12T22:00:04 51348 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 51349 0006380006 2022-06-11T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 27.65 2026-07-12T22:00:04 51350 APV6374269 2022-06-02T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 103.34 2026-07-12T22:00:04 51351 HCM6371790 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.06 2026-07-12T22:00:04 51352 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402308 LAURA GARCIA 1672.81 2026-07-12T22:00:04 51353 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167778 LISA ANN SLUDER 897.8 2026-07-12T22:00:04 51354 0006343215 2022-04-01T00:00:00 2022 4 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - 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Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2037.31 2026-07-12T22:00:04 51359 APV6385988 2022-06-13T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 10557.04 2026-07-12T22:00:04 51360 0006386203 2022-06-15T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1114.11 2026-07-12T22:00:04 51361 EXV6366165 2022-05-12T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 448.52 2026-07-12T22:00:04 51362 APV6354312 2022-04-27T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000395846 ANGELA FOLLIS 75.82 2026-07-12T22:00:04 51363 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 634.96 2026-07-12T22:00:04 51364 APV6376334 2022-06-06T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121820 N. LAWRENCE COMM SCHL TREAS 5615.49 2026-07-12T22:00:04 51365 0006345510 2022-04-13T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 546.96 2026-07-12T22:00:04 51366 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167194 VICKI BOLINGER 545.57 2026-07-12T22:00:04 51367 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259224 LATONYA HARRINGTON 163.12 2026-07-12T22:00:04 51368 0006409061 2022-06-27T00:00:00 2022 4 547038 SpOp-Recreation 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 51369 APV6375238 2022-06-03T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000082109 JENNY ORSBURN 96.0 2026-07-12T22:00:04 51370 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398700 MARLA N DOYLE 705.27 2026-07-12T22:00:04 51371 HCM6371055 2022-05-25T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 584.34 2026-07-12T22:00:04 51372 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-07-12T22:00:04 51373 APV6368828 2022-05-24T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097300 SOUTHWESTERN INDIANA REGIONAL 590.0 2026-07-12T22:00:04 51374 0006339062 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.8 2026-07-12T22:00:04 51375 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164536 SONETTE OUTLAW 421.41 2026-07-12T22:00:04 51376 0006367258 2022-05-01T00:00:00 2022 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.89 2026-07-12T22:00:04 51377 0006374699 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 6.0 2026-07-12T22:00:04 51378 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242148 DEANNA BUNCH 337.13 2026-07-12T22:00:04 51379 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318511 CORRIN HATFIELD 217.5 2026-07-12T22:00:04 51380 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 51381 HCM6371055 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 76.4 2026-07-12T22:00:04 51382 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 51383 APV6357858 2022-05-04T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 0.0 2026-07-12T22:00:04 51384 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 310.18 2026-07-12T22:00:04 51385 0006361963 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.08 2026-07-12T22:00:04 51386 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 51387 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300701 DONNA HARVEY 217.5 2026-07-12T22:00:04 51388 0006382422 2022-06-13T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -636.7 2026-07-12T22:00:04 51389 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 10500.62 2026-07-12T22:00:04 51390 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333337 LINDA LONG 269.7 2026-07-12T22:00:04 51391 APV6358488 2022-05-05T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 5875.0 2026-07-12T22:00:04 51392 HCM6371839 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 28.27 2026-07-12T22:00:04 51393 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358148 WESLEY HOWARD 942.0 2026-07-12T22:00:04 51394 APV6342814 2022-04-07T00:00:00 2022 4 547056 SpOp-Research & Testing 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000079810 MG SCIENTIFIC 8373.73 2026-07-12T22:00:04 51395 APV6376316 2022-06-06T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406369 SUE ANN SMITH 659.75 2026-07-12T22:00:04 51396 0006354678 2022-04-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.17 2026-07-12T22:00:04 51397 HCM6400537 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 642.2 2026-07-12T22:00:04 51398 APV6403219 2022-06-22T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 8008.38 2026-07-12T22:00:04 51399 0006373019 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -5.99 2026-07-12T22:00:04 51400 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094779 FIRST BANK OF BERNE 99.0 2026-07-12T22:00:04 51401 0006365620 2022-05-18T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 10.46 2026-07-12T22:00:04 51402 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357888 TINA HIMSEL 359.6 2026-07-12T22:00:04 51403 APV6364594 2022-05-17T00:00:00 2022 4 531051 Prof Serv-Travel Agency 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087019 JP MORGAN CHASE BANK 3.28 2026-07-12T22:00:04 51404 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354008 DAWN N MARTIN 314.65 2026-07-12T22:00:04 51405 HCM6400587 2022-06-22T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 29.14 2026-07-12T22:00:04 51406 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348272 VICTORIA EDWARDS 435.0 2026-07-12T22:00:04 51407 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 3.0 2026-07-12T22:00:04 51408 APV6356976 2022-05-02T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 1438.27 2026-07-12T22:00:04 51409 HCM6400589 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 200.48 2026-07-12T22:00:04 51410 PAY6344545 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 37.35 2026-07-12T22:00:04 51411 APV6390535 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074487 RANDY ALLAN EVANS 149.1 2026-07-12T22:00:04 51412 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293924 ANGELICA ALEXANDER 786.62 2026-07-12T22:00:04 51413 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274153 AMY BOETTNER 134.85 2026-07-12T22:00:04 51414 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353321 TOMMY WILLIS 1393.45 2026-07-12T22:00:04 51415 0006339447 2022-04-08T00:00:00 2022 4 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 408.95 2026-07-12T22:00:04 51416 0006404767 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.16 2026-07-12T22:00:04 51417 0006373979 2022-06-08T00:00:00 2022 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4.0 2026-07-12T22:00:04 51418 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000384013 BARRY EMMONS 1370.3 2026-07-12T22:00:04 51419 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 340.08 2026-07-12T22:00:04 51420 0006356682 2022-05-08T00:00:00 2022 4 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.21 2026-07-12T22:00:04 51421 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357927 COREY BENTLEY 202.28 2026-07-12T22:00:04 51422 0006340297 2022-04-08T00:00:00 2022 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.0 2026-07-12T22:00:04 51423 APV6366790 2022-05-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053410 CITY OF SULLIVAN 19177.24 2026-07-12T22:00:04 51424 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111666 NEPHROLOGY ASSOC OF NORTHERN 14.0 2026-07-12T22:00:04 51425 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371927 JENNIFER PRAGER 202.28 2026-07-12T22:00:04 51426 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333213 ROBYN CHILTON 314.65 2026-07-12T22:00:04 51427 0006356521 2022-05-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 112.34 2026-07-12T22:00:04 51428 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396901 JENNIFER LIVESAY 561.88 2026-07-12T22:00:04 51429 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121704 HAMMOND CITY SCHL TREASURER 59428.42 2026-07-12T22:00:04 51430 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-07-12T22:00:04 51431 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334168 JOANNA CROFFORD-QUINN 195.75 2026-07-12T22:00:04 51432 APV6399821 2022-06-20T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000283021 DIANA HUNTER 42.25 2026-07-12T22:00:04 51433 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398980 JACOB PACE 526.82 2026-07-12T22:00:04 51434 0006366322 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 256.78 2026-07-12T22:00:04 51435 APV6351976 2022-04-22T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402716 SAMANTHA JO L BOWER 354.51 2026-07-12T22:00:04 51436 0006372967 2022-05-31T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.51 2026-07-12T22:00:04 51437 APV6374330 2022-06-02T00:00:00 2022 4 547052 SpOp-Computer 730 Library Supplies, Parts and Materials Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000087019 JP MORGAN CHASE BANK 152.25 2026-07-12T22:00:04 51438 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357202 JEFFREY BURTON 895.59 2026-07-12T22:00:04 51439 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356555 ELIZABETH SIMMONS 112.37 2026-07-12T22:00:04 51440 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193597 EMINENCE CONS SCHL CORP TREAS 42246.65 2026-07-12T22:00:04 51441 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329019 ANGELA DILKS 282.75 2026-07-12T22:00:04 51442 0006339655 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 36.0 2026-07-12T22:00:04 51443 APV6369467 2022-05-25T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121782 MICHIGAN CITY CITY CONTROLLER 4942.55 2026-07-12T22:00:04 51444 0006354650 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 15.0 2026-07-12T22:00:04 51445 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-07-12T22:00:04 51446 HCM6400585 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 59.28 2026-07-12T22:00:04 51447 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000328304 YOUNG MINDS DEVELOPMENT CENTER INC 344.76 2026-07-12T22:00:04 51448 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304758 DENICE TAYLOR 842.81 2026-07-12T22:00:04 51449 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098893 CENTRAL INDIANA PODIATRY, PC 14.0 2026-07-12T22:00:04 51450 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064294 JAY COUNTY 6045.75 2026-07-12T22:00:04 51451 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341983 JANICE WOODS 348.0 2026-07-12T22:00:04 51452 0006350874 2022-04-21T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 20.54 2026-07-12T22:00:04 51453 APV6340677 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000240424 CARLA COUSINO 161.54 2026-07-12T22:00:04 51454 APV6352034 2022-04-22T00:00:00 2022 4 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 5783.23 2026-07-12T22:00:04 51455 0006339073 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1486.9 2026-07-12T22:00:04 51456 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349242 LORENA AMBROSE 382.07 2026-07-12T22:00:04 51457 0006375934 2022-06-06T00:00:00 2022 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.2 2026-07-12T22:00:04 51458 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318749 CHRISTOPHER POWELL 224.75 2026-07-12T22:00:04 51459 0006347826 2022-04-19T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1823854.94 2026-07-12T22:00:04 51460 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317203 RUTH MAXWELL 337.13 2026-07-12T22:00:04 51461 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393579 MANDY LYNN FRAIZER 449.5 2026-07-12T22:00:04 51462 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320888 RITA HUTTE 688.86 2026-07-12T22:00:04 51463 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334761 GIDGET VICKERS 179.8 2026-07-12T22:00:04 51464 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259437 REHAB FOR LIFE 14.0 2026-07-12T22:00:04 51465 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121703 GRIFFITH PUBLIC SCHL TREASURER 197462.59 2026-07-12T22:00:04 51466 APV6356928 2022-05-02T00:00:00 2022 4 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 0000382546 EUNMOK LEE 40.0 2026-07-12T22:00:04 51467 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327254 MARK LYVERS 730.44 2026-07-12T22:00:04 51468 HCM6376662 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 465.71 2026-07-12T22:00:04 51469 HCM6371104 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 679.26 2026-07-12T22:00:04 51470 0006354089 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 139.31 2026-07-12T22:00:04 51471 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352269 KRISTY MCCAFFERY 990.71 2026-07-12T22:00:04 51472 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 7823.31 2026-07-12T22:00:04 51473 0006404751 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 59054.46 2026-07-12T22:00:04 51474 0006339619 2022-04-01T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14708.25 2026-07-12T22:00:04 51475 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335760 TAMARA PACE 89.9 2026-07-12T22:00:04 51476 0006367286 2022-05-01T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.07 2026-07-12T22:00:04 51477 HCM6400608 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 29.38 2026-07-12T22:00:04 51478 ARD6379035 2022-06-09T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1322067.9 2026-07-12T22:00:04 51479 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000308008 DARE TO CARE INC 6884.46 2026-07-12T22:00:04 51480 APV6344307 2022-04-11T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 535.48 2026-07-12T22:00:04 51481 0006375881 2022-06-06T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 50.4 2026-07-12T22:00:04 51482 APV6382662 2022-06-13T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000013851 OFFICE DEPOT INC 42.77 2026-07-12T22:00:04 51483 APV6364532 2022-05-17T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000015156 W W GRAINGER, INC 2116.5 2026-07-12T22:00:04 51484 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330613 LAURA SHEARER 1460.88 2026-07-12T22:00:04 51485 ACC00J0002 2022-05-01T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -218.74 2026-07-12T22:00:04 51486 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387932 MARIA G ARCEO RODRIGUEZ 943.95 2026-07-12T22:00:04 51487 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345598 KIMBERLY HUGHLEY 1213.65 2026-07-12T22:00:04 51488 0006355645 2022-04-29T00:00:00 2022 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 51489 APV6382690 2022-06-13T00:00:00 2022 4 593034 Purse Supplementals 502 Child Services Administrative and Operating Expenses Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 819.0 2026-07-12T22:00:04 51490 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 51491 0006372969 2022-05-31T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -0.69 2026-07-12T22:00:04 51492 APV6358429 2022-05-05T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000088567 HILL, KIMBERLY R 163.2 2026-07-12T22:00:04 51493 0006353852 2022-04-27T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 8.43 2026-07-12T22:00:04 51494 HCM6400581 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.99 2026-07-12T22:00:04 51495 APV6375380 2022-06-02T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 113515.26 2026-07-12T22:00:04 51496 0006405561 2022-06-27T00:00:00 2022 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 35.27 2026-07-12T22:00:04 51497 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378563 GAIL DAVIS 705.26 2026-07-12T22:00:04 51498 0006357541 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2782.08 2026-07-12T22:00:04 51499 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304228 JESSICA FARMER-FORBES 435.0 2026-07-12T22:00:04 51500 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075305 BLOOMFIELD SCHL DIST TREASURER 68583.59 2026-07-12T22:00:04 51501 EXV6369104 2022-05-18T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.7 2026-07-12T22:00:04 51502 0006372968 2022-05-31T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 17.5 2026-07-12T22:00:04 51503 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315609 BRIDGET ROACH 494.45 2026-07-12T22:00:04 51504 0006357645 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 9072.41 2026-07-12T22:00:04 51505 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389273 HEIDI LYNN MORENO 1341.1 2026-07-12T22:00:04 51506 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 243.0 2026-07-12T22:00:04 51507 0006360551 2022-05-10T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 36.43 2026-07-12T22:00:04 51508 APV6382623 2022-06-13T00:00:00 2022 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094986 ARNIES ACE HARDWARE 186.88 2026-07-12T22:00:04 51509 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364419 CRISTOFER MENDEZ 152.25 2026-07-12T22:00:04 51510 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 146.0 2026-07-12T22:00:04 51511 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 51512 APV6365688 2022-05-18T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners 0000063954 BARTHOLOMEW COUNTY 39680.01 2026-07-12T22:00:04 51513 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348309 KRISTINA ZIOLKOWSKI 449.5 2026-07-12T22:00:04 51514 APV6390584 2022-06-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381231 JAMIE L GOODWIN 1219.27 2026-07-12T22:00:04 51515 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303101 AIMEE DENTON 282.75 2026-07-12T22:00:04 51516 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353985 BRIAN E. HOWE 337.13 2026-07-12T22:00:04 51517 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385936 ERIN ELIZABETH CLINE 269.7 2026-07-12T22:00:04 51518 0006366322 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.79 2026-07-12T22:00:04 51519 0006340310 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 38.43 2026-07-12T22:00:04 51520 APV6351692 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063989 BROWN COUNTY 15165.32 2026-07-12T22:00:04 51521 APV6363879 2022-05-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063273 CITY OF FISHERS 11638.8 2026-07-12T22:00:04 51522 APV6366728 2022-05-19T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000396510 JAMES ORDWAY 117.82 2026-07-12T22:00:04 51523 0006404727 2022-06-24T00:00:00 2022 4 652393 Acrobat Pro Subscription 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 238.0 2026-07-12T22:00:04 51524 APV6339741 2022-04-01T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 74.4 2026-07-12T22:00:04 51525 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319797 JACK KINGBIRD JR 307.9 2026-07-12T22:00:04 51526 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 1268.0 2026-07-12T22:00:04 51527 0006341213 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 21.63 2026-07-12T22:00:04 51528 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382171 GEO ACADEMIES INC 30090.0 2026-07-12T22:00:04 51529 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194262 RICHMOND COMM SCHL TREASURER 57974.5 2026-07-12T22:00:04 51530 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 19427.56 2026-07-12T22:00:04 51531 APV6355064 2022-04-28T00:00:00 2022 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000397726 SMITTEN SOAPERY LLC 9629.76 2026-07-12T22:00:04 51532 ACC00K0001 2022-05-31T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 20292.46 2026-07-12T22:00:04 51533 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241839 ANGELA LYNN PACK 409.18 2026-07-12T22:00:04 51534 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265036 LORIS LEO 407.82 2026-07-12T22:00:04 51535 0006343975 2022-04-11T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -938.14 2026-07-12T22:00:04 51536 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347506 MEGAN STILWELL 224.75 2026-07-12T22:00:04 51537 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337981 BRENT PERRY 168.56 2026-07-12T22:00:04 51538 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373942 JENNIFER CHARNSTROM 461.42 2026-07-12T22:00:04 51539 APV6340769 2022-04-04T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 4388.4 2026-07-12T22:00:04 51540 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286938 TIARA MURFF 696.0 2026-07-12T22:00:04 51541 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 41977.65 2026-07-12T22:00:04 51542 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318737 LORI WEAVER 337.12 2026-07-12T22:00:04 51543 PAY6353096 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2.16 2026-07-12T22:00:04 51544 APV6342895 2022-04-07T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000078769 WESTFIELD PUBLIC LIBRARY 256.29 2026-07-12T22:00:04 51545 0006340320 2022-04-08T00:00:00 2022 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 37.7 2026-07-12T22:00:04 51546 0006366322 2022-05-01T00:00:00 2022 4 511170 Exempt Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry -0.01 2026-07-12T22:00:04 51547 APV6360152 2022-05-09T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063978 BOONE COUNTY 3.0 2026-07-12T22:00:04 51548 APV6352629 2022-04-25T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000059525 CITY OF LAPORTE, INDIANA 3174.43 2026-07-12T22:00:04 51549 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 41031.7 2026-07-12T22:00:04 51550 0006374714 2022-06-08T00:00:00 2022 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.04 2026-07-12T22:00:04 51551 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 5130.0 2026-07-12T22:00:04 51552 EXV6357170 2022-04-28T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 19.5 2026-07-12T22:00:04 51553 0006375883 2022-06-07T00:00:00 2022 4 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 51554 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372440 JULIA COLLIER 469.58 2026-07-12T22:00:04 51555 0006374714 2022-06-08T00:00:00 2022 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 942.12 2026-07-12T22:00:04 51556 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000002787 PALADIN INC 6624.84 2026-07-12T22:00:04 51557 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 508.0 2026-07-12T22:00:04 51558 0006367286 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.06 2026-07-12T22:00:04 51559 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335993 MISTY CHANCE 584.36 2026-07-12T22:00:04 51560 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239709 ROSE and GARY SWITZER 654.67 2026-07-12T22:00:04 51561 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 51562 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120664 TIMOTHY L JOHNSON ACADEMY 12246.11 2026-07-12T22:00:04 51563 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244721 DANIEL MEDINA 561.88 2026-07-12T22:00:04 51564 0006357645 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 200.4 2026-07-12T22:00:04 51565 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-07-12T22:00:04 51566 0006354673 2022-04-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 847.73 2026-07-12T22:00:04 51567 0006390199 2022-06-16T00:00:00 2022 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 51568 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295546 STEPHANIE ROZINSKI 1595.05 2026-07-12T22:00:04 51569 APV6373494 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000309698 MARGARET SCHABEL 15.12 2026-07-12T22:00:04 51570 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360049 KELSEY DUNNING 1185.78 2026-07-12T22:00:04 51571 0006372969 2022-05-31T00:00:00 2022 4 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 173.26 2026-07-12T22:00:04 51572 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391003 GENNETTER GLOVER 606.83 2026-07-12T22:00:04 51573 0006361339 2022-05-11T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 2.36 2026-07-12T22:00:04 51574 APV6385989 2022-06-14T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 131416.0 2026-07-12T22:00:04 51575 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328160 JASON SMITH 217.5 2026-07-12T22:00:04 51576 APV6342786 2022-04-07T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066600 COMMUNITY HEALTHNET INC 240671.78 2026-07-12T22:00:04 51577 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321265 LISA DOWNAM 672.45 2026-07-12T22:00:04 51578 APV6405010 2022-06-24T00:00:00 2022 4 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385529 KAREN HOWARD 750.0 2026-07-12T22:00:04 51579 APV6350296 2022-04-20T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001352 BUCKEYE POWER SALES CO INC 308.42 2026-07-12T22:00:04 51580 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334508 PATRICK MOWERY 292.17 2026-07-12T22:00:04 51581 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351099 QUINTON BROWN 258.46 2026-07-12T22:00:04 51582 0006370306 2022-05-26T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 581.7 2026-07-12T22:00:04 51583 APV6376312 2022-06-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 33333.0 2026-07-12T22:00:04 51584 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353395 ANGELA GILBERT 2307.29 2026-07-12T22:00:04 51585 0006410904 2022-06-28T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 10.81 2026-07-12T22:00:04 51586 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133017 TINA M BOWER 134.85 2026-07-12T22:00:04 51587 APV6368227 2022-05-21T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 760439.59 2026-07-12T22:00:04 51588 EXV6344461 2022-04-08T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 42.03 2026-07-12T22:00:04 51589 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386741 ESPERANZA LOWERY 224.75 2026-07-12T22:00:04 51590 APV6373448 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121539 CENTRAL NINE CAREER CENTER 115359.51 2026-07-12T22:00:04 51591 APV6382669 2022-06-13T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 220.0 2026-07-12T22:00:04 51592 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394506 COURTNEY GILSTRAP 943.95 2026-07-12T22:00:04 51593 0006405413 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 167.31 2026-07-12T22:00:04 51594 HCM6375788 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 586.15 2026-07-12T22:00:04 51595 0006345538 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.58 2026-07-12T22:00:04 51596 0006409084 2022-06-27T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 72.57 2026-07-12T22:00:04 51597 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248573 MICHELLE BENTLEY 514.61 2026-07-12T22:00:04 51598 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310999 DAWN CAMPBELL 696.73 2026-07-12T22:00:04 51599 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338938 RYAN BAIRD 247.23 2026-07-12T22:00:04 51600 HCM6400530 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6.87 2026-07-12T22:00:04 51601 APV6350452 2022-04-20T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 52811.26 2026-07-12T22:00:04 51602 HCM6400641 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 6797.69 2026-07-12T22:00:04 51603 0006402920 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 85.95 2026-07-12T22:00:04 51604 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371845 MARILYN DELEON 112.38 2026-07-12T22:00:04 51605 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388583 JUDY K DICKENS 217.5 2026-07-12T22:00:04 51606 HCM6400602 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 864.89 2026-07-12T22:00:04 51607 0006350874 2022-04-21T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 72.24 2026-07-12T22:00:04 51608 0006357645 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 8.19 2026-07-12T22:00:04 51609 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383946 SHAUN SNYDER 692.9 2026-07-12T22:00:04 51610 APV6376182 2022-06-06T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050919 KEYSTONE ARCHITECTURE 2649.5 2026-07-12T22:00:04 51611 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316174 ROSE CARDINAL 1236.13 2026-07-12T22:00:04 51612 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396556 CRYSTAL SWIETER 500.51 2026-07-12T22:00:04 51613 PAY6359581 2022-05-11T00:00:00 2022 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.96 2026-07-12T22:00:04 51614 ACC00K0002 2022-06-01T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -15621.75 2026-07-12T22:00:04 51615 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302622 TERRIE RUSSELL 224.75 2026-07-12T22:00:04 51616 APV6355109 2022-04-27T00:00:00 2022 4 580244 Direct Support - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347311 RICHARD THOMAS LANTER 47.42 2026-07-12T22:00:04 51646 0006356521 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.6 2026-07-12T22:00:04 51647 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144348 TONYA MITCHELL 1914.0 2026-07-12T22:00:04 51648 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353637 CECIL WOLFE 435.0 2026-07-12T22:00:04 51649 0006372969 2022-05-31T00:00:00 2022 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 1047695.47 2026-07-12T22:00:04 51658 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349644 KELLY JOHNSON 435.0 2026-07-12T22:00:04 51659 APV6351948 2022-04-22T00:00:00 2022 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000297401 TELEDYNE INSTRUMENTS INC 318.89 2026-07-12T22:00:04 51660 HCM6376701 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 232.15 2026-07-12T22:00:04 51661 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342925 ANDREA SMITH 921.47 2026-07-12T22:00:04 51662 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334522 MICHAEL LINSKY 561.87 2026-07-12T22:00:04 51663 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389077 LESTER WILLIAMS II 269.7 2026-07-12T22:00:04 51664 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353105 MONISHA DAVIS 1236.13 2026-07-12T22:00:04 51665 0006344815 2022-04-12T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -58.23 2026-07-12T22:00:04 51666 0006378477 2022-06-09T00:00:00 2022 4 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 575.62 2026-07-12T22:00:04 51667 APV6352857 2022-04-25T00:00:00 2022 4 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 1352.0 2026-07-12T22:00:04 51668 0006367214 2022-05-20T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 28994.4 2026-07-12T22:00:04 51669 APV6343582 2022-04-08T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 500.0 2026-07-12T22:00:04 51670 APV6355980 2022-04-27T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 82598.27 2026-07-12T22:00:04 51671 HCM6371798 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - 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Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 2829.39 2026-07-12T22:00:04 51676 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254609 KIMBERLY K SCHREYER 409.18 2026-07-12T22:00:04 51677 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342693 ARA SPARKS 584.35 2026-07-12T22:00:04 51678 APV6368202 2022-05-19T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 7467.18 2026-07-12T22:00:04 51679 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324662 JESSIE STRAW 534.18 2026-07-12T22:00:04 51680 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277322 DANIEL SPARKS 421.41 2026-07-12T22:00:04 51681 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339577 KELLY GRIMES 565.29 2026-07-12T22:00:04 51682 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333565 TORI CURRENT 786.63 2026-07-12T22:00:04 51683 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - 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MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000002773 BLUE RIVER SERVICES 52482.02 2026-07-12T22:00:04 51778 HCM6400597 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 10.6 2026-07-12T22:00:04 51779 APV6388224 2022-06-15T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 3987.17 2026-07-12T22:00:04 51780 0006378489 2022-06-09T00:00:00 2022 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 51781 APV6377876 2022-06-08T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059913 CITY OF LINTON 35.0 2026-07-12T22:00:04 51782 APV6362223 2022-05-12T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 473.92 2026-07-12T22:00:04 51783 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273288 JEANNE FOSTER 407.81 2026-07-12T22:00:04 51784 APV6343327 2022-04-08T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000115121 NHCAA INST FOR HEALTH CARE 318.75 2026-07-12T22:00:04 51785 0006353279 2022-04-26T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 285.65 2026-07-12T22:00:04 51786 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078268 FAMILY HORIZONS CREDIT UNION 18.81 2026-07-12T22:00:04 51787 0006375843 2022-06-06T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 11.77 2026-07-12T22:00:04 51788 APV6345117 2022-04-12T00:00:00 2022 4 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 0000276833 NO TEARS LEARNING INC 1571.19 2026-07-12T22:00:04 51789 ACC00J0002 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -12540.77 2026-07-12T22:00:04 51790 HCM6371106 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 1564.02 2026-07-12T22:00:04 51791 0006347136 2022-04-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 27.3 2026-07-12T22:00:04 51792 0006345662 2022-04-13T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 575.25 2026-07-12T22:00:04 51793 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 51794 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 51795 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308719 LILLIE FORD 1370.97 2026-07-12T22:00:04 51796 APV6342832 2022-04-07T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000103504 GEORGE JUNIOR REPUBLIC IN 55238.99 2026-07-12T22:00:04 51797 0006339073 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 64.98 2026-07-12T22:00:04 51798 0006413482 2022-06-28T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1177.29 2026-07-12T22:00:04 51799 0006346448 2022-04-01T00:00:00 2022 4 548040 MedVet-Personel Hygene items 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 167.41 2026-07-12T22:00:04 51800 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144348 TONYA MITCHELL 1303.55 2026-07-12T22:00:04 51801 0006366322 2022-05-01T00:00:00 2022 4 536014 Ship Trans - Moving 500 FSSA Family Resources Contractual Services Shipping and Transportation Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.32 2026-07-12T22:00:04 51802 0006347136 2022-04-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6296.85 2026-07-12T22:00:04 51803 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281171 ROSE ASHBY 262.28 2026-07-12T22:00:04 51804 APV6342103 2022-04-06T00:00:00 2022 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 277.62 2026-07-12T22:00:04 51805 0006361215 2022-05-11T00:00:00 2022 4 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.7 2026-07-12T22:00:04 51806 HCM6400604 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 376.38 2026-07-12T22:00:04 51807 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353432 DAWN JURGENSON 404.55 2026-07-12T22:00:04 51808 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280461 DANIEL KLINK 374.66 2026-07-12T22:00:04 51809 0006390282 2022-06-16T00:00:00 2022 4 653901 PC Refresh Upgrade 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 7685.16 2026-07-12T22:00:04 51810 HCM6376701 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6497.37 2026-07-12T22:00:04 51811 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306066 DEBRA BROWN 1191.18 2026-07-12T22:00:04 51812 0006346470 2022-04-14T00:00:00 2022 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 294.69 2026-07-12T22:00:04 51813 PAY6344554 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 5.93 2026-07-12T22:00:04 51814 0006367286 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 51815 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305569 NATALIE SHADOWEN 2946.65 2026-07-12T22:00:04 51816 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115703 FAMILY MEDICAL ASSOCIATES 14.0 2026-07-12T22:00:04 51817 0006356693 2022-05-08T00:00:00 2022 4 659106 IN.Gov Charges 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 132.0 2026-07-12T22:00:04 51818 HCM6376701 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1038.37 2026-07-12T22:00:04 51819 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 14475.01 2026-07-12T22:00:04 51820 ACC00K0002 2022-06-01T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -47.53 2026-07-12T22:00:04 51821 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157741 SHAWN HINES 2479.22 2026-07-12T22:00:04 51822 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357402 TERESA CALHOUN 543.75 2026-07-12T22:00:04 51823 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394786 CASSIE M COLLINS 854.05 2026-07-12T22:00:04 51824 APV6372494 2022-05-31T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 201328.0 2026-07-12T22:00:04 51825 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272511 DAVID WEBBER 421.41 2026-07-12T22:00:04 51826 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293704 RICHARD MORRIS 1522.5 2026-07-12T22:00:04 51827 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384581 SHARON MCALLISTER 584.35 2026-07-12T22:00:04 51828 APV6390321 2022-06-16T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000076075 TOWN OF DANA 196247.6 2026-07-12T22:00:04 51829 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263230 HEATHER KING 411.97 2026-07-12T22:00:04 51830 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271896 GERALDINE SANDERS 421.41 2026-07-12T22:00:04 51831 0006340322 2022-04-08T00:00:00 2022 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 298.01 2026-07-12T22:00:04 51832 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 82193.5 2026-07-12T22:00:04 51833 HCM6375877 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3742.43 2026-07-12T22:00:04 51834 0006362127 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -0.55 2026-07-12T22:00:04 51835 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 51836 0006405466 2022-06-30T00:00:00 2022 4 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 112.38 2026-07-12T22:00:04 51837 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091313 FAMILY PSYCHIATRIC CENTER LLC 14.0 2026-07-12T22:00:04 51838 APV6349615 2022-04-19T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000054131 GUIDESOFT INC 10387.76 2026-07-12T22:00:04 51839 APV6347536 2022-04-15T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 4615.38 2026-07-12T22:00:04 51840 0006364195 2022-05-17T00:00:00 2022 4 659260 Physical Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 113.39 2026-07-12T22:00:04 51841 APV6374217 2022-06-02T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000054131 GUIDESOFT INC 3327.82 2026-07-12T22:00:04 51842 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 21270.26 2026-07-12T22:00:04 51843 PAY6359581 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6497.37 2026-07-12T22:00:04 51844 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121965 M.S.D. WARREN TWP TREASURER 3700.0 2026-07-12T22:00:04 51845 0006347780 2022-04-19T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -10.95 2026-07-12T22:00:04 51846 0006356660 2022-05-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1164.25 2026-07-12T22:00:04 51847 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290544 TAMRA COLLINS 1904.76 2026-07-12T22:00:04 51848 0006373071 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 22802.23 2026-07-12T22:00:04 51849 APV6403210 2022-06-22T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000221200 PADDOCK VIEW RESIDENTIAL 122.56 2026-07-12T22:00:04 51850 HCM6400529 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 13.86 2026-07-12T22:00:04 51851 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345998 ELIZABETH GODINEZ 269.7 2026-07-12T22:00:04 51852 0006364285 2022-05-17T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.04 2026-07-12T22:00:04 51853 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241386 CANDIS VANLANNEN 543.75 2026-07-12T22:00:04 51854 APV6372447 2022-05-31T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000373024 WE BLOOM INC 4137.29 2026-07-12T22:00:04 51855 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 1056.33 2026-07-12T22:00:04 51856 HCM6375788 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 504.72 2026-07-12T22:00:04 51857 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 76.0 2026-07-12T22:00:04 51858 APV6367507 2022-05-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000066547 ADULT AND CHILD HEALTH INC 22090.49 2026-07-12T22:00:04 51859 APV6376291 2022-06-06T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052747 INDIANA MICHIGAN POWER COMPANY 56.32 2026-07-12T22:00:04 51860 APV6347470 2022-04-18T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000093123 CLARK COUNTY YOUTH SHELTER AND 850.0 2026-07-12T22:00:04 51861 EXV6361815 2022-05-02T00:00:00 2022 4 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 525.0 2026-07-12T22:00:04 51862 APV6360089 2022-05-09T00:00:00 2022 4 547022 SpOp-Uniforms&Related 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 1600.16 2026-07-12T22:00:04 51863 APV6340637 2022-04-04T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391140 GENESIS SECURITY LLC 14227.03 2026-07-12T22:00:04 51864 APV6344200 2022-04-11T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000054131 GUIDESOFT INC 850.47 2026-07-12T22:00:04 51865 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121489 JAY SCHOOL CORP TREASURER 179620.58 2026-07-12T22:00:04 51866 HCM6400572 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2194.86 2026-07-12T22:00:04 51867 0006413978 2022-06-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -2094.0 2026-07-12T22:00:04 51868 APV6363879 2022-05-14T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 46155.02 2026-07-12T22:00:04 51869 0006378451 2022-06-09T00:00:00 2022 4 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 40.78 2026-07-12T22:00:04 51870 0006374709 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 60.08 2026-07-12T22:00:04 51871 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128861 LINDA K DAVIS 174.0 2026-07-12T22:00:04 51872 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296098 JODI TOBIN 605.95 2026-07-12T22:00:04 51873 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 494.0 2026-07-12T22:00:04 51874 APV6368853 2022-05-24T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000224088 MARION COUNTY COMMISSION ON YOUTH INC 2360.16 2026-07-12T22:00:04 51875 0006356556 2022-04-30T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 7.61 2026-07-12T22:00:04 51876 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250648 KARLA CAMERON 407.81 2026-07-12T22:00:04 51877 HCM6400608 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 63.45 2026-07-12T22:00:04 51878 HCM6400529 2022-06-22T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.62 2026-07-12T22:00:04 51879 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098830 NORMAN J HOUZE 14.0 2026-07-12T22:00:04 51880 0006375885 2022-06-08T00:00:00 2022 4 539137 ProgOp - Inspection 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 51881 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246676 ROBIN COSTIN 1654.35 2026-07-12T22:00:04 51882 0006367161 2022-05-20T00:00:00 2022 4 547137 SpOp - Laundry - Container 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 51883 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092934 BLOOMINGTON DAY CARE CORPORATION 701.48 2026-07-12T22:00:04 51884 0006366322 2022-05-01T00:00:00 2022 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 780.46 2026-07-12T22:00:04 51885 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305143 MELISSA BEAUCHAMP 809.1 2026-07-12T22:00:04 51886 0006367286 2022-05-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.35 2026-07-12T22:00:04 51887 0006388578 2022-06-16T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.69 2026-07-12T22:00:04 51888 HCM6400587 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1.61 2026-07-12T22:00:04 51889 0006375006 2022-06-03T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 46.53 2026-07-12T22:00:04 51890 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242247 KAY LYNNE CROCKETT 409.17 2026-07-12T22:00:04 51891 APV6362986 2022-05-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064209 FRANKLIN COUNTY 1850.0 2026-07-12T22:00:04 51892 APV6385989 2022-06-14T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 13784.0 2026-07-12T22:00:04 51893 0006367203 2022-05-11T00:00:00 2022 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.1 2026-07-12T22:00:04 51894 0006346448 2022-04-01T00:00:00 2022 4 543056 Fac Main - Elec - General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.08 2026-07-12T22:00:04 51895 APV6341550 2022-04-05T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 160234.35 2026-07-12T22:00:04 51896 0006356660 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 28.1 2026-07-12T22:00:04 51897 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341149 BRUCE REECE 696.72 2026-07-12T22:00:04 51898 0006346448 2022-04-01T00:00:00 2022 4 547137 SpOp - Laundry - Container 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 41.16 2026-07-12T22:00:04 51899 APV6369467 2022-05-25T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 4990.8 2026-07-12T22:00:04 51900 APV6375035 2022-06-03T00:00:00 2022 4 595530 OutoSt Travel - Lodging 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000291201 CHRISTOPHER DANIELS 272.79 2026-07-12T22:00:04 51901 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308906 RUTH MOLL 820.46 2026-07-12T22:00:04 51902 APV6356928 2022-05-02T00:00:00 2022 4 544060 Inf Main-Nursery Products 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 39.99 2026-07-12T22:00:04 51903 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350985 ROXANNE NOURIE 652.5 2026-07-12T22:00:04 51904 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060349 CLARK COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 51905 0006356660 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 14.15 2026-07-12T22:00:04 51906 0006352609 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 111288.8 2026-07-12T22:00:04 51907 APV6342134 2022-04-06T00:00:00 2022 4 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000058552 POSEY COUNTY SWCD 116191.17 2026-07-12T22:00:04 51908 APV6341435 2022-04-05T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 10299.14 2026-07-12T22:00:04 51909 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374409 DOMINIQUE THOMPKINS 449.5 2026-07-12T22:00:04 51910 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 18062.52 2026-07-12T22:00:04 51911 APV6378911 2022-06-09T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 107127.52 2026-07-12T22:00:04 51912 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268245 CHRISTINA ANDERSON 561.88 2026-07-12T22:00:04 51913 HCM6375943 2022-06-08T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 165.86 2026-07-12T22:00:04 51914 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-12T22:00:04 51915 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384768 TRINA S WILSON 730.44 2026-07-12T22:00:04 51916 HCM6375744 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 47.69 2026-07-12T22:00:04 51917 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 51918 0006347136 2022-04-18T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 770.92 2026-07-12T22:00:04 51919 0006353852 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 2.56 2026-07-12T22:00:04 51920 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248932 GEORGIANNA BROCK 539.4 2026-07-12T22:00:04 51921 APV6370516 2022-05-26T00:00:00 2022 4 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000294027 PROSPERUS LLC 108.75 2026-07-12T22:00:04 51922 EXV6350646 2022-04-14T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 38.4 2026-07-12T22:00:04 51923 0006356660 2022-05-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 58.2 2026-07-12T22:00:04 51924 0006402915 2022-06-22T00:00:00 2022 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 397.8 2026-07-12T22:00:04 51925 0006372967 2022-05-31T00:00:00 2022 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.34 2026-07-12T22:00:04 51926 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366721 LILTHOWANDA ANDERSON 402.38 2026-07-12T22:00:04 51927 APV6377292 2022-06-06T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072541 TOWN OF EDINBURGH 13.7 2026-07-12T22:00:04 51928 0006409084 2022-06-27T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 26.39 2026-07-12T22:00:04 51929 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194027 W. LAFAYETTE COMM SCHL TREAS 145273.23 2026-07-12T22:00:04 51930 APV6369718 2022-05-25T00:00:00 2022 4 532057 Main Electrical Installation 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC -0.01 2026-07-12T22:00:04 51931 0006385682 2022-06-14T00:00:00 2022 4 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 18.18 2026-07-12T22:00:04 51932 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 140369.38 2026-07-12T22:00:04 51933 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297118 LISA STANFORD 674.25 2026-07-12T22:00:04 51934 APV6370673 2022-05-26T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000312588 SCHOOLWORKS LLC 4800.0 2026-07-12T22:00:04 51935 0006347181 2022-04-01T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3556.18 2026-07-12T22:00:04 51936 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121967 M.S.D. WAYNE TWP TREASURER 21204.25 2026-07-12T22:00:04 51937 0006367258 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.09 2026-07-12T22:00:04 51938 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109594 HEDRICKS COUNTY PSYCHOTHERAPY, 14.0 2026-07-12T22:00:04 51939 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 3138.31 2026-07-12T22:00:04 51940 0006386203 2022-06-15T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 160.37 2026-07-12T22:00:04 51941 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298191 DANNY LAI 326.25 2026-07-12T22:00:04 51942 APV6399912 2022-06-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000406782 BONNIE ALLEN 35.42 2026-07-12T22:00:04 51943 0006367286 2022-05-01T00:00:00 2022 4 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.8 2026-07-12T22:00:04 51944 APV6350365 2022-04-20T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000014136 HACH CO 107.82 2026-07-12T22:00:04 51945 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240212 SUSIE GINGERICH 409.17 2026-07-12T22:00:04 51946 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245636 TERRI YOLON BARBOUR 509.19 2026-07-12T22:00:04 51947 EXV6378266 2022-06-02T00:00:00 2022 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 522.87 2026-07-12T22:00:04 51948 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105466 NORTHWEST PROCEDURES AND 14.0 2026-07-12T22:00:04 51949 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392700 ROSENA DEANNE FISHER 543.75 2026-07-12T22:00:04 51950 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215482 MARK EDWARD RALPH 333.27 2026-07-12T22:00:04 51951 0006367286 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.06 2026-07-12T22:00:04 51952 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000314091 MICHELE BUTLER 785.05 2026-07-12T22:00:04 51953 APV6357822 2022-05-04T00:00:00 2022 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083977 DAVIESS COUNTY TIRE INC 15.0 2026-07-12T22:00:04 51954 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 51955 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238763 RICHARD THOMPSON 545.57 2026-07-12T22:00:04 51956 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288524 DARLENE GREATHOUSE 1876.67 2026-07-12T22:00:04 51957 0006407910 2022-06-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.38 2026-07-12T22:00:04 51958 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 51959 0006405561 2022-06-27T00:00:00 2022 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 4.44 2026-07-12T22:00:04 51960 0006347791 2022-04-01T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 111.83 2026-07-12T22:00:04 51961 APV6369441 2022-05-25T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 58.13 2026-07-12T22:00:04 51962 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269077 MERRY CLARK 830.9 2026-07-12T22:00:04 51963 0006366322 2022-05-01T00:00:00 2022 4 547128 SpOp - Household WallCvr 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 51964 0006356675 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.17 2026-07-12T22:00:04 51965 PAY6359547 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 15.0 2026-07-12T22:00:04 51966 0006341215 2022-04-05T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 3490.14 2026-07-12T22:00:04 51967 APV6399835 2022-06-20T00:00:00 2022 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 833.24 2026-07-12T22:00:04 51968 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237291 BRIAN GLENN DILLMAN 966.97 2026-07-12T22:00:04 51969 APV6350296 2022-04-20T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001294 BREHOB CORPORATION 120.42 2026-07-12T22:00:04 51970 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097695 BROWNSTOWN CHRISTIAN CHURCH 1350.46 2026-07-12T22:00:04 51971 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000258865 ST STANISLAVS SCHOOL 11492.27 2026-07-12T22:00:04 51972 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398082 JODI SMITH 516.92 2026-07-12T22:00:04 51973 0006366322 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.66 2026-07-12T22:00:04 51974 HCM6371788 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 14495.53 2026-07-12T22:00:04 51975 APV6350389 2022-04-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000402980 DONALD TATE 326.07 2026-07-12T22:00:04 51976 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109850 MERIDIAN SURGICAL GROUP IN 14.0 2026-07-12T22:00:04 51977 0006409534 2022-06-28T00:00:00 2022 4 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 51978 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330494 DELISA STRANGE 561.88 2026-07-12T22:00:04 51979 APV6360190 2022-05-09T00:00:00 2022 4 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 1188.62 2026-07-12T22:00:04 51980 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108001 PENG, WENG MD 14.0 2026-07-12T22:00:04 51981 0006346448 2022-04-01T00:00:00 2022 4 547137 SpOp - Laundry - Container 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.51 2026-07-12T22:00:04 51982 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229410 THERESIS L SEALS 956.76 2026-07-12T22:00:04 51983 HCM6400531 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5.49 2026-07-12T22:00:04 51984 APV6404110 2022-06-23T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050022 CITY OF TERRE HAUTE 1588.89 2026-07-12T22:00:04 51985 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384589 GRACE ANN BOWER 160.0 2026-07-12T22:00:04 51986 0006354083 2022-04-27T00:00:00 2022 4 555523 Recreational equipment 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 51987 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329798 KEISHA L ROSS 217.5 2026-07-12T22:00:04 51988 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-12T22:00:04 51989 APV6347530 2022-04-18T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000367888 TERESSA NICODEMUS LEDBETTER 101.27 2026-07-12T22:00:04 51990 ACC00L0002 2022-06-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 156.84 2026-07-12T22:00:04 51991 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055893 HENDRICKS COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 51992 0006409083 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4208.57 2026-07-12T22:00:04 51993 0006380049 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -583.26 2026-07-12T22:00:04 51994 0006356554 2022-04-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 33.28 2026-07-12T22:00:04 51995 EXV6360331 2022-05-04T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 69.51 2026-07-12T22:00:04 51996 0006374714 2022-06-08T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 75.39 2026-07-12T22:00:04 51997 APV6367507 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064394 KNOX COUNTY 8000.0 2026-07-12T22:00:04 51998 0006366322 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 42.33 2026-07-12T22:00:04 51999 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332447 LILLIE LUALLEN 224.75 2026-07-12T22:00:04 52000 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000276922 ELIZABETH FANNING 410.93 2026-07-12T22:00:04 52001 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314932 SUZANNE BREWER 224.75 2026-07-12T22:00:04 52002 APV6402946 2022-06-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000095089 YWCA NORTHEAST INDIANA INC 90.52 2026-07-12T22:00:04 52003 APV6357822 2022-05-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053287 UNIV OF WISCONSIN 825.0 2026-07-12T22:00:04 52004 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376315 DARRELL DAVIDSON 269.7 2026-07-12T22:00:04 52005 HCM6375768 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 103.71 2026-07-12T22:00:04 52006 APV6351120 2022-04-21T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 9590.4 2026-07-12T22:00:04 52007 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120627 WYNEKEN MEMORIAL LUTHERAN SCHL 12350.69 2026-07-12T22:00:04 52008 HCM6400581 2022-06-22T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 2.53 2026-07-12T22:00:04 52009 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340501 DAVID FULKERSON 526.81 2026-07-12T22:00:04 52010 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 52011 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243027 DIANE SPILLER 247.23 2026-07-12T22:00:04 52012 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 433.42 2026-07-12T22:00:04 52013 APV6357799 2022-05-04T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 18955.77 2026-07-12T22:00:04 52014 0006361989 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.59 2026-07-12T22:00:04 52015 APV6382662 2022-06-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 2875.44 2026-07-12T22:00:04 52016 0006350834 2022-04-21T00:00:00 2022 4 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 0.2 2026-07-12T22:00:04 52017 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 58.0 2026-07-12T22:00:04 52018 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338706 STACY LAMB 909.56 2026-07-12T22:00:04 52019 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251180 LATOYA POINDEXTER 1348.5 2026-07-12T22:00:04 52020 0006339073 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 24.64 2026-07-12T22:00:04 52021 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-07-12T22:00:04 52022 0006374699 2022-06-08T00:00:00 2022 4 659281 Web Collaboration 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4.0 2026-07-12T22:00:04 52023 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337984 HECTOR VAZQUEZ 157.32 2026-07-12T22:00:04 52024 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 668.0 2026-07-12T22:00:04 52025 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382223 CHARLOTTE JONES 1415.93 2026-07-12T22:00:04 52026 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254918 JEFFREY W LANCASTER 1168.7 2026-07-12T22:00:04 52027 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 19392.48 2026-07-12T22:00:04 52028 0006372113 2022-05-31T00:00:00 2022 4 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 12.07 2026-07-12T22:00:04 52029 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121970 SPEEDWAY CITY SCHOOL TREASURER 1605.05 2026-07-12T22:00:04 52030 APV6364580 2022-05-17T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000287598 MELISSA CORUM 132.78 2026-07-12T22:00:04 52031 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238276 JUDY HERNANDEZ 409.18 2026-07-12T22:00:04 52032 0006372967 2022-05-31T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.84 2026-07-12T22:00:04 52033 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 554453.25 2026-07-12T22:00:04 52034 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364596 BRENDA KLINE 112.38 2026-07-12T22:00:04 52035 APV6377209 2022-06-07T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343705 APRIL CARTER 1141.87 2026-07-12T22:00:04 52036 0006351562 2022-04-22T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 200 Utility Regulatory Comm Social Service Payments Reimbursement Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1336.0 2026-07-12T22:00:04 52037 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097980 CARDIOTHORACIC SURGEONS INC 14.0 2026-07-12T22:00:04 52038 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281837 MARQUAI BOARDS 421.41 2026-07-12T22:00:04 52039 PAY6359516 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 135.0 2026-07-12T22:00:04 52040 PAY6353096 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 45.0 2026-07-12T22:00:04 52041 0006355615 2022-04-29T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12.16 2026-07-12T22:00:04 52042 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-07-12T22:00:04 52043 0006405563 2022-06-27T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry -241.3 2026-07-12T22:00:04 52044 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269484 LENORE MASON 449.5 2026-07-12T22:00:04 52045 APV6353525 2022-04-26T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 147.06 2026-07-12T22:00:04 52046 APV6368175 2022-05-23T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 10.0 2026-07-12T22:00:04 52047 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350258 JULIE JOHNSON 435.0 2026-07-12T22:00:04 52048 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 52049 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 31477.8 2026-07-12T22:00:04 52050 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363417 MOHR CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 52051 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366725 NICHOLAS ERSKINE 761.25 2026-07-12T22:00:04 52052 ACC00J0002 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -7987.74 2026-07-12T22:00:04 52053 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394153 JOSEPH BEUTEL 485.23 2026-07-12T22:00:04 52054 APV6339769 2022-04-01T00:00:00 2022 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 10.31 2026-07-12T22:00:04 52055 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247180 YEVON M KELLY 407.81 2026-07-12T22:00:04 52056 0006367286 2022-05-01T00:00:00 2022 4 547026 SpOp-Awards & Gifts 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.08 2026-07-12T22:00:04 52057 0006373974 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 19.21 2026-07-12T22:00:04 52058 APV6359205 2022-05-06T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063349 SULLIVAN COUNTY 20951.0 2026-07-12T22:00:04 52059 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273884 KEVIN LYNCH 195.75 2026-07-12T22:00:04 52060 0006346448 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 231769.35 2026-07-12T22:00:04 52061 0006389049 2022-06-16T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-07-12T22:00:04 52062 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308035 MILISSA OHERN 1348.5 2026-07-12T22:00:04 52063 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399718 JACOB HOLLOWAY 753.59 2026-07-12T22:00:04 52064 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247855 VERONICA N BANKS 598.12 2026-07-12T22:00:04 52065 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388810 ADRIANA WEAVER 1557.3 2026-07-12T22:00:04 52066 0006354116 2022-04-27T00:00:00 2022 4 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 52067 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368248 CAROLE TINSLEY 224.75 2026-07-12T22:00:04 52068 APV6341408 2022-04-05T00:00:00 2022 4 546007 Off-Specialty Paper 225 Labor Supplies, Parts and Materials Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000013851 OFFICE DEPOT INC 4.9 2026-07-12T22:00:04 52069 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-07-12T22:00:04 52070 APV6351993 2022-04-22T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 1001.0 2026-07-12T22:00:04 52071 APV6360132 2022-05-09T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052747 INDIANA MICHIGAN POWER COMPANY 67.7 2026-07-12T22:00:04 52072 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365581 BETHANY TELLE 217.5 2026-07-12T22:00:04 52073 HCM6371808 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1104671.14 2026-07-12T22:00:04 52074 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404477 PATRICK WAYNE STONE 269.7 2026-07-12T22:00:04 52075 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137289 GLORIA TURNER 409.17 2026-07-12T22:00:04 52076 HCM6400597 2022-06-22T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 17.89 2026-07-12T22:00:04 52077 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 52078 0006356701 2022-04-30T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 52079 PAY6353107 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 5.93 2026-07-12T22:00:04 52080 HCM6371788 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3.77 2026-07-12T22:00:04 52081 0006363532 2022-05-16T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 26.42 2026-07-12T22:00:04 52082 APV6368170 2022-05-23T00:00:00 2022 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000012987 SHI INTERNATIONAL CORP 3665.52 2026-07-12T22:00:04 52083 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363524 JON HUNDLEY 413.25 2026-07-12T22:00:04 52084 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353007 ROSCHANNA CLINE 1236.13 2026-07-12T22:00:04 52085 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 52086 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 254.0 2026-07-12T22:00:04 52087 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194227 W. WASHINGTON SCHOOL TREASURER 72962.78 2026-07-12T22:00:04 52088 APV6363120 2022-05-13T00:00:00 2022 4 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1216.75 2026-07-12T22:00:04 52089 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353143 ALICIA FIER 606.82 2026-07-12T22:00:04 52090 APV6345058 2022-04-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 329.63 2026-07-12T22:00:04 52091 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-07-12T22:00:04 52092 0006388017 2022-06-15T00:00:00 2022 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -140.5 2026-07-12T22:00:04 52093 APV6385946 2022-06-14T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077421 LOGANSPORT COMM SCH CORP TREAS 3801.33 2026-07-12T22:00:04 52094 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076228 CONCORD CENTER ASSOCIATION INC 2650.68 2026-07-12T22:00:04 52095 0006387980 2022-06-15T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1205782.96 2026-07-12T22:00:04 52096 APV6351872 2022-04-22T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 2684.44 2026-07-12T22:00:04 52097 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332223 NICOLE HENDERSON 409.18 2026-07-12T22:00:04 52098 0006405569 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 129281.96 2026-07-12T22:00:04 52099 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348823 BRIANA WOOD 404.55 2026-07-12T22:00:04 52100 ACC00L0002 2022-06-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 124.54 2026-07-12T22:00:04 52101 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320826 MELISSA BARKER 513.78 2026-07-12T22:00:04 52102 0006345551 2022-04-13T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 15101.85 2026-07-12T22:00:04 52103 0006345538 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 224.92 2026-07-12T22:00:04 52104 APV6360843 2022-05-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000392595 WILDLIFE SEED SUPPLY LLC 1123.5 2026-07-12T22:00:04 52105 APV6404207 2022-06-23T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000398092 PWA and SPENCER HOME LLC 1841.67 2026-07-12T22:00:04 52106 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275849 DAVID DONICA 421.4 2026-07-12T22:00:04 52107 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000064302 PATHFINDER SERVICES INC 667.94 2026-07-12T22:00:04 52108 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239138 TONYA WALKER 842.81 2026-07-12T22:00:04 52109 ACC00J0002 2022-04-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 552.15 2026-07-12T22:00:04 52110 0006349143 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 9.13 2026-07-12T22:00:04 52111 APV6352820 2022-04-25T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000061817 GOOD SAMARITAN HOSPITAL 15000.0 2026-07-12T22:00:04 52112 0006367286 2022-05-01T00:00:00 2022 4 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.31 2026-07-12T22:00:04 52113 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281018 CARDIS MORTON 709.23 2026-07-12T22:00:04 52114 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221040 PAMELA WAGLER 409.18 2026-07-12T22:00:04 52115 APV6343498 2022-04-08T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074516 LOWER, GREGORY R 269.73 2026-07-12T22:00:04 52116 APV6345998 2022-04-13T00:00:00 2022 4 555530 Radio & telephone equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000334809 PRESIDIO HOLDINGS INC 10529.97 2026-07-12T22:00:04 52117 0006405561 2022-06-27T00:00:00 2022 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.07 2026-07-12T22:00:04 52118 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381212 VIRGINIA LUCAS 1547.85 2026-07-12T22:00:04 52119 APV6377209 2022-06-07T00:00:00 2022 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 111180.3 2026-07-12T22:00:04 52120 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287767 PAMELA MEACHAM 970.92 2026-07-12T22:00:04 52121 0006404768 2022-06-24T00:00:00 2022 4 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 30.14 2026-07-12T22:00:04 52122 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348309 KRISTINA ZIOLKOWSKI 449.5 2026-07-12T22:00:04 52123 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359666 TRAVIS GEISEL 112.38 2026-07-12T22:00:04 52124 0006350052 2022-04-20T00:00:00 2022 4 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -2.22 2026-07-12T22:00:04 52125 0006402905 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.08 2026-07-12T22:00:04 52126 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 591.0 2026-07-12T22:00:04 52127 0006367212 2022-05-20T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2905.57 2026-07-12T22:00:04 52128 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263230 HEATHER KING 411.96 2026-07-12T22:00:04 52129 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307191 DAVID LAKES 247.22 2026-07-12T22:00:04 52130 0006343881 2022-04-10T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -898.67 2026-07-12T22:00:04 52131 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107808 MATURI, RAJ K MD 14.0 2026-07-12T22:00:04 52132 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349941 DAWN WILSON 1305.0 2026-07-12T22:00:04 52133 0006347181 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10599.07 2026-07-12T22:00:04 52134 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309710 DANIELLE PUGH 391.5 2026-07-12T22:00:04 52135 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 5644.03 2026-07-12T22:00:04 52136 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193983 FREMONT COMM SCHOOL TREASURER 516.88 2026-07-12T22:00:04 52137 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284737 ROSA RIVERA 920.32 2026-07-12T22:00:04 52138 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194146 S. VERMILLION COMM SCHL TREAS 6791.77 2026-07-12T22:00:04 52139 0006356660 2022-05-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 214.88 2026-07-12T22:00:04 52140 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 52141 0006414357 2022-06-29T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.79 2026-07-12T22:00:04 52142 0006373955 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 122.4 2026-07-12T22:00:04 52143 APV6342139 2022-04-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000383391 UMKC FOUNDATION 235.0 2026-07-12T22:00:04 52144 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121504 MADISON CONS SCHOOLS TREASURER 12151.83 2026-07-12T22:00:04 52145 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 52146 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274348 KIMBERLY ORRELL 421.4 2026-07-12T22:00:04 52147 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372976 CINDY MOLLETT 282.75 2026-07-12T22:00:04 52148 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294256 KIMBERLY YOUNG 337.13 2026-07-12T22:00:04 52149 0006409459 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 19.11 2026-07-12T22:00:04 52150 0006405476 2022-06-27T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 52151 APV6340637 2022-04-04T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000086112 SOUTHWESTERN BARTHOLOMEW 500.32 2026-07-12T22:00:04 52152 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302753 LINDA KURTH 224.75 2026-07-12T22:00:04 52153 HCM6400529 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146.28 2026-07-12T22:00:04 52154 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326339 LINDSAY NELSON 287.0 2026-07-12T22:00:04 52155 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 346.84 2026-07-12T22:00:04 52156 0006367221 2022-05-20T00:00:00 2022 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 52157 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334156 MICHAEL REINHARD 1082.21 2026-07-12T22:00:04 52158 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248536 SUSANNA ELLIOTT 734.07 2026-07-12T22:00:04 52159 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335598 MARTIN HANKS 759.72 2026-07-12T22:00:04 52160 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077440 GREATER JASPER CONS SCHL TREAS 209791.65 2026-07-12T22:00:04 52161 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 52162 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357405 BRANDON J BORDERS 174.0 2026-07-12T22:00:04 52163 HCM6375788 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 68.86 2026-07-12T22:00:04 52164 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 36.0 2026-07-12T22:00:04 52165 0006374707 2022-06-03T00:00:00 2022 4 547042 SpOp-Instruction 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 6490.89 2026-07-12T22:00:04 52166 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077418 ELKHART COMM SCHL TREASURER 32083.4 2026-07-12T22:00:04 52167 APV6354312 2022-04-27T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000343401 EMILY ALVEY 29.5 2026-07-12T22:00:04 52168 HCM6400597 2022-06-22T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 311.9 2026-07-12T22:00:04 52169 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000068567 CAMPBELL and FETTER BANK 99.0 2026-07-12T22:00:04 52170 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 128.0 2026-07-12T22:00:04 52171 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289309 STACY BUCKLEY 449.5 2026-07-12T22:00:04 52172 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337706 ADAM HAYES 1170.94 2026-07-12T22:00:04 52173 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092034 UNITED CHILD CARE CENTER, INC. 54.08 2026-07-12T22:00:04 52174 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358637 TERI WEAVER 359.6 2026-07-12T22:00:04 52175 0006339073 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5418.94 2026-07-12T22:00:04 52176 APV6347429 2022-04-18T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000340425 JOHN SMITH 102.91 2026-07-12T22:00:04 52177 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 372.0 2026-07-12T22:00:04 52178 APV6365924 2022-05-18T00:00:00 2022 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000094486 SPECIALIZED ALTERNATIVES FOR 55121.99 2026-07-12T22:00:04 52179 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319679 ROBERT CICIO 292.18 2026-07-12T22:00:04 52180 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079289 EVANSVILLE SURGICAL ASSOCS INC 14.0 2026-07-12T22:00:04 52181 0006409658 2022-06-25T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 52182 APV6368893 2022-05-24T00:00:00 2022 4 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 33.36 2026-07-12T22:00:04 52183 HCM6375943 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 7.28 2026-07-12T22:00:04 52184 0006350780 2022-04-21T00:00:00 2022 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 41.22 2026-07-12T22:00:04 52185 0006367286 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 9.43 2026-07-12T22:00:04 52186 APV6373445 2022-06-01T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 79.9 2026-07-12T22:00:04 52187 0006367286 2022-05-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.07 2026-07-12T22:00:04 52188 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402694 ERIC G SHRODE 108.75 2026-07-12T22:00:04 52189 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353006 ANN BLAKE 202.27 2026-07-12T22:00:04 52190 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348020 MICHAEL BLEVINS 1404.68 2026-07-12T22:00:04 52191 HCM6375788 2022-06-08T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 111.77 2026-07-12T22:00:04 52192 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379318 FAITH FISH 202.28 2026-07-12T22:00:04 52193 HCM6400581 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 70.66 2026-07-12T22:00:04 52194 0006367258 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 13898.45 2026-07-12T22:00:04 52195 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121313 LANESVILLE COMMUNITY SCH CORP 400.0 2026-07-12T22:00:04 52196 0006405466 2022-06-30T00:00:00 2022 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 3.4 2026-07-12T22:00:04 52197 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121119 OUR LADY OF PERPETUAL SCHOOL 24062.63 2026-07-12T22:00:04 52198 APV6355166 2022-04-27T00:00:00 2022 4 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 20.51 2026-07-12T22:00:04 52199 0006368042 2022-05-23T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 366.12 2026-07-12T22:00:04 52200 HCM6371790 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 155.38 2026-07-12T22:00:04 52201 APV6347433 2022-04-18T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 37250.81 2026-07-12T22:00:04 52202 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 12501.32 2026-07-12T22:00:04 52203 APV6377871 2022-06-08T00:00:00 2022 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000088215 MIDWESTERN ASSOC OF FORENSIC SCIENTISTS 2440.0 2026-07-12T22:00:04 52204 APV6363811 2022-05-16T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 23189.29 2026-07-12T22:00:04 52205 APV6345992 2022-04-13T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198114 LAW OFFICE OF TAMMY MINGER PC 750.0 2026-07-12T22:00:04 52206 0006405466 2022-06-30T00:00:00 2022 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 140.41 2026-07-12T22:00:04 52207 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000194498 TERRI L. HICKS 908.44 2026-07-12T22:00:04 52208 PAY6359581 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.72 2026-07-12T22:00:04 52209 0006356608 2022-05-01T00:00:00 2022 4 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 601.54 2026-07-12T22:00:04 52210 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306410 KAREN EINSPAHR 247.23 2026-07-12T22:00:04 52211 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 57.0 2026-07-12T22:00:04 52212 0006361998 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 10.38 2026-07-12T22:00:04 52213 0006356660 2022-05-08T00:00:00 2022 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 165.96 2026-07-12T22:00:04 52214 APV6339785 2022-04-01T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 21.0 2026-07-12T22:00:04 52215 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295509 DEBORAH MURRAY 494.45 2026-07-12T22:00:04 52216 0006366322 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.58 2026-07-12T22:00:04 52217 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 308.0 2026-07-12T22:00:04 52218 0006354083 2022-04-27T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 52219 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 52220 APV6362986 2022-05-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063954 BARTHOLOMEW COUNTY 1186.0 2026-07-12T22:00:04 52221 APV6404164 2022-06-22T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 7785.18 2026-07-12T22:00:04 52222 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 52223 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403215 JOHN ANDREW SCHMIDT 651.78 2026-07-12T22:00:04 52224 0006354678 2022-04-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4360.27 2026-07-12T22:00:04 52225 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077327 INTEGRA IMAGING PARTNERS LLC 28.0 2026-07-12T22:00:04 52226 APV6356928 2022-05-02T00:00:00 2022 4 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 358.49 2026-07-12T22:00:04 52227 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121376 SOUTH HENRY SCHL CORP TREAS 32.76 2026-07-12T22:00:04 52228 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092966 KIDDIE PREP SCHOOL 3500.88 2026-07-12T22:00:04 52229 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 57.0 2026-07-12T22:00:04 52230 0006367286 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 52231 APV6370684 2022-05-26T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 5580.0 2026-07-12T22:00:04 52232 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333217 JULIA BURLISON 391.5 2026-07-12T22:00:04 52233 0006367286 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 12.3 2026-07-12T22:00:04 52234 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095122 METHODIST TEMPLE CHILDREN'S 382.46 2026-07-12T22:00:04 52235 APV6382699 2022-06-13T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Unemployment Insurance 0000383235 UNIVERSAL PROTECTION SERVICE LP 872.48 2026-07-12T22:00:04 52236 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194260 CENTERVL-ABINGTON SCHL TREAS 111186.31 2026-07-12T22:00:04 52237 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364894 PAMELLA JORDAN 1488.97 2026-07-12T22:00:04 52238 0006339062 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2.53 2026-07-12T22:00:04 52239 0006366322 2022-05-01T00:00:00 2022 4 538920 Const -BuildRepair-General 503 FSSA Medicaid Policy and Plan Contractual Services Construction Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.08 2026-07-12T22:00:04 52240 0006365620 2022-05-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.99 2026-07-12T22:00:04 52241 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366836 BETTY ROZELLE 157.32 2026-07-12T22:00:04 52242 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244859 TIMOTHY W OLESEN 764.15 2026-07-12T22:00:04 52243 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243639 LEASA L HALL 651.78 2026-07-12T22:00:04 52244 APV6340669 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 6209.42 2026-07-12T22:00:04 52245 0006360551 2022-05-10T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.53 2026-07-12T22:00:04 52246 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340498 RAYNA BYARS 157.32 2026-07-12T22:00:04 52247 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 52248 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288818 REBECCA SHARTZER 112.38 2026-07-12T22:00:04 52249 APV6376291 2022-06-06T00:00:00 2022 4 539027 Prog Op-Shredding Service 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000208126 RECORDSPRO.NET LLC 6.95 2026-07-12T22:00:04 52250 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 52251 0006405563 2022-06-27T00:00:00 2022 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry -5.33 2026-07-12T22:00:04 52252 0006355618 2022-04-29T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 52253 0006356555 2022-04-30T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 625.98 2026-07-12T22:00:04 52254 APV6370673 2022-05-26T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000372454 PACIFIC INSTITUTE FOR RESEARCH 47770.5 2026-07-12T22:00:04 52255 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304962 ROCHELLE BROOKS 337.12 2026-07-12T22:00:04 52256 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253073 PAUL NEHER 471.98 2026-07-12T22:00:04 52257 0006356554 2022-04-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 5.13 2026-07-12T22:00:04 52258 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242247 KAY LYNNE CROCKETT 409.17 2026-07-12T22:00:04 52259 0006370314 2022-05-26T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 87776.98 2026-07-12T22:00:04 52260 APV6390543 2022-06-14T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000054131 GUIDESOFT INC 1773.92 2026-07-12T22:00:04 52261 0006361306 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.2 2026-07-12T22:00:04 52262 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344111 PATRICIA JOHNSON 217.5 2026-07-12T22:00:04 52263 0006357491 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2602.7 2026-07-12T22:00:04 52264 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 52265 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124668 KAREN TETRICK 449.5 2026-07-12T22:00:04 52266 0006405464 2022-06-30T00:00:00 2022 4 520204 Energy - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367595 SARA REICHERT 1307.73 2026-07-12T22:00:04 52279 0006367161 2022-05-20T00:00:00 2022 4 539016 Prog Op-MANUFACTURING COSTS 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 52280 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 214.5 2026-07-12T22:00:04 52281 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193776 S. PUTNAM COMM SCHOOL TREAS 795.24 2026-07-12T22:00:04 52282 0006361963 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.47 2026-07-12T22:00:04 52283 HCM6375955 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.67 2026-07-12T22:00:04 52284 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336752 GREGORY SMITH 2014.49 2026-07-12T22:00:04 52285 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282512 MARYANN GALLAGHER-LITTLE 382.08 2026-07-12T22:00:04 52286 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 52287 APV6355174 2022-04-28T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 16628.87 2026-07-12T22:00:04 52288 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-07-12T22:00:04 52289 APV6373445 2022-06-01T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000285569 NORTHEAST INDIANA WORKS 180.0 2026-07-12T22:00:04 52290 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360355 BECKY HAVARD 739.5 2026-07-12T22:00:04 52291 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239582 RANDY LEE LAMBERT 842.81 2026-07-12T22:00:04 52292 0006395229 2022-06-17T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 18.83 2026-07-12T22:00:04 52293 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 52294 HCM6375737 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 21.04 2026-07-12T22:00:04 52295 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257054 MARC DENZ 108.75 2026-07-12T22:00:04 52296 0006405466 2022-06-30T00:00:00 2022 4 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 26.63 2026-07-12T22:00:04 52297 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000244134 YVONNE TAYLOR 489.95 2026-07-12T22:00:04 52298 0006339655 2022-04-08T00:00:00 2022 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 195.77 2026-07-12T22:00:04 52299 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 86.0 2026-07-12T22:00:04 52300 0006378516 2022-06-09T00:00:00 2022 4 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 126.44 2026-07-12T22:00:04 52301 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303230 PRISCILLA VELASQUEZ-THOMPSON 565.29 2026-07-12T22:00:04 52302 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241355 HELEN POWELL 818.34 2026-07-12T22:00:04 52303 0006367286 2022-05-01T00:00:00 2022 4 659210 Job Production 501 Early Child Learning Internal Service Funds - 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Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000296938 CHRISTOPHER BURKE ENGINEERING LLC 24729.81 2026-07-12T22:00:04 52317 0006402929 2022-06-22T00:00:00 2022 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.84 2026-07-12T22:00:04 52318 HCM6375917 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 6.02 2026-07-12T22:00:04 52319 0006357645 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.0 2026-07-12T22:00:04 52320 APV6354272 2022-04-27T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000300094 FOSTER SUCCESS INC 11041.38 2026-07-12T22:00:04 52321 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 14.0 2026-07-12T22:00:04 52322 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077443 RENSSELAER CTRL SCHL TREASURER 88501.47 2026-07-12T22:00:04 52323 APV6400927 2022-06-21T00:00:00 2022 4 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000405515 ODP BUSINESS SOLUTIONS LLC 55.56 2026-07-12T22:00:04 52324 0006366454 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 21.63 2026-07-12T22:00:04 52325 0006363532 2022-05-16T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 10.87 2026-07-12T22:00:04 52326 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279031 MELISSA TODD 817.58 2026-07-12T22:00:04 52327 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000002106 HAMILTON CENTER INC 183.3 2026-07-12T22:00:04 52328 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247019 TIMOTHY S LEIDIG 815.63 2026-07-12T22:00:04 52329 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241512 STEPHANIE J. HINSHAW 686.1 2026-07-12T22:00:04 52330 0006363577 2022-05-16T00:00:00 2022 4 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.56 2026-07-12T22:00:04 52331 APV6378742 2022-06-09T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 73.3 2026-07-12T22:00:04 52332 PAY6344501 2022-04-13T00:00:00 2022 4 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 690.18 2026-07-12T22:00:04 52333 0006347136 2022-04-18T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 79.13 2026-07-12T22:00:04 52334 0006409046 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.46 2026-07-12T22:00:04 52335 0006366322 2022-05-01T00:00:00 2022 4 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 52336 APV6366615 2022-05-19T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391140 GENESIS SECURITY LLC 94222.75 2026-07-12T22:00:04 52337 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332452 DALE BARA 194.01 2026-07-12T22:00:04 52338 0006367286 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.78 2026-07-12T22:00:04 52339 0006339073 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3.96 2026-07-12T22:00:04 52340 APV6369718 2022-05-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000084522 CAMPBELL TWP VFD 2434.45 2026-07-12T22:00:04 52341 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400278 KARA MARCUM 1365.03 2026-07-12T22:00:04 52342 PAY6344496 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1649.11 2026-07-12T22:00:04 52343 APV6400929 2022-06-21T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404458 SARAH GEZEQUEL 803.3 2026-07-12T22:00:04 52344 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333966 SHEILA HAMILTON 157.32 2026-07-12T22:00:04 52345 HCM6376662 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.44 2026-07-12T22:00:04 52346 0006339655 2022-04-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 7.76 2026-07-12T22:00:04 52347 HCM6371788 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 183.08 2026-07-12T22:00:04 52348 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 52349 HCM6371788 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 41.56 2026-07-12T22:00:04 52350 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 52351 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258398 ASHLEY M DUNLAP 407.82 2026-07-12T22:00:04 52352 0006352609 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 43.2 2026-07-12T22:00:04 52353 APV6362217 2022-05-12T00:00:00 2022 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054575 DEKALB COUNTY 5408.51 2026-07-12T22:00:04 52354 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315339 WENDY HASHMAN 134.85 2026-07-12T22:00:04 52355 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000057778 CENTER GROVE COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 52356 APV6357830 2022-05-04T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000000293 MADISON COUNTY AUDITOR 110000.0 2026-07-12T22:00:04 52357 APV6400849 2022-06-21T00:00:00 2022 4 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077338 THE NELSON PAINT COMPANY 2380.52 2026-07-12T22:00:04 52358 PAY6353156 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4810.57 2026-07-12T22:00:04 52359 APV6360109 2022-05-04T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000322568 COUNTER TOOLS 5456.25 2026-07-12T22:00:04 52360 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 24414.86 2026-07-12T22:00:04 52361 0006356676 2022-05-02T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 52362 HCM6371055 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 193.32 2026-07-12T22:00:04 52363 APV6361582 2022-05-10T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000382762 SOFTHEON INC 101999.67 2026-07-12T22:00:04 52364 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309830 ABBY SPURLIN 438.04 2026-07-12T22:00:04 52365 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000239483 MAACHAH LEE 325.88 2026-07-12T22:00:04 52366 PAY6344554 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 489.2 2026-07-12T22:00:04 52367 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342119 SHAREN GREER 195.75 2026-07-12T22:00:04 52368 0006347136 2022-04-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 254.98 2026-07-12T22:00:04 52369 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371252 PRESTON LANCOUR 113.06 2026-07-12T22:00:04 52370 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293315 MEGAN WHITEHEAD-HALTOM 224.75 2026-07-12T22:00:04 52371 APV6358429 2022-05-05T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000368821 BREANNA MARIE FRAILEY JONES 79.0 2026-07-12T22:00:04 52372 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327616 WILLIAM MELVILLE 181.62 2026-07-12T22:00:04 52373 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215177 BEVERLY MERRITT 565.29 2026-07-12T22:00:04 52374 APV6385932 2022-06-14T00:00:00 2022 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000075913 CLINTON COUNTY SOIL and WATER 5792.34 2026-07-12T22:00:04 52375 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 52376 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382699 SARA UNDERHILL 674.25 2026-07-12T22:00:04 52377 APV6377692 2022-06-08T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000106337 DOMESTIC VIOLENCE NETWORK OF 28516.06 2026-07-12T22:00:04 52378 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 389.83 2026-07-12T22:00:04 52379 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383328 ANGIE PRATT 179.8 2026-07-12T22:00:04 52380 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357869 CHAD WEAVER 217.5 2026-07-12T22:00:04 52381 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 20077.64 2026-07-12T22:00:04 52382 0006373035 2022-06-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 250.92 2026-07-12T22:00:04 52383 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 52384 0006344813 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 738.62 2026-07-12T22:00:04 52385 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064200 FAYETTE MEMORIAL HSP ASSOC INC 14.0 2026-07-12T22:00:04 52386 HCM6400604 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 90.0 2026-07-12T22:00:04 52387 0006346448 2022-04-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 32.67 2026-07-12T22:00:04 52388 0006402912 2022-06-22T00:00:00 2022 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1259.33 2026-07-12T22:00:04 52389 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241158 KIMBERLY ANN INGRAM 407.81 2026-07-12T22:00:04 52390 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383692 PHYLLIS GWINN 870.0 2026-07-12T22:00:04 52391 APV6370554 2022-05-26T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064349 HARRISON COUNTY 4506.96 2026-07-12T22:00:04 52392 APV6356928 2022-05-02T00:00:00 2022 4 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 0000382546 EUNMOK LEE 70.55 2026-07-12T22:00:04 52393 ACC00L0002 2022-06-30T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.83 2026-07-12T22:00:04 52394 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348789 JENESSA JACO 565.29 2026-07-12T22:00:04 52395 0006361279 2022-05-11T00:00:00 2022 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 589.15 2026-07-12T22:00:04 52396 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-12T22:00:04 52397 APV6371129 2022-05-26T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000404856 MERCEDES FRANCISCO 0.42 2026-07-12T22:00:04 52398 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315774 EMILY GRIMES 337.12 2026-07-12T22:00:04 52399 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 52400 HCM6400608 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 313.25 2026-07-12T22:00:04 52401 APV6400883 2022-06-21T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000331554 ANDREW BUELTMANN 130.0 2026-07-12T22:00:04 52402 HCM6371055 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.07 2026-07-12T22:00:04 52403 HCM6400558 2022-06-22T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 3037.59 2026-07-12T22:00:04 52404 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278312 JANA MISHLER 449.5 2026-07-12T22:00:04 52405 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378158 LEANNE BINGHAM 943.95 2026-07-12T22:00:04 52406 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338949 COURTNEY BRKOVIC 674.25 2026-07-12T22:00:04 52407 APV6400003 2022-06-14T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000367455 LIMELIGHT ANALYTICS 24630.0 2026-07-12T22:00:04 52408 0006347810 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 94.81 2026-07-12T22:00:04 52409 APV6354290 2022-04-19T00:00:00 2022 4 519502 Employee Physical Examinations 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000071879 PUBLIC SAFETY HEALTH SERVICES INC 787.38 2026-07-12T22:00:04 52410 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000377776 SUMMER HOLLAND 1237.03 2026-07-12T22:00:04 52411 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318310 WENDY CROUCH 1842.95 2026-07-12T22:00:04 52412 0006378477 2022-06-09T00:00:00 2022 4 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 54.54 2026-07-12T22:00:04 52413 APV6373383 2022-06-01T00:00:00 2022 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000087019 JP MORGAN CHASE BANK 511.69 2026-07-12T22:00:04 52414 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308734 CHERI BORNTRAGER 696.72 2026-07-12T22:00:04 52415 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096500 BAUER FAMILY RESOURCES INC 18721.51 2026-07-12T22:00:04 52416 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234462 CAREGIVERS INC 14.0 2026-07-12T22:00:04 52417 0006353852 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 114.66 2026-07-12T22:00:04 52418 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253977 TERRIS AYRES 421.41 2026-07-12T22:00:04 52419 APV6351153 2022-04-21T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000096409 REAL SERVICES INC -303727.58 2026-07-12T22:00:04 52420 APV6371312 2022-05-24T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000054131 GUIDESOFT INC 342.78 2026-07-12T22:00:04 52421 0006372113 2022-05-31T00:00:00 2022 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 63.23 2026-07-12T22:00:04 52422 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121402 TAYLOR COMM SCHOOL CORP TREAS 101759.24 2026-07-12T22:00:04 52423 0006355637 2022-04-29T00:00:00 2022 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.18 2026-07-12T22:00:04 52424 0006354678 2022-04-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 35.46 2026-07-12T22:00:04 52425 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 52426 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255684 KRISTEN SMITH 294.88 2026-07-12T22:00:04 52427 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 52428 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289590 VICTORIA LENNEN 224.75 2026-07-12T22:00:04 52429 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193722 VALPARAISO COMM SCHOOL TREAS 154646.87 2026-07-12T22:00:04 52430 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271974 CHARLOTTE CONNER 943.94 2026-07-12T22:00:04 52431 APV6354291 2022-04-27T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000082401 UTILITIES DIST OF WESTERN IND REMCO 58.72 2026-07-12T22:00:04 52432 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242616 LISA A WEED 409.18 2026-07-12T22:00:04 52433 0006354787 2022-04-28T00:00:00 2022 4 545049 Main-RepairPart-Telecom 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6.06 2026-07-12T22:00:04 52434 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275374 PEARL POTTER 421.41 2026-07-12T22:00:04 52455 APV6362986 2022-05-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 437.26 2026-07-12T22:00:04 52456 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108897 ADVANCED VISION ASSOCIATES LLC 14.0 2026-07-12T22:00:04 52457 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social 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Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-07-12T22:00:04 52461 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 52462 0006354673 2022-04-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 653.23 2026-07-12T22:00:04 52463 0006386203 2022-06-15T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 11042.39 2026-07-12T22:00:04 52464 APV6385989 2022-06-14T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 221445.85 2026-07-12T22:00:04 52465 0006409054 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -59.06 2026-07-12T22:00:04 52466 0006361306 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.06 2026-07-12T22:00:04 52467 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238137 LORI GLASS-PARKER 523.74 2026-07-12T22:00:04 52468 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 52469 APV6361354 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 7487.26 2026-07-12T22:00:04 52470 0006353343 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Service Funds - Expenses IT Services & Storage National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 163.0 2026-07-12T22:00:04 52474 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 52475 0006372228 2022-06-01T00:00:00 2022 4 532022 Main -Cleaning Serv 351 Brd of Animal Health Contractual Services Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 63.79 2026-07-12T22:00:04 52476 0006367219 2022-05-20T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 15.0 2026-07-12T22:00:04 52477 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 52478 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000382985 WELL CARE COMMUNITY HEALTH, LLC 538.35 2026-07-12T22:00:04 52479 APV6339741 2022-04-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 307.98 2026-07-12T22:00:04 52480 APV6349522 2022-04-19T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059238 CITY OF BRAZIL 41.12 2026-07-12T22:00:04 52481 APV6404207 2022-06-23T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 135.28 2026-07-12T22:00:04 52482 PAY6353122 2022-04-27T00:00:00 2022 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 3.13 2026-07-12T22:00:04 52483 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372534 SHANETTE BROWN 188.43 2026-07-12T22:00:04 52484 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250292 MATT G WAYKER 1527.56 2026-07-12T22:00:04 52485 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000188370 CHAD WOODBURN 337.13 2026-07-12T22:00:04 52486 HCM6371790 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7917.73 2026-07-12T22:00:04 52487 APV6346650 2022-04-14T00:00:00 2022 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 189.2 2026-07-12T22:00:04 52488 0006357644 2022-05-04T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.41 2026-07-12T22:00:04 52489 APV6375264 2022-06-03T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of 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APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340514 JOHNNY BESS 269.7 2026-07-12T22:00:04 52494 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000340626 HUNTINGTON CATHOLIC SCHOOL 9576.69 2026-07-12T22:00:04 52495 0006350134 2022-04-20T00:00:00 2022 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 52496 APV6369737 2022-05-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077821 CARDINAL SERVICES INC OF INDIANA 66312.07 2026-07-12T22:00:04 52497 ARD6414712 2022-06-29T00:00:00 2022 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" General Ledger Entry -13340056.23 2026-07-12T22:00:04 52498 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370218 RONALD FRANCIS 174.0 2026-07-12T22:00:04 52499 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382791 DELLA FERSHEE 1012.05 2026-07-12T22:00:04 52500 HCM6376662 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 36.32 2026-07-12T22:00:04 52501 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000375168 ROBERT WATTS 943.95 2026-07-12T22:00:04 52502 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285375 DAVID HARDWICK 56.19 2026-07-12T22:00:04 52503 APV6356941 2022-05-02T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000055310 COORDINATED CARE CORPORATION 221579.79 2026-07-12T22:00:04 52504 APV6353605 2022-04-26T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359758 CHARMAINE PAYNE 1463.12 2026-07-12T22:00:04 52505 0006366322 2022-05-01T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.47 2026-07-12T22:00:04 52506 0006344792 2022-04-01T00:00:00 2022 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2584.88 2026-07-12T22:00:04 52507 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205421 MATTHEW ALLEN MOORE 584.35 2026-07-12T22:00:04 52508 APV6340683 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000290324 DAVID SCHMIDT 218.94 2026-07-12T22:00:04 52509 0006366322 2022-05-01T00:00:00 2022 4 547128 SpOp - Household WallCvr 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.17 2026-07-12T22:00:04 52510 0006409459 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 275.0 2026-07-12T22:00:04 52511 APV6369660 2022-05-25T00:00:00 2022 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000122037 SCHMIDT, EUGENE H 968.42 2026-07-12T22:00:04 52512 HCM6400641 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1382.6 2026-07-12T22:00:04 52513 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 374.0 2026-07-12T22:00:04 52514 0006357645 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1420.71 2026-07-12T22:00:04 52515 0006367286 2022-05-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General 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2022-04-01T00:00:00 2022 4 592022 AdmOp-Late Payment Interest 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 General Ledger Entry -137.63 2026-07-12T22:00:04 52520 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 329.0 2026-07-12T22:00:04 52521 0006367286 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.76 2026-07-12T22:00:04 52522 HCM6400529 2022-06-22T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 538.07 2026-07-12T22:00:04 52523 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156089 MATT MCKILLIP 292.17 2026-07-12T22:00:04 52524 0006347226 2022-04-18T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43.58 2026-07-12T22:00:04 52525 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311506 CLIFFORD ROOP 326.25 2026-07-12T22:00:04 52526 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248229 JULIE A SLIDER 409.18 2026-07-12T22:00:04 52527 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273273 RANDY PASCHAL 1811.99 2026-07-12T22:00:04 52528 APV6354275 2022-04-27T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 17244.0 2026-07-12T22:00:04 52529 0006356521 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10052.11 2026-07-12T22:00:04 52530 APV6375254 2022-06-03T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000054131 GUIDESOFT INC 2472.4 2026-07-12T22:00:04 52531 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374227 CRYSTAL MURRAY 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Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062061 WAYNE COUNTY 1557.27 2026-07-12T22:00:04 52536 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 52537 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 52538 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and 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Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 1883.25 2026-07-12T22:00:04 52552 APV6365891 2022-05-18T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 8320.0 2026-07-12T22:00:04 52553 0006366322 2022-05-01T00:00:00 2022 4 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.08 2026-07-12T22:00:04 52554 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 52555 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 52556 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401131 JANET MELISSA WALLACE 1401.09 2026-07-12T22:00:04 52557 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 169431.74 2026-07-12T22:00:04 52567 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397022 MICHELLE DRENGACS 489.96 2026-07-12T22:00:04 52568 APV6347433 2022-04-18T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000355464 DIASORIN MOLECULAR LLC 3641.0 2026-07-12T22:00:04 52569 APV6344200 2022-04-11T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000076778 REGISTRY PARTNERS INC 29082.5 2026-07-12T22:00:04 52570 APV6376269 2022-06-06T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000064260 ARC OF NORTHEAST INDIANA INC 9500.0 2026-07-12T22:00:04 52571 APV6346612 2022-04-14T00:00:00 2022 4 595120 InState Travel - 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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097354 WHITE COUNTY COUNCIL ON AGING 500.0 2026-07-12T22:00:04 52580 APV6342842 2022-04-07T00:00:00 2022 4 534051 Sec & Sfty - Sec System 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Unemployment Insurance 0000300270 TYCO FIRE and SECURITY MANAGAMENT INC 217.39 2026-07-12T22:00:04 52581 HCM6376662 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 237.62 2026-07-12T22:00:04 52582 APV6368817 2022-05-24T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391140 GENESIS SECURITY LLC 0.0 2026-07-12T22:00:04 52583 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333204 BETHANY HUNTER 427.02 2026-07-12T22:00:04 52584 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265380 LEONA KIRKPATRICK 421.4 2026-07-12T22:00:04 52585 0006366322 2022-05-01T00:00:00 2022 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.43 2026-07-12T22:00:04 52586 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386035 RACHAEL EARHART 462.62 2026-07-12T22:00:04 52587 0006350134 2022-04-20T00:00:00 2022 4 555554 Computers & accessories 44 Protection Advocacy Svcs Comm Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 52588 APV6359320 2022-05-06T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 238.88 2026-07-12T22:00:04 52589 APV6379697 2022-06-09T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000392362 CRACKERS DEMO LLC 4698.89 2026-07-12T22:00:04 52590 0006355645 2022-04-29T00:00:00 2022 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 52591 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241544 JUANITA REECE 2129.53 2026-07-12T22:00:04 52592 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250381 MELISSA RIDGLEY 404.55 2026-07-12T22:00:04 52593 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 314.0 2026-07-12T22:00:04 52594 0006345764 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 23360.97 2026-07-12T22:00:04 52595 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290616 CURTIS COLE 217.5 2026-07-12T22:00:04 52596 HCM6371804 2022-05-25T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2838.46 2026-07-12T22:00:04 52597 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272804 JOSEPH DEAN 1196.25 2026-07-12T22:00:04 52598 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 14.0 2026-07-12T22:00:04 52599 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223556 ERIC LIND 409.18 2026-07-12T22:00:04 52600 HCM6400581 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 37.93 2026-07-12T22:00:04 52601 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366475 JOYCE VANFOSSEN 1011.38 2026-07-12T22:00:04 52602 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 52603 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328480 JEROMY GRENARD 783.0 2026-07-12T22:00:04 52604 APV6382754 2022-06-13T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082401 UTILITIES DIST OF WESTERN IND REMCO 32.19 2026-07-12T22:00:04 52605 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291851 LEIGH PETERS 427.02 2026-07-12T22:00:04 52606 0006367286 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.34 2026-07-12T22:00:04 52607 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339877 BRIARWOOD CLINIC 14.0 2026-07-12T22:00:04 52608 APV6368828 2022-05-24T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 2755.0 2026-07-12T22:00:04 52609 0006409050 2022-06-27T00:00:00 2022 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1080.64 2026-07-12T22:00:04 52610 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366729 MICHELLE SCHERRBAUM 112.37 2026-07-12T22:00:04 52611 0006367286 2022-05-01T00:00:00 2022 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20.12 2026-07-12T22:00:04 52612 0006368042 2022-05-23T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 15.0 2026-07-12T22:00:04 52613 0006356556 2022-04-30T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3922.23 2026-07-12T22:00:04 52614 0006367161 2022-05-20T00:00:00 2022 4 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 52615 0006415898 2022-06-30T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -8.46 2026-07-12T22:00:04 52616 0006345538 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 60.8 2026-07-12T22:00:04 52617 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 52618 0006358179 2022-05-05T00:00:00 2022 4 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 52619 0006345538 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 5830.01 2026-07-12T22:00:04 52620 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326561 KRISTIE ROCKMAN 543.75 2026-07-12T22:00:04 52621 HCM6375917 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.2 2026-07-12T22:00:04 52622 0006415899 2022-06-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 8427.23 2026-07-12T22:00:04 52623 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286877 AMY NAVARDAUSKAS 224.75 2026-07-12T22:00:04 52624 PAY6353126 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5.99 2026-07-12T22:00:04 52625 0006354678 2022-04-30T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 13.72 2026-07-12T22:00:04 52626 0006361998 2022-05-12T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 10623.47 2026-07-12T22:00:04 52627 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383207 STACY BOEHM 979.91 2026-07-12T22:00:04 52628 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000127896 KYLE O MD RAPP 14.0 2026-07-12T22:00:04 52629 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353637 CECIL WOLFE 224.75 2026-07-12T22:00:04 52630 0006347181 2022-04-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20061.9 2026-07-12T22:00:04 52631 0006356693 2022-05-08T00:00:00 2022 4 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 601.84 2026-07-12T22:00:04 52632 APV6400773 2022-06-21T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073216 TOWN OF HAZLETON 10000.0 2026-07-12T22:00:04 52633 0006341117 2022-04-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 343.88 2026-07-12T22:00:04 52634 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345598 KIMBERLY HUGHLEY 1174.5 2026-07-12T22:00:04 52635 HCM6400529 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 8.27 2026-07-12T22:00:04 52636 HCM6371788 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 79.02 2026-07-12T22:00:04 52637 0006344856 2022-04-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 20.78 2026-07-12T22:00:04 52638 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091352 MUNCIE FAMILY MEDICINE 14.0 2026-07-12T22:00:04 52639 APV6353612 2022-04-26T00:00:00 2022 4 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor WIOA Adult Program 0000054131 GUIDESOFT INC 768.0 2026-07-12T22:00:04 52640 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374153 CHRISTOPHER FOX 1422.07 2026-07-12T22:00:04 52641 0006356608 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.24 2026-07-12T22:00:04 52642 0006405421 2022-06-01T00:00:00 2022 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.0 2026-07-12T22:00:04 52643 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382030 TIA BUCKNER 935.25 2026-07-12T22:00:04 52644 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077854 INTERLOCAL C A P INC 607.62 2026-07-12T22:00:04 52645 0006345662 2022-04-13T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 2.85 2026-07-12T22:00:04 52646 APV6355157 2022-04-28T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366796 KAREN GRABER 643.15 2026-07-12T22:00:04 52647 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255351 KATHERINE LEPAK 565.5 2026-07-12T22:00:04 52648 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354079 CONNIE BOYER 326.25 2026-07-12T22:00:04 52649 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379318 FAITH FISH 195.75 2026-07-12T22:00:04 52650 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359509 JEFF CHURCH 1511.66 2026-07-12T22:00:04 52651 0006358948 2022-05-06T00:00:00 2022 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 172.11 2026-07-12T22:00:04 52652 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360653 LAURA JOHNSON 404.55 2026-07-12T22:00:04 52653 APV6390545 2022-06-16T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 1779.74 2026-07-12T22:00:04 52654 APV6367506 2022-05-19T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 153.74 2026-07-12T22:00:04 52655 HCM6400608 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.46 2026-07-12T22:00:04 52656 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386163 PATRICIA MITCHELL 543.75 2026-07-12T22:00:04 52657 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254045 JACKELYN K BARNES 314.65 2026-07-12T22:00:04 52658 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323732 MICHELLE EASTER 739.5 2026-07-12T22:00:04 52659 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326755 COMMONWEALTH PAIN ASSOCIATES PLLC 14.0 2026-07-12T22:00:04 52660 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369976 HOLLY KIDD 1000.5 2026-07-12T22:00:04 52661 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346012 AMBER RUMBEL 499.4 2026-07-12T22:00:04 52662 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194128 RESURRECTION SCHOOL 24719.63 2026-07-12T22:00:04 52663 PAY6353122 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 86.53 2026-07-12T22:00:04 52664 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314939 STEVEN BOWEN 382.08 2026-07-12T22:00:04 52665 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 52666 0006367286 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 52667 0006349989 2022-04-20T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.88 2026-07-12T22:00:04 52668 0006340402 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 47.8 2026-07-12T22:00:04 52669 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000273273 RANDY PASCHAL 1511.89 2026-07-12T22:00:04 52670 0006355648 2022-04-29T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 52671 HCM6400585 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 619.26 2026-07-12T22:00:04 52672 0006347780 2022-04-19T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -1318.49 2026-07-12T22:00:04 52673 0006405464 2022-06-30T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 14.89 2026-07-12T22:00:04 52674 0006368042 2022-05-23T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1157.25 2026-07-12T22:00:04 52675 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263230 HEATHER KING 398.68 2026-07-12T22:00:04 52676 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282527 RAYMOND BROOKS 427.02 2026-07-12T22:00:04 52677 ACC00J0001 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1147547.95 2026-07-12T22:00:04 52678 APV6352814 2022-04-25T00:00:00 2022 4 599109 AdmOp - Marketing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000360939 BLANK PAGE MARKETING LLC 21022.73 2026-07-12T22:00:04 52679 0006405466 2022-06-30T00:00:00 2022 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 26.46 2026-07-12T22:00:04 52680 0006370321 2022-05-26T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 12111.18 2026-07-12T22:00:04 52681 0006339062 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1.37 2026-07-12T22:00:04 52682 0006375873 2022-06-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 892.22 2026-07-12T22:00:04 52683 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 1469.0 2026-07-12T22:00:04 52684 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064376 WABASH COUNTY GOVERNMENT 11018.0 2026-07-12T22:00:04 52685 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269715 CARRIE LYNN MALONE 916.53 2026-07-12T22:00:04 52686 APV6360079 2022-05-09T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097354 WHITE COUNTY COUNCIL ON AGING 490.0 2026-07-12T22:00:04 52687 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365817 DELORES BOOKER 269.7 2026-07-12T22:00:04 52688 APV6390646 2022-06-16T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 16114.9 2026-07-12T22:00:04 52689 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 57203.72 2026-07-12T22:00:04 52690 0006370311 2022-05-26T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -374814.34 2026-07-12T22:00:04 52691 HCM6400581 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 216.79 2026-07-12T22:00:04 52692 ACC00J0002 2022-05-01T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -1.02 2026-07-12T22:00:04 52693 0006343270 2022-04-08T00:00:00 2022 4 599042 AdmOp-Freight & Express 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.95 2026-07-12T22:00:04 52694 APV6354272 2022-04-27T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000079390 HEALTH CARE ED and TRAINING INC 6737.81 2026-07-12T22:00:04 52695 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 14651.08 2026-07-12T22:00:04 52696 0006402921 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2.32 2026-07-12T22:00:04 52697 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102597 SOUTH GIBSON MED CLINIC INC 14.0 2026-07-12T22:00:04 52698 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000380033 ROOTED SCHOOL INC 10000.0 2026-07-12T22:00:04 52699 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296556 KACIE SHIPMAN 269.7 2026-07-12T22:00:04 52700 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382086 DANIEL MILTENBERGER 502.43 2026-07-12T22:00:04 52701 APV6361574 2022-05-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000254124 ANNE CHRISTINE BUCHANAN 474.15 2026-07-12T22:00:04 52702 0006370380 2022-05-26T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 144.58 2026-07-12T22:00:04 52703 0006387883 2022-06-15T00:00:00 2022 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.96 2026-07-12T22:00:04 52704 HCM6371106 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 51.43 2026-07-12T22:00:04 52705 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121460 JACKSON COUNTY JUVENILE 2640.6 2026-07-12T22:00:04 52706 APV6388189 2022-06-15T00:00:00 2022 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000012140 ULINE INC 331.52 2026-07-12T22:00:04 52707 APV6379637 2022-06-10T00:00:00 2022 4 599202 AdmOp-EmpReimb-Training Gen 510 Dept of Workforce Development Administrative and Operating Expenses Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405865 DOYTE ALEXANDER CORN 2654.44 2026-07-12T22:00:04 52708 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156410 JASON HOLLIDAY 545.56 2026-07-12T22:00:04 52709 HCM6375737 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 202.45 2026-07-12T22:00:04 52710 APV6343498 2022-04-08T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074511 KHATRI, MOHAMMED K 56.39 2026-07-12T22:00:04 52711 0006405466 2022-06-30T00:00:00 2022 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5161.65 2026-07-12T22:00:04 52712 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108090 ADAMS PHYSICAL THERAPY SERVICES INC 14.0 2026-07-12T22:00:04 52713 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 57.0 2026-07-12T22:00:04 52714 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315682 ALICE BAUER 522.0 2026-07-12T22:00:04 52715 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 344.0 2026-07-12T22:00:04 52716 APV6400004 2022-06-20T00:00:00 2022 4 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 2390.68 2026-07-12T22:00:04 52717 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333648 J SCOTT HINES 609.0 2026-07-12T22:00:04 52718 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382466 JOSHUA LIPPERT 907.19 2026-07-12T22:00:04 52719 HCM6400581 2022-06-22T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 908.94 2026-07-12T22:00:04 52720 HCM6400606 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24412.91 2026-07-12T22:00:04 52721 0006373979 2022-06-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 23.28 2026-07-12T22:00:04 52722 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 42661.64 2026-07-12T22:00:04 52723 APV6363819 2022-05-16T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 46451.0 2026-07-12T22:00:04 52724 0006339084 2022-04-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -91.0 2026-07-12T22:00:04 52725 APV6346804 2022-04-14T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 91285.65 2026-07-12T22:00:04 52726 PAY6353081 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 226.52 2026-07-12T22:00:04 52727 HCM6376701 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 436.79 2026-07-12T22:00:04 52728 APV6367308 2022-05-20T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000270022 COMMUNITY PHYSICIANS OF INDIANA 599.54 2026-07-12T22:00:04 52729 APV6361495 2022-05-11T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 2631.37 2026-07-12T22:00:04 52730 0006361306 2022-05-11T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1.34 2026-07-12T22:00:04 52731 0006356682 2022-05-08T00:00:00 2022 4 659281 Web Collaboration 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4.0 2026-07-12T22:00:04 52732 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 10.0 2026-07-12T22:00:04 52733 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 52734 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-07-12T22:00:04 52735 APV6376984 2022-06-07T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093178 COUNCIL ON DOMESTIC ABUSE INC 16925.4 2026-07-12T22:00:04 52736 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267602 ONAINEJAH HOLLINS 1123.75 2026-07-12T22:00:04 52737 APV6344297 2022-04-11T00:00:00 2022 4 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 29164.92 2026-07-12T22:00:04 52738 APV6377120 2022-06-07T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 6131.15 2026-07-12T22:00:04 52739 EXV6371637 2022-05-27T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 136.91 2026-07-12T22:00:04 52740 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348074 TONYA SCHOEMAKER 492.86 2026-07-12T22:00:04 52741 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303220 KRISTINA CARTER 326.25 2026-07-12T22:00:04 52742 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194262 RICHMOND COMM SCHL TREASURER 15.08 2026-07-12T22:00:04 52743 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358323 MELISA HUNTER 369.75 2026-07-12T22:00:04 52744 APV6363742 2022-05-16T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Missing Children's Assistance 0000087748 JASON M CALLAWAY 130.0 2026-07-12T22:00:04 52745 0006366322 2022-05-01T00:00:00 2022 4 599104 AdmOp-Legal Research Services 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.01 2026-07-12T22:00:04 52746 APV6351872 2022-04-22T00:00:00 2022 4 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005900 CO-ALLIANCE LLP 3475.46 2026-07-12T22:00:04 52747 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 52748 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 8815.84 2026-07-12T22:00:04 52749 0006381888 2022-06-13T00:00:00 2022 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 52750 APV6367488 2022-05-17T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 259.8 2026-07-12T22:00:04 52751 0006358948 2022-05-06T00:00:00 2022 4 537031 Ins & Bond - Instructor 502 Child Services Contractual Services Insurance & Bonds Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2397.0 2026-07-12T22:00:04 52752 HCM6400641 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.16 2026-07-12T22:00:04 52753 0006396526 2022-06-17T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 843.47 2026-07-12T22:00:04 52754 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 29513.08 2026-07-12T22:00:04 52755 0006367286 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 78.54 2026-07-12T22:00:04 52756 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193379 SAINT MATTHEW SCHOOL 21954.75 2026-07-12T22:00:04 52757 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317103 EMILY ARMUTH 449.5 2026-07-12T22:00:04 52758 APV6358585 2022-05-04T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057033 JF NEW and ASSOCIATES, INC 1618.6 2026-07-12T22:00:04 52759 0006404767 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 33.71 2026-07-12T22:00:04 52760 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297118 LISA STANFORD 652.5 2026-07-12T22:00:04 52761 HCM6400581 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 40.63 2026-07-12T22:00:04 52762 0006375876 2022-06-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 120.97 2026-07-12T22:00:04 52763 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000372046 CAROL HILLE-KLEMM 217.5 2026-07-12T22:00:04 52764 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349285 MELINDA WOLFE 435.0 2026-07-12T22:00:04 52765 PAY6344526 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 49292.89 2026-07-12T22:00:04 52766 0006400755 2022-06-21T00:00:00 2022 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.0 2026-07-12T22:00:04 52767 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388430 GOLDEN NICHOLS 519.17 2026-07-12T22:00:04 52768 0006355633 2022-04-29T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.2 2026-07-12T22:00:04 52769 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352629 STEVEN TROIKE 157.32 2026-07-12T22:00:04 52770 0006367214 2022-05-20T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 690.18 2026-07-12T22:00:04 52771 EXV6358727 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 97.17 2026-07-12T22:00:04 52772 0006354704 2022-04-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -20.71 2026-07-12T22:00:04 52773 0006354678 2022-04-30T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 6.62 2026-07-12T22:00:04 52774 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303230 PRISCILLA VELASQUEZ-THOMPSON 674.25 2026-07-12T22:00:04 52775 0006361963 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2314.1 2026-07-12T22:00:04 52776 0006339073 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.38 2026-07-12T22:00:04 52777 APV6342832 2022-04-07T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333698 ASHLEY CUMMINGS 1135.35 2026-07-12T22:00:04 52778 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249383 RANDY LEE BEAR 409.17 2026-07-12T22:00:04 52779 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288520 SHERESA RANDALL STINSON 652.5 2026-07-12T22:00:04 52780 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360882 DEBRA MOORE 337.13 2026-07-12T22:00:04 52781 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4677.82 2026-07-12T22:00:04 52782 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194289 SOUTHERN WELLS COMM SCHL TREAS 2298.97 2026-07-12T22:00:04 52783 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354456 NEENAH CONLEY 946.78 2026-07-12T22:00:04 52784 0006366322 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4584.48 2026-07-12T22:00:04 52785 HCM6375877 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 287.25 2026-07-12T22:00:04 52786 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298399 JACQUELINE BREWER 332.4 2026-07-12T22:00:04 52787 APV6368853 2022-05-24T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000107082 GREATER RANDOLPH INTERLOCAL 2411.86 2026-07-12T22:00:04 52788 HCM6375779 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 135.0 2026-07-12T22:00:04 52789 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073652 JAY COUNTY SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 52790 0006355651 2022-04-29T00:00:00 2022 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 52791 APV6377692 2022-06-08T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000104230 ST JUDE HOUSE INC 33620.71 2026-07-12T22:00:04 52792 ACC00L0002 2022-06-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 40.6 2026-07-12T22:00:04 52793 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386962 LUIS E TIPANTASIG-WOLVERTON 471.98 2026-07-12T22:00:04 52794 0006372967 2022-05-31T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 16.91 2026-07-12T22:00:04 52795 0006340322 2022-04-08T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 75.39 2026-07-12T22:00:04 52796 0006389049 2022-06-16T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-07-12T22:00:04 52797 APV6372252 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064376 WABASH COUNTY GOVERNMENT 1189.51 2026-07-12T22:00:04 52798 0006375010 2022-06-03T00:00:00 2022 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 132.73 2026-07-12T22:00:04 52799 0006356660 2022-05-08T00:00:00 2022 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 97.92 2026-07-12T22:00:04 52800 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335861 TINA BENSON 1652.81 2026-07-12T22:00:04 52801 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301479 JACK MANSFIELD 301.16 2026-07-12T22:00:04 52802 APV6369717 2022-05-24T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Research Joint Venture Agreement 0000299747 GREGORY KOONTZ 60.06 2026-07-12T22:00:04 52803 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 51197.93 2026-07-12T22:00:04 52804 0006403797 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 144.94 2026-07-12T22:00:04 52805 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114509 COMPREHENSIVE CARE 14.0 2026-07-12T22:00:04 52806 0006339086 2022-04-08T00:00:00 2022 4 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 43.2 2026-07-12T22:00:04 52807 0006345614 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 615 Correction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20736.32 2026-07-12T22:00:04 52808 0006366322 2022-05-01T00:00:00 2022 4 547018 Sp Op -Laundry 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 52809 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259868 CRYSTAL L WARD 407.82 2026-07-12T22:00:04 52810 0006356693 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 168.6 2026-07-12T22:00:04 52811 APV6385988 2022-06-13T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050797 GARIUP CONSTRUCTION CO INC 96476.57 2026-07-12T22:00:04 52812 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 52813 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240712 JERRY L. TOOMEY 421.41 2026-07-12T22:00:04 52814 PAY6359506 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 595.16 2026-07-12T22:00:04 52815 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056903 MERIDIAN HEALTH SERVICES CORP 14.0 2026-07-12T22:00:04 52816 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000122197 STEPHEN PHD ARNOLD 14.0 2026-07-12T22:00:04 52817 0006346448 2022-04-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 13.22 2026-07-12T22:00:04 52818 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246071 MICHAEL L STINSON 1033.85 2026-07-12T22:00:04 52819 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100920 STANLEY, RICHARD A DPM 14.0 2026-07-12T22:00:04 52820 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295232 SPRING BURKETT 112.38 2026-07-12T22:00:04 52821 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344062 AARON CLINGMAN 855.4 2026-07-12T22:00:04 52822 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238363 PREONDA RILEY 1464.69 2026-07-12T22:00:04 52823 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076858 HUMAN SERVICES INC 36338.56 2026-07-12T22:00:04 52824 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303956 SHANTEL HARRIS 427.03 2026-07-12T22:00:04 52825 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241995 ALISIA CROUSE 441.96 2026-07-12T22:00:04 52826 HCM6375737 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 47.6 2026-07-12T22:00:04 52827 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354683 JARROD STREETS 741.68 2026-07-12T22:00:04 52828 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306410 KAREN EINSPAHR 247.23 2026-07-12T22:00:04 52829 HCM6400608 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 506.86 2026-07-12T22:00:04 52830 0006343215 2022-04-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 2.2 2026-07-12T22:00:04 52831 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121055 BAUGO COMM SCHL TREASURER 157756.22 2026-07-12T22:00:04 52832 HCM6375764 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 8.59 2026-07-12T22:00:04 52833 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352857 RASHELLE LOFGREN 348.0 2026-07-12T22:00:04 52834 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054178 WHITLEY COUNTY 22556.87 2026-07-12T22:00:04 52835 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054178 WHITLEY COUNTY 12677.0 2026-07-12T22:00:04 52836 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 52837 APV6350151 2022-04-20T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State 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FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 21382.39 2026-07-12T22:00:04 52842 0006404768 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 57.03 2026-07-12T22:00:04 52843 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107248 MICHIANA PHYSICAL MEDICINE PC 14.0 2026-07-12T22:00:04 52844 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308027 SHELLY DURR 326.25 2026-07-12T22:00:04 52845 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282111 TIFFANY WINBORN 404.55 2026-07-12T22:00:04 52846 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193968 OREGON-DAVIS SCHL CORP TREAS 1534.97 2026-07-12T22:00:04 52847 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 52848 0006340310 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3150.89 2026-07-12T22:00:04 52849 0006354159 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -7.43 2026-07-12T22:00:04 52850 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 52851 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317624 KIDNEY AND HYPERTENSION CENTER OF WABASH 14.0 2026-07-12T22:00:04 52852 0006347778 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 113.15 2026-07-12T22:00:04 52853 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 52854 0006373979 2022-06-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 23.28 2026-07-12T22:00:04 52855 APV6378910 2022-06-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 9895.65 2026-07-12T22:00:04 52856 0006346448 2022-04-01T00:00:00 2022 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.95 2026-07-12T22:00:04 52857 APV6376182 2022-06-06T00:00:00 2022 4 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000007893 TERMINIX PROCESSING CENTER 168.75 2026-07-12T22:00:04 52858 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385625 LINDA L YORK 565.29 2026-07-12T22:00:04 52859 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272880 SANDRA SERRANO 407.82 2026-07-12T22:00:04 52860 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-07-12T22:00:04 52861 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242286 AMANDA L. HUDKINS 1151.16 2026-07-12T22:00:04 52862 0006339655 2022-04-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 512.6 2026-07-12T22:00:04 52863 APV6356928 2022-05-02T00:00:00 2022 4 547046 SpOp-Audio Visual 300 Natural Resources Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000087019 JP MORGAN CHASE BANK 256.76 2026-07-12T22:00:04 52864 APV6344190 2022-04-08T00:00:00 2022 4 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000000841 PITNEY BOWES INC 58.39 2026-07-12T22:00:04 52865 APV6390515 2022-06-16T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3904.32 2026-07-12T22:00:04 52866 APV6363781 2022-05-16T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000341431 BE STRONG FAMILIES NFP 10050.0 2026-07-12T22:00:04 52867 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395558 JESSICA DICKERSON 1057.9 2026-07-12T22:00:04 52868 0006355615 2022-04-29T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.65 2026-07-12T22:00:04 52869 HCM6371787 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 120.0 2026-07-12T22:00:04 52870 0006339655 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 61.0 2026-07-12T22:00:04 52871 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324651 LEONA PARNEY 939.68 2026-07-12T22:00:04 52872 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 1490.0 2026-07-12T22:00:04 52873 0006366322 2022-05-01T00:00:00 2022 4 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 573.77 2026-07-12T22:00:04 52874 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000275283 ST VINCENT MEDICAL GROUP INC 14480.71 2026-07-12T22:00:04 52875 HCM6371063 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 7.3 2026-07-12T22:00:04 52876 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105075 SOUTHSIDE FOOT CLINIC PC 14.0 2026-07-12T22:00:04 52877 0006361279 2022-05-11T00:00:00 2022 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 28.1 2026-07-12T22:00:04 52878 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371028 THERESA IRIZARRY 337.13 2026-07-12T22:00:04 52879 APV6373383 2022-06-01T00:00:00 2022 4 547064 SpOp-Photo Paint Related Art 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 75.0 2026-07-12T22:00:04 52880 0006347136 2022-04-18T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.72 2026-07-12T22:00:04 52881 0006343215 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 204.03 2026-07-12T22:00:04 52882 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325343 CHELSIE MCGUFFEY 163.13 2026-07-12T22:00:04 52883 HCM6400587 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 51.75 2026-07-12T22:00:04 52884 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 52885 HCM6375745 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 6663.54 2026-07-12T22:00:04 52886 0006372969 2022-05-31T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 16.59 2026-07-12T22:00:04 52887 0006386203 2022-06-15T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 6.4 2026-07-12T22:00:04 52888 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288385 BRENDA REYNOLDS 943.95 2026-07-12T22:00:04 52889 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-07-12T22:00:04 52890 APV6359159 2022-05-06T00:00:00 2022 4 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 125.7 2026-07-12T22:00:04 52891 0006366322 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 114.9 2026-07-12T22:00:04 52892 HCM6371064 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3231.76 2026-07-12T22:00:04 52893 0006396522 2022-06-17T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 11.25 2026-07-12T22:00:04 52894 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355719 NICOLE BARRETT 282.75 2026-07-12T22:00:04 52895 HCM6375917 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 181.61 2026-07-12T22:00:04 52896 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355525 CHAD WHITEHEAD 1472.11 2026-07-12T22:00:04 52897 0006339086 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 203.74 2026-07-12T22:00:04 52898 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337417 JERALD PAINTER 179.8 2026-07-12T22:00:04 52899 APV6347090 2022-04-15T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 55749.85 2026-07-12T22:00:04 52900 APV6363746 2022-05-16T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 904.77 2026-07-12T22:00:04 52901 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 52902 HCM6375788 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6780.53 2026-07-12T22:00:04 52903 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 31276.26 2026-07-12T22:00:04 52904 APV6359256 2022-05-06T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 5000.0 2026-07-12T22:00:04 52905 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318199 KRYSTI MCGUIRE 108.75 2026-07-12T22:00:04 52906 APV6370681 2022-05-26T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000078769 WESTFIELD PUBLIC LIBRARY 0.0 2026-07-12T22:00:04 52907 APV6344191 2022-04-11T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 302.95 2026-07-12T22:00:04 52908 0006366322 2022-05-01T00:00:00 2022 4 548040 MedVet-Personel Hygene items 498 FSSA Aging Supplies, Parts and Materials Medical Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.65 2026-07-12T22:00:04 52909 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246817 PAUL WALKER 1236.68 2026-07-12T22:00:04 52910 HCM6375767 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 379362.55 2026-07-12T22:00:04 52911 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341183 VICKIE HUTCHISON 304.5 2026-07-12T22:00:04 52912 APV6350389 2022-04-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405120 CALVIN BLUBAUGH 115.13 2026-07-12T22:00:04 52913 APV6403940 2022-06-23T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000399035 ZAIDA MALDONADO PRATHER 13.44 2026-07-12T22:00:04 52914 0006367221 2022-05-20T00:00:00 2022 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -196.15 2026-07-12T22:00:04 52915 0006375934 2022-06-06T00:00:00 2022 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 92.29 2026-07-12T22:00:04 52916 0006366322 2022-05-01T00:00:00 2022 4 599104 AdmOp-Legal Research Services 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.28 2026-07-12T22:00:04 52917 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241573 DEBRA K. WAIT 409.18 2026-07-12T22:00:04 52918 HCM6400529 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 81.78 2026-07-12T22:00:04 52919 APV6360858 2022-05-10T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 670.0 2026-07-12T22:00:04 52920 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308823 RONALD PORTER 224.75 2026-07-12T22:00:04 52921 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303367 TROY HUDSON 391.96 2026-07-12T22:00:04 52922 0006354678 2022-04-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 21920.23 2026-07-12T22:00:04 52923 APV6372400 2022-05-31T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000406032 ALEXIS COZZARELLI 16.56 2026-07-12T22:00:04 52924 0006357645 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 9.01 2026-07-12T22:00:04 52925 0006357645 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 64.89 2026-07-12T22:00:04 52926 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295943 BRENDA BOOROM 224.75 2026-07-12T22:00:04 52927 0006339671 2022-04-01T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 5115.1 2026-07-12T22:00:04 52928 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250581 ADRIENE RAE FOSTER 326.25 2026-07-12T22:00:04 52929 EXV6353847 2022-04-20T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 20.8 2026-07-12T22:00:04 52930 0006364890 2022-05-18T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 18952.02 2026-07-12T22:00:04 52931 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247430 DEBRA A PRICE 816.98 2026-07-12T22:00:04 52932 0006373966 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 176.46 2026-07-12T22:00:04 52933 HCM6400600 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 10.38 2026-07-12T22:00:04 52934 APV6364545 2022-05-17T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 29598.97 2026-07-12T22:00:04 52935 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291658 HEATHER THOMPSON 561.88 2026-07-12T22:00:04 52936 APV6366790 2022-05-19T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1402776.64 2026-07-12T22:00:04 52937 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373909 BRITTANY WYATT 445.0 2026-07-12T22:00:04 52938 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252430 BEVERLY CARTY 108.75 2026-07-12T22:00:04 52939 0006366322 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1715.18 2026-07-12T22:00:04 52940 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331059 SHERRY SMITH 786.62 2026-07-12T22:00:04 52941 0006354678 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.36 2026-07-12T22:00:04 52942 APV6388224 2022-06-15T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000054131 GUIDESOFT INC 1273.6 2026-07-12T22:00:04 52943 0006367286 2022-05-01T00:00:00 2022 4 547026 SpOp-Awards & Gifts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.05 2026-07-12T22:00:04 52944 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240729 SHELLY M FRANKLIN 818.35 2026-07-12T22:00:04 52945 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369584 ERICA BOOMSMA 224.75 2026-07-12T22:00:04 52946 APV6357830 2022-05-04T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000312132 PETER FRITZ 80.0 2026-07-12T22:00:04 52947 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000219544 BRENT E THOMPSON 561.88 2026-07-12T22:00:04 52948 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351804 DOUGLAS SUMMERS 108.75 2026-07-12T22:00:04 52949 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309028 DEBRA PRINCE 269.7 2026-07-12T22:00:04 52950 0006339073 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 243.51 2026-07-12T22:00:04 52951 0006343215 2022-04-01T00:00:00 2022 4 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 23.58 2026-07-12T22:00:04 52952 APV6388224 2022-06-15T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 11991.0 2026-07-12T22:00:04 52953 APV6362140 2022-05-12T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 133.88 2026-07-12T22:00:04 52954 ACC00K0002 2022-05-31T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 220.21 2026-07-12T22:00:04 52955 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095743 WAWASEE COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 52956 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077327 INTEGRA IMAGING PARTNERS LLC 11.0 2026-07-12T22:00:04 52957 ACC00K0002 2022-06-01T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -23.28 2026-07-12T22:00:04 52958 APV6379698 2022-06-10T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 163565.87 2026-07-12T22:00:04 52959 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398910 KRYSTAL WOOD 449.5 2026-07-12T22:00:04 52960 0006373019 2022-06-01T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -161.47 2026-07-12T22:00:04 52961 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359517 EVA ESTEP 505.56 2026-07-12T22:00:04 52962 0006353852 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 2.36 2026-07-12T22:00:04 52963 0006357548 2022-04-30T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry -5997.07 2026-07-12T22:00:04 52964 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323416 BEVERLY HULETT 224.75 2026-07-12T22:00:04 52965 0006339655 2022-04-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 25.0 2026-07-12T22:00:04 52966 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250303 TIMOTHY W HAMM 706.61 2026-07-12T22:00:04 52967 0006409046 2022-06-08T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5121.85 2026-07-12T22:00:04 52968 APV6343325 2022-04-08T00:00:00 2022 4 599206 AdmOp-EmpReimb-Career Dev 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000404856 MERCEDES FRANCISCO 16.5 2026-07-12T22:00:04 52969 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-07-12T22:00:04 52970 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307331 TRACY SANDERS 396.5 2026-07-12T22:00:04 52971 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100392 DALAL, HARSH L 14.0 2026-07-12T22:00:04 52972 ACC00K0002 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -319.85 2026-07-12T22:00:04 52973 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 52974 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319955 NATASHA HAMILTON 1044.0 2026-07-12T22:00:04 52975 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248220 JOYCES RENELLE WILLIAMS 456.75 2026-07-12T22:00:04 52976 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361975 KRISTINA DEAN 471.98 2026-07-12T22:00:04 52977 0006413482 2022-06-28T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6.76 2026-07-12T22:00:04 52978 PAY6359581 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 349.02 2026-07-12T22:00:04 52979 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244020 LARRY HOWE 292.17 2026-07-12T22:00:04 52980 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355405 ANDREW BOWEN 449.5 2026-07-12T22:00:04 52981 0006339059 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 27.0 2026-07-12T22:00:04 52982 0006373019 2022-06-01T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.82 2026-07-12T22:00:04 52983 APV6352034 2022-04-22T00:00:00 2022 4 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 2471.46 2026-07-12T22:00:04 52984 APV6358482 2022-05-05T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 829.36 2026-07-12T22:00:04 52985 0006396526 2022-06-17T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 24.43 2026-07-12T22:00:04 52986 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315829 MARGARET CLARK 783.0 2026-07-12T22:00:04 52987 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247718 AMY JAYNE ALEXANDER 409.18 2026-07-12T22:00:04 52988 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379579 NANCY LORTON 348.0 2026-07-12T22:00:04 52989 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392500 DONALD E KENDALL 326.25 2026-07-12T22:00:04 52990 APV6362187 2022-05-12T00:00:00 2022 4 548109 MedVet-LabSupply-DNA 100 State Police Supplies, Parts and Materials Medical Supplies Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000017300 PROMEGA CORPORATION 90552.0 2026-07-12T22:00:04 52991 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 249.0 2026-07-12T22:00:04 52992 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296811 NICOLE SPENCER 449.5 2026-07-12T22:00:04 52993 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339241 JOYCE LECHLEITNER 224.75 2026-07-12T22:00:04 52994 APV6388210 2022-06-14T00:00:00 2022 4 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Recreational Trails Program 0000361647 TERRY FLETCHER 36.29 2026-07-12T22:00:04 52995 0006373979 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 196.7 2026-07-12T22:00:04 52996 HCM6375871 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 11997.02 2026-07-12T22:00:04 52997 0006347177 2022-04-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 67.11 2026-07-12T22:00:04 52998 0006357645 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1.04 2026-07-12T22:00:04 52999 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333086 ANGEL DOREMUS 224.75 2026-07-12T22:00:04 53000 APV6355157 2022-04-28T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000359955 KAYELONI LEHMAN 139.95 2026-07-12T22:00:04 53001 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365203 KERI MADEN 152.25 2026-07-12T22:00:04 53002 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 53003 0006372113 2022-05-31T00:00:00 2022 4 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.45 2026-07-12T22:00:04 53004 APV6369787 2022-05-25T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 34140.97 2026-07-12T22:00:04 53005 HCM6400529 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.2 2026-07-12T22:00:04 53006 APV6409184 2022-06-27T00:00:00 2022 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000087019 JP MORGAN CHASE BANK 2366.79 2026-07-12T22:00:04 53007 APV6400916 2022-06-21T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000237077 IKASO CONSULTING -354.18 2026-07-12T22:00:04 53008 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325843 RONALD RYAN 674.25 2026-07-12T22:00:04 53009 0006373966 2022-05-11T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.22 2026-07-12T22:00:04 53010 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351230 DAVID WILLIAMS 764.15 2026-07-12T22:00:04 53011 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000197566 TURNPOINTE COMMUNITY CHURCH 1293.31 2026-07-12T22:00:04 53012 0006404766 2022-06-24T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry -25.0 2026-07-12T22:00:04 53013 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333564 MALINDA COSBY 943.95 2026-07-12T22:00:04 53014 APV6403927 2022-06-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000283993 HEARTFORD HOUSE INC 9301.96 2026-07-12T22:00:04 53015 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064020 CARROLL COUNTY 531.77 2026-07-12T22:00:04 53016 HCM6400604 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1908.33 2026-07-12T22:00:04 53017 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386936 BRENDA K HAMMOND 261.0 2026-07-12T22:00:04 53018 0006356556 2022-04-30T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 122.03 2026-07-12T22:00:04 53019 HCM6371106 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 125.44 2026-07-12T22:00:04 53020 APV6371123 2022-05-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000247533 AMANI FAMILY SERVICES INC 5609.1 2026-07-12T22:00:04 53021 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358315 SHAUNA MARIE BECK 337.12 2026-07-12T22:00:04 53022 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 53023 APV6373383 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 17222.74 2026-07-12T22:00:04 53024 APV6345952 2022-04-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053943 JEFFERSON COUNTY 5769.4 2026-07-12T22:00:04 53025 APV6369739 2022-05-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000018096 TAYLOR UNIVERSITY INC 10000.0 2026-07-12T22:00:04 53026 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120771 W BOONE CTY COMM SCHOOL TREAS 134906.5 2026-07-12T22:00:04 53027 0006367286 2022-05-01T00:00:00 2022 4 599104 AdmOp-Legal Research Services 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.89 2026-07-12T22:00:04 53028 0006356682 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 278.19 2026-07-12T22:00:04 53029 HCM6371786 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 448.18 2026-07-12T22:00:04 53030 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 53031 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 53032 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311340 KAMI ROBERTS 134.85 2026-07-12T22:00:04 53033 0006404767 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 114.13 2026-07-12T22:00:04 53034 0006396522 2022-06-17T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 100.6 2026-07-12T22:00:04 53035 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336398 SHIRLEY LANDRY 424.12 2026-07-12T22:00:04 53036 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-07-12T22:00:04 53037 0006372215 2022-06-01T00:00:00 2022 4 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 911.21 2026-07-12T22:00:04 53038 HCM6375784 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 396.62 2026-07-12T22:00:04 53039 0006368042 2022-05-23T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 737.87 2026-07-12T22:00:04 53040 0006339073 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10052.11 2026-07-12T22:00:04 53041 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351814 MISTIE NIGH 629.3 2026-07-12T22:00:04 53042 0006367203 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 222.74 2026-07-12T22:00:04 53043 0006339059 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 336.08 2026-07-12T22:00:04 53044 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160368 PATRICIA GILBERT 674.25 2026-07-12T22:00:04 53045 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-07-12T22:00:04 53046 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 43249.3 2026-07-12T22:00:04 53047 APV6369800 2022-05-25T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000055900 FAMILY SERVICES INC 1599.92 2026-07-12T22:00:04 53048 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 38363.54 2026-07-12T22:00:04 53049 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349834 MYRA JONES 224.75 2026-07-12T22:00:04 53050 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335540 CINDY HOPKINS 276.44 2026-07-12T22:00:04 53051 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379823 TINA STILLWAGONER 224.75 2026-07-12T22:00:04 53052 APV6382753 2022-06-10T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 528529.14 2026-07-12T22:00:04 53053 APV6377976 2022-06-08T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000297290 CATALIS PAYMENTS LLC 1721.25 2026-07-12T22:00:04 53054 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397586 KALEN DUBRICK 435.0 2026-07-12T22:00:04 53055 0006355643 2022-04-29T00:00:00 2022 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.01 2026-07-12T22:00:04 53056 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000360828 CAMP NAVIGATE INC 601.12 2026-07-12T22:00:04 53057 APV6379406 2022-06-10T00:00:00 2022 4 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000087019 JP MORGAN CHASE BANK 475.18 2026-07-12T22:00:04 53058 0006355651 2022-04-29T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 53059 0006360671 2022-05-10T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 91082.0 2026-07-12T22:00:04 53060 0006339062 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 43.26 2026-07-12T22:00:04 53061 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326588 RHONDA WILDRIDGE 2066.25 2026-07-12T22:00:04 53062 APV6368190 2022-05-23T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097103 LIFESPAN RESOURCES INC 55532.85 2026-07-12T22:00:04 53063 APV6349396 2022-04-19T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 109.61 2026-07-12T22:00:04 53064 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000053026 AMY A MORRIS 1685.63 2026-07-12T22:00:04 53065 0006386203 2022-06-15T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 778.6 2026-07-12T22:00:04 53066 APV6343588 2022-04-08T00:00:00 2022 4 551110 Associated Land Costs 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000404629 PHILIP WICK 900.0 2026-07-12T22:00:04 53067 HCM6375877 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 23.0 2026-07-12T22:00:04 53068 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3841.16 2026-07-12T22:00:04 53069 0006339062 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 84.32 2026-07-12T22:00:04 53070 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255176 ALISHA A DIDIA 494.45 2026-07-12T22:00:04 53071 0006404629 2022-06-24T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 5.09 2026-07-12T22:00:04 53072 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328873 CORA BENSON 565.29 2026-07-12T22:00:04 53073 HCM6400589 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 37.52 2026-07-12T22:00:04 53074 APV6361354 2022-05-11T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000066029 CITY OF MARION 9510.9 2026-07-12T22:00:04 53075 0006339059 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 108.17 2026-07-12T22:00:04 53076 APV6350339 2022-04-20T00:00:00 2022 4 533033 Main - Office Equipment 400 Indiana Dept of Health Contractual Services Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000012987 SHI INTERNATIONAL CORP 469.95 2026-07-12T22:00:04 53077 0006347791 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.03 2026-07-12T22:00:04 53078 0006378450 2022-06-09T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 53079 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118707 HEALTH DEVELOPMENT CORP 14.0 2026-07-12T22:00:04 53080 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361161 TERESA SMITH 783.0 2026-07-12T22:00:04 53081 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333350 AMY RODRIGUEZ 435.0 2026-07-12T22:00:04 53082 0006366322 2022-05-01T00:00:00 2022 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.32 2026-07-12T22:00:04 53083 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 53084 PAY6359551 2022-05-11T00:00:00 2022 4 517008 Ret - Teachers' Ret Fund 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 399.24 2026-07-12T22:00:04 53085 HCM6371106 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 157.79 2026-07-12T22:00:04 53086 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316495 ROBERT KELLEY 269.7 2026-07-12T22:00:04 53087 EXV6349845 2022-04-11T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 688.76 2026-07-12T22:00:04 53088 HCM6371055 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.21 2026-07-12T22:00:04 53089 0006354672 2022-04-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 276152.2 2026-07-12T22:00:04 53090 APV6345168 2022-04-12T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 215255.29 2026-07-12T22:00:04 53091 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253267 HATTIE WILLIAMS 421.41 2026-07-12T22:00:04 53092 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000116333 FAMILY and CHILDREN'S PLACE, INC 15331.65 2026-07-12T22:00:04 53093 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2052.0 2026-07-12T22:00:04 53094 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335800 ADAM PATTON 108.75 2026-07-12T22:00:04 53095 0006405561 2022-06-27T00:00:00 2022 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.59 2026-07-12T22:00:04 53096 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340083 PRISCILLA OSMUN 282.75 2026-07-12T22:00:04 53097 APV6370516 2022-05-26T00:00:00 2022 4 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335276 WRIGHT IMPLEMENT 1 LLC 297.56 2026-07-12T22:00:04 53098 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 657534.57 2026-07-12T22:00:04 53099 APV6345982 2022-04-13T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000054131 GUIDESOFT INC 261.1 2026-07-12T22:00:04 53100 APC6359723 2022-05-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000076047 LITERACY ALLIANCE -0.01 2026-07-12T22:00:04 53101 0006339655 2022-04-08T00:00:00 2022 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 4.0 2026-07-12T22:00:04 53102 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334156 MICHAEL REINHARD 516.93 2026-07-12T22:00:04 53103 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 22925.14 2026-07-12T22:00:04 53104 APV6354259 2022-04-27T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000062282 BLACKJACK UNIFORMS 43.05 2026-07-12T22:00:04 53105 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054575 DEKALB COUNTY 556.06 2026-07-12T22:00:04 53106 HCM6371106 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 284.34 2026-07-12T22:00:04 53107 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335858 KENNETH BURKE 565.29 2026-07-12T22:00:04 53108 0006354159 2022-04-27T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 49.79 2026-07-12T22:00:04 53109 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395804 NEVA JEAN FRANKLIN 449.5 2026-07-12T22:00:04 53110 APV6378816 2022-06-08T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000237077 IKASO CONSULTING 10000.0 2026-07-12T22:00:04 53111 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355064 SHERRY KLOENHAMER 809.1 2026-07-12T22:00:04 53112 APV6356005 2022-04-29T00:00:00 2022 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 38.65 2026-07-12T22:00:04 53113 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372494 CHERYL KINSER 526.82 2026-07-12T22:00:04 53114 0006357644 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 88.54 2026-07-12T22:00:04 53115 EXV6353822 2022-04-12T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 108.73 2026-07-12T22:00:04 53116 PAY6344603 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2574.33 2026-07-12T22:00:04 53117 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319181 CLARISSA MCNEAL 1261.5 2026-07-12T22:00:04 53118 0006367286 2022-05-01T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.07 2026-07-12T22:00:04 53119 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311087 KATHERINE BAKER 652.5 2026-07-12T22:00:04 53120 0006355614 2022-04-29T00:00:00 2022 4 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -5.34 2026-07-12T22:00:04 53121 0006361998 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 956.31 2026-07-12T22:00:04 53122 APV6385944 2022-06-14T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 270.62 2026-07-12T22:00:04 53123 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326339 LINDSAY NELSON 277.74 2026-07-12T22:00:04 53124 APV6353569 2022-04-26T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000077835 DUNEBROOK INC 4931.72 2026-07-12T22:00:04 53125 PAY6353049 2022-04-27T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2570.34 2026-07-12T22:00:04 53126 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398123 ALAN MICHAEL SMOCK 337.13 2026-07-12T22:00:04 53127 0006341822 2022-04-06T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 208.05 2026-07-12T22:00:04 53128 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000064260 ARC OF NORTHEAST INDIANA INC 213.98 2026-07-12T22:00:04 53129 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357355 CALEB PAYZANT 326.25 2026-07-12T22:00:04 53130 APV6375026 2022-06-03T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092955 PUTNAM COUNTY FAMILY SUPPORT 23595.03 2026-07-12T22:00:04 53131 0006357485 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 71.26 2026-07-12T22:00:04 53132 0006343994 2022-04-11T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 40434.67 2026-07-12T22:00:04 53133 0006373814 2022-06-08T00:00:00 2022 4 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 43.2 2026-07-12T22:00:04 53134 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294946 CAROLYN MAREK 337.13 2026-07-12T22:00:04 53135 0006361339 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 136.18 2026-07-12T22:00:04 53136 0006396526 2022-06-17T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 846.06 2026-07-12T22:00:04 53137 APV6363048 2022-05-13T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000013851 OFFICE DEPOT INC 129.78 2026-07-12T22:00:04 53138 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 53139 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096841 INDI KID INC 1006.98 2026-07-12T22:00:04 53140 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 53141 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374860 KRISTI FERRELL 786.62 2026-07-12T22:00:04 53142 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363720 DAVID MATHIS 785.05 2026-07-12T22:00:04 53143 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246200 TINA SHUMPERT 741.67 2026-07-12T22:00:04 53144 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 53145 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395912 ASHLEY COOK 474.15 2026-07-12T22:00:04 53146 ARD6370038 2022-05-25T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -139947.67 2026-07-12T22:00:04 53147 HCM6400641 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.55 2026-07-12T22:00:04 53148 0006357644 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 45.26 2026-07-12T22:00:04 53149 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-07-12T22:00:04 53150 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345299 ROBERT BLAND 3886.61 2026-07-12T22:00:04 53151 0006346448 2022-04-01T00:00:00 2022 4 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11073.96 2026-07-12T22:00:04 53152 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121705 SCHOOL TOWN OF HIGHLAND 223782.4 2026-07-12T22:00:04 53153 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315456 TRACY HINES 468.06 2026-07-12T22:00:04 53154 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362667 BEVERLY DICKSON 609.0 2026-07-12T22:00:04 53155 APV6341402 2022-04-05T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000362198 SAMARITAN CAREGIVERS INC 680.0 2026-07-12T22:00:04 53156 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108811 FORT WAYNE RETINA PC 14.0 2026-07-12T22:00:04 53157 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328640 ANNETTE RISCH 741.67 2026-07-12T22:00:04 53158 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388298 DAVID E DAY 519.17 2026-07-12T22:00:04 53159 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352096 PEACE OF MIND COUNSELING LLC 14.0 2026-07-12T22:00:04 53160 0006347780 2022-04-19T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.08 2026-07-12T22:00:04 53161 HCM6400572 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 2688.72 2026-07-12T22:00:04 53162 ACC00J0002 2022-04-30T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 109.75 2026-07-12T22:00:04 53163 0006339073 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 570.7 2026-07-12T22:00:04 53164 0006354089 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 865.71 2026-07-12T22:00:04 53165 0006344813 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 74.91 2026-07-12T22:00:04 53166 0006353852 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 538.97 2026-07-12T22:00:04 53167 0006367216 2022-05-20T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9906.24 2026-07-12T22:00:04 53168 EXV6378268 2022-06-06T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 205.8 2026-07-12T22:00:04 53169 HCM6375898 2022-06-08T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 23436.13 2026-07-12T22:00:04 53170 0006367258 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.01 2026-07-12T22:00:04 53171 0006353852 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 731.21 2026-07-12T22:00:04 53172 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393822 NEAL ROAHRIG 682.51 2026-07-12T22:00:04 53173 0006374997 2022-06-03T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 9.14 2026-07-12T22:00:04 53174 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248110 KIMBERLY DAWN MOORE 1400.69 2026-07-12T22:00:04 53175 PAY6353159 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 70.77 2026-07-12T22:00:04 53176 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342883 BRITTNEY MARADIAGA 494.45 2026-07-12T22:00:04 53177 0006367286 2022-05-01T00:00:00 2022 4 659287 CRM Online 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 53178 0006373893 2022-06-08T00:00:00 2022 4 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.02 2026-07-12T22:00:04 53179 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337005 DAVID MILLAR 427.03 2026-07-12T22:00:04 53180 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380557 GEORGETTA RASDALL 438.26 2026-07-12T22:00:04 53181 HCM6375877 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 725.05 2026-07-12T22:00:04 53182 0006356556 2022-04-30T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.59 2026-07-12T22:00:04 53183 APV6339769 2022-04-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000000841 PITNEY BOWES INC 9.63 2026-07-12T22:00:04 53184 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373750 SARA COOK 369.75 2026-07-12T22:00:04 53185 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 1464.84 2026-07-12T22:00:04 53186 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304882 ANN MORRIS 134.85 2026-07-12T22:00:04 53187 0006400652 2022-06-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 53188 HCM6371097 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 61.47 2026-07-12T22:00:04 53189 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131150 CHERYL LYNN ALEXANDER 368.82 2026-07-12T22:00:04 53190 0006371805 2022-05-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 128.59 2026-07-12T22:00:04 53191 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387894 CHASSITEA LYNN ROBERTS 826.5 2026-07-12T22:00:04 53192 APV6342157 2022-04-06T00:00:00 2022 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 46.28 2026-07-12T22:00:04 53193 HCM6375737 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2694.79 2026-07-12T22:00:04 53194 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239466 KEMPER PHILLIP SMITH 965.65 2026-07-12T22:00:04 53195 0006403795 2022-06-23T00:00:00 2022 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1579.9 2026-07-12T22:00:04 53196 0006344846 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 180.0 2026-07-12T22:00:04 53197 0006356751 2022-05-08T00:00:00 2022 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 125.0 2026-07-12T22:00:04 53198 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336697 TAMARA WIGGINS 89.9 2026-07-12T22:00:04 53199 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-07-12T22:00:04 53200 APV6358442 2022-05-05T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000374320 DEBRA TAYLOR 1790.75 2026-07-12T22:00:04 53201 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360653 LAURA JOHNSON 809.1 2026-07-12T22:00:04 53202 0006379243 2022-06-10T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20245.1 2026-07-12T22:00:04 53203 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369485 MEAGAN MONTGOMERY 2405.5 2026-07-12T22:00:04 53204 APV6343588 2022-04-08T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000369826 EBP US INC 34000.0 2026-07-12T22:00:04 53205 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285289 CYNTHIA MILAM 382.07 2026-07-12T22:00:04 53206 0006361306 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 39.65 2026-07-12T22:00:04 53207 0006354081 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for 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JEFFERSON CTY CONS TREAS 27500.0 2026-07-12T22:00:04 53213 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310859 EVELYN SCHROEDER 402.34 2026-07-12T22:00:04 53214 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334560 ANDREW ULLRICH 674.25 2026-07-12T22:00:04 53215 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315546 RALPH MCCLUSKY 786.63 2026-07-12T22:00:04 53216 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 480085.59 2026-07-12T22:00:04 53217 0006356660 2022-05-08T00:00:00 2022 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - 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Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.04 2026-07-12T22:00:04 53236 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322233 SHARON NEWMAN 665.26 2026-07-12T22:00:04 53237 0006366322 2022-05-01T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52.61 2026-07-12T22:00:04 53238 0006396522 2022-06-17T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 2.99 2026-07-12T22:00:04 53239 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306707 RHONDA EASTWOOD 108.75 2026-07-12T22:00:04 53240 APV6364465 2022-05-17T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000006617 KOORSEN FIRE and SECURITY INC 1046.25 2026-07-12T22:00:04 53241 APV6343523 2022-04-08T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000397911 ROSEMARY REBECCA SNYDER 13.54 2026-07-12T22:00:04 53242 APV6370598 2022-05-26T00:00:00 2022 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000013851 OFFICE DEPOT INC 241.11 2026-07-12T22:00:04 53243 0006345767 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 185.55 2026-07-12T22:00:04 53244 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329122 JEREMY CLARK 658.52 2026-07-12T22:00:04 53245 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369784 MICOL SEIGEL 543.75 2026-07-12T22:00:04 53246 0006354768 2022-04-28T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 210.16 2026-07-12T22:00:04 53247 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240073 WENDELL PURCHASE 872.9 2026-07-12T22:00:04 53248 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363538 ABIGAIL JANE MCDOWELL 112.38 2026-07-12T22:00:04 53249 0006366345 2022-05-19T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 59531.0 2026-07-12T22:00:04 53250 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362757 JESSICA GREENE 1078.8 2026-07-12T22:00:04 53251 APV6352034 2022-04-22T00:00:00 2022 4 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 1333.36 2026-07-12T22:00:04 53252 0006345767 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 183.56 2026-07-12T22:00:04 53253 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322020 AMELIA BIGELOW 391.5 2026-07-12T22:00:04 53254 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334170 MATTHEW JAMES 320.26 2026-07-12T22:00:04 53255 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 53256 APV6351967 2022-04-22T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000064354 HENDRICKS COUNTY 397.9 2026-07-12T22:00:04 53257 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300240 KATINA FEELER 338.25 2026-07-12T22:00:04 53258 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105523 DOBSON CHIROPRACTIC CENTER PC 14.0 2026-07-12T22:00:04 53259 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-07-12T22:00:04 53260 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399312 BEVERLY BOYNTON 65.25 2026-07-12T22:00:04 53261 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237734 KIM ANNE JACOBS 681.95 2026-07-12T22:00:04 53262 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284169 JENNIFER MILES 224.75 2026-07-12T22:00:04 53263 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 53264 0006361339 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.46 2026-07-12T22:00:04 53265 APV6379627 2022-06-10T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 0.0 2026-07-12T22:00:04 53266 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151824 DARLENE JONES 1517.22 2026-07-12T22:00:04 53267 PAY6353096 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 45.0 2026-07-12T22:00:04 53268 APV6403927 2022-06-23T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000006599 ALLEN COUNTY 38337.17 2026-07-12T22:00:04 53269 APV6344236 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000075008 LIFESTREAM SERVICES INC 5388.14 2026-07-12T22:00:04 53270 0006356521 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 45.12 2026-07-12T22:00:04 53271 APV6347465 2022-04-18T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000064853 TIPPECANOE COUNTY GOVERNMENT 13179.06 2026-07-12T22:00:04 53272 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 101397.56 2026-07-12T22:00:04 53273 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240695 DARLENE K BEASLEY 1145.69 2026-07-12T22:00:04 53274 0006356638 2022-05-01T00:00:00 2022 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.28 2026-07-12T22:00:04 53275 ACC00I0002 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -112590.56 2026-07-12T22:00:04 53276 0006368682 2022-05-21T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry 0.0 2026-07-12T22:00:04 53277 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248961 AMANDA JO WALLACE 409.17 2026-07-12T22:00:04 53278 APV6353612 2022-04-26T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000395789 JESSE ROBERTS 147.15 2026-07-12T22:00:04 53279 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310595 BARBARA PEACOCK 606.82 2026-07-12T22:00:04 53280 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296215 RHONDA MAUL 217.5 2026-07-12T22:00:04 53281 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242167 WINNIE P SANDERS 337.13 2026-07-12T22:00:04 53282 APV6385989 2022-06-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064100 DAVIESS COUNTY 30399.24 2026-07-12T22:00:04 53283 APV6367457 2022-05-20T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061262 AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC 59.23 2026-07-12T22:00:04 53284 APV6340683 2022-04-04T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064288 JACKSON COUNTY 4139.45 2026-07-12T22:00:04 53285 0006396526 2022-06-17T00:00:00 2022 4 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 3.03 2026-07-12T22:00:04 53286 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387162 TANYA M SALDANA 831.57 2026-07-12T22:00:04 53287 APV6350320 2022-04-20T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000383553 STEFAN GOSIK 0.0 2026-07-12T22:00:04 53288 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 325.0 2026-07-12T22:00:04 53289 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357354 CAROLYN MOSER 130.5 2026-07-12T22:00:04 53290 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382859 STEVEN MILLER 761.25 2026-07-12T22:00:04 53291 0006366322 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 501.76 2026-07-12T22:00:04 53292 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343856 HEATHER CIASTO 957.0 2026-07-12T22:00:04 53293 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360489 DENEEN NAILER 494.45 2026-07-12T22:00:04 53294 0006375883 2022-06-07T00:00:00 2022 4 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 53295 APV6341390 2022-04-05T00:00:00 2022 4 545010 Eqp Main-Shop Machinery 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC -151.74 2026-07-12T22:00:04 53296 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383834 MORCIA LEWIS 937.43 2026-07-12T22:00:04 53297 0006372967 2022-05-31T00:00:00 2022 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 990.72 2026-07-12T22:00:04 53298 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-07-12T22:00:04 53299 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385991 JULIE EAGAN 1483.35 2026-07-12T22:00:04 53300 0006346448 2022-04-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1861254.63 2026-07-12T22:00:04 53301 ACC00I0002 2022-04-01T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -2.57 2026-07-12T22:00:04 53302 0006399529 2022-06-20T00:00:00 2022 4 547134 SpOp - Instct - Vocational 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 53303 APV6340677 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074487 RANDY ALLAN EVANS 100.45 2026-07-12T22:00:04 53304 0006404766 2022-06-24T00:00:00 2022 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.37 2026-07-12T22:00:04 53305 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329298 JERRY JACOBSON 337.12 2026-07-12T22:00:04 53306 0006356675 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2455.32 2026-07-12T22:00:04 53307 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340511 PEGGY ROBINSON 1152.43 2026-07-12T22:00:04 53308 ACC00I0002 2022-04-01T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -8056.03 2026-07-12T22:00:04 53309 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 53310 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121293 MT. VERNON COMM SCHL TREASURER 3556.03 2026-07-12T22:00:04 53311 0006373979 2022-06-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 52.0 2026-07-12T22:00:04 53312 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332541 RYAN DAYHOFF 652.5 2026-07-12T22:00:04 53313 APV6377923 2022-06-08T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000054131 GUIDESOFT INC 596.44 2026-07-12T22:00:04 53314 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318684 JERI BLACKFORD 943.95 2026-07-12T22:00:04 53315 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350627 KRIS SCOTT 261.0 2026-07-12T22:00:04 53316 APV6350296 2022-04-20T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060510 EVANSVILLE WATER AND SEWER UTILITY 661.15 2026-07-12T22:00:04 53317 HCM6400604 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 58.94 2026-07-12T22:00:04 53318 0006366322 2022-05-01T00:00:00 2022 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.78 2026-07-12T22:00:04 53319 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 65.0 2026-07-12T22:00:04 53320 0006367258 2022-05-01T00:00:00 2022 4 590110 Real Estate Rentals 498 FSSA Aging Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -0.03 2026-07-12T22:00:04 53321 APV6352034 2022-04-22T00:00:00 2022 4 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 120474.72 2026-07-12T22:00:04 53322 HCM6375955 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 193.47 2026-07-12T22:00:04 53323 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 303322.48 2026-07-12T22:00:04 53324 0006355602 2022-04-29T00:00:00 2022 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 53325 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256756 CHRISTINA E CROSS 279.36 2026-07-12T22:00:04 53326 APV6370679 2022-05-26T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000188876 JULIE ANN SUTTON 120.0 2026-07-12T22:00:04 53327 APV6366671 2022-05-19T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000012270 COMMUNITY MENTAL HEALTH CENTER 14566.0 2026-07-12T22:00:04 53328 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 125500.0 2026-07-12T22:00:04 53329 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265442 TERESA DOUGLAS 1573.25 2026-07-12T22:00:04 53330 0006358948 2022-05-06T00:00:00 2022 4 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 119.61 2026-07-12T22:00:04 53331 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235763 CANCER MEDICINE GROUP 14.0 2026-07-12T22:00:04 53332 APV6379594 2022-06-06T00:00:00 2022 4 547062 SpOp-InfoProcessStorageMedia 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000087019 JP MORGAN CHASE BANK 359.51 2026-07-12T22:00:04 53333 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121792 SOUTH CENTRAL COMM SCHL TREAS 48838.13 2026-07-12T22:00:04 53334 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000109830 TINDLEY ACCELERATED SCHOOLS INC 1560.63 2026-07-12T22:00:04 53335 0006375934 2022-06-06T00:00:00 2022 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 269.23 2026-07-12T22:00:04 53336 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322376 RACHELLA BRYANT 382.08 2026-07-12T22:00:04 53337 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 53338 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296225 JANET WILLIAMS 1061.18 2026-07-12T22:00:04 53339 HCM6375871 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 38868.51 2026-07-12T22:00:04 53340 0006350020 2022-04-20T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5531851.33 2026-07-12T22:00:04 53341 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078130 FIRST NATIONAL SAVINGS AND LOAN 82.5 2026-07-12T22:00:04 53342 0006344792 2022-04-01T00:00:00 2022 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2001.18 2026-07-12T22:00:04 53343 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324342 LISA BRANDENSTEIN 2584.63 2026-07-12T22:00:04 53344 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396003 EDWARD LAYTON 1305.0 2026-07-12T22:00:04 53345 0006339062 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10.98 2026-07-12T22:00:04 53346 APV6403219 2022-06-22T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 20000.0 2026-07-12T22:00:04 53347 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242177 LAURA SMITH 421.4 2026-07-12T22:00:04 53348 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000237807 EVANGELICAL COVENANT CHURCH 1969.08 2026-07-12T22:00:04 53349 0006372967 2022-05-31T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 987.48 2026-07-12T22:00:04 53350 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000067303 OHIO COUNTY 2521.04 2026-07-12T22:00:04 53351 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 474.7 2026-07-12T22:00:04 53352 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326018 JANICE JENKINS 1230.61 2026-07-12T22:00:04 53353 APV6379594 2022-06-06T00:00:00 2022 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 800.0 2026-07-12T22:00:04 53354 0006346448 2022-04-01T00:00:00 2022 4 543016 Fac Main -Electrical 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18.81 2026-07-12T22:00:04 53355 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104505 MARRI, LAXMA R MD 14.0 2026-07-12T22:00:04 53356 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121157 CASTON SCHL CORP TREASURER 21922.36 2026-07-12T22:00:04 53357 APV6355976 2022-04-29T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064555 MONROE COUNTY 5744.36 2026-07-12T22:00:04 53358 0006403814 2022-06-23T00:00:00 2022 4 659281 Web Collaboration 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4.0 2026-07-12T22:00:04 53359 0006370321 2022-05-26T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 9799.17 2026-07-12T22:00:04 53360 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211688 SUMMIT PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 53361 0006404629 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.35 2026-07-12T22:00:04 53362 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371205 MARY ESTHER LEE 427.02 2026-07-12T22:00:04 53363 0006356640 2022-05-08T00:00:00 2022 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 3.88 2026-07-12T22:00:04 53364 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 53365 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337824 EWANA LOWERY 282.75 2026-07-12T22:00:04 53366 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 53367 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194113 UNITED METHODIST YOUTH HOME 1622.6 2026-07-12T22:00:04 53368 0006344820 2022-04-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 236.52 2026-07-12T22:00:04 53369 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 53370 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255682 PAMELA J SKINNER 304.5 2026-07-12T22:00:04 53371 0006339062 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 413.1 2026-07-12T22:00:04 53372 EXV6369119 2022-05-16T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 26.0 2026-07-12T22:00:04 53373 APV6339762 2022-04-01T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000001679 VINCENNES UNIV 2165.78 2026-07-12T22:00:04 53374 APV6370684 2022-05-26T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000002223 FULTON COUNTY 56486.0 2026-07-12T22:00:04 53375 HCM6376662 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1733.2 2026-07-12T22:00:04 53376 0006341824 2022-04-06T00:00:00 2022 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 53377 HCM6371839 2022-05-25T00:00:00 2022 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 39.66 2026-07-12T22:00:04 53378 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308173 DAVID CANTRELL 179.8 2026-07-12T22:00:04 53379 0006355637 2022-04-29T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.19 2026-07-12T22:00:04 53380 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 53381 APV6378807 2022-06-09T00:00:00 2022 4 592029 AdmOp-Taxes & Collection Fees 495 Environmental Management Administrative and Operating Expenses Fees Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 21.87 2026-07-12T22:00:04 53382 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303728 EBONY LEWIS 326.25 2026-07-12T22:00:04 53383 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 286.08 2026-07-12T22:00:04 53384 0006341204 2022-04-05T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 100.77 2026-07-12T22:00:04 53385 0006361339 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1.96 2026-07-12T22:00:04 53386 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330111 KRISTIN ALLEN 413.25 2026-07-12T22:00:04 53387 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 95.0 2026-07-12T22:00:04 53388 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369478 JENNIFER DOSS 326.25 2026-07-12T22:00:04 53389 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358327 BRIANA SHELTON 134.85 2026-07-12T22:00:04 53390 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335356 CYNTHIA LEBAMOFF 651.77 2026-07-12T22:00:04 53391 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246805 GLORIA ANDREWS 421.41 2026-07-12T22:00:04 53392 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243676 RUTH M HOLBEN 157.33 2026-07-12T22:00:04 53393 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243634 BOBBY L WILSON 421.4 2026-07-12T22:00:04 53394 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 53395 APV6367507 2022-05-20T00:00:00 2022 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000079083 SAFE STATES ALLIANCE 665.0 2026-07-12T22:00:04 53396 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340511 PEGGY ROBINSON 1362.1 2026-07-12T22:00:04 53397 0006404751 2022-06-24T00:00:00 2022 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 62.75 2026-07-12T22:00:04 53398 APV6377988 2022-06-06T00:00:00 2022 4 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 1040.26 2026-07-12T22:00:04 53399 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 339.82 2026-07-12T22:00:04 53400 HCM6376662 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 8.28 2026-07-12T22:00:04 53401 0006339070 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1497.69 2026-07-12T22:00:04 53402 APV6356092 2022-04-29T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064376 WABASH COUNTY GOVERNMENT 98423.0 2026-07-12T22:00:04 53403 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108707 KARIM MOSHREF MD PC 14.0 2026-07-12T22:00:04 53404 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330983 DEMOND JEFFERSON 565.5 2026-07-12T22:00:04 53405 0006344791 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12.91 2026-07-12T22:00:04 53406 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402625 AMANDA COMPTON 224.75 2026-07-12T22:00:04 53407 APV6369800 2022-05-25T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000103216 BIRTH-TO-FIVE, INC 728.7 2026-07-12T22:00:04 53408 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247628 DOLORES AND JAMES ARBUCKLE 157.33 2026-07-12T22:00:04 53409 0006358955 2022-05-06T00:00:00 2022 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 34.51 2026-07-12T22:00:04 53410 PAY6353080 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 20.55 2026-07-12T22:00:04 53411 0006346385 2022-04-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -1795.2 2026-07-12T22:00:04 53412 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300137 ANTHONY RAPLEY 789.96 2026-07-12T22:00:04 53413 0006354678 2022-04-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2441.27 2026-07-12T22:00:04 53414 0006339655 2022-04-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 121.9 2026-07-12T22:00:04 53415 PAY6359482 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 12222.72 2026-07-12T22:00:04 53416 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 53417 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341845 LAURA TOBERMAN 652.5 2026-07-12T22:00:04 53418 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335011 MATTHEW MEROLD 451.31 2026-07-12T22:00:04 53419 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316524 BRIAN JENSEN 651.77 2026-07-12T22:00:04 53420 0006339655 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 15.34 2026-07-12T22:00:04 53421 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242459 TAMARA J GARCIA 421.41 2026-07-12T22:00:04 53422 APV6352034 2022-04-22T00:00:00 2022 4 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 4607.34 2026-07-12T22:00:04 53423 0006372143 2022-05-31T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 97514.81 2026-07-12T22:00:04 53424 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 53425 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315975 TIMOTHY BERRY 1169.06 2026-07-12T22:00:04 53426 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078183 SCOTTSBURG BLDG and LOAN ASSN 82.5 2026-07-12T22:00:04 53427 APV6355097 2022-04-28T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000054131 GUIDESOFT INC 98.94 2026-07-12T22:00:04 53428 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402103 JUSTIN R SMITH 700.54 2026-07-12T22:00:04 53429 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089623 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 53430 ACC00K0001 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -1077.21 2026-07-12T22:00:04 53431 0006405561 2022-06-27T00:00:00 2022 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.15 2026-07-12T22:00:04 53432 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110088 KIDZ KOMPANY II, INC. 180.44 2026-07-12T22:00:04 53433 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334461 JUANITA PETTIFORD 404.55 2026-07-12T22:00:04 53434 HCM6371839 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 17.96 2026-07-12T22:00:04 53435 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376086 AMANDA POPE 269.7 2026-07-12T22:00:04 53436 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-07-12T22:00:04 53437 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394248 SHERRY DICK 404.55 2026-07-12T22:00:04 53438 0006386203 2022-06-15T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.05 2026-07-12T22:00:04 53439 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356939 FRANK JACKSON 842.81 2026-07-12T22:00:04 53440 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315546 RALPH MCCLUSKY 761.25 2026-07-12T22:00:04 53441 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 53442 PAY6353091 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 358.38 2026-07-12T22:00:04 53443 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346558 PAUL STAMM 152.25 2026-07-12T22:00:04 53444 0006374714 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1052.92 2026-07-12T22:00:04 53445 APV6355266 2022-04-28T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000099267 MIDWEST MOLE INC 125814.2 2026-07-12T22:00:04 53446 0006339073 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.0 2026-07-12T22:00:04 53447 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391234 IDELLA TURNER 1172.98 2026-07-12T22:00:04 53448 0006339062 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2417.2 2026-07-12T22:00:04 53449 0006405413 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 187.38 2026-07-12T22:00:04 53450 0006353852 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 290.3 2026-07-12T22:00:04 53451 APV6375372 2022-06-03T00:00:00 2022 4 572100 Grants - Private Organizations 730 Library Grants Miscellaneous Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000055140 INDIANA HISTORICAL SOCIETY 15000.0 2026-07-12T22:00:04 53452 APV6400969 2022-06-21T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000394442 TASIE GUENTHNER 323.4 2026-07-12T22:00:04 53453 APV6373383 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000335276 WRIGHT IMPLEMENT 1 LLC 16.23 2026-07-12T22:00:04 53454 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358983 DEBORAH KING 764.15 2026-07-12T22:00:04 53455 0006412076 2022-06-28T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 498 FSSA Aging Administrative and Operating Expenses Transfer Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 7715.76 2026-07-12T22:00:04 53456 0006396522 2022-06-17T00:00:00 2022 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 152.86 2026-07-12T22:00:04 53457 0006370380 2022-05-26T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2609.59 2026-07-12T22:00:04 53458 HCM6371102 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.41 2026-07-12T22:00:04 53459 0006344813 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 16.44 2026-07-12T22:00:04 53460 0006339062 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 513.27 2026-07-12T22:00:04 53461 0006377648 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 15.0 2026-07-12T22:00:04 53462 0006364285 2022-05-17T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 53463 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 224.0 2026-07-12T22:00:04 53464 0006356557 2022-04-30T00:00:00 2022 4 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 26.53 2026-07-12T22:00:04 53465 0006368042 2022-05-23T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 141.45 2026-07-12T22:00:04 53466 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 53467 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276335 DONNA WELLS 89.9 2026-07-12T22:00:04 53468 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369529 JESSICA CLAUSON 543.75 2026-07-12T22:00:04 53469 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 548.0 2026-07-12T22:00:04 53470 APV6359237 2022-05-06T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 1729.0 2026-07-12T22:00:04 53471 APV6390545 2022-06-16T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 54791.8 2026-07-12T22:00:04 53472 0006367214 2022-05-20T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1380.66 2026-07-12T22:00:04 53473 APV6352842 2022-04-25T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001679 VINCENNES UNIV 18053.63 2026-07-12T22:00:04 53474 0006341082 2022-04-05T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 58777.39 2026-07-12T22:00:04 53475 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388881 LAURA ASHLEY BAKER 670.55 2026-07-12T22:00:04 53476 APV6366790 2022-05-19T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 4908.26 2026-07-12T22:00:04 53477 APV6345992 2022-04-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375324 BRYTNI BRAY 705.27 2026-07-12T22:00:04 53478 0006367286 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 53479 0006343281 2022-04-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1547.63 2026-07-12T22:00:04 53480 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193717 DUNELAND SCHOOL CORP TREASURER 281734.67 2026-07-12T22:00:04 53481 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000358652 CAROLYN CRAIGHEAD 369.75 2026-07-12T22:00:04 53482 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133705 KATHY J LOVELY 545.2 2026-07-12T22:00:04 53483 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249682 KENNETH NEWCOMB 421.41 2026-07-12T22:00:04 53484 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365611 AMANDA FUCHS 899.0 2026-07-12T22:00:04 53485 0006377608 2022-06-08T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 784322.52 2026-07-12T22:00:04 53486 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132274 SANDRA LEE HENNON 719.2 2026-07-12T22:00:04 53487 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319904 JENNIFER BISIG 292.18 2026-07-12T22:00:04 53488 0006344820 2022-04-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 90.78 2026-07-12T22:00:04 53489 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 53490 APV6378764 2022-06-09T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 231.66 2026-07-12T22:00:04 53491 HCM6400597 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 26.73 2026-07-12T22:00:04 53492 APV6341390 2022-04-05T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 339368.61 2026-07-12T22:00:04 53493 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280450 WYATT A JONES SR 303.41 2026-07-12T22:00:04 53494 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 53495 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319574 CHANNEL MICHEL 809.1 2026-07-12T22:00:04 53496 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193985 M.S.D. STEUBEN CTY TREASURER 207023.26 2026-07-12T22:00:04 53497 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320065 TIFFANY LEEANNE BOYLE 224.75 2026-07-12T22:00:04 53498 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243700 PERNELL AND PATRICIA JONES 491.01 2026-07-12T22:00:04 53499 EXV6360331 2022-05-04T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 9.75 2026-07-12T22:00:04 53500 0006355613 2022-04-29T00:00:00 2022 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 53501 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404392 ANDREA L STANSBURY 677.95 2026-07-12T22:00:04 53502 0006390140 2022-06-16T00:00:00 2022 4 545006 Eqp Main-Repair parts 615 Correction Supplies, Parts and Materials Maintenance Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 53503 0006356751 2022-05-08T00:00:00 2022 4 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 152.13 2026-07-12T22:00:04 53504 APV6341484 2022-04-05T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000254080 EIMAGINE TECHNOLOGY GROUP 14574.54 2026-07-12T22:00:04 53505 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2185.33 2026-07-12T22:00:04 53506 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328032 BARBARA JOHNSON 478.5 2026-07-12T22:00:04 53507 0006373979 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3169.44 2026-07-12T22:00:04 53508 0006341174 2022-04-05T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -25.78 2026-07-12T22:00:04 53509 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251921 CARRIE WHALEN 421.41 2026-07-12T22:00:04 53510 HCM6400538 2022-06-22T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 91.15 2026-07-12T22:00:04 53511 0006402921 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 6.32 2026-07-12T22:00:04 53512 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 8948.43 2026-07-12T22:00:04 53513 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000339361 NORTHWEST INDIANA ISLAMIC CENTER 4831.69 2026-07-12T22:00:04 53514 0006355639 2022-04-29T00:00:00 2022 4 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 53515 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000067303 OHIO COUNTY 68.5 2026-07-12T22:00:04 53516 APV6360946 2022-05-10T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000114782 IND PUBLIC BROADCASTING 3000.0 2026-07-12T22:00:04 53517 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350025 ALETTA CHERRY 761.25 2026-07-12T22:00:04 53518 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355555 JENNIFER FIELDS 435.0 2026-07-12T22:00:04 53519 0006368042 2022-05-23T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 12.87 2026-07-12T22:00:04 53520 APV6351144 2022-04-21T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC 286.38 2026-07-12T22:00:04 53521 APV6360062 2022-05-09T00:00:00 2022 4 547053 SpOp-Software licenses 100 State Police Supplies, Parts and Materials Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000221416 AXON ENTERPRISE 68623.2 2026-07-12T22:00:04 53522 PAY6359478 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 20.76 2026-07-12T22:00:04 53523 APV6352636 2022-04-25T00:00:00 2022 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000052218 HOWARD COUNTY 128806.1 2026-07-12T22:00:04 53524 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 10337.8 2026-07-12T22:00:04 53525 HCM6371055 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 168.25 2026-07-12T22:00:04 53526 PAY6344527 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.69 2026-07-12T22:00:04 53527 APV6345168 2022-04-12T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 28877.23 2026-07-12T22:00:04 53528 HCM6371808 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 43288.37 2026-07-12T22:00:04 53529 0006363532 2022-05-16T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.64 2026-07-12T22:00:04 53530 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331000 AMANDA SCHOOLEY 331.28 2026-07-12T22:00:04 53531 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369077 TRACY PADGETT 466.36 2026-07-12T22:00:04 53532 0006362127 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-07-12T22:00:04 53533 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096470 ELKHART CHILD DEVELOPMENT CNTR 232.7 2026-07-12T22:00:04 53534 HCM6375779 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 46.14 2026-07-12T22:00:04 53535 HCM6400608 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.5 2026-07-12T22:00:04 53536 0006356682 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 28.68 2026-07-12T22:00:04 53537 HCM6375788 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1196.02 2026-07-12T22:00:04 53538 HCM6375943 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 66.2 2026-07-12T22:00:04 53539 APV6351689 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000056313 GRANT COUNTY 1789.41 2026-07-12T22:00:04 53540 0006373966 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1369.06 2026-07-12T22:00:04 53541 HCM6375871 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7.92 2026-07-12T22:00:04 53542 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194333 WHITLEY CTY CONS SCHOOL TREAS 190755.74 2026-07-12T22:00:04 53543 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342469 MISTY WYNN 435.0 2026-07-12T22:00:04 53544 EXV6360338 2022-05-02T00:00:00 2022 4 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.79 2026-07-12T22:00:04 53545 0006377648 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1266.11 2026-07-12T22:00:04 53546 0006361306 2022-05-11T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1.11 2026-07-12T22:00:04 53547 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 53548 0006404688 2022-06-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5461794.94 2026-07-12T22:00:04 53549 APV6350296 2022-04-20T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080822 MEDIACOM COMMUNICATION CORP 245.15 2026-07-12T22:00:04 53550 0006376913 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1183.85 2026-07-12T22:00:04 53551 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121807 LAPORTE CO JUVENILE SERVICES 1421.4 2026-07-12T22:00:04 53552 PAY6353091 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 22.5 2026-07-12T22:00:04 53553 0006347225 2022-04-18T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 37.17 2026-07-12T22:00:04 53554 0006367258 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4290.37 2026-07-12T22:00:04 53555 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122767 MICHAEL A. TAYLOR 409.18 2026-07-12T22:00:04 53556 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308610 BRIAN MARTIN 337.12 2026-07-12T22:00:04 53557 APV6388262 2022-06-15T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 3650.78 2026-07-12T22:00:04 53558 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358317 JODI CATTERSON 449.5 2026-07-12T22:00:04 53559 HCM6400604 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 500.48 2026-07-12T22:00:04 53560 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350702 PHILLIP A DAVIS 224.75 2026-07-12T22:00:04 53561 APV6361495 2022-05-11T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000382506 JULIE VENIS 4342.5 2026-07-12T22:00:04 53562 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240342 VIRGEL M. SMITH 261.0 2026-07-12T22:00:04 53563 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000328304 YOUNG MINDS DEVELOPMENT CENTER INC 3193.33 2026-07-12T22:00:04 53564 HCM6400589 2022-06-22T00:00:00 2022 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 10.37 2026-07-12T22:00:04 53565 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250084 AMY BYSTROM 421.41 2026-07-12T22:00:04 53566 0006337596 2022-04-01T00:00:00 2022 4 547032 SpOpSp-Safety 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 -795.0 2026-07-12T22:00:04 53567 0006356608 2022-05-01T00:00:00 2022 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.75 2026-07-12T22:00:04 53568 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373942 JENNIFER CHARNSTROM 461.41 2026-07-12T22:00:04 53569 APV6399912 2022-06-20T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397293 MARIAH VANBIBBER 236.0 2026-07-12T22:00:04 53570 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 6426.97 2026-07-12T22:00:04 53571 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315884 APRIL SONGER 369.75 2026-07-12T22:00:04 53572 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 57.0 2026-07-12T22:00:04 53573 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337567 SOUTHLAKE CHILDRENS CLINIC LLC 14.0 2026-07-12T22:00:04 53574 0006362089 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -186.19 2026-07-12T22:00:04 53575 EXV6366157 2022-05-17T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 134.59 2026-07-12T22:00:04 53576 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177705 WILLIAM BROADDUS 179.8 2026-07-12T22:00:04 53577 0006373966 2022-05-11T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 345.09 2026-07-12T22:00:04 53578 EXV6371626 2022-05-26T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 32.34 2026-07-12T22:00:04 53579 0006379303 2022-06-10T00:00:00 2022 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 624.0 2026-07-12T22:00:04 53580 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 53581 0006405477 2022-06-27T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 53582 EXV6349850 2022-04-08T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 79.13 2026-07-12T22:00:04 53583 0006361991 2022-05-12T00:00:00 2022 4 653095 Microsoft Power BI 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 99.68 2026-07-12T22:00:04 53584 0006366322 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.13 2026-07-12T22:00:04 53585 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389929 TRISTEN COMEGYS 269.7 2026-07-12T22:00:04 53586 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296952 MICHELLE JEFFERIES 337.12 2026-07-12T22:00:04 53587 0006355635 2022-04-29T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.01 2026-07-12T22:00:04 53588 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243672 KENNETH AND LISA PREVIS 407.81 2026-07-12T22:00:04 53589 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297610 ROSE NEWLAND 548.97 2026-07-12T22:00:04 53590 APV6377209 2022-06-07T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324341 DAWN R HITTINGTON 1853.1 2026-07-12T22:00:04 53591 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352928 CHANGE THERAPY CENTER 14.0 2026-07-12T22:00:04 53592 APV6355097 2022-04-28T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054131 GUIDESOFT INC 6237.15 2026-07-12T22:00:04 53593 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384869 TIWAN WALLER 1305.0 2026-07-12T22:00:04 53594 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404714 MERCEDE GONZALEZ 2476.39 2026-07-12T22:00:04 53595 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335704 KELSEY CROCKETT 561.88 2026-07-12T22:00:04 53596 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242681 LORETTA J DENTON 317.11 2026-07-12T22:00:04 53597 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 53598 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306091 ANTRICIA LEE 298.91 2026-07-12T22:00:04 53599 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087181 KEHAULANI K HAYDON 411.97 2026-07-12T22:00:04 53600 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241727 JEFFERY S RICE 859.67 2026-07-12T22:00:04 53601 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366398 EVA ORTIZ-GUERRA 674.25 2026-07-12T22:00:04 53602 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353240 BECKY DAUGHERTY 157.32 2026-07-12T22:00:04 53603 APV6363120 2022-05-13T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 625.78 2026-07-12T22:00:04 53604 0006339655 2022-04-08T00:00:00 2022 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2917.2 2026-07-12T22:00:04 53605 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371937 TERESA FIERSTOS 883.36 2026-07-12T22:00:04 53606 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244552 TAMARA SCOLES 1011.38 2026-07-12T22:00:04 53607 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275533 ROBERT DEBOLT 407.81 2026-07-12T22:00:04 53608 0006345767 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 69.7 2026-07-12T22:00:04 53609 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243551 KELLY R ZIGLER 337.13 2026-07-12T22:00:04 53610 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244870 ANGELA BUCKLES 805.25 2026-07-12T22:00:04 53611 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359094 COLLEEN MCCONNELL 217.5 2026-07-12T22:00:04 53612 0006350134 2022-04-20T00:00:00 2022 4 531029 Prof Serv - IT Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 53613 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246785 DELORES A LONG 463.73 2026-07-12T22:00:04 53614 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288635 CARA SUZANNE TROTH BACH 693.99 2026-07-12T22:00:04 53615 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380735 JULIE M ARENAS 224.75 2026-07-12T22:00:04 53616 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388137 JESSE MYERS 1185.78 2026-07-12T22:00:04 53617 0006354678 2022-04-30T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 635.8 2026-07-12T22:00:04 53618 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399132 DERWIN CLEMONS 565.5 2026-07-12T22:00:04 53619 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242232 GERALD ALLEN FITTS 326.25 2026-07-12T22:00:04 53620 APV6385988 2022-06-13T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 677277.28 2026-07-12T22:00:04 53621 0006355613 2022-04-29T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 53622 APV6373394 2022-06-01T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 56607.83 2026-07-12T22:00:04 53623 APV6352857 2022-04-25T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000403917 CYDNE BISHOP 96.0 2026-07-12T22:00:04 53624 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286433 TRINA PRIEST 885.3 2026-07-12T22:00:04 53625 HCM6400608 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.0 2026-07-12T22:00:04 53626 HCM6375788 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 87.89 2026-07-12T22:00:04 53627 0006367286 2022-05-01T00:00:00 2022 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 53628 0006367286 2022-05-01T00:00:00 2022 4 548107 MedVet-GenSupply 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Medical Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 53629 0006366322 2022-05-01T00:00:00 2022 4 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.94 2026-07-12T22:00:04 53630 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 53631 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285070 DANA KIRKWOOD 337.12 2026-07-12T22:00:04 53632 0006356704 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 28.1 2026-07-12T22:00:04 53633 0006360551 2022-05-10T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 11.77 2026-07-12T22:00:04 53634 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246640 FREDIA BOYD 272.78 2026-07-12T22:00:04 53635 0006367286 2022-05-01T00:00:00 2022 4 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.94 2026-07-12T22:00:04 53636 0006356660 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 871.1 2026-07-12T22:00:04 53637 APV6351069 2022-04-21T00:00:00 2022 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000221336 AT and T MOBILITY 555.36 2026-07-12T22:00:04 53638 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-07-12T22:00:04 53639 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237734 KIM ANNE JACOBS 954.73 2026-07-12T22:00:04 53640 EXV6360352 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 105.76 2026-07-12T22:00:04 53641 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193985 M.S.D. STEUBEN CTY TREASURER 4000.0 2026-07-12T22:00:04 53642 0006345747 2022-04-13T00:00:00 2022 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.0 2026-07-12T22:00:04 53643 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384768 TRINA S WILSON 635.04 2026-07-12T22:00:04 53644 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371456 LINDA NORTHCUTT 261.0 2026-07-12T22:00:04 53645 0006368042 2022-05-23T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 50.17 2026-07-12T22:00:04 53646 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000288017 DAMAR CHARTER SCHOOL INC 37289.83 2026-07-12T22:00:04 53647 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334796 CONSTANCE BURNS-REEVES 293.62 2026-07-12T22:00:04 53648 0006347136 2022-04-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 39254.15 2026-07-12T22:00:04 53649 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365508 CANDICE HOWARD 674.25 2026-07-12T22:00:04 53650 APV6377219 2022-06-07T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058437 ELKHART COUNTY 6.0 2026-07-12T22:00:04 53651 0006365643 2022-05-18T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 11.61 2026-07-12T22:00:04 53652 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338486 KRISTEN PARKER 217.5 2026-07-12T22:00:04 53653 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285909 DONALD KNOY 561.88 2026-07-12T22:00:04 53654 0006367286 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 39.23 2026-07-12T22:00:04 53655 APV6359203 2022-05-06T00:00:00 2022 4 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 53.77 2026-07-12T22:00:04 53656 0006346472 2022-04-14T00:00:00 2022 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 53657 APV6363785 2022-05-16T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC 9000.0 2026-07-12T22:00:04 53658 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 53659 0006356555 2022-04-30T00:00:00 2022 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 40.35 2026-07-12T22:00:04 53660 HCM6400581 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 8046.49 2026-07-12T22:00:04 53661 HCM6375917 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 56.36 2026-07-12T22:00:04 53662 APV6377923 2022-06-08T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000054131 GUIDESOFT INC 1072.7 2026-07-12T22:00:04 53663 APV6366459 2022-05-19T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000189224 ANGELA REID-BROWN 91.0 2026-07-12T22:00:04 53664 APV6390584 2022-06-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384240 KAREN J SCHOETTMER 705.27 2026-07-12T22:00:04 53665 APV6373167 2022-06-01T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 11635.44 2026-07-12T22:00:04 53666 0006339070 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1720.94 2026-07-12T22:00:04 53667 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326559 LISA MCGREEVY 674.25 2026-07-12T22:00:04 53668 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297784 ALICE SMITH 1370.25 2026-07-12T22:00:04 53669 HCM6371063 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2542.2 2026-07-12T22:00:04 53670 HCM6400587 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.48 2026-07-12T22:00:04 53671 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322766 MICHAEL STEVENS 65.25 2026-07-12T22:00:04 53672 0006366322 2022-05-01T00:00:00 2022 4 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 53673 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237924 DAVID TURBETT 545.57 2026-07-12T22:00:04 53674 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241335 SHELLY LYNN STEWART-MONFORT 528.16 2026-07-12T22:00:04 53675 0006404767 2022-06-24T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.43 2026-07-12T22:00:04 53676 0006356608 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 403.96 2026-07-12T22:00:04 53677 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326588 RHONDA WILDRIDGE 2135.12 2026-07-12T22:00:04 53678 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 182329.05 2026-07-12T22:00:04 53679 HCM6375737 2022-06-08T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 396.85 2026-07-12T22:00:04 53680 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344704 BENJAMIN HOLDEMAN 539.4 2026-07-12T22:00:04 53681 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-07-12T22:00:04 53682 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353781 SHERRY BURTON 112.37 2026-07-12T22:00:04 53683 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221407 MARTHA ELLIS 1146.66 2026-07-12T22:00:04 53684 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070716 MCDONALD PHYSICAL THERAPY and SPORTS 14.0 2026-07-12T22:00:04 53685 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 53686 0006403684 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -0.01 2026-07-12T22:00:04 53687 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288831 CRYSTAL JOHNSON 337.12 2026-07-12T22:00:04 53688 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279715 SANDRA BECKETT 269.7 2026-07-12T22:00:04 53689 0006356556 2022-04-30T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.05 2026-07-12T22:00:04 53690 APV6382662 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000388129 JANETTE A GAGE 244.86 2026-07-12T22:00:04 53691 APV6354272 2022-04-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093089 COMMUNITY HARVEST FOOD BANK 3229.33 2026-07-12T22:00:04 53692 APV6349567 2022-04-19T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 783.84 2026-07-12T22:00:04 53693 PAY6344501 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 54.6 2026-07-12T22:00:04 53694 0006355628 2022-04-29T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -15.24 2026-07-12T22:00:04 53695 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 1167.4 2026-07-12T22:00:04 53696 0006366322 2022-05-01T00:00:00 2022 4 547026 SpOp-Awards & Gifts 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 53697 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320427 DONNA JEFFERS 1018.57 2026-07-12T22:00:04 53698 APV6373394 2022-06-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance 0000062945 STEP-UP, INC. 2160.0 2026-07-12T22:00:04 53699 APV6351931 2022-04-22T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000068350 CHRISTIAN CENTER 15000.0 2026-07-12T22:00:04 53700 0006366322 2022-05-01T00:00:00 2022 4 547128 SpOp - Household WallCvr 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.24 2026-07-12T22:00:04 53701 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079171 CATHOLIC DIOCESE OF EVANSVILLE 14.0 2026-07-12T22:00:04 53702 0006361339 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 111.39 2026-07-12T22:00:04 53703 HCM6375943 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 45.0 2026-07-12T22:00:04 53704 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 53705 0006361216 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 9.36 2026-07-12T22:00:04 53706 0006339643 2022-04-08T00:00:00 2022 4 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 40.45 2026-07-12T22:00:04 53707 0006357541 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 40.5 2026-07-12T22:00:04 53708 HCM6375786 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2.39 2026-07-12T22:00:04 53709 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242621 CHERYL ADAMS 764.15 2026-07-12T22:00:04 53710 APV6390525 2022-06-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276981 PIGG IMPLEMENT SALES LLC 369.69 2026-07-12T22:00:04 53711 0006357644 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 86.52 2026-07-12T22:00:04 53712 0006380006 2022-06-11T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 55.3 2026-07-12T22:00:04 53713 APV6367505 2022-05-18T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000119208 WEX BANK 214.48 2026-07-12T22:00:04 53714 0006372969 2022-05-31T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 30.93 2026-07-12T22:00:04 53715 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376551 STEFANIE GONZALEZ 469.58 2026-07-12T22:00:04 53716 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380051 JESSE MAURER 1123.75 2026-07-12T22:00:04 53717 0006355613 2022-04-29T00:00:00 2022 4 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 53718 PAY6344531 2022-04-13T00:00:00 2022 4 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 7413.96 2026-07-12T22:00:04 53719 HCM6400577 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 100.59 2026-07-12T22:00:04 53720 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377398 JAMIE FIFE 217.5 2026-07-12T22:00:04 53721 0006362127 2022-05-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.09 2026-07-12T22:00:04 53722 APV6372447 2022-05-31T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402818 HOLISTIC EVOLUTION INC 2000.0 2026-07-12T22:00:04 53723 HCM6400608 2022-06-22T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 721.64 2026-07-12T22:00:04 53724 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232480 DANIEL S MCCAIN 421.4 2026-07-12T22:00:04 53725 HCM6371055 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 4.97 2026-07-12T22:00:04 53726 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391242 MARYCAROLE MATLOCK 643.14 2026-07-12T22:00:04 53727 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358111 JODY HILL 471.97 2026-07-12T22:00:04 53728 0006375890 2022-06-06T00:00:00 2022 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1.53 2026-07-12T22:00:04 53729 HCM6371055 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 19.62 2026-07-12T22:00:04 53730 0006409055 2022-06-27T00:00:00 2022 4 547038 SpOp-Recreation 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -760.94 2026-07-12T22:00:04 53731 APV6355157 2022-04-28T00:00:00 2022 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 80301.0 2026-07-12T22:00:04 53732 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121570 VINCENNES COMM SCHL CORP 247074.91 2026-07-12T22:00:04 53733 APV6368885 2022-05-24T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253673 CARRIE SNIDER 209.31 2026-07-12T22:00:04 53734 APV6369718 2022-05-25T00:00:00 2022 4 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 0.0 2026-07-12T22:00:04 53735 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222606 JENNIFER THOMAS 543.75 2026-07-12T22:00:04 53736 0006361339 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 9.83 2026-07-12T22:00:04 53737 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109621 KIDSCAPE INC 572.52 2026-07-12T22:00:04 53738 0006344803 2022-04-01T00:00:00 2022 4 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 122.72 2026-07-12T22:00:04 53739 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239246 YOLANDA SMITH 524.34 2026-07-12T22:00:04 53740 0006404771 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 50.19 2026-07-12T22:00:04 53741 0006377648 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 45750.26 2026-07-12T22:00:04 53742 0006405563 2022-06-27T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry -352.0 2026-07-12T22:00:04 53743 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323168 KELLY LEY 217.5 2026-07-12T22:00:04 53744 APV6343500 2022-04-08T00:00:00 2022 4 599213 AdmOp-EmpReimb-Tool Allowance 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000350093 MELANIE PATTENAUDE 64.0 2026-07-12T22:00:04 53745 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304636 RELIANT HEALTHCARE LLC 14.0 2026-07-12T22:00:04 53746 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 53747 0006379356 2022-06-10T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 4330.39 2026-07-12T22:00:04 53748 ARD6344419 2022-04-11T00:00:00 2022 4 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -87.12 2026-07-12T22:00:04 53749 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120833 GREATER CLARK CTY SCHL TREAS 3657.16 2026-07-12T22:00:04 53750 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261440 RAYMOND FITZSIMONS 561.87 2026-07-12T22:00:04 53751 0006372967 2022-05-31T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.32 2026-07-12T22:00:04 53752 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121700 E. CHICAGO CITY SCHL TREASURER 71.18 2026-07-12T22:00:04 53753 APV6342111 2022-04-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000059598 GOODWILL INDUSTRIES 47335.92 2026-07-12T22:00:04 53754 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 53755 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291206 LISA BLAIR 168.56 2026-07-12T22:00:04 53756 HCM6371083 2022-05-25T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 3642.34 2026-07-12T22:00:04 53757 APV6340670 2022-04-04T00:00:00 2022 4 547183 SpOp - Materials&Parts Tech 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000055667 VERIZON WIRELESS 315.02 2026-07-12T22:00:04 53758 APV6351216 2022-04-21T00:00:00 2022 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000390553 LEARNINGMATE SOLUTIONS INC 23589.5 2026-07-12T22:00:04 53759 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327029 KATRINA STUNICH 157.32 2026-07-12T22:00:04 53760 APV6403219 2022-06-22T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000396605 BRITTANY FREDERICK 53.0 2026-07-12T22:00:04 53761 0006354650 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.64 2026-07-12T22:00:04 53762 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-07-12T22:00:04 53763 HCM6371055 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 13.18 2026-07-12T22:00:04 53764 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094694 COMMUNITY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 53765 APV6390489 2022-06-16T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 732.01 2026-07-12T22:00:04 53766 HCM6375737 2022-06-08T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1132.27 2026-07-12T22:00:04 53767 0006345538 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 101.21 2026-07-12T22:00:04 53768 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-07-12T22:00:04 53769 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274461 MARK RHODES 303.58 2026-07-12T22:00:04 53770 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363971 REBECCA LAWRENCE 494.45 2026-07-12T22:00:04 53771 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339877 BRIARWOOD CLINIC 14.0 2026-07-12T22:00:04 53772 APV6361495 2022-05-11T00:00:00 2022 4 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 291.06 2026-07-12T22:00:04 53773 0006343215 2022-04-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.05 2026-07-12T22:00:04 53806 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323637 JENNIFER TICHENOR 202.28 2026-07-12T22:00:04 53807 APV6345952 2022-04-13T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000393199 CLEAR LABS INC 3140.0 2026-07-12T22:00:04 53808 0006366322 2022-05-01T00:00:00 2022 4 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 10.83 2026-07-12T22:00:04 53809 HCM6375788 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 4.63 2026-07-12T22:00:04 53810 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 538.25 2026-07-12T22:00:04 53811 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 53812 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341341 CHRISTINE REGISTER 1623.6 2026-07-12T22:00:04 53813 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339060 FORREST FEUER 652.5 2026-07-12T22:00:04 53814 0006356693 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.1 2026-07-12T22:00:04 53815 HCM6375737 2022-06-08T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 2.73 2026-07-12T22:00:04 53816 APV6400004 2022-06-20T00:00:00 2022 4 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 6601.05 2026-07-12T22:00:04 53817 0006404768 2022-06-24T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.03 2026-07-12T22:00:04 53818 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392074 JASON NEIL HENNEY 224.75 2026-07-12T22:00:04 53819 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324985 HOLLY ZESZUTKO 379.38 2026-07-12T22:00:04 53820 0006367286 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.05 2026-07-12T22:00:04 53821 HCM6400602 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1195.41 2026-07-12T22:00:04 53822 0006339073 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 191.54 2026-07-12T22:00:04 53823 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357574 DAWN ANDRIESE 292.18 2026-07-12T22:00:04 53824 0006377648 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 19.2 2026-07-12T22:00:04 53825 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253719 KIMBERLY GAYLE STACKHOUSE 407.81 2026-07-12T22:00:04 53826 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312511 KENNETHA JORDAN 786.51 2026-07-12T22:00:04 53827 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305807 SADIE LOCKE 337.12 2026-07-12T22:00:04 53828 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320826 MELISSA BARKER 497.21 2026-07-12T22:00:04 53829 APV6397189 2022-06-17T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399143 CYNTHIA BENTON 979.91 2026-07-12T22:00:04 53830 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404619 CAROL DEANN ROBERTS 449.5 2026-07-12T22:00:04 53831 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120833 GREATER CLARK CTY SCHL TREAS 830710.09 2026-07-12T22:00:04 53832 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280815 DAVID SELMEYER 337.12 2026-07-12T22:00:04 53833 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000328676 LIVING AND LEARNING CENTER LLC 179.92 2026-07-12T22:00:04 53834 0006355724 2022-04-29T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 53835 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-07-12T22:00:04 53836 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314800 REBECCA DAVIS 584.35 2026-07-12T22:00:04 53837 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371845 MARILYN DELEON 112.37 2026-07-12T22:00:04 53838 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238671 PENNY YORK 413.25 2026-07-12T22:00:04 53839 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 53840 0006356660 2022-05-08T00:00:00 2022 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 20.0 2026-07-12T22:00:04 53841 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-07-12T22:00:04 53842 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286231 HEATHER DROUIN 573.11 2026-07-12T22:00:04 53843 0006341820 2022-04-06T00:00:00 2022 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 53844 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341973 LAVONDA MELCHI 435.0 2026-07-12T22:00:04 53845 0006366322 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 7.39 2026-07-12T22:00:04 53846 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 53847 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239119 LELA LEE 421.4 2026-07-12T22:00:04 53848 HCM6400604 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 24211.52 2026-07-12T22:00:04 53849 HCM6400597 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 121.26 2026-07-12T22:00:04 53850 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251375 ROY WEIGHTMAN 548.87 2026-07-12T22:00:04 53851 APV6378901 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 730 Library Grants Education The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000055581 PERRY TOWNSHIP SCHOOLS 3120.42 2026-07-12T22:00:04 53852 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091195 WORKPLACE HEALTH SERVICES LLC 14.0 2026-07-12T22:00:04 53853 EXV6372746 2022-05-25T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 26.0 2026-07-12T22:00:04 53854 0006355645 2022-04-29T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.09 2026-07-12T22:00:04 53855 0006370380 2022-05-26T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 649.43 2026-07-12T22:00:04 53856 0006377648 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 5.97 2026-07-12T22:00:04 53857 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 53858 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000230579 CHILDTIME CHILD CARE INC 956.8 2026-07-12T22:00:04 53859 APV6363811 2022-05-16T00:00:00 2022 4 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 16.25 2026-07-12T22:00:04 53860 0006344813 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.32 2026-07-12T22:00:04 53861 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 53862 APV6363781 2022-05-16T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064781 PORTER COUNTY 345894.75 2026-07-12T22:00:04 53863 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121570 VINCENNES COMM SCHL CORP 2654.38 2026-07-12T22:00:04 53864 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319955 NATASHA HAMILTON 1078.8 2026-07-12T22:00:04 53865 0006354159 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 157.14 2026-07-12T22:00:04 53866 0006404756 2022-06-01T00:00:00 2022 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 290.02 2026-07-12T22:00:04 53867 APV6364500 2022-05-17T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000338168 BRANDAN WRIGHT 183.46 2026-07-12T22:00:04 53868 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055893 HENDRICKS COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 53869 APV6360067 2022-05-09T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059913 CITY OF LINTON 464.21 2026-07-12T22:00:04 53870 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000287831 HAPPY DAYS CHILDCARE INC 5302.9 2026-07-12T22:00:04 53871 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-07-12T22:00:04 53872 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244046 PHILLIP B GAST 387.88 2026-07-12T22:00:04 53873 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330497 JOEL BARKER 269.7 2026-07-12T22:00:04 53874 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 229.0 2026-07-12T22:00:04 53875 0006377648 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 23.79 2026-07-12T22:00:04 53876 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106623 LITTLE LAMBS DAYCARE MINISTRY 1475.5 2026-07-12T22:00:04 53877 HCM6371106 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2251.35 2026-07-12T22:00:04 53878 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238226 JOHN GROVER 723.74 2026-07-12T22:00:04 53879 APV6368128 2022-05-20T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000220174 SHARI L STITES 42.0 2026-07-12T22:00:04 53880 APV6349545 2022-04-19T00:00:00 2022 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 160.0 2026-07-12T22:00:04 53881 APV6388220 2022-06-15T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000324406 MATTHEW SIEDLING 312.0 2026-07-12T22:00:04 53882 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102597 SOUTH GIBSON MED CLINIC INC 14.0 2026-07-12T22:00:04 53883 APV6399912 2022-06-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000388828 JASMINE H WU 51.48 2026-07-12T22:00:04 53884 0006372113 2022-05-31T00:00:00 2022 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 42.78 2026-07-12T22:00:04 53885 APV6342842 2022-04-07T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 0.0 2026-07-12T22:00:04 53886 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283252 ANGELA ANDREWS 314.65 2026-07-12T22:00:04 53887 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 53888 0006367203 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 9.62 2026-07-12T22:00:04 53889 APV6342188 2022-04-05T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 1280.0 2026-07-12T22:00:04 53890 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325925 PATRICIA WELLINSKI 652.5 2026-07-12T22:00:04 53891 0006361279 2022-05-11T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 53892 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291652 ALFREDA MURPHY 884.36 2026-07-12T22:00:04 53893 0006343215 2022-04-01T00:00:00 2022 4 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 586.52 2026-07-12T22:00:04 53894 0006341231 2022-04-02T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 53895 APV6368173 2022-05-23T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053562 CITY OF GARY 4429.4 2026-07-12T22:00:04 53896 0006374706 2022-06-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.5 2026-07-12T22:00:04 53897 APV6369928 2022-05-25T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000405099 CHENELL LOUDERMILL 750.0 2026-07-12T22:00:04 53898 PAY6344500 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 259.11 2026-07-12T22:00:04 53899 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242920 IDA S HUFFMAN 719.2 2026-07-12T22:00:04 53900 0006350874 2022-04-21T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.28 2026-07-12T22:00:04 53901 0006373979 2022-06-08T00:00:00 2022 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1879.92 2026-07-12T22:00:04 53902 APV6373445 2022-06-01T00:00:00 2022 4 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 14.31 2026-07-12T22:00:04 53903 0006367286 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 37.42 2026-07-12T22:00:04 53904 APV6368893 2022-05-24T00:00:00 2022 4 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 53905 0006355724 2022-04-29T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 53906 0006340316 2022-04-08T00:00:00 2022 4 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 530.0 2026-07-12T22:00:04 53907 APV6379620 2022-06-10T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -51251.75 2026-07-12T22:00:04 53908 APV6376303 2022-06-06T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 44247.74 2026-07-12T22:00:04 53909 APV6339745 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000306500 BRENDA RENDANT 210.83 2026-07-12T22:00:04 53910 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 53911 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371222 REGINA PEARSON 359.6 2026-07-12T22:00:04 53912 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342569 JENNIFER SCARBROUGH 674.25 2026-07-12T22:00:04 53913 APV6373383 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006617 KOORSEN FIRE and SECURITY INC 220.12 2026-07-12T22:00:04 53914 0006347136 2022-04-18T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.9 2026-07-12T22:00:04 53915 APV6403188 2022-06-07T00:00:00 2022 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000050026 FEDERAL EXPRESS CORPORATION 118.58 2026-07-12T22:00:04 53916 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329605 REBECCA ZIEMS 595.66 2026-07-12T22:00:04 53917 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325847 GERALYN NEU 282.75 2026-07-12T22:00:04 53918 HCM6371085 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 22.14 2026-07-12T22:00:04 53919 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321276 CINDY TAYLOR 435.0 2026-07-12T22:00:04 53920 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201575 AVONDALE MEADOWS ACADEMY 378986.74 2026-07-12T22:00:04 53921 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258237 KATHRYN BYRNES 485.46 2026-07-12T22:00:04 53922 APV6363781 2022-05-16T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000323049 LINDSAY ERIN JOY-WENNING 44.52 2026-07-12T22:00:04 53923 APV6399850 2022-06-20T00:00:00 2022 4 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 0000341103 SHREE KRISHNA INC 4960.0 2026-07-12T22:00:04 53924 0006373977 2022-06-08T00:00:00 2022 4 652157 Misc. Telecom Services 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.01 2026-07-12T22:00:04 53925 0006345767 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 139.82 2026-07-12T22:00:04 53926 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092518 KIPP INDIANAPOLIS INC 474966.51 2026-07-12T22:00:04 53927 0006373979 2022-06-08T00:00:00 2022 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 4.0 2026-07-12T22:00:04 53928 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 53929 0006365643 2022-05-18T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 7.2 2026-07-12T22:00:04 53930 HCM6375788 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 2.36 2026-07-12T22:00:04 53931 APV6351172 2022-04-19T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 35570.28 2026-07-12T22:00:04 53932 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393087 KARI ANN PLESSINGER 224.75 2026-07-12T22:00:04 53933 0006367286 2022-05-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 53934 HCM6400558 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 3053.24 2026-07-12T22:00:04 53935 APV6374259 2022-06-02T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402528 PATRICIA ANN REUILLE 64.31 2026-07-12T22:00:04 53936 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120865 CLAY COMM SCHL TREASURER 355720.07 2026-07-12T22:00:04 53937 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000233080 CHILDS HEART DAYCARE AND 437.85 2026-07-12T22:00:04 53938 APV6359013 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093172 NORTH CENTRAL INDIANA RURAL 1796.87 2026-07-12T22:00:04 53939 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 53940 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 70613.51 2026-07-12T22:00:04 53941 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396995 ANTHONY WAYNE STEARNS 469.58 2026-07-12T22:00:04 53942 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316246 BENJAMIN WILSON 1693.72 2026-07-12T22:00:04 53943 0006404726 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2.7 2026-07-12T22:00:04 53944 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100392 DALAL, HARSH L 14.0 2026-07-12T22:00:04 53945 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149403 ERIC WILCOX 1367.43 2026-07-12T22:00:04 53946 0006355653 2022-04-29T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.17 2026-07-12T22:00:04 53947 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 110 Adjutant General Administrative and Operating Expenses Transfer Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 277533.0 2026-07-12T22:00:04 53948 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397445 MARY LEANNE LEE 531.76 2026-07-12T22:00:04 53949 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240479 FLORENCE ILENE HURST 224.75 2026-07-12T22:00:04 53950 APV6359195 2022-05-06T00:00:00 2022 4 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000013851 OFFICE DEPOT INC 239.92 2026-07-12T22:00:04 53951 0006367286 2022-05-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.2 2026-07-12T22:00:04 53952 APV6385909 2022-06-14T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 5.88 2026-07-12T22:00:04 53953 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250448 MARYBETH ARNOLD 870.9 2026-07-12T22:00:04 53954 0006375934 2022-06-06T00:00:00 2022 4 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.23 2026-07-12T22:00:04 53955 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241277 SHANNON DEE MYERS 1170.43 2026-07-12T22:00:04 53956 APV6340683 2022-04-04T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000215321 ORGANIC STANDARD SOLUTIONS 937.23 2026-07-12T22:00:04 53957 0006356640 2022-05-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 219.75 2026-07-12T22:00:04 53958 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 53959 0006375883 2022-06-07T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 53960 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347528 JUSTIN WHEELER 809.1 2026-07-12T22:00:04 53961 PAY6353054 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 43.26 2026-07-12T22:00:04 53962 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312294 BOBBIE HALL 640.66 2026-07-12T22:00:04 53963 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392954 LINDA J RICHEY 224.75 2026-07-12T22:00:04 53964 0006375820 2022-06-06T00:00:00 2022 4 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 45.5 2026-07-12T22:00:04 53965 0006374708 2022-06-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 473.53 2026-07-12T22:00:04 53966 0006354083 2022-04-27T00:00:00 2022 4 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 53967 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092562 NORTHWEST ONCOLOGY, P.C. 14.0 2026-07-12T22:00:04 53968 APV6363879 2022-05-14T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 325851.19 2026-07-12T22:00:04 53969 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100206 CHRISTIAN CHURCH DAY CARE CTR 1103.25 2026-07-12T22:00:04 53970 0006390203 2022-06-16T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -1.05 2026-07-12T22:00:04 53971 HCM6375737 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 301.79 2026-07-12T22:00:04 53972 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 512.0 2026-07-12T22:00:04 53973 APV6404163 2022-06-21T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000054131 GUIDESOFT INC 3677.97 2026-07-12T22:00:04 53974 0006358980 2022-05-06T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -1.03 2026-07-12T22:00:04 53975 0006347181 2022-04-01T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54607.63 2026-07-12T22:00:04 53976 APV6382623 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000406731 TIMOTHY D HENSLEY 18.53 2026-07-12T22:00:04 53977 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272170 AISHA MCCLINTON 915.67 2026-07-12T22:00:04 53978 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312515 MARGARET GLASER 393.31 2026-07-12T22:00:04 53979 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000004796 INDIANA UNIV 452.41 2026-07-12T22:00:04 53980 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255642 DONNA SANDUSKY 1415.93 2026-07-12T22:00:04 53981 0006355641 2022-04-29T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 53982 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064877 VERMILLION COUNTY 4494.28 2026-07-12T22:00:04 53983 0006373979 2022-06-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 55.0 2026-07-12T22:00:04 53984 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100893 CHEST DISEASES ASSOCIATES, PC 14.0 2026-07-12T22:00:04 53985 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287849 MIA ENGLAND 865.87 2026-07-12T22:00:04 53986 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354511 KARLA JACKSON 435.0 2026-07-12T22:00:04 53987 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000056159 CAREY SERVICES INC 131.82 2026-07-12T22:00:04 53988 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247750 LORETTA MURRELL 421.4 2026-07-12T22:00:04 53989 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351772 MICHELLE COMBS 1663.15 2026-07-12T22:00:04 53990 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166292 VOGEL, KYLEE DENISE 566.5 2026-07-12T22:00:04 53991 0006386203 2022-06-15T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 195.4 2026-07-12T22:00:04 53992 APV6366783 2022-05-19T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000096056 MIDDLETOWN FALL CREEK TWP 1046.43 2026-07-12T22:00:04 53993 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269482 MICHELLE CARTER 1631.25 2026-07-12T22:00:04 53994 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343908 ANGELA STAFFORD 152.25 2026-07-12T22:00:04 53995 0006366322 2022-05-01T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 53996 0006397774 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 107.88 2026-07-12T22:00:04 53997 APV6359232 2022-05-06T00:00:00 2022 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000331407 AIM MEDIA INDIANA OPERATING LLC 18.38 2026-07-12T22:00:04 53998 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397982 CARRIE LOWE 474.15 2026-07-12T22:00:04 53999 HCM6375784 2022-06-08T00:00:00 2022 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 23.74 2026-07-12T22:00:04 54000 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383609 TINA ANN LEENKNEGT 478.5 2026-07-12T22:00:04 54001 APV6351176 2022-04-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000284035 ENTREPRENEURIAL VENTURES IN EDUCATION IN 6493.59 2026-07-12T22:00:04 54002 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194333 WHITLEY CTY CONS SCHOOL TREAS 2542.67 2026-07-12T22:00:04 54003 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242178 JULIE RENEE ROUNDS 421.41 2026-07-12T22:00:04 54004 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172519 MICHAEL J MD DEAL 14.0 2026-07-12T22:00:04 54005 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242819 EBONY GRANT 407.81 2026-07-12T22:00:04 54006 APV6375254 2022-06-03T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000064853 TIPPECANOE COUNTY GOVERNMENT 3970.93 2026-07-12T22:00:04 54007 HCM6400581 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 70.03 2026-07-12T22:00:04 54008 APV6351074 2022-04-21T00:00:00 2022 4 538154 Cnslt Planning 160 Veterans Affairs Contractual Services Construction National Cemetery System Dept of Veterans Affairs Veterans Cemetery Grants Program 0000050333 BROWNING DAY MULLINS DIERDORF INC 89465.3 2026-07-12T22:00:04 54009 0006354671 2022-04-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 13912.36 2026-07-12T22:00:04 54010 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-07-12T22:00:04 54011 APV6388270 2022-06-15T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 34402.0 2026-07-12T22:00:04 54012 0006354650 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 163.0 2026-07-12T22:00:04 54013 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064877 VERMILLION COUNTY 6664.75 2026-07-12T22:00:04 54014 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096204 GATEWAY ASSOCIATION INC 149.5 2026-07-12T22:00:04 54015 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318319 ERNESTINE BURCHFIELD 497.83 2026-07-12T22:00:04 54016 0006360663 2022-05-10T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8219.76 2026-07-12T22:00:04 54017 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054051 SPENCER COUNTY 12232.14 2026-07-12T22:00:04 54018 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 54019 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365853 JENNIFER GREER 359.6 2026-07-12T22:00:04 54020 0006374702 2022-06-08T00:00:00 2022 4 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 31.29 2026-07-12T22:00:04 54021 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380001 BRUCE STAMPER 661.85 2026-07-12T22:00:04 54022 HCM6400609 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1491.25 2026-07-12T22:00:04 54023 HCM6371083 2022-05-25T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.55 2026-07-12T22:00:04 54024 APV6365891 2022-05-18T00:00:00 2022 4 531033 Prof Serv - Fishing 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 4558.4 2026-07-12T22:00:04 54025 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384768 TRINA S WILSON 730.44 2026-07-12T22:00:04 54026 0006355648 2022-04-29T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.02 2026-07-12T22:00:04 54027 0006360529 2022-05-08T00:00:00 2022 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -71.44 2026-07-12T22:00:04 54028 APV6356976 2022-05-02T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381530 TRESSA DHAEZE 594.5 2026-07-12T22:00:04 54029 PAY6359509 2022-05-11T00:00:00 2022 4 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 7413.96 2026-07-12T22:00:04 54030 APV6347409 2022-04-18T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000374320 DEBRA TAYLOR 100.0 2026-07-12T22:00:04 54031 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101735 BHATT, JAYSHREE S MD PC 14.0 2026-07-12T22:00:04 54032 APV6404195 2022-06-23T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000237077 IKASO CONSULTING -354.17 2026-07-12T22:00:04 54033 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121344 MILL CREEK COMM SCHL TREASURER 2252.05 2026-07-12T22:00:04 54034 APV6374201 2022-06-02T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000097282 CARPER FARM SUPPLY INC 25.55 2026-07-12T22:00:04 54035 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358329 WILMA WRIGHT 224.75 2026-07-12T22:00:04 54036 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317547 AMY MILLS 652.5 2026-07-12T22:00:04 54037 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000339952 TONI TROTTER 1796.21 2026-07-12T22:00:04 54038 HCM6375877 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.69 2026-07-12T22:00:04 54039 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-07-12T22:00:04 54040 APV6350389 2022-04-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000401229 GARY HEILIG 68.3 2026-07-12T22:00:04 54041 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359479 REBECCA KEEFE 531.76 2026-07-12T22:00:04 54042 HCM6400641 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.69 2026-07-12T22:00:04 54043 0006378410 2022-06-09T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 871.93 2026-07-12T22:00:04 54044 APV6352034 2022-04-22T00:00:00 2022 4 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 14.48 2026-07-12T22:00:04 54045 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 54046 0006367258 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.05 2026-07-12T22:00:04 54047 0006355724 2022-04-29T00:00:00 2022 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 54048 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 134.0 2026-07-12T22:00:04 54049 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380996 RACHEL ROSS 382.08 2026-07-12T22:00:04 54050 ARD6370830 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -5242.24 2026-07-12T22:00:04 54051 0006372099 2022-05-27T00:00:00 2022 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -38.73 2026-07-12T22:00:04 54052 0006366322 2022-05-01T00:00:00 2022 4 555502 Household kitchen & laundry 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 4.64 2026-07-12T22:00:04 54053 HCM6400600 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.99 2026-07-12T22:00:04 54054 0006340315 2022-04-08T00:00:00 2022 4 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1333.33 2026-07-12T22:00:04 54055 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390406 GWENDOLYN KAYE BELL 269.7 2026-07-12T22:00:04 54056 APV6349522 2022-04-19T00:00:00 2022 4 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012952 KIRBY RISK SUPPLY CO 227.93 2026-07-12T22:00:04 54057 0006361306 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.35 2026-07-12T22:00:04 54058 APV6366790 2022-05-19T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 54813.08 2026-07-12T22:00:04 54059 0006347123 2022-04-18T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 40223.02 2026-07-12T22:00:04 54060 0006386203 2022-06-15T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 209.52 2026-07-12T22:00:04 54061 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 54062 HCM6375877 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1.44 2026-07-12T22:00:04 54063 APV6362234 2022-05-12T00:00:00 2022 4 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 79511.15 2026-07-12T22:00:04 54064 0006356638 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1492.12 2026-07-12T22:00:04 54065 APV6382699 2022-06-13T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000389674 JOSEPH BLEVINS 143.87 2026-07-12T22:00:04 54066 APV6350452 2022-04-20T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 131445.69 2026-07-12T22:00:04 54067 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 508.0 2026-07-12T22:00:04 54068 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 54069 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055237 CHILDPLACE INC 14.0 2026-07-12T22:00:04 54070 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247242 KIMBERLY GRAY 1309.36 2026-07-12T22:00:04 54071 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105439 ALLEN COUNTY RETINAL SURGEONS PC 14.0 2026-07-12T22:00:04 54072 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237924 DAVID TURBETT 545.56 2026-07-12T22:00:04 54073 0006399515 2022-06-20T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1600000.0 2026-07-12T22:00:04 54074 0006366322 2022-05-01T00:00:00 2022 4 547020 SpOp-Housekeeping 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.69 2026-07-12T22:00:04 54075 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356126 TIFFANY DANIEL 326.25 2026-07-12T22:00:04 54076 HCM6376701 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 92.46 2026-07-12T22:00:04 54077 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295197 MARSA CLENDENEN 224.75 2026-07-12T22:00:04 54078 APV6344247 2022-04-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380700 PHILLIP LOWE 1145.55 2026-07-12T22:00:04 54079 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-12T22:00:04 54080 HCM6376701 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 69328.84 2026-07-12T22:00:04 54081 EXV6342348 2022-04-06T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -116.54 2026-07-12T22:00:04 54082 APV6388180 2022-06-15T00:00:00 2022 4 521010 Telecom - Pagers 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073194 COMCAST CABLE COMMUNICATIONS INC 251.14 2026-07-12T22:00:04 54083 HCM6371808 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3009.28 2026-07-12T22:00:04 54084 0006366322 2022-05-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.54 2026-07-12T22:00:04 54085 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000297353 STEPHEN REYNOLDS 1427.39 2026-07-12T22:00:04 54086 0006356556 2022-04-30T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 10.32 2026-07-12T22:00:04 54087 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370709 DAVID SKAGGS 764.14 2026-07-12T22:00:04 54088 APV6358586 2022-05-05T00:00:00 2022 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113479 US SIGNAL COMPANY LLC 37918.35 2026-07-12T22:00:04 54089 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121807 LAPORTE CO JUVENILE SERVICES 104.52 2026-07-12T22:00:04 54090 0006414357 2022-06-29T00:00:00 2022 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 109.64 2026-07-12T22:00:04 54091 APV6356764 2022-05-02T00:00:00 2022 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000392755 LISA GARCIA REGER 317.34 2026-07-12T22:00:04 54092 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295987 VICKIE DUNFEE 108.75 2026-07-12T22:00:04 54093 APV6357864 2022-05-04T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 243.6 2026-07-12T22:00:04 54094 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243244 EUGENIA C HAYES 224.75 2026-07-12T22:00:04 54095 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396202 PAUL J DOBROVITS 516.92 2026-07-12T22:00:04 54096 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348074 TONYA SCHOEMAKER 509.28 2026-07-12T22:00:04 54097 APV6399883 2022-06-20T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000398031 MICHAEL SCHNEIDER 27.09 2026-07-12T22:00:04 54098 APV6359320 2022-05-06T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091867 PENNONI ASSOCIATES INC 16702.86 2026-07-12T22:00:04 54099 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387814 BENJAMIN HARRISON 587.25 2026-07-12T22:00:04 54100 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357058 ETHYL SEELEY 489.92 2026-07-12T22:00:04 54101 APV6354239 2022-04-27T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000355837 RAYMOND TODD 82.0 2026-07-12T22:00:04 54102 APV6409184 2022-06-27T00:00:00 2022 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000087019 JP MORGAN CHASE BANK 947.31 2026-07-12T22:00:04 54103 APV6357799 2022-05-04T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 1089.52 2026-07-12T22:00:04 54104 PAY6344603 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 10.38 2026-07-12T22:00:04 54105 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121696 LAKE CENTRAL SCHL CORP TREAS 4958.1 2026-07-12T22:00:04 54106 0006366322 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.87 2026-07-12T22:00:04 54107 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101247 CARDIOVASCULAR CONSULTING 14.0 2026-07-12T22:00:04 54108 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287608 JOSHUA PORCH 764.15 2026-07-12T22:00:04 54109 0006354159 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 14.15 2026-07-12T22:00:04 54110 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317214 MARIA KOCH 224.75 2026-07-12T22:00:04 54111 EXV6377467 2022-06-04T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 89.13 2026-07-12T22:00:04 54112 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289852 DENISE DURHAM 314.65 2026-07-12T22:00:04 54113 APV6344236 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 1729.0 2026-07-12T22:00:04 54114 EXV6378270 2022-06-01T00:00:00 2022 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 93.73 2026-07-12T22:00:04 54115 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355435 ASHLEY FRANKLIN MCGHEE 157.33 2026-07-12T22:00:04 54116 0006366322 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 170.39 2026-07-12T22:00:04 54117 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325719 RACHEL SCHWARTZ 2078.29 2026-07-12T22:00:04 54118 0006366322 2022-05-01T00:00:00 2022 4 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.65 2026-07-12T22:00:04 54119 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342780 JILLARY FREESE 519.17 2026-07-12T22:00:04 54120 0006366322 2022-05-01T00:00:00 2022 4 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.21 2026-07-12T22:00:04 54121 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-07-12T22:00:04 54122 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240554 GLORIA JEAN DRAKE 654.67 2026-07-12T22:00:04 54123 APV6352857 2022-04-25T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000388053 LEESA KATHRYN FUELLING 319.26 2026-07-12T22:00:04 54124 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320240 RAMON RADFORD 404.55 2026-07-12T22:00:04 54125 APV6369816 2022-05-25T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000077451 INTERLOCAL ASSOCIATION 35012.89 2026-07-12T22:00:04 54126 0006360546 2022-05-10T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 574.12 2026-07-12T22:00:04 54127 0006361998 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1605.59 2026-07-12T22:00:04 54128 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 71911.85 2026-07-12T22:00:04 54129 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000297580 MATTHEW MITCHELL 531.76 2026-07-12T22:00:04 54130 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328645 STACY SIMPSON 382.07 2026-07-12T22:00:04 54131 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 54132 0006345538 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8021.71 2026-07-12T22:00:04 54133 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092562 NORTHWEST ONCOLOGY, P.C. 14.0 2026-07-12T22:00:04 54134 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242029 BEVERLY J HORSTMANN 561.88 2026-07-12T22:00:04 54135 0006375934 2022-06-06T00:00:00 2022 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 176.91 2026-07-12T22:00:04 54136 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108391 MT PLEASANT CHILD DEVELOPMENT 959.52 2026-07-12T22:00:04 54137 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400645 SARA NICHOLSON 526.81 2026-07-12T22:00:04 54138 0006412076 2022-06-28T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Transfer Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 650344.12 2026-07-12T22:00:04 54139 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242116 HEIDI R. HILL 545.56 2026-07-12T22:00:04 54140 APV6365932 2022-05-18T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000054638 UNIV OF SOUTHERN INDIANA 5204.4 2026-07-12T22:00:04 54141 0006405541 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1094.55 2026-07-12T22:00:04 54142 APV6359184 2022-05-06T00:00:00 2022 4 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5084.89 2026-07-12T22:00:04 54143 APV6378774 2022-06-09T00:00:00 2022 4 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000092036 JEWISH COMMUNITY CENTER 18209.19 2026-07-12T22:00:04 54144 0006387883 2022-06-15T00:00:00 2022 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.87 2026-07-12T22:00:04 54145 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254811 KIMBERLY DALEY 407.81 2026-07-12T22:00:04 54146 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330060 TERESA LAGRANGE 359.6 2026-07-12T22:00:04 54147 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394868 PENNE LANELL REED 759.73 2026-07-12T22:00:04 54148 ACC00K0002 2022-06-01T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -470.45 2026-07-12T22:00:04 54149 0006339671 2022-04-01T00:00:00 2022 4 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -164.6 2026-07-12T22:00:04 54150 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION 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Projects 0000059208 CITY OF JASPER 713.5 2026-07-12T22:00:04 54157 APV6400896 2022-06-21T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 8469.12 2026-07-12T22:00:04 54158 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328754 TERRIE BRADBERRY 326.25 2026-07-12T22:00:04 54159 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-07-12T22:00:04 54160 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359157 JOAN LOCHNER 643.68 2026-07-12T22:00:04 54161 APV6361632 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 13672.05 2026-07-12T22:00:04 54162 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-07-12T22:00:04 54163 APV6357873 2022-05-04T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000075914 KATZ KORIN CUNNINGHAM PC 7186.72 2026-07-12T22:00:04 54164 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253661 LEAGIA NICHOLE ESTES 407.81 2026-07-12T22:00:04 54165 0006354081 2022-04-27T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.0 2026-07-12T22:00:04 54166 APV6370516 2022-05-26T00:00:00 2022 4 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 821.0 2026-07-12T22:00:04 54167 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120994 MUNCIE COMM SCHL TREASURER 1306.24 2026-07-12T22:00:04 54168 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403061 CYNTHIA DIANE STANLEY 269.7 2026-07-12T22:00:04 54169 ARD6360283 2022-05-09T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1584.04 2026-07-12T22:00:04 54170 0006350134 2022-04-20T00:00:00 2022 4 555554 Computers & accessories 44 Protection Advocacy Svcs Comm Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 54171 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 10000.0 2026-07-12T22:00:04 54172 APV6352804 2022-04-25T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000353448 STUTZMAN POWER EQUIPMENT LLC 1557.69 2026-07-12T22:00:04 54173 0006347780 2022-04-19T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -6.38 2026-07-12T22:00:04 54174 0006367286 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 25.05 2026-07-12T22:00:04 54175 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350289 TIMOTHY RIGGINS 217.5 2026-07-12T22:00:04 54176 0006361339 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 10294.03 2026-07-12T22:00:04 54177 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 44583.88 2026-07-12T22:00:04 54178 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228010 MARIE RICKETTS 551.0 2026-07-12T22:00:04 54179 0006357645 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 4.07 2026-07-12T22:00:04 54180 ARD6375503 2022-06-03T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -77.6 2026-07-12T22:00:04 54181 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396883 CAROLINE EVERIDGE 514.6 2026-07-12T22:00:04 54182 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240046 ROBERT E LEMLER 1250.63 2026-07-12T22:00:04 54183 APV6375298 2022-06-03T00:00:00 2022 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 979673.49 2026-07-12T22:00:04 54184 0006388573 2022-06-16T00:00:00 2022 4 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.18 2026-07-12T22:00:04 54185 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 149.0 2026-07-12T22:00:04 54186 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275286 MARIANNE BARNES 224.75 2026-07-12T22:00:04 54187 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 54188 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350668 RHONDA KING 261.0 2026-07-12T22:00:04 54189 APV6404105 2022-06-07T00:00:00 2022 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000087019 JP MORGAN CHASE BANK 1475.0 2026-07-12T22:00:04 54190 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 882.0 2026-07-12T22:00:04 54191 0006413230 2022-06-28T00:00:00 2022 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 54192 0006340297 2022-04-08T00:00:00 2022 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 723.55 2026-07-12T22:00:04 54193 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300523 ROCHELLE STULTZ 174.0 2026-07-12T22:00:04 54194 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349482 EDWARD WILKES 112.37 2026-07-12T22:00:04 54195 0006358948 2022-05-06T00:00:00 2022 4 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 15662.26 2026-07-12T22:00:04 54196 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398906 TRAVIS PATTEN 304.5 2026-07-12T22:00:04 54197 HCM6400581 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 131.2 2026-07-12T22:00:04 54198 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. 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COOP 14.0 2026-07-12T22:00:04 54199 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319181 CLARISSA MCNEAL 854.05 2026-07-12T22:00:04 54200 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300131 JUSTIN BROWNFIELD 2558.0 2026-07-12T22:00:04 54201 APV6364556 2022-05-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000201160 NORTHERN INDIANA WORKFORCE 258.04 2026-07-12T22:00:04 54202 APV6358586 2022-05-05T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 23260.16 2026-07-12T22:00:04 54203 0006356521 2022-05-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1069.73 2026-07-12T22:00:04 54204 0006354101 2022-04-27T00:00:00 2022 4 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 54205 0006354678 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.12 2026-07-12T22:00:04 54206 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 54207 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121313 LANESVILLE COMMUNITY SCH CORP 1212.5 2026-07-12T22:00:04 54208 0006339073 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3544.04 2026-07-12T22:00:04 54209 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121534 CENTER GROVE COMM SCHL TREAS 217472.96 2026-07-12T22:00:04 54210 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-07-12T22:00:04 54211 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383921 JOSHUA JAMES CRIPE 1314.35 2026-07-12T22:00:04 54212 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251278 BONITA R WRIGHT 409.18 2026-07-12T22:00:04 54213 APV6371123 2022-05-27T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064376 WABASH COUNTY GOVERNMENT 13018.56 2026-07-12T22:00:04 54214 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 54215 0006372099 2022-05-27T00:00:00 2022 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -4.2 2026-07-12T22:00:04 54216 0006366322 2022-05-01T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.04 2026-07-12T22:00:04 54217 EXV6366959 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21.84 2026-07-12T22:00:04 54218 0006370358 2022-05-26T00:00:00 2022 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 71.02 2026-07-12T22:00:04 54219 0006355645 2022-04-29T00:00:00 2022 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 54220 0006339073 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.44 2026-07-12T22:00:04 54221 APV6345110 2022-04-12T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant 0000254147 SURVEYMONKEY INC 1560.0 2026-07-12T22:00:04 54222 APV6377209 2022-06-07T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 24911.29 2026-07-12T22:00:04 54223 0006345538 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 15.0 2026-07-12T22:00:04 54224 0006353852 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.06 2026-07-12T22:00:04 54225 0006350874 2022-04-21T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.78 2026-07-12T22:00:04 54226 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318824 MONA POTTER 382.07 2026-07-12T22:00:04 54227 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 54228 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234014 DIANA L MCCARTHY 820.58 2026-07-12T22:00:04 54229 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269917 STEVEN ROUDEBUSH 842.81 2026-07-12T22:00:04 54230 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276491 MICHAEL ST JOHN 891.58 2026-07-12T22:00:04 54231 APV6344874 2022-04-12T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000054168 CLARK COUNTY, STATE OF INDIANA 3876.93 2026-07-12T22:00:04 54232 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 54233 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121569 SOUTH KNOX SCHL CORP TREASURER 68570.38 2026-07-12T22:00:04 54234 HCM6375871 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.72 2026-07-12T22:00:04 54235 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270355 REXANN HEICHELBECH 435.0 2026-07-12T22:00:04 54236 0006355656 2022-04-29T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.02 2026-07-12T22:00:04 54237 APV6342743 2022-04-07T00:00:00 2022 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000299921 GRADUATION SOLUTIONS LP 811.16 2026-07-12T22:00:04 54238 APV6342832 2022-04-07T00:00:00 2022 4 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000009723 ACCENTURE LLP 21166.68 2026-07-12T22:00:04 54239 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355719 NICOLE BARRETT 292.17 2026-07-12T22:00:04 54240 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240269 CIHEDDA ALEXANDER 157.33 2026-07-12T22:00:04 54241 0006357645 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.72 2026-07-12T22:00:04 54242 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337829 MELANIE HOFFMAN 783.0 2026-07-12T22:00:04 54243 0006372969 2022-05-31T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -52.97 2026-07-12T22:00:04 54244 0006356554 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.38 2026-07-12T22:00:04 54245 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361276 AHMET SAVASIR 471.97 2026-07-12T22:00:04 54246 APV6343457 2022-04-08T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 216.69 2026-07-12T22:00:04 54247 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102574 PROGRESSIVE FAMILY FOOT CARE 14.0 2026-07-12T22:00:04 54248 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-07-12T22:00:04 54249 APV6388222 2022-06-15T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000087019 JP MORGAN CHASE BANK 1015.0 2026-07-12T22:00:04 54250 0006366322 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 20.6 2026-07-12T22:00:04 54251 0006340322 2022-04-08T00:00:00 2022 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.88 2026-07-12T22:00:04 54252 0006350051 2022-04-20T00:00:00 2022 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.72 2026-07-12T22:00:04 54253 APV6350389 2022-04-20T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 81500.0 2026-07-12T22:00:04 54254 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064133 DECATUR COUNTY 12947.16 2026-07-12T22:00:04 54255 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108015 PEREZ, HECTOR F MD PC 14.0 2026-07-12T22:00:04 54256 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101978 SHEPHERD COMMUNITY INC 209.04 2026-07-12T22:00:04 54257 PAY6359581 2022-05-11T00:00:00 2022 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 856.08 2026-07-12T22:00:04 54258 0006402920 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 140.19 2026-07-12T22:00:04 54259 APV6373383 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 6.86 2026-07-12T22:00:04 54260 0006373979 2022-06-08T00:00:00 2022 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 978.85 2026-07-12T22:00:04 54261 APV6403240 2022-06-22T00:00:00 2022 4 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000087019 JP MORGAN CHASE BANK 182.0 2026-07-12T22:00:04 54262 APV6358482 2022-05-05T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 31536.0 2026-07-12T22:00:04 54263 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000311119 GROWING MINDS EDUCATIONAL SERVICES LLC 99911.45 2026-07-12T22:00:04 54264 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352580 GINA RICHARDSON 152.25 2026-07-12T22:00:04 54265 0006356660 2022-05-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 31.04 2026-07-12T22:00:04 54266 APV6372425 2022-05-31T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000311057 MATTHEW MAHER 71.5 2026-07-12T22:00:04 54267 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308832 GREGORY JOHNSON 561.88 2026-07-12T22:00:04 54268 0006355724 2022-04-29T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 54269 APV6378911 2022-06-09T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052712 HARRISON COUNTY REMC 34.13 2026-07-12T22:00:04 54270 APV6360118 2022-05-09T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. -27588.9 2026-07-12T22:00:04 54271 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 12425.06 2026-07-12T22:00:04 54272 0006354676 2022-04-28T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 54273 HCM6400577 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 617.95 2026-07-12T22:00:04 54274 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387158 JONATHAN WELLS 1348.5 2026-07-12T22:00:04 54275 APV6339765 2022-04-01T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 90.64 2026-07-12T22:00:04 54276 HCM6400529 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 1.45 2026-07-12T22:00:04 54277 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 28478.18 2026-07-12T22:00:04 54278 0006366322 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 137.42 2026-07-12T22:00:04 54279 0006364261 2022-05-17T00:00:00 2022 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 130.93 2026-07-12T22:00:04 54280 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403226 ERICA HIGHBAUGH 337.12 2026-07-12T22:00:04 54281 APV6340722 2022-04-04T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199616 REGION 10 WORKFORCE BOARD, INC 10000.0 2026-07-12T22:00:04 54282 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274983 ANDREW CORNETTE 413.25 2026-07-12T22:00:04 54283 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248989 KYMBERLY CERREON 409.18 2026-07-12T22:00:04 54284 HCM6376662 2022-06-08T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 436.41 2026-07-12T22:00:04 54285 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354971 MICHAELA ALLEN 449.5 2026-07-12T22:00:04 54286 0006374997 2022-06-03T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.14 2026-07-12T22:00:04 54287 0006409050 2022-06-27T00:00:00 2022 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 247.41 2026-07-12T22:00:04 54288 APV6360067 2022-05-09T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064219 CIVIL TOWN OF CLARKSVILLE 22.4 2026-07-12T22:00:04 54289 HCM6376701 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 6391.72 2026-07-12T22:00:04 54290 0006347129 2022-04-18T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1348784.28 2026-07-12T22:00:04 54291 0006339086 2022-04-08T00:00:00 2022 4 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 42.7 2026-07-12T22:00:04 54292 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366729 MICHELLE SCHERRBAUM 112.37 2026-07-12T22:00:04 54293 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211656 BEVERLY WAYMIRE 1852.97 2026-07-12T22:00:04 54294 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121716 CHARTER SCHOOL OF THE DUNES 8795.56 2026-07-12T22:00:04 54295 APV6353575 2022-04-26T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 23200.0 2026-07-12T22:00:04 54296 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302930 ANNA FARHAR 696.0 2026-07-12T22:00:04 54297 APV6341537 2022-04-05T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000186542 MARGARET D FISHER 134.07 2026-07-12T22:00:04 54298 PAY6359474 2022-05-11T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 14.4 2026-07-12T22:00:04 54299 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389554 BRANDON ABBOTT 269.7 2026-07-12T22:00:04 54300 0006403688 2022-06-23T00:00:00 2022 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.03 2026-07-12T22:00:04 54301 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 54302 0006356660 2022-05-08T00:00:00 2022 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 195.77 2026-07-12T22:00:04 54303 APV6359935 2022-05-09T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000100894 PREVAIL INC OF HAMILTON COUNTY 133965.06 2026-07-12T22:00:04 54304 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383042 SHERRICE FORTE POWELL 494.45 2026-07-12T22:00:04 54305 APV6352034 2022-04-22T00:00:00 2022 4 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 46872.01 2026-07-12T22:00:04 54306 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273329 STARR SHELTON 424.33 2026-07-12T22:00:04 54307 0006340410 2022-04-08T00:00:00 2022 4 652151 800# Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.89 2026-07-12T22:00:04 54308 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386084 DIANE L LOWE 764.15 2026-07-12T22:00:04 54309 APV6359935 2022-05-09T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093172 NORTH CENTRAL INDIANA RURAL 6541.87 2026-07-12T22:00:04 54310 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332412 CANDICE JUNIPER 217.5 2026-07-12T22:00:04 54311 APV6369717 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083826 WILLIAM A PHELPS 119.64 2026-07-12T22:00:04 54312 HCM6371798 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.38 2026-07-12T22:00:04 54313 HCM6375877 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 13.37 2026-07-12T22:00:04 54314 0006373974 2022-06-08T00:00:00 2022 4 659281 Web Collaboration 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 8.0 2026-07-12T22:00:04 54315 0006412084 2022-06-28T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.86 2026-07-12T22:00:04 54316 EXV6353840 2022-04-12T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 48.38 2026-07-12T22:00:04 54317 ACC00K0002 2022-06-01T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -214.78 2026-07-12T22:00:04 54318 HCM6375917 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.8 2026-07-12T22:00:04 54319 APV6344874 2022-04-12T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000098453 FAMILY CRISIS SHELTER INC 6985.78 2026-07-12T22:00:04 54320 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 54321 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329103 CLAYTON QUIGLEY 108.75 2026-07-12T22:00:04 54322 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243307 MARILYN BELKIEWITZ 89.9 2026-07-12T22:00:04 54323 0006356693 2022-05-08T00:00:00 2022 4 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 4.0 2026-07-12T22:00:04 54324 0006381899 2022-06-13T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 0.0 2026-07-12T22:00:04 54325 HCM6371083 2022-05-25T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2839.05 2026-07-12T22:00:04 54326 0006356554 2022-04-30T00:00:00 2022 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -3.28 2026-07-12T22:00:04 54327 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312650 LAFRANCIA PAYNE 943.95 2026-07-12T22:00:04 54328 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 54329 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 54330 APV6400004 2022-06-20T00:00:00 2022 4 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 17785.07 2026-07-12T22:00:04 54331 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 1338.0 2026-07-12T22:00:04 54332 0006375843 2022-06-06T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1.14 2026-07-12T22:00:04 54333 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121142 FRANKLIN CTY COMM SCHL TREAS 120276.9 2026-07-12T22:00:04 54334 APV6340690 2022-04-04T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000387291 UPSTREAM PREVENTION INC 9000.0 2026-07-12T22:00:04 54335 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363359 LINDA WILSON 43.5 2026-07-12T22:00:04 54336 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-07-12T22:00:04 54337 HCM6375788 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 70.38 2026-07-12T22:00:04 54338 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240515 STARLET TYSON 224.75 2026-07-12T22:00:04 54339 APV6376330 2022-06-06T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055554 FLOYD COUNTY 3.0 2026-07-12T22:00:04 54340 HCM6375877 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 14.8 2026-07-12T22:00:04 54341 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121157 CASTON SCHL CORP TREASURER 161.08 2026-07-12T22:00:04 54342 0006373979 2022-06-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 55.0 2026-07-12T22:00:04 54343 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-07-12T22:00:04 54344 APV6367653 2022-05-19T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 423287.4 2026-07-12T22:00:04 54345 APV6368228 2022-05-23T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 63098.08 2026-07-12T22:00:04 54346 0006366322 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5.45 2026-07-12T22:00:04 54347 HCM6400581 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 51.38 2026-07-12T22:00:04 54348 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-07-12T22:00:04 54349 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 3022.41 2026-07-12T22:00:04 54350 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 62.0 2026-07-12T22:00:04 54351 0006353385 2022-04-26T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.45 2026-07-12T22:00:04 54352 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374891 CECILIA MORTON 174.0 2026-07-12T22:00:04 54353 APV6367653 2022-05-19T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 17588.86 2026-07-12T22:00:04 54354 APV6351967 2022-04-22T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000002665 FAMILIES UNITED INC 3214.59 2026-07-12T22:00:04 54355 0006355641 2022-04-29T00:00:00 2022 4 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 54356 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290964 DEBORAH ANN CRAMER 978.75 2026-07-12T22:00:04 54357 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271443 ALICIA GOODMAN 387.8 2026-07-12T22:00:04 54358 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245209 BURLENE MILLER 404.55 2026-07-12T22:00:04 54359 0006378518 2022-06-09T00:00:00 2022 4 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 66.81 2026-07-12T22:00:04 54360 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 27505.79 2026-07-12T22:00:04 54361 APV6372400 2022-05-31T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 291.51 2026-07-12T22:00:04 54362 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-07-12T22:00:04 54363 APV6370684 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062085 VANDERBURGH COUNTY 2383.82 2026-07-12T22:00:04 54364 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289312 TRACEY EPPS 415.79 2026-07-12T22:00:04 54365 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243738 MARTIN C TERRY 706.61 2026-07-12T22:00:04 54366 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 8469.32 2026-07-12T22:00:04 54367 0006355645 2022-04-29T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 54368 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 54369 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290235 AIMEE WYETH 561.88 2026-07-12T22:00:04 54370 HCM6371060 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 449.57 2026-07-12T22:00:04 54371 0006367161 2022-05-20T00:00:00 2022 4 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 54372 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348821 DEARA THOMAS 269.7 2026-07-12T22:00:04 54373 0006362127 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.24 2026-07-12T22:00:04 54374 APV6399891 2022-06-20T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -127641.79 2026-07-12T22:00:04 54375 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337699 ANDREW HEILIGER 157.33 2026-07-12T22:00:04 54376 0006355628 2022-04-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.12 2026-07-12T22:00:04 54377 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250648 KARLA CAMERON 421.4 2026-07-12T22:00:04 54378 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296816 JACK SMITH 449.5 2026-07-12T22:00:04 54379 APV6350452 2022-04-20T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 2145.12 2026-07-12T22:00:04 54380 0006341952 2022-04-06T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-07-12T22:00:04 54381 APV6341390 2022-04-05T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060404 VALPARAISO DEPT OF WATER WORKS 75.43 2026-07-12T22:00:04 54382 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108357 LIFETIME SKIN CARE CENTERS 14.0 2026-07-12T22:00:04 54383 0006367212 2022-05-20T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 519.3 2026-07-12T22:00:04 54384 0006362089 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 3.69 2026-07-12T22:00:04 54385 0006367258 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.34 2026-07-12T22:00:04 54386 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383814 TIMOTHY D GROMAN 485.24 2026-07-12T22:00:04 54387 APV6355921 2022-04-29T00:00:00 2022 4 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066650 TAYLORSVILLE TIRE CO. INC. 743.0 2026-07-12T22:00:04 54388 0006378502 2022-06-09T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.74 2026-07-12T22:00:04 54389 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249240 LISA ROBEY 421.41 2026-07-12T22:00:04 54390 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274355 ROLAND M ELLIS III 407.81 2026-07-12T22:00:04 54391 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092487 TERRE HAUTE INTERNAL MEDICINE 14.0 2026-07-12T22:00:04 54392 APV6378782 2022-06-09T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 13.94 2026-07-12T22:00:04 54393 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359515 JENNIFER ELDREDGE 786.62 2026-07-12T22:00:04 54394 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332703 ANGELA RAMOS 652.5 2026-07-12T22:00:04 54395 0006354159 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 186.32 2026-07-12T22:00:04 54396 PAY6353122 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 23640.43 2026-07-12T22:00:04 54397 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277796 JENNIFER PHELPS 966.43 2026-07-12T22:00:04 54398 0006402924 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 85.95 2026-07-12T22:00:04 54399 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403088 CHRYSTAL HAWKINS 630.75 2026-07-12T22:00:04 54400 APV6404213 2022-06-23T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402166 CAROLYN S WARGEL 105.0 2026-07-12T22:00:04 54401 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 54402 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393785 BRIDGETTE SUTHERLAND 946.56 2026-07-12T22:00:04 54403 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102382 NASR PSYCHIATRIC SERVICES PC 14.0 2026-07-12T22:00:04 54404 ACC00I0002 2022-04-01T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -22.27 2026-07-12T22:00:04 54405 APV6377190 2022-06-07T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 45.73 2026-07-12T22:00:04 54406 0006373007 2022-06-01T00:00:00 2022 4 659208 Centralized accounting service 512 Governor's Workforce Cabinet Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2547.04 2026-07-12T22:00:04 54407 0006345767 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 388.63 2026-07-12T22:00:04 54408 0006355645 2022-04-29T00:00:00 2022 4 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 54409 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 14.0 2026-07-12T22:00:04 54410 APV6357822 2022-05-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 189.45 2026-07-12T22:00:04 54411 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293784 TIMOTHY MCCARTY 179.8 2026-07-12T22:00:04 54412 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405363 COREY ARNOLD 1123.75 2026-07-12T22:00:04 54413 0006350874 2022-04-21T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 12.45 2026-07-12T22:00:04 54414 0006379305 2022-06-10T00:00:00 2022 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.09 2026-07-12T22:00:04 54415 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294471 KATHERYN RYAN 404.55 2026-07-12T22:00:04 54416 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194275 WERNLE CHILDREN'S HOME INC 8887.9 2026-07-12T22:00:04 54417 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378856 CRYSTAL MARTIN 337.13 2026-07-12T22:00:04 54418 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367301 NATHANIEL KIEGEL 854.05 2026-07-12T22:00:04 54419 0006345767 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 17.45 2026-07-12T22:00:04 54420 0006350051 2022-04-20T00:00:00 2022 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -43.26 2026-07-12T22:00:04 54421 0006339655 2022-04-08T00:00:00 2022 4 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 22.22 2026-07-12T22:00:04 54422 APV6347537 2022-04-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064527 MARTIN COUNTY 55346.4 2026-07-12T22:00:04 54423 0006366322 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 7.22 2026-07-12T22:00:04 54424 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302470 TRACY COURTNEY 413.25 2026-07-12T22:00:04 54425 APV6358477 2022-05-05T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 1870.72 2026-07-12T22:00:04 54426 APV6361632 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054742 TOWN OF NORTH LIBERTY 3285.5 2026-07-12T22:00:04 54427 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241724 SHEILA RUDE 134.85 2026-07-12T22:00:04 54428 0006403801 2022-06-22T00:00:00 2022 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 153.2 2026-07-12T22:00:04 54429 APV6341390 2022-04-05T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 572.28 2026-07-12T22:00:04 54430 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302619 DANA LYONS 1011.37 2026-07-12T22:00:04 54431 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354855 WILLIAM SKIFF 224.75 2026-07-12T22:00:04 54432 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241629 DARRELL WAYNE GATES 314.65 2026-07-12T22:00:04 54433 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271301 DORIS SYLVIA 421.41 2026-07-12T22:00:04 54434 HCM6400641 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 60356.86 2026-07-12T22:00:04 54435 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 49.0 2026-07-12T22:00:04 54436 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092304 GREAT LAKES PEDIATRIC SURGEON 14.0 2026-07-12T22:00:04 54437 0006356555 2022-04-30T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 504.77 2026-07-12T22:00:04 54438 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329535 ANNETTE ROBLES 112.38 2026-07-12T22:00:04 54439 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250468 JIMMY SMITH 217.5 2026-07-12T22:00:04 54440 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345604 QIANA HARBIN 456.75 2026-07-12T22:00:04 54441 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096168 ROBERTSON CHILD DEVELOPMENT 43.42 2026-07-12T22:00:04 54442 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 301.86 2026-07-12T22:00:04 54443 APV6363811 2022-05-16T00:00:00 2022 4 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 52.0 2026-07-12T22:00:04 54444 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058532 BENTON COUNTY 2848.8 2026-07-12T22:00:04 54445 0006405477 2022-06-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 54446 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095121 CENTRAL METHODIST CHURCH 5814.9 2026-07-12T22:00:04 54447 APV6379583 2022-06-09T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 25.94 2026-07-12T22:00:04 54448 HCM6371839 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 16.95 2026-07-12T22:00:04 54449 0006356664 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.57 2026-07-12T22:00:04 54450 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336943 TIMOTHY CROCKETT 640.66 2026-07-12T22:00:04 54451 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000373088 ALEXIS MCQUARTERS 174.0 2026-07-12T22:00:04 54452 APV6385989 2022-06-14T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091125 LONNIE MILLER 5985.0 2026-07-12T22:00:04 54453 APV6390584 2022-06-16T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 2522.96 2026-07-12T22:00:04 54454 HCM6375957 2022-06-08T00:00:00 2022 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 22.98 2026-07-12T22:00:04 54455 APV6343587 2022-04-07T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 14708.43 2026-07-12T22:00:04 54456 APV6369718 2022-05-25T00:00:00 2022 4 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -331.42 2026-07-12T22:00:04 54457 0006373979 2022-06-08T00:00:00 2022 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 30.0 2026-07-12T22:00:04 54458 0006379305 2022-06-10T00:00:00 2022 4 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 907.5 2026-07-12T22:00:04 54459 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325823 SARAH SMITH 522.0 2026-07-12T22:00:04 54460 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357471 COREY LOEFFLER 435.0 2026-07-12T22:00:04 54461 0006354081 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1553.85 2026-07-12T22:00:04 54462 0006356660 2022-05-08T00:00:00 2022 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1247.29 2026-07-12T22:00:04 54463 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077834 SELECT SPECIALTY HOSPITAL EVANSVILLE 14.0 2026-07-12T22:00:04 54464 0006339059 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 51855.9 2026-07-12T22:00:04 54465 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 28.0 2026-07-12T22:00:04 54466 APV6390321 2022-06-16T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000277436 TOWN OF KNIGHTSVILLE 87572.32 2026-07-12T22:00:04 54467 EXV6353838 2022-04-22T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 930.19 2026-07-12T22:00:04 54468 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396338 AUDREY PURDIE 1123.75 2026-07-12T22:00:04 54469 ACC00L0002 2022-06-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3307.5 2026-07-12T22:00:04 54470 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278363 RAYMOND LUTCHKA 536.7 2026-07-12T22:00:04 54471 0006367193 2022-05-20T00:00:00 2022 4 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-07-12T22:00:04 54472 APV6351948 2022-04-22T00:00:00 2022 4 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000297401 TELEDYNE INSTRUMENTS INC 13211.05 2026-07-12T22:00:04 54473 APV6350296 2022-04-20T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000312333 TELECOMMUNICATIONS MANAGEMENT 203.77 2026-07-12T22:00:04 54474 APV6375380 2022-06-02T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 51486.03 2026-07-12T22:00:04 54475 0006347791 2022-04-01T00:00:00 2022 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.31 2026-07-12T22:00:04 54476 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316666 LORI GALLAWAY 786.63 2026-07-12T22:00:04 54477 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246444 AMY HIGDON 842.81 2026-07-12T22:00:04 54478 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392369 LAURENCE PETERSON 674.25 2026-07-12T22:00:04 54479 APV6374210 2022-06-02T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000396810 CHAD HAEFLING 160.78 2026-07-12T22:00:04 54480 0006355617 2022-04-29T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 54481 APV6346713 2022-04-14T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 10947.96 2026-07-12T22:00:04 54482 0006347780 2022-04-19T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1450.91 2026-07-12T22:00:04 54483 HCM6371789 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3.28 2026-07-12T22:00:04 54484 EXV6351376 2022-04-08T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 45.5 2026-07-12T22:00:04 54485 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-07-12T22:00:04 54486 0006366322 2022-05-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.91 2026-07-12T22:00:04 54487 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 54488 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093091 COMMUNITY KITCHEN OF 382.2 2026-07-12T22:00:04 54489 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 54490 HCM6400581 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1094.07 2026-07-12T22:00:04 54491 APV6356938 2022-05-02T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000070880 MORAN, MARY C 192.0 2026-07-12T22:00:04 54492 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392611 MAKYLA WORLEY 112.38 2026-07-12T22:00:04 54493 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-07-12T22:00:04 54494 0006355651 2022-04-29T00:00:00 2022 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 54495 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285518 CAROL SHIRLEY 913.5 2026-07-12T22:00:04 54496 0006350134 2022-04-20T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 54497 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334560 ANDREW ULLRICH 674.25 2026-07-12T22:00:04 54498 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 54499 0006386191 2022-06-14T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12069.05 2026-07-12T22:00:04 54500 APV6352044 2022-04-22T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 1344.0 2026-07-12T22:00:04 54501 0006353342 2022-04-26T00:00:00 2022 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -20265.22 2026-07-12T22:00:04 54502 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 54503 APV6403160 2022-06-22T00:00:00 2022 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 22004.86 2026-07-12T22:00:04 54504 APV6357855 2022-05-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -1599.63 2026-07-12T22:00:04 54505 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348779 BRANDON DAKE 2097.37 2026-07-12T22:00:04 54506 ARD6401116 2022-06-21T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -8789.56 2026-07-12T22:00:04 54507 0006377630 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 175.85 2026-07-12T22:00:04 54508 HCM6376701 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.94 2026-07-12T22:00:04 54509 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394223 AMANDA TAYLOR 247.22 2026-07-12T22:00:04 54510 0006367286 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.78 2026-07-12T22:00:04 54511 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000252391 ZIONSVILLE PRESBYTERIAN CHURCH 873.61 2026-07-12T22:00:04 54512 APV6344237 2022-04-11T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -87591.6 2026-07-12T22:00:04 54513 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352928 CHANGE THERAPY CENTER 14.0 2026-07-12T22:00:04 54514 0006345538 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 931.48 2026-07-12T22:00:04 54515 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256398 TRACI L HENDERSON 1011.38 2026-07-12T22:00:04 54516 HCM6375877 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 10.95 2026-07-12T22:00:04 54517 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351480 JAMES EALING 224.75 2026-07-12T22:00:04 54518 0006374903 2022-06-08T00:00:00 2022 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 85.95 2026-07-12T22:00:04 54519 APV6355266 2022-04-28T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 6264.8 2026-07-12T22:00:04 54520 0006375934 2022-06-06T00:00:00 2022 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 162.0 2026-07-12T22:00:04 54521 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326576 CAREY HIGGS 337.12 2026-07-12T22:00:04 54522 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367928 RYAN JUSZKIEWICZ 752.92 2026-07-12T22:00:04 54523 0006374709 2022-06-08T00:00:00 2022 4 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 635.82 2026-07-12T22:00:04 54524 0006363532 2022-05-16T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2.37 2026-07-12T22:00:04 54525 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254989 MIKE W CHOU MD PC 14.0 2026-07-12T22:00:04 54526 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394084 JUSTIN A SCHAFER 1311.64 2026-07-12T22:00:04 54527 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293673 JOE MCADAMS 224.75 2026-07-12T22:00:04 54528 APV6373400 2022-06-01T00:00:00 2022 4 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000021407 HIRONS and COMPANY COMMUNICATIONS 42829.33 2026-07-12T22:00:04 54529 APV6379596 2022-06-10T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000054131 GUIDESOFT INC 1014.65 2026-07-12T22:00:04 54530 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 4748.05 2026-07-12T22:00:04 54531 0006354089 2022-04-27T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 6.79 2026-07-12T22:00:04 54532 APV6385988 2022-06-13T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 2445.52 2026-07-12T22:00:04 54533 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187699 ROBERT A NEWPORT 326.25 2026-07-12T22:00:04 54534 PAY6359547 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 126.83 2026-07-12T22:00:04 54535 0006356697 2022-05-08T00:00:00 2022 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85.39 2026-07-12T22:00:04 54536 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384179 ELIZABETH F HARDESTY 239.25 2026-07-12T22:00:04 54537 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330880 CHUNTAJ COLLIER 1029.21 2026-07-12T22:00:04 54538 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141476 KIMBERLY GOLDMAN 469.05 2026-07-12T22:00:04 54539 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362674 THOMAS JACKSON 674.25 2026-07-12T22:00:04 54540 0006405466 2022-06-30T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.08 2026-07-12T22:00:04 54541 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121170 NORTH GIBSON SCHL CORP TREAS 1229.45 2026-07-12T22:00:04 54542 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343828 YOLANDA REED-YOUNG 179.8 2026-07-12T22:00:04 54543 HCM6375943 2022-06-08T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.15 2026-07-12T22:00:04 54544 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000331083 INTEGRITY MEDICAL CENTER PC 14.0 2026-07-12T22:00:04 54545 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242071 ROSALIN GENEVA SHIDLER 407.81 2026-07-12T22:00:04 54546 APV6385932 2022-06-14T00:00:00 2022 4 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 192.27 2026-07-12T22:00:04 54547 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341350 CHRISTIAN WILT 853.97 2026-07-12T22:00:04 54548 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160478 RYAN GRAMZA 606.82 2026-07-12T22:00:04 54549 APV6400896 2022-06-21T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 239.72 2026-07-12T22:00:04 54550 0006367286 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.09 2026-07-12T22:00:04 54551 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156192 RIDER, KARINA S 409.18 2026-07-12T22:00:04 54552 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268298 KAREN NEWMAN 421.4 2026-07-12T22:00:04 54553 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 167.96 2026-07-12T22:00:04 54554 APV6366615 2022-05-19T00:00:00 2022 4 555554 Computers & accessories 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 671.44 2026-07-12T22:00:04 54555 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399295 INNERSPACE CENTER FOR EMOTIONAL HEALTH 14.0 2026-07-12T22:00:04 54556 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248344 JOHN R FIELDS 763.79 2026-07-12T22:00:04 54557 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363298 SHERRY BAEHL 269.7 2026-07-12T22:00:04 54558 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194116 EVANSVILLE CHRISTIAN SCHOOL 50602.27 2026-07-12T22:00:04 54559 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 152896.05 2026-07-12T22:00:04 54560 APV6360852 2022-05-10T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000013851 OFFICE DEPOT INC 220.78 2026-07-12T22:00:04 54561 0006339447 2022-04-08T00:00:00 2022 4 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2.3 2026-07-12T22:00:04 54562 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 19821.99 2026-07-12T22:00:04 54563 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075305 BLOOMFIELD SCHL DIST TREASURER 2988.84 2026-07-12T22:00:04 54564 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340181 AIMEE HELMICK 179.8 2026-07-12T22:00:04 54565 0006346448 2022-04-01T00:00:00 2022 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 521.81 2026-07-12T22:00:04 54566 0006357645 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 3.06 2026-07-12T22:00:04 54567 APV6351967 2022-04-22T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248663 BETHANY CHRISTIAN SERVICES 8224.33 2026-07-12T22:00:04 54568 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 54569 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 54570 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362512 TERESA SKAGGS 404.55 2026-07-12T22:00:04 54571 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246927 KREESA SENSMEIER 134.85 2026-07-12T22:00:04 54572 0006362089 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 7.69 2026-07-12T22:00:04 54573 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246723 ANNA HERNDON 326.25 2026-07-12T22:00:04 54574 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325726 GABRIEL CORRIE 785.05 2026-07-12T22:00:04 54575 HCM6371055 2022-05-25T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.63 2026-07-12T22:00:04 54576 EXV6405205 2022-06-10T00:00:00 2022 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 258.8 2026-07-12T22:00:04 54577 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340857 KATISHA MCLIN 730.44 2026-07-12T22:00:04 54578 APV6357830 2022-05-04T00:00:00 2022 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK 110.99 2026-07-12T22:00:04 54579 APV6385988 2022-06-13T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 5444.9 2026-07-12T22:00:04 54580 0006374709 2022-06-08T00:00:00 2022 4 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 978.85 2026-07-12T22:00:04 54581 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121820 N. LAWRENCE COMM SCHL TREAS 1317523.1 2026-07-12T22:00:04 54582 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382898 ANDREA MCCOY 130.5 2026-07-12T22:00:04 54583 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351806 JAMIE STRANGE 692.2 2026-07-12T22:00:04 54584 0006357644 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.36 2026-07-12T22:00:04 54585 APV6339741 2022-04-01T00:00:00 2022 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 466.0 2026-07-12T22:00:04 54586 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 5579.23 2026-07-12T22:00:04 54587 HCM6371808 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 33.49 2026-07-12T22:00:04 54588 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268816 PHILLIP HART 533.77 2026-07-12T22:00:04 54589 0006355637 2022-04-29T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 54590 APV6343503 2022-04-08T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000079912 JAMES R POWERS 141.04 2026-07-12T22:00:04 54591 APV6400861 2022-06-21T00:00:00 2022 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050004 UNITED PARCEL SERVICE 97.05 2026-07-12T22:00:04 54592 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 54593 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000226590 DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN 196768.95 2026-07-12T22:00:04 54594 APV6385944 2022-06-14T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000398318 BRIAN PAYTON 5.4 2026-07-12T22:00:04 54595 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240258 CAROL JEAN CHURCH 1415.93 2026-07-12T22:00:04 54596 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397127 JESSICA KONKLE 67.43 2026-07-12T22:00:04 54597 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369845 MAURA ADAMS 474.15 2026-07-12T22:00:04 54598 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252090 LOLA DUNN 631.62 2026-07-12T22:00:04 54599 APV6339752 2022-04-01T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 18425.39 2026-07-12T22:00:04 54600 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000312276 ROGER SCHEIBE 1763.16 2026-07-12T22:00:04 54601 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374118 AUTUMN HILLYER 543.75 2026-07-12T22:00:04 54602 0006404751 2022-06-24T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 584.01 2026-07-12T22:00:04 54603 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 56.0 2026-07-12T22:00:04 54604 0006345767 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.66 2026-07-12T22:00:04 54605 APV6385922 2022-06-14T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000054131 GUIDESOFT INC 1146.99 2026-07-12T22:00:04 54606 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-07-12T22:00:04 54607 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000094031 RURAL COMMUNITY SCHOOLS, INC. 10662.07 2026-07-12T22:00:04 54608 PAY6353107 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 516.82 2026-07-12T22:00:04 54609 0006339059 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 57.46 2026-07-12T22:00:04 54610 0006357496 2022-05-01T00:00:00 2022 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.96 2026-07-12T22:00:04 54611 APV6344247 2022-04-11T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 22984.99 2026-07-12T22:00:04 54612 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388359 MICHAEL LEE WILHITE 692.9 2026-07-12T22:00:04 54613 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357862 ANGELA BAKER 451.32 2026-07-12T22:00:04 54614 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055893 HENDRICKS COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 54615 0006373979 2022-06-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 8648.84 2026-07-12T22:00:04 54616 0006372129 2022-05-25T00:00:00 2022 4 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 54617 HCM6375877 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 231.86 2026-07-12T22:00:04 54618 APV6376441 2022-06-06T00:00:00 2022 4 521001 Telecom - Telephone 730 Library Utilities Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000282405 INDIANA TELEPHONE CO INC 1013.27 2026-07-12T22:00:04 54619 0006366322 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.69 2026-07-12T22:00:04 54620 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-07-12T22:00:04 54621 HCM6400608 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 468.14 2026-07-12T22:00:04 54622 HCM6375943 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 16.29 2026-07-12T22:00:04 54623 APV6367507 2022-05-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000075573 LUTHER CONSULTING, LLC 10583.33 2026-07-12T22:00:04 54624 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264775 CARA REASNER 1712.81 2026-07-12T22:00:04 54625 0006355620 2022-04-29T00:00:00 2022 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 54626 EXV6373650 2022-05-25T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 16.0 2026-07-12T22:00:04 54627 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194311 TWIN LAKES SCHL CORP TREASURER 3012.49 2026-07-12T22:00:04 54628 0006356661 2022-05-08T00:00:00 2022 4 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5946.7 2026-07-12T22:00:04 54629 0006386200 2022-06-15T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1541.36 2026-07-12T22:00:04 54630 APV6349567 2022-04-19T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064858 UNION COUNTY 1961.91 2026-07-12T22:00:04 54631 0006357644 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.72 2026-07-12T22:00:04 54632 0006372129 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 22.11 2026-07-12T22:00:04 54633 0006404727 2022-06-24T00:00:00 2022 4 659295 HR Application Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 652.17 2026-07-12T22:00:04 54634 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248932 GEORGIANNA BROCK 539.4 2026-07-12T22:00:04 54635 0006356660 2022-05-08T00:00:00 2022 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 33.66 2026-07-12T22:00:04 54636 0006396522 2022-06-17T00:00:00 2022 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 28487.0 2026-07-12T22:00:04 54637 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 493775.38 2026-07-12T22:00:04 54638 APV6404213 2022-06-23T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398115 STACEY FARMER 332.3 2026-07-12T22:00:04 54639 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218075 CHRISTOPHER ERIC RAPSON 413.25 2026-07-12T22:00:04 54640 APV6378817 2022-06-09T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000054131 GUIDESOFT INC 608.4 2026-07-12T22:00:04 54641 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337779 COURTNEY DUNCAN 269.7 2026-07-12T22:00:04 54642 0006366322 2022-05-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 54643 0006375873 2022-06-06T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 11.59 2026-07-12T22:00:04 54644 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296419 JOSHUA FERRY 292.18 2026-07-12T22:00:04 54645 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302929 TYWONYIA HUGHES 783.0 2026-07-12T22:00:04 54646 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383378 SPRING MCGAVOCK 505.69 2026-07-12T22:00:04 54647 APV6382654 2022-06-13T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000406230 TYLER BURTON 91.0 2026-07-12T22:00:04 54648 ACC00L0001 2022-06-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 5339.0 2026-07-12T22:00:04 54649 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108915 CREATIVE CAMPUS CHILD CARE, 1200.94 2026-07-12T22:00:04 54650 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351482 SHIRLEY MONTGOMERY 269.7 2026-07-12T22:00:04 54651 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282109 HELEN WAGNER 44.95 2026-07-12T22:00:04 54652 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358030 ROCHAUN LOPEZ 925.89 2026-07-12T22:00:04 54653 HCM6375917 2022-06-08T00:00:00 2022 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.81 2026-07-12T22:00:04 54654 APV6373383 2022-06-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 103.3 2026-07-12T22:00:04 54655 0006344813 2022-04-13T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 655.33 2026-07-12T22:00:04 54656 0006405563 2022-06-27T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry -323.62 2026-07-12T22:00:04 54657 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396902 DIONNA WEATHERLY 112.37 2026-07-12T22:00:04 54658 HCM6371839 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 42.7 2026-07-12T22:00:04 54659 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381002 GLENNA JONES 404.55 2026-07-12T22:00:04 54660 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 467723.91 2026-07-12T22:00:04 54661 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095099 PARK PLACE CHURCH OF GOD 287.56 2026-07-12T22:00:04 54662 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 295.0 2026-07-12T22:00:04 54663 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 54664 0006357645 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.69 2026-07-12T22:00:04 54665 APV6368817 2022-05-24T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000236412 BUESCHINGS PEAT MOSS and MULCH 204.34 2026-07-12T22:00:04 54666 APV6360888 2022-05-10T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 750.0 2026-07-12T22:00:04 54667 APV6370578 2022-05-26T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000075008 LIFESTREAM SERVICES INC 8629.09 2026-07-12T22:00:04 54668 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267522 KIMBERLY BANDY 267.53 2026-07-12T22:00:04 54669 PAY6344496 2022-04-13T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 3.33 2026-07-12T22:00:04 54670 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096662 KENDALLVILLE DAYCARE CENTER 4886.73 2026-07-12T22:00:04 54671 APV6351120 2022-04-21T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000208523 LEE ANTHONY GREEN 346.86 2026-07-12T22:00:04 54672 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323732 MICHELLE EASTER 764.15 2026-07-12T22:00:04 54673 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277301 AUDRA LYNN FRANKLIN 565.29 2026-07-12T22:00:04 54674 APV6368856 2022-05-24T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 2590.5 2026-07-12T22:00:04 54675 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-07-12T22:00:04 54676 0006357644 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 6.05 2026-07-12T22:00:04 54677 0006367286 2022-05-01T00:00:00 2022 4 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.25 2026-07-12T22:00:04 54678 0006366322 2022-05-01T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.73 2026-07-12T22:00:04 54679 0006340315 2022-04-08T00:00:00 2022 4 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10.77 2026-07-12T22:00:04 54680 APV6372400 2022-05-31T00:00:00 2022 4 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 368.0 2026-07-12T22:00:04 54681 APV6340505 2022-04-04T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000222702 DORSEY R KANE 90.0 2026-07-12T22:00:04 54682 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 30503.0 2026-07-12T22:00:04 54683 0006402915 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.88 2026-07-12T22:00:04 54684 0006372969 2022-05-31T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.54 2026-07-12T22:00:04 54685 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392721 TAMMY LEAH SMITH 326.25 2026-07-12T22:00:04 54686 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234132 TIFFANY WEBBER 409.17 2026-07-12T22:00:04 54687 HCM6400581 2022-06-22T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.53 2026-07-12T22:00:04 54688 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 374.0 2026-07-12T22:00:04 54689 APV6349550 2022-04-19T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000185310 CHRISTINE JEFFERS 118.3 2026-07-12T22:00:04 54690 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388724 STEVEN SIMS 382.08 2026-07-12T22:00:04 54691 APV6368880 2022-05-24T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 30077.81 2026-07-12T22:00:04 54692 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 289367.16 2026-07-12T22:00:04 54693 PAY6344543 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 45.0 2026-07-12T22:00:04 54694 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 54695 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244679 CATHY EILENE YOUNG 834.71 2026-07-12T22:00:04 54696 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 62067.84 2026-07-12T22:00:04 54697 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-12T22:00:04 54698 0006378502 2022-06-09T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 422.82 2026-07-12T22:00:04 54699 0006358948 2022-05-06T00:00:00 2022 4 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 57.35 2026-07-12T22:00:04 54700 APV6385988 2022-06-13T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 52098.0 2026-07-12T22:00:04 54701 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 54702 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 22.0 2026-07-12T22:00:04 54703 0006339062 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1.77 2026-07-12T22:00:04 54704 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355416 GARY CULP 449.5 2026-07-12T22:00:04 54705 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383600 JORGE HERNANDEZ 380.62 2026-07-12T22:00:04 54706 APV6354239 2022-04-27T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067445 J M I MECHANICAL SERVS INC 280.98 2026-07-12T22:00:04 54707 0006362089 2022-05-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.39 2026-07-12T22:00:04 54708 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-07-12T22:00:04 54709 0006402926 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 72.89 2026-07-12T22:00:04 54710 0006402891 2022-06-01T00:00:00 2022 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.38 2026-07-12T22:00:04 54711 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271824 BRITTANY JANSMA 421.41 2026-07-12T22:00:04 54712 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385932 LISSETTE ARROYO 485.24 2026-07-12T22:00:04 54713 0006357645 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6481.62 2026-07-12T22:00:04 54714 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293707 JACQUELYN BEASLEY 613.57 2026-07-12T22:00:04 54715 APV6353569 2022-04-26T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000261430 DISTRICT SIX HOSPITAL PREPAREDNESS 94052.7 2026-07-12T22:00:04 54716 0006374997 2022-06-03T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.26 2026-07-12T22:00:04 54717 0006339643 2022-04-08T00:00:00 2022 4 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 20.75 2026-07-12T22:00:04 54718 HCM6400608 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 66.75 2026-07-12T22:00:04 54719 APV6377209 2022-06-07T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329146 CHRISTOPHER KLAKAMP 4793.7 2026-07-12T22:00:04 54720 0006366322 2022-05-01T00:00:00 2022 4 546007 Off-Specialty Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-07-12T22:00:04 54721 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-07-12T22:00:04 54722 APV6371301 2022-05-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 34.41 2026-07-12T22:00:04 54723 0006356638 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 414.74 2026-07-12T22:00:04 54724 HCM6375744 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 68.42 2026-07-12T22:00:04 54725 APV6385983 2022-06-14T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338278 ALICE KUZEMKA 250.0 2026-07-12T22:00:04 54726 APV6340505 2022-04-04T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000393300 ERIC STEARNS 90.0 2026-07-12T22:00:04 54727 0006405450 2022-06-27T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 33053.25 2026-07-12T22:00:04 54728 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332979 LORI DAVIS 786.62 2026-07-12T22:00:04 54729 HCM6371808 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 14002.0 2026-07-12T22:00:04 54730 0006356608 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.51 2026-07-12T22:00:04 54731 HCM6371083 2022-05-25T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 15.57 2026-07-12T22:00:04 54732 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243551 KELLY R ZIGLER 326.25 2026-07-12T22:00:04 54733 APV6361632 2022-05-11T00:00:00 2022 4 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 7819.8 2026-07-12T22:00:04 54734 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109850 MERIDIAN SURGICAL GROUP IN 14.0 2026-07-12T22:00:04 54735 HCM6371063 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 27.76 2026-07-12T22:00:04 54736 0006401315 2022-06-21T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 541.5 2026-07-12T22:00:04 54737 APV6378764 2022-06-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082384 STANDARD FERTILIZER CO INC 105.0 2026-07-12T22:00:04 54738 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 50660.74 2026-07-12T22:00:04 54739 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340364 MITIZI PROPES 179.8 2026-07-12T22:00:04 54740 PAY6359531 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.6 2026-07-12T22:00:04 54741 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252982 BEVERLY SMITH-WARE 337.12 2026-07-12T22:00:04 54742 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 54743 0006366322 2022-05-01T00:00:00 2022 4 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.42 2026-07-12T22:00:04 54744 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 54745 ACC00K0002 2022-06-01T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1408.14 2026-07-12T22:00:04 54746 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248581 DAVID COATS 1258.6 2026-07-12T22:00:04 54747 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282237 DEREK SMITH 561.87 2026-07-12T22:00:04 54748 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388420 EDWARD MCCRAY 988.9 2026-07-12T22:00:04 54749 0006365643 2022-05-18T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 3.47 2026-07-12T22:00:04 54750 PAY6344603 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.44 2026-07-12T22:00:04 54751 0006367286 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 54752 APV6339741 2022-04-01T00:00:00 2022 4 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 792.71 2026-07-12T22:00:04 54753 0006366322 2022-05-01T00:00:00 2022 4 536014 Ship Trans - Moving 410 FSSA Mental Health and Addiction Contractual Services Shipping and Transportation Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 2.87 2026-07-12T22:00:04 54754 0006361339 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 12.19 2026-07-12T22:00:04 54755 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309612 JOSEPH VANDERMEER 2427.3 2026-07-12T22:00:04 54756 APV6347535 2022-04-14T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 68105.15 2026-07-12T22:00:04 54757 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376564 TANYA ZINK 337.12 2026-07-12T22:00:04 54758 APV6342111 2022-04-06T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1944201.39 2026-07-12T22:00:04 54759 HCM6400588 2022-06-22T00:00:00 2022 4 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1.74 2026-07-12T22:00:04 54760 APV6358429 2022-05-05T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000146003 JON SMITHERS 125.57 2026-07-12T22:00:04 54761 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357918 AMY MERCER 174.0 2026-07-12T22:00:04 54762 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107940 TRANSCEND ORTHOTICS and PROSTHETICS, LLC 14.0 2026-07-12T22:00:04 54763 0006355645 2022-04-29T00:00:00 2022 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment 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573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000256795 PUBLIC ALLIES INC 19019.04 2026-07-12T22:00:04 54774 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398406 JUDY KINSER 899.0 2026-07-12T22:00:04 54775 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346178 ANNA WILSON 224.75 2026-07-12T22:00:04 54776 0006378519 2022-06-09T00:00:00 2022 4 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 197.47 2026-07-12T22:00:04 54777 PAY6359516 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 260.87 2026-07-12T22:00:04 54778 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392071 CHEYENNE A DEAN 783.0 2026-07-12T22:00:04 54779 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-07-12T22:00:04 54780 APV6374271 2022-06-02T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120877 FRANKFORT COMM SCHL TREASURER 4372.31 2026-07-12T22:00:04 54781 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4115.01 2026-07-12T22:00:04 54782 0006343215 2022-04-01T00:00:00 2022 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 518.4 2026-07-12T22:00:04 54783 APV6360855 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of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.51 2026-07-12T22:00:04 54787 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384004 RANDALL WAGNER 449.5 2026-07-12T22:00:04 54788 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091323 STEPPIN UP PHYSICAL THERAPY INC 14.0 2026-07-12T22:00:04 54789 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 54790 0006396522 2022-06-17T00:00:00 2022 4 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.91 2026-07-12T22:00:04 54791 0006367286 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.07 2026-07-12T22:00:04 54792 0006354787 2022-04-28T00:00:00 2022 4 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.09 2026-07-12T22:00:04 54793 APV6363746 2022-05-16T00:00:00 2022 4 544038 Inf Main-Cement concrete 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002593 GOECKER BUILDING SUPPLIES INC 261.8 2026-07-12T22:00:04 54794 0006367258 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 59.32 2026-07-12T22:00:04 54795 APV6388211 2022-06-15T00:00:00 2022 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 6.43 2026-07-12T22:00:04 54796 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 166.0 2026-07-12T22:00:04 54797 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000063519 YMCA OF GREATER INDIANAPOLIS 923.52 2026-07-12T22:00:04 54798 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 54799 HCM6400641 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.73 2026-07-12T22:00:04 54800 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064302 PATHFINDER SERVICES INC 8942.47 2026-07-12T22:00:04 54801 APV6385909 2022-06-14T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 5886.38 2026-07-12T22:00:04 54802 0006357522 2022-05-04T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -298734.6 2026-07-12T22:00:04 54803 0006339070 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 235.06 2026-07-12T22:00:04 54804 0006356554 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.88 2026-07-12T22:00:04 54805 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-07-12T22:00:04 54806 0006347780 2022-04-19T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -76.59 2026-07-12T22:00:04 54807 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341453 SHAWN BRICKER 483.5 2026-07-12T22:00:04 54808 APV6368158 2022-05-22T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000079935 AMERICAN STRUCTUREPOINT INC 9230.0 2026-07-12T22:00:04 54809 ACC00J0002 2022-05-01T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -120.07 2026-07-12T22:00:04 54810 APV6367318 2022-05-20T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000050030 SBC 228.55 2026-07-12T22:00:04 54811 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277971 JESSICA STABLER 271.88 2026-07-12T22:00:04 54812 APV6376357 2022-06-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000054131 GUIDESOFT INC 7390.82 2026-07-12T22:00:04 54813 0006366322 2022-05-01T00:00:00 2022 4 654712 Det Furn - Individual Chairs 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 54814 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-07-12T22:00:04 54815 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193829 ST LOUIS SCHOOL 16132.7 2026-07-12T22:00:04 54816 0006409536 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -43.26 2026-07-12T22:00:04 54817 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359509 JEFF CHURCH 1511.67 2026-07-12T22:00:04 54818 0006367286 2022-05-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.55 2026-07-12T22:00:04 54819 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339577 KELLY GRIMES 652.5 2026-07-12T22:00:04 54820 HCM6371055 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 15.82 2026-07-12T22:00:04 54821 HCM6371106 2022-05-25T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 712.37 2026-07-12T22:00:04 54822 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333565 TORI CURRENT 786.63 2026-07-12T22:00:04 54823 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243402 WENDY AND MONTE DEFIBAUGH 494.45 2026-07-12T22:00:04 54824 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351139 CHAD BRADFORD 326.25 2026-07-12T22:00:04 54825 0006353385 2022-04-26T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2698.09 2026-07-12T22:00:04 54826 HCM6375788 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 441.02 2026-07-12T22:00:04 54827 0006409459 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 260.83 2026-07-12T22:00:04 54828 APV6342770 2022-04-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006617 KOORSEN FIRE and SECURITY INC 310.87 2026-07-12T22:00:04 54829 0006400471 2022-06-21T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 431555.81 2026-07-12T22:00:04 54830 0006382423 2022-06-13T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.72 2026-07-12T22:00:04 54831 APV6376330 2022-06-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000389677 PATTY LOCK 514.89 2026-07-12T22:00:04 54832 APV6356030 2022-04-29T00:00:00 2022 4 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.1 2026-07-12T22:00:04 54833 APV6373394 2022-06-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Behavioral Risk Factor Surveillance System 0000252677 ICF MACRO INC 143761.0 2026-07-12T22:00:04 54834 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000138503 PAMELA JACKSON 337.12 2026-07-12T22:00:04 54835 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 54836 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245848 JASON GASKIN 761.25 2026-07-12T22:00:04 54837 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063595 HANCOCK COUNTY TREASURER 1063.33 2026-07-12T22:00:04 54838 0006367286 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.38 2026-07-12T22:00:04 54839 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092129 MT ZION LOVING DAYCARE 136.5 2026-07-12T22:00:04 54840 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263021 TONYA MARIE WOJCIECHOWSKI 587.25 2026-07-12T22:00:04 54841 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101423 HAVEN HOUSE INC 725.2 2026-07-12T22:00:04 54842 APV6362996 2022-05-13T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000300628 MENTAL HEALTH AMERICA IN ALLEN CTY INC 33128.75 2026-07-12T22:00:04 54843 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321927 KEVIN MCINTYRE 427.02 2026-07-12T22:00:04 54844 APV6342770 2022-04-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 410.17 2026-07-12T22:00:04 54845 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384464 JENNY EGGLERLING 539.4 2026-07-12T22:00:04 54846 APV6361495 2022-05-11T00:00:00 2022 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098198 HUTSON and SONS BOIL and WELD, INC 994.0 2026-07-12T22:00:04 54847 APC6415072 2022-06-30T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000390929 CAROL L COMBES -40.32 2026-07-12T22:00:04 54848 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 54849 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353266 MARY STONEBRAKER 65.25 2026-07-12T22:00:04 54850 0006358948 2022-05-06T00:00:00 2022 4 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1913.99 2026-07-12T22:00:04 54851 0006339062 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 42.89 2026-07-12T22:00:04 54852 APV6362247 2022-05-12T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 3.0 2026-07-12T22:00:04 54853 0006354768 2022-04-28T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 42.62 2026-07-12T22:00:04 54854 0006361306 2022-05-11T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 200.51 2026-07-12T22:00:04 54855 HCM6371839 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6604.81 2026-07-12T22:00:04 54856 0006366322 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.18 2026-07-12T22:00:04 54857 0006366322 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 72.38 2026-07-12T22:00:04 54858 APV6388224 2022-06-15T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 19055.67 2026-07-12T22:00:04 54859 0006354678 2022-04-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 178.7 2026-07-12T22:00:04 54860 0006400451 2022-06-21T00:00:00 2022 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -50.0 2026-07-12T22:00:04 54861 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242457 BARBARA L JOHNSON 830.59 2026-07-12T22:00:04 54862 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386037 MELANIE COX-DAYHUFF 1044.0 2026-07-12T22:00:04 54863 0006379365 2022-06-10T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 36 Agriculture Administrative and Operating Expenses Out of State Travel Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill General Ledger Entry 27.0 2026-07-12T22:00:04 54864 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339241 JOYCE LECHLEITNER 217.5 2026-07-12T22:00:04 54865 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357339 KIMBERLY BENNETT 925.52 2026-07-12T22:00:04 54866 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 54867 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 508.0 2026-07-12T22:00:04 54868 0006388017 2022-06-15T00:00:00 2022 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -36.0 2026-07-12T22:00:04 54869 HCM6375877 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 52.84 2026-07-12T22:00:04 54870 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395974 MICHELLE RENE DOTSON 224.75 2026-07-12T22:00:04 54871 APV6361539 2022-05-11T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000078936 INDIANA HOSPITAL ASSOCIATION INC 16213.48 2026-07-12T22:00:04 54872 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000391614 LITTLE THINKERS SCHOOL OF EARLY LEARNING 30.16 2026-07-12T22:00:04 54873 0006361989 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 514.08 2026-07-12T22:00:04 54874 APV6366728 2022-05-19T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000396861 DOUGLAS L COAD 157.25 2026-07-12T22:00:04 54875 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000136401 AMANDA D THOMPSON 785.05 2026-07-12T22:00:04 54876 0006356608 2022-05-01T00:00:00 2022 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 38.28 2026-07-12T22:00:04 54877 PAY6344526 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1834.45 2026-07-12T22:00:04 54878 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-07-12T22:00:04 54879 0006347780 2022-04-19T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 12.63 2026-07-12T22:00:04 54880 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326253 TIMOTHY RUMSEY 337.12 2026-07-12T22:00:04 54881 HCM6400608 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 602.78 2026-07-12T22:00:04 54882 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121265 WESTFIELD-WASHINGTON SCH TREAS 619206.15 2026-07-12T22:00:04 54883 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 91.0 2026-07-12T22:00:04 54884 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240577 CAROLEA HUSKINS 409.17 2026-07-12T22:00:04 54885 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 54886 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-07-12T22:00:04 54887 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319470 KARA GARRISON 112.37 2026-07-12T22:00:04 54888 0006366322 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2218.04 2026-07-12T22:00:04 54889 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356431 WENDY SAMUELS 188.43 2026-07-12T22:00:04 54890 0006376896 2022-06-07T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -656501.7 2026-07-12T22:00:04 54891 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 54892 0006367203 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 417.3 2026-07-12T22:00:04 54893 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247094 DEBRA ANN FERGUSON 409.17 2026-07-12T22:00:04 54894 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322525 CHRISTOPHER SPANE 152.25 2026-07-12T22:00:04 54895 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347692 AMANDA JUSTICE 269.7 2026-07-12T22:00:04 54896 0006401315 2022-06-21T00:00:00 2022 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 833.6 2026-07-12T22:00:04 54897 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-07-12T22:00:04 54898 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 54899 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353259 MITCHELL MILLER 543.75 2026-07-12T22:00:04 54900 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 338.0 2026-07-12T22:00:04 54901 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054575 DEKALB COUNTY 370.71 2026-07-12T22:00:04 54902 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000401620 KATHRYN ZECKEL 14.0 2026-07-12T22:00:04 54903 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388441 SALLY ANN MCKENNA 409.18 2026-07-12T22:00:04 54904 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362151 CARISSA R STONE 489.95 2026-07-12T22:00:04 54905 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347564 DAHLIA BRINKMAN 584.35 2026-07-12T22:00:04 54906 APV6354312 2022-04-27T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402690 STEPHEN CHAPO 151.63 2026-07-12T22:00:04 54907 ACC00J0002 2022-04-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 108.54 2026-07-12T22:00:04 54908 APV6355266 2022-04-28T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 27.33 2026-07-12T22:00:04 54909 0006373970 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 3.9 2026-07-12T22:00:04 54910 APV6351692 2022-04-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095068 A BETTER WAY SERVICES INC 9527.49 2026-07-12T22:00:04 54911 APV6341550 2022-04-05T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 165258.94 2026-07-12T22:00:04 54912 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 334.0 2026-07-12T22:00:04 54913 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328950 DANIELLE HENDERSON 597.61 2026-07-12T22:00:04 54914 0006356558 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 67.52 2026-07-12T22:00:04 54915 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157357 PATRICIA MCGUIRE 896.55 2026-07-12T22:00:04 54916 ACC00L0002 2022-06-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 29.27 2026-07-12T22:00:04 54917 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331951 CASAUNDRA GUTOWSKI 89.9 2026-07-12T22:00:04 54918 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241685 TROY FITCH 1251.01 2026-07-12T22:00:04 54919 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331564 ANDREW SHRINER 65.25 2026-07-12T22:00:04 54920 0006361986 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 54921 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-07-12T22:00:04 54922 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 15833.27 2026-07-12T22:00:04 54923 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378267 JERRY LOWERY 1217.47 2026-07-12T22:00:04 54924 0006353852 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 55.7 2026-07-12T22:00:04 54925 HCM6400537 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 60.5 2026-07-12T22:00:04 54926 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106252 WEST MAIN STREET MEDICAL CTR 14.0 2026-07-12T22:00:04 54927 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365781 MONICA SANCHEZ 786.62 2026-07-12T22:00:04 54928 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 54929 APV6355157 2022-04-28T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405338 JAMES R LITTLE 2131.5 2026-07-12T22:00:04 54930 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270787 OCTAVIA REED 720.55 2026-07-12T22:00:04 54931 0006368042 2022-05-23T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 764.24 2026-07-12T22:00:04 54932 HCM6376701 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 19.01 2026-07-12T22:00:04 54933 0006346448 2022-04-01T00:00:00 2022 4 654723 Off Furn - Office Seating 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 41.61 2026-07-12T22:00:04 54934 EXV6367857 2022-05-12T00:00:00 2022 4 595530 OutoSt Travel - Lodging 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 101.23 2026-07-12T22:00:04 54935 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286431 NANCY REDMON 561.88 2026-07-12T22:00:04 54936 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240043 DEBRA D. HILL 686.1 2026-07-12T22:00:04 54937 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325925 PATRICIA WELLINSKI 674.25 2026-07-12T22:00:04 54938 0006386203 2022-06-15T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 30.26 2026-07-12T22:00:04 54939 APV6368203 2022-05-23T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Unemployment Insurance 0000383235 UNIVERSAL PROTECTION SERVICE LP 1692.0 2026-07-12T22:00:04 54940 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147909 KAREN GRAVES 421.41 2026-07-12T22:00:04 54941 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111350 KALOKHE, PRADEEP V AND 14.0 2026-07-12T22:00:04 54942 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318688 DENISE ERVIN 1708.1 2026-07-12T22:00:04 54943 0006349992 2022-04-20T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 54944 0006344813 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.54 2026-07-12T22:00:04 54945 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317985 CELENA DESJARDIN 112.37 2026-07-12T22:00:04 54946 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000299871 MARIA ROBERTSON 674.25 2026-07-12T22:00:04 54947 APV6343457 2022-04-08T00:00:00 2022 4 539024 Prog Op-HOSP LAB TEST 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391947 DISA GLOBAL SOLUTIONS INC 71.5 2026-07-12T22:00:04 54948 APV6360895 2022-05-10T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077451 INTERLOCAL ASSOCIATION 32000.0 2026-07-12T22:00:04 54949 APV6351967 2022-04-22T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000056903 MERIDIAN HEALTH SERVICES CORP 4235.49 2026-07-12T22:00:04 54950 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276760 JOHN MYERS 815.62 2026-07-12T22:00:04 54951 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205221 AMY PHILLIPS 802.49 2026-07-12T22:00:04 54952 0006409083 2022-06-27T00:00:00 2022 4 518105 Anthem CDHP1 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 762.3 2026-07-12T22:00:04 54953 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400725 ALYSSA D CAREINS 337.12 2026-07-12T22:00:04 54954 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263031 KATHLEEN K LINDSEY 476.47 2026-07-12T22:00:04 54955 APV6400848 2022-06-20T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 3891.86 2026-07-12T22:00:04 54956 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361638 RACHEL JOHNSON 261.0 2026-07-12T22:00:04 54957 APV6357830 2022-05-04T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 8137.87 2026-07-12T22:00:04 54958 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096470 ELKHART CHILD DEVELOPMENT CNTR 4532.18 2026-07-12T22:00:04 54959 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366660 JESSICA MCVEY 1392.0 2026-07-12T22:00:04 54960 APV6382690 2022-06-13T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 35226.94 2026-07-12T22:00:04 54961 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121855 ALEXANDRIA COMM SCHL TREASURER 43644.35 2026-07-12T22:00:04 54962 0006354787 2022-04-28T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 150.7 2026-07-12T22:00:04 54963 0006374714 2022-06-08T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 15.52 2026-07-12T22:00:04 54964 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311234 ROBERT GRUSS 347.84 2026-07-12T22:00:04 54965 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-07-12T22:00:04 54966 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 54967 0006356555 2022-04-30T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 28.89 2026-07-12T22:00:04 54968 0006350779 2022-04-13T00:00:00 2022 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1009.1 2026-07-12T22:00:04 54969 APV6373383 2022-06-01T00:00:00 2022 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000051117 SHAMBAUGH AND SON LP 371.0 2026-07-12T22:00:04 54970 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238806 CATHY LEE SMITH 326.25 2026-07-12T22:00:04 54971 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2849.78 2026-07-12T22:00:04 54972 0006373979 2022-06-08T00:00:00 2022 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 195.77 2026-07-12T22:00:04 54973 HCM6400641 2022-06-22T00:00:00 2022 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 419.0 2026-07-12T22:00:04 54974 HCM6371806 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 104854.9 2026-07-12T22:00:04 54975 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371881 ANGELA MCKNIGHT 157.32 2026-07-12T22:00:04 54976 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 54977 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075935 ELWOOD COMM SCHOOL TREASURER 13020.55 2026-07-12T22:00:04 54978 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333542 RHONDA SCANK 888.66 2026-07-12T22:00:04 54979 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 54980 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2052.0 2026-07-12T22:00:04 54981 0006374992 2022-06-03T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.0 2026-07-12T22:00:04 54982 APV6376330 2022-06-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000398203 MARIA L GARCIA 917.7 2026-07-12T22:00:04 54983 0006354723 2022-04-28T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4895.75 2026-07-12T22:00:04 54984 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 54985 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121091 FAYETTE CTY SCHL CORP TREAS 1603.16 2026-07-12T22:00:04 54986 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 25000.0 2026-07-12T22:00:04 54987 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 140.0 2026-07-12T22:00:04 54988 0006366322 2022-05-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 107.95 2026-07-12T22:00:04 54989 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331061 JENNIFER MANN 217.5 2026-07-12T22:00:04 54990 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323284 ERIN STARR 719.2 2026-07-12T22:00:04 54991 APV6404207 2022-06-23T00:00:00 2022 4 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Child Support Services 0000365760 M500 LLC 77753.11 2026-07-12T22:00:04 54992 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311773 JODI THOMPSON 320.16 2026-07-12T22:00:04 54993 APV6346492 2022-04-14T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Equipment Rental National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.17 2026-07-12T22:00:04 54994 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243740 ROSATEA M KNAPP 977.66 2026-07-12T22:00:04 54995 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366185 KATE WIGGINS 427.02 2026-07-12T22:00:04 54996 APV6356092 2022-04-29T00:00:00 2022 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 155991.2 2026-07-12T22:00:04 54997 0006347791 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.5 2026-07-12T22:00:04 54998 0006389049 2022-06-16T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.01 2026-07-12T22:00:04 54999 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-07-12T22:00:04 55000 0006372969 2022-05-31T00:00:00 2022 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6.6 2026-07-12T22:00:04 55001 0006345603 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.89 2026-07-12T22:00:04 55002 HCM6375877 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 187.2 2026-07-12T22:00:04 55003 0006339671 2022-04-01T00:00:00 2022 4 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 213.43 2026-07-12T22:00:04 55004 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-07-12T22:00:04 55005 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357929 TAJA DANYELLE ROBINSON 337.13 2026-07-12T22:00:04 55006 APV6377170 2022-06-07T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 15000.0 2026-07-12T22:00:04 55007 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296952 MICHELLE JEFFERIES 326.25 2026-07-12T22:00:04 55008 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121965 M.S.D. WARREN TWP TREASURER 1150901.04 2026-07-12T22:00:04 55009 APV6346726 2022-04-14T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 17711.43 2026-07-12T22:00:04 55010 APV6377976 2022-06-08T00:00:00 2022 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 34.23 2026-07-12T22:00:04 55011 0006386203 2022-06-15T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.2 2026-07-12T22:00:04 55012 HCM6400603 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 104983.76 2026-07-12T22:00:04 55013 APV6360190 2022-05-09T00:00:00 2022 4 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 609.96 2026-07-12T22:00:04 55014 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357146 TRINITY WADSWORTH 674.25 2026-07-12T22:00:04 55015 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246884 KATHLENE MILLER 409.18 2026-07-12T22:00:04 55016 APV6368876 2022-05-24T00:00:00 2022 4 599112 AdmOp-Advert-Gen 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000021407 HIRONS and COMPANY COMMUNICATIONS 8034.31 2026-07-12T22:00:04 55017 APV6341439 2022-04-05T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064444 WHITLEY, BRUCE H 6048.0 2026-07-12T22:00:04 55018 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 476.0 2026-07-12T22:00:04 55019 ACC00J0002 2022-04-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1780.12 2026-07-12T22:00:04 55020 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259319 STACEY ROSE SPEITH 280.94 2026-07-12T22:00:04 55021 0006347780 2022-04-19T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -12.85 2026-07-12T22:00:04 55022 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141661 PAULA ANDERSON 818.35 2026-07-12T22:00:04 55023 APV6363781 2022-05-16T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060807 DEARBORN COUNTY 3778.21 2026-07-12T22:00:04 55024 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194186 WABASH CITY SCHOOL TREASURER 11459.89 2026-07-12T22:00:04 55025 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 55026 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 55027 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349048 RHONDA LAKIN 224.75 2026-07-12T22:00:04 55028 APV6369730 2022-05-25T00:00:00 2022 4 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000087019 JP MORGAN CHASE BANK 94.07 2026-07-12T22:00:04 55029 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 55030 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121157 CASTON SCHL CORP TREASURER 79569.09 2026-07-12T22:00:04 55031 0006339671 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 53249.28 2026-07-12T22:00:04 55032 0006353279 2022-04-26T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 75.85 2026-07-12T22:00:04 55033 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325489 JAMES THURSTON 269.7 2026-07-12T22:00:04 55034 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 55035 0006372969 2022-05-31T00:00:00 2022 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3052.03 2026-07-12T22:00:04 55036 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250393 TINA BOND 1093.43 2026-07-12T22:00:04 55037 APV6397079 2022-06-17T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 111.52 2026-07-12T22:00:04 55038 0006356688 2022-05-08T00:00:00 2022 4 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 769.5 2026-07-12T22:00:04 55039 0006414500 2022-06-29T00:00:00 2022 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.22 2026-07-12T22:00:04 55040 APV6368159 2022-05-23T00:00:00 2022 4 534051 Sec & Sfty - Sec System 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000381472 BOSCH SECURITY SYSTEMS INC 1219.58 2026-07-12T22:00:04 55041 APV6352629 2022-04-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095068 A BETTER WAY SERVICES INC 4163.18 2026-07-12T22:00:04 55042 APV6349556 2022-04-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214418 MARSHALL BEST SECURITY CORP 187.18 2026-07-12T22:00:04 55043 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401131 JANET MELISSA WALLACE 1401.09 2026-07-12T22:00:04 55044 0006347136 2022-04-18T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.72 2026-07-12T22:00:04 55045 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000169158 R CRAIG ACSW WEIGEL 14.0 2026-07-12T22:00:04 55046 0006340322 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 146.7 2026-07-12T22:00:04 55047 0006356521 2022-05-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 151.06 2026-07-12T22:00:04 55048 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229734 JACKIE S SHANKS 413.25 2026-07-12T22:00:04 55049 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389855 ANNA ELIZABETH GRACE 1629.07 2026-07-12T22:00:04 55050 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-07-12T22:00:04 55051 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330305 MARCY OBRIEN 449.5 2026-07-12T22:00:04 55052 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383043 ANGELA FISHER 217.5 2026-07-12T22:00:04 55053 APV6355955 2022-04-27T00:00:00 2022 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 85.04 2026-07-12T22:00:04 55054 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155746 PATRICIA ADAMS 683.82 2026-07-12T22:00:04 55055 0006365620 2022-05-18T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 11.05 2026-07-12T22:00:04 55056 HCM6375865 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 38757.34 2026-07-12T22:00:04 55057 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309228 JAMES MURPHY 224.75 2026-07-12T22:00:04 55058 0006354089 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 767.96 2026-07-12T22:00:04 55059 PAY6353051 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 54.6 2026-07-12T22:00:04 55060 0006365643 2022-05-18T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 149.49 2026-07-12T22:00:04 55061 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374468 MELANIE FRIEND 1511.9 2026-07-12T22:00:04 55062 APV6399846 2022-06-20T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.12 2026-07-12T22:00:04 55063 APV6367318 2022-05-20T00:00:00 2022 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000297036 DS SERVICES OF AMERICA INC 0.25 2026-07-12T22:00:04 55064 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254139 DANA S ZURBRIGGEN 421.41 2026-07-12T22:00:04 55065 0006358982 2022-05-06T00:00:00 2022 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 355.76 2026-07-12T22:00:04 55066 APV6364545 2022-05-17T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381838 LORI VANLEEUWEN 1232.5 2026-07-12T22:00:04 55067 0006356557 2022-04-30T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 347.36 2026-07-12T22:00:04 55068 APV6358585 2022-05-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 51507.41 2026-07-12T22:00:04 55069 0006355637 2022-04-29T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.45 2026-07-12T22:00:04 55070 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323416 BEVERLY HULETT 217.5 2026-07-12T22:00:04 55071 APV6356947 2022-05-02T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 89000.0 2026-07-12T22:00:04 55072 APV6377293 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 3953.6 2026-07-12T22:00:04 55073 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362667 BEVERLY DICKSON 629.3 2026-07-12T22:00:04 55074 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000368192 INVENT LEARNING HUB INC 17722.83 2026-07-12T22:00:04 55075 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115465 SMARTT NEUROLOGY PC 14.0 2026-07-12T22:00:04 55076 APV6378894 2022-06-09T00:00:00 2022 4 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 10290.26 2026-07-12T22:00:04 55077 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 55078 APV6397079 2022-06-17T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000383567 CHRISTIAN EWOLDT 218.2 2026-07-12T22:00:04 55079 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401830 JAMES KING JR 500.25 2026-07-12T22:00:04 55080 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 55081 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338870 SUSAN FAIR 493.29 2026-07-12T22:00:04 55082 APV6385944 2022-06-14T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000396605 BRITTANY FREDERICK 236.0 2026-07-12T22:00:04 55083 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240742 ALICIA M. GARRISON 797.61 2026-07-12T22:00:04 55084 HCM6371839 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1231.07 2026-07-12T22:00:04 55085 APV6344255 2022-04-11T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 319.28 2026-07-12T22:00:04 55086 APV6350365 2022-04-20T00:00:00 2022 4 546005 Off-Printer Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000013851 OFFICE DEPOT INC 84.1 2026-07-12T22:00:04 55087 0006346470 2022-04-14T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 303.8 2026-07-12T22:00:04 55088 0006367286 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.3 2026-07-12T22:00:04 55089 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 55090 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281571 BURNS GUTZWILLER 314.65 2026-07-12T22:00:04 55091 APC6355140 2022-04-27T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000096409 REAL SERVICES INC 31264.68 2026-07-12T22:00:04 55092 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 135162.51 2026-07-12T22:00:04 55093 0006353852 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.72 2026-07-12T22:00:04 55094 0006373122 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 55095 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097744 OSCEOLA UNITED METHODIST CHURCH 586.6 2026-07-12T22:00:04 55096 APV6376992 2022-06-07T00:00:00 2022 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000079663 TOWN OF MONROEVILLE 63107.91 2026-07-12T22:00:04 55097 0006356608 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.25 2026-07-12T22:00:04 55098 HCM6375788 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 1.27 2026-07-12T22:00:04 55099 APH6353036 2022-04-26T00:00:00 2022 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 794.52 2026-07-12T22:00:04 55100 0006407910 2022-06-27T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.13 2026-07-12T22:00:04 55101 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320254 DANIEL STILLERMAN 1480.65 2026-07-12T22:00:04 55102 APV6371313 2022-05-25T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 43.03 2026-07-12T22:00:04 55103 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 55104 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250317 SIDD J THOMAS 763.79 2026-07-12T22:00:04 55105 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 55106 0006347223 2022-04-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 1583.62 2026-07-12T22:00:04 55107 0006376766 2022-06-07T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -51.73 2026-07-12T22:00:04 55108 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242445 KAREN BENSON 337.13 2026-07-12T22:00:04 55109 APV6376182 2022-06-06T00:00:00 2022 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000405515 ODP BUSINESS SOLUTIONS LLC 267.41 2026-07-12T22:00:04 55110 0006372129 2022-05-25T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 19.86 2026-07-12T22:00:04 55111 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239971 JESSALYNN GLASER 134.85 2026-07-12T22:00:04 55112 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000294003 GHIKA TATUM 1509.87 2026-07-12T22:00:04 55113 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291213 WILLIAM WALKER 630.75 2026-07-12T22:00:04 55114 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237542 MATTHEW LANDSEADEL 3044.71 2026-07-12T22:00:04 55115 APV6363048 2022-05-13T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064364 JOHNSON COUNTY 6.0 2026-07-12T22:00:04 55116 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 36.0 2026-07-12T22:00:04 55117 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363147 NATASHA RICE 494.45 2026-07-12T22:00:04 55118 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271052 DANIKA BROLIN 1075.88 2026-07-12T22:00:04 55119 0006368042 2022-05-23T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 80292.61 2026-07-12T22:00:04 55120 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 55121 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 3947.71 2026-07-12T22:00:04 55122 HCM6400581 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2399.53 2026-07-12T22:00:04 55123 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382131 GAVIN WELLS 474.15 2026-07-12T22:00:04 55124 0006366322 2022-05-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 11.06 2026-07-12T22:00:04 55125 HCM6371804 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 12460.74 2026-07-12T22:00:04 55126 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 55127 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 55128 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352520 CLARENCE DAVIS 667.5 2026-07-12T22:00:04 55129 APV6356928 2022-05-02T00:00:00 2022 4 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 68.0 2026-07-12T22:00:04 55130 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 55131 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248410 HEATHER MARIE FRENCH 966.97 2026-07-12T22:00:04 55132 0006415898 2022-06-30T00:00:00 2022 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -196.69 2026-07-12T22:00:04 55133 APV6361574 2022-05-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388258 BREANNA BANDY 907.19 2026-07-12T22:00:04 55134 0006366454 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 897.14 2026-07-12T22:00:04 55135 0006357645 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 7.3 2026-07-12T22:00:04 55136 APV6342103 2022-04-06T00:00:00 2022 4 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000055842 TETRA TECH INC 9204.57 2026-07-12T22:00:04 55137 HCM6371104 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 158.85 2026-07-12T22:00:04 55138 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000076989 NORTH NEWTON SCHOOL TREASURER 3243.88 2026-07-12T22:00:04 55139 0006366322 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54679.53 2026-07-12T22:00:04 55140 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257987 STEPHEN BROWN 224.75 2026-07-12T22:00:04 55141 0006365620 2022-05-18T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.05 2026-07-12T22:00:04 55142 APV6341484 2022-04-05T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000054131 GUIDESOFT INC 284.88 2026-07-12T22:00:04 55143 ACC00L0002 2022-06-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7670.18 2026-07-12T22:00:04 55144 APV6357912 2022-05-04T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 13429.92 2026-07-12T22:00:04 55145 0006400709 2022-06-21T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 25.11 2026-07-12T22:00:04 55146 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 198272.51 2026-07-12T22:00:04 55147 0006366322 2022-05-01T00:00:00 2022 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 22.98 2026-07-12T22:00:04 55148 APV6368123 2022-05-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000237957 FAMILY JUSTICE CENTER OF 61831.5 2026-07-12T22:00:04 55149 0006377648 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 6.85 2026-07-12T22:00:04 55150 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193546 MONROE CTY COMM SCHL TREASURER 97025.14 2026-07-12T22:00:04 55151 APV6342111 2022-04-06T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000402403 LINA ROSE THRASHER 50.02 2026-07-12T22:00:04 55152 0006358861 2022-05-06T00:00:00 2022 4 531068 Prof Serv - Food Service 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1000000.0 2026-07-12T22:00:04 55153 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 55154 APV6390524 2022-06-15T00:00:00 2022 4 599116 AdmOp-Event Sponsor 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000102864 WOODLAND STEWARD INSTITUTE 3600.0 2026-07-12T22:00:04 55155 0006414328 2022-06-22T00:00:00 2022 4 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -16708.48 2026-07-12T22:00:04 55156 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 55157 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341743 JESSE COTTRILL 292.18 2026-07-12T22:00:04 55158 APV6345019 2022-04-12T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080822 MEDIACOM COMMUNICATION CORP 244.91 2026-07-12T22:00:04 55159 APV6372487 2022-05-27T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000254080 EIMAGINE TECHNOLOGY GROUP 30217.16 2026-07-12T22:00:04 55160 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337784 MARY RILEY 326.25 2026-07-12T22:00:04 55161 APV6346659 2022-04-14T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064724 SHELBY COUNTY 30000.0 2026-07-12T22:00:04 55162 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366613 KATHY BAILEY 413.25 2026-07-12T22:00:04 55163 HCM6375877 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 35730.15 2026-07-12T22:00:04 55164 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000372731 CIVISTA BANK 99.0 2026-07-12T22:00:04 55165 HCM6376662 2022-06-08T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 278006.69 2026-07-12T22:00:04 55166 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092562 NORTHWEST ONCOLOGY, P.C. 14.0 2026-07-12T22:00:04 55167 0006359825 2022-05-09T00:00:00 2022 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -82804.47 2026-07-12T22:00:04 55168 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-07-12T22:00:04 55169 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 22.0 2026-07-12T22:00:04 55170 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100233 LEIBOVITZ, JEFFRIE C 14.0 2026-07-12T22:00:04 55171 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 112.0 2026-07-12T22:00:04 55172 ACC00I0001 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -9147.71 2026-07-12T22:00:04 55173 HCM6375737 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.3 2026-07-12T22:00:04 55174 HCM6375943 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 121.33 2026-07-12T22:00:04 55175 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368988 JENNIFER BENNETT 261.0 2026-07-12T22:00:04 55176 APV6385918 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000285551 MARIA COOPER 94.92 2026-07-12T22:00:04 55177 PAY6344603 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4810.57 2026-07-12T22:00:04 55178 0006366322 2022-05-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 158.71 2026-07-12T22:00:04 55179 0006357645 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.15 2026-07-12T22:00:04 55180 APV6370389 2022-05-26T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064364 JOHNSON COUNTY 9868.0 2026-07-12T22:00:04 55181 HCM6371808 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20075.23 2026-07-12T22:00:04 55182 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 146.0 2026-07-12T22:00:04 55183 APV6367653 2022-05-19T00:00:00 2022 4 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 244595.64 2026-07-12T22:00:04 55184 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318837 SHANERA HENTON 449.5 2026-07-12T22:00:04 55185 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289395 RONALD BABBS 112.38 2026-07-12T22:00:04 55186 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258308 LIFESOLUTIONS COUNSELING 14.0 2026-07-12T22:00:04 55187 APV6342111 2022-04-06T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 4197.0 2026-07-12T22:00:04 55188 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386832 CONNOR JONES 937.43 2026-07-12T22:00:04 55189 PAY6353156 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 727.7 2026-07-12T22:00:04 55190 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-07-12T22:00:04 55191 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398369 MICHAEL GENE BLINE 1053.63 2026-07-12T22:00:04 55192 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065293 BOARD OF SCHOOL COMMISSIONERS 14.0 2026-07-12T22:00:04 55193 0006366322 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.39 2026-07-12T22:00:04 55194 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106186 OAK PARK CHURCH INC 2342.27 2026-07-12T22:00:04 55195 APV6363819 2022-05-16T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 56577.0 2026-07-12T22:00:04 55196 0006356660 2022-05-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 282.85 2026-07-12T22:00:04 55197 0006409459 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36121.24 2026-07-12T22:00:04 55198 APV6385954 2022-06-14T00:00:00 2022 4 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK 945.0 2026-07-12T22:00:04 55199 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-07-12T22:00:04 55200 PAY6353053 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 403.03 2026-07-12T22:00:04 55201 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386144 SHATONIA BROWN 561.88 2026-07-12T22:00:04 55202 APV6357822 2022-05-04T00:00:00 2022 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 52.47 2026-07-12T22:00:04 55203 HCM6371804 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1.73 2026-07-12T22:00:04 55204 0006361339 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 0.66 2026-07-12T22:00:04 55205 APV6353537 2022-04-26T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000107741 KOSCIUSKO HOME CARE and HOSPICE 420.0 2026-07-12T22:00:04 55206 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377181 JORDAN LENTZ 449.5 2026-07-12T22:00:04 55207 0006373966 2022-05-11T00:00:00 2022 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.68 2026-07-12T22:00:04 55208 0006356660 2022-05-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 15.52 2026-07-12T22:00:04 55209 APV6382662 2022-06-13T00:00:00 2022 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000080444 NATIONAL ENVIRONMENTAL HEALTH ASSN 5850.0 2026-07-12T22:00:04 55210 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 55211 0006353852 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 72578.54 2026-07-12T22:00:04 55212 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 33351.58 2026-07-12T22:00:04 55213 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378403 JOHN CARY-ROSEBERRY 269.7 2026-07-12T22:00:04 55214 0006354159 2022-04-27T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.29 2026-07-12T22:00:04 55215 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 67903.67 2026-07-12T22:00:04 55216 0006344695 2022-04-12T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1372.67 2026-07-12T22:00:04 55217 0006366322 2022-05-01T00:00:00 2022 4 555502 Household kitchen & laundry 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.89 2026-07-12T22:00:04 55218 APV6402946 2022-06-22T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053326 CITY OF TELL CITY 2872.4 2026-07-12T22:00:04 55219 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369687 CRYSTAL TODD 337.12 2026-07-12T22:00:04 55220 0006354116 2022-04-27T00:00:00 2022 4 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 55221 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276335 DONNA WELLS 89.9 2026-07-12T22:00:04 55222 EXV6375568 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2016.84 2026-07-12T22:00:04 55223 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 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 35902.24 2026-07-12T22:00:04 55224 APV6368203 2022-05-23T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399034 DERRICK LEE 118.0 2026-07-12T22:00:04 55225 0006404629 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 252.71 2026-07-12T22:00:04 55226 0006363532 2022-05-16T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.8 2026-07-12T22:00:04 55227 APV6357868 2022-05-02T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 12382.12 2026-07-12T22:00:04 55228 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241135 DAWN HUMBERGER 616.25 2026-07-12T22:00:04 55229 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 55230 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356793 CONNIE MAY 631.62 2026-07-12T22:00:04 55231 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092934 BLOOMINGTON DAY CARE CORPORATION 3770.92 2026-07-12T22:00:04 55232 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 14.0 2026-07-12T22:00:04 55233 HCM6371055 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 21.49 2026-07-12T22:00:04 55234 APV6363043 2022-05-13T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -10074.97 2026-07-12T22:00:04 55235 EXV6344468 2022-04-08T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 38.99 2026-07-12T22:00:04 55236 HCM6371839 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 429.05 2026-07-12T22:00:04 55237 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275846 DONNA ZEH 581.81 2026-07-12T22:00:04 55238 APV6341471 2022-04-05T00:00:00 2022 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022608 MAXIMUS, INC 2353.72 2026-07-12T22:00:04 55239 0006366322 2022-05-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.66 2026-07-12T22:00:04 55240 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248260 KANEISA FURLOW 195.75 2026-07-12T22:00:04 55241 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 55242 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 60592.63 2026-07-12T22:00:04 55243 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267992 WANDA KENDLE 706.61 2026-07-12T22:00:04 55244 0006346448 2022-04-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.37 2026-07-12T22:00:04 55245 0006339062 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.9 2026-07-12T22:00:04 55246 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 93239.75 2026-07-12T22:00:04 55247 HCM6400537 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 39.66 2026-07-12T22:00:04 55248 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354513 JEANA JENNINGS 353.99 2026-07-12T22:00:04 55249 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000296073 SMITH ACADEMY FOR EXCELLENCE 9125.46 2026-07-12T22:00:04 55250 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245188 LAKONYA NICOLE BRADBERRY 797.62 2026-07-12T22:00:04 55251 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335373 SJ HOUSTON 786.63 2026-07-12T22:00:04 55252 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323573 JAY SHIRK 268.51 2026-07-12T22:00:04 55253 0006373893 2022-06-08T00:00:00 2022 4 652051 Data Circuits-On Network 100 State Police Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4500.0 2026-07-12T22:00:04 55254 0006339073 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 503.61 2026-07-12T22:00:04 55255 0006366322 2022-05-01T00:00:00 2022 4 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 55256 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380367 BELIEVE SCHOOLS INC 11506.65 2026-07-12T22:00:04 55257 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000084265 LESLIE JOHNSON 692.9 2026-07-12T22:00:04 55258 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-07-12T22:00:04 55259 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000120994 MUNCIE COMM SCHL TREASURER 11207.01 2026-07-12T22:00:04 55260 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 55261 APV6379697 2022-06-09T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087453 CIVIL COATINGS AND CONSTRUCTION INC 143100.0 2026-07-12T22:00:04 55262 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376224 COURTNEY WHISLER 543.75 2026-07-12T22:00:04 55263 0006364206 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 124838.21 2026-07-12T22:00:04 55264 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 55265 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301509 FLOYD TAYLOR 460.96 2026-07-12T22:00:04 55266 APV6356092 2022-04-29T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 293034.31 2026-07-12T22:00:04 55267 APV6345065 2022-04-12T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000339414 CENTRAL INDIANA NOFAS INC 11000.0 2026-07-12T22:00:04 55268 APC6415072 2022-06-30T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000393428 ZACHARY WHITIS -52.0 2026-07-12T22:00:04 55269 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241969 RICHARD AND WENDY DUCKETT 706.61 2026-07-12T22:00:04 55270 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366653 DIONDRA BRADHAM 1117.3 2026-07-12T22:00:04 55271 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319390 JEFFREY BONNER 279.59 2026-07-12T22:00:04 55272 APV6409196 2022-06-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237569 KIMBERLY OVERDORF 676.5 2026-07-12T22:00:04 55273 HCM6400572 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 22.5 2026-07-12T22:00:04 55274 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390031 JAMES WILSON 494.45 2026-07-12T22:00:04 55275 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272515 LORETTA TAYLOR 337.12 2026-07-12T22:00:04 55276 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121568 NORTH KNOX SCHOOL CORPORATION 3369.0 2026-07-12T22:00:04 55277 0006370321 2022-05-26T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1803.7 2026-07-12T22:00:04 55278 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373367 DONNA WALTERS 217.5 2026-07-12T22:00:04 55279 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302622 TERRIE RUSSELL 217.5 2026-07-12T22:00:04 55280 PAY6353156 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 144.32 2026-07-12T22:00:04 55281 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 58.0 2026-07-12T22:00:04 55282 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308111 RAY MCKINNON 1261.5 2026-07-12T22:00:04 55283 0006409658 2022-06-25T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 55284 0006380048 2022-06-12T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 9096.94 2026-07-12T22:00:04 55285 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362291 LUKE SAMPLES 741.67 2026-07-12T22:00:04 55286 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109906 TERRE HAUTE PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 55287 0006356682 2022-05-08T00:00:00 2022 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 20.37 2026-07-12T22:00:04 55288 0006354053 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 277.33 2026-07-12T22:00:04 55289 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386215 CHY-KOA PACK 1654.38 2026-07-12T22:00:04 55290 0006404768 2022-06-24T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 13.86 2026-07-12T22:00:04 55291 APV6385989 2022-06-14T00:00:00 2022 4 538532 Const-PAVEMENT MARKING 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000093035 A and A SAFETY INC 489238.0 2026-07-12T22:00:04 55292 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322719 JENNIFER WILLIAMS 781.01 2026-07-12T22:00:04 55293 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391748 VANESSA THOMPSON 670.56 2026-07-12T22:00:04 55294 APV6362187 2022-05-12T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 48.09 2026-07-12T22:00:04 55295 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 55296 HCM6375898 2022-06-08T00:00:00 2022 4 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.92 2026-07-12T22:00:04 55297 0006404751 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 912.99 2026-07-12T22:00:04 55298 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326018 JANICE JENKINS 1271.63 2026-07-12T22:00:04 55299 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310478 CLAUDIA THOMAS 174.0 2026-07-12T22:00:04 55300 0006404751 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 10.38 2026-07-12T22:00:04 55301 HCM6376701 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-07-12T22:00:04 55302 0006354168 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 49.14 2026-07-12T22:00:04 55303 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-07-12T22:00:04 55304 0006353385 2022-04-26T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.07 2026-07-12T22:00:04 55305 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371199 MYRON COLLIS 292.17 2026-07-12T22:00:04 55306 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243732 TOCCARA L CRUZ 995.43 2026-07-12T22:00:04 55307 APV6404110 2022-06-23T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 163.05 2026-07-12T22:00:04 55308 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388525 DARRYL PIERRE KEMP 1123.75 2026-07-12T22:00:04 55309 0006409530 2022-06-18T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 55310 0006373019 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 217.54 2026-07-12T22:00:04 55311 0006362089 2022-05-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.59 2026-07-12T22:00:04 55312 HCM6375952 2022-06-08T00:00:00 2022 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.0 2026-07-12T22:00:04 55313 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284707 CYNTHIA HAMILTON 630.75 2026-07-12T22:00:04 55314 0006343281 2022-04-08T00:00:00 2022 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 282.19 2026-07-12T22:00:04 55315 APV6347535 2022-04-14T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000202836 HASSE CONSTRUCTION CO INC 1196277.12 2026-07-12T22:00:04 55316 ARD6403476 2022-06-22T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -30.0 2026-07-12T22:00:04 55317 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-07-12T22:00:04 55318 0006373131 2022-06-01T00:00:00 2022 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.64 2026-07-12T22:00:04 55319 0006350134 2022-04-20T00:00:00 2022 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-07-12T22:00:04 55320 ARD6390752 2022-06-16T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4924131.97 2026-07-12T22:00:04 55321 0006340391 2022-04-04T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4765.86 2026-07-12T22:00:04 55322 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299607 BRANDY OWEN 814.72 2026-07-12T22:00:04 55323 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325837 PHILLIP E GROGG 1239.75 2026-07-12T22:00:04 55324 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242012 BRANDY ARMOUR 422.37 2026-07-12T22:00:04 55325 HCM6400641 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 692.68 2026-07-12T22:00:04 55326 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064394 KNOX COUNTY 7608.0 2026-07-12T22:00:04 55327 0006356660 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 517.46 2026-07-12T22:00:04 55328 0006361339 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 20323.94 2026-07-12T22:00:04 55329 PAY6344606 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 527.79 2026-07-12T22:00:04 55330 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104445 NORTHSIDE PEDIATRIC ASSOCS P.C. 14.0 2026-07-12T22:00:04 55331 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 15.8 2026-07-12T22:00:04 55332 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335515 DONNA WATKINS 449.5 2026-07-12T22:00:04 55333 0006396522 2022-06-17T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 11.55 2026-07-12T22:00:04 55334 0006367286 2022-05-01T00:00:00 2022 4 546007 Off-Specialty Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 55335 0006367203 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 566.61 2026-07-12T22:00:04 55336 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330901 HALEY DAY 1460.88 2026-07-12T22:00:04 55337 0006356521 2022-05-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1193.76 2026-07-12T22:00:04 55338 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091242 EBY, DANIEL C. DO, PC 14.0 2026-07-12T22:00:04 55339 APV6369800 2022-05-25T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274587 TERRIE SHOUSE 621.32 2026-07-12T22:00:04 55340 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254247 JOHN SCHMIDT 690.1 2026-07-12T22:00:04 55341 0006343215 2022-04-01T00:00:00 2022 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 852.43 2026-07-12T22:00:04 55342 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 36.0 2026-07-12T22:00:04 55343 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-07-12T22:00:04 55344 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193496 ARGOS COMM SCHOOL TREASURER 13953.5 2026-07-12T22:00:04 55345 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 55346 APV6368222 2022-05-23T00:00:00 2022 4 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 2515.92 2026-07-12T22:00:04 55347 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 91.0 2026-07-12T22:00:04 55348 0006366322 2022-05-01T00:00:00 2022 4 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 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Health Promotion Services General Ledger Entry 12.41 2026-07-12T22:00:04 55431 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 301.0 2026-07-12T22:00:04 55432 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 55433 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336699 STEPHANIE WILSON 224.75 2026-07-12T22:00:04 55434 ARD6377374 2022-06-07T00:00:00 2022 4 568000 Distribtn -Quasi State Agency 57 Budget Agency Distributions to Local Governments Quasi State Agency Distributions Other "" "" General Ledger Entry -133608.15 2026-07-12T22:00:04 55435 0006366322 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.09 2026-07-12T22:00:04 55436 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345835 JENNIFER CREE 696.73 2026-07-12T22:00:04 55437 HCM6400599 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.39 2026-07-12T22:00:04 55438 APV6351976 2022-04-22T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000254215 KNIGHT SCHOOL OF WELDING LLC 11200.0 2026-07-12T22:00:04 55439 0006373897 2022-06-08T00:00:00 2022 4 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 113.39 2026-07-12T22:00:04 55440 APV6377198 2022-06-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000237077 IKASO CONSULTING 1303.59 2026-07-12T22:00:04 55441 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 1056150.8 2026-07-12T22:00:04 55442 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335544 AMY THAXTON 337.13 2026-07-12T22:00:04 55443 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373007 SHARON SMITH 516.92 2026-07-12T22:00:04 55444 0006340310 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 10.8 2026-07-12T22:00:04 55445 PAY6353122 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.72 2026-07-12T22:00:04 55446 APV6340710 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 2708.0 2026-07-12T22:00:04 55447 APV6375044 2022-06-03T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119208 WEX BANK 2716.62 2026-07-12T22:00:04 55448 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381906 LORI BRITTENHAM 435.0 2026-07-12T22:00:04 55449 0006356556 2022-04-30T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 21.48 2026-07-12T22:00:04 55450 0006357644 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 242.08 2026-07-12T22:00:04 55451 APV6353569 2022-04-26T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 2826.27 2026-07-12T22:00:04 55452 APV6342839 2022-04-07T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 210330.43 2026-07-12T22:00:04 55453 APV6366671 2022-05-19T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000374786 THE PLAID AGENCY 32000.0 2026-07-12T22:00:04 55454 APV6362144 2022-05-12T00:00:00 2022 4 547056 SpOp-Research & Testing 36 Agriculture Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000286392 THE ANDERSONS INC 0.0 2026-07-12T22:00:04 55455 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 55456 0006347181 2022-04-01T00:00:00 2022 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.0 2026-07-12T22:00:04 55457 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358421 ANTHONY SWINDLE 282.75 2026-07-12T22:00:04 55458 HCM6400558 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 375.89 2026-07-12T22:00:04 55459 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353468 ANNE MAGNAN-PARK 359.6 2026-07-12T22:00:04 55460 HCM6400597 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1869.15 2026-07-12T22:00:04 55461 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300209 CARMEN FLECK 108.75 2026-07-12T22:00:04 55462 0006360664 2022-05-10T00:00:00 2022 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.94 2026-07-12T22:00:04 55463 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 18886.9 2026-07-12T22:00:04 55464 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307411 NICOLE SHEETS 836.07 2026-07-12T22:00:04 55465 0006366322 2022-05-01T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 37.22 2026-07-12T22:00:04 55466 APV6377196 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 51346.87 2026-07-12T22:00:04 55467 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-07-12T22:00:04 55468 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294958 WALTER VANLUE 22.47 2026-07-12T22:00:04 55469 APV6345992 2022-04-13T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376011 JASON WAMPLER 1158.55 2026-07-12T22:00:04 55470 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338706 STACY LAMB 880.23 2026-07-12T22:00:04 55471 ACC00L0002 2022-06-30T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 179.34 2026-07-12T22:00:04 55472 0006362089 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2.58 2026-07-12T22:00:04 55473 HCM6375788 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2293.91 2026-07-12T22:00:04 55474 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 55475 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153489 MARCY GARDNER 561.88 2026-07-12T22:00:04 55476 APV6346643 2022-04-14T00:00:00 2022 4 535014 Com & Train - TRAINING General 260 Economic Development Corp Contractual Services Communication & Training Small Business Administration Small Business Administration Small Business Development Centers 0000401062 DONNA MALONEY SOLE MBR 880.0 2026-07-12T22:00:04 55477 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132582 DONNA CLENDENIN GRAVES 409.18 2026-07-12T22:00:04 55478 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282610 KALI CONKLING 293.62 2026-07-12T22:00:04 55479 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2916.38 2026-07-12T22:00:04 55480 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303220 KRISTINA CARTER 337.12 2026-07-12T22:00:04 55481 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258499 JENNIFER MICHELLE OLSEN 421.41 2026-07-12T22:00:04 55482 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400138 RENAE L REEVES 1691.02 2026-07-12T22:00:04 55483 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247092 CINDY LYNN ROTON 1504.83 2026-07-12T22:00:04 55484 0006367286 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.24 2026-07-12T22:00:04 55485 0006354787 2022-04-28T00:00:00 2022 4 555501 Office Equipment 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.63 2026-07-12T22:00:04 55486 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 55487 APV6385922 2022-06-14T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 10598.2 2026-07-12T22:00:04 55488 0006405561 2022-06-27T00:00:00 2022 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.02 2026-07-12T22:00:04 55489 0006386203 2022-06-15T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry -0.01 2026-07-12T22:00:04 55490 APV6362239 2022-05-12T00:00:00 2022 4 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 348.94 2026-07-12T22:00:04 55491 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319454 PATTY K GARNETT 685.13 2026-07-12T22:00:04 55492 APV6375254 2022-06-03T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 24752.81 2026-07-12T22:00:04 55493 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 85551.11 2026-07-12T22:00:04 55494 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240462 EMMA POPLAR 572.84 2026-07-12T22:00:04 55495 EXV6342348 2022-04-06T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -75.01 2026-07-12T22:00:04 55496 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 37827.06 2026-07-12T22:00:04 55497 0006402927 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.25 2026-07-12T22:00:04 55498 0006366322 2022-05-01T00:00:00 2022 4 545006 Eqp Main-Repair parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.58 2026-07-12T22:00:04 55499 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-07-12T22:00:04 55500 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000230547 JUST BE KIDS LEARNING CENTER 8620.44 2026-07-12T22:00:04 55501 APV6358488 2022-05-05T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000008124 LIFESPRING INC 89056.0 2026-07-12T22:00:04 55502 0006373977 2022-06-08T00:00:00 2022 4 659270 Shared SAN Storage 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.35 2026-07-12T22:00:04 55503 0006347136 2022-04-18T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12.1 2026-07-12T22:00:04 55504 0006367177 2022-05-20T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 17048.93 2026-07-12T22:00:04 55505 0006346448 2022-04-01T00:00:00 2022 4 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3448.29 2026-07-12T22:00:04 55506 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277161 TRACY SLAUTER 268.36 2026-07-12T22:00:04 55507 0006346448 2022-04-01T00:00:00 2022 4 547160 SpOp - Safety -Apparel 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15.09 2026-07-12T22:00:04 55508 0006354768 2022-04-28T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -3.71 2026-07-12T22:00:04 55509 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 134.8 2026-07-12T22:00:04 55510 0006377648 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 59.12 2026-07-12T22:00:04 55511 HCM6400608 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13442.77 2026-07-12T22:00:04 55512 APV6365923 2022-05-18T00:00:00 2022 4 531051 Prof Serv-Travel Agency 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 55513 0006361339 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1149.34 2026-07-12T22:00:04 55514 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329305 LAURA REIHM 404.55 2026-07-12T22:00:04 55515 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054051 SPENCER COUNTY 5715.69 2026-07-12T22:00:04 55516 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 55517 APV6377912 2022-06-08T00:00:00 2022 4 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000013851 OFFICE DEPOT INC 30.27 2026-07-12T22:00:04 55518 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-07-12T22:00:04 55519 APV6403210 2022-06-22T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198114 LAW OFFICE OF TAMMY MINGER PC 750.0 2026-07-12T22:00:04 55520 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363897 TINA DUKES 674.25 2026-07-12T22:00:04 55521 0006361339 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.94 2026-07-12T22:00:04 55522 0006356635 2022-05-08T00:00:00 2022 4 653901 PC Refresh Upgrade 266 Ofc of Energy Development Internal Service Funds - 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Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 1801.38 2026-07-12T22:00:04 55529 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 188.0 2026-07-12T22:00:04 55530 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120933 ST NICHOLAS CATHOLIC CHURCH 15011.73 2026-07-12T22:00:04 55531 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387271 SILVER CREEK SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 55532 0006366322 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9155.83 2026-07-12T22:00:04 55533 APV6375258 2022-06-03T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 6165.0 2026-07-12T22:00:04 55534 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284296 JOHNIE FISCUS 494.45 2026-07-12T22:00:04 55535 APV6376234 2022-06-03T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 14.82 2026-07-12T22:00:04 55536 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 55537 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404478 ALEXANDER DOUGLAS SMITH 1195.22 2026-07-12T22:00:04 55538 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 726609.49 2026-07-12T22:00:04 55539 0006346470 2022-04-14T00:00:00 2022 4 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 20.95 2026-07-12T22:00:04 55540 APV6370513 2022-05-26T00:00:00 2022 4 599042 AdmOp-Freight & Express 100 State Police Administrative and Operating Expenses Agency Operations Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000003269 FISHER SCIENTIFIC CO, LLC 6.95 2026-07-12T22:00:04 55541 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 123156.99 2026-07-12T22:00:04 55542 APV6378762 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 692.97 2026-07-12T22:00:04 55543 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321146 CATHY HINSHAW 337.13 2026-07-12T22:00:04 55544 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353792 SHERRIE ONUEGBU 112.38 2026-07-12T22:00:04 55545 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239609 ROBERTA PERKINS 407.81 2026-07-12T22:00:04 55546 0006366322 2022-05-01T00:00:00 2022 4 599104 AdmOp-Legal Research Services 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.27 2026-07-12T22:00:04 55547 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 53429.13 2026-07-12T22:00:04 55548 APV6400932 2022-06-21T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC -103593.14 2026-07-12T22:00:04 55549 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 135.0 2026-07-12T22:00:04 55550 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306963 MARTA GARZA 1101.28 2026-07-12T22:00:04 55551 ACC00K0001 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -260.62 2026-07-12T22:00:04 55552 0006367286 2022-05-01T00:00:00 2022 4 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.34 2026-07-12T22:00:04 55553 HCM6371035 2022-05-25T00:00:00 2022 4 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2.72 2026-07-12T22:00:04 55554 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313589 JENNIFER PLUMM 561.87 2026-07-12T22:00:04 55555 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373438 WILLIE HARRIS 978.11 2026-07-12T22:00:04 55556 0006355643 2022-04-29T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394359 MALLISA SANCHEZ 2132.65 2026-07-12T22:00:04 55562 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 55563 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244923 JEFF ALBERTSON 271.87 2026-07-12T22:00:04 55564 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 336340.74 2026-07-12T22:00:04 55565 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 6356.9 2026-07-12T22:00:04 55566 0006341849 2022-04-06T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 4070.48 2026-07-12T22:00:04 55567 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 55568 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304264 ANGELA JOHNSON 545.56 2026-07-12T22:00:04 55569 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315734 AMY MCINTOSH 224.75 2026-07-12T22:00:04 55570 APV6359208 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000208933 IMAGETREND LLC 1081.5 2026-07-12T22:00:04 55571 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388259 RACHEL E BOES 674.25 2026-07-12T22:00:04 55572 0006374703 2022-06-08T00:00:00 2022 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.88 2026-07-12T22:00:04 55573 HCM6400606 2022-06-22T00:00:00 2022 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.66 2026-07-12T22:00:04 55574 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 28138.77 2026-07-12T22:00:04 55575 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305623 YOLANDA PALMER 421.4 2026-07-12T22:00:04 55576 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 3506.98 2026-07-12T22:00:04 55577 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351372 FLORA COLEMAN 339.17 2026-07-12T22:00:04 55578 APV6343587 2022-04-07T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 966.56 2026-07-12T22:00:04 55579 0006357491 2022-05-04T00:00:00 2022 4 555502 Household kitchen & laundry 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 55580 APV6363785 2022-05-16T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000061817 GOOD SAMARITAN HOSPITAL 67808.0 2026-07-12T22:00:04 55581 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 55582 APV6359244 2022-05-06T00:00:00 2022 4 580145 Dir Supp - 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 238499.97 2026-07-12T22:00:04 55660 0006356701 2022-04-30T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 55661 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406153 KRISTEN MCSWEENEY 764.15 2026-07-12T22:00:04 55662 APV6379406 2022-06-10T00:00:00 2022 4 531051 Prof Serv-Travel Agency 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 55663 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344081 AMBER COLEMAN 382.08 2026-07-12T22:00:04 55664 ACC00J0002 2022-04-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 318.2 2026-07-12T22:00:04 55665 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 55666 0006366322 2022-05-01T00:00:00 2022 4 652137 Telephone - 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Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.96 2026-07-12T22:00:04 55674 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334001 MELISSA WILDRICK 573.11 2026-07-12T22:00:04 55675 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320740 ANGELA SPARKS 1946.79 2026-07-12T22:00:04 55676 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 55677 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393533 LARRY COULTER 652.5 2026-07-12T22:00:04 55678 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 55679 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381325 SARAH ENNIS 1044.0 2026-07-12T22:00:04 55680 0006386203 2022-06-15T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 768.39 2026-07-12T22:00:04 55681 APV6379642 2022-06-10T00:00:00 2022 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 34726.23 2026-07-12T22:00:04 55682 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306776 JENNIFER MANZKE 1123.75 2026-07-12T22:00:04 55683 APV6352044 2022-04-22T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 12927.46 2026-07-12T22:00:04 55684 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376080 LINDA MARVEL 404.55 2026-07-12T22:00:04 55685 APV6371312 2022-05-24T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000054131 GUIDESOFT INC 3590.03 2026-07-12T22:00:04 55686 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 224.0 2026-07-12T22:00:04 55687 0006404737 2022-06-24T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6536.61 2026-07-12T22:00:04 55688 APV6364501 2022-05-17T00:00:00 2022 4 541037 Mot Veh Ex -Batteries 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000006220 GENUINE PARTS COMPANY 882.12 2026-07-12T22:00:04 55689 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331040 PENNY GARNER 935.25 2026-07-12T22:00:04 55690 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-07-12T22:00:04 55691 0006409536 2022-06-08T00:00:00 2022 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 552.15 2026-07-12T22:00:04 55692 APV6368893 2022-05-24T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000119208 WEX BANK 254.16 2026-07-12T22:00:04 55693 APV6376330 2022-06-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000399082 JOSE GARCIA 482.74 2026-07-12T22:00:04 55694 0006377648 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 57.0 2026-07-12T22:00:04 55695 PAY6359532 2022-05-11T00:00:00 2022 4 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.74 2026-07-12T22:00:04 55696 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396720 LUCAS RANDAL LEPPER 831.58 2026-07-12T22:00:04 55697 APV6352044 2022-04-22T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 22857.63 2026-07-12T22:00:04 55698 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307472 APRIL WARMAN 261.0 2026-07-12T22:00:04 55699 ACC00L0002 2022-06-30T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.59 2026-07-12T22:00:04 55700 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282843 RACHELLE M HERSHBERGER 1123.75 2026-07-12T22:00:04 55701 APV6352846 2022-04-25T00:00:00 2022 4 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000225646 GRANICUS LLC 21605.0 2026-07-12T22:00:04 55702 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000230579 CHILDTIME CHILD CARE INC 884.0 2026-07-12T22:00:04 55703 APV6365891 2022-05-18T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 9800.0 2026-07-12T22:00:04 55704 HCM6400538 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 14922.16 2026-07-12T22:00:04 55705 APV6363781 2022-05-16T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063349 SULLIVAN COUNTY 1137.27 2026-07-12T22:00:04 55706 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369634 BLOOM PEDIATRIC THERAPY 14.0 2026-07-12T22:00:04 55707 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388137 JESSE MYERS 1147.53 2026-07-12T22:00:04 55708 APV6342139 2022-04-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 7562.08 2026-07-12T22:00:04 55709 0006366322 2022-05-01T00:00:00 2022 4 531016 Prof Serv - Office Management 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.82 2026-07-12T22:00:04 55710 HCM6400585 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.67 2026-07-12T22:00:04 55711 0006356555 2022-04-30T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.19 2026-07-12T22:00:04 55712 APV6359013 2022-05-06T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121178 PRINCETON CLERK-TREASURER 3316.85 2026-07-12T22:00:04 55713 0006362127 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 7.7 2026-07-12T22:00:04 55714 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377387 CATHERINE SPICER 157.33 2026-07-12T22:00:04 55715 PAY6344569 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 18.69 2026-07-12T22:00:04 55716 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310602 STACEY MCCABE 1483.35 2026-07-12T22:00:04 55717 0006365618 2022-05-18T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -181650.79 2026-07-12T22:00:04 55718 APV6361574 2022-05-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000340071 KRISTI SCHADEN 970.47 2026-07-12T22:00:04 55719 0006367258 2022-05-01T00:00:00 2022 4 539137 ProgOp - Inspection 410 FSSA Mental Health and Addiction Contractual Services Program Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.13 2026-07-12T22:00:04 55720 APV6342080 2022-04-06T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000114081 SHIVE-HATTERY, INC 181.0 2026-07-12T22:00:04 55721 APV6367308 2022-05-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000238165 NEW DIRECTIONS OF DECATUR CTY 963.9 2026-07-12T22:00:04 55722 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 108.0 2026-07-12T22:00:04 55723 0006357645 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1553.21 2026-07-12T22:00:04 55724 0006409061 2022-06-27T00:00:00 2022 4 547018 Sp Op -Laundry 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 55725 APV6355078 2022-04-28T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000231417 KYLE ROBERTSON 91.0 2026-07-12T22:00:04 55726 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-07-12T22:00:04 55727 0006343215 2022-04-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5.22 2026-07-12T22:00:04 55728 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 6901.97 2026-07-12T22:00:04 55729 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355220 DEAN GARDNER 174.0 2026-07-12T22:00:04 55730 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383220 DEIDRA BROOKE FRAZIER 269.7 2026-07-12T22:00:04 55731 0006367258 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8.52 2026-07-12T22:00:04 55732 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-07-12T22:00:04 55733 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254139 DANA S ZURBRIGGEN 407.82 2026-07-12T22:00:04 55734 APV6347400 2022-04-18T00:00:00 2022 4 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000291442 STARBASE INDIANA INC 55726.93 2026-07-12T22:00:04 55735 HCM6400581 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 394.09 2026-07-12T22:00:04 55736 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240528 KAREN BLAIZE 157.33 2026-07-12T22:00:04 55737 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287860 COREY POTTS 435.0 2026-07-12T22:00:04 55738 PAY6353104 2022-04-27T00:00:00 2022 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 11542.98 2026-07-12T22:00:04 55739 HCM6400581 2022-06-22T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 908.31 2026-07-12T22:00:04 55740 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 55741 0006339059 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 142.33 2026-07-12T22:00:04 55742 APV6345027 2022-04-12T00:00:00 2022 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000012140 ULINE INC 312.75 2026-07-12T22:00:04 55743 APV6365891 2022-05-18T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 2143.49 2026-07-12T22:00:04 55744 HCM6400581 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 52.94 2026-07-12T22:00:04 55745 APV6399912 2022-06-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000401040 CUNG MANG 363.17 2026-07-12T22:00:04 55746 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340712 DANIELLE MCCREERY 1236.13 2026-07-12T22:00:04 55747 0006386203 2022-06-15T00:00:00 2022 4 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 728.7 2026-07-12T22:00:04 55748 0006356556 2022-04-30T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 22.69 2026-07-12T22:00:04 55749 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-07-12T22:00:04 55750 0006350849 2022-04-21T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 49243.0 2026-07-12T22:00:04 55751 HCM6371800 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 24.57 2026-07-12T22:00:04 55752 APV6399846 2022-06-20T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000406977 NATHAN A BREMS 121.37 2026-07-12T22:00:04 55753 0006367217 2022-05-20T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 22.98 2026-07-12T22:00:04 55754 HCM6371106 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1913.75 2026-07-12T22:00:04 55755 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 1056.0 2026-07-12T22:00:04 55756 APV6359013 2022-05-06T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053857 CITY OF LAFAYETTE 7476.1 2026-07-12T22:00:04 55757 APV6364545 2022-05-17T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405748 JANE A GREUBEL 500.25 2026-07-12T22:00:04 55758 APV6345999 2022-04-13T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 10000.0 2026-07-12T22:00:04 55759 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-07-12T22:00:04 55760 APV6361354 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000198690 MENTAL HEALTH AMERICA OF BOONE COUNTY 96881.01 2026-07-12T22:00:04 55761 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121706 HOBART CITY SCHOOL TREASURER 214930.37 2026-07-12T22:00:04 55762 0006405477 2022-06-27T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 55763 0006339655 2022-04-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2917.76 2026-07-12T22:00:04 55764 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102582 MILTON GASPARIS 14.0 2026-07-12T22:00:04 55765 APV6373347 2022-06-01T00:00:00 2022 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000344473 PRIDEMARK CONSTRUCTION INC 644740.07 2026-07-12T22:00:04 55766 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 55767 APV6358586 2022-05-05T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 16685.08 2026-07-12T22:00:04 55768 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 55769 APV6344297 2022-04-11T00:00:00 2022 4 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 2698.14 2026-07-12T22:00:04 55770 0006373829 2022-06-02T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -129745.33 2026-07-12T22:00:04 55771 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283131 CAROLYN CLARK 870.0 2026-07-12T22:00:04 55772 APV6341466 2022-04-05T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000004796 INDIANA UNIV 8808.93 2026-07-12T22:00:04 55773 APV6376256 2022-06-06T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 800.0 2026-07-12T22:00:04 55774 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 238089.44 2026-07-12T22:00:04 55775 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372443 CINDY AILES 224.75 2026-07-12T22:00:04 55776 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332293 HEATHER SCALES 217.5 2026-07-12T22:00:04 55777 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346483 ASHLEY LADENDORF 391.5 2026-07-12T22:00:04 55778 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310625 APRIL BURDINE 282.75 2026-07-12T22:00:04 55779 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 22702.03 2026-07-12T22:00:04 55780 0006405464 2022-06-30T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.46 2026-07-12T22:00:04 55781 APV6360895 2022-05-10T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064354 HENDRICKS COUNTY 3.0 2026-07-12T22:00:04 55782 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386815 NATASHA HUDAK 326.25 2026-07-12T22:00:04 55783 APV6344297 2022-04-11T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 9.95 2026-07-12T22:00:04 55784 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-07-12T22:00:04 55785 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000103909 CHILDRENS LEARNING CENTER INC 211.64 2026-07-12T22:00:04 55786 0006404629 2022-06-24T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 531.49 2026-07-12T22:00:04 55787 0006378489 2022-06-09T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 55788 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356259 CHRISTINA MOIRA HARMON 609.0 2026-07-12T22:00:04 55789 0006365643 2022-05-18T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.28 2026-07-12T22:00:04 55790 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064853 TIPPECANOE COUNTY GOVERNMENT 65128.67 2026-07-12T22:00:04 55791 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000216983 LITTLE LAMBS DAYCARE, INC 2154.66 2026-07-12T22:00:04 55792 0006339073 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 92.3 2026-07-12T22:00:04 55793 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329993 JENNY CHAMNESS 309.03 2026-07-12T22:00:04 55794 HCM6371106 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 4.62 2026-07-12T22:00:04 55795 0006367286 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 55796 0006339062 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 37.68 2026-07-12T22:00:04 55797 0006366322 2022-05-01T00:00:00 2022 4 547160 SpOp - Safety -Apparel 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.91 2026-07-12T22:00:04 55798 APV6357873 2022-05-04T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402516 KARL JAKOB ELLIKER 384.0 2026-07-12T22:00:04 55799 0006413230 2022-06-28T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 55800 PAY6344573 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 30.0 2026-07-12T22:00:04 55801 0006362127 2022-05-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -454.09 2026-07-12T22:00:04 55802 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241149 PEGGY A. GERKIN 215.54 2026-07-12T22:00:04 55803 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000329279 LITTLE BUNS INC 2 960.0 2026-07-12T22:00:04 55804 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000298361 DAVID SCUDDER 1591.68 2026-07-12T22:00:04 55805 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319639 ALICIA YOUNG 391.5 2026-07-12T22:00:04 55806 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-07-12T22:00:04 55807 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238699 JULIE HORTON 409.18 2026-07-12T22:00:04 55808 HCM6371839 2022-05-25T00:00:00 2022 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.84 2026-07-12T22:00:04 55809 0006341820 2022-04-06T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 402.46 2026-07-12T22:00:04 55810 0006361303 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -815.49 2026-07-12T22:00:04 55811 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331061 JENNIFER MANN 224.75 2026-07-12T22:00:04 55812 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331584 SONDRA MEADOWS 651.78 2026-07-12T22:00:04 55813 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360828 CAMP NAVIGATE INC 8461.92 2026-07-12T22:00:04 55814 0006367161 2022-05-20T00:00:00 2022 4 547121 SpOp - Household Bathrm 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 55815 0006367286 2022-05-01T00:00:00 2022 4 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.11 2026-07-12T22:00:04 55816 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374812 KIM GRIZZEL 1483.35 2026-07-12T22:00:04 55817 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358030 ROCHAUN LOPEZ 956.76 2026-07-12T22:00:04 55818 APV6377986 2022-06-02T00:00:00 2022 4 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 0000368224 ART OF EDUCATION LLC 3819.9 2026-07-12T22:00:04 55819 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364103 MALINDA SMITH 528.16 2026-07-12T22:00:04 55820 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367849 ASHLEY BULT 1078.8 2026-07-12T22:00:04 55821 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095121 CENTRAL METHODIST CHURCH 6110.02 2026-07-12T22:00:04 55822 APV6377976 2022-06-08T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 5000.0 2026-07-12T22:00:04 55823 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350152 JASON COURSEY 337.13 2026-07-12T22:00:04 55824 0006355653 2022-04-29T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.03 2026-07-12T22:00:04 55825 0006345538 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 123.75 2026-07-12T22:00:04 55826 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242101 DANNY R. ORR 543.75 2026-07-12T22:00:04 55827 0006355653 2022-04-29T00:00:00 2022 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.05 2026-07-12T22:00:04 55828 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377665 CONNIE RAMIREZ 359.6 2026-07-12T22:00:04 55829 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110193 HATEGAN, JOHN E. M.D., P.C. 14.0 2026-07-12T22:00:04 55830 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331927 BRENDA FLOWERS 739.5 2026-07-12T22:00:04 55831 APV6371129 2022-05-26T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000404856 MERCEDES FRANCISCO 5.11 2026-07-12T22:00:04 55832 0006357645 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 21.63 2026-07-12T22:00:04 55833 ARD6409365 2022-06-27T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program General Ledger Entry -20.9 2026-07-12T22:00:04 55834 0006356704 2022-05-08T00:00:00 2022 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.87 2026-07-12T22:00:04 55835 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368497 LISA CALLAHAN 870.0 2026-07-12T22:00:04 55836 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246287 PATRICIA ANN RIDDLE 545.56 2026-07-12T22:00:04 55837 APV6376254 2022-06-02T00:00:00 2022 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000087019 JP MORGAN CHASE BANK 3050.0 2026-07-12T22:00:04 55838 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326423 DIANA SMITH 988.9 2026-07-12T22:00:04 55839 0006365676 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.16 2026-07-12T22:00:04 55840 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310458 LORA GARMAN 316.0 2026-07-12T22:00:04 55841 0006362125 2022-05-12T00:00:00 2022 4 543016 Fac Main -Electrical 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 336.96 2026-07-12T22:00:04 55842 0006354673 2022-04-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 41.39 2026-07-12T22:00:04 55843 HCM6376701 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 6753.51 2026-07-12T22:00:04 55844 APV6357795 2022-05-04T00:00:00 2022 4 547130 SpOp - Instct-Classroom 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000334373 JAMNET SUPPLIERS LLC 2983.54 2026-07-12T22:00:04 55845 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193546 MONROE CTY COMM SCHL TREASURER 19064.83 2026-07-12T22:00:04 55846 0006351660 2022-04-22T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 110 Adjutant General Administrative and Operating Expenses Transfer Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 55847 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367026 MADELEINE FOGLER 404.55 2026-07-12T22:00:04 55848 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247102 DARRELL D MARTIN 1195.9 2026-07-12T22:00:04 55849 HCM6371839 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 90.46 2026-07-12T22:00:04 55850 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381782 HEATHER OSULLIVAN 783.0 2026-07-12T22:00:04 55851 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 12554.78 2026-07-12T22:00:04 55852 APV6343588 2022-04-08T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000121947 INDIANAPOLIS CITY CONTROLLER 6349.85 2026-07-12T22:00:04 55853 HCM6375943 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 39.21 2026-07-12T22:00:04 55854 0006375890 2022-06-06T00:00:00 2022 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 393.57 2026-07-12T22:00:04 55855 APV6360843 2022-05-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064775 PIKE COUNTY 1555.79 2026-07-12T22:00:04 55856 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369687 CRYSTAL TODD 337.12 2026-07-12T22:00:04 55857 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064075 CLAY COUNTY 9835.29 2026-07-12T22:00:04 55858 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301651 COLUMBUS DIAGNOSTIC IMAGING LLC 104.0 2026-07-12T22:00:04 55859 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246274 MELISSA DARLING 2247.5 2026-07-12T22:00:04 55860 APV6377209 2022-06-07T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000095161 CHILD AND PARENT SERVICES INC 10230.0 2026-07-12T22:00:04 55861 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379940 THEREASA MILLER 112.37 2026-07-12T22:00:04 55862 0006378477 2022-06-09T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 117.13 2026-07-12T22:00:04 55863 0006356608 2022-05-01T00:00:00 2022 4 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.76 2026-07-12T22:00:04 55864 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267931 DOUGLAS GLASS 407.81 2026-07-12T22:00:04 55865 0006395225 2022-06-17T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 3684.21 2026-07-12T22:00:04 55866 APV6379411 2022-06-10T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073938 TOWN OF COLFAX 53100.0 2026-07-12T22:00:04 55867 0006356693 2022-05-08T00:00:00 2022 4 659284 WebEx 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 59.4 2026-07-12T22:00:04 55868 0006350134 2022-04-20T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 55869 0006374687 2022-06-08T00:00:00 2022 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.0 2026-07-12T22:00:04 55870 HCM6400537 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 562.54 2026-07-12T22:00:04 55871 0006350779 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 169.05 2026-07-12T22:00:04 55872 0006375934 2022-06-06T00:00:00 2022 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2.82 2026-07-12T22:00:04 55873 APV6351223 2022-04-20T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 391262.96 2026-07-12T22:00:04 55874 APV6360852 2022-05-10T00:00:00 2022 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000323999 INDIANA AFTERSCHOOL NETWORK 100.0 2026-07-12T22:00:04 55875 0006375934 2022-06-06T00:00:00 2022 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.08 2026-07-12T22:00:04 55876 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317899 DAVID MCKINNEY 404.55 2026-07-12T22:00:04 55877 0006367286 2022-05-01T00:00:00 2022 4 536014 Ship Trans - Moving 501 Early Child Learning Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.04 2026-07-12T22:00:04 55878 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293398 AMANDA HETTINGER 522.0 2026-07-12T22:00:04 55879 HCM6400641 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 433.18 2026-07-12T22:00:04 55880 APV6390584 2022-06-16T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242238 LEATHA M. WEST 1095.28 2026-07-12T22:00:04 55881 0006388573 2022-06-16T00:00:00 2022 4 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.87 2026-07-12T22:00:04 55882 0006409459 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 102.77 2026-07-12T22:00:04 55883 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 55884 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 55885 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338849 HEATHER MIGDON 449.5 2026-07-12T22:00:04 55886 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246191 AUNDRETHA CASPER 421.41 2026-07-12T22:00:04 55887 0006357613 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.37 2026-07-12T22:00:04 55888 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-07-12T22:00:04 55889 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383833 MELISSA M OBRIEN 907.2 2026-07-12T22:00:04 55890 ACC00J0001 2022-04-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 957.13 2026-07-12T22:00:04 55891 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358760 BRANDYN WELSH-WARD 404.55 2026-07-12T22:00:04 55892 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330865 DEBBIE WILLIAMS 963.5 2026-07-12T22:00:04 55893 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377686 SARAH CLARK 314.65 2026-07-12T22:00:04 55894 0006346448 2022-04-01T00:00:00 2022 4 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50.23 2026-07-12T22:00:04 55895 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370836 JEFFREY DECKER 326.25 2026-07-12T22:00:04 55896 0006373977 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 782.68 2026-07-12T22:00:04 55897 HCM6400608 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 8359.28 2026-07-12T22:00:04 55898 HCM6400599 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 70.24 2026-07-12T22:00:04 55899 APV6373394 2022-06-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 22115.55 2026-07-12T22:00:04 55900 0006404768 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 451.62 2026-07-12T22:00:04 55901 APV6379698 2022-06-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 6120.0 2026-07-12T22:00:04 55902 0006357645 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 366.12 2026-07-12T22:00:04 55903 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152222 HELEN A STRAIN 545.55 2026-07-12T22:00:04 55904 0006356555 2022-04-30T00:00:00 2022 4 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 348.44 2026-07-12T22:00:04 55905 APV6346650 2022-04-14T00:00:00 2022 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 12.29 2026-07-12T22:00:04 55906 APV6388262 2022-06-15T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000077835 DUNEBROOK INC 6978.26 2026-07-12T22:00:04 55907 ACC00K0002 2022-05-31T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 139116.38 2026-07-12T22:00:04 55908 HCM6400529 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 5918.84 2026-07-12T22:00:04 55909 0006372967 2022-05-31T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 83.98 2026-07-12T22:00:04 55910 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252251 TA-MEIA DIXON 421.41 2026-07-12T22:00:04 55911 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253489 ANNETTE R CHANDLER 269.7 2026-07-12T22:00:04 55912 APV6358586 2022-05-05T00:00:00 2022 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000339216 INDIANA SOUTHERN RAILROAD LLC 5747.69 2026-07-12T22:00:04 55913 0006356638 2022-05-01T00:00:00 2022 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 503.64 2026-07-12T22:00:04 55914 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247473 BUCH CHIROPRACTIC INC 14.0 2026-07-12T22:00:04 55915 APV6365891 2022-05-18T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 287.3 2026-07-12T22:00:04 55916 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107303 MOORESVILLE FAMILY EYE CARE PC 14.0 2026-07-12T22:00:04 55917 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 5372.83 2026-07-12T22:00:04 55918 APV6364578 2022-05-17T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000086761 SOUTH SHORE ARTS 1954.0 2026-07-12T22:00:04 55919 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000236582 ASPIRE CHARTER ACADEMY 358745.6 2026-07-12T22:00:04 55920 APV6352814 2022-04-25T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000291052 DAWN MCDEVITT 166.05 2026-07-12T22:00:04 55921 0006367286 2022-05-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.1 2026-07-12T22:00:04 55922 0006366418 2022-05-19T00:00:00 2022 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 11.39 2026-07-12T22:00:04 55923 0006354089 2022-04-27T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1013.05 2026-07-12T22:00:04 55924 APV6363037 2022-05-13T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000142456 LINDA CHRISMAN 73.59 2026-07-12T22:00:04 55925 APV6382754 2022-06-13T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 194867.04 2026-07-12T22:00:04 55926 0006354787 2022-04-28T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24.19 2026-07-12T22:00:04 55927 APV6368194 2022-05-23T00:00:00 2022 4 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Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 690.18 2026-07-12T22:00:04 55934 0006352563 2022-04-25T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.0 2026-07-12T22:00:04 55935 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066224 RIVERVIEW HOSPITAL 14.0 2026-07-12T22:00:04 55936 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 24.0 2026-07-12T22:00:04 55941 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243318 KEVIN SMITH 754.93 2026-07-12T22:00:04 55942 0006347136 2022-04-18T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3809.67 2026-07-12T22:00:04 55943 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064394 KNOX COUNTY 10270.61 2026-07-12T22:00:04 55944 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 95.0 2026-07-12T22:00:04 55945 HCM6371063 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 406.66 2026-07-12T22:00:04 55946 HCM6371808 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 114.45 2026-07-12T22:00:04 55947 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 55948 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398126 OLD STUBBORN MULE LLC 165.0 2026-07-12T22:00:04 55949 0006409589 2022-06-28T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19641.76 2026-07-12T22:00:04 55950 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391459 CHRISTOPHER A DISINGER 474.15 2026-07-12T22:00:04 55951 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306410 KAREN EINSPAHR 239.25 2026-07-12T22:00:04 55952 0006373006 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.27 2026-07-12T22:00:04 55953 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379884 AARON SHIPLEY 561.88 2026-07-12T22:00:04 55954 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313035 ANNETTE SULLIVAN 303.41 2026-07-12T22:00:04 55955 0006355724 2022-04-29T00:00:00 2022 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 55956 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367034 NANNETTE SIMMS 1410.53 2026-07-12T22:00:04 55957 APV6373421 2022-06-01T00:00:00 2022 4 546005 Off-Printer Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000013851 OFFICE DEPOT INC 168.2 2026-07-12T22:00:04 55958 HCM6400641 2022-06-22T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7844.31 2026-07-12T22:00:04 55959 APV6342743 2022-04-07T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008175 CITY OF MADISON 98.18 2026-07-12T22:00:04 55960 0006355631 2022-04-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9.84 2026-07-12T22:00:04 55961 PAY6359547 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 245169.26 2026-07-12T22:00:04 55962 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311198 JENNIFER SEELY 481.19 2026-07-12T22:00:04 55963 0006366322 2022-05-01T00:00:00 2022 4 531016 Prof Serv - Office Management 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.36 2026-07-12T22:00:04 55964 EXV6372722 2022-05-27T00:00:00 2022 4 595110 InState Travel - Mileage 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 37.8 2026-07-12T22:00:04 55965 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 10599.33 2026-07-12T22:00:04 55966 APV6378820 2022-06-09T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000054131 GUIDESOFT INC 200.0 2026-07-12T22:00:04 55967 0006354159 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -11.15 2026-07-12T22:00:04 55968 0006402921 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 38.48 2026-07-12T22:00:04 55969 APV6354269 2022-04-27T00:00:00 2022 4 531029 Prof Serv - IT Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000225646 GRANICUS LLC 110850.0 2026-07-12T22:00:04 55970 APV6355152 2022-04-28T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 0.0 2026-07-12T22:00:04 55971 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000099020 LIVING WATERS ASSEMBLY OF GOD CHURCH 3486.45 2026-07-12T22:00:04 55972 APV6390535 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000406753 DESTINEE DAVIDSON 143.22 2026-07-12T22:00:04 55973 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308939 MICHAEL R MYERS 67.42 2026-07-12T22:00:04 55974 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386728 JAMES R NELSON 67.43 2026-07-12T22:00:04 55975 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398981 AMBER LUBEN 337.12 2026-07-12T22:00:04 55976 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347074 NANCI EMEL 1078.8 2026-07-12T22:00:04 55977 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334797 ALEXANDRA GREEN 224.75 2026-07-12T22:00:04 55978 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303954 TIFFANIE JOHNSON 67.42 2026-07-12T22:00:04 55979 HCM6371106 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 216.04 2026-07-12T22:00:04 55980 APV6350339 2022-04-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000062085 VANDERBURGH COUNTY 7249.68 2026-07-12T22:00:04 55981 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000097530 HEALTH CARE PROFESSIONALS FCU 33.0 2026-07-12T22:00:04 55982 HCM6375877 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 49.91 2026-07-12T22:00:04 55983 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272387 HOLLY PARKS 842.81 2026-07-12T22:00:04 55984 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120707 CONCORDIA LUTHERAN GRADE SCHL 29314.06 2026-07-12T22:00:04 55985 APV6342832 2022-04-07T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404619 CAROL DEANN ROBERTS 1479.0 2026-07-12T22:00:04 55986 APV6367308 2022-05-20T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000096908 INDIANAPOLIS NEUROSURGICAL GROUP PC 1075.86 2026-07-12T22:00:04 55987 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330739 KRISTINA RIDDLE 326.25 2026-07-12T22:00:04 55988 0006403859 2022-06-23T00:00:00 2022 4 659307 Large Project Management 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 19372.5 2026-07-12T22:00:04 55989 0006366322 2022-05-01T00:00:00 2022 4 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.08 2026-07-12T22:00:04 55990 APV6342103 2022-04-06T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 2141.38 2026-07-12T22:00:04 55991 0006367286 2022-05-01T00:00:00 2022 4 547128 SpOp - Household WallCvr 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.31 2026-07-12T22:00:04 55992 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263723 MONICA COLLINS-LUNDSFORD 373.76 2026-07-12T22:00:04 55993 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120706 SUBURBAN BETHLEHEM LUTHERAN 8481.69 2026-07-12T22:00:04 55994 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000360321 URBAN ACT ACADEMY 6602.0 2026-07-12T22:00:04 55995 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288464 DENYSE MANGES 337.12 2026-07-12T22:00:04 55996 APV6363037 2022-05-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400322 MICHAEL W BOMAN 514.61 2026-07-12T22:00:04 55997 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 110917.92 2026-07-12T22:00:04 55998 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 55999 HCM6375898 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3.46 2026-07-12T22:00:04 56000 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303956 SHANTEL HARRIS 413.25 2026-07-12T22:00:04 56001 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369584 ERICA BOOMSMA 217.5 2026-07-12T22:00:04 56002 0006355653 2022-04-29T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 56003 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 135.0 2026-07-12T22:00:04 56004 0006372968 2022-05-31T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 23.87 2026-07-12T22:00:04 56005 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360054 ECHO PETERSON 224.75 2026-07-12T22:00:04 56006 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336148 JENNIFER OWENS 453.92 2026-07-12T22:00:04 56007 0006409459 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1275.05 2026-07-12T22:00:04 56008 0006339199 2022-04-08T00:00:00 2022 4 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 496.47 2026-07-12T22:00:04 56009 APV6353597 2022-04-26T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000107802 LIFETIME RESOURCESINC -36651.46 2026-07-12T22:00:04 56010 APV6375254 2022-06-03T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 55382.45 2026-07-12T22:00:04 56011 HCM6375741 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 80.68 2026-07-12T22:00:04 56012 HCM6400608 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 178852.16 2026-07-12T22:00:04 56013 APV6354296 2022-04-27T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 9181.39 2026-07-12T22:00:04 56014 0006343215 2022-04-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.97 2026-07-12T22:00:04 56015 APV6399912 2022-06-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000395789 JESSE ROBERTS 70.2 2026-07-12T22:00:04 56016 EXV6390804 2022-06-16T00:00:00 2022 4 595530 OutoSt Travel - Lodging 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 101.23 2026-07-12T22:00:04 56017 0006354143 2022-04-27T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 56018 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 56019 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379574 JESSICA DICKMEYER 664.58 2026-07-12T22:00:04 56020 APV6351689 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064593 ORANGE COUNTY 1132.17 2026-07-12T22:00:04 56021 APV6341246 2022-04-05T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072029 TOWN OF OXFORD 22300.99 2026-07-12T22:00:04 56022 APV6376254 2022-06-02T00:00:00 2022 4 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 HIV Prevention and Surveillance Activities-Health Department Based 0000087019 JP MORGAN CHASE BANK -34.0 2026-07-12T22:00:04 56023 0006386203 2022-06-15T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1289.4 2026-07-12T22:00:04 56024 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240690 FORREST SCOTT KEACH 545.55 2026-07-12T22:00:04 56025 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242372 KRISTIE LYNNE HESS 421.41 2026-07-12T22:00:04 56026 0006355634 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2133.95 2026-07-12T22:00:04 56027 0006356701 2022-04-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 56028 0006361339 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 140.84 2026-07-12T22:00:04 56029 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290561 OPTOMETRIC SERVICES LLC 201.0 2026-07-12T22:00:04 56030 0006363577 2022-05-16T00:00:00 2022 4 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 0.43 2026-07-12T22:00:04 56031 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394933 JENNA J BARGHAHN 449.5 2026-07-12T22:00:04 56032 0006362127 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.83 2026-07-12T22:00:04 56033 HCM6400604 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 216.45 2026-07-12T22:00:04 56034 APV6385879 2022-06-14T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000310866 CROWLEY ENGINEERING LLC 1538.5 2026-07-12T22:00:04 56035 HCM6400587 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 12.57 2026-07-12T22:00:04 56036 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 56037 0006415899 2022-06-30T00:00:00 2022 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 196.69 2026-07-12T22:00:04 56038 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386647 DEBRA WILEY 1413.75 2026-07-12T22:00:04 56039 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285578 DAN HARRIS 449.5 2026-07-12T22:00:04 56040 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 188.0 2026-07-12T22:00:04 56041 APV6400948 2022-06-21T00:00:00 2022 4 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK -756.38 2026-07-12T22:00:04 56042 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000193970 KNOX COMM SCHL CORP TREASURER 14.0 2026-07-12T22:00:04 56043 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095317 ENGLEWOOD CHRISTIAN CHURCH 4415.64 2026-07-12T22:00:04 56044 APV6377966 2022-06-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000242417 LILIA R MACIAS 1490.32 2026-07-12T22:00:04 56045 EXV6374511 2022-05-31T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13.44 2026-07-12T22:00:04 56046 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336424 CATHY BEAMAN 786.62 2026-07-12T22:00:04 56047 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060807 DEARBORN COUNTY 28367.91 2026-07-12T22:00:04 56048 0006388018 2022-06-15T00:00:00 2022 4 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 147444.85 2026-07-12T22:00:04 56049 0006339073 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 37.68 2026-07-12T22:00:04 56050 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248386 PAUL AND SUSAN ISENOGLE 409.18 2026-07-12T22:00:04 56051 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343906 MARY WOOD 696.72 2026-07-12T22:00:04 56052 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366491 MELODY GOLDBERG 913.5 2026-07-12T22:00:04 56053 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 224.0 2026-07-12T22:00:04 56054 HCM6371788 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 184.3 2026-07-12T22:00:04 56055 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149084 STEVEN KUNTZ 343.18 2026-07-12T22:00:04 56056 APV6379550 2022-06-10T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060048 CITY OF CRAWFORDSVILLE 40.88 2026-07-12T22:00:04 56057 0006387904 2022-06-15T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 56058 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194213 WARRICK CTY SCHOOL TREASURER 613375.47 2026-07-12T22:00:04 56059 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207340 KATHRYN CONNEL 108.75 2026-07-12T22:00:04 56060 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 56061 0006409064 2022-06-27T00:00:00 2022 4 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -7.28 2026-07-12T22:00:04 56062 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397310 MEGAN HAMMOND 224.75 2026-07-12T22:00:04 56063 0006374997 2022-06-03T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.9 2026-07-12T22:00:04 56064 APV6360143 2022-05-09T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375488 BILLY MACLAREN 777.92 2026-07-12T22:00:04 56065 0006367258 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.53 2026-07-12T22:00:04 56066 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095485 CRESCENT AVE WEEKDAY SCHOOL 315.12 2026-07-12T22:00:04 56067 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 69878.8 2026-07-12T22:00:04 56068 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353095 SARAH CRABTREE 224.75 2026-07-12T22:00:04 56069 0006355613 2022-04-29T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.05 2026-07-12T22:00:04 56070 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303509 THOMAS BREVIG 652.5 2026-07-12T22:00:04 56071 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316903 TAMMY HAMILTON 539.4 2026-07-12T22:00:04 56072 APV6376182 2022-06-06T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000332119 SECURITAS CRITAL INFRASTRUCTURE SERVICES 8918.35 2026-07-12T22:00:04 56073 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286500 INTERVENTIONAL SPINE and PAIN PC 14.0 2026-07-12T22:00:04 56074 APV6378911 2022-06-09T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 565110.44 2026-07-12T22:00:04 56075 APV6373503 2022-06-01T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 133475.14 2026-07-12T22:00:04 56076 APV6343588 2022-04-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064775 PIKE COUNTY 12019.2 2026-07-12T22:00:04 56077 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349478 ANDREA JOHNSON 546.44 2026-07-12T22:00:04 56078 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247229 HEIDI FEAR 224.75 2026-07-12T22:00:04 56079 0006344792 2022-04-01T00:00:00 2022 4 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 65.84 2026-07-12T22:00:04 56080 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310541 KATHY CONNORS 393.32 2026-07-12T22:00:04 56081 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 31855.15 2026-07-12T22:00:04 56082 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077418 ELKHART COMM SCHL TREASURER 17933.53 2026-07-12T22:00:04 56083 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304221 KEITH HAMILTON 337.13 2026-07-12T22:00:04 56084 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 137026.74 2026-07-12T22:00:04 56085 APV6342189 2022-04-06T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000335203 TERRACON CONSULTANTS INC 1492.6 2026-07-12T22:00:04 56086 APV6376303 2022-06-06T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 7252.74 2026-07-12T22:00:04 56087 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329613 CONNIE MOORE 494.45 2026-07-12T22:00:04 56088 APV6388262 2022-06-15T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000250568 THE CASIE CENTER, INC 12733.54 2026-07-12T22:00:04 56089 APV6403932 2022-06-23T00:00:00 2022 4 599027 AdmOp-Printing 36 Agriculture Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 9224.8 2026-07-12T22:00:04 56090 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267765 JOANNA SLABACH 786.63 2026-07-12T22:00:04 56091 APV6352803 2022-04-22T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 8.88 2026-07-12T22:00:04 56092 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053890 PERRY COUNTY 4514.07 2026-07-12T22:00:04 56093 HCM6371085 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 6179.4 2026-07-12T22:00:04 56094 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 56095 0006344813 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 3014.66 2026-07-12T22:00:04 56096 APV6342891 2022-04-07T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000014244 STANZ FOOD SERVICE 41766.4 2026-07-12T22:00:04 56097 HCM6400608 2022-06-22T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.69 2026-07-12T22:00:04 56098 0006339073 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 230.16 2026-07-12T22:00:04 56099 0006409525 2022-06-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 56100 0006373979 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 6.0 2026-07-12T22:00:04 56101 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 238.0 2026-07-12T22:00:04 56102 HCM6375744 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 353.39 2026-07-12T22:00:04 56103 0006375000 2022-06-03T00:00:00 2022 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 141.59 2026-07-12T22:00:04 56104 APV6341477 2022-04-05T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000268579 JESSICA JACKSON 1591.68 2026-07-12T22:00:04 56105 0006366322 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.24 2026-07-12T22:00:04 56106 0006358213 2022-05-05T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 806.22 2026-07-12T22:00:04 56107 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367708 MELISSA SMITH 809.1 2026-07-12T22:00:04 56108 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307399 LA SHAWN MUEX-MABON 906.2 2026-07-12T22:00:04 56109 APV6359203 2022-05-06T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000240424 CARLA COUSINO 192.94 2026-07-12T22:00:04 56110 APV6360816 2022-05-10T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 2029.82 2026-07-12T22:00:04 56111 HCM6400608 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 23608.81 2026-07-12T22:00:04 56112 APV6368856 2022-05-24T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 5130.0 2026-07-12T22:00:04 56113 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and 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StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -12.42 2026-07-12T22:00:04 56138 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-07-12T22:00:04 56139 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296515 STEPHANIE WHITSETT 435.0 2026-07-12T22:00:04 56140 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391978 AUTUMN C CROWE 1706.29 2026-07-12T22:00:04 56141 0006397774 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.08 2026-07-12T22:00:04 56142 0006361339 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 1.44 2026-07-12T22:00:04 56143 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243103 PAUL VOIGT 717.75 2026-07-12T22:00:04 56144 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395549 DAWN L GEORGE 1012.05 2026-07-12T22:00:04 56145 APV6346669 2022-04-14T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000095150 LUTHERAN FOUNDATION INC 15000.0 2026-07-12T22:00:04 56146 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279490 HEATHER TARR 1020.36 2026-07-12T22:00:04 56147 0006360546 2022-05-10T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 857.85 2026-07-12T22:00:04 56148 APV6343545 2022-04-08T00:00:00 2022 4 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 131.13 2026-07-12T22:00:04 56149 APV6357873 2022-05-04T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 1677.0 2026-07-12T22:00:04 56150 HCM6375877 2022-06-08T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 59.84 2026-07-12T22:00:04 56151 0006379356 2022-06-10T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 71744.87 2026-07-12T22:00:04 56152 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402380 ADAM L SPRINGER 533.78 2026-07-12T22:00:04 56153 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248581 DAVID COATS 1218.0 2026-07-12T22:00:04 56154 APV6361539 2022-05-11T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000349730 DIANA TAYLOR 152.98 2026-07-12T22:00:04 56155 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269768 HOLLY MAUCK 1123.75 2026-07-12T22:00:04 56156 0006354768 2022-04-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -5.61 2026-07-12T22:00:04 56157 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318099 MISTY OWENS 652.5 2026-07-12T22:00:04 56158 0006367258 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 14.16 2026-07-12T22:00:04 56159 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362595 MICHAEL MCGAHEY 65.25 2026-07-12T22:00:04 56160 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 56161 APV6368859 2022-05-24T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 6500.0 2026-07-12T22:00:04 56162 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165831 SHERRY WELTY 535.05 2026-07-12T22:00:04 56163 0006368042 2022-05-23T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 27.3 2026-07-12T22:00:04 56164 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312213 MARTHA HERRIN 391.5 2026-07-12T22:00:04 56165 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 56166 APV6377966 2022-06-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390264 CHRISTY FAYE KELLAMS 331.9 2026-07-12T22:00:04 56167 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359183 ANDREW AUSTIN 224.75 2026-07-12T22:00:04 56168 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 260 Economic Development Corp Administrative and Operating Expenses Transfer Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 3078.0 2026-07-12T22:00:04 56169 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000128011 JOSEPH DALE 14.0 2026-07-12T22:00:04 56170 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077449 NEW CASTLE COMM SCHL TREASURER 30000.0 2026-07-12T22:00:04 56171 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345957 MELISSA KAISER 337.12 2026-07-12T22:00:04 56172 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325248 DONDI BACON-WRUBLE 938.78 2026-07-12T22:00:04 56173 0006373019 2022-06-01T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 101.88 2026-07-12T22:00:04 56174 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337384 CHAD OVERTON 67.42 2026-07-12T22:00:04 56175 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347415 CHRISTOPHER THORNTON 899.0 2026-07-12T22:00:04 56176 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100093 HETZLER OCULAR PROSTHETICS, 14.0 2026-07-12T22:00:04 56177 PAY6359474 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 169.96 2026-07-12T22:00:04 56178 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229377 ALYCIA PATTERSON 359.6 2026-07-12T22:00:04 56179 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243146 MARGIE WASOSKI 391.5 2026-07-12T22:00:04 56180 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097615 NORTHSIDE GASTROENTEROLOGY INC 14.0 2026-07-12T22:00:04 56181 0006366322 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 181.14 2026-07-12T22:00:04 56182 APV6378911 2022-06-09T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087469 THREE STAR PAINTING INC 143566.07 2026-07-12T22:00:04 56183 HCM6375953 2022-06-08T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 22.79 2026-07-12T22:00:04 56184 APV6388262 2022-06-15T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000009115 UNITED METHODIST YOUTH HOME 10378.44 2026-07-12T22:00:04 56185 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122542 STEVEN LEE FREELAND 1004.85 2026-07-12T22:00:04 56186 APV6368194 2022-05-23T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374296 JUHI KABOSKI 321.58 2026-07-12T22:00:04 56187 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360596 CAROLYN FULTZ 471.97 2026-07-12T22:00:04 56188 0006361997 2022-05-01T00:00:00 2022 4 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -2.54 2026-07-12T22:00:04 56189 APV6358506 2022-05-05T00:00:00 2022 4 547160 SpOp - Safety -Apparel 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 3.26 2026-07-12T22:00:04 56190 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091195 WORKPLACE HEALTH SERVICES LLC 14.0 2026-07-12T22:00:04 56191 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096389 ALLIED PHYSICIANS INC 14.0 2026-07-12T22:00:04 56192 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-07-12T22:00:04 56193 APV6351922 2022-04-22T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000054131 GUIDESOFT INC 119.29 2026-07-12T22:00:04 56194 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-07-12T22:00:04 56195 0006379305 2022-06-10T00:00:00 2022 4 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 12.07 2026-07-12T22:00:04 56196 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-12T22:00:04 56197 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328919 SUSAN HEFLIN 292.18 2026-07-12T22:00:04 56198 ACC00I0002 2022-04-01T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -23599.61 2026-07-12T22:00:04 56199 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-07-12T22:00:04 56200 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000233080 CHILDS HEART DAYCARE AND 441.32 2026-07-12T22:00:04 56201 HCM6400641 2022-06-22T00:00:00 2022 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 231.69 2026-07-12T22:00:04 56202 APV6367507 2022-05-20T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000398722 GT MOLECULAR INC 1695.0 2026-07-12T22:00:04 56203 APV6363746 2022-05-16T00:00:00 2022 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005280 HALEYS LOCK SAFE AND KEY SVC 126.0 2026-07-12T22:00:04 56204 HCM6400641 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 151.41 2026-07-12T22:00:04 56205 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280816 DAVID LEE 539.39 2026-07-12T22:00:04 56206 0006380048 2022-06-12T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1914.56 2026-07-12T22:00:04 56207 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 14689.69 2026-07-12T22:00:04 56208 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000258865 ST STANISLAVS SCHOOL 14831.53 2026-07-12T22:00:04 56209 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121187 ST JOSEPH CATHOLIC CHURCH 10791.86 2026-07-12T22:00:04 56210 HCM6400581 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 58.75 2026-07-12T22:00:04 56211 APV6373347 2022-06-01T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050039 UNITED TELEPHONE CO OF INDIANA 239.59 2026-07-12T22:00:04 56212 APV6352836 2022-04-25T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000402126 MARISSA CUBBAGE 27.1 2026-07-12T22:00:04 56213 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360049 KELSEY DUNNING 1147.53 2026-07-12T22:00:04 56214 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266868 ROBERT ALLAN WILSON 191.04 2026-07-12T22:00:04 56215 0006339655 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 115.29 2026-07-12T22:00:04 56216 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108064 COX FAMILY EYE CARE PC 14.0 2026-07-12T22:00:04 56217 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360022 ANDREW MAKINSON 134.85 2026-07-12T22:00:04 56218 0006404767 2022-06-24T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.45 2026-07-12T22:00:04 56219 0006340314 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 337.2 2026-07-12T22:00:04 56220 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064349 HARRISON COUNTY 49983.15 2026-07-12T22:00:04 56221 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 56222 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381421 ESTHER HOLBROOK 937.43 2026-07-12T22:00:04 56223 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245663 MIKE A HALE 763.79 2026-07-12T22:00:04 56224 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346691 PATRICIA MILLER 831.58 2026-07-12T22:00:04 56225 APV6344236 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000075008 LIFESTREAM SERVICES INC 91492.06 2026-07-12T22:00:04 56226 APV6374217 2022-06-02T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000054131 GUIDESOFT INC 1759.78 2026-07-12T22:00:04 56227 0006366322 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.93 2026-07-12T22:00:04 56228 APV6376330 2022-06-06T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000201160 NORTHERN INDIANA WORKFORCE 9807.09 2026-07-12T22:00:04 56229 0006404751 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 15.0 2026-07-12T22:00:04 56230 0006375883 2022-06-07T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 56231 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354762 JOURDAIN LEONARD 65.25 2026-07-12T22:00:04 56232 EXV6370079 2022-05-23T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.0 2026-07-12T22:00:04 56233 0006346448 2022-04-01T00:00:00 2022 4 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.25 2026-07-12T22:00:04 56234 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130325 DONNA KAE MORRISON 1200.23 2026-07-12T22:00:04 56235 EXV6361815 2022-05-02T00:00:00 2022 4 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 194.9 2026-07-12T22:00:04 56236 APV6351069 2022-04-21T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054739 CITY OF WARSAW 38.04 2026-07-12T22:00:04 56237 APV6355266 2022-04-28T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 2245.25 2026-07-12T22:00:04 56238 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358451 STACI MAMMON 872.7 2026-07-12T22:00:04 56239 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247306 ALISA ARLENE ANDERSON 825.96 2026-07-12T22:00:04 56240 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000266100 EMAN SCHOOLS INC 15553.28 2026-07-12T22:00:04 56241 0006373833 2022-06-08T00:00:00 2022 4 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.87 2026-07-12T22:00:04 56242 0006355713 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.77 2026-07-12T22:00:04 56243 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359468 CAREY GIESSEMAN 652.5 2026-07-12T22:00:04 56244 0006356521 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 819.13 2026-07-12T22:00:04 56245 APV6352856 2022-04-22T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053841 ST JOSEPH COUNTY 6.0 2026-07-12T22:00:04 56246 0006355634 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12.57 2026-07-12T22:00:04 56247 APV6371300 2022-05-26T00:00:00 2022 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 60.0 2026-07-12T22:00:04 56248 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121091 FAYETTE CTY SCHL CORP TREAS 24397.56 2026-07-12T22:00:04 56249 APV6342111 2022-04-06T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063595 HANCOCK COUNTY TREASURER 8706.7 2026-07-12T22:00:04 56250 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372549 NATASHA PRICE 421.4 2026-07-12T22:00:04 56251 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177231 LAJEUNE FREDIA WILLIAMS 326.25 2026-07-12T22:00:04 56252 0006356660 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 192.15 2026-07-12T22:00:04 56253 APV6339741 2022-04-01T00:00:00 2022 4 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 4.5 2026-07-12T22:00:04 56254 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374857 KRISTIN MITCHELL 652.5 2026-07-12T22:00:04 56255 APV6351120 2022-04-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 25000.0 2026-07-12T22:00:04 56256 0006368042 2022-05-23T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6296.85 2026-07-12T22:00:04 56257 0006350902 2022-04-21T00:00:00 2022 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 263.98 2026-07-12T22:00:04 56258 0006404768 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 7.05 2026-07-12T22:00:04 56259 0006386203 2022-06-15T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry -690.18 2026-07-12T22:00:04 56260 APV6373369 2022-06-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050004 UNITED PARCEL SERVICE 126.99 2026-07-12T22:00:04 56261 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 56262 0006409039 2022-06-27T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -98398.41 2026-07-12T22:00:04 56263 APV6350320 2022-04-20T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 0.0 2026-07-12T22:00:04 56264 0006369419 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -0.03 2026-07-12T22:00:04 56265 APV6382754 2022-06-13T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 39978.94 2026-07-12T22:00:04 56266 0006402886 2022-06-01T00:00:00 2022 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.06 2026-07-12T22:00:04 56267 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000254130 TAMMY LYNN SIMMONS 1602.01 2026-07-12T22:00:04 56268 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382792 ANTHONY JOSEPH KLENE 674.25 2026-07-12T22:00:04 56269 0006373974 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 154.49 2026-07-12T22:00:04 56270 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193777 N. PUTNAM COMM SCHOOL TREAS 3394.5 2026-07-12T22:00:04 56271 APV6373394 2022-06-01T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000054131 GUIDESOFT INC 3440.88 2026-07-12T22:00:04 56272 APV6374200 2022-06-01T00:00:00 2022 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 31.62 2026-07-12T22:00:04 56273 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062061 WAYNE COUNTY 36092.32 2026-07-12T22:00:04 56274 0006373820 2022-06-02T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 87267.02 2026-07-12T22:00:04 56275 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-07-12T22:00:04 56276 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345788 MID-AMERICA MENTAL HEALTH LLC 14.0 2026-07-12T22:00:04 56277 0006358213 2022-05-05T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 107.76 2026-07-12T22:00:04 56278 EXV6356286 2022-04-27T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 139.4 2026-07-12T22:00:04 56279 0006352442 2022-04-25T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 42147.01 2026-07-12T22:00:04 56280 0006366322 2022-05-01T00:00:00 2022 4 654712 Det Furn - Individual Chairs 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 56281 APV6385986 2022-06-14T00:00:00 2022 4 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380978 EMILY KLINGLER 148.59 2026-07-12T22:00:04 56282 APV6369738 2022-05-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 97001.48 2026-07-12T22:00:04 56283 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-07-12T22:00:04 56284 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304292 IN HIS ARMS DAYCARE 46.8 2026-07-12T22:00:04 56285 HCM6400581 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 158.35 2026-07-12T22:00:04 56286 APV6357014 2022-05-02T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000151749 SONYA A MORRIS 500.0 2026-07-12T22:00:04 56287 0006403688 2022-06-23T00:00:00 2022 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.02 2026-07-12T22:00:04 56288 0006355654 2022-04-29T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.04 2026-07-12T22:00:04 56289 APV6376234 2022-06-03T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000086651 TIMOTHY L BECK 112.0 2026-07-12T22:00:04 56290 0006365643 2022-05-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 343.43 2026-07-12T22:00:04 56291 0006375873 2022-06-06T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 33.29 2026-07-12T22:00:04 56292 APV6357828 2022-05-04T00:00:00 2022 4 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 89827.63 2026-07-12T22:00:04 56293 HCM6376662 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 31.67 2026-07-12T22:00:04 56294 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353640 DAWN ANDERSON 217.5 2026-07-12T22:00:04 56295 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346305 HEIDI OGUNTOSIN 314.65 2026-07-12T22:00:04 56296 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392893 HENRIETTA FRANCIA 519.17 2026-07-12T22:00:04 56297 APV6377986 2022-06-02T00:00:00 2022 4 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000001581 CARE APPAREL INC 195.5 2026-07-12T22:00:04 56298 APV6350389 2022-04-20T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 300000.0 2026-07-12T22:00:04 56299 0006361989 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 6.0 2026-07-12T22:00:04 56300 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 882.0 2026-07-12T22:00:04 56301 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291224 JAMES MARTIN 1451.16 2026-07-12T22:00:04 56302 APV6400004 2022-06-20T00:00:00 2022 4 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. 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Luggage Fee 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000370595 PENNIE A WILLIAMS 60.0 2026-07-12T22:00:04 56326 0006355629 2022-04-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.19 2026-07-12T22:00:04 56327 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375610 BRENDA PHELPS 337.13 2026-07-12T22:00:04 56328 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119642 RADIATION ONCOLOGY CARE PC 14.0 2026-07-12T22:00:04 56329 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000231240 SUSSETTE HORNE 292.18 2026-07-12T22:00:04 56330 0006401315 2022-06-21T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.84 2026-07-12T22:00:04 56331 0006357473 2022-05-01T00:00:00 2022 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 33.35 2026-07-12T22:00:04 56332 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360992 MICHELLE ADAMS 449.5 2026-07-12T22:00:04 56333 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398085 NICOLE PAX 1185.78 2026-07-12T22:00:04 56334 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 56335 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385271 DAWN LADD 1212.08 2026-07-12T22:00:04 56336 APV6341434 2022-04-04T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 1283.63 2026-07-12T22:00:04 56337 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334527 WILLIAM OWEN 670.56 2026-07-12T22:00:04 56338 0006386203 2022-06-15T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 92.51 2026-07-12T22:00:04 56339 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301753 CHRISTINE JAYNES 913.5 2026-07-12T22:00:04 56340 PAY6359504 2022-05-11T00:00:00 2022 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 81470.52 2026-07-12T22:00:04 56341 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121426 HUNTINGTON COMM SCHL TREASURER 5642.64 2026-07-12T22:00:04 56342 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362370 RONDA MCMASTERS 174.0 2026-07-12T22:00:04 56343 0006355639 2022-04-29T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.03 2026-07-12T22:00:04 56344 APV6388210 2022-06-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000322905 VEGETATION MANAGEMENT SOLUTIONS LLC 1076.25 2026-07-12T22:00:04 56345 0006373825 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 230.52 2026-07-12T22:00:04 56346 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377181 JORDAN LENTZ 449.5 2026-07-12T22:00:04 56347 APV6377957 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 1729.0 2026-07-12T22:00:04 56348 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121793 LAPORTE COMM SCHL CORP TREAS 361983.07 2026-07-12T22:00:04 56349 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358316 JAMES BULLOCK 674.25 2026-07-12T22:00:04 56350 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 56351 ACC00L0002 2022-06-30T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 21.28 2026-07-12T22:00:04 56352 APV6361354 2022-05-11T00:00:00 2022 4 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054131 GUIDESOFT INC 5110.5 2026-07-12T22:00:04 56353 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308615 PEGGY BAKER 478.5 2026-07-12T22:00:04 56354 APV6342184 2022-04-06T00:00:00 2022 4 539035 Prog Op-Software Maint 719 Comm for Higher Education Contractual Services Computer Hardware & Software Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000304520 ENGAGE MENTORING LLC 5750.0 2026-07-12T22:00:04 56355 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193968 OREGON-DAVIS SCHL CORP TREAS 41481.52 2026-07-12T22:00:04 56356 APV6342149 2022-04-06T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066438 MIDWEST INSTITUTE INC 2417.79 2026-07-12T22:00:04 56357 APV6368173 2022-05-23T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000363380 SANDI MORSE 79.8 2026-07-12T22:00:04 56358 PAY6359547 2022-05-11T00:00:00 2022 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2437.71 2026-07-12T22:00:04 56359 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 101390.58 2026-07-12T22:00:04 56360 0006405465 2022-06-30T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 4.02 2026-07-12T22:00:04 56361 0006396522 2022-06-17T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 170.9 2026-07-12T22:00:04 56362 HCM6375871 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 311.49 2026-07-12T22:00:04 56363 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 162.0 2026-07-12T22:00:04 56364 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315201 PATRICIA PARNIN 449.5 2026-07-12T22:00:04 56365 0006404629 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 45.0 2026-07-12T22:00:04 56366 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332893 STACEY CURNUTT 348.0 2026-07-12T22:00:04 56367 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338261 AARON KIPFER 1123.75 2026-07-12T22:00:04 56368 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343386 DENISE TAYLOR 1591.68 2026-07-12T22:00:04 56369 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000331083 INTEGRITY MEDICAL CENTER PC 14.0 2026-07-12T22:00:04 56370 HCM6375865 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.17 2026-07-12T22:00:04 56371 HCM6400529 2022-06-22T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.01 2026-07-12T22:00:04 56372 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287758 JOHN GALLAGHER 376.46 2026-07-12T22:00:04 56373 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 56374 0006344820 2022-04-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -31.65 2026-07-12T22:00:04 56375 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315969 CLAUDE CATRON 609.0 2026-07-12T22:00:04 56376 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341679 DANIEL ALBERS 584.35 2026-07-12T22:00:04 56377 0006373017 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.14 2026-07-12T22:00:04 56378 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244871 BRENDA LEE KNAPP 409.17 2026-07-12T22:00:04 56379 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322657 CINDY SCHMIDT 435.0 2026-07-12T22:00:04 56380 0006363532 2022-05-16T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.3 2026-07-12T22:00:04 56381 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078878 VNA OF THE WABASH VALLEY INC 14.0 2026-07-12T22:00:04 56382 0006355643 2022-04-29T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.02 2026-07-12T22:00:04 56383 APV6399912 2022-06-20T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399034 DERRICK LEE 88.5 2026-07-12T22:00:04 56384 0006405466 2022-06-30T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.88 2026-07-12T22:00:04 56385 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-07-12T22:00:04 56386 HCM6400597 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 600.79 2026-07-12T22:00:04 56387 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337379 TERRY BAILEY 1295.79 2026-07-12T22:00:04 56388 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380676 ERIKA COLBERT 456.75 2026-07-12T22:00:04 56389 APV6370679 2022-05-26T00:00:00 2022 4 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000340437 RACHAEL CRAFT 313.95 2026-07-12T22:00:04 56390 EXV6371649 2022-05-18T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 7.2 2026-07-12T22:00:04 56391 EXV6369125 2022-05-20T00:00:00 2022 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.32 2026-07-12T22:00:04 56392 APV6368187 2022-05-23T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000342871 BELL REALTY LLC 4065.68 2026-07-12T22:00:04 56393 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398267 HANNAH FARROWWOODEN 907.2 2026-07-12T22:00:04 56394 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311730 DONIKA FITCH 870.0 2026-07-12T22:00:04 56395 APV6365988 2022-05-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060053 TOWN OF FORTVILLE 17522.3 2026-07-12T22:00:04 56396 HCM6371055 2022-05-25T00:00:00 2022 4 515004 Unused Leave Payments 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 7721.85 2026-07-12T22:00:04 56397 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 78416.97 2026-07-12T22:00:04 56398 APV6357014 2022-05-02T00:00:00 2022 4 531054 Prof Serv-Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055476 LANGUAGE TRAINING CENTER INC 69.52 2026-07-12T22:00:04 56399 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371511 DIANA YOUNG 1316.81 2026-07-12T22:00:04 56400 APV6359194 2022-05-05T00:00:00 2022 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000021225 FASTENAL COMPANY 6.9 2026-07-12T22:00:04 56401 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309879 KIMBERLY MARTINCICH 202.27 2026-07-12T22:00:04 56402 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 56403 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338373 MEGAN BLASINGAME 282.75 2026-07-12T22:00:04 56404 0006356682 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 12.0 2026-07-12T22:00:04 56405 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101303 MISCH, JON D DOPC 14.0 2026-07-12T22:00:04 56406 0006366322 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 14.36 2026-07-12T22:00:04 56407 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000050020 CITY OF INDIANAPOLIS 63709.62 2026-07-12T22:00:04 56408 HCM6371839 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 672.21 2026-07-12T22:00:04 56409 0006362089 2022-05-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 41.41 2026-07-12T22:00:04 56410 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 56411 APV6375206 2022-06-02T00:00:00 2022 4 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 28599.61 2026-07-12T22:00:04 56412 EXV6369118 2022-05-12T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 11.07 2026-07-12T22:00:04 56413 0006366322 2022-05-01T00:00:00 2022 4 519240 Workers Comp Admin Fee 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.04 2026-07-12T22:00:04 56414 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322945 KRISTI CANNADAY 224.75 2026-07-12T22:00:04 56415 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326349 LAURA HART 561.87 2026-07-12T22:00:04 56416 0006413978 2022-06-29T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5562.08 2026-07-12T22:00:04 56417 0006412076 2022-06-28T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Transfer Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 187.52 2026-07-12T22:00:04 56418 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342132 YVONNE MAXWELL 449.5 2026-07-12T22:00:04 56419 0006356556 2022-04-30T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7.2 2026-07-12T22:00:04 56420 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-07-12T22:00:04 56421 0006366322 2022-05-01T00:00:00 2022 4 535018 Com & Train - Career Developmt 498 FSSA Aging Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 53.31 2026-07-12T22:00:04 56422 ACC00K0002 2022-05-31T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6278.68 2026-07-12T22:00:04 56423 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370921 ADAM LIVINGSTON 217.5 2026-07-12T22:00:04 56424 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206039 WINFIELD FAMILY MEDICINE LLC 14.0 2026-07-12T22:00:04 56425 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247802 PAUL MICHAEL LINTON 409.17 2026-07-12T22:00:04 56426 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333565 TORI CURRENT 761.25 2026-07-12T22:00:04 56427 APV6354312 2022-04-27T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397587 ALISON E HOLEN 827.66 2026-07-12T22:00:04 56428 EXV6342342 2022-04-05T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 75.44 2026-07-12T22:00:04 56429 0006362089 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 67.79 2026-07-12T22:00:04 56430 0006339655 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 56.2 2026-07-12T22:00:04 56431 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241077 NICOLE C. BROWN 598.36 2026-07-12T22:00:04 56432 APV6385922 2022-06-14T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000387007 DEREK A DAYHUFF 49.2 2026-07-12T22:00:04 56433 0006346448 2022-04-01T00:00:00 2022 4 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.66 2026-07-12T22:00:04 56434 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395739 TAYLOR NORRIS 474.15 2026-07-12T22:00:04 56435 HCM6371786 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1279.43 2026-07-12T22:00:04 56436 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308348 KIMBERLY BARTON 873.83 2026-07-12T22:00:04 56437 0006356660 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 28.1 2026-07-12T22:00:04 56438 0006349367 2022-04-19T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.66 2026-07-12T22:00:04 56439 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 6873.36 2026-07-12T22:00:04 56440 HCM6375779 2022-06-08T00:00:00 2022 4 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 46.02 2026-07-12T22:00:04 56441 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241374 BRIAN G ALBERTSON 1752.32 2026-07-12T22:00:04 56442 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075305 BLOOMFIELD SCHL DIST TREASURER 4483.26 2026-07-12T22:00:04 56443 APV6344255 2022-04-11T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 35.14 2026-07-12T22:00:04 56444 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101857 EAGLE CREEK CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 56445 0006354089 2022-04-27T00:00:00 2022 4 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 367.14 2026-07-12T22:00:04 56446 0006383051 2022-06-14T00:00:00 2022 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -255.06 2026-07-12T22:00:04 56447 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-07-12T22:00:04 56448 APV6346650 2022-04-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 3507.7 2026-07-12T22:00:04 56449 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393808 JACKIE LONG 474.15 2026-07-12T22:00:04 56450 APV6355921 2022-04-29T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 55.0 2026-07-12T22:00:04 56451 0006346448 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 238057.08 2026-07-12T22:00:04 56452 PAY6344569 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 27.32 2026-07-12T22:00:04 56453 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194120 CORPUS CHRISTI SCHOOL 12738.5 2026-07-12T22:00:04 56454 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266950 RITA JOAN LETT 337.12 2026-07-12T22:00:04 56455 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 88255.94 2026-07-12T22:00:04 56456 APV6347433 2022-04-18T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000114443 ALLEN COUNTY DRUG and ALCOHOL 4254.67 2026-07-12T22:00:04 56457 0006354089 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 80.08 2026-07-12T22:00:04 56458 APV6363746 2022-05-16T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392783 WILLIAM ARNOLD 2500.0 2026-07-12T22:00:04 56459 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291925 TRACIE KING 449.5 2026-07-12T22:00:04 56460 APV6388270 2022-06-15T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000390088 TAMMY BRANNUM 1447.95 2026-07-12T22:00:04 56461 0006404768 2022-06-24T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -6.17 2026-07-12T22:00:04 56462 APV6371354 2022-05-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237569 KIMBERLY OVERDORF 676.5 2026-07-12T22:00:04 56463 0006366322 2022-05-01T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.91 2026-07-12T22:00:04 56464 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-07-12T22:00:04 56465 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242494 CYNTHIA BARTHOLOMEW 686.1 2026-07-12T22:00:04 56466 0006355608 2022-04-29T00:00:00 2022 4 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 56467 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285522 JOSEPH MILLER 891.75 2026-07-12T22:00:04 56468 0006365620 2022-05-18T00:00:00 2022 4 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 748.47 2026-07-12T22:00:04 56469 0006355639 2022-04-29T00:00:00 2022 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.01 2026-07-12T22:00:04 56470 0006356556 2022-04-30T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 20.34 2026-07-12T22:00:04 56471 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401107 ROCHELLE DENISE VIERS 526.82 2026-07-12T22:00:04 56472 0006373979 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 352.35 2026-07-12T22:00:04 56473 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367593 TODD ERTEL 269.7 2026-07-12T22:00:04 56474 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240604 KRISTI LYNN BROWN 763.79 2026-07-12T22:00:04 56475 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349533 SHELIA PATRICK 314.65 2026-07-12T22:00:04 56476 0006375934 2022-06-06T00:00:00 2022 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.32 2026-07-12T22:00:04 56477 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260464 BRANDI CONKLIN 421.4 2026-07-12T22:00:04 56478 0006357645 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 402.89 2026-07-12T22:00:04 56479 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 56480 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121793 LAPORTE COMM SCHL CORP TREAS 3066.0 2026-07-12T22:00:04 56481 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372052 GERARD NAAS 404.55 2026-07-12T22:00:04 56482 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193437 SAINT PLUS X SCHOOL 647.18 2026-07-12T22:00:04 56483 0006366322 2022-05-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.72 2026-07-12T22:00:04 56484 0006375883 2022-06-07T00:00:00 2022 4 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 56485 HCM6376701 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 38.45 2026-07-12T22:00:04 56486 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240960 JENIFER A ALEXANDER 561.87 2026-07-12T22:00:04 56487 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384179 ELIZABETH F HARDESTY 247.22 2026-07-12T22:00:04 56488 HCM6375764 2022-06-08T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 5354.53 2026-07-12T22:00:04 56489 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258588 CATHY BLOW 407.81 2026-07-12T22:00:04 56490 PAY6353079 2022-04-27T00:00:00 2022 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 10805.98 2026-07-12T22:00:04 56491 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 1022.25 2026-07-12T22:00:04 56492 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 7489.16 2026-07-12T22:00:04 56493 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000402854 PREFERRED FOOTCARE OF MUNCIE LLC 14.0 2026-07-12T22:00:04 56494 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310191 KAREN SANFORD 276.44 2026-07-12T22:00:04 56495 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365215 KEVIN GRAY 1012.05 2026-07-12T22:00:04 56496 APV6349623 2022-04-19T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000077873 CHRISTINE BLESSINGER 112.0 2026-07-12T22:00:04 56497 0006375873 2022-06-06T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 125.08 2026-07-12T22:00:04 56498 APV6368885 2022-05-24T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054209 CHILDREN AND FAMILY SERVICE CO 4755.52 2026-07-12T22:00:04 56499 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307172 DANIELLE LAWRENCE 471.98 2026-07-12T22:00:04 56500 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000343046 CENTRAL CHRISTIAN ACADEMY 17842.16 2026-07-12T22:00:04 56501 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393555 PAULA BRADLEY 489.96 2026-07-12T22:00:04 56502 0006354089 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.55 2026-07-12T22:00:04 56503 APV6360843 2022-05-10T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056944 LAKE COUNTY GOVERNMENT 270.0 2026-07-12T22:00:04 56504 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391486 NAVEED CHOWHAN MD PSC 14.0 2026-07-12T22:00:04 56505 0006355614 2022-04-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 972.94 2026-07-12T22:00:04 56506 APV6352814 2022-04-25T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061473 HAMILTON COUNTY 137500.0 2026-07-12T22:00:04 56507 0006374699 2022-06-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 365.0 2026-07-12T22:00:04 56508 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305560 CORA BARTON 421.95 2026-07-12T22:00:04 56509 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000318820 JASON KOLLER 979.91 2026-07-12T22:00:04 56510 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371201 BRADLEY BRANHAM 640.66 2026-07-12T22:00:04 56511 0006354159 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 225.52 2026-07-12T22:00:04 56512 0006377648 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.7 2026-07-12T22:00:04 56513 0006363532 2022-05-16T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3311.85 2026-07-12T22:00:04 56514 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-07-12T22:00:04 56515 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327103 MARIE CAVANAUGH 1056.33 2026-07-12T22:00:04 56516 PAY6359516 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 56533.6 2026-07-12T22:00:04 56517 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 56518 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 163051.54 2026-07-12T22:00:04 56519 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102940 MIDWEST COLON AND RECTAL SURGERY INC 14.0 2026-07-12T22:00:04 56520 HCM6400608 2022-06-22T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20128.48 2026-07-12T22:00:04 56521 HCM6400587 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 527.91 2026-07-12T22:00:04 56522 APV6342159 2022-04-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393042 MICHAEL R POLLITT 335.87 2026-07-12T22:00:04 56523 0006400652 2022-06-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry 0.0 2026-07-12T22:00:04 56524 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380134 JOHN WILLIAMS 435.0 2026-07-12T22:00:04 56525 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000341883 LINDA POOR 1427.39 2026-07-12T22:00:04 56526 PAY6353049 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 18.14 2026-07-12T22:00:04 56527 APV6340677 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074469 JEFFERY L ANTIC 35.87 2026-07-12T22:00:04 56528 0006409084 2022-06-27T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 23980.0 2026-07-12T22:00:04 56529 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168811 JANET LASHAWN MITCHELL 337.12 2026-07-12T22:00:04 56530 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244950 AMANDA A DENNIS 409.17 2026-07-12T22:00:04 56531 0006390203 2022-06-16T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.15 2026-07-12T22:00:04 56532 0006369308 2022-05-25T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 766604.15 2026-07-12T22:00:04 56533 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121209 MISSISSINEWA COMM SCHL TREAS 111768.7 2026-07-12T22:00:04 56534 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077422 KOKOMO SCHOOL CORP 238.68 2026-07-12T22:00:04 56535 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 56536 0006405460 2022-06-27T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -43510.46 2026-07-12T22:00:04 56537 0006339643 2022-04-08T00:00:00 2022 4 659281 Web Collaboration 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 8.0 2026-07-12T22:00:04 56538 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398980 JACOB PACE 526.82 2026-07-12T22:00:04 56539 0006357496 2022-05-01T00:00:00 2022 4 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19310.75 2026-07-12T22:00:04 56540 APV6366463 2022-05-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000093025 ALBION FELLOWS BACON CENTER 470.49 2026-07-12T22:00:04 56541 0006360546 2022-05-10T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1204.1 2026-07-12T22:00:04 56542 0006377648 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.11 2026-07-12T22:00:04 56543 PAY6353091 2022-04-27T00:00:00 2022 4 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.2 2026-07-12T22:00:04 56544 APV6371331 2022-05-27T00:00:00 2022 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000021225 FASTENAL COMPANY 22.53 2026-07-12T22:00:04 56545 APV6369718 2022-05-25T00:00:00 2022 4 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 -0.21 2026-07-12T22:00:04 56546 APV6379629 2022-06-10T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389903 NATHAN WHITE 301.6 2026-07-12T22:00:04 56547 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338784 JANESE TAYLOR 429.56 2026-07-12T22:00:04 56548 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358294 DANIAL ANDREWS 435.0 2026-07-12T22:00:04 56549 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307294 SUZETTE AMELUNG 584.35 2026-07-12T22:00:04 56550 0006347780 2022-04-19T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.99 2026-07-12T22:00:04 56551 0006404629 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 61.77 2026-07-12T22:00:04 56552 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-07-12T22:00:04 56553 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275223 LORIE HESSLER 1146.23 2026-07-12T22:00:04 56554 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-12T22:00:04 56555 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276118 MARJORIE FORSYTH 324.08 2026-07-12T22:00:04 56556 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 56557 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000351558 CIRCLE CITY PREPARATORY INC 24921.67 2026-07-12T22:00:04 56558 EXV6344467 2022-04-07T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 39.0 2026-07-12T22:00:04 56559 0006356521 2022-05-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 230.16 2026-07-12T22:00:04 56560 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317206 JENNIFER WALSH 112.38 2026-07-12T22:00:04 56561 0006341174 2022-04-05T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -351.24 2026-07-12T22:00:04 56562 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 1353.0 2026-07-12T22:00:04 56563 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336444 ROBERT STACY 449.5 2026-07-12T22:00:04 56564 APV6345933 2022-04-13T00:00:00 2022 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000402821 PRECISE TEMP LLC 3247.33 2026-07-12T22:00:04 56565 APV6340710 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000096409 REAL SERVICES INC 6126.86 2026-07-12T22:00:04 56566 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385932 LISSETTE ARROYO 469.58 2026-07-12T22:00:04 56567 0006403741 2022-06-23T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 56568 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364935 SUSAN SALAZAR 337.12 2026-07-12T22:00:04 56569 APV6385988 2022-06-13T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 417406.73 2026-07-12T22:00:04 56570 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 56571 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334444 AMANDA DEARING 618.07 2026-07-12T22:00:04 56572 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277611 FREDRICK SCHNARR 772.47 2026-07-12T22:00:04 56573 APV6379596 2022-06-10T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000363380 SANDI MORSE 45.0 2026-07-12T22:00:04 56574 EXV6401151 2022-06-15T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 93.66 2026-07-12T22:00:04 56575 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 56576 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078162 NORTH SALEM STATE BANK 33.0 2026-07-12T22:00:04 56577 0006366418 2022-05-19T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -266.13 2026-07-12T22:00:04 56578 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316340 TASHA BATES 543.75 2026-07-12T22:00:04 56579 ACC00J0002 2022-05-01T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -490.62 2026-07-12T22:00:04 56580 APV6368938 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060053 TOWN OF FORTVILLE -4541.58 2026-07-12T22:00:04 56581 HCM6371808 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 45.23 2026-07-12T22:00:04 56582 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397494 AMY C MACK 700.54 2026-07-12T22:00:04 56583 APV6362967 2022-05-13T00:00:00 2022 4 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000227988 BOB GRABER INC 700.88 2026-07-12T22:00:04 56584 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366049 SHANNON WILSON 629.3 2026-07-12T22:00:04 56585 0006402924 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 85.95 2026-07-12T22:00:04 56586 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000006563 OPPORTUNITY ENTERPRISES INC 14.0 2026-07-12T22:00:04 56587 APV6368173 2022-05-23T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 18135.6 2026-07-12T22:00:04 56588 0006337596 2022-04-01T00:00:00 2022 4 599052 AdmOp-Testing Certification 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 General Ledger Entry -2847.0 2026-07-12T22:00:04 56589 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340640 AMY WALDO 224.75 2026-07-12T22:00:04 56590 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249369 ROBERT CRAIG TUCKER 409.17 2026-07-12T22:00:04 56591 APV6403157 2022-06-22T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000354085 TONYA LONG 26.0 2026-07-12T22:00:04 56592 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 56593 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302416 PAULINE CORK 292.17 2026-07-12T22:00:04 56594 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375320 KARREN HART 659.86 2026-07-12T22:00:04 56595 HCM6371808 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 8435.56 2026-07-12T22:00:04 56596 HCM6376701 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 17.69 2026-07-12T22:00:04 56597 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000328676 LIVING AND LEARNING CENTER LLC 1997.79 2026-07-12T22:00:04 56598 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344291 MICHAEL CRIPPLE 543.75 2026-07-12T22:00:04 56599 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392156 DANA YOUNG 1499.53 2026-07-12T22:00:04 56600 HCM6375739 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 59.29 2026-07-12T22:00:04 56601 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385234 RYAN JOHNSON 489.95 2026-07-12T22:00:04 56602 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 3227.08 2026-07-12T22:00:04 56603 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353620 AMBER JOHNSON 224.75 2026-07-12T22:00:04 56604 0006339655 2022-04-08T00:00:00 2022 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 280.4 2026-07-12T22:00:04 56605 0006344813 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1075.7 2026-07-12T22:00:04 56606 APV6400004 2022-06-20T00:00:00 2022 4 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 1587.69 2026-07-12T22:00:04 56607 APV6343587 2022-04-07T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 347490.23 2026-07-12T22:00:04 56608 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-07-12T22:00:04 56609 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371803 MEGAN OBREMSKI 866.78 2026-07-12T22:00:04 56610 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364379 SAMANTHA FLAUGHER 348.0 2026-07-12T22:00:04 56611 0006349143 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 700.37 2026-07-12T22:00:04 56612 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298022 LEA ANN SOLBERG 499.39 2026-07-12T22:00:04 56613 APV6371129 2022-05-26T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 397.58 2026-07-12T22:00:04 56614 ACC00K0002 2022-05-31T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 8.32 2026-07-12T22:00:04 56615 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363010 NANCY MALLERNEE 224.75 2026-07-12T22:00:04 56616 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333440 HEIDI THIEME 899.0 2026-07-12T22:00:04 56617 0006339059 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 15.0 2026-07-12T22:00:04 56618 0006346448 2022-04-01T00:00:00 2022 4 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 475.52 2026-07-12T22:00:04 56619 0006344813 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1633.49 2026-07-12T22:00:04 56620 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349933 CARL TEGARDEN 67.43 2026-07-12T22:00:04 56621 0006376766 2022-06-07T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -1919.72 2026-07-12T22:00:04 56622 0006372968 2022-05-31T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 688.98 2026-07-12T22:00:04 56623 0006339070 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 9550.06 2026-07-12T22:00:04 56624 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-07-12T22:00:04 56625 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336581 JAMES DARLAGE 108.75 2026-07-12T22:00:04 56626 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339221 MEGAN WORRELL 928.07 2026-07-12T22:00:04 56627 0006356521 2022-05-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 24.55 2026-07-12T22:00:04 56628 APV6370598 2022-05-26T00:00:00 2022 4 531014 Prof Serv - Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 46327.51 2026-07-12T22:00:04 56629 HCM6376662 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 255.7 2026-07-12T22:00:04 56630 APV6369928 2022-05-25T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000323453 CHERYL COFFEY 3825.0 2026-07-12T22:00:04 56631 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280383 DARRELL MONTGOMERY 943.95 2026-07-12T22:00:04 56632 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312649 JOHNNIE WEST 269.7 2026-07-12T22:00:04 56633 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354144 STORMIE SINCLAIR 239.25 2026-07-12T22:00:04 56634 APV6351976 2022-04-22T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058437 ELKHART COUNTY 6.0 2026-07-12T22:00:04 56635 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292047 ALEXANDRIA SNIVELY 2541.24 2026-07-12T22:00:04 56636 APV6364594 2022-05-17T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000225639 BLA INC 0.0 2026-07-12T22:00:04 56637 0006356635 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 67.92 2026-07-12T22:00:04 56638 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-07-12T22:00:04 56639 APV6409196 2022-06-27T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054209 CHILDREN AND FAMILY SERVICE CO 1045.85 2026-07-12T22:00:04 56640 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275846 DONNA ZEH 601.21 2026-07-12T22:00:04 56641 HCM6375955 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 854.37 2026-07-12T22:00:04 56642 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237887 ANGELIA BAUGH 1903.12 2026-07-12T22:00:04 56643 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290703 LEIA BAUMERT 269.7 2026-07-12T22:00:04 56644 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121534 CENTER GROVE COMM SCHL TREAS 704431.64 2026-07-12T22:00:04 56645 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064294 JAY COUNTY 7312.46 2026-07-12T22:00:04 56646 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112256 BEAN, FRANCIS J DPM, PC 14.0 2026-07-12T22:00:04 56647 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378584 KELLY KINNEY 421.41 2026-07-12T22:00:04 56648 0006366322 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 26.81 2026-07-12T22:00:04 56649 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110613 CLINE AVE FELLOWSHIP CHURCH 1326.16 2026-07-12T22:00:04 56650 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-07-12T22:00:04 56651 APV6378033 2022-06-08T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 718 School Lunch Division Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000119208 WEX BANK 245.08 2026-07-12T22:00:04 56652 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315390 ANNAMARIE BYERS 359.6 2026-07-12T22:00:04 56653 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-07-12T22:00:04 56654 APV6340505 2022-04-04T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000378721 JAMES FISCUS 90.0 2026-07-12T22:00:04 56655 0006358946 2022-05-06T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14365.49 2026-07-12T22:00:04 56656 EXV6340934 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 21.32 2026-07-12T22:00:04 56657 0006356521 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 64.89 2026-07-12T22:00:04 56658 0006364285 2022-05-17T00:00:00 2022 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.03 2026-07-12T22:00:04 56659 APV6362276 2022-05-12T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 84059.62 2026-07-12T22:00:04 56660 HCM6371106 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 61.08 2026-07-12T22:00:04 56661 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-07-12T22:00:04 56662 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 32.0 2026-07-12T22:00:04 56663 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 56664 APV6357908 2022-05-04T00:00:00 2022 4 539026 Prog Op-Info Process Forms 719 Comm for Higher Education Contractual Services Program Operations Dept of Education Dept of Education Education Stabilization Fund 0000372795 OMNICOM GROUP INC 15506.74 2026-07-12T22:00:04 56665 0006372052 2022-05-29T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 175.28 2026-07-12T22:00:04 56666 0006340316 2022-04-08T00:00:00 2022 4 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 13.47 2026-07-12T22:00:04 56667 APV6355166 2022-04-27T00:00:00 2022 4 599037 AdmOp-Postage Permit 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Permits & Licensing Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1149.75 2026-07-12T22:00:04 56668 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347040 JOHN NUSSMEIER 1123.75 2026-07-12T22:00:04 56669 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336680 ELIZABETH SMITH 157.32 2026-07-12T22:00:04 56670 0006374997 2022-06-03T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 23.36 2026-07-12T22:00:04 56671 HCM6400537 2022-06-22T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.02 2026-07-12T22:00:04 56672 0006409461 2022-06-28T00:00:00 2022 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -21.63 2026-07-12T22:00:04 56673 0006337597 2022-04-01T00:00:00 2022 4 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2.72 2026-07-12T22:00:04 56674 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 117.3 2026-07-12T22:00:04 56675 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000244134 YVONNE TAYLOR 489.95 2026-07-12T22:00:04 56676 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351220 KRYSTAL LOUKILI 326.25 2026-07-12T22:00:04 56677 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064781 PORTER COUNTY 9673.92 2026-07-12T22:00:04 56678 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-07-12T22:00:04 56679 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194161 VIGO CTY SCHOOL CORP TREASURER 3161.46 2026-07-12T22:00:04 56680 APV6374200 2022-06-01T00:00:00 2022 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000087019 JP MORGAN CHASE BANK 10.0 2026-07-12T22:00:04 56681 0006367258 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 11.61 2026-07-12T22:00:04 56682 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334102 AMANDA MORAN 2440.11 2026-07-12T22:00:04 56683 APV6345102 2022-04-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388077 CELESTE SCHMITT 489.96 2026-07-12T22:00:04 56684 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305707 KELLY WISLEY 261.0 2026-07-12T22:00:04 56685 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370263 DANIELLE KEB 1591.68 2026-07-12T22:00:04 56686 HCM6371839 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 152.36 2026-07-12T22:00:04 56687 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242226 KRISTY K. 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Great Lakes Restoration Initiative General Ledger Entry 383.17 2026-07-12T22:00:04 56775 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362756 DAVID FAZZINI 337.12 2026-07-12T22:00:04 56776 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290052 VICKIE ANDERSON 657.17 2026-07-12T22:00:04 56777 0006367286 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.19 2026-07-12T22:00:04 56778 0006343961 2022-04-11T00:00:00 2022 4 519210 Exempt - Worker's Compensation 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 812.86 2026-07-12T22:00:04 56779 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173397 TERRY HARLESS 421.4 2026-07-12T22:00:04 56780 0006361998 2022-05-12T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.63 2026-07-12T22:00:04 56781 0006343215 2022-04-01T00:00:00 2022 4 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.18 2026-07-12T22:00:04 56782 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-07-12T22:00:04 56783 0006347136 2022-04-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 15.0 2026-07-12T22:00:04 56784 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246430 KRISTY L ALBRIGHT 407.82 2026-07-12T22:00:04 56785 0006373979 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 18994.19 2026-07-12T22:00:04 56786 0006405416 2022-06-27T00:00:00 2022 4 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.0 2026-07-12T22:00:04 56787 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255992 KRISTEN VANCE 321.9 2026-07-12T22:00:04 56788 0006353852 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 23.22 2026-07-12T22:00:04 56789 0006374711 2022-06-08T00:00:00 2022 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.9 2026-07-12T22:00:04 56790 HCM6371085 2022-05-25T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 13639.61 2026-07-12T22:00:04 56791 APV6378777 2022-06-01T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000001563 VWR INTERNATIONAL 121.95 2026-07-12T22:00:04 56792 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-07-12T22:00:04 56793 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-07-12T22:00:04 56794 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000107115 NEXT GENERATION CARE CONCEPTS INC 11181.29 2026-07-12T22:00:04 56795 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 57.0 2026-07-12T22:00:04 56796 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075905 NATIONAL BANK OF INDIANAPOLIS 66.0 2026-07-12T22:00:04 56797 0006414385 2022-06-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 10.92 2026-07-12T22:00:04 56798 0006356663 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 28.1 2026-07-12T22:00:04 56799 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064781 PORTER COUNTY 43621.0 2026-07-12T22:00:04 56800 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303923 JEFFREY CROSS JR 845.96 2026-07-12T22:00:04 56801 PAY6344498 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 275.03 2026-07-12T22:00:04 56802 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319521 DEBORAH MCKOON 261.0 2026-07-12T22:00:04 56803 APV6359013 2022-05-06T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000193705 HEBRON CLERK-TREASURER 3754.84 2026-07-12T22:00:04 56804 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000282006 BETH ANN STRADER 3481.84 2026-07-12T22:00:04 56805 0006368042 2022-05-23T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 298.35 2026-07-12T22:00:04 56806 HCM6371083 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 84.55 2026-07-12T22:00:04 56807 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298600 GLORAE LEAR 913.5 2026-07-12T22:00:04 56808 APV6351872 2022-04-22T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000095187 COLUMBUS SILGAS INC 6785.29 2026-07-12T22:00:04 56809 APV6377876 2022-06-08T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056586 CITY OF RICHMOND INDIANA 111.34 2026-07-12T22:00:04 56810 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000262562 JASPER OBSTETRICS AND GYNECOLOGY INC 14.0 2026-07-12T22:00:04 56811 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121700 E. CHICAGO CITY SCHL TREASURER 1334.94 2026-07-12T22:00:04 56812 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 55900.28 2026-07-12T22:00:04 56813 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325947 JESSICA MADDOX 427.02 2026-07-12T22:00:04 56814 APV6359935 2022-05-09T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056944 LAKE COUNTY GOVERNMENT 22296.83 2026-07-12T22:00:04 56815 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315780 CLARA BROWN 677.94 2026-07-12T22:00:04 56816 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121209 MISSISSINEWA COMM SCHL TREAS 107898.03 2026-07-12T22:00:04 56817 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 56818 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321797 KALEIGH SWINEHART 337.12 2026-07-12T22:00:04 56819 APV6373394 2022-06-01T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064877 VERMILLION COUNTY 1756.1 2026-07-12T22:00:04 56820 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359139 JARREN MATTINGLY 561.87 2026-07-12T22:00:04 56821 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373198 NICOLE RENAUD 314.65 2026-07-12T22:00:04 56822 0006353852 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.6 2026-07-12T22:00:04 56823 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266266 LYNN COOK 741.67 2026-07-12T22:00:04 56824 0006353385 2022-04-26T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 38.14 2026-07-12T22:00:04 56825 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295890 VICTORIA WINCHESTER 2008.59 2026-07-12T22:00:04 56826 APV6350339 2022-04-20T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5703.75 2026-07-12T22:00:04 56827 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364263 MELISSA CHADWICK 269.7 2026-07-12T22:00:04 56828 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-07-12T22:00:04 56829 APV6377219 2022-06-07T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 3.0 2026-07-12T22:00:04 56830 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 286.0 2026-07-12T22:00:04 56831 0006405495 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 300 Natural Resources Administrative and Operating Expenses Transfer Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 20520.0 2026-07-12T22:00:04 56832 0006378507 2022-06-09T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 138.72 2026-07-12T22:00:04 56833 APV6355149 2022-04-28T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000096015 COMMUNITY ACTION OF NORTHEAST 0.0 2026-07-12T22:00:04 56834 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387857 JOSEPH WILLIAM BROWN 1385.14 2026-07-12T22:00:04 56835 APV6360201 2022-05-09T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072541 TOWN OF EDINBURGH 13.52 2026-07-12T22:00:04 56836 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000369594 INDEPENDENT ADULT DAY CARE CENTERS OF 161.46 2026-07-12T22:00:04 56837 0006377648 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 571.32 2026-07-12T22:00:04 56838 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349467 KIMBERLY DRUMMOND 1483.35 2026-07-12T22:00:04 56839 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344921 DAVID HUTCHINGS 561.88 2026-07-12T22:00:04 56840 APV6385989 2022-06-14T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094674 MILLER BROS. CONSTRUCTION INC 62374.97 2026-07-12T22:00:04 56841 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314116 BETH BROWNING 224.75 2026-07-12T22:00:04 56842 APV6359159 2022-05-06T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 395.73 2026-07-12T22:00:04 56843 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349912 JEREMY GOEN 224.75 2026-07-12T22:00:04 56844 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364999 NATOSHA PERKINS 195.75 2026-07-12T22:00:04 56845 HCM6400529 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 231.2 2026-07-12T22:00:04 56846 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 68.0 2026-07-12T22:00:04 56847 APV6368222 2022-05-23T00:00:00 2022 4 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 48354.53 2026-07-12T22:00:04 56848 0006374997 2022-06-03T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.77 2026-07-12T22:00:04 56849 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376581 SHAWNA TOROK 110.8 2026-07-12T22:00:04 56850 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346263 DOLLY ROLON 108.75 2026-07-12T22:00:04 56851 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000185301 EMILIE RAINS 756.97 2026-07-12T22:00:04 56852 APV6372447 2022-05-31T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000008653 VALLEY OAKS HEALTH INC 30.0 2026-07-12T22:00:04 56853 HCM6371790 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 4.66 2026-07-12T22:00:04 56854 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350294 DANIELLE BURRIS 543.75 2026-07-12T22:00:04 56855 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209763 KAREN UNTERNAHRER 425.53 2026-07-12T22:00:04 56856 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361199 THERESA GEISLER 337.12 2026-07-12T22:00:04 56857 0006360529 2022-05-08T00:00:00 2022 4 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -209107.17 2026-07-12T22:00:04 56858 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386736 KASANDRA L ODEN 108.75 2026-07-12T22:00:04 56859 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121210 MARION COMM SCHOOL TREASURER 2779.4 2026-07-12T22:00:04 56860 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361519 KELLY LAUREN FRANKLIN 449.5 2026-07-12T22:00:04 56861 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333352 MARLIN RABER 543.75 2026-07-12T22:00:04 56862 0006345538 2022-04-13T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.52 2026-07-12T22:00:04 56863 0006373131 2022-06-01T00:00:00 2022 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 151.28 2026-07-12T22:00:04 56864 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 508.0 2026-07-12T22:00:04 56865 APV6369787 2022-05-25T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097300 SOUTHWESTERN INDIANA REGIONAL 75177.23 2026-07-12T22:00:04 56866 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346263 DOLLY ROLON 112.37 2026-07-12T22:00:04 56867 0006339648 2022-04-01T00:00:00 2022 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -7.24 2026-07-12T22:00:04 56868 APV6344297 2022-04-11T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000360669 NEAR EASTSIDE INNOVATION SCHOOL CORP 47765.83 2026-07-12T22:00:04 56869 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 111.0 2026-07-12T22:00:04 56870 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 89866.97 2026-07-12T22:00:04 56871 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308028 SARA MARLOW 112.38 2026-07-12T22:00:04 56872 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363193 REBECCA CUMMINGS 65.25 2026-07-12T22:00:04 56873 0006373979 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 214.0 2026-07-12T22:00:04 56874 0006356682 2022-05-08T00:00:00 2022 4 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 541.94 2026-07-12T22:00:04 56875 APV6363781 2022-05-16T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000059598 GOODWILL INDUSTRIES 3667.38 2026-07-12T22:00:04 56876 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 56877 0006405465 2022-06-30T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 9.47 2026-07-12T22:00:04 56878 0006395229 2022-06-17T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 18.95 2026-07-12T22:00:04 56879 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186873 AMY L. PORTTEUS 543.75 2026-07-12T22:00:04 56880 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053841 ST JOSEPH COUNTY 197755.68 2026-07-12T22:00:04 56881 0006343215 2022-04-01T00:00:00 2022 4 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.59 2026-07-12T22:00:04 56882 APV6360852 2022-05-10T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000374682 ZOTEC PARTNERS LLC 231440.5 2026-07-12T22:00:04 56883 0006375843 2022-06-06T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1650.63 2026-07-12T22:00:04 56884 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338704 CHARLES GERARD 500.25 2026-07-12T22:00:04 56885 0006388017 2022-06-15T00:00:00 2022 4 652131 Telecom Management 700 Education Internal Service Funds - 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StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 80.77 2026-07-12T22:00:04 56894 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320429 SHERRI JACKSON 247.22 2026-07-12T22:00:04 56895 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390287 SHANNON A SPORLEDER 2041.4 2026-07-12T22:00:04 56896 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194333 WHITLEY CTY CONS SCHOOL TREAS 291634.26 2026-07-12T22:00:04 56897 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121057 MIDDLEBURY COMM SCHL TREASURER 238315.53 2026-07-12T22:00:04 56898 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315573 KANESHIA TINKER 2382.35 2026-07-12T22:00:04 56899 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-07-12T22:00:04 56900 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402308 LAURA GARCIA 1672.81 2026-07-12T22:00:04 56901 APV6355031 2022-04-28T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055622 CITY OF BEDFORD 289.64 2026-07-12T22:00:04 56902 HCM6400608 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 76.21 2026-07-12T22:00:04 56903 APV6356984 2022-05-02T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199616 REGION 10 WORKFORCE BOARD, INC 10000.0 2026-07-12T22:00:04 56904 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-12T22:00:04 56905 APV6366710 2022-05-19T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 74394.75 2026-07-12T22:00:04 56906 EXV6376599 2022-06-01T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.0 2026-07-12T22:00:04 56907 0006350048 2022-04-20T00:00:00 2022 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -43.26 2026-07-12T22:00:04 56908 APV6346713 2022-04-14T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404929 DANIEL BUERGLER 695.42 2026-07-12T22:00:04 56909 EXV6366172 2022-05-10T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 44.8 2026-07-12T22:00:04 56910 0006356557 2022-04-30T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 15.77 2026-07-12T22:00:04 56911 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240064 TODD HINKEL 989.62 2026-07-12T22:00:04 56912 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-07-12T22:00:04 56913 0006356608 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54.52 2026-07-12T22:00:04 56914 HCM6400558 2022-06-22T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.57 2026-07-12T22:00:04 56915 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337276 KEVIN SHOOP 1415.93 2026-07-12T22:00:04 56916 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 7256.44 2026-07-12T22:00:04 56917 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317624 KIDNEY AND HYPERTENSION CENTER OF WABASH 14.0 2026-07-12T22:00:04 56918 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173926 KELLY JO BAKER 1532.92 2026-07-12T22:00:04 56919 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054567 SWITZERLAND COUNTY 6563.14 2026-07-12T22:00:04 56920 ACC00L0002 2022-06-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 30.39 2026-07-12T22:00:04 56921 APV6350339 2022-04-20T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 27458.35 2026-07-12T22:00:04 56922 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000223141 ST. MARTINS HEALTHCARE 14.0 2026-07-12T22:00:04 56923 APV6390584 2022-06-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000199649 STACEY THOMAS 779.07 2026-07-12T22:00:04 56924 0006370321 2022-05-26T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 216.02 2026-07-12T22:00:04 56925 APV6373394 2022-06-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000004796 INDIANA UNIV 12944.38 2026-07-12T22:00:04 56926 0006386200 2022-06-15T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.17 2026-07-12T22:00:04 56927 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334306 PEGGY BURTON 609.0 2026-07-12T22:00:04 56928 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392425 JUSTICE MICHELLE MEEHAN 449.5 2026-07-12T22:00:04 56929 0006347136 2022-04-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 34.28 2026-07-12T22:00:04 56930 APV6369430 2022-05-25T00:00:00 2022 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 1515.6 2026-07-12T22:00:04 56931 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238461 REBECCA RUSH 652.5 2026-07-12T22:00:04 56932 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286613 DAWN KLEITZ 435.0 2026-07-12T22:00:04 56933 APV6370561 2022-05-26T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000071441 AFFILIATED SERVICE PROVIDERS 48500.0 2026-07-12T22:00:04 56934 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000391682 FIRST UNITED METHODIST CHURCH 110.76 2026-07-12T22:00:04 56935 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372774 RAYMOND WESTMORELAND 935.25 2026-07-12T22:00:04 56936 APV6342157 2022-04-06T00:00:00 2022 4 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000367630 BROWN and PEISCH PLLC 333.0 2026-07-12T22:00:04 56937 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160721 ANN GARCIA 842.81 2026-07-12T22:00:04 56938 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131655 MELISSA BEST 831.58 2026-07-12T22:00:04 56939 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326339 LINDSAY NELSON 287.01 2026-07-12T22:00:04 56940 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064260 ARC OF NORTHEAST INDIANA INC 3283.82 2026-07-12T22:00:04 56941 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360844 TAMIKA WRIGHT 2465.28 2026-07-12T22:00:04 56942 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368255 RYAN PAXTON 404.55 2026-07-12T22:00:04 56943 0006375934 2022-06-06T00:00:00 2022 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 151.25 2026-07-12T22:00:04 56944 0006366322 2022-05-01T00:00:00 2022 4 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.19 2026-07-12T22:00:04 56945 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352720 MARGARET HODGES 854.05 2026-07-12T22:00:04 56946 0006357541 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 6.19 2026-07-12T22:00:04 56947 APV6372481 2022-05-31T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406116 BRUCE FALTYNSKI 812.0 2026-07-12T22:00:04 56948 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000208447 SHIRLEY BROOKS 736.06 2026-07-12T22:00:04 56949 APV6342832 2022-04-07T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000012272 DAMAR SERVICES INC 850.0 2026-07-12T22:00:04 56950 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363000 PAMELA FERBER 921.47 2026-07-12T22:00:04 56951 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337818 DONA STEWART 267.65 2026-07-12T22:00:04 56952 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396880 ANDREW WILKISON 489.95 2026-07-12T22:00:04 56953 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387112 ZSANEEN EVANS 1631.25 2026-07-12T22:00:04 56954 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304276 HOLLY LANGE 108.75 2026-07-12T22:00:04 56955 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357183 REBECCA MONCUR 348.0 2026-07-12T22:00:04 56956 APV6361574 2022-05-11T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000274353 GATEWAY WOODS FAMILY SERVICES INC 212.5 2026-07-12T22:00:04 56957 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000331726 ACE PREPARATORY INC 24455.62 2026-07-12T22:00:04 56958 APV6340705 2022-04-04T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 53.5 2026-07-12T22:00:04 56959 HCM6371790 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 66.74 2026-07-12T22:00:04 56960 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304452 LINDA SKINNER 179.8 2026-07-12T22:00:04 56961 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075503 WESTERN INDIANA CREDIT UNION 33.0 2026-07-12T22:00:04 56962 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329983 JOHNNIE BLANKENSHIP 263.8 2026-07-12T22:00:04 56963 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 9539.71 2026-07-12T22:00:04 56964 0006356754 2022-05-08T00:00:00 2022 4 659281 Web Collaboration 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 16.0 2026-07-12T22:00:04 56965 0006385666 2022-06-14T00:00:00 2022 4 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -38132.71 2026-07-12T22:00:04 56966 0006356557 2022-04-30T00:00:00 2022 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1679.14 2026-07-12T22:00:04 56967 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358524 SHIRLEY HOWARD 269.7 2026-07-12T22:00:04 56968 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369485 MEAGAN MONTGOMERY 761.25 2026-07-12T22:00:04 56969 0006373000 2022-06-01T00:00:00 2022 4 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1077.7 2026-07-12T22:00:04 56970 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 56971 0006354159 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -0.67 2026-07-12T22:00:04 56972 0006344791 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 208.02 2026-07-12T22:00:04 56973 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247701 VALERIE S ARCHIE 1227.16 2026-07-12T22:00:04 56974 HCM6375917 2022-06-08T00:00:00 2022 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.68 2026-07-12T22:00:04 56975 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281818 SANDRA LULE 217.5 2026-07-12T22:00:04 56976 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064209 FRANKLIN COUNTY 20792.13 2026-07-12T22:00:04 56977 APV6379596 2022-06-10T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 9212.57 2026-07-12T22:00:04 56978 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103634 RICHTER, RALPH W. JR. 14.0 2026-07-12T22:00:04 56979 0006354089 2022-04-27T00:00:00 2022 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2530.86 2026-07-12T22:00:04 56980 0006367286 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.09 2026-07-12T22:00:04 56981 0006388573 2022-06-16T00:00:00 2022 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.37 2026-07-12T22:00:04 56982 APV6357828 2022-05-04T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064208 FOUNTAIN COUNTY 32827.63 2026-07-12T22:00:04 56983 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 14277.12 2026-07-12T22:00:04 56984 0006356521 2022-05-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 5.7 2026-07-12T22:00:04 56985 0006361989 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 7.54 2026-07-12T22:00:04 56986 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361650 ANDREA OXENDINE 337.13 2026-07-12T22:00:04 56987 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-07-12T22:00:04 56988 0006405465 2022-06-30T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.04 2026-07-12T22:00:04 56989 0006354083 2022-04-27T00:00:00 2022 4 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 56990 0006367286 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 56991 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325847 GERALYN NEU 292.18 2026-07-12T22:00:04 56992 APV6374201 2022-06-02T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000333411 DANFORD TIRE 52.49 2026-07-12T22:00:04 56993 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 56994 0006347778 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 7.3 2026-07-12T22:00:04 56995 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364440 MARGARET BROWN 1258.6 2026-07-12T22:00:04 56996 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000310941 THE TEACHING TREE SOUTHWEST 366.34 2026-07-12T22:00:04 56997 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000263585 ST PIUS X CATHOLIC CHURCH 26530.94 2026-07-12T22:00:04 56998 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373202 TAMMY CAIN 108.75 2026-07-12T22:00:04 56999 APV6352842 2022-04-25T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000107802 LIFETIME RESOURCESINC -624.08 2026-07-12T22:00:04 57000 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325034 DORTHEA ROBBINS 435.0 2026-07-12T22:00:04 57001 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353105 MONISHA DAVIS 831.58 2026-07-12T22:00:04 57002 APV6371339 2022-05-27T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000107802 LIFETIME RESOURCESINC 5625.97 2026-07-12T22:00:04 57003 APV6342743 2022-04-07T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 15507.26 2026-07-12T22:00:04 57004 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380589 IAN CROCKER 1573.25 2026-07-12T22:00:04 57005 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325623 DONNA SKELTON 921.47 2026-07-12T22:00:04 57006 APV6358297 2022-05-05T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110324 TOWN OF LEWISVILLE 3300.0 2026-07-12T22:00:04 57007 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378160 AHLEAH TIMBERLAKE 404.55 2026-07-12T22:00:04 57008 0006346470 2022-04-14T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.49 2026-07-12T22:00:04 57009 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241995 ALISIA CROUSE 441.96 2026-07-12T22:00:04 57010 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000252056 CHRISTINA COY 87.62 2026-07-12T22:00:04 57011 APV6390545 2022-06-16T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000389960 SSDATAINFO INC 12600.0 2026-07-12T22:00:04 57012 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248903 ANNIE WILLA DEAN BOOKER 449.5 2026-07-12T22:00:04 57013 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267520 GARY LEE 413.25 2026-07-12T22:00:04 57014 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319245 STEPHEN TAM 112.38 2026-07-12T22:00:04 57015 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000051138 JAMES STINSON 870.0 2026-07-12T22:00:04 57016 0006361306 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 772.99 2026-07-12T22:00:04 57017 0006340402 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 28.1 2026-07-12T22:00:04 57018 0006368042 2022-05-23T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 51.93 2026-07-12T22:00:04 57019 HCM6375744 2022-06-08T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.8 2026-07-12T22:00:04 57020 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 57021 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 57022 HCM6375957 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1230.03 2026-07-12T22:00:04 57023 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 57024 APV6350444 2022-04-20T00:00:00 2022 4 517070 Ret - State Contribution 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000079711 TEACHERS INSURANCE and ANNUITY ASSN OF AME 147.37 2026-07-12T22:00:04 57025 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284460 TINA RANSOM 380.63 2026-07-12T22:00:04 57026 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-07-12T22:00:04 57027 0006373979 2022-06-08T00:00:00 2022 4 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 273.47 2026-07-12T22:00:04 57028 PAY6359584 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 700.83 2026-07-12T22:00:04 57029 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383003 KATHY NEWLIN 561.87 2026-07-12T22:00:04 57030 HCM6371788 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 787.99 2026-07-12T22:00:04 57031 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 57032 APV6400004 2022-06-20T00:00:00 2022 4 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 12293.39 2026-07-12T22:00:04 57033 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298525 ANGEL NUCKOLS 269.7 2026-07-12T22:00:04 57034 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 57035 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-07-12T22:00:04 57036 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-07-12T22:00:04 57037 APV6382754 2022-06-13T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000298292 PACIFIC PAINTING CO INC 143299.01 2026-07-12T22:00:04 57038 0006345538 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7.59 2026-07-12T22:00:04 57039 0006386203 2022-06-15T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry -5.64 2026-07-12T22:00:04 57040 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389574 PAMELA SUE NELSON CRAWFORD 292.17 2026-07-12T22:00:04 57041 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000067303 OHIO COUNTY 5661.89 2026-07-12T22:00:04 57042 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 56.0 2026-07-12T22:00:04 57043 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347311 RICHARD THOMAS LANTER 1528.3 2026-07-12T22:00:04 57044 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000271316 SHAQUANA CAUSEY 2536.08 2026-07-12T22:00:04 57045 0006404629 2022-06-24T00:00:00 2022 4 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 86.08 2026-07-12T22:00:04 57046 0006344813 2022-04-13T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.68 2026-07-12T22:00:04 57047 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334573 STACY OWENS 337.13 2026-07-12T22:00:04 57048 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246460 MICHELLE SMITH 545.57 2026-07-12T22:00:04 57049 APV6397079 2022-06-17T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000289938 SCARLETT TAYLOR 1.23 2026-07-12T22:00:04 57050 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253489 ANNETTE R CHANDLER 130.5 2026-07-12T22:00:04 57051 PAY6344569 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 27.0 2026-07-12T22:00:04 57052 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341793 SEAN GIOLITTO 157.32 2026-07-12T22:00:04 57053 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284294 TONI SUMMERS 449.5 2026-07-12T22:00:04 57054 0006367258 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -2.03 2026-07-12T22:00:04 57055 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294279 NATHAN WEBB 1213.65 2026-07-12T22:00:04 57056 0006354672 2022-04-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1688.83 2026-07-12T22:00:04 57057 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 57058 0006350779 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.31 2026-07-12T22:00:04 57059 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315202 DUSTIN MINARD 494.45 2026-07-12T22:00:04 57060 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 57061 HCM6375877 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2239.32 2026-07-12T22:00:04 57062 APV6349567 2022-04-19T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064288 JACKSON COUNTY 55000.0 2026-07-12T22:00:04 57063 HCM6375943 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 47.75 2026-07-12T22:00:04 57064 0006366322 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.91 2026-07-12T22:00:04 57065 APV6368222 2022-05-23T00:00:00 2022 4 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 18135.23 2026-07-12T22:00:04 57066 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246786 KAREN HARVILLE 1087.78 2026-07-12T22:00:04 57067 APV6365932 2022-05-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000201160 NORTHERN INDIANA WORKFORCE 69212.5 2026-07-12T22:00:04 57068 0006366322 2022-05-01T00:00:00 2022 4 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.03 2026-07-12T22:00:04 57069 HCM6375877 2022-06-08T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 23.99 2026-07-12T22:00:04 57070 APV6400934 2022-06-21T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 53.4 2026-07-12T22:00:04 57071 0006404768 2022-06-24T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.19 2026-07-12T22:00:04 57072 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239069 ELIZABETH TREADO 157.32 2026-07-12T22:00:04 57073 0006339062 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1.44 2026-07-12T22:00:04 57074 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 57075 HCM6371106 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 4.2 2026-07-12T22:00:04 57076 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121705 SCHOOL TOWN OF HIGHLAND 2601.52 2026-07-12T22:00:04 57077 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327762 DEBORAH PAYNE 244.75 2026-07-12T22:00:04 57078 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390402 BRITTANY SCHANTA SCHIDLER 217.5 2026-07-12T22:00:04 57079 APV6345992 2022-04-13T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000357805 MINDY DAVIS 14.71 2026-07-12T22:00:04 57080 HCM6371106 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 97.22 2026-07-12T22:00:04 57081 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257407 ANTHONY WILLIAMS 658.29 2026-07-12T22:00:04 57082 0006343215 2022-04-01T00:00:00 2022 4 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 62.41 2026-07-12T22:00:04 57083 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247652 SHAYLA NICHOLE FEY 741.96 2026-07-12T22:00:04 57084 PAY6344524 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 95.44 2026-07-12T22:00:04 57085 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000334299 MARILYN BEAN 224.75 2026-07-12T22:00:04 57086 0006375873 2022-06-06T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 772.61 2026-07-12T22:00:04 57087 HCM6400531 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 253.51 2026-07-12T22:00:04 57088 APV6360815 2022-05-09T00:00:00 2022 4 547072 SpOp -Ammo & related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000279179 SAAB INC 14926.05 2026-07-12T22:00:04 57089 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 57090 0006370380 2022-05-26T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2650.28 2026-07-12T22:00:04 57091 APV6373394 2022-06-01T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000001563 VWR INTERNATIONAL 2281.72 2026-07-12T22:00:04 57092 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 37.0 2026-07-12T22:00:04 57093 PAY6359581 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8.33 2026-07-12T22:00:04 57094 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054051 SPENCER COUNTY 10007.34 2026-07-12T22:00:04 57095 0006370321 2022-05-26T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1183.82 2026-07-12T22:00:04 57096 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372907 TIMOTHY WOLOSZYN 326.25 2026-07-12T22:00:04 57097 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256294 LORNE C BUCKNER 224.75 2026-07-12T22:00:04 57098 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078347 BRENDA WRIGHT 876.52 2026-07-12T22:00:04 57099 0006347136 2022-04-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5370.77 2026-07-12T22:00:04 57100 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384347 RONALD J BRUMBERG 67.42 2026-07-12T22:00:04 57101 ACC00J0001 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -610.4 2026-07-12T22:00:04 57102 0006361963 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.58 2026-07-12T22:00:04 57103 0006373019 2022-06-01T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 29.56 2026-07-12T22:00:04 57104 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090922 PARKS ASSOCIATES PC 14.0 2026-07-12T22:00:04 57105 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402228 BRITTNEY MICHELLE ALBRIGHT 786.62 2026-07-12T22:00:04 57106 0006386203 2022-06-15T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 91.09 2026-07-12T22:00:04 57107 APV6409184 2022-06-27T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 317.0 2026-07-12T22:00:04 57108 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324338 MARISSA PEARSON 359.6 2026-07-12T22:00:04 57109 APV6367506 2022-05-19T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 627.81 2026-07-12T22:00:04 57110 HCM6376662 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1210.59 2026-07-12T22:00:04 57111 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261137 KAYME L WHETZEL 421.4 2026-07-12T22:00:04 57112 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363180 STACY EASTER 326.25 2026-07-12T22:00:04 57113 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244290 BENNETTE DARDEN 676.49 2026-07-12T22:00:04 57114 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121313 LANESVILLE COMMUNITY SCH CORP 47543.16 2026-07-12T22:00:04 57115 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361472 TRAVA SHUMAKER 435.0 2026-07-12T22:00:04 57116 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334461 JUANITA PETTIFORD 809.1 2026-07-12T22:00:04 57117 HCM6371055 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 17542.36 2026-07-12T22:00:04 57118 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000277147 TERESA MASSENGALE 1057.9 2026-07-12T22:00:04 57119 0006366322 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 19.6 2026-07-12T22:00:04 57120 PAY6353156 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 21.63 2026-07-12T22:00:04 57121 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351157 TIMOTHY YORK 543.75 2026-07-12T22:00:04 57122 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276920 SEANNA SCHEIBELHUT 359.6 2026-07-12T22:00:04 57123 0006350048 2022-04-20T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -27.3 2026-07-12T22:00:04 57124 0006377648 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 33.78 2026-07-12T22:00:04 57125 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310100 CHRISTINE LOVALVO 565.29 2026-07-12T22:00:04 57126 0006356660 2022-05-08T00:00:00 2022 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 20.0 2026-07-12T22:00:04 57127 APV6405010 2022-06-24T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393879 ANDREA STIERWALT 705.27 2026-07-12T22:00:04 57128 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398475 JASON SMALL 932.71 2026-07-12T22:00:04 57129 0006361306 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 38.09 2026-07-12T22:00:04 57130 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365745 TRACY MITCHELL 674.25 2026-07-12T22:00:04 57131 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237584 STACIE FARLEY 409.18 2026-07-12T22:00:04 57132 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121705 SCHOOL TOWN OF HIGHLAND 211516.91 2026-07-12T22:00:04 57133 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335126 THOMAS DORSEY 584.35 2026-07-12T22:00:04 57134 APV6377170 2022-06-07T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000231884 ORANGE COUNTY COMMUNITY 13000.0 2026-07-12T22:00:04 57135 0006340316 2022-04-08T00:00:00 2022 4 659307 Large Project Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 24570.0 2026-07-12T22:00:04 57136 PAY6353156 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 191.56 2026-07-12T22:00:04 57137 0006357473 2022-05-01T00:00:00 2022 4 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.67 2026-07-12T22:00:04 57138 APV6390584 2022-06-16T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406806 LEVARRIAH BRYANT 900.88 2026-07-12T22:00:04 57139 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 57140 0006343270 2022-04-08T00:00:00 2022 4 548040 MedVet-Personel Hygene items 351 Brd of Animal Health Supplies, Parts and Materials Medical Supplies Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 66.5 2026-07-12T22:00:04 57141 HCM6400588 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 548.28 2026-07-12T22:00:04 57142 APV6358442 2022-05-05T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000353740 TERESA HAMM 137.5 2026-07-12T22:00:04 57143 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387148 APRIL DAWN STEENBARGER 415.79 2026-07-12T22:00:04 57144 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328868 ELIZABETH LYNCH 719.2 2026-07-12T22:00:04 57145 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110050 DAVID RATZMAN MD PC 14.0 2026-07-12T22:00:04 57146 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 14049.2 2026-07-12T22:00:04 57147 APV6363742 2022-05-16T00:00:00 2022 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000183677 WILLIAM WARREN 447.48 2026-07-12T22:00:04 57148 0006405464 2022-06-30T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3432.44 2026-07-12T22:00:04 57149 0006409084 2022-06-27T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1.31 2026-07-12T22:00:04 57150 0006361963 2022-05-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.03 2026-07-12T22:00:04 57151 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000213172 MARGIE PAULA ROGERS 1156.67 2026-07-12T22:00:04 57152 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275892 CINDY GONZALEZ 837.2 2026-07-12T22:00:04 57153 0006376767 2022-06-07T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1070.18 2026-07-12T22:00:04 57154 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153411 CHRISTINA ALBAUGH 545.56 2026-07-12T22:00:04 57155 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 57156 APV6339737 2022-04-01T00:00:00 2022 4 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000054131 GUIDESOFT INC 1998.0 2026-07-12T22:00:04 57157 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338536 TRACEY MURFF 348.0 2026-07-12T22:00:04 57158 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000109830 TINDLEY ACCELERATED SCHOOLS INC 13521.64 2026-07-12T22:00:04 57159 0006344846 2022-04-13T00:00:00 2022 4 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 6915.96 2026-07-12T22:00:04 57160 0006405413 2022-06-22T00:00:00 2022 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.74 2026-07-12T22:00:04 57161 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343905 HEATH YODER 404.55 2026-07-12T22:00:04 57162 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 57163 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368033 BOBBY HICKS 674.25 2026-07-12T22:00:04 57164 0006347136 2022-04-18T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 156.11 2026-07-12T22:00:04 57165 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 57166 0006404619 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.4 2026-07-12T22:00:04 57167 0006375883 2022-06-07T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 57168 APV6362276 2022-05-12T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 320547.5 2026-07-12T22:00:04 57169 HCM6400587 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.82 2026-07-12T22:00:04 57170 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-07-12T22:00:04 57171 0006366322 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.73 2026-07-12T22:00:04 57172 0006339655 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 216.0 2026-07-12T22:00:04 57173 HCM6371801 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4.04 2026-07-12T22:00:04 57174 APV6376451 2022-06-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 1096.06 2026-07-12T22:00:04 57175 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-07-12T22:00:04 57176 0006349992 2022-04-20T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 57177 0006361963 2022-05-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.92 2026-07-12T22:00:04 57178 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348759 JOIE DE VIVRE LLC 14.0 2026-07-12T22:00:04 57179 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404816 KRISTINA MARIE DENNEMANN 404.55 2026-07-12T22:00:04 57180 0006375883 2022-06-07T00:00:00 2022 4 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 57181 PAY6344496 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 7.92 2026-07-12T22:00:04 57182 ARD6356229 2022-04-29T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -132301.0 2026-07-12T22:00:04 57183 0006340320 2022-04-08T00:00:00 2022 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7441.45 2026-07-12T22:00:04 57184 0006366322 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.29 2026-07-12T22:00:04 57185 0006340386 2022-04-04T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2318.08 2026-07-12T22:00:04 57186 0006354650 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1398.47 2026-07-12T22:00:04 57187 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388809 AMY WILSON 112.38 2026-07-12T22:00:04 57188 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398647 TRACI MELTON 462.62 2026-07-12T22:00:04 57189 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265025 BRENDA BRYAN 676.71 2026-07-12T22:00:04 57190 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336682 MARVIN ARNES 337.13 2026-07-12T22:00:04 57191 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312729 AMANDA COPPINGER 584.35 2026-07-12T22:00:04 57192 PAY6353122 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 17255.19 2026-07-12T22:00:04 57193 APV6361625 2022-05-11T00:00:00 2022 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000004796 INDIANA UNIV 1080.0 2026-07-12T22:00:04 57194 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 57195 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388587 TAMMY TONEY 584.35 2026-07-12T22:00:04 57196 APV6369749 2022-05-25T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095116 FOUNDATION FOR YOUTH OF 8000.0 2026-07-12T22:00:04 57197 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272186 COURTNEY SUTLIFF 326.25 2026-07-12T22:00:04 57198 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352314 THERESA GIVENS 739.5 2026-07-12T22:00:04 57199 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 105.0 2026-07-12T22:00:04 57200 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340631 HANNAH REAMS 337.12 2026-07-12T22:00:04 57201 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-12T22:00:04 57202 0006339062 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20.36 2026-07-12T22:00:04 57203 0006356585 2022-05-08T00:00:00 2022 4 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 28.9 2026-07-12T22:00:04 57204 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310589 DORA SHANKS 326.25 2026-07-12T22:00:04 57205 APV6368175 2022-05-23T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000093157 FAMILY SERVICES AND PREVENTION 9000.0 2026-07-12T22:00:04 57206 0006354671 2022-04-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 7957.45 2026-07-12T22:00:04 57207 0006366418 2022-05-19T00:00:00 2022 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-07-12T22:00:04 57208 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308575 TERESA ZARAGOZA 637.17 2026-07-12T22:00:04 57209 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4677.82 2026-07-12T22:00:04 57210 APV6373347 2022-06-01T00:00:00 2022 4 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000007877 SHERWIN WILLIAMS CO 64.66 2026-07-12T22:00:04 57211 ACC00K0002 2022-05-31T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 6.75 2026-07-12T22:00:04 57212 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121854 SOUTH MADISON COMM SCHL TREAS 207741.93 2026-07-12T22:00:04 57213 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199803 KIMBERLY G HIATT 224.75 2026-07-12T22:00:04 57214 APV6378911 2022-06-09T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 27851.11 2026-07-12T22:00:04 57215 0006386203 2022-06-15T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2167.26 2026-07-12T22:00:04 57216 0006356666 2022-05-02T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -18.0 2026-07-12T22:00:04 57217 APV6353595 2022-04-26T00:00:00 2022 4 591014 NonRealEstRnt-Meeting Rooms 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000071865 TECUMSEH AREA PARTNERSHIP INC 4053.5 2026-07-12T22:00:04 57218 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 57219 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 226.0 2026-07-12T22:00:04 57220 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304984 LISA PAGE 261.0 2026-07-12T22:00:04 57221 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357173 JOE STOLL 539.4 2026-07-12T22:00:04 57222 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 57223 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000136401 AMANDA D THOMPSON 759.73 2026-07-12T22:00:04 57224 HCM6400641 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 278.5 2026-07-12T22:00:04 57225 0006356663 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 32.3 2026-07-12T22:00:04 57226 0006388573 2022-06-16T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.1 2026-07-12T22:00:04 57227 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095083 YMCA OF MADISON COUNTY 634.14 2026-07-12T22:00:04 57228 0006403812 2022-06-23T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 11.24 2026-07-12T22:00:04 57229 APV6339760 2022-04-01T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 72.49 2026-07-12T22:00:04 57230 0006356660 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 335.05 2026-07-12T22:00:04 57231 0006354089 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 5.12 2026-07-12T22:00:04 57232 APV6367511 2022-05-20T00:00:00 2022 4 599118 AdmOp-TravelAssistance 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 100.0 2026-07-12T22:00:04 57233 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 57234 APV6377293 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 18480.0 2026-07-12T22:00:04 57235 APV6375312 2022-06-03T00:00:00 2022 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 2.73 2026-07-12T22:00:04 57236 0006355641 2022-04-29T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.13 2026-07-12T22:00:04 57237 0006339062 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 39.44 2026-07-12T22:00:04 57238 0006404629 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 837.34 2026-07-12T22:00:04 57239 APV6379697 2022-06-09T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 111379.04 2026-07-12T22:00:04 57240 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316949 JUDITH RUBADUE 1269.11 2026-07-12T22:00:04 57241 APV6355078 2022-04-28T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000371925 PHILLIP KACMAR 130.0 2026-07-12T22:00:04 57242 PAY6359516 2022-05-11T00:00:00 2022 4 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 45.78 2026-07-12T22:00:04 57243 APV6356928 2022-05-02T00:00:00 2022 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 274.04 2026-07-12T22:00:04 57244 APV6367653 2022-05-19T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 935.52 2026-07-12T22:00:04 57245 APV6375219 2022-06-03T00:00:00 2022 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000211800 HOOSIER PRESS INC 710.0 2026-07-12T22:00:04 57246 APV6347470 2022-04-18T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 910.68 2026-07-12T22:00:04 57247 APV6360852 2022-05-10T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 358.94 2026-07-12T22:00:04 57248 APV6355031 2022-04-28T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054624 CITY OF ELKHART 232.83 2026-07-12T22:00:04 57249 HCM6371808 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 16.18 2026-07-12T22:00:04 57250 0006356521 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 567.16 2026-07-12T22:00:04 57251 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 57252 APV6360149 2022-05-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000247098 QUENCH USA INC 39.0 2026-07-12T22:00:04 57253 0006366322 2022-05-01T00:00:00 2022 4 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 57254 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000090823 LEARNING ZONE INC 451.1 2026-07-12T22:00:04 57255 APV6404163 2022-06-21T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 13050.64 2026-07-12T22:00:04 57256 0006367258 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 24724.34 2026-07-12T22:00:04 57257 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365817 DELORES BOOKER 269.7 2026-07-12T22:00:04 57258 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385987 SHAUNA DAY 674.25 2026-07-12T22:00:04 57259 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102829 COMMUNITY CARE IN UNION CO INC 185.38 2026-07-12T22:00:04 57260 EXV6351377 2022-04-13T00:00:00 2022 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.96 2026-07-12T22:00:04 57261 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 57262 0006404768 2022-06-24T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.01 2026-07-12T22:00:04 57263 0006340316 2022-04-08T00:00:00 2022 4 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 98.45 2026-07-12T22:00:04 57264 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295903 AUDREY MOORE 1348.51 2026-07-12T22:00:04 57265 0006405466 2022-06-30T00:00:00 2022 4 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.72 2026-07-12T22:00:04 57266 0006356558 2022-05-08T00:00:00 2022 4 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 442.5 2026-07-12T22:00:04 57267 APV6376451 2022-06-06T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 154112.0 2026-07-12T22:00:04 57268 APV6385932 2022-06-14T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000087019 JP MORGAN CHASE BANK 845.0 2026-07-12T22:00:04 57269 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247059 RYAN LOTT 409.17 2026-07-12T22:00:04 57270 APV6370679 2022-05-26T00:00:00 2022 4 595530 OutoSt Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000188876 JULIE ANN SUTTON 705.39 2026-07-12T22:00:04 57271 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254784 THERESA AILEEN TOLLISON 421.4 2026-07-12T22:00:04 57272 0006361339 2022-05-11T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 1.83 2026-07-12T22:00:04 57273 0006356751 2022-05-08T00:00:00 2022 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 121.9 2026-07-12T22:00:04 57274 0006344820 2022-04-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 40.62 2026-07-12T22:00:04 57275 HCM6400587 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 14.4 2026-07-12T22:00:04 57276 0006355633 2022-04-29T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.04 2026-07-12T22:00:04 57277 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309879 KIMBERLY MARTINCICH 195.75 2026-07-12T22:00:04 57278 HCM6371839 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 51966.61 2026-07-12T22:00:04 57279 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163274 ALISSA WALLACE 543.75 2026-07-12T22:00:04 57280 0006403741 2022-06-23T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 57281 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371462 DOUGLAS NAPIER 848.25 2026-07-12T22:00:04 57282 APV6345977 2022-04-13T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC 291.15 2026-07-12T22:00:04 57283 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325258 LINDA HUTCHASON 435.0 2026-07-12T22:00:04 57284 0006339073 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 101.21 2026-07-12T22:00:04 57285 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371034 D'ANDRIA MAJORS 404.55 2026-07-12T22:00:04 57286 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135182 SHARI L. BURTON 224.75 2026-07-12T22:00:04 57287 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097773 UROLOGY ASSOCIATES OF 14.0 2026-07-12T22:00:04 57288 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376292 MARK ANDERSON 1541.56 2026-07-12T22:00:04 57289 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 57290 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334824 CHRISTINA DOMNANOVICH 337.13 2026-07-12T22:00:04 57291 0006367216 2022-05-20T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 81.9 2026-07-12T22:00:04 57292 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 57.0 2026-07-12T22:00:04 57293 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 57294 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 57295 0006373979 2022-06-08T00:00:00 2022 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1562.88 2026-07-12T22:00:04 57296 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 57297 0006347791 2022-04-01T00:00:00 2022 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.77 2026-07-12T22:00:04 57298 0006374997 2022-06-03T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 170.61 2026-07-12T22:00:04 57299 0006356544 2022-05-08T00:00:00 2022 4 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 296.9 2026-07-12T22:00:04 57300 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 15632.63 2026-07-12T22:00:04 57301 APV6373369 2022-06-01T00:00:00 2022 4 595540 OutoSt Travel - Airfare 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK 147.92 2026-07-12T22:00:04 57302 0006357481 2022-05-04T00:00:00 2022 4 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 57303 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 132407.87 2026-07-12T22:00:04 57304 0006354159 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 533.04 2026-07-12T22:00:04 57305 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241686 KRISTIN CAUDLE 409.17 2026-07-12T22:00:04 57306 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121489 JAY SCHOOL CORP TREASURER 12810.13 2026-07-12T22:00:04 57307 0006361339 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 79.37 2026-07-12T22:00:04 57308 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340129 LAURI NOLAND 217.5 2026-07-12T22:00:04 57309 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 200.0 2026-07-12T22:00:04 57310 0006401315 2022-06-21T00:00:00 2022 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 220.61 2026-07-12T22:00:04 57311 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 123.0 2026-07-12T22:00:04 57312 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 23029.63 2026-07-12T22:00:04 57313 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 59647.32 2026-07-12T22:00:04 57314 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-07-12T22:00:04 57315 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293902 STEPHANIE HUFFORD 449.5 2026-07-12T22:00:04 57316 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-07-12T22:00:04 57317 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356214 MELISSA JONES 224.75 2026-07-12T22:00:04 57318 0006355637 2022-04-29T00:00:00 2022 4 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - 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Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.29 2026-07-12T22:00:04 57328 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351804 DOUGLAS SUMMERS 112.37 2026-07-12T22:00:04 57329 APV6360852 2022-05-10T00:00:00 2022 4 547054 SpOp-Training 400 Indiana Dept of Health Supplies, Parts and Materials Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000357718 CHAMBERLIN-DUNN LLC 16800.0 2026-07-12T22:00:04 57330 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 57331 0006355654 2022-04-29T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 57332 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-07-12T22:00:04 57333 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396239 SIERRA RENEE NOEL DOWNING 404.55 2026-07-12T22:00:04 57334 0006405561 2022-06-27T00:00:00 2022 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 30.03 2026-07-12T22:00:04 57335 0006409046 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 222.01 2026-07-12T22:00:04 57336 HCM6375764 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 467.41 2026-07-12T22:00:04 57337 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267529 JAY DOWNING 217.5 2026-07-12T22:00:04 57338 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288090 MICHELLE GIBSON 108.75 2026-07-12T22:00:04 57339 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240691 PATRICIA A SNOW 770.31 2026-07-12T22:00:04 57340 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053943 JEFFERSON COUNTY 937.12 2026-07-12T22:00:04 57341 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105247 FIRST UNITED PENTECOSTAL CHURC 162.24 2026-07-12T22:00:04 57342 0006367286 2022-05-01T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.06 2026-07-12T22:00:04 57343 APV6363819 2022-05-16T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 4954.0 2026-07-12T22:00:04 57344 APV6355262 2022-04-28T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000076996 SALEM WASHINGTON TWP PUBLIC LIBRARY 3904.0 2026-07-12T22:00:04 57345 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335421 LORRIE WOODS 1795.3 2026-07-12T22:00:04 57346 0006356675 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.9 2026-07-12T22:00:04 57347 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317864 NYLA WOODSON 282.75 2026-07-12T22:00:04 57348 HCM6375943 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 115.12 2026-07-12T22:00:04 57349 APV6376249 2022-06-06T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000314636 KERRI SUHR 71.5 2026-07-12T22:00:04 57350 HCM6376701 2022-06-08T00:00:00 2022 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 201.85 2026-07-12T22:00:04 57351 HCM6371102 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1141.54 2026-07-12T22:00:04 57352 APV6344237 2022-04-11T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000096409 REAL SERVICES INC -26405.74 2026-07-12T22:00:04 57353 PAY6353107 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 35598.92 2026-07-12T22:00:04 57354 APV6352044 2022-04-22T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 556982.83 2026-07-12T22:00:04 57355 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 57356 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 197.0 2026-07-12T22:00:04 57357 0006344820 2022-04-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.05 2026-07-12T22:00:04 57358 0006372241 2022-05-01T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -74.65 2026-07-12T22:00:04 57359 PAY6353156 2022-04-27T00:00:00 2022 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 30.9 2026-07-12T22:00:04 57360 0006355639 2022-04-29T00:00:00 2022 4 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.2 2026-07-12T22:00:04 57361 EXV6349828 2022-04-05T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 130.79 2026-07-12T22:00:04 57362 HCM6371798 2022-05-25T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 13.56 2026-07-12T22:00:04 57363 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 57364 ACC00I0002 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1491.48 2026-07-12T22:00:04 57365 0006354673 2022-04-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 119.4 2026-07-12T22:00:04 57366 APV6377209 2022-06-07T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388241 ASHLEY WEAVER 1566.0 2026-07-12T22:00:04 57367 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 57368 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358108 CHIQUITA BOYD 382.08 2026-07-12T22:00:04 57369 0006353852 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1.98 2026-07-12T22:00:04 57370 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240453 CARRIE MICHELLE REILLY 674.25 2026-07-12T22:00:04 57371 0006366322 2022-05-01T00:00:00 2022 4 580143 School Services 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 10.5 2026-07-12T22:00:04 57372 APV6347400 2022-04-18T00:00:00 2022 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000295365 SERVICE CRANE COMPANY 1213.27 2026-07-12T22:00:04 57373 0006356521 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 15.0 2026-07-12T22:00:04 57374 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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. 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Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 218442.22 2026-07-12T22:00:04 57387 APV6350389 2022-04-20T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000077451 INTERLOCAL ASSOCIATION 535.47 2026-07-12T22:00:04 57388 APV6353605 2022-04-26T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 0.0 2026-07-12T22:00:04 57389 APV6342859 2022-04-07T00:00:00 2022 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000378558 SAFE RESPONSE, LLC 20082.73 2026-07-12T22:00:04 57390 0006339059 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.18 2026-07-12T22:00:04 57391 PAY6359531 2022-05-11T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 230.16 2026-07-12T22:00:04 57392 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000361496 DANVILLE FAMILY EYE CARE, LLC 14.0 2026-07-12T22:00:04 57393 0006357645 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 339.3 2026-07-12T22:00:04 57394 HCM6400581 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 2.64 2026-07-12T22:00:04 57395 APV6351166 2022-04-21T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368716 HALPIN SLAGH PC 750.0 2026-07-12T22:00:04 57396 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 57397 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121965 M.S.D. WARREN TWP TREASURER 12054.19 2026-07-12T22:00:04 57398 0006364890 2022-05-18T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 418.5 2026-07-12T22:00:04 57399 HCM6400529 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.5 2026-07-12T22:00:04 57400 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257152 TIFFANY BROWN 421.41 2026-07-12T22:00:04 57401 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101579 NEUROLOGICAL AND SPINAL SURGER 14.0 2026-07-12T22:00:04 57402 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134049 TINA M CURD-LOVETT 404.55 2026-07-12T22:00:04 57403 APV6341982 2022-04-06T00:00:00 2022 4 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000123835 ROBERT E. DUCKWORTH 49.14 2026-07-12T22:00:04 57404 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336908 NICOLE DRAKE 67.43 2026-07-12T22:00:04 57405 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340968 CAROL BRECHER 108.75 2026-07-12T22:00:04 57406 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178518 KATRISE D HAWKINS 364.1 2026-07-12T22:00:04 57407 0006361339 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 4.0 2026-07-12T22:00:04 57408 EXV6376597 2022-06-03T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 619.21 2026-07-12T22:00:04 57409 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315201 PATRICIA PARNIN 449.5 2026-07-12T22:00:04 57410 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224296 BUFFIE ELDRIDGE 652.5 2026-07-12T22:00:04 57411 0006361306 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 218.64 2026-07-12T22:00:04 57412 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-07-12T22:00:04 57413 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000219405 TRICIA L BELL 1360.25 2026-07-12T22:00:04 57414 APV6373459 2022-06-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 1001.0 2026-07-12T22:00:04 57415 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316581 REFLECTIONS COUNSELING 14.0 2026-07-12T22:00:04 57416 0006339059 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 326.07 2026-07-12T22:00:04 57417 0006372125 2022-05-25T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 57418 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230768 NORTH CENTRAL INDIANA PODIATRY 14.0 2026-07-12T22:00:04 57419 0006373979 2022-06-08T00:00:00 2022 4 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 22.22 2026-07-12T22:00:04 57420 HCM6371790 2022-05-25T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2178.82 2026-07-12T22:00:04 57421 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392864 DAVID J HOFF 854.05 2026-07-12T22:00:04 57422 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053890 PERRY COUNTY 5476.0 2026-07-12T22:00:04 57423 HCM6375788 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 25.46 2026-07-12T22:00:04 57424 0006405568 2022-06-22T00:00:00 2022 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 57425 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102051 WEE CARE CHILD DEVELOPMET LTD 2615.12 2026-07-12T22:00:04 57426 0006357479 2022-05-04T00:00:00 2022 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 57427 PAY6353098 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 37.35 2026-07-12T22:00:04 57428 APV6351931 2022-04-22T00:00:00 2022 4 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000021407 HIRONS and COMPANY COMMUNICATIONS 104160.14 2026-07-12T22:00:04 57429 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287616 SHANNON POYNTER 391.5 2026-07-12T22:00:04 57430 APV6378824 2022-06-09T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000096015 COMMUNITY ACTION OF NORTHEAST 13.5 2026-07-12T22:00:04 57431 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340160 RYAN SCHNARR 850.65 2026-07-12T22:00:04 57432 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 57433 APV6374200 2022-06-01T00:00:00 2022 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 29.92 2026-07-12T22:00:04 57434 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402103 JUSTIN R SMITH 677.94 2026-07-12T22:00:04 57435 0006373979 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 129.52 2026-07-12T22:00:04 57436 0006341817 2022-04-06T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 402.46 2026-07-12T22:00:04 57437 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 380.64 2026-07-12T22:00:04 57438 0006361998 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 18.95 2026-07-12T22:00:04 57439 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393837 LAURA WHEELER 932.71 2026-07-12T22:00:04 57440 0006356608 2022-05-01T00:00:00 2022 4 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.62 2026-07-12T22:00:04 57441 0006367286 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 81.16 2026-07-12T22:00:04 57442 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323120 MONICA OWSLEY 565.29 2026-07-12T22:00:04 57443 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105759 NEW BEGINNINGS CHILD CARE INC 191.1 2026-07-12T22:00:04 57444 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-12T22:00:04 57445 APV6343457 2022-04-08T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057365 REPUBLIC SERVICES OF IN LP 306.86 2026-07-12T22:00:04 57446 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 261625.34 2026-07-12T22:00:04 57447 APV6356928 2022-05-02T00:00:00 2022 4 547076 SpOp-Camera Film Supls 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 55.84 2026-07-12T22:00:04 57448 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282684 CYNTHIA GERBER 1123.75 2026-07-12T22:00:04 57449 0006356701 2022-04-30T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 57450 0006366418 2022-05-19T00:00:00 2022 4 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 57451 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142418 FIRST UROLOGY PSC 14.0 2026-07-12T22:00:04 57452 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 57453 0006368042 2022-05-23T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1377.48 2026-07-12T22:00:04 57454 EXV6360352 2022-05-01T00:00:00 2022 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 447.0 2026-07-12T22:00:04 57455 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380289 TREVA CONLEY 359.6 2026-07-12T22:00:04 57456 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121239 EASTERN GREENE SCHOOLS 8249.64 2026-07-12T22:00:04 57457 0006372127 2022-05-25T00:00:00 2022 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 332.24 2026-07-12T22:00:04 57458 APV6339741 2022-04-01T00:00:00 2022 4 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 2681.85 2026-07-12T22:00:04 57459 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097980 CARDIOTHORACIC SURGEONS INC 14.0 2026-07-12T22:00:04 57460 0006373970 2022-06-08T00:00:00 2022 4 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 10.04 2026-07-12T22:00:04 57461 0006356589 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 36.0 2026-07-12T22:00:04 57462 0006407910 2022-06-27T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 57463 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255632 KATHY C WILLIAMS 928.29 2026-07-12T22:00:04 57464 0006370342 2022-05-26T00:00:00 2022 4 653240 DNR Nursery Seedlings 300 Natural Resources Internal Service Funds - Expenses Program Operations Forest Service Dept of Agriculture Urban and Community Forestry Program General Ledger Entry 12800.0 2026-07-12T22:00:04 57465 0006366322 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 10.75 2026-07-12T22:00:04 57466 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 70140.8 2026-07-12T22:00:04 57467 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063595 HANCOCK COUNTY TREASURER 27867.84 2026-07-12T22:00:04 57468 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 170.0 2026-07-12T22:00:04 57469 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055084 VIGO COUNTY 3169.05 2026-07-12T22:00:04 57470 APV6402946 2022-06-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093178 COUNCIL ON DOMESTIC ABUSE INC 6711.4 2026-07-12T22:00:04 57471 0006412084 2022-06-28T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6.76 2026-07-12T22:00:04 57472 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 352.49 2026-07-12T22:00:04 57473 0006347136 2022-04-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 235.9 2026-07-12T22:00:04 57474 HCM6375764 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 425.83 2026-07-12T22:00:04 57475 0006346448 2022-04-01T00:00:00 2022 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.44 2026-07-12T22:00:04 57476 APV6377143 2022-06-06T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 5.88 2026-07-12T22:00:04 57477 EXV6379866 2022-06-08T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 383.38 2026-07-12T22:00:04 57478 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000279715 SANDRA BECKETT 1888.29 2026-07-12T22:00:04 57479 APV6350388 2022-04-19T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064781 PORTER COUNTY 3.0 2026-07-12T22:00:04 57480 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110613 CLINE AVE FELLOWSHIP CHURCH 193.96 2026-07-12T22:00:04 57481 0006339655 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 427.48 2026-07-12T22:00:04 57482 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 15078.17 2026-07-12T22:00:04 57483 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262021 PAMALA ELIZABETH OWENS 2741.95 2026-07-12T22:00:04 57484 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000091122 GOODWILL EDUCATION INITIATIVES 4997.25 2026-07-12T22:00:04 57485 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 8662.58 2026-07-12T22:00:04 57486 APV6358582 2022-05-05T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000076984 MONON TOWN AND TWP PUBLIC LIBRARY 10410.1 2026-07-12T22:00:04 57487 0006372223 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -8.07 2026-07-12T22:00:04 57488 HCM6376662 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 135.58 2026-07-12T22:00:04 57489 0006367286 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.18 2026-07-12T22:00:04 57490 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337788 ASHLEIGH POE 157.33 2026-07-12T22:00:04 57491 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267753 KAREN OKAZAKI 407.81 2026-07-12T22:00:04 57492 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304927 ELIZABETH BYERS 606.82 2026-07-12T22:00:04 57493 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 57494 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357757 DANA CRISS 369.75 2026-07-12T22:00:04 57495 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244020 LARRY HOWE 292.17 2026-07-12T22:00:04 57496 APV6347494 2022-04-18T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000337019 JESSICA WILLIAMS 112.0 2026-07-12T22:00:04 57497 APV6373394 2022-06-01T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054168 CLARK COUNTY, STATE OF INDIANA 110000.0 2026-07-12T22:00:04 57498 HCM6400581 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 4306.17 2026-07-12T22:00:04 57499 0006344820 2022-04-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.58 2026-07-12T22:00:04 57500 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269213 REX SUDDETH 756.9 2026-07-12T22:00:04 57501 0006373979 2022-06-08T00:00:00 2022 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 121.1 2026-07-12T22:00:04 57502 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392456 JUSTIN ELDER 1227.36 2026-07-12T22:00:04 57503 APV6368170 2022-05-23T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 6.54 2026-07-12T22:00:04 57504 0006405561 2022-06-27T00:00:00 2022 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 7.8 2026-07-12T22:00:04 57505 0006357644 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.7 2026-07-12T22:00:04 57506 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241618 KAREN NUNLEY 491.01 2026-07-12T22:00:04 57507 0006404629 2022-06-24T00:00:00 2022 4 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 537.08 2026-07-12T22:00:04 57508 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149403 ERIC WILCOX 1413.01 2026-07-12T22:00:04 57509 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302984 JAMES HESSIG JR 478.5 2026-07-12T22:00:04 57510 ARD6364713 2022-05-17T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -200.0 2026-07-12T22:00:04 57511 APV6373421 2022-06-01T00:00:00 2022 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083253 SHELBY COUNTY SWCD 11764.74 2026-07-12T22:00:04 57512 HCM6371790 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 2.08 2026-07-12T22:00:04 57513 0006361963 2022-05-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 274.93 2026-07-12T22:00:04 57514 0006345538 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6296.85 2026-07-12T22:00:04 57515 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3315.38 2026-07-12T22:00:04 57516 APV6349398 2022-04-19T00:00:00 2022 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000013851 OFFICE DEPOT INC 60.87 2026-07-12T22:00:04 57517 APV6358433 2022-05-05T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005900 CO-ALLIANCE LLP 2518.44 2026-07-12T22:00:04 57518 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 57519 0006404767 2022-06-24T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.14 2026-07-12T22:00:04 57520 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360649 TEQUILA DAVIS 269.7 2026-07-12T22:00:04 57521 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 54025.85 2026-07-12T22:00:04 57522 0006369369 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 140.7 2026-07-12T22:00:04 57523 APV6377219 2022-06-07T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000076047 LITERACY ALLIANCE 16650.99 2026-07-12T22:00:04 57524 APV6377923 2022-06-08T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000054131 GUIDESOFT INC 1103.8 2026-07-12T22:00:04 57525 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288803 BLANCHE JONES 404.55 2026-07-12T22:00:04 57526 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063349 SULLIVAN COUNTY 6672.0 2026-07-12T22:00:04 57527 0006367286 2022-05-01T00:00:00 2022 4 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 57528 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290056 ANDREW SCHINDLER 1078.8 2026-07-12T22:00:04 57529 0006404726 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 8915.92 2026-07-12T22:00:04 57530 0006386203 2022-06-15T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 163.11 2026-07-12T22:00:04 57531 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306210 GINA LEE CESARETTI 217.5 2026-07-12T22:00:04 57532 APV6368204 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121964 M.S.D. PIKE TWP TREASURER 21365.39 2026-07-12T22:00:04 57533 0006337596 2022-04-01T00:00:00 2022 4 599020 AdmOp-Registration 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -3649.0 2026-07-12T22:00:04 57534 APV6369739 2022-05-25T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4649.6 2026-07-12T22:00:04 57535 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194213 WARRICK CTY SCHOOL TREASURER 686223.67 2026-07-12T22:00:04 57536 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 227.0 2026-07-12T22:00:04 57537 0006343215 2022-04-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.03 2026-07-12T22:00:04 57538 0006374992 2022-06-03T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.0 2026-07-12T22:00:04 57539 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339953 ALAN MUELLER 674.25 2026-07-12T22:00:04 57540 0006373833 2022-06-08T00:00:00 2022 4 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry -206.43 2026-07-12T22:00:04 57541 0006367286 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 57542 ARD6372698 2022-05-31T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -64388.09 2026-07-12T22:00:04 57543 0006375881 2022-06-06T00:00:00 2022 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.51 2026-07-12T22:00:04 57544 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253003 SHERLY M HENTON 815.63 2026-07-12T22:00:04 57545 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337380 HEATH BENTLEY 1708.1 2026-07-12T22:00:04 57546 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300530 MATTHEW BOLHA 217.5 2026-07-12T22:00:04 57547 APV6388211 2022-06-15T00:00:00 2022 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000007286 RAYS TRASH SERVICE INC 60.0 2026-07-12T22:00:04 57548 0006357491 2022-05-04T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-07-12T22:00:04 57549 0006372099 2022-05-27T00:00:00 2022 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -0.16 2026-07-12T22:00:04 57550 APV6375380 2022-06-02T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 470407.61 2026-07-12T22:00:04 57551 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312357 KERRI WELLMAN 705.1 2026-07-12T22:00:04 57552 0006367161 2022-05-20T00:00:00 2022 4 533053 Main - Wells 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 57553 0006345767 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 14.76 2026-07-12T22:00:04 57554 0006358955 2022-05-06T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4.42 2026-07-12T22:00:04 57555 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323801 NATHANAEL BROWN 269.7 2026-07-12T22:00:04 57556 APV6359203 2022-05-06T00:00:00 2022 4 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5.63 2026-07-12T22:00:04 57557 0006354787 2022-04-28T00:00:00 2022 4 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8.39 2026-07-12T22:00:04 57558 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375757 LAURA WILSON 1087.5 2026-07-12T22:00:04 57559 APV6341434 2022-04-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076850 THE ARC OF GREATER BOONE COUNTY INC 11174.95 2026-07-12T22:00:04 57560 0006379251 2022-06-10T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 913.84 2026-07-12T22:00:04 57561 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284396 RONALD LOUTH 652.5 2026-07-12T22:00:04 57562 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309362 JENNIFER PICKETT 988.9 2026-07-12T22:00:04 57563 APV6355157 2022-04-28T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405330 BRADLEY C SHAFFER 978.75 2026-07-12T22:00:04 57564 0006373979 2022-06-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 38.8 2026-07-12T22:00:04 57565 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 170304.69 2026-07-12T22:00:04 57566 0006375873 2022-06-06T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 48.05 2026-07-12T22:00:04 57567 0006405489 2022-06-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 111.16 2026-07-12T22:00:04 57568 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 57569 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315609 BRIDGET ROACH 478.5 2026-07-12T22:00:04 57570 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261167 SONIA L QUILLEN 543.75 2026-07-12T22:00:04 57571 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403214 KENISHA JO SEIBERT 435.0 2026-07-12T22:00:04 57572 HCM6375764 2022-06-08T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.22 2026-07-12T22:00:04 57573 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373770 SAINT FRANCIS MEDICAL CENTER 14.0 2026-07-12T22:00:04 57574 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245339 LAURA KAY WAREING 2700.05 2026-07-12T22:00:04 57575 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 57576 0006339062 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 102.66 2026-07-12T22:00:04 57577 0006361963 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.23 2026-07-12T22:00:04 57578 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367106 LISA GUFFEY 108.75 2026-07-12T22:00:04 57579 0006354159 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -5.85 2026-07-12T22:00:04 57580 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357752 TIFFANY ALYSSA VASQUEZ 1123.75 2026-07-12T22:00:04 57581 APV6361632 2022-05-11T00:00:00 2022 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 96887.2 2026-07-12T22:00:04 57582 APV6364594 2022-05-17T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053890 PERRY COUNTY 1371.48 2026-07-12T22:00:04 57583 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336750 EMMA JOHNSON 157.32 2026-07-12T22:00:04 57584 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341349 MARY DEHART 382.07 2026-07-12T22:00:04 57585 HCM6375724 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 34.57 2026-07-12T22:00:04 57586 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262400 AMY KATHLEEN STEWART 584.35 2026-07-12T22:00:04 57587 ACC00K0002 2022-06-01T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -8920.61 2026-07-12T22:00:04 57588 0006405489 2022-06-27T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.15 2026-07-12T22:00:04 57589 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 11405.96 2026-07-12T22:00:04 57590 0006367258 2022-05-01T00:00:00 2022 4 539137 ProgOp - Inspection 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 106.67 2026-07-12T22:00:04 57591 0006402921 2022-06-22T00:00:00 2022 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 166.7 2026-07-12T22:00:04 57592 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091267 PEDIATRIC ASSOCIATES OF AVON 14.0 2026-07-12T22:00:04 57593 0006354672 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 44.2 2026-07-12T22:00:04 57594 0006356675 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 646.47 2026-07-12T22:00:04 57595 0006355648 2022-04-29T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 57596 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317695 ANGELA CARLISLE 224.75 2026-07-12T22:00:04 57597 0006339073 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 80.04 2026-07-12T22:00:04 57598 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228163 JAMES RANDOLPH KELLEY 1135.35 2026-07-12T22:00:04 57599 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 882.0 2026-07-12T22:00:04 57600 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-07-12T22:00:04 57601 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383535 RHONDA OLMSTEAD 531.76 2026-07-12T22:00:04 57602 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238283 LAURA AULT 304.5 2026-07-12T22:00:04 57603 0006356521 2022-05-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 3.96 2026-07-12T22:00:04 57604 APV6346804 2022-04-14T00:00:00 2022 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000383148 CORY JARRETT 1100.0 2026-07-12T22:00:04 57605 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129009 VALORIE LYNN PAYNE 764.15 2026-07-12T22:00:04 57606 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000094929 WABASH COUNTY YMCA 5281.7 2026-07-12T22:00:04 57607 APV6368842 2022-05-23T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 60.75 2026-07-12T22:00:04 57608 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249540 GLORIA JEAN LANDERS 217.5 2026-07-12T22:00:04 57609 HCM6375772 2022-06-08T00:00:00 2022 4 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 7413.96 2026-07-12T22:00:04 57610 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 57611 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241850 DIANA CARLO CUTHBERTSON 67.42 2026-07-12T22:00:04 57612 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331003 BRENDA MURRAY 304.5 2026-07-12T22:00:04 57613 APV6345102 2022-04-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389949 KELLY HULITT 531.76 2026-07-12T22:00:04 57614 PAY6344569 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 4227.61 2026-07-12T22:00:04 57615 0006366322 2022-05-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 618.94 2026-07-12T22:00:04 57616 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251643 KIMBERLY LOVE 674.25 2026-07-12T22:00:04 57617 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095320 EARLY CHILDHOOD ALLIANCE 144276.85 2026-07-12T22:00:04 57618 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104063 NEUROLGY AND NEURODIAGNOSTIC 14.0 2026-07-12T22:00:04 57619 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324046 YULANDA SPEARMON 565.5 2026-07-12T22:00:04 57620 0006367258 2022-05-01T00:00:00 2022 4 539137 ProgOp - Inspection 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.18 2026-07-12T22:00:04 57621 APV6361574 2022-05-11T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000092970 YOUTH ENCOURAGEMENT SERVICES, 1275.0 2026-07-12T22:00:04 57622 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387172 ASHLEY KUHNS 404.55 2026-07-12T22:00:04 57623 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287758 JOHN GALLAGHER 364.32 2026-07-12T22:00:04 57624 0006353852 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2229.65 2026-07-12T22:00:04 57625 APV6361495 2022-05-11T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000405619 CRAIG MCGILVREY 14.72 2026-07-12T22:00:04 57626 0006355634 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.27 2026-07-12T22:00:04 57627 HCM6375764 2022-06-08T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.46 2026-07-12T22:00:04 57628 0006354672 2022-04-30T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 214.83 2026-07-12T22:00:04 57629 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398335 DENISE BURKE 224.75 2026-07-12T22:00:04 57630 0006367286 2022-05-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.03 2026-07-12T22:00:04 57631 APV6369739 2022-05-25T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000405515 ODP BUSINESS SOLUTIONS LLC 356.4 2026-07-12T22:00:04 57632 0006403814 2022-06-23T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 36.57 2026-07-12T22:00:04 57633 APV6409196 2022-06-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386357 BRETT FLETCHER 326.97 2026-07-12T22:00:04 57634 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 157.0 2026-07-12T22:00:04 57635 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-07-12T22:00:04 57636 APV6353575 2022-04-26T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000092844 IRIS FAMILY SUPPORT CENTER 5000.0 2026-07-12T22:00:04 57637 APV6360099 2022-05-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000095420 FRANCESVILLE DRAIN TILE CORP -0.75 2026-07-12T22:00:04 57638 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000357007 MARY NORRIS 2024.49 2026-07-12T22:00:04 57639 0006373019 2022-06-01T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 9.26 2026-07-12T22:00:04 57640 0006400373 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.19 2026-07-12T22:00:04 57641 EXV6357177 2022-04-27T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 49.56 2026-07-12T22:00:04 57642 0006347136 2022-04-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 1.96 2026-07-12T22:00:04 57643 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354619 SAMUEL ADAM KRICHBAUM 702.34 2026-07-12T22:00:04 57644 APV6352857 2022-04-25T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000051514 INDIANA CHAMBER OF COMMERCE 2000.0 2026-07-12T22:00:04 57645 0006366322 2022-05-01T00:00:00 2022 4 531016 Prof Serv - Office Management 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.9 2026-07-12T22:00:04 57646 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120763 BLACKFORD CTY SCHL TREASURER 16586.54 2026-07-12T22:00:04 57647 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368632 BETTY GOOLSBY 369.75 2026-07-12T22:00:04 57648 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338114 CIRO BROADUS 67.43 2026-07-12T22:00:04 57649 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345159 CATHERINE KESSLER 831.57 2026-07-12T22:00:04 57650 APV6365891 2022-05-18T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000062085 VANDERBURGH COUNTY 3414.32 2026-07-12T22:00:04 57651 APV6345912 2022-04-13T00:00:00 2022 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000013851 OFFICE DEPOT INC 41.66 2026-07-12T22:00:04 57652 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 245.0 2026-07-12T22:00:04 57653 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393998 JENNIFER ANNE KING 978.75 2026-07-12T22:00:04 57654 0006414385 2022-06-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 18.95 2026-07-12T22:00:04 57655 0006366322 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.39 2026-07-12T22:00:04 57656 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075504 BEACON CREDIT UNION 99.0 2026-07-12T22:00:04 57657 PAY6344606 2022-04-13T00:00:00 2022 4 518800 Vision Care 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 8.4 2026-07-12T22:00:04 57658 0006343281 2022-04-08T00:00:00 2022 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 17.69 2026-07-12T22:00:04 57659 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385273 CARLA JEAN KILBURN 449.5 2026-07-12T22:00:04 57660 HCM6400581 2022-06-22T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 17.94 2026-07-12T22:00:04 57661 0006405476 2022-06-27T00:00:00 2022 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 57662 HCM6400599 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 60.42 2026-07-12T22:00:04 57663 0006343215 2022-04-01T00:00:00 2022 4 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 17.47 2026-07-12T22:00:04 57664 0006356682 2022-05-08T00:00:00 2022 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 6298.6 2026-07-12T22:00:04 57670 APV6355031 2022-04-28T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000179771 STEVEN E MEYER 63.14 2026-07-12T22:00:04 57671 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 15489.32 2026-07-12T22:00:04 57672 HCM6400587 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 60.0 2026-07-12T22:00:04 57673 0006339059 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1.74 2026-07-12T22:00:04 57674 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 57675 PAY6344569 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 343.07 2026-07-12T22:00:04 57676 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370545 MARY ANN HARRIS 526.81 2026-07-12T22:00:04 57677 APV6342817 2022-04-07T00:00:00 2022 4 531010 Prof Serv - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 3572.19 2026-07-12T22:00:04 57699 0006372968 2022-05-31T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.39 2026-07-12T22:00:04 57700 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227831 ERIN GORE 545.56 2026-07-12T22:00:04 57701 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399243 MOLLIE HEDRICK 404.55 2026-07-12T22:00:04 57702 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-07-12T22:00:04 57703 APV6364532 2022-05-17T00:00:00 2022 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000331407 AIM MEDIA INDIANA OPERATING LLC 16.86 2026-07-12T22:00:04 57704 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326267 KARI ELAM 348.0 2026-07-12T22:00:04 57705 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314907 BROOKE BAXTER 314.65 2026-07-12T22:00:04 57706 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273122 P AARON HARDWICK 318.24 2026-07-12T22:00:04 57707 0006356556 2022-04-30T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - 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Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.84 2026-07-12T22:00:04 57730 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368990 SPECIAL DAVIS 565.5 2026-07-12T22:00:04 57731 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-07-12T22:00:04 57732 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000386287 PATTY CAKE KIDS ACADEMY, LLC 129.48 2026-07-12T22:00:04 57733 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 34418.13 2026-07-12T22:00:04 57734 0006367161 2022-05-20T00:00:00 2022 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 57735 0006373980 2022-06-08T00:00:00 2022 4 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 7.76 2026-07-12T22:00:04 57736 0006377630 2022-06-08T00:00:00 2022 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 692.05 2026-07-12T22:00:04 57737 HCM6375788 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.86 2026-07-12T22:00:04 57738 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264770 ASHLEY WINTERS 421.41 2026-07-12T22:00:04 57739 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240021 DEBERA LOUISE WAGNER 413.25 2026-07-12T22:00:04 57740 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311224 CAROLYN ROSZELL 326.25 2026-07-12T22:00:04 57741 0006364175 2022-05-17T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 375.76 2026-07-12T22:00:04 57742 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277295 DANIELLE ENGSTROM 561.88 2026-07-12T22:00:04 57743 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243183 DEBORAH A CARTER 522.0 2026-07-12T22:00:04 57744 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120854 SACRED HEART SCHOOL 20002.0 2026-07-12T22:00:04 57745 0006368042 2022-05-23T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 90.86 2026-07-12T22:00:04 57746 0006340322 2022-04-08T00:00:00 2022 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2672.29 2026-07-12T22:00:04 57747 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101978 SHEPHERD COMMUNITY INC 15313.43 2026-07-12T22:00:04 57748 0006345538 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 820.47 2026-07-12T22:00:04 57749 0006350780 2022-04-21T00:00:00 2022 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.54 2026-07-12T22:00:04 57750 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382050 DEVIN REAGAN 449.5 2026-07-12T22:00:04 57751 0006350134 2022-04-20T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 57752 0006385682 2022-06-14T00:00:00 2022 4 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 419.66 2026-07-12T22:00:04 57753 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283544 LORI TINSLEY 1140.57 2026-07-12T22:00:04 57754 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308913 BRANDON BROST 304.5 2026-07-12T22:00:04 57755 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000080264 SOUTH SPENCER CO SCHOOL CORP 317208.73 2026-07-12T22:00:04 57756 HCM6375737 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 11.34 2026-07-12T22:00:04 57757 APV6351099 2022-04-21T00:00:00 2022 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 59.65 2026-07-12T22:00:04 57758 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242990 NATALIE NICOLE TURNER 1158.96 2026-07-12T22:00:04 57759 0006353278 2022-04-26T00:00:00 2022 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - 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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 43.28 2026-07-12T22:00:04 57774 0006373075 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 48385.12 2026-07-12T22:00:04 57775 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316424 TARA WILKINS 826.5 2026-07-12T22:00:04 57776 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239491 MEGAN MCGEE 1504.66 2026-07-12T22:00:04 57777 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-07-12T22:00:04 57778 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 57779 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378751 KIMBERLY BICE 112.37 2026-07-12T22:00:04 57780 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373336 JOSIAH YODER 215.85 2026-07-12T22:00:04 57781 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 57782 HCM6400608 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 136.07 2026-07-12T22:00:04 57783 0006362089 2022-05-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.35 2026-07-12T22:00:04 57784 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096015 COMMUNITY ACTION OF NORTHEAST 27497.37 2026-07-12T22:00:04 57785 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398126 OLD STUBBORN MULE LLC 165.0 2026-07-12T22:00:04 57786 0006356557 2022-04-30T00:00:00 2022 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 262.84 2026-07-12T22:00:04 57787 APV6358523 2022-05-04T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 1032.0 2026-07-12T22:00:04 57788 0006356675 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.54 2026-07-12T22:00:04 57789 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384513 CYNTHIA KAY WOLFGANG 449.5 2026-07-12T22:00:04 57790 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290044 CARLEE BURROW 329.49 2026-07-12T22:00:04 57791 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390355 RACHEL DELIA SMITH 565.5 2026-07-12T22:00:04 57792 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261828 SANDRA DEVOST 404.55 2026-07-12T22:00:04 57793 0006358888 2022-05-06T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -20.0 2026-07-12T22:00:04 57794 APV6343535 2022-04-08T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000103504 GEORGE JUNIOR REPUBLIC IN 0.0 2026-07-12T22:00:04 57795 0006370342 2022-05-26T00:00:00 2022 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Urban and Community Forestry Program General Ledger Entry 57.0 2026-07-12T22:00:04 57796 0006372968 2022-05-31T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.86 2026-07-12T22:00:04 57797 APV6365843 2022-05-18T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000197145 D.A. DODD INC 2239.12 2026-07-12T22:00:04 57798 0006367161 2022-05-20T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -2955.14 2026-07-12T22:00:04 57799 0006354089 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 358.24 2026-07-12T22:00:04 57800 0006362127 2022-05-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 64.94 2026-07-12T22:00:04 57801 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 2400.0 2026-07-12T22:00:04 57802 HCM6371090 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 2129.73 2026-07-12T22:00:04 57803 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381317 MARY SMITH 391.5 2026-07-12T22:00:04 57804 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 176.0 2026-07-12T22:00:04 57805 HCM6371802 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.28 2026-07-12T22:00:04 57806 0006356693 2022-05-08T00:00:00 2022 4 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 578.86 2026-07-12T22:00:04 57807 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104064 MARTIN EYE CLINIC, PC 14.0 2026-07-12T22:00:04 57808 APV6385909 2022-06-14T00:00:00 2022 4 532065 Main - Carpet 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 7.12 2026-07-12T22:00:04 57809 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000075935 ELWOOD COMM SCHOOL TREASURER 551.2 2026-07-12T22:00:04 57810 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343474 STACEY NEVINS 322.77 2026-07-12T22:00:04 57811 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342484 MICHAEL CARTER 435.0 2026-07-12T22:00:04 57812 0006373131 2022-06-01T00:00:00 2022 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.28 2026-07-12T22:00:04 57813 APV6343528 2022-04-08T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382855 JMG HOLDINGS LLC 4620.49 2026-07-12T22:00:04 57814 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 25989.66 2026-07-12T22:00:04 57815 0006367286 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.66 2026-07-12T22:00:04 57816 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373986 SHAYNA JOHNSON 1500.21 2026-07-12T22:00:04 57817 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-07-12T22:00:04 57818 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402309 ROSE G DALTON 2546.06 2026-07-12T22:00:04 57819 0006369369 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 7.54 2026-07-12T22:00:04 57820 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382897 ADAM BOSLER 304.5 2026-07-12T22:00:04 57821 HCM6371808 2022-05-25T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 12283.39 2026-07-12T22:00:04 57822 0006349992 2022-04-20T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 57823 0006367258 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5570.1 2026-07-12T22:00:04 57824 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338578 LINDA WHITEMAN 224.75 2026-07-12T22:00:04 57825 0006345538 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.72 2026-07-12T22:00:04 57826 APV6352044 2022-04-22T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 83522.17 2026-07-12T22:00:04 57827 APV6376303 2022-06-06T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097372 AGING AND IN 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General Ledger Entry 27.3 2026-07-12T22:00:04 57834 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281819 HEATHER PERISSI 854.05 2026-07-12T22:00:04 57835 0006366322 2022-05-01T00:00:00 2022 4 519240 Workers Comp Admin Fee 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.29 2026-07-12T22:00:04 57836 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361533 STEPHANIE VANDERHERE 1050.93 2026-07-12T22:00:04 57837 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000148855 GLORIA WALKER 606.83 2026-07-12T22:00:04 57838 APV6382662 2022-06-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064208 FOUNTAIN COUNTY 110000.0 2026-07-12T22:00:04 57839 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 113492.7 2026-07-12T22:00:04 57840 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265438 APRIL JOHNSON-DAVIS 407.82 2026-07-12T22:00:04 57841 0006366322 2022-05-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.18 2026-07-12T22:00:04 57842 APV6363879 2022-05-14T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000217234 INFRASTRUCTURE ENGINEERING INC 2278.0 2026-07-12T22:00:04 57843 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280383 DARRELL MONTGOMERY 913.5 2026-07-12T22:00:04 57844 APV6359237 2022-05-06T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097103 LIFESPAN RESOURCES INC -3856.0 2026-07-12T22:00:04 57845 HCM6371058 2022-05-25T00:00:00 2022 4 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9.2 2026-07-12T22:00:04 57846 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369348 JILL PATTEE 1187.76 2026-07-12T22:00:04 57847 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350057 JENNIFER WILSON 2247.5 2026-07-12T22:00:04 57848 0006372114 2022-05-31T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25833.14 2026-07-12T22:00:04 57849 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253771 RANADA WILLIAMS-EDMONDS 1586.96 2026-07-12T22:00:04 57850 0006343215 2022-04-01T00:00:00 2022 4 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use 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15.96 2026-07-12T22:00:04 57854 APV6379698 2022-06-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071433 CITY OF SALEM 45715.39 2026-07-12T22:00:04 57855 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107940 TRANSCEND ORTHOTICS and PROSTHETICS, LLC 14.0 2026-07-12T22:00:04 57856 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 265916.44 2026-07-12T22:00:04 57857 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388077 CELESTE SCHMITT 474.15 2026-07-12T22:00:04 57858 0006409084 2022-06-27T00:00:00 2022 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 406.33 2026-07-12T22:00:04 57859 0006409084 2022-06-27T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.51 2026-07-12T22:00:04 57860 0006364285 2022-05-17T00:00:00 2022 4 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 57861 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301651 COLUMBUS DIAGNOSTIC IMAGING LLC 120.0 2026-07-12T22:00:04 57862 APV6369800 2022-05-25T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000002106 HAMILTON CENTER INC 1293.74 2026-07-12T22:00:04 57863 0006354678 2022-04-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities 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0006361339 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 19192.47 2026-07-12T22:00:04 57868 APV6360190 2022-05-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 9126.93 2026-07-12T22:00:04 57869 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386832 CONNOR JONES 907.2 2026-07-12T22:00:04 57870 0006374965 2022-06-03T00:00:00 2022 4 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -82.5 2026-07-12T22:00:04 57871 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361174 ANGELA POWELL-RAMIREZ 3263.37 2026-07-12T22:00:04 57872 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238276 JUDY HERNANDEZ 409.18 2026-07-12T22:00:04 57873 HCM6375957 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2574.33 2026-07-12T22:00:04 57874 0006409536 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -15.0 2026-07-12T22:00:04 57875 0006343215 2022-04-01T00:00:00 2022 4 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 114.42 2026-07-12T22:00:04 57876 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241830 LINDA BROWN 565.5 2026-07-12T22:00:04 57877 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322001 NINA SIKORSKI 179.8 2026-07-12T22:00:04 57878 0006365643 2022-05-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 11447.62 2026-07-12T22:00:04 57879 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361096 JENNIFER GILBERT 879.57 2026-07-12T22:00:04 57880 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375161 ELIZABETH KOTULSKI 854.05 2026-07-12T22:00:04 57881 APV6356022 2022-04-29T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097006 FAMILY ARK INC 1950.08 2026-07-12T22:00:04 57882 0006368042 2022-05-23T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 18.55 2026-07-12T22:00:04 57883 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343146 MICHELE FIELDS 224.75 2026-07-12T22:00:04 57884 APV6350451 2022-04-19T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 2279.51 2026-07-12T22:00:04 57885 APV6379584 2022-06-10T00:00:00 2022 4 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000221644 ANDREW P REUTER -24.94 2026-07-12T22:00:04 57886 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 57.0 2026-07-12T22:00:04 57887 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240835 BRENDA JEAN CANTWELL 409.18 2026-07-12T22:00:04 57888 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-07-12T22:00:04 57889 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102513 PANCNER PSYCHIATRIC ASSOC PC 14.0 2026-07-12T22:00:04 57890 0006361339 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2.07 2026-07-12T22:00:04 57891 APV6366654 2022-05-19T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 11260.8 2026-07-12T22:00:04 57892 0006366322 2022-05-01T00:00:00 2022 4 538920 Const -BuildRepair-General 410 FSSA Mental Health and Addiction Contractual Services Construction Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.18 2026-07-12T22:00:04 57893 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of 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2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353998 AMBER SIMPSON 174.0 2026-07-12T22:00:04 57911 0006396526 2022-06-17T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 9.98 2026-07-12T22:00:04 57912 HCM6400581 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 3323.66 2026-07-12T22:00:04 57913 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274964 BLAINE YAGGIE 202.28 2026-07-12T22:00:04 57914 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355902 MEGAN LEAR 500.25 2026-07-12T22:00:04 57915 APV6347459 2022-04-18T00:00:00 2022 4 599225 AdmOp-EmpReimb-Fuel 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000197593 INDIANA HOUSEHOLD HAZARDOUS WASTE TASK 20.84 2026-07-12T22:00:04 57916 APV6370684 2022-05-26T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 382082.13 2026-07-12T22:00:04 57917 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282852 TARA VERMILLION 89.9 2026-07-12T22:00:04 57918 APV6362276 2022-05-12T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 13687.12 2026-07-12T22:00:04 57919 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340131 MARIA RODRIGUEZ 739.5 2026-07-12T22:00:04 57920 APV6400004 2022-06-20T00:00:00 2022 4 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 51078.73 2026-07-12T22:00:04 57921 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 2921.53 2026-07-12T22:00:04 57922 APV6360895 2022-05-10T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000061473 HAMILTON COUNTY 3.0 2026-07-12T22:00:04 57923 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human 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StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 57955 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-07-12T22:00:04 57956 HCM6375788 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 176.63 2026-07-12T22:00:04 57957 0006347780 2022-04-19T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.26 2026-07-12T22:00:04 57958 0006390140 2022-06-16T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 57959 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282005 DIANNA MITCHELL 545.56 2026-07-12T22:00:04 57960 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 2651.57 2026-07-12T22:00:04 57961 0006404727 2022-06-24T00:00:00 2022 4 659266 Database Hosting 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 37.41 2026-07-12T22:00:04 57962 APV6346796 2022-04-14T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000078410 PUTNAM COUNTY PUBLIC LIBRARY 11701.02 2026-07-12T22:00:04 57963 0006409459 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 64.53 2026-07-12T22:00:04 57964 0006344856 2022-04-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.62 2026-07-12T22:00:04 57965 HCM6375788 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - 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Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000341993 BONNIE KREKELER 2042.98 2026-07-12T22:00:04 57971 0006366322 2022-05-01T00:00:00 2022 4 547122 SpOp - Household Battery 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 57972 0006356701 2022-04-30T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 57973 0006354672 2022-04-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 8551.39 2026-07-12T22:00:04 57974 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228984 NATALIE RENEE WEAVER 545.56 2026-07-12T22:00:04 57975 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241808 CARRIE M. ZENGLER 545.2 2026-07-12T22:00:04 57976 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371462 DOUGLAS NAPIER 876.52 2026-07-12T22:00:04 57977 APV6377930 2022-06-08T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000334368 INDIANA RECOVERY ALLIANCE 5001.41 2026-07-12T22:00:04 57978 APV6377976 2022-06-08T00:00:00 2022 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 1143.16 2026-07-12T22:00:04 57979 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-07-12T22:00:04 57980 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271974 CHARLOTTE CONNER 834.99 2026-07-12T22:00:04 57981 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242294 DANA HARDAWAY 407.81 2026-07-12T22:00:04 57982 APV6342842 2022-04-07T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000201160 NORTHERN INDIANA WORKFORCE 33768.05 2026-07-12T22:00:04 57983 0006377633 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 30.2 2026-07-12T22:00:04 57984 0006367203 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 16.0 2026-07-12T22:00:04 57985 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291884 RENA PARKS 1193.2 2026-07-12T22:00:04 57986 ARD6357136 2022-05-02T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -556.99 2026-07-12T22:00:04 57987 ACC00L0002 2022-06-30T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 24.86 2026-07-12T22:00:04 57988 APV6365988 2022-05-18T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 35.62 2026-07-12T22:00:04 57989 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287846 KRISTIN FOX 609.0 2026-07-12T22:00:04 57990 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 57991 APV6341439 2022-04-05T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 34272.0 2026-07-12T22:00:04 57992 APV6341549 2022-04-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055332 CITY OF PORTAGE 3300.68 2026-07-12T22:00:04 57993 0006345767 2022-04-13T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 8.25 2026-07-12T22:00:04 57994 0006340320 2022-04-08T00:00:00 2022 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.9 2026-07-12T22:00:04 57995 0006399525 2022-06-20T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 57996 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 58.0 2026-07-12T22:00:04 57997 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319462 TINA RAGAN 314.65 2026-07-12T22:00:04 57998 0006409461 2022-06-28T00:00:00 2022 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -230.16 2026-07-12T22:00:04 57999 0006361306 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.1 2026-07-12T22:00:04 58000 0006402929 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1031.49 2026-07-12T22:00:04 58001 ACC00K0002 2022-06-01T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -2586.28 2026-07-12T22:00:04 58002 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241845 JENNIFER ANN SHAFFER 706.61 2026-07-12T22:00:04 58003 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 333678.86 2026-07-12T22:00:04 58004 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315594 JENNIFER TAYLOR 1270.2 2026-07-12T22:00:04 58005 0006345538 2022-04-13T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1909.86 2026-07-12T22:00:04 58006 0006372967 2022-05-31T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 116.76 2026-07-12T22:00:04 58007 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253377 WANDA P BALVIN 404.55 2026-07-12T22:00:04 58008 PAY6344543 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1098.46 2026-07-12T22:00:04 58009 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 5120.08 2026-07-12T22:00:04 58010 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358757 AIMEE REDDISH 217.5 2026-07-12T22:00:04 58011 EXV6369104 2022-05-18T00:00:00 2022 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57.05 2026-07-12T22:00:04 58012 APV6369467 2022-05-25T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054178 WHITLEY COUNTY 4343.59 2026-07-12T22:00:04 58013 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376330 JAREB YOUNGSTAFEL 1044.0 2026-07-12T22:00:04 58014 0006404737 2022-06-24T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3753.38 2026-07-12T22:00:04 58015 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311198 JENNIFER SEELY 481.19 2026-07-12T22:00:04 58016 0006375883 2022-06-07T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 58017 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121206 MADISON-GRANT SCHL CORP TREAS 1129.96 2026-07-12T22:00:04 58018 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358750 STEVE A EPLEY 299.59 2026-07-12T22:00:04 58019 0006367207 2022-05-20T00:00:00 2022 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -125.54 2026-07-12T22:00:04 58020 0006347197 2022-04-18T00:00:00 2022 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5559.45 2026-07-12T22:00:04 58021 APV6339741 2022-04-01T00:00:00 2022 4 532037 Main - Utilities 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 50.0 2026-07-12T22:00:04 58022 0006357644 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1110.2 2026-07-12T22:00:04 58023 APV6355985 2022-04-29T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 13000.0 2026-07-12T22:00:04 58024 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 58025 0006366322 2022-05-01T00:00:00 2022 4 547160 SpOp - Safety -Apparel 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.01 2026-07-12T22:00:04 58026 0006409072 2022-06-27T00:00:00 2022 4 518105 Anthem CDHP1 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -442.44 2026-07-12T22:00:04 58027 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246681 FLORA GREER 449.5 2026-07-12T22:00:04 58028 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-07-12T22:00:04 58029 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265650 ROXANN SWAN 449.5 2026-07-12T22:00:04 58030 APV6390597 2022-06-16T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194187 HEARTLAND CAREER CENTER 7363.36 2026-07-12T22:00:04 58031 0006346448 2022-04-01T00:00:00 2022 4 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44913.28 2026-07-12T22:00:04 58032 APV6376269 2022-06-06T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000399578 SCHOOLS CARE INC 5000.0 2026-07-12T22:00:04 58033 HCM6371804 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 95.65 2026-07-12T22:00:04 58034 0006412084 2022-06-28T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1862.57 2026-07-12T22:00:04 58035 0006344846 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1230.82 2026-07-12T22:00:04 58036 APV6359320 2022-05-06T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 246.8 2026-07-12T22:00:04 58037 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215441 KIDWORKS, LLC 14.0 2026-07-12T22:00:04 58038 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 67390.72 2026-07-12T22:00:04 58039 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 58040 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 5908.7 2026-07-12T22:00:04 58041 0006367286 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 210.66 2026-07-12T22:00:04 58042 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295232 SPRING BURKETT 108.75 2026-07-12T22:00:04 58043 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 58044 0006412084 2022-06-28T00:00:00 2022 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1777.68 2026-07-12T22:00:04 58045 0006386203 2022-06-15T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 10.06 2026-07-12T22:00:04 58046 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 58047 0006361998 2022-05-12T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 48.66 2026-07-12T22:00:04 58048 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 122.0 2026-07-12T22:00:04 58049 APV6342159 2022-04-06T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 10.5 2026-07-12T22:00:04 58050 APV6343588 2022-04-08T00:00:00 2022 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 17240.0 2026-07-12T22:00:04 58051 APV6344159 2022-04-11T00:00:00 2022 4 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000087019 JP MORGAN CHASE BANK 1789.8 2026-07-12T22:00:04 58052 HCM6375943 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 3.06 2026-07-12T22:00:04 58053 APV6357022 2022-05-02T00:00:00 2022 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000271654 ATandT 1238721.41 2026-07-12T22:00:04 58054 0006347226 2022-04-18T00:00:00 2022 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.25 2026-07-12T22:00:04 58055 0006356521 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2354.94 2026-07-12T22:00:04 58056 HCM6375877 2022-06-08T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 2.22 2026-07-12T22:00:04 58057 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193546 MONROE CTY COMM SCHL TREASURER 20360.04 2026-07-12T22:00:04 58058 HCM6375739 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.44 2026-07-12T22:00:04 58059 0006402912 2022-06-22T00:00:00 2022 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 9887.47 2026-07-12T22:00:04 58060 0006344820 2022-04-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.03 2026-07-12T22:00:04 58061 APV6403192 2022-06-22T00:00:00 2022 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050026 FEDERAL EXPRESS CORPORATION 44.79 2026-07-12T22:00:04 58062 0006356704 2022-05-08T00:00:00 2022 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 72.9 2026-07-12T22:00:04 58063 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328117 MELISSA GRAHAM 943.95 2026-07-12T22:00:04 58064 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240351 MONTI K MONTGOMERY 706.61 2026-07-12T22:00:04 58065 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 5509.69 2026-07-12T22:00:04 58066 EXV6367857 2022-05-12T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 44.8 2026-07-12T22:00:04 58067 HCM6371106 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 1.16 2026-07-12T22:00:04 58068 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313947 JANE EAGAN 224.75 2026-07-12T22:00:04 58069 HCM6375764 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1053.48 2026-07-12T22:00:04 58070 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348440 NATALIE HUNTER 337.12 2026-07-12T22:00:04 58071 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000279353 FALL CREEK ACADEMY INC 112.84 2026-07-12T22:00:04 58072 0006355613 2022-04-29T00:00:00 2022 4 599113 AdmOp-Advert-Print 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 58073 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344707 FRANKIE THOMPSON 112.37 2026-07-12T22:00:04 58074 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247417 SUSAN C KAPPEL 409.17 2026-07-12T22:00:04 58075 0006366398 2022-05-19T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 66.0 2026-07-12T22:00:04 58076 0006343281 2022-04-08T00:00:00 2022 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.29 2026-07-12T22:00:04 58077 APV6367457 2022-05-20T00:00:00 2022 4 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000291442 STARBASE INDIANA INC 53811.32 2026-07-12T22:00:04 58078 PAY6338844 2022-04-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1379.82 2026-07-12T22:00:04 58079 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398621 CARLY GEOGHAN 474.15 2026-07-12T22:00:04 58080 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308028 SARA MARLOW 112.38 2026-07-12T22:00:04 58081 APC6350297 2022-04-19T00:00:00 2022 4 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066590 MENARDS -157.4 2026-07-12T22:00:04 58082 0006374906 2022-06-08T00:00:00 2022 4 659294 Financial Application Services 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2632.16 2026-07-12T22:00:04 58083 0006339062 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 43.26 2026-07-12T22:00:04 58084 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383061 CHELSEA KNEPP 435.0 2026-07-12T22:00:04 58085 APV6349615 2022-04-19T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000057423 LAGRANGE COUNTY 3.0 2026-07-12T22:00:04 58086 HCM6400641 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.46 2026-07-12T22:00:04 58087 APV6378852 2022-06-09T00:00:00 2022 4 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 0.0 2026-07-12T22:00:04 58088 0006354768 2022-04-28T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 12.32 2026-07-12T22:00:04 58089 APV6382662 2022-06-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057545 DELAWARE COUNTY 2184.0 2026-07-12T22:00:04 58090 0006344856 2022-04-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 6.49 2026-07-12T22:00:04 58091 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 58092 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 58093 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308908 LINDSAY DOUGLAS 1562.47 2026-07-12T22:00:04 58094 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370836 JEFFREY DECKER 337.13 2026-07-12T22:00:04 58095 0006367203 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.18 2026-07-12T22:00:04 58096 APV6344297 2022-04-11T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 2277.0 2026-07-12T22:00:04 58097 APV6377922 2022-06-08T00:00:00 2022 4 547180 SpOp - Materials&Parts 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021225 FASTENAL COMPANY 895.78 2026-07-12T22:00:04 58098 0006343215 2022-04-01T00:00:00 2022 4 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.05 2026-07-12T22:00:04 58099 APV6403146 2022-06-21T00:00:00 2022 4 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000087019 JP MORGAN CHASE BANK 940.9 2026-07-12T22:00:04 58100 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250424 KATHLEEN DECKER BASDEN 842.81 2026-07-12T22:00:04 58101 0006345538 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-07-12T22:00:04 58102 0006339070 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 3604.83 2026-07-12T22:00:04 58103 0006357645 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 33.98 2026-07-12T22:00:04 58104 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315682 ALICE BAUER 269.7 2026-07-12T22:00:04 58105 APV6371362 2022-05-27T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397317 KEVIN BEAL 155.28 2026-07-12T22:00:04 58106 0006356638 2022-05-01T00:00:00 2022 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 83.55 2026-07-12T22:00:04 58107 0006367286 2022-05-01T00:00:00 2022 4 652375 GoAnywhere 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.11 2026-07-12T22:00:04 58108 APV6376182 2022-06-06T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000403000 JESSE TAIT BURGESS 1608.75 2026-07-12T22:00:04 58109 APV6339769 2022-04-01T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077451 INTERLOCAL ASSOCIATION 1263.0 2026-07-12T22:00:04 58110 APV6350452 2022-04-20T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 57152.39 2026-07-12T22:00:04 58111 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 200.0 2026-07-12T22:00:04 58112 APV6362140 2022-05-12T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000247533 AMANI FAMILY SERVICES INC 10118.69 2026-07-12T22:00:04 58113 0006356640 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 18.0 2026-07-12T22:00:04 58114 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121265 WESTFIELD-WASHINGTON SCH TREAS 193.23 2026-07-12T22:00:04 58115 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333648 J SCOTT HINES 314.65 2026-07-12T22:00:04 58116 APV6360881 2022-05-10T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000096409 REAL SERVICES INC 3216.95 2026-07-12T22:00:04 58117 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000312103 PLAZA PARK FAMILY PRACTICE LLC 14.0 2026-07-12T22:00:04 58118 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325041 FRANCES HAMM 157.32 2026-07-12T22:00:04 58119 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250888 DARLENE ROBLES 421.41 2026-07-12T22:00:04 58120 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 653.16 2026-07-12T22:00:04 58121 0006347181 2022-04-01T00:00:00 2022 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3977.65 2026-07-12T22:00:04 58122 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075636 FIRE/POLICE CITY COUNTY 99.0 2026-07-12T22:00:04 58123 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2905.35 2026-07-12T22:00:04 58124 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193654 SPRINGS VALLEY COMM SCHL TREAS 33669.29 2026-07-12T22:00:04 58125 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329313 HELEN MARS 449.5 2026-07-12T22:00:04 58126 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364895 LASHUNDA LEWIS 65.25 2026-07-12T22:00:04 58127 0006366322 2022-05-01T00:00:00 2022 4 659287 CRM Online 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.53 2026-07-12T22:00:04 58128 0006356557 2022-04-30T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 7.29 2026-07-12T22:00:04 58129 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 58130 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348145 DIANA YODER 179.8 2026-07-12T22:00:04 58131 PAY6353049 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 165.0 2026-07-12T22:00:04 58132 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 58133 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334066 JENNIFER WIEGMANN 651.78 2026-07-12T22:00:04 58134 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 305.0 2026-07-12T22:00:04 58135 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278738 JOSEPH SEGER 1196.25 2026-07-12T22:00:04 58136 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 46510.01 2026-07-12T22:00:04 58137 HCM6400529 2022-06-22T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.66 2026-07-12T22:00:04 58138 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388505 KATRINA DAVIS 514.61 2026-07-12T22:00:04 58139 0006374977 2022-06-03T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 95281.63 2026-07-12T22:00:04 58140 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285288 LORA ASKEW 206.62 2026-07-12T22:00:04 58141 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284104 JUDITH JANSMA 561.87 2026-07-12T22:00:04 58142 0006356636 2022-04-30T00:00:00 2022 4 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -55.0 2026-07-12T22:00:04 58143 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345937 ALISON POWELL 652.5 2026-07-12T22:00:04 58144 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human 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2026-07-12T22:00:04 58224 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376219 JAMES HOLMAN 854.05 2026-07-12T22:00:04 58225 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357419 SHAWN STEVENS 247.22 2026-07-12T22:00:04 58226 HCM6375744 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 34.42 2026-07-12T22:00:04 58227 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274151 LISA GAKLE 152.25 2026-07-12T22:00:04 58228 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-07-12T22:00:04 58229 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327631 WILLIAM BELL 783.0 2026-07-12T22:00:04 58230 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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2026-07-12T22:00:04 58237 0006367286 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.13 2026-07-12T22:00:04 58238 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 19635.17 2026-07-12T22:00:04 58239 0006353852 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 288.67 2026-07-12T22:00:04 58240 0006357644 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 178.96 2026-07-12T22:00:04 58241 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302767 ERIC ROBERTSON 1957.5 2026-07-12T22:00:04 58242 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 58243 APV6388256 2022-06-15T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -301143.49 2026-07-12T22:00:04 58244 APV6374324 2022-06-02T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000323999 INDIANA AFTERSCHOOL NETWORK 44936.43 2026-07-12T22:00:04 58245 HCM6400589 2022-06-22T00:00:00 2022 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.12 2026-07-12T22:00:04 58246 0006357485 2022-05-04T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 24.77 2026-07-12T22:00:04 58247 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 58248 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 58249 APV6366671 2022-05-19T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000014279 PORTER-STARKE SERVICES INC 21111.0 2026-07-12T22:00:04 58250 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325451 BENJAMIN HUNTER 337.12 2026-07-12T22:00:04 58251 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 302895.15 2026-07-12T22:00:04 58252 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257132 MELISSA NICOLE LANE 289.27 2026-07-12T22:00:04 58253 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359667 CONI HARRISON 704.87 2026-07-12T22:00:04 58254 0006356557 2022-04-30T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.36 2026-07-12T22:00:04 58255 APV6368817 2022-05-24T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000384878 PARTS TOWN LLC 20.0 2026-07-12T22:00:04 58256 APV6376268 2022-06-03T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000237077 IKASO CONSULTING 28641.87 2026-07-12T22:00:04 58257 APV6400857 2022-06-21T00:00:00 2022 4 595830 3P InState Travel - GrndTrnspt 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 704.24 2026-07-12T22:00:04 58258 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108906 EAR NOSE AND THROAT OF MICHIANA PC 14.0 2026-07-12T22:00:04 58259 0006339080 2022-04-08T00:00:00 2022 4 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 56.25 2026-07-12T22:00:04 58260 0006354177 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.3 2026-07-12T22:00:04 58261 0006355645 2022-04-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 58262 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 21434.44 2026-07-12T22:00:04 58263 0006339058 2022-04-01T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 144.45 2026-07-12T22:00:04 58264 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398147 LINSEY S FITTERLING 1321.44 2026-07-12T22:00:04 58265 PAY6359516 2022-05-11T00:00:00 2022 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1163.31 2026-07-12T22:00:04 58266 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239649 EDWARD A. GETTS 545.56 2026-07-12T22:00:04 58267 0006386203 2022-06-15T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 330.33 2026-07-12T22:00:04 58268 0006356558 2022-05-08T00:00:00 2022 4 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.79 2026-07-12T22:00:04 58269 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291072 DANIEL PARKS 831.58 2026-07-12T22:00:04 58270 0006366322 2022-05-01T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 79.32 2026-07-12T22:00:04 58271 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403226 ERICA HIGHBAUGH 337.12 2026-07-12T22:00:04 58272 APV6367561 2022-05-20T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 1470.8 2026-07-12T22:00:04 58273 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 22737.02 2026-07-12T22:00:04 58274 APV6375372 2022-06-03T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000076984 MONON TOWN AND TWP PUBLIC LIBRARY 963.24 2026-07-12T22:00:04 58275 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375488 BILLY MACLAREN 564.79 2026-07-12T22:00:04 58276 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365008 RENEE CASE 674.25 2026-07-12T22:00:04 58277 0006360546 2022-05-10T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 83.23 2026-07-12T22:00:04 58278 0006344792 2022-04-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2003.92 2026-07-12T22:00:04 58279 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293475 PORTIA KEEN 269.7 2026-07-12T22:00:04 58280 PAY6353104 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 322.5 2026-07-12T22:00:04 58281 0006405561 2022-06-27T00:00:00 2022 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 85.82 2026-07-12T22:00:04 58282 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097871 LAWRENCE CURRY 14.0 2026-07-12T22:00:04 58283 0006357645 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 908.14 2026-07-12T22:00:04 58284 0006354671 2022-04-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 6828.16 2026-07-12T22:00:04 58285 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374045 GLENDA HAWKINS 870.0 2026-07-12T22:00:04 58286 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334456 MARQUITA WALTON 359.6 2026-07-12T22:00:04 58287 0006356521 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 58288 0006363532 2022-05-16T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.12 2026-07-12T22:00:04 58289 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329571 TAMMIE COLLINS 674.25 2026-07-12T22:00:04 58290 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 58291 APV6373383 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 0.45 2026-07-12T22:00:04 58292 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120649 FT. WAYNE COMM SCHL TREASURER 4590570.08 2026-07-12T22:00:04 58293 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 1956.72 2026-07-12T22:00:04 58294 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351980 DUANE DAWSON 326.25 2026-07-12T22:00:04 58295 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-07-12T22:00:04 58296 HCM6371106 2022-05-25T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 258.72 2026-07-12T22:00:04 58297 APV6377209 2022-06-07T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 95203.0 2026-07-12T22:00:04 58298 APV6346650 2022-04-14T00:00:00 2022 4 592060 Admin Op Management fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 16.25 2026-07-12T22:00:04 58299 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121807 LAPORTE CO JUVENILE SERVICES 10.4 2026-07-12T22:00:04 58300 0006357481 2022-05-04T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 58301 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 79062.21 2026-07-12T22:00:04 58302 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 58303 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349645 BESSIE MOSEBERRY 314.65 2026-07-12T22:00:04 58304 HCM6371802 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-07-12T22:00:04 58305 0006353852 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.13 2026-07-12T22:00:04 58306 0006374699 2022-06-08T00:00:00 2022 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1152.38 2026-07-12T22:00:04 58307 APV6377127 2022-06-07T00:00:00 2022 4 547026 SpOp-Awards & Gifts 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000054528 CRESTLINE CO INC 277.19 2026-07-12T22:00:04 58308 0006356660 2022-05-08T00:00:00 2022 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3132.32 2026-07-12T22:00:04 58309 0006405417 2022-06-27T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 667.33 2026-07-12T22:00:04 58310 APV6382662 2022-06-13T00:00:00 2022 4 599109 AdmOp - Marketing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000360939 BLANK PAGE MARKETING LLC 50841.51 2026-07-12T22:00:04 58311 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132398 DEBRA TORPY 1087.5 2026-07-12T22:00:04 58312 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342403 CHERISH PARKER 739.5 2026-07-12T22:00:04 58313 0006361306 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.6 2026-07-12T22:00:04 58314 APV6350915 2022-04-21T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000057903 CITY OF KOKOMO 1767.92 2026-07-12T22:00:04 58315 APV6360858 2022-05-10T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 570.0 2026-07-12T22:00:04 58316 APV6356928 2022-05-02T00:00:00 2022 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 59.9 2026-07-12T22:00:04 58317 0006356555 2022-04-30T00:00:00 2022 4 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 183.88 2026-07-12T22:00:04 58318 0006354768 2022-04-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -3.0 2026-07-12T22:00:04 58319 0006366322 2022-05-01T00:00:00 2022 4 652375 GoAnywhere 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.19 2026-07-12T22:00:04 58320 0006373019 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.13 2026-07-12T22:00:04 58321 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 58322 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381906 LORI BRITTENHAM 449.5 2026-07-12T22:00:04 58323 0006356660 2022-05-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 58.2 2026-07-12T22:00:04 58324 HCM6371083 2022-05-25T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3335.95 2026-07-12T22:00:04 58325 EXV6341683 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 109.93 2026-07-12T22:00:04 58326 0006354159 2022-04-27T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -185.81 2026-07-12T22:00:04 58327 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381057 JASON BRITT 292.18 2026-07-12T22:00:04 58328 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295763 SCOTT WHITLOCK 702.35 2026-07-12T22:00:04 58329 0006339062 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 5.95 2026-07-12T22:00:04 58330 HCM6400608 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 603.53 2026-07-12T22:00:04 58331 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 38733.33 2026-07-12T22:00:04 58332 PAY6344551 2022-04-13T00:00:00 2022 4 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 49.2 2026-07-12T22:00:04 58333 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281706 ANTOINETTE TURNER 271.87 2026-07-12T22:00:04 58334 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077427 PERRY TOWNSHIP SCHOOL 1514690.29 2026-07-12T22:00:04 58335 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 71.0 2026-07-12T22:00:04 58336 APV6409196 2022-06-27T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370847 LAVELL ARNOLD 477.76 2026-07-12T22:00:04 58337 HCM6375744 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 17.74 2026-07-12T22:00:04 58338 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 5272.13 2026-07-12T22:00:04 58339 HCM6400641 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 19.57 2026-07-12T22:00:04 58340 APV6369441 2022-05-25T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054575 DEKALB COUNTY 1804.0 2026-07-12T22:00:04 58341 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 58342 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311065 PAMELA CHRISTENSEN 1348.5 2026-07-12T22:00:04 58343 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368539 APRYL SUTTON 258.47 2026-07-12T22:00:04 58344 APV6373394 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000208523 LEE ANTHONY GREEN 187.37 2026-07-12T22:00:04 58345 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281346 DEBRA DEER 269.7 2026-07-12T22:00:04 58346 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347329 VICKIE CLAY 391.5 2026-07-12T22:00:04 58347 EXV6376594 2022-06-02T00:00:00 2022 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 128.32 2026-07-12T22:00:04 58348 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311430 LAURA NISWONGER 108.75 2026-07-12T22:00:04 58349 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317047 KIMBERLY TAYLOR 1783.5 2026-07-12T22:00:04 58350 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077485 NORTH MONTGOMERY COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 58351 APV6351872 2022-04-22T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 8926.0 2026-07-12T22:00:04 58352 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 99402.65 2026-07-12T22:00:04 58353 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398543 CHRISTOPHER SCHOENLY 1012.05 2026-07-12T22:00:04 58354 0006405464 2022-06-30T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.47 2026-07-12T22:00:04 58355 EXV6369091 2022-05-16T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 30.0 2026-07-12T22:00:04 58356 0006409072 2022-06-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -88.49 2026-07-12T22:00:04 58357 APV6361632 2022-05-11T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 145741.1 2026-07-12T22:00:04 58358 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272581 BILLIE AUBERRY 253.74 2026-07-12T22:00:04 58359 0006373979 2022-06-08T00:00:00 2022 4 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 388.96 2026-07-12T22:00:04 58360 0006360503 2022-05-10T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 213607.23 2026-07-12T22:00:04 58361 0006380006 2022-06-11T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 248.85 2026-07-12T22:00:04 58362 0006372967 2022-05-31T00:00:00 2022 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 285.06 2026-07-12T22:00:04 58363 0006374687 2022-06-08T00:00:00 2022 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.52 2026-07-12T22:00:04 58364 0006349367 2022-04-19T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 19.78 2026-07-12T22:00:04 58365 0006355608 2022-04-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.16 2026-07-12T22:00:04 58366 0006386203 2022-06-15T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.09 2026-07-12T22:00:04 58367 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358578 KELLY HOGEBACK 224.75 2026-07-12T22:00:04 58368 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316124 LLOYD DANIELS 674.25 2026-07-12T22:00:04 58369 0006340320 2022-04-08T00:00:00 2022 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 243.8 2026-07-12T22:00:04 58370 0006362089 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 17.01 2026-07-12T22:00:04 58371 APV6347413 2022-04-18T00:00:00 2022 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 48.5 2026-07-12T22:00:04 58372 APV6377292 2022-06-06T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 21457.46 2026-07-12T22:00:04 58373 APV6351930 2022-04-21T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001045 ASPIRE INDIANA INC 34546.05 2026-07-12T22:00:04 58374 0006405466 2022-06-30T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.83 2026-07-12T22:00:04 58375 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354193 JENNIFER GUYTON 739.5 2026-07-12T22:00:04 58376 APV6352857 2022-04-25T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398858 NICK MCKENZIE 23.17 2026-07-12T22:00:04 58377 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351771 DANIEL CALDWELL 494.45 2026-07-12T22:00:04 58378 0006370966 2022-05-27T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -205235.06 2026-07-12T22:00:04 58379 0006370380 2022-05-26T00:00:00 2022 4 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 17.86 2026-07-12T22:00:04 58380 0006361306 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.56 2026-07-12T22:00:04 58381 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250389 MELISA DWENGER 269.7 2026-07-12T22:00:04 58382 0006403797 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 22.11 2026-07-12T22:00:04 58383 0006357644 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 30.0 2026-07-12T22:00:04 58384 APV6376334 2022-06-06T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 54268.04 2026-07-12T22:00:04 58385 0006346448 2022-04-01T00:00:00 2022 4 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.02 2026-07-12T22:00:04 58386 0006356608 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 21.35 2026-07-12T22:00:04 58387 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248314 CHRISTINA LYNN SHORT 603.4 2026-07-12T22:00:04 58388 APV6342089 2022-04-06T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097300 SOUTHWESTERN INDIANA REGIONAL 250.0 2026-07-12T22:00:04 58389 PAY6344603 2022-04-13T00:00:00 2022 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3.48 2026-07-12T22:00:04 58390 0006372967 2022-05-31T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.72 2026-07-12T22:00:04 58391 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 18.0 2026-07-12T22:00:04 58392 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287479 ROBIN TYLER 188.43 2026-07-12T22:00:04 58393 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333971 BRETT WETLI 134.85 2026-07-12T22:00:04 58394 0006402922 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 87.88 2026-07-12T22:00:04 58395 HCM6375788 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 11848.11 2026-07-12T22:00:04 58396 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329976 ADAM BLEVINS 471.98 2026-07-12T22:00:04 58397 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 33453.57 2026-07-12T22:00:04 58398 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186028 LOLITA MCNEAL 2022.75 2026-07-12T22:00:04 58399 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242336 EDWIN JAY WENSLEY 1136.11 2026-07-12T22:00:04 58400 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098208 STEPHEN R BECK MD PC 14.0 2026-07-12T22:00:04 58401 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 58402 HCM6375943 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 110.41 2026-07-12T22:00:04 58403 APV6345952 2022-04-13T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000314650 NETA SCIENTIFIC INC 10.5 2026-07-12T22:00:04 58404 0006350779 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 351.22 2026-07-12T22:00:04 58405 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389299 DYLAN ANDERSON 489.96 2026-07-12T22:00:04 58406 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370520 TAVIA BACH 876.53 2026-07-12T22:00:04 58407 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096603 COMMUNITY ACTION PROGRAM OF 32285.63 2026-07-12T22:00:04 58408 0006405466 2022-06-30T00:00:00 2022 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6659.51 2026-07-12T22:00:04 58409 0006356697 2022-05-08T00:00:00 2022 4 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 945.65 2026-07-12T22:00:04 58410 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-07-12T22:00:04 58411 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000246330 DATAFILE TECHNOLOGIES 14.0 2026-07-12T22:00:04 58412 HCM6371055 2022-05-25T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 5.46 2026-07-12T22:00:04 58413 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-07-12T22:00:04 58414 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121054 FAIRFIELD COMM SCHL TREASURER 3189.46 2026-07-12T22:00:04 58415 EXV6369099 2022-05-12T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 245.74 2026-07-12T22:00:04 58416 APV6356941 2022-05-02T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000393308 SANJAY KUMAR 250.0 2026-07-12T22:00:04 58417 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077420 NW ALLEN CTY SCHL TREASURER 665884.41 2026-07-12T22:00:04 58418 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318684 JERI BLACKFORD 943.95 2026-07-12T22:00:04 58419 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361061 BARBARA VELLER 471.97 2026-07-12T22:00:04 58420 0006356608 2022-05-01T00:00:00 2022 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.88 2026-07-12T22:00:04 58421 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396896 DEWANA RICHEY 2361.23 2026-07-12T22:00:04 58422 HCM6375877 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 5508.66 2026-07-12T22:00:04 58423 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264176 DEA L YOUNG 359.6 2026-07-12T22:00:04 58424 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272865 STACY GATHER 943.95 2026-07-12T22:00:04 58425 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266986 LISA NALLY 370.84 2026-07-12T22:00:04 58426 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370189 JAYNE VICKRY 609.0 2026-07-12T22:00:04 58427 APV6365889 2022-05-16T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000070210 THREE SIXTY GROUP INC 23294.12 2026-07-12T22:00:04 58428 APV6367571 2022-05-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000058061 MICHIANA AREA COUNCIL OF GOVTS 10055.1 2026-07-12T22:00:04 58429 0006354083 2022-04-27T00:00:00 2022 4 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 58430 0006364285 2022-05-17T00:00:00 2022 4 595150 InState Travel - GroundTranspt 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 58431 0006349143 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 80.2 2026-07-12T22:00:04 58432 APV6347463 2022-04-18T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 1453.5 2026-07-12T22:00:04 58433 0006373893 2022-06-08T00:00:00 2022 4 652331 Site to Site VPN 100 State Police Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349130 STEPHEN HOLCOMB 489.95 2026-07-12T22:00:04 58445 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320831 SHANNAN KUESIS 217.5 2026-07-12T22:00:04 58446 0006396526 2022-06-17T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1210.85 2026-07-12T22:00:04 58447 EXV6390789 2022-06-08T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 49.9 2026-07-12T22:00:04 58448 HCM6375784 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 12.93 2026-07-12T22:00:04 58449 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376396 ERICKA YOUNG 1087.5 2026-07-12T22:00:04 58450 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351468 ROBERT DUNN 269.7 2026-07-12T22:00:04 58451 APV6356968 2022-05-02T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 518.98 2026-07-12T22:00:04 58452 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329298 JERRY JACOBSON 337.13 2026-07-12T22:00:04 58453 HCM6375768 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.69 2026-07-12T22:00:04 58454 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267753 KAREN OKAZAKI 421.41 2026-07-12T22:00:04 58455 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 58456 HCM6371786 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 43.96 2026-07-12T22:00:04 58457 APV6351960 2022-04-22T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000214181 FIRST DATA GOVERNMENT SOLUTION -2561.47 2026-07-12T22:00:04 58458 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 58459 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365517 JULIE CLINE 1451.81 2026-07-12T22:00:04 58460 APV6340769 2022-04-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053399 TOWN OF LAGRANGE 66476.0 2026-07-12T22:00:04 58461 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 58462 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-07-12T22:00:04 58463 ACC00K0002 2022-06-01T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -2.38 2026-07-12T22:00:04 58464 APV6371354 2022-05-27T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356005 DIANA WOMACK 195.08 2026-07-12T22:00:04 58465 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104824 NORMAN EYECARE LTD 14.0 2026-07-12T22:00:04 58466 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390033 KATHERINE MULLIS 224.75 2026-07-12T22:00:04 58467 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 58468 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339088 ANNIE TRYON 902.85 2026-07-12T22:00:04 58469 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238749 JEANNINE MARIE EUBANKS 233.81 2026-07-12T22:00:04 58470 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 434.0 2026-07-12T22:00:04 58471 0006356555 2022-04-30T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.44 2026-07-12T22:00:04 58472 0006364285 2022-05-17T00:00:00 2022 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 58473 0006374708 2022-06-08T00:00:00 2022 4 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 265.55 2026-07-12T22:00:04 58474 APV6372438 2022-05-31T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000292749 DOUGLAS GINDER 100.0 2026-07-12T22:00:04 58475 APV6378894 2022-06-09T00:00:00 2022 4 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 3308.76 2026-07-12T22:00:04 58476 APV6360692 2022-05-10T00:00:00 2022 4 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000393694 CRAIG WHITED 350.91 2026-07-12T22:00:04 58477 0006340297 2022-04-08T00:00:00 2022 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 85.95 2026-07-12T22:00:04 58478 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325120 SHARON DILLON 831.57 2026-07-12T22:00:04 58479 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386152 MELISSA ERICK 152.25 2026-07-12T22:00:04 58480 0006347791 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1017.68 2026-07-12T22:00:04 58481 APV6356030 2022-04-29T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000013851 OFFICE DEPOT INC 9.49 2026-07-12T22:00:04 58482 APV6355157 2022-04-28T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371832 NICHOLAS YOQUELET 355.25 2026-07-12T22:00:04 58483 APV6351176 2022-04-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 15430.25 2026-07-12T22:00:04 58484 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-07-12T22:00:04 58485 0006375873 2022-06-06T00:00:00 2022 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1867.53 2026-07-12T22:00:04 58486 0006358219 2022-05-05T00:00:00 2022 4 547160 SpOp - Safety -Apparel 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1809.75 2026-07-12T22:00:04 58487 0006354768 2022-04-28T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.08 2026-07-12T22:00:04 58488 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000220554 ANN MARIE ACKERSON 545.57 2026-07-12T22:00:04 58489 0006357644 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 406.41 2026-07-12T22:00:04 58490 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344994 DEBRA DINKINS 478.5 2026-07-12T22:00:04 58491 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000076989 NORTH NEWTON SCHOOL TREASURER 12409.21 2026-07-12T22:00:04 58492 APV6346650 2022-04-14T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 75.52 2026-07-12T22:00:04 58493 APV6366713 2022-05-19T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006599 ALLEN COUNTY 5907.1 2026-07-12T22:00:04 58494 0006355611 2022-04-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.32 2026-07-12T22:00:04 58495 EXV6352202 2022-04-20T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 63.14 2026-07-12T22:00:04 58496 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349242 LORENA AMBROSE 369.75 2026-07-12T22:00:04 58497 APV6378722 2022-06-09T00:00:00 2022 4 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000198277 LIFE TECHNOLOGIES CORP 24993.75 2026-07-12T22:00:04 58498 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363869 DENNIS HOOD 292.18 2026-07-12T22:00:04 58499 0006386203 2022-06-15T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 107.25 2026-07-12T22:00:04 58500 APV6360110 2022-05-05T00:00:00 2022 4 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK -23.04 2026-07-12T22:00:04 58501 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280681 KAREN ANDERSON 449.5 2026-07-12T22:00:04 58502 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371034 D'ANDRIA MAJORS 391.5 2026-07-12T22:00:04 58503 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350452 KEVIN MCNELIS 247.22 2026-07-12T22:00:04 58504 0006366322 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.36 2026-07-12T22:00:04 58505 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-07-12T22:00:04 58506 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281673 KELLEY PIGG 217.5 2026-07-12T22:00:04 58507 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-07-12T22:00:04 58508 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316836 MIDWEST NEUROLOGY ASSOCIATES PC 14.0 2026-07-12T22:00:04 58509 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337208 TONI HENCE 449.5 2026-07-12T22:00:04 58510 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244375 SHARON D HAYMON 654.67 2026-07-12T22:00:04 58511 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125607 LESLIE GOLDMAN 1258.6 2026-07-12T22:00:04 58512 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380693 AUSTIN L ABNEY 1497.73 2026-07-12T22:00:04 58513 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246085 CAROLYN ALLEN 561.88 2026-07-12T22:00:04 58514 PAY6344573 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 10.38 2026-07-12T22:00:04 58515 0006368042 2022-05-23T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5455.97 2026-07-12T22:00:04 58516 0006352588 2022-04-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 58517 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000319547 YORKTOWN CHURCH OF THE NAZARENE 3058.75 2026-07-12T22:00:04 58518 0006343215 2022-04-01T00:00:00 2022 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 568.99 2026-07-12T22:00:04 58519 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1785291.27 2026-07-12T22:00:04 58520 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 199.0 2026-07-12T22:00:04 58521 0006339633 2022-04-08T00:00:00 2022 4 652131 Telecom Management 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 25.76 2026-07-12T22:00:04 58522 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309374 STEPHANIE FREEMAN 786.62 2026-07-12T22:00:04 58523 APV6370516 2022-05-26T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 695.5 2026-07-12T22:00:04 58524 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-07-12T22:00:04 58525 PAY6359581 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 538.79 2026-07-12T22:00:04 58526 APV6357873 2022-05-04T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402537 BRANDIE WHITLOCK 236.0 2026-07-12T22:00:04 58527 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330132 TRACY PATRICK 700.55 2026-07-12T22:00:04 58528 0006339073 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 690.18 2026-07-12T22:00:04 58529 0006359851 2022-05-09T00:00:00 2022 4 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 82.35 2026-07-12T22:00:04 58530 APV6374259 2022-06-02T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141583 AUDREY SHRUM 848.25 2026-07-12T22:00:04 58531 0006380006 2022-06-11T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 165.85 2026-07-12T22:00:04 58532 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316527 VICKI BRANCHINI 78.66 2026-07-12T22:00:04 58533 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355456 KATHY WILLIAMS 584.35 2026-07-12T22:00:04 58534 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193653 PAOLI COMM SCHOOL CORP TREAS 2033.14 2026-07-12T22:00:04 58535 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356294 LARRY FIGG 152.25 2026-07-12T22:00:04 58536 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237771 JUDITH KUYKENDALL 1025.66 2026-07-12T22:00:04 58537 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339193 DIANA STULTZ 224.75 2026-07-12T22:00:04 58538 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388139 MEGAN SUMMERS 67.43 2026-07-12T22:00:04 58539 0006404767 2022-06-24T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 28.26 2026-07-12T22:00:04 58540 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000324610 LORCOR INC 725.92 2026-07-12T22:00:04 58541 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 58542 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283230 AMANDA CHASTAIN 1123.75 2026-07-12T22:00:04 58543 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121147 ST MICHAEL SCHOOL 22425.51 2026-07-12T22:00:04 58544 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381001 REBECCA DILLOW 494.45 2026-07-12T22:00:04 58545 HCM6375877 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1071.85 2026-07-12T22:00:04 58546 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 58547 APV6376330 2022-06-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405514 ZACHARY RIDGE 410.72 2026-07-12T22:00:04 58548 EXV6397375 2022-06-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 16.25 2026-07-12T22:00:04 58549 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 60715.41 2026-07-12T22:00:04 58550 HCM6400602 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-07-12T22:00:04 58551 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329995 KAREN HUNTER 1305.0 2026-07-12T22:00:04 58552 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255709 TAMMARA S HEDRICK 421.41 2026-07-12T22:00:04 58553 0006345538 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1.26 2026-07-12T22:00:04 58554 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 58555 0006346448 2022-04-01T00:00:00 2022 4 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2726.45 2026-07-12T22:00:04 58556 ACC00K0002 2022-06-01T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -1.55 2026-07-12T22:00:04 58557 0006396526 2022-06-17T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 13.84 2026-07-12T22:00:04 58558 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271883 BRANDON SITZMAN 112.38 2026-07-12T22:00:04 58559 HCM6400587 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3.13 2026-07-12T22:00:04 58560 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091352 MUNCIE FAMILY MEDICINE 14.0 2026-07-12T22:00:04 58561 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316782 MELISSA MCFADDEN 174.0 2026-07-12T22:00:04 58562 APV6342900 2022-04-07T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 33344.72 2026-07-12T22:00:04 58563 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355733 JACKIE CARLENE JONES GRIFFITH 314.65 2026-07-12T22:00:04 58564 0006402905 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 22.5 2026-07-12T22:00:04 58565 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324029 DARLA KELLY 674.25 2026-07-12T22:00:04 58566 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057650 STARKE COUNTY 10596.73 2026-07-12T22:00:04 58567 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194289 SOUTHERN WELLS COMM SCHL TREAS 71244.58 2026-07-12T22:00:04 58568 0006363532 2022-05-16T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.65 2026-07-12T22:00:04 58569 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250888 DARLENE ROBLES 421.4 2026-07-12T22:00:04 58570 APV6377292 2022-06-06T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 46001.87 2026-07-12T22:00:04 58571 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106364 CENTER FOR SPINE AND SPORTS REHABILITATI 14.0 2026-07-12T22:00:04 58572 APV6355921 2022-04-29T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 301.92 2026-07-12T22:00:04 58573 APV6403940 2022-06-23T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000050030 SBC 116.25 2026-07-12T22:00:04 58574 0006355651 2022-04-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 58575 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392232 MALLORY BYERS 489.96 2026-07-12T22:00:04 58576 APV6368222 2022-05-23T00:00:00 2022 4 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 2359.66 2026-07-12T22:00:04 58577 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387935 BRANDY JANE STRONCZEK 854.05 2026-07-12T22:00:04 58578 0006346448 2022-04-01T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4297376.84 2026-07-12T22:00:04 58579 APV6377966 2022-06-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354458 KAYLA DYSON 988.75 2026-07-12T22:00:04 58580 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329117 CODY GRAY 195.75 2026-07-12T22:00:04 58581 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062061 WAYNE COUNTY 6246.59 2026-07-12T22:00:04 58582 EXV6374503 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 66.88 2026-07-12T22:00:04 58583 0006364206 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 13.29 2026-07-12T22:00:04 58584 APV6399912 2022-06-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000392676 BRUCE HARDWICK 185.33 2026-07-12T22:00:04 58585 0006361306 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.55 2026-07-12T22:00:04 58586 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324101 TINA DAVIDSON 932.72 2026-07-12T22:00:04 58587 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311235 BEVERLY GOFF 72.86 2026-07-12T22:00:04 58588 0006395229 2022-06-17T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.38 2026-07-12T22:00:04 58589 HCM6400599 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.29 2026-07-12T22:00:04 58590 0006361963 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3.64 2026-07-12T22:00:04 58591 APV6379637 2022-06-10T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077451 INTERLOCAL ASSOCIATION 96500.0 2026-07-12T22:00:04 58592 0006358980 2022-05-06T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -0.57 2026-07-12T22:00:04 58593 0006346470 2022-04-14T00:00:00 2022 4 531045 Prof Serv-InfoProcCon-DataServ 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 655.94 2026-07-12T22:00:04 58594 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 58595 0006354159 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -11.22 2026-07-12T22:00:04 58596 APV6372438 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000233481 DISTRICT 1 HOSPITAL EMERGENCY 65524.72 2026-07-12T22:00:04 58597 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278732 LISHA SALAKO 168.56 2026-07-12T22:00:04 58598 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251394 JASON S DWENGER 674.25 2026-07-12T22:00:04 58599 0006347780 2022-04-19T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1166.9 2026-07-12T22:00:04 58600 HCM6371055 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 76.76 2026-07-12T22:00:04 58601 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301724 STACEY LITTLE 359.6 2026-07-12T22:00:04 58602 PAY6353049 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 424.38 2026-07-12T22:00:04 58603 0006375796 2022-06-06T00:00:00 2022 4 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 6225.78 2026-07-12T22:00:04 58604 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247942 ERNESTINE JACKSON 1239.75 2026-07-12T22:00:04 58605 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289768 JACOB LAYMAN 1022.25 2026-07-12T22:00:04 58606 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252859 TONIA CARROLL 269.7 2026-07-12T22:00:04 58607 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262501 MINNIE A NERO SABATI 269.7 2026-07-12T22:00:04 58608 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270030 DENISE DURNELL 2714.08 2026-07-12T22:00:04 58609 0006374687 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 32.3 2026-07-12T22:00:04 58610 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357917 CHARLES MOORE 2708.24 2026-07-12T22:00:04 58611 APV6347400 2022-04-18T00:00:00 2022 4 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000003323 FORESTRY SUPPLIERS INC 82.74 2026-07-12T22:00:04 58612 HCM6375788 2022-06-08T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 22.59 2026-07-12T22:00:04 58613 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 58614 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242131 MARSHA MILLER 421.41 2026-07-12T22:00:04 58615 APV6399780 2022-06-20T00:00:00 2022 4 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000061919 INTERLINE BRANDS INC 615.33 2026-07-12T22:00:04 58616 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382472 DANYALE HOLMES 1683.38 2026-07-12T22:00:04 58617 0006367286 2022-05-01T00:00:00 2022 4 543063 Main - Painting-Paint 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 58618 0006366322 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 29.69 2026-07-12T22:00:04 58619 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-07-12T22:00:04 58620 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237791 RACHEL M MUEGGE 978.11 2026-07-12T22:00:04 58621 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 58622 0006374714 2022-06-08T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.61 2026-07-12T22:00:04 58623 0006374699 2022-06-08T00:00:00 2022 4 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.62 2026-07-12T22:00:04 58624 0006339062 2022-04-01T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 116.58 2026-07-12T22:00:04 58625 EXV6360352 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 87.58 2026-07-12T22:00:04 58626 0006346470 2022-04-14T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 36.49 2026-07-12T22:00:04 58627 0006366418 2022-05-19T00:00:00 2022 4 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 58628 0006360546 2022-05-10T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.44 2026-07-12T22:00:04 58629 0006380049 2022-06-08T00:00:00 2022 4 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -0.41 2026-07-12T22:00:04 58630 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-07-12T22:00:04 58631 APV6362986 2022-05-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000382985 WELL CARE COMMUNITY HEALTH, LLC 714.27 2026-07-12T22:00:04 58632 APV6349564 2022-04-19T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000379839 TODD LEWIS 132.84 2026-07-12T22:00:04 58633 HCM6400597 2022-06-22T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.95 2026-07-12T22:00:04 58634 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335413 CYNTHIA MURPHY 696.72 2026-07-12T22:00:04 58635 0006349992 2022-04-20T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 58636 0006339655 2022-04-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 5.53 2026-07-12T22:00:04 58637 0006405539 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry -524.16 2026-07-12T22:00:04 58638 0006345761 2022-04-13T00:00:00 2022 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.0 2026-07-12T22:00:04 58639 0006361991 2022-05-12T00:00:00 2022 4 659295 HR Application Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 4565.19 2026-07-12T22:00:04 58640 HCM6371790 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 123.84 2026-07-12T22:00:04 58641 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 310.0 2026-07-12T22:00:04 58642 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364107 DANIELLE LYNCH 1576.87 2026-07-12T22:00:04 58643 0006367258 2022-05-01T00:00:00 2022 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 212.89 2026-07-12T22:00:04 58644 APV6361542 2022-05-11T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000069772 ANTHEM INSURANCE COMPANIES INC 15267.5 2026-07-12T22:00:04 58645 HCM6400587 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 464.2 2026-07-12T22:00:04 58646 APV6362986 2022-05-13T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000066259 RAPHAEL HEALTH CENTER 702.31 2026-07-12T22:00:04 58647 0006403802 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -1305.0 2026-07-12T22:00:04 58648 0006339062 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 36.57 2026-07-12T22:00:04 58649 APV6370684 2022-05-26T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 79627.27 2026-07-12T22:00:04 58650 0006378519 2022-06-09T00:00:00 2022 4 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 106.5 2026-07-12T22:00:04 58651 ARD6366920 2022-05-19T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -10234.15 2026-07-12T22:00:04 58652 APV6358586 2022-05-05T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 189162.85 2026-07-12T22:00:04 58653 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405421 MELANIE WEBSTER 1509.87 2026-07-12T22:00:04 58654 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150395 ANGELA REDDING 1760.0 2026-07-12T22:00:04 58655 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385645 TERRY D RENNPAGE 224.75 2026-07-12T22:00:04 58656 PAY6344543 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 43.26 2026-07-12T22:00:04 58657 0006385657 2022-06-14T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 202.32 2026-07-12T22:00:04 58658 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371930 MICHELE DENISE BAILEY 359.6 2026-07-12T22:00:04 58659 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331602 MEGAN ALEXANDER SWARTOUT 1134.09 2026-07-12T22:00:04 58660 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293313 RENE AGUAYO 848.25 2026-07-12T22:00:04 58661 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295900 DAWN FERRY 435.0 2026-07-12T22:00:04 58662 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 58663 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307769 WILLIAM DIAK JR 1370.97 2026-07-12T22:00:04 58664 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099006 WATKINS, KENNETH D MD 14.0 2026-07-12T22:00:04 58665 APV6365891 2022-05-18T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006932 NOBLE COUNTY 2510.92 2026-07-12T22:00:04 58666 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000400620 SHANTE JONES 587.25 2026-07-12T22:00:04 58667 0006404727 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 16443.28 2026-07-12T22:00:04 58668 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 58669 0006382422 2022-06-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -563.36 2026-07-12T22:00:04 58670 ARD6376553 2022-06-06T00:00:00 2022 4 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -87.12 2026-07-12T22:00:04 58671 APV6351120 2022-04-21T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 18240.0 2026-07-12T22:00:04 58672 0006366322 2022-05-01T00:00:00 2022 4 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.41 2026-07-12T22:00:04 58673 PAY6359547 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 357.09 2026-07-12T22:00:04 58674 APV6356044 2022-04-29T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000256210 SYLOGISTGOV INC 3900.0 2026-07-12T22:00:04 58675 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363369 TAYLA SHOULTZ 1413.75 2026-07-12T22:00:04 58676 APV6351922 2022-04-22T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000160302 JILL MARIE KING 39.0 2026-07-12T22:00:04 58677 0006375873 2022-06-06T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.27 2026-07-12T22:00:04 58678 APV6366728 2022-05-19T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 3222.78 2026-07-12T22:00:04 58679 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382346 SAMANTHA TURNER HARGRAVES 449.5 2026-07-12T22:00:04 58680 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350106 CHERYL GENTRY 67.42 2026-07-12T22:00:04 58681 0006373017 2022-06-01T00:00:00 2022 4 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 901.72 2026-07-12T22:00:04 58682 APV6352814 2022-04-25T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000178451 TERI LYLES 7.38 2026-07-12T22:00:04 58683 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 58684 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388399 TONYA REYNOLDS 462.63 2026-07-12T22:00:04 58685 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345283 STEPHANIE OREN 304.5 2026-07-12T22:00:04 58686 HCM6371085 2022-05-25T00:00:00 2022 4 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 407.32 2026-07-12T22:00:04 58687 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097232 DAVID L MARTIN INC 14.0 2026-07-12T22:00:04 58688 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406300 TYRONE SYKES 1236.12 2026-07-12T22:00:04 58689 0006404629 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.29 2026-07-12T22:00:04 58690 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317899 DAVID MCKINNEY 267.65 2026-07-12T22:00:04 58691 0006340315 2022-04-08T00:00:00 2022 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8363.6 2026-07-12T22:00:04 58692 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333763 LAFAYETTE REGIONAL REHABILITATION HOSPIT 14.0 2026-07-12T22:00:04 58693 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313611 BRAD POWELL 469.05 2026-07-12T22:00:04 58694 0006377648 2022-06-08T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.2 2026-07-12T22:00:04 58695 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105884 HIGH POINTE REHAB SERVS PC 14.0 2026-07-12T22:00:04 58696 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243580 DIANE PEARSON 409.17 2026-07-12T22:00:04 58697 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353108 CHAUS WOMACK 282.75 2026-07-12T22:00:04 58698 0006356549 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 230.58 2026-07-12T22:00:04 58699 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326413 JOHN CARTER MD LLC 14.0 2026-07-12T22:00:04 58700 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050176 HEDNRICKS COUNTY RADIOLOGY 30.0 2026-07-12T22:00:04 58701 0006370306 2022-05-26T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1080.3 2026-07-12T22:00:04 58702 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381380 MOLLY KNIGHT 87.0 2026-07-12T22:00:04 58703 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316209 RICHARD KIRK 606.83 2026-07-12T22:00:04 58704 0006366322 2022-05-01T00:00:00 2022 4 547160 SpOp - Safety -Apparel 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.09 2026-07-12T22:00:04 58705 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 237.0 2026-07-12T22:00:04 58706 APV6342842 2022-04-07T00:00:00 2022 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000092649 FIRST FINANCIAL BANK 25.0 2026-07-12T22:00:04 58707 APV6351224 2022-04-21T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 408328.96 2026-07-12T22:00:04 58708 APV6363880 2022-05-16T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 5078.7 2026-07-12T22:00:04 58709 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 92012.47 2026-07-12T22:00:04 58710 0006367203 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 2.46 2026-07-12T22:00:04 58711 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360502 MENDY WRIGHT 1357.56 2026-07-12T22:00:04 58712 0006356555 2022-04-30T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 11.27 2026-07-12T22:00:04 58713 0006347183 2022-04-18T00:00:00 2022 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3050.58 2026-07-12T22:00:04 58714 HCM6375877 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.46 2026-07-12T22:00:04 58715 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193970 KNOX COMM SCHL CORP TREASURER 124679.65 2026-07-12T22:00:04 58716 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142418 FIRST UROLOGY PSC 14.0 2026-07-12T22:00:04 58717 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096500 BAUER FAMILY RESOURCES INC 912.08 2026-07-12T22:00:04 58718 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369529 JESSICA CLAUSON 561.88 2026-07-12T22:00:04 58719 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316842 LINDA PLAKE 522.0 2026-07-12T22:00:04 58720 0006345538 2022-04-13T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 3.96 2026-07-12T22:00:04 58721 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240937 TAMMY PASSMORE 899.0 2026-07-12T22:00:04 58722 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241436 CYNTHIA A MOSCOE 326.25 2026-07-12T22:00:04 58723 APV6344883 2022-04-12T00:00:00 2022 4 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000297036 DS SERVICES OF AMERICA INC 0.61 2026-07-12T22:00:04 58724 0006377648 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-07-12T22:00:04 58725 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336108 MARGIE MILLER 157.32 2026-07-12T22:00:04 58726 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343329 MACKENZIE BEARD 404.55 2026-07-12T22:00:04 58727 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261133 JACQUELINE MURRAY 435.0 2026-07-12T22:00:04 58728 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322990 SARAH WRIGHT 1048.91 2026-07-12T22:00:04 58729 0006356521 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 53.37 2026-07-12T22:00:04 58730 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335515 DONNA WATKINS 435.0 2026-07-12T22:00:04 58731 0006345538 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 106.01 2026-07-12T22:00:04 58732 HCM6400589 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 114.56 2026-07-12T22:00:04 58733 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238370 JANET RIFE 409.17 2026-07-12T22:00:04 58734 EXV6379886 2022-06-09T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 39.0 2026-07-12T22:00:04 58735 APV6342786 2022-04-07T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 18303.61 2026-07-12T22:00:04 58736 APV6367561 2022-05-20T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000199649 STACEY THOMAS 769.2 2026-07-12T22:00:04 58737 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000233080 CHILDS HEART DAYCARE AND 128.96 2026-07-12T22:00:04 58738 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385954 MOREAU EYE CARE 14.0 2026-07-12T22:00:04 58739 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300147 ERIC BAKER 615.09 2026-07-12T22:00:04 58740 0006342489 2022-04-07T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1303147.89 2026-07-12T22:00:04 58741 APV6390650 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000367888 TERESSA NICODEMUS LEDBETTER 74.76 2026-07-12T22:00:04 58742 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351138 ANDREA BRADFORD 997.22 2026-07-12T22:00:04 58743 APV6403940 2022-06-23T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000088401 TINA M FRAYER 60.0 2026-07-12T22:00:04 58744 0006349367 2022-04-19T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.2 2026-07-12T22:00:04 58745 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291658 HEATHER THOMPSON 561.88 2026-07-12T22:00:04 58746 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305893 PAMELA NEWNUM 1280.85 2026-07-12T22:00:04 58747 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347693 KAYLA BENNETT 478.04 2026-07-12T22:00:04 58748 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 58749 0006356556 2022-04-30T00:00:00 2022 4 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1204.73 2026-07-12T22:00:04 58750 0006414385 2022-06-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 28.69 2026-07-12T22:00:04 58751 APV6360118 2022-05-09T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 157906.25 2026-07-12T22:00:04 58752 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316903 TAMMY HAMILTON 539.4 2026-07-12T22:00:04 58753 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000319441 TRENTON RYAN JR 979.91 2026-07-12T22:00:04 58754 0006356701 2022-04-30T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 58755 0006366322 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.04 2026-07-12T22:00:04 58756 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 333.0 2026-07-12T22:00:04 58757 0006347181 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2572.67 2026-07-12T22:00:04 58758 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 147923.45 2026-07-12T22:00:04 58759 HCM6400587 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2061.55 2026-07-12T22:00:04 58760 HCM6400585 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Education Special Education Grants to States 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 2274.31 2026-07-12T22:00:04 58764 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364074 VERNELL HARRIS 1327.6 2026-07-12T22:00:04 58765 APV6367561 2022-05-20T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11458.33 2026-07-12T22:00:04 58766 0006349367 2022-04-19T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, 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2022-04-08T00:00:00 2022 4 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 83.42 2026-07-12T22:00:04 58771 0006409084 2022-06-27T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1658.62 2026-07-12T22:00:04 58772 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357626 JULIEANNE GILLESPIE 543.75 2026-07-12T22:00:04 58773 APV6385944 2022-06-14T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000078834 CLAY COMMUNITY SCHOOLS 56436.56 2026-07-12T22:00:04 58774 0006343215 2022-04-01T00:00:00 2022 4 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.07 2026-07-12T22:00:04 58775 HCM6375943 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2999.59 2026-07-12T22:00:04 58776 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340070 JOSEPH SORG 609.0 2026-07-12T22:00:04 58777 0006356685 2022-05-08T00:00:00 2022 4 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 55.3 2026-07-12T22:00:04 58778 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107556 SELLERSBURG PEDIATRICS LLC 14.0 2026-07-12T22:00:04 58779 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 58780 HCM6400579 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 125.67 2026-07-12T22:00:04 58781 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241937 LAWRENCE WILSON 545.57 2026-07-12T22:00:04 58782 HCM6400604 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1413.97 2026-07-12T22:00:04 58783 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329843 DARIA VARNADO 854.05 2026-07-12T22:00:04 58784 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362360 AMERICAN BEHAVIORAL COUNSELING LLC 14.0 2026-07-12T22:00:04 58785 HCM6400529 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.48 2026-07-12T22:00:04 58786 ACC00L0002 2022-06-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 174.74 2026-07-12T22:00:04 58787 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259347 KELLY JEAN HORN 561.88 2026-07-12T22:00:04 58788 APV6358477 2022-05-05T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000054131 GUIDESOFT INC 1492.5 2026-07-12T22:00:04 58789 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356425 KIM JOHNSON 146.09 2026-07-12T22:00:04 58790 0006373979 2022-06-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 25.42 2026-07-12T22:00:04 58791 APV6355981 2022-04-29T00:00:00 2022 4 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -571.93 2026-07-12T22:00:04 58792 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121960 M.S.D. DECATUR TWP TREASURER 525713.98 2026-07-12T22:00:04 58793 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363141 GREGORY ALLEN POTTORFF 152.25 2026-07-12T22:00:04 58794 0006344856 2022-04-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.86 2026-07-12T22:00:04 58795 HCM6371055 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 14.44 2026-07-12T22:00:04 58796 APV6359195 2022-05-06T00:00:00 2022 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000013851 OFFICE DEPOT INC 9.75 2026-07-12T22:00:04 58797 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110609 COMMUNITY ACTION OF EAST CENTRAL INDIANA 16649.83 2026-07-12T22:00:04 58798 HCM6400587 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 414.63 2026-07-12T22:00:04 58799 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 58800 APV6400860 2022-06-21T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 119.72 2026-07-12T22:00:04 58801 0006352438 2022-04-25T00:00:00 2022 4 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 58802 PAY6353098 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 125.67 2026-07-12T22:00:04 58803 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362068 ALLEGIANT PREPARATORY INC 23144.72 2026-07-12T22:00:04 58804 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064897 WHITE COUNTY 5799.0 2026-07-12T22:00:04 58805 HCM6375788 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 2.0 2026-07-12T22:00:04 58806 0006343879 2022-04-10T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -539.26 2026-07-12T22:00:04 58807 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239557 BARBARA SHIPLEY 314.65 2026-07-12T22:00:04 58808 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 42.0 2026-07-12T22:00:04 58809 HCM6371106 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 1.16 2026-07-12T22:00:04 58810 0006366322 2022-05-01T00:00:00 2022 4 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.65 2026-07-12T22:00:04 58811 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360885 DEBRA PIERCE 489.96 2026-07-12T22:00:04 58812 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318754 DANICA PETTY-TYO 826.5 2026-07-12T22:00:04 58813 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243580 DIANE PEARSON 409.18 2026-07-12T22:00:04 58814 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069070 TONY WHEELER 1000.5 2026-07-12T22:00:04 58815 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309447 ANTHONY PLACE 449.5 2026-07-12T22:00:04 58816 0006407910 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 101.37 2026-07-12T22:00:04 58817 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 160.0 2026-07-12T22:00:04 58818 APV6368859 2022-05-24T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 56028.0 2026-07-12T22:00:04 58819 0006367258 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.79 2026-07-12T22:00:04 58820 0006405464 2022-06-30T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 79.61 2026-07-12T22:00:04 58821 APV6374200 2022-06-01T00:00:00 2022 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 96.0 2026-07-12T22:00:04 58822 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 4744.05 2026-07-12T22:00:04 58823 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 1766225.23 2026-07-12T22:00:04 58824 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273165 RETINA CONSULTANTS OF INDIANA and OHIO 14.0 2026-07-12T22:00:04 58825 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342689 ABIGAYLE WALLACE 561.88 2026-07-12T22:00:04 58826 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372469 BRANDIN GOTTMAN 217.5 2026-07-12T22:00:04 58827 0006350874 2022-04-21T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 83.36 2026-07-12T22:00:04 58828 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311897 CAROL MULLEN 449.5 2026-07-12T22:00:04 58829 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241469 SHELDON MYER 533.77 2026-07-12T22:00:04 58830 APV6345999 2022-04-13T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000077451 INTERLOCAL ASSOCIATION 22511.43 2026-07-12T22:00:04 58831 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105884 HIGH POINTE REHAB SERVS PC 14.0 2026-07-12T22:00:04 58832 0006345538 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 39254.15 2026-07-12T22:00:04 58833 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 15233.79 2026-07-12T22:00:04 58834 EXV6353827 2022-04-22T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 138.33 2026-07-12T22:00:04 58835 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247847 KAREN M JONES 409.18 2026-07-12T22:00:04 58836 0006366418 2022-05-19T00:00:00 2022 4 547120 SpOp - Disposable Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 58837 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382774 WILLIAM SHORT 292.17 2026-07-12T22:00:04 58838 APV6356968 2022-05-02T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 3175.2 2026-07-12T22:00:04 58839 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289766 SHERRY JUSTUS 224.75 2026-07-12T22:00:04 58840 0006368042 2022-05-23T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 3.75 2026-07-12T22:00:04 58841 APV6374334 2022-06-02T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051117 SHAMBAUGH AND SON LP 171031.53 2026-07-12T22:00:04 58842 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319027 KYLA BELDEN 326.25 2026-07-12T22:00:04 58843 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364565 SARAH MCNEAL 988.9 2026-07-12T22:00:04 58844 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333222 DEANNA STEVENS 526.82 2026-07-12T22:00:04 58845 0006357541 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 9397.29 2026-07-12T22:00:04 58846 0006386200 2022-06-15T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 172.81 2026-07-12T22:00:04 58847 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 1094558.94 2026-07-12T22:00:04 58848 0006378491 2022-06-09T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 80 Board of Accounts Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 851698.35 2026-07-12T22:00:04 58849 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246775 DANIEL K FRANKLIN 978.75 2026-07-12T22:00:04 58850 0006344772 2022-04-12T00:00:00 2022 4 533029 Main - Edu Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -24.68 2026-07-12T22:00:04 58851 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399603 MARCUS COOKE 664.59 2026-07-12T22:00:04 58852 0006357645 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 15.0 2026-07-12T22:00:04 58853 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 58854 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 1045.85 2026-07-12T22:00:04 58855 APV6368893 2022-05-24T00:00:00 2022 4 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 11557.46 2026-07-12T22:00:04 58856 HCM6400562 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 102.66 2026-07-12T22:00:04 58857 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350649 JAMES TON 282.75 2026-07-12T22:00:04 58858 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351203 JESSICA BOLLET 674.25 2026-07-12T22:00:04 58859 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-07-12T22:00:04 58860 APV6351967 2022-04-22T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323076 KEITH HARMEYER 979.91 2026-07-12T22:00:04 58861 APV6373383 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 106.38 2026-07-12T22:00:04 58862 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358606 DIANNA MILLS 269.7 2026-07-12T22:00:04 58863 0006354768 2022-04-28T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 12.0 2026-07-12T22:00:04 58864 HCM6371800 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.89 2026-07-12T22:00:04 58865 APV6373394 2022-06-01T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 1088.0 2026-07-12T22:00:04 58866 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382633 NICHOLAS POWERS 643.15 2026-07-12T22:00:04 58867 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351213 KYLE HOWE 1112.74 2026-07-12T22:00:04 58868 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250985 DONNA MAGNESS 683.82 2026-07-12T22:00:04 58869 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254587 DIANA PHELAN 565.5 2026-07-12T22:00:04 58870 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121106 COMMUNITY MONTESORRI INC 19074.45 2026-07-12T22:00:04 58871 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250801 CYNTHIA ASHLEY 598.22 2026-07-12T22:00:04 58872 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-07-12T22:00:04 58873 0006345538 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-07-12T22:00:04 58874 0006366322 2022-05-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 64.14 2026-07-12T22:00:04 58875 HCM6400537 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 13.28 2026-07-12T22:00:04 58876 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 128.0 2026-07-12T22:00:04 58877 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 112993.97 2026-07-12T22:00:04 58878 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365859 TONY HARRIS 435.0 2026-07-12T22:00:04 58879 0006367286 2022-05-01T00:00:00 2022 4 511170 Exempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.02 2026-07-12T22:00:04 58880 0006365620 2022-05-18T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1970.14 2026-07-12T22:00:04 58881 0006373979 2022-06-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 8490.79 2026-07-12T22:00:04 58882 PAY6353122 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 656.86 2026-07-12T22:00:04 58883 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337925 DEBBY WILSON 174.0 2026-07-12T22:00:04 58884 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292214 JENNIFER FREED 421.41 2026-07-12T22:00:04 58885 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120771 W BOONE CTY COMM SCHOOL TREAS 811.61 2026-07-12T22:00:04 58886 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000064261 ELIZABETH ROHL 269.7 2026-07-12T22:00:04 58887 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355177 HEIDI CLARK 500.25 2026-07-12T22:00:04 58888 0006343205 2022-04-08T00:00:00 2022 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 297906.33 2026-07-12T22:00:04 58889 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345204 DENISE JUDD 674.25 2026-07-12T22:00:04 58890 APV6364594 2022-05-17T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 13200543.66 2026-07-12T22:00:04 58891 APV6373383 2022-06-01T00:00:00 2022 4 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 260.4 2026-07-12T22:00:04 58892 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259129 BETTY ALEXANDER 1203.42 2026-07-12T22:00:04 58893 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334066 JENNIFER WIEGMANN 630.75 2026-07-12T22:00:04 58894 0006373979 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 24.0 2026-07-12T22:00:04 58895 APV6400896 2022-06-21T00:00:00 2022 4 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 3188.03 2026-07-12T22:00:04 58896 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 8700.0 2026-07-12T22:00:04 58897 ACC00L0002 2022-06-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 12447.01 2026-07-12T22:00:04 58898 0006357485 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2375.22 2026-07-12T22:00:04 58899 0006361306 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.87 2026-07-12T22:00:04 58900 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289233 THOMAS D ILIFF 224.75 2026-07-12T22:00:04 58901 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 58704.08 2026-07-12T22:00:04 58902 APV6356941 2022-05-02T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000404907 VALERIE C SMITH 65.0 2026-07-12T22:00:04 58903 0006375873 2022-06-06T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 150.4 2026-07-12T22:00:04 58904 0006400513 2022-06-21T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 58905 0006367286 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.77 2026-07-12T22:00:04 58906 APV6382754 2022-06-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060280 CITY OF MARTINSVILLE 227.61 2026-07-12T22:00:04 58907 0006366322 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 119.31 2026-07-12T22:00:04 58908 0006360546 2022-05-10T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 286.15 2026-07-12T22:00:04 58909 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103956 JOHN WATSON 14.0 2026-07-12T22:00:04 58910 APV6341484 2022-04-05T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 9784.0 2026-07-12T22:00:04 58911 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286231 HEATHER DROUIN 554.63 2026-07-12T22:00:04 58912 HCM6375788 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 70.47 2026-07-12T22:00:04 58913 APV6379596 2022-06-10T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000363380 SANDI MORSE 42.56 2026-07-12T22:00:04 58914 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392611 MAKYLA WORLEY 108.75 2026-07-12T22:00:04 58915 HCM6371798 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 139.31 2026-07-12T22:00:04 58916 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 58917 HCM6400529 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 135.64 2026-07-12T22:00:04 58918 0006345538 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2.92 2026-07-12T22:00:04 58919 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366612 TANIKO ANDERSON 652.5 2026-07-12T22:00:04 58920 APV6374200 2022-06-01T00:00:00 2022 4 548014 MedVet-Non RX Drugs 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 6.89 2026-07-12T22:00:04 58921 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 58922 0006361339 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 35.05 2026-07-12T22:00:04 58923 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077418 ELKHART COMM SCHL TREASURER 35750.95 2026-07-12T22:00:04 58924 0006366322 2022-05-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 9.52 2026-07-12T22:00:04 58925 APV6375238 2022-06-03T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Research Joint Venture Agreement 0000299747 GREGORY KOONTZ 100.1 2026-07-12T22:00:04 58926 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 58927 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 57.0 2026-07-12T22:00:04 58928 0006356521 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3293.44 2026-07-12T22:00:04 58929 0006374702 2022-06-08T00:00:00 2022 4 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.35 2026-07-12T22:00:04 58930 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264880 CYBIL DUNNUCK 421.4 2026-07-12T22:00:04 58931 APV6369660 2022-05-25T00:00:00 2022 4 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 89.0 2026-07-12T22:00:04 58932 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390679 JESSICA DOUTHITT 67.43 2026-07-12T22:00:04 58933 0006355651 2022-04-29T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4.35 2026-07-12T22:00:04 58934 0006368042 2022-05-23T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1.77 2026-07-12T22:00:04 58935 0006405563 2022-06-27T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry -98.19 2026-07-12T22:00:04 58936 0006388017 2022-06-15T00:00:00 2022 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -26.0 2026-07-12T22:00:04 58937 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-07-12T22:00:04 58938 0006367286 2022-05-01T00:00:00 2022 4 548107 MedVet-GenSupply 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.35 2026-07-12T22:00:04 58939 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 159.0 2026-07-12T22:00:04 58940 HCM6371808 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 412.81 2026-07-12T22:00:04 58941 APV6385988 2022-06-13T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 8208916.16 2026-07-12T22:00:04 58942 APV6341252 2022-04-05T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000359960 SARAH SHOUP 90.0 2026-07-12T22:00:04 58943 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388180 RUBY BERRY 449.5 2026-07-12T22:00:04 58944 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-07-12T22:00:04 58945 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 58946 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 58947 HCM6375764 2022-06-08T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 2564.76 2026-07-12T22:00:04 58948 0006339071 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 9727.57 2026-07-12T22:00:04 58949 APV6366720 2022-05-17T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 3754.21 2026-07-12T22:00:04 58950 ARD6377331 2022-06-07T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -265.31 2026-07-12T22:00:04 58951 EXV6397380 2022-06-06T00:00:00 2022 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 95.17 2026-07-12T22:00:04 58952 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402644 FLOR DE MARIA WRIZAR 1301.53 2026-07-12T22:00:04 58953 0006374699 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 690.94 2026-07-12T22:00:04 58954 0006355648 2022-04-29T00:00:00 2022 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 58955 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284899 SHAWN YATES 22.47 2026-07-12T22:00:04 58956 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283930 TONI KIMBROUGH 224.75 2026-07-12T22:00:04 58957 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 58958 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37.0 2026-07-12T22:00:04 58959 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 460068.36 2026-07-12T22:00:04 58960 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 352.0 2026-07-12T22:00:04 58961 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402626 CAITRIONA BEARDMORE 370.83 2026-07-12T22:00:04 58962 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330123 ANNETTE BREWER 524.56 2026-07-12T22:00:04 58963 0006347181 2022-04-01T00:00:00 2022 4 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11510.83 2026-07-12T22:00:04 58964 0006367286 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.92 2026-07-12T22:00:04 58965 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 14248.39 2026-07-12T22:00:04 58966 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 146444.82 2026-07-12T22:00:04 58967 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353030 DANNY CHARLES 474.15 2026-07-12T22:00:04 58968 0006366322 2022-05-01T00:00:00 2022 4 536014 Ship Trans - Moving 410 FSSA Mental Health and Addiction Contractual Services Shipping and Transportation Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.18 2026-07-12T22:00:04 58969 HCM6375788 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 3.57 2026-07-12T22:00:04 58970 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 14.0 2026-07-12T22:00:04 58971 0006366322 2022-05-01T00:00:00 2022 4 545006 Eqp Main-Repair parts 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.5 2026-07-12T22:00:04 58972 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373047 JERRY MOORE 407.81 2026-07-12T22:00:04 58973 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120853 ST ANTHONY SCHOOL 12413.88 2026-07-12T22:00:04 58974 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354144 STORMIE SINCLAIR 247.22 2026-07-12T22:00:04 58975 0006366322 2022-05-01T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 339.18 2026-07-12T22:00:04 58976 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378034 CRAIG REASER 382.08 2026-07-12T22:00:04 58977 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 58978 ARD6358020 2022-05-04T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -772.34 2026-07-12T22:00:04 58979 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306776 JENNIFER MANZKE 1087.5 2026-07-12T22:00:04 58980 APV6366790 2022-05-19T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050969 MAC CONSTRUCTION and EXCAVATING INC 181960.81 2026-07-12T22:00:04 58981 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166867 VERONICA TOLSON 763.34 2026-07-12T22:00:04 58982 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274803 LYNN BUCKNER 1036.61 2026-07-12T22:00:04 58983 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328654 THERESA CATHEY 222.94 2026-07-12T22:00:04 58984 0006414447 2022-06-29T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 859010.99 2026-07-12T22:00:04 58985 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359367 CHERYL COLE 337.12 2026-07-12T22:00:04 58986 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244870 ANGELA BUCKLES 805.25 2026-07-12T22:00:04 58987 0006366322 2022-05-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.02 2026-07-12T22:00:04 58988 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-07-12T22:00:04 58989 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070716 MCDONALD PHYSICAL THERAPY and SPORTS 14.0 2026-07-12T22:00:04 58990 APV6351069 2022-04-21T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 432.5 2026-07-12T22:00:04 58991 APV6371455 2022-05-27T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000085286 ECKHART PUBLIC LIBRARY 1800.0 2026-07-12T22:00:04 58992 APV6357799 2022-05-04T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 436.59 2026-07-12T22:00:04 58993 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293146 FRANKLIN STREET CHIROPRACTIC LLC 14.0 2026-07-12T22:00:04 58994 0006402927 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 28.1 2026-07-12T22:00:04 58995 0006377648 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 58.48 2026-07-12T22:00:04 58996 APV6339726 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087413 FORT WAYNE-ALLEN COUNTY 1125.0 2026-07-12T22:00:04 58997 0006367286 2022-05-01T00:00:00 2022 4 652375 GoAnywhere 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.1 2026-07-12T22:00:04 58998 0006373966 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.44 2026-07-12T22:00:04 58999 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 1138.0 2026-07-12T22:00:04 59000 0006346448 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 47241.63 2026-07-12T22:00:04 59001 APV6351907 2022-04-22T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064395 KOSCIUSKO COUNTY 24.75 2026-07-12T22:00:04 59002 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243383 GERALD R WATKINS 425.53 2026-07-12T22:00:04 59003 APV6363781 2022-05-16T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Rural Healthcare Services Programs 0000060048 CITY OF CRAWFORDSVILLE 36589.66 2026-07-12T22:00:04 59004 0006377648 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.66 2026-07-12T22:00:04 59005 ACC00J0002 2022-05-01T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -6067.67 2026-07-12T22:00:04 59006 0006367286 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.05 2026-07-12T22:00:04 59007 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 959.0 2026-07-12T22:00:04 59008 HCM6371063 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.11 2026-07-12T22:00:04 59009 0006339073 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1.77 2026-07-12T22:00:04 59010 HCM6371055 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.25 2026-07-12T22:00:04 59011 APV6359019 2022-05-06T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073232 CITY OF OAKLAND CITY 30000.0 2026-07-12T22:00:04 59012 APV6385909 2022-06-14T00:00:00 2022 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 16.59 2026-07-12T22:00:04 59013 ACC00L0002 2022-06-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 70.28 2026-07-12T22:00:04 59014 0006405465 2022-06-30T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 97.94 2026-07-12T22:00:04 59015 0006367286 2022-05-01T00:00:00 2022 4 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.09 2026-07-12T22:00:04 59016 APV6368203 2022-05-23T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000401229 GARY HEILIG 99.6 2026-07-12T22:00:04 59017 APV6382754 2022-06-13T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 134231.64 2026-07-12T22:00:04 59018 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327170 JOHN KLEMP 786.63 2026-07-12T22:00:04 59019 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297078 YOLANDA LASLEY 831.57 2026-07-12T22:00:04 59020 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253156 BETTY J CAMPBELL 831.58 2026-07-12T22:00:04 59021 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 11236.7 2026-07-12T22:00:04 59022 APV6350380 2022-04-20T00:00:00 2022 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000300094 FOSTER SUCCESS INC 5083.6 2026-07-12T22:00:04 59023 0006354768 2022-04-28T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.26 2026-07-12T22:00:04 59024 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 187.0 2026-07-12T22:00:04 59025 APV6340677 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000326853 NICHOLAS CLEVENGER 69.86 2026-07-12T22:00:04 59026 0006402891 2022-06-01T00:00:00 2022 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 583.84 2026-07-12T22:00:04 59027 APV6358301 2022-05-05T00:00:00 2022 4 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000072345 NATIONAL ASSOCIATION OF DRUG 112.5 2026-07-12T22:00:04 59028 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348574 LINDA NORRIS 224.75 2026-07-12T22:00:04 59029 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394993 ANGEL KIMBERLIN 694.48 2026-07-12T22:00:04 59030 APV6371301 2022-05-27T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000303621 CRAIG JANSEN 50.96 2026-07-12T22:00:04 59031 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 59032 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245188 LAKONYA NICOLE BRADBERRY 797.61 2026-07-12T22:00:04 59033 0006347136 2022-04-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 60.7 2026-07-12T22:00:04 59034 APV6378894 2022-06-09T00:00:00 2022 4 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 1973.46 2026-07-12T22:00:04 59035 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246785 DELORES A LONG 463.74 2026-07-12T22:00:04 59036 APV6340713 2022-04-04T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC -102753.6 2026-07-12T22:00:04 59037 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298804 JAMES MAHAN 795.17 2026-07-12T22:00:04 59038 APV6373383 2022-06-01T00:00:00 2022 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 110.68 2026-07-12T22:00:04 59039 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 4157.59 2026-07-12T22:00:04 59040 0006404606 2022-06-24T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 542933.87 2026-07-12T22:00:04 59041 ACC00K0001 2022-05-31T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1137860.02 2026-07-12T22:00:04 59042 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370126 JOANNE NUNEZ 130.5 2026-07-12T22:00:04 59043 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386433 BRITTANY RYCKMAN 478.04 2026-07-12T22:00:04 59044 APV6375254 2022-06-03T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064812 RIPLEY COUNTY 4192.16 2026-07-12T22:00:04 59045 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194311 TWIN LAKES SCHL CORP TREASURER 24405.14 2026-07-12T22:00:04 59046 0006373019 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -207.59 2026-07-12T22:00:04 59047 0006372966 2022-05-31T00:00:00 2022 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1183.86 2026-07-12T22:00:04 59048 HCM6371083 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 14.07 2026-07-12T22:00:04 59049 0006339292 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 59050 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240441 TABETHA SISCOE 409.17 2026-07-12T22:00:04 59051 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-07-12T22:00:04 59052 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-07-12T22:00:04 59053 0006344856 2022-04-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.5 2026-07-12T22:00:04 59054 0006356675 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1294.37 2026-07-12T22:00:04 59055 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 114009.54 2026-07-12T22:00:04 59056 PAY6353098 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1157.0 2026-07-12T22:00:04 59057 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098192 EL CAMPITO, INC. 187.2 2026-07-12T22:00:04 59058 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 18214.75 2026-07-12T22:00:04 59059 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121603 WAWASEE COMM SCHL CORP TREAS 843.82 2026-07-12T22:00:04 59060 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338689 MANDELINE SIMONSON 1011.38 2026-07-12T22:00:04 59061 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332240 WILLIAM BULLOCK 404.55 2026-07-12T22:00:04 59062 0006374997 2022-06-03T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 15.24 2026-07-12T22:00:04 59063 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 15146.4 2026-07-12T22:00:04 59064 0006357645 2022-05-04T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.47 2026-07-12T22:00:04 59065 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341722 KAREN CORBIN 651.77 2026-07-12T22:00:04 59066 APV6368853 2022-05-24T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054168 CLARK COUNTY, STATE OF INDIANA 11796.54 2026-07-12T22:00:04 59067 ACC00J0002 2022-04-30T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 20.72 2026-07-12T22:00:04 59068 APV6377692 2022-06-08T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000107719 FAMILY ADVOCATES INC 11710.61 2026-07-12T22:00:04 59069 0006367286 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 59070 HCM6400604 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 86.52 2026-07-12T22:00:04 59071 APV6368938 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064294 JAY COUNTY 13224.0 2026-07-12T22:00:04 59072 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121997 ANDREW J BROWN CHARTER SCHOOL 26500.44 2026-07-12T22:00:04 59073 APV6377692 2022-06-08T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000331329 WOMENS SAFE HOUSE 5130.38 2026-07-12T22:00:04 59074 APV6368883 2022-05-24T00:00:00 2022 4 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 123.03 2026-07-12T22:00:04 59075 0006357644 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 708.68 2026-07-12T22:00:04 59076 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000308538 ROBIN CRUMP 456.75 2026-07-12T22:00:04 59077 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264099 LESLIE R ALLEN 391.5 2026-07-12T22:00:04 59078 0006350779 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.34 2026-07-12T22:00:04 59079 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244569 SHAWN MICHAEL MCBEATH 1268.49 2026-07-12T22:00:04 59080 APV6360852 2022-05-10T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 5495.22 2026-07-12T22:00:04 59081 APV6385989 2022-06-14T00:00:00 2022 4 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080456 CRIDER and CRIDER INC 1268304.45 2026-07-12T22:00:04 59082 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000351558 CIRCLE CITY PREPARATORY INC 2373.37 2026-07-12T22:00:04 59083 0006402922 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 85.95 2026-07-12T22:00:04 59084 APV6369800 2022-05-25T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000102003 FAMILY CENTERED SERVICES INC 1569.91 2026-07-12T22:00:04 59085 0006350874 2022-04-21T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.07 2026-07-12T22:00:04 59086 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306404 KIDNEY CARE OF MICHIANA LLC 14.0 2026-07-12T22:00:04 59087 0006353333 2022-04-26T00:00:00 2022 4 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 0.0 2026-07-12T22:00:04 59088 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377443 ALISSA DOROUGH 449.5 2026-07-12T22:00:04 59089 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374365 DIANE MCKINNEY 732.86 2026-07-12T22:00:04 59090 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-07-12T22:00:04 59091 HCM6371839 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 489.07 2026-07-12T22:00:04 59092 0006356555 2022-04-30T00:00:00 2022 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 365.2 2026-07-12T22:00:04 59093 APV6362984 2022-05-10T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000109195 INDIANA ALLIANCE OF BOYS AND 10028.15 2026-07-12T22:00:04 59094 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349928 CYNTHIA REESE 404.55 2026-07-12T22:00:04 59095 APV6385988 2022-06-13T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 2055.78 2026-07-12T22:00:04 59096 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158169 VELMA HICKS 1000.5 2026-07-12T22:00:04 59097 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240907 STEPHANIE R DEEL 763.79 2026-07-12T22:00:04 59098 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-07-12T22:00:04 59099 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331573 KELLIE COOK 326.25 2026-07-12T22:00:04 59100 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365817 DELORES BOOKER 261.0 2026-07-12T22:00:04 59101 APV6378762 2022-06-07T00:00:00 2022 4 544056 Inf Main -Iron & Steel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084542 HIVELY WELDING CO INC 60.24 2026-07-12T22:00:04 59102 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 75654.94 2026-07-12T22:00:04 59103 0006374699 2022-06-08T00:00:00 2022 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 60.95 2026-07-12T22:00:04 59104 0006378477 2022-06-09T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 630.85 2026-07-12T22:00:04 59105 0006405416 2022-06-27T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.0 2026-07-12T22:00:04 59106 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000013066 TRADEWINDS SERVICES INC 1897.92 2026-07-12T22:00:04 59107 0006367286 2022-05-01T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.45 2026-07-12T22:00:04 59108 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332359 MELLISSA DEPEW 435.0 2026-07-12T22:00:04 59109 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360102 GENEVA FAUBION 269.7 2026-07-12T22:00:04 59110 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335334 JESSICA BROWN 224.75 2026-07-12T22:00:04 59111 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352008 CLINICAL RADIOLOGISTS SC 8.0 2026-07-12T22:00:04 59112 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294772 ROBERT DAVIS 516.93 2026-07-12T22:00:04 59113 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361958 JONATHAN TAYLOR 500.25 2026-07-12T22:00:04 59114 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325002 JERRY ADKINS 783.0 2026-07-12T22:00:04 59115 APV6369787 2022-05-25T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097300 SOUTHWESTERN INDIANA REGIONAL 11937.5 2026-07-12T22:00:04 59116 0006367161 2022-05-20T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 59117 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149489 SARAH ERWIN 435.0 2026-07-12T22:00:04 59118 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250599 LEONEL SILVESTRE 539.62 2026-07-12T22:00:04 59119 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340051 LISA AUSTIN WILLIAMS 1366.03 2026-07-12T22:00:04 59120 0006339059 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 26692.79 2026-07-12T22:00:04 59121 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064891 WASHINGTON COUNTY 8127.0 2026-07-12T22:00:04 59122 APV6357862 2022-05-04T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000378508 SHINE EARLY LEARNING INC 571483.33 2026-07-12T22:00:04 59123 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378081 ASHLEY MAYMON 516.92 2026-07-12T22:00:04 59124 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168879 KASAUNDRA WILSON 551.0 2026-07-12T22:00:04 59125 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337942 DELASHA JOINTER 584.35 2026-07-12T22:00:04 59126 ACC00K0002 2022-06-01T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -7653.47 2026-07-12T22:00:04 59127 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 169.52 2026-07-12T22:00:04 59128 APV6369778 2022-05-25T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000402766 DYLAN T BROWN 67.74 2026-07-12T22:00:04 59129 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-07-12T22:00:04 59130 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271486 VICKIE OLSON 224.75 2026-07-12T22:00:04 59131 APV6350151 2022-04-20T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121029 JASPER CLERK-TREASURER 636.31 2026-07-12T22:00:04 59132 APV6367308 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 19766.93 2026-07-12T22:00:04 59133 APV6403123 2022-06-22T00:00:00 2022 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000050039 UNITED TELEPHONE CO OF INDIANA 70.79 2026-07-12T22:00:04 59134 HCM6400561 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.68 2026-07-12T22:00:04 59135 0006366322 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 548.48 2026-07-12T22:00:04 59136 APV6342147 2022-04-06T00:00:00 2022 4 547122 SpOp - Household Battery 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000013851 OFFICE DEPOT INC 4.36 2026-07-12T22:00:04 59137 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120990 LIBERTY-PERRY COMM SCHL TREAS 92752.78 2026-07-12T22:00:04 59138 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164609 JULIE A. WISE 393.31 2026-07-12T22:00:04 59139 ACC00I0002 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -14.4 2026-07-12T22:00:04 59140 0006346448 2022-04-01T00:00:00 2022 4 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 83.96 2026-07-12T22:00:04 59141 0006374997 2022-06-03T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 20.28 2026-07-12T22:00:04 59142 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310594 AMY WOOLF 2292.45 2026-07-12T22:00:04 59143 0006366322 2022-05-01T00:00:00 2022 4 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.56 2026-07-12T22:00:04 59144 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108391 MT PLEASANT CHILD DEVELOPMENT 1040.59 2026-07-12T22:00:04 59145 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-07-12T22:00:04 59146 APV6400929 2022-06-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000070543 LABORATORY CORP OF AMERICA HOLDINGS 6983.46 2026-07-12T22:00:04 59147 APV6378763 2022-06-08T00:00:00 2022 4 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 27.94 2026-07-12T22:00:04 59148 0006372127 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 36.0 2026-07-12T22:00:04 59149 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396332 MARLA K MILLER 474.15 2026-07-12T22:00:04 59150 0006340410 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 95.85 2026-07-12T22:00:04 59151 APV6353565 2022-04-19T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 143.89 2026-07-12T22:00:04 59152 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 193.18 2026-07-12T22:00:04 59153 APV6339726 2022-04-01T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000275931 FRONTIER COMMUNICATIONS 5680.21 2026-07-12T22:00:04 59154 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294284 JOHN MOISTNER 284.31 2026-07-12T22:00:04 59155 0006386203 2022-06-15T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24558.24 2026-07-12T22:00:04 59156 0006365484 2022-05-18T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5599457.33 2026-07-12T22:00:04 59157 0006386203 2022-06-15T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.2 2026-07-12T22:00:04 59158 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 3443.08 2026-07-12T22:00:04 59159 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 208.0 2026-07-12T22:00:04 59160 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333884 KAREN DOERNER 304.5 2026-07-12T22:00:04 59161 0006347223 2022-04-18T00:00:00 2022 4 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 12.49 2026-07-12T22:00:04 59162 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321006 MYRA BROADUS 435.0 2026-07-12T22:00:04 59163 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367516 BREAUNNA HILL 202.27 2026-07-12T22:00:04 59164 APV6377966 2022-06-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000088595 GINGER ANN MCCLELLAN 705.26 2026-07-12T22:00:04 59165 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 59166 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 59167 0006405466 2022-06-30T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.03 2026-07-12T22:00:04 59168 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278274 PRISCILLA GOCHENOUR 337.13 2026-07-12T22:00:04 59169 0006366322 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.05 2026-07-12T22:00:04 59170 0006413231 2022-06-28T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 481.98 2026-07-12T22:00:04 59171 0006367177 2022-05-20T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1464646.7 2026-07-12T22:00:04 59172 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000319471 ROSELLA FARES-SCHMITT 606.83 2026-07-12T22:00:04 59173 0006366322 2022-05-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 152.78 2026-07-12T22:00:04 59174 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-07-12T22:00:04 59175 0006350779 2022-04-13T00:00:00 2022 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 176.41 2026-07-12T22:00:04 59176 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 59177 0006351566 2022-04-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 59178 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325073 SHERYL ROGERS 224.75 2026-07-12T22:00:04 59179 0006340322 2022-04-08T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11.11 2026-07-12T22:00:04 59180 APV6369696 2022-05-25T00:00:00 2022 4 543073 Main-BuildMat-Supplies 225 Labor Supplies, Parts and Materials Maintenance Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000021225 FASTENAL COMPANY 39.44 2026-07-12T22:00:04 59181 0006340316 2022-04-08T00:00:00 2022 4 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8.0 2026-07-12T22:00:04 59182 APV6342606 2022-04-07T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092100 PRISONER AND COMMUNITY TOGETHER INC 4011.35 2026-07-12T22:00:04 59183 0006344820 2022-04-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 3.7 2026-07-12T22:00:04 59184 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 15891.69 2026-07-12T22:00:04 59185 0006356608 2022-05-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 22.62 2026-07-12T22:00:04 59186 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 59187 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282842 RITA COOKS-OWENS 730.44 2026-07-12T22:00:04 59188 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382472 DANYALE HOLMES 1683.38 2026-07-12T22:00:04 59189 EXV6352202 2022-04-20T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 16.0 2026-07-12T22:00:04 59190 0006373979 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 15.34 2026-07-12T22:00:04 59191 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099004 DAVIESS MARTIN SPECIAL 14.0 2026-07-12T22:00:04 59192 APV6403157 2022-06-22T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000326604 BRANDON HALLECK 40.74 2026-07-12T22:00:04 59193 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000154381 LINDA CARLSON 421.41 2026-07-12T22:00:04 59194 0006356521 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3984.73 2026-07-12T22:00:04 59195 0006347136 2022-04-18T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 6.09 2026-07-12T22:00:04 59196 APV6369811 2022-05-24T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 7476.2 2026-07-12T22:00:04 59197 0006369374 2022-05-25T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 19337.75 2026-07-12T22:00:04 59198 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330123 ANNETTE BREWER 425.61 2026-07-12T22:00:04 59199 0006366322 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 8.34 2026-07-12T22:00:04 59200 PAY6359531 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 133.96 2026-07-12T22:00:04 59201 APV6366790 2022-05-19T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000170306 TOWN and COUNTRY CONSTRUCTION INC 26639.87 2026-07-12T22:00:04 59202 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239079 DANIS COLLINS 739.88 2026-07-12T22:00:04 59203 0006409067 2022-06-27T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 59204 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378849 CHRISTIE FELKER 1011.37 2026-07-12T22:00:04 59205 HCM6371083 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1596.39 2026-07-12T22:00:04 59206 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 104319.18 2026-07-12T22:00:04 59207 HCM6400587 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 29.83 2026-07-12T22:00:04 59208 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 59209 APV6373383 2022-06-01T00:00:00 2022 4 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 14.06 2026-07-12T22:00:04 59210 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 14613.64 2026-07-12T22:00:04 59211 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336752 GREGORY SMITH 1377.4 2026-07-12T22:00:04 59212 0006374997 2022-06-03T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.66 2026-07-12T22:00:04 59213 APV6355135 2022-04-28T00:00:00 2022 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 502.2 2026-07-12T22:00:04 59214 APV6375278 2022-06-03T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 59.1 2026-07-12T22:00:04 59215 0006347173 2022-04-18T00:00:00 2022 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 1786.6 2026-07-12T22:00:04 59216 0006344765 2022-04-12T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30144.0 2026-07-12T22:00:04 59217 HCM6371808 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 5.92 2026-07-12T22:00:04 59218 HCM6400537 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 64.59 2026-07-12T22:00:04 59219 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404472 JULIE BURKETT 14.0 2026-07-12T22:00:04 59220 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121605 TIPPECANOE VALLEY SCHL TREAS 1994.23 2026-07-12T22:00:04 59221 0006366418 2022-05-19T00:00:00 2022 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 59222 0006376767 2022-06-07T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 30835.42 2026-07-12T22:00:04 59223 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-07-12T22:00:04 59224 APV6351958 2022-04-22T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 4380.3 2026-07-12T22:00:04 59225 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-07-12T22:00:04 59226 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272700 TODD KELLY 407.81 2026-07-12T22:00:04 59227 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076854 COMMUNITY AND FAMILY SERVICES INC 9324.59 2026-07-12T22:00:04 59228 APV6368123 2022-05-23T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000392113 SPENCER COUNTY CASA INC 10263.68 2026-07-12T22:00:04 59229 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 59230 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349706 FELICIA HARRIS 435.0 2026-07-12T22:00:04 59231 APV6397189 2022-06-17T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391034 LUKE BRIGGS 489.96 2026-07-12T22:00:04 59232 0006356640 2022-05-08T00:00:00 2022 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 705.57 2026-07-12T22:00:04 59233 APV6374269 2022-06-02T00:00:00 2022 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 90.0 2026-07-12T22:00:04 59234 0006340316 2022-04-08T00:00:00 2022 4 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3287.3 2026-07-12T22:00:04 59235 ACC00K0002 2022-05-31T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 16.88 2026-07-12T22:00:04 59236 APV6352857 2022-04-25T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000393914 ANDREW BRABAW 96.0 2026-07-12T22:00:04 59237 APV6374269 2022-06-02T00:00:00 2022 4 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 11.59 2026-07-12T22:00:04 59238 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 59239 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349460 CHAVEZ RUSSELL 300.04 2026-07-12T22:00:04 59240 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097695 BROWNSTOWN CHRISTIAN CHURCH 1296.56 2026-07-12T22:00:04 59241 APV6351976 2022-04-22T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000362813 PURDUE UNIVERSITY GLOBAL INC 13785.0 2026-07-12T22:00:04 59242 0006403812 2022-06-23T00:00:00 2022 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1484.0 2026-07-12T22:00:04 59243 0006375883 2022-06-07T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 59244 APV6344191 2022-04-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 193.49 2026-07-12T22:00:04 59245 APV6356941 2022-05-02T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000064853 TIPPECANOE COUNTY GOVERNMENT 3064.5 2026-07-12T22:00:04 59246 0006356521 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1890.48 2026-07-12T22:00:04 59247 0006355618 2022-04-29T00:00:00 2022 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 59248 0006367216 2022-05-20T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1155.16 2026-07-12T22:00:04 59249 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151751 DENISE M. RENDELL 421.41 2026-07-12T22:00:04 59250 0006340322 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 115.29 2026-07-12T22:00:04 59251 0006343215 2022-04-01T00:00:00 2022 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 19.5 2026-07-12T22:00:04 59252 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000237239 CORTNEY DEMETRIS 682.51 2026-07-12T22:00:04 59253 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000349429 CITY LIFE CENTER INC 5045.15 2026-07-12T22:00:04 59254 0006367286 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.03 2026-07-12T22:00:04 59255 0006377660 2022-06-08T00:00:00 2022 4 518800 Vision Care 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 7.92 2026-07-12T22:00:04 59256 0006344797 2022-04-12T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1438.18 2026-07-12T22:00:04 59257 0006356526 2022-05-02T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -241.17 2026-07-12T22:00:04 59258 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000251855 ROBIN R JOHNSON 785.06 2026-07-12T22:00:04 59259 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273288 JEANNE FOSTER 421.41 2026-07-12T22:00:04 59260 0006366349 2022-05-19T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5974.25 2026-07-12T22:00:04 59261 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369911 TROY BURNS 682.51 2026-07-12T22:00:04 59262 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110452 FIRST CHRISTIAN CHURCH 1678.65 2026-07-12T22:00:04 59263 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351777 PAULA GALLOWAY 1000.5 2026-07-12T22:00:04 59264 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-12T22:00:04 59265 APV6390553 2022-06-16T00:00:00 2022 4 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000351403 CALDWELL VANRIPER INC 10925.0 2026-07-12T22:00:04 59266 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333971 BRETT WETLI 261.0 2026-07-12T22:00:04 59267 0006396526 2022-06-17T00:00:00 2022 4 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 34.04 2026-07-12T22:00:04 59268 HCM6376662 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 134.66 2026-07-12T22:00:04 59269 0006356660 2022-05-08T00:00:00 2022 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 113.39 2026-07-12T22:00:04 59270 0006350134 2022-04-20T00:00:00 2022 4 546016 Off-Printing & Binding 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 59271 0006356693 2022-05-08T00:00:00 2022 4 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 129.66 2026-07-12T22:00:04 59272 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297069 JOHN ELMER 543.75 2026-07-12T22:00:04 59273 APV6366713 2022-05-19T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000093123 CLARK COUNTY YOUTH SHELTER AND 425.0 2026-07-12T22:00:04 59274 ACC00J0002 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -0.78 2026-07-12T22:00:04 59275 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-07-12T22:00:04 59276 0006395113 2022-06-07T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 10.29 2026-07-12T22:00:04 59277 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363685 TERRI THOMPSON 1123.75 2026-07-12T22:00:04 59278 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387154 VICTORIA FREEMAN 1863.85 2026-07-12T22:00:04 59279 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000104604 CHARITY CHURCH MINISTRY INC 739.7 2026-07-12T22:00:04 59280 APV6339741 2022-04-01T00:00:00 2022 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 5.5 2026-07-12T22:00:04 59281 0006355634 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 29302.8 2026-07-12T22:00:04 59282 APV6341390 2022-04-05T00:00:00 2022 4 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 4.88 2026-07-12T22:00:04 59283 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 777.14 2026-07-12T22:00:04 59284 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251692 DIUNDRA SATTERFIELD 893.83 2026-07-12T22:00:04 59285 APV6370598 2022-05-26T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000081012 PNC FINANCIAL SERVICES GROUP INC 13714.28 2026-07-12T22:00:04 59286 APV6375380 2022-06-02T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 12577.19 2026-07-12T22:00:04 59287 0006378477 2022-06-09T00:00:00 2022 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 274.63 2026-07-12T22:00:04 59288 APV6343587 2022-04-07T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 19408.0 2026-07-12T22:00:04 59289 0006353278 2022-04-26T00:00:00 2022 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 46.32 2026-07-12T22:00:04 59290 APV6341550 2022-04-05T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 248182.9 2026-07-12T22:00:04 59291 0006413482 2022-06-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 8728.17 2026-07-12T22:00:04 59292 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1926.77 2026-07-12T22:00:04 59293 HCM6375788 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 225.27 2026-07-12T22:00:04 59294 0006354065 2022-04-27T00:00:00 2022 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -7.24 2026-07-12T22:00:04 59295 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 59296 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297247 CAROLYN BOOKER 629.3 2026-07-12T22:00:04 59297 APV6374200 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3441.8 2026-07-12T22:00:04 59298 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298358 SHERRY L SHIREMAN 1392.0 2026-07-12T22:00:04 59299 0006409055 2022-06-27T00:00:00 2022 4 539121 ProgOp - Manuf - Chemical 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 59300 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239743 LINDA SUE WILBUR 545.57 2026-07-12T22:00:04 59301 0006405513 2022-06-27T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 85.95 2026-07-12T22:00:04 59302 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000302931 DIANE WILSON 3023.79 2026-07-12T22:00:04 59303 0006356554 2022-04-30T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.02 2026-07-12T22:00:04 59304 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316121 ROXANNE FRANKO 337.12 2026-07-12T22:00:04 59305 ACC00J0002 2022-05-01T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -102.92 2026-07-12T22:00:04 59306 0006374993 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -185.87 2026-07-12T22:00:04 59307 0006366322 2022-05-01T00:00:00 2022 4 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.03 2026-07-12T22:00:04 59308 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375794 ARIEL COOK 179.8 2026-07-12T22:00:04 59309 HCM6371055 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.11 2026-07-12T22:00:04 59310 APC6415072 2022-06-30T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000314309 JILL BROCK -192.0 2026-07-12T22:00:04 59311 APC6400850 2022-06-20T00:00:00 2022 4 539027 Prog Op-Shredding Service 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007286 RAYS TRASH SERVICE INC -155.05 2026-07-12T22:00:04 59312 APV6360067 2022-05-09T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094717 BARTHOLOMEW COUNTY REMC SEDC 3937.37 2026-07-12T22:00:04 59313 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388523 KATIE MARIE STANLEY 638.23 2026-07-12T22:00:04 59314 0006356701 2022-04-30T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 59315 0006354678 2022-04-30T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 860.57 2026-07-12T22:00:04 59316 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251953 MICHELE J DORR 407.81 2026-07-12T22:00:04 59317 HCM6375764 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 34.35 2026-07-12T22:00:04 59318 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256474 LAURA KERCHER 228.38 2026-07-12T22:00:04 59319 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302151 LEANN SENTENEY 843.26 2026-07-12T22:00:04 59320 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320052 THERESA SPARKS 202.28 2026-07-12T22:00:04 59321 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271055 ROSE M CURRY-ARMON 543.75 2026-07-12T22:00:04 59322 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386856 JIREH MCREYNOLDS 1676.04 2026-07-12T22:00:04 59323 0006357473 2022-05-01T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2861.66 2026-07-12T22:00:04 59324 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104417 HARCOURT COUNSELING SERVICES INC 14.0 2026-07-12T22:00:04 59325 EXV6374511 2022-05-31T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 178.5 2026-07-12T22:00:04 59326 APV6357873 2022-05-04T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405533 JASON YOUNG 3874.58 2026-07-12T22:00:04 59327 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371199 MYRON COLLIS 282.75 2026-07-12T22:00:04 59328 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 514.0 2026-07-12T22:00:04 59329 0006360529 2022-05-08T00:00:00 2022 4 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.07 2026-07-12T22:00:04 59330 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351775 NICHOLE ECKERT 224.75 2026-07-12T22:00:04 59331 APV6363037 2022-05-13T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000339320 JACQUELINE PEDEN 25.74 2026-07-12T22:00:04 59332 0006362127 2022-05-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1.57 2026-07-12T22:00:04 59333 APV6377281 2022-06-07T00:00:00 2022 4 519810 Temp Staffing Individual 700 Education Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054131 GUIDESOFT INC 3348.0 2026-07-12T22:00:04 59334 HCM6371106 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 131.83 2026-07-12T22:00:04 59335 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239610 FELICIA YOLANDA TAYLOR 407.81 2026-07-12T22:00:04 59336 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343856 HEATHER CIASTO 988.9 2026-07-12T22:00:04 59337 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376015 BENJAMIN THROCKMORTON 674.25 2026-07-12T22:00:04 59338 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 58.0 2026-07-12T22:00:04 59339 0006377648 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 500.39 2026-07-12T22:00:04 59340 APV6376303 2022-06-06T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 308131.09 2026-07-12T22:00:04 59341 0006343913 2022-04-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5068.96 2026-07-12T22:00:04 59342 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 81959.55 2026-07-12T22:00:04 59343 0006366322 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 131.36 2026-07-12T22:00:04 59344 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372832 RYAN CLARK 130.5 2026-07-12T22:00:04 59345 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000203140 HERRON HIGH SCHOOL INC 18382.85 2026-07-12T22:00:04 59346 APV6378838 2022-06-09T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405934 ELI IRELAND 936.65 2026-07-12T22:00:04 59347 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270777 VICKI PLUMM 1258.6 2026-07-12T22:00:04 59348 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 155.0 2026-07-12T22:00:04 59349 0006339442 2022-04-01T00:00:00 2022 4 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2462.64 2026-07-12T22:00:04 59350 APV6379629 2022-06-10T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 750.0 2026-07-12T22:00:04 59351 0006343215 2022-04-01T00:00:00 2022 4 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4831.03 2026-07-12T22:00:04 59352 0006357645 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 9380.03 2026-07-12T22:00:04 59353 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337777 RODNEY STULL 761.25 2026-07-12T22:00:04 59354 0006395229 2022-06-17T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 63553.87 2026-07-12T22:00:04 59355 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120771 W BOONE CTY COMM SCHOOL TREAS 44339.54 2026-07-12T22:00:04 59356 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389956 PAULINE HURLEY 489.96 2026-07-12T22:00:04 59357 0006415898 2022-06-30T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -1103.37 2026-07-12T22:00:04 59358 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121856 ANDERSON COMM SCHOOL TREASURER 2388.83 2026-07-12T22:00:04 59359 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064100 DAVIESS COUNTY 13465.02 2026-07-12T22:00:04 59360 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-07-12T22:00:04 59361 PAY6359581 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 727.7 2026-07-12T22:00:04 59362 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331560 AMY LOCKE 997.89 2026-07-12T22:00:04 59363 APV6359208 2022-05-06T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064853 TIPPECANOE COUNTY GOVERNMENT 18070.67 2026-07-12T22:00:04 59364 0006377648 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 93.1 2026-07-12T22:00:04 59365 ACC00K0002 2022-05-31T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 911.44 2026-07-12T22:00:04 59366 0006379356 2022-06-10T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 24315.7 2026-07-12T22:00:04 59367 0006379296 2022-06-10T00:00:00 2022 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4078.21 2026-07-12T22:00:04 59368 APV6359159 2022-05-06T00:00:00 2022 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000248765 SPRINGER SERVICE SYSTEMS INC 1195.5 2026-07-12T22:00:04 59369 PAY6353122 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 221.86 2026-07-12T22:00:04 59370 0006354101 2022-04-27T00:00:00 2022 4 534060 Sec & Sfty - Crime Prevention 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 59371 APV6382626 2022-06-13T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 115 Toxicology Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000381101 JAMES OSBORNE 30.0 2026-07-12T22:00:04 59372 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 2836.39 2026-07-12T22:00:04 59373 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 88982.95 2026-07-12T22:00:04 59374 0006373979 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 24.0 2026-07-12T22:00:04 59375 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 59376 HCM6371839 2022-05-25T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8127.76 2026-07-12T22:00:04 59377 APV6371123 2022-05-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000371616 ASSIST INDIANA, INC 10200.79 2026-07-12T22:00:04 59378 APV6371314 2022-05-27T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 22679.74 2026-07-12T22:00:04 59379 0006402905 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 54.06 2026-07-12T22:00:04 59380 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248339 DENISE WILBOURN 706.61 2026-07-12T22:00:04 59381 0006375934 2022-06-06T00:00:00 2022 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 11.68 2026-07-12T22:00:04 59382 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302162 ANDREW DRAGE 372.19 2026-07-12T22:00:04 59383 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361817 TAMMY FULTZ 195.75 2026-07-12T22:00:04 59384 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-07-12T22:00:04 59385 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243001 BRYNN STAATS 842.81 2026-07-12T22:00:04 59386 0006375873 2022-06-06T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.7 2026-07-12T22:00:04 59387 APV6368175 2022-05-23T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000071441 AFFILIATED SERVICE PROVIDERS 607791.0 2026-07-12T22:00:04 59388 0006343987 2022-04-11T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -985.04 2026-07-12T22:00:04 59389 0006400373 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42.57 2026-07-12T22:00:04 59390 0006357644 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12486.85 2026-07-12T22:00:04 59391 APV6368222 2022-05-23T00:00:00 2022 4 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 14181.02 2026-07-12T22:00:04 59392 HCM6375877 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.41 2026-07-12T22:00:04 59393 0006365643 2022-05-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 83.4 2026-07-12T22:00:04 59394 0006367286 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4.09 2026-07-12T22:00:04 59395 APV6349567 2022-04-19T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053562 CITY OF GARY 3076.43 2026-07-12T22:00:04 59396 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362511 MICHELLE PENDLEY 224.75 2026-07-12T22:00:04 59397 APV6400004 2022-06-20T00:00:00 2022 4 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 136388.0 2026-07-12T22:00:04 59398 0006410908 2022-06-28T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 59399 0006365620 2022-05-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 24.42 2026-07-12T22:00:04 59400 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099119 VOSKUAL AND MCGHEE MD INC 14.0 2026-07-12T22:00:04 59401 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378058 REGINA KIRBY 837.38 2026-07-12T22:00:04 59402 0006350083 2022-04-20T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 3.85 2026-07-12T22:00:04 59403 0006345538 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1157.29 2026-07-12T22:00:04 59404 APV6369793 2022-05-25T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 2152.54 2026-07-12T22:00:04 59405 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351643 SONDRA CARLISLE 449.5 2026-07-12T22:00:04 59406 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-07-12T22:00:04 59407 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318894 ASHLEY RIDLEY 499.39 2026-07-12T22:00:04 59408 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 72600.79 2026-07-12T22:00:04 59409 0006367203 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1202.95 2026-07-12T22:00:04 59410 HCM6371808 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1522.54 2026-07-12T22:00:04 59411 HCM6371786 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 33.97 2026-07-12T22:00:04 59412 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211855 SHAWN MCCUE 761.25 2026-07-12T22:00:04 59413 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383352 ANGELA MEECE 326.25 2026-07-12T22:00:04 59414 0006365620 2022-05-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 401.82 2026-07-12T22:00:04 59415 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305278 LINDSAY ROSEBERRY 629.3 2026-07-12T22:00:04 59416 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000219183 KIDS R GREAT PEDIATRICS PLLC 14.0 2026-07-12T22:00:04 59417 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053562 CITY OF GARY 5578.91 2026-07-12T22:00:04 59418 EXV6369091 2022-05-16T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 25.0 2026-07-12T22:00:04 59419 0006413231 2022-06-28T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -105.26 2026-07-12T22:00:04 59420 0006355654 2022-04-29T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.07 2026-07-12T22:00:04 59421 HCM6371788 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2776.4 2026-07-12T22:00:04 59422 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327040 EMILY BROWN 870.0 2026-07-12T22:00:04 59423 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319478 WILLIAM DIXON 1213.65 2026-07-12T22:00:04 59424 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267207 SHERRY NEAL 314.65 2026-07-12T22:00:04 59425 HCM6371102 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 88.25 2026-07-12T22:00:04 59426 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091142 SOUTHLAKE MRI AND DIAGNOSTIC 14.0 2026-07-12T22:00:04 59427 0006366322 2022-05-01T00:00:00 2022 4 548040 MedVet-Personel Hygene items 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Medical Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.51 2026-07-12T22:00:04 59428 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-07-12T22:00:04 59429 0006347136 2022-04-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 99.36 2026-07-12T22:00:04 59430 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 37.0 2026-07-12T22:00:04 59431 HCM6400597 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 310.4 2026-07-12T22:00:04 59432 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333452 SUSAN SPARKS 112.38 2026-07-12T22:00:04 59433 APV6363880 2022-05-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 53535.58 2026-07-12T22:00:04 59434 APV6376254 2022-06-02T00:00:00 2022 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 2062.32 2026-07-12T22:00:04 59435 APV6351166 2022-04-21T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249510 FOX AND LUTZ, LLC 750.0 2026-07-12T22:00:04 59436 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324340 ALICIA LAPIERRE 449.5 2026-07-12T22:00:04 59437 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363298 SHERRY BAEHL 269.7 2026-07-12T22:00:04 59438 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-07-12T22:00:04 59439 0006396526 2022-06-17T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 531.47 2026-07-12T22:00:04 59440 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-07-12T22:00:04 59441 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323264 SAMUEL BLAKLEY 224.75 2026-07-12T22:00:04 59442 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243849 CRESCENDO LOBDELL 1404.64 2026-07-12T22:00:04 59443 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403805 PATRONIA REED 1212.08 2026-07-12T22:00:04 59444 0006388017 2022-06-15T00:00:00 2022 4 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 32.0 2026-07-12T22:00:04 59445 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000008079 SWITZERLAND COUNTY SCHOOL CORP 2267.52 2026-07-12T22:00:04 59446 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-12T22:00:04 59447 HCM6400581 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 39.16 2026-07-12T22:00:04 59448 APV6345046 2022-04-12T00:00:00 2022 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Research Joint Venture Agreement 0000357240 MARISA MAGANA 81.07 2026-07-12T22:00:04 59449 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294679 CHRISTINE MAGNESS 682.79 2026-07-12T22:00:04 59450 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351772 MICHELLE COMBS 1394.38 2026-07-12T22:00:04 59451 HCM6400606 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 33.51 2026-07-12T22:00:04 59452 APV6356968 2022-05-02T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 16085.29 2026-07-12T22:00:04 59453 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-07-12T22:00:04 59454 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281171 ROSE ASHBY 253.82 2026-07-12T22:00:04 59455 0006373019 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -39.63 2026-07-12T22:00:04 59456 APV6359013 2022-05-06T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000193705 HEBRON CLERK-TREASURER 10752.48 2026-07-12T22:00:04 59457 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372617 WILLIAM WELLBORN 224.75 2026-07-12T22:00:04 59458 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325499 TERENCE MAYHUE 631.62 2026-07-12T22:00:04 59459 0006373131 2022-06-01T00:00:00 2022 4 653901 PC Refresh Upgrade 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.95 2026-07-12T22:00:04 59460 0006378489 2022-06-09T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 59461 APV6361574 2022-05-11T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 152.05 2026-07-12T22:00:04 59462 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251185 CHARLES MAJORS 545.56 2026-07-12T22:00:04 59463 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272387 HOLLY PARKS 421.41 2026-07-12T22:00:04 59464 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379576 THERESA LUTTRELL 337.13 2026-07-12T22:00:04 59465 0006356554 2022-04-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 329.11 2026-07-12T22:00:04 59466 APV6359184 2022-05-06T00:00:00 2022 4 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 475.81 2026-07-12T22:00:04 59467 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331059 SHERRY SMITH 786.63 2026-07-12T22:00:04 59468 APV6360132 2022-05-09T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000311829 KRISTI TODD 20.32 2026-07-12T22:00:04 59469 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260995 DEBRA ANNE VANDAGRIFFT 494.45 2026-07-12T22:00:04 59470 0006343215 2022-04-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.18 2026-07-12T22:00:04 59471 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328227 HEATHER HELM 409.17 2026-07-12T22:00:04 59472 HCM6375764 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1716.7 2026-07-12T22:00:04 59473 0006357645 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1.5 2026-07-12T22:00:04 59474 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 19560.19 2026-07-12T22:00:04 59475 APV6344305 2022-04-08T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 6110.84 2026-07-12T22:00:04 59476 0006358948 2022-05-06T00:00:00 2022 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 44.57 2026-07-12T22:00:04 59477 APV6352857 2022-04-25T00:00:00 2022 4 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 22.26 2026-07-12T22:00:04 59478 0006363532 2022-05-16T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -37.0 2026-07-12T22:00:04 59479 APV6356928 2022-05-02T00:00:00 2022 4 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 22.98 2026-07-12T22:00:04 59480 0006356660 2022-05-08T00:00:00 2022 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 12.0 2026-07-12T22:00:04 59481 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1791.22 2026-07-12T22:00:04 59482 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365902 BRANDI WATKINS 921.48 2026-07-12T22:00:04 59483 0006405465 2022-06-30T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 31.42 2026-07-12T22:00:04 59484 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355734 RHONDA KEEL 826.5 2026-07-12T22:00:04 59485 APV6368203 2022-05-23T00:00:00 2022 4 531045 Prof Serv-InfoProcCon-DataServ 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000340983 KRATOS TECHNOLOGY and TRAINING SOLUTIONS I 31957.67 2026-07-12T22:00:04 59486 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280817 SHARON COLEMAN 739.5 2026-07-12T22:00:04 59487 APV6351967 2022-04-22T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373987 WILLIAM BATESOLE 1808.82 2026-07-12T22:00:04 59488 APV6365888 2022-05-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000058437 ELKHART COUNTY 101334.22 2026-07-12T22:00:04 59489 APV6363879 2022-05-14T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 31382.78 2026-07-12T22:00:04 59490 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325034 DORTHEA ROBBINS 449.5 2026-07-12T22:00:04 59491 0006370346 2022-05-26T00:00:00 2022 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6.53 2026-07-12T22:00:04 59492 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 59493 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244735 TINA L HALSTEAD 1011.37 2026-07-12T22:00:04 59494 HCM6376701 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 460.1 2026-07-12T22:00:04 59495 0006341211 2022-04-05T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 4426.51 2026-07-12T22:00:04 59496 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364283 KATHRYN LEE KALSCH 14.0 2026-07-12T22:00:04 59497 0006387883 2022-06-15T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.4 2026-07-12T22:00:04 59498 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000321091 MELINDA CLOUSE 612.22 2026-07-12T22:00:04 59499 0006354768 2022-04-28T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.77 2026-07-12T22:00:04 59500 HCM6400604 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 357.09 2026-07-12T22:00:04 59501 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392650 WILMA RAPP 474.15 2026-07-12T22:00:04 59502 0006347181 2022-04-01T00:00:00 2022 4 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2754.97 2026-07-12T22:00:04 59503 0006339447 2022-04-08T00:00:00 2022 4 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 40.74 2026-07-12T22:00:04 59504 0006362127 2022-05-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.01 2026-07-12T22:00:04 59505 APV6344191 2022-04-11T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 60.79 2026-07-12T22:00:04 59506 APV6365843 2022-05-18T00:00:00 2022 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000001198 BOB BARKER CO INC 66.96 2026-07-12T22:00:04 59507 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254682 PRUDENCE DILLEHAY 421.4 2026-07-12T22:00:04 59508 0006343913 2022-04-11T00:00:00 2022 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.08 2026-07-12T22:00:04 59509 0006366322 2022-05-01T00:00:00 2022 4 547026 SpOp-Awards & Gifts 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.77 2026-07-12T22:00:04 59510 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 341127.8 2026-07-12T22:00:04 59511 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271486 VICKIE OLSON 217.5 2026-07-12T22:00:04 59512 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296509 DALE BEECHBOARD 224.75 2026-07-12T22:00:04 59513 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337984 HECTOR VAZQUEZ 152.25 2026-07-12T22:00:04 59514 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385247 CHRISTINE MILLER 519.17 2026-07-12T22:00:04 59515 0006354159 2022-04-27T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.06 2026-07-12T22:00:04 59516 APV6375287 2022-06-03T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects 0000107802 LIFETIME RESOURCESINC 2421.07 2026-07-12T22:00:04 59517 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358655 CHRIS CHOPYAK 446.09 2026-07-12T22:00:04 59518 0006356704 2022-05-08T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 806.4 2026-07-12T22:00:04 59519 HCM6400589 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 353.25 2026-07-12T22:00:04 59520 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372830 ASHLEY CADE 449.5 2026-07-12T22:00:04 59521 APV6367571 2022-05-20T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 25000.0 2026-07-12T22:00:04 59522 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246852 MALLIE DOUGLAS 409.17 2026-07-12T22:00:04 59523 0006356521 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 164.36 2026-07-12T22:00:04 59524 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398136 KERRI R POWELL 489.96 2026-07-12T22:00:04 59525 0006351620 2022-04-22T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.0 2026-07-12T22:00:04 59526 HCM6400586 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 120.0 2026-07-12T22:00:04 59527 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 2267.46 2026-07-12T22:00:04 59528 0006354067 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -430.99 2026-07-12T22:00:04 59529 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324338 MARISSA PEARSON 719.2 2026-07-12T22:00:04 59530 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193445 CHRIST THE KING SCHOOL 807.52 2026-07-12T22:00:04 59531 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324479 JENNIFER MIRACLE 188.43 2026-07-12T22:00:04 59532 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340327 JASON CASEY 188.43 2026-07-12T22:00:04 59533 APV6351692 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095068 A BETTER WAY SERVICES INC 7070.91 2026-07-12T22:00:04 59534 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324917 DAVID KASER 134.85 2026-07-12T22:00:04 59535 0006363532 2022-05-16T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 2.3 2026-07-12T22:00:04 59536 APV6346616 2022-04-14T00:00:00 2022 4 539027 Prog Op-Shredding Service 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007286 RAYS TRASH SERVICE INC 77.0 2026-07-12T22:00:04 59537 PAY6359581 2022-05-11T00:00:00 2022 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.44 2026-07-12T22:00:04 59538 APV6378732 2022-06-09T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000380489 MIRANDA ERICH 91.0 2026-07-12T22:00:04 59539 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352189 ERICA CITAL 269.7 2026-07-12T22:00:04 59540 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193822 MILAN COMM SCHOOL CORP TREAS 84059.0 2026-07-12T22:00:04 59541 0006355648 2022-04-29T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.02 2026-07-12T22:00:04 59542 ACC00I0002 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -29.72 2026-07-12T22:00:04 59543 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 59544 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383162 ASHLEY CHOATE 224.75 2026-07-12T22:00:04 59545 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 59546 APV6342103 2022-04-06T00:00:00 2022 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000013851 OFFICE DEPOT INC 59.99 2026-07-12T22:00:04 59547 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 53509.95 2026-07-12T22:00:04 59548 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336771 CYNTHIA YERDEN 337.13 2026-07-12T22:00:04 59549 0006339655 2022-04-08T00:00:00 2022 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.56 2026-07-12T22:00:04 59550 0006372128 2022-06-01T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 60579689.99 2026-07-12T22:00:04 59551 0006412084 2022-06-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 45.0 2026-07-12T22:00:04 59552 0006404767 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1013.88 2026-07-12T22:00:04 59553 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248410 HEATHER MARIE FRENCH 966.97 2026-07-12T22:00:04 59554 0006347791 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9086.48 2026-07-12T22:00:04 59555 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245338 SUSAN C BYRUM 818.35 2026-07-12T22:00:04 59556 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257059 MARJORIE T JOHNSON 764.15 2026-07-12T22:00:04 59557 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120890 CRAWFORD CTY COMM SCHL TREAS 9750.0 2026-07-12T22:00:04 59558 0006347791 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 52.36 2026-07-12T22:00:04 59559 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 159681.75 2026-07-12T22:00:04 59560 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354963 VELMITA WILSON 612.15 2026-07-12T22:00:04 59561 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362614 DIANE WANDLING 1326.03 2026-07-12T22:00:04 59562 0006339073 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 11557.53 2026-07-12T22:00:04 59563 APV6342103 2022-04-06T00:00:00 2022 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 819.04 2026-07-12T22:00:04 59564 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337385 AARON METZGER 674.25 2026-07-12T22:00:04 59565 APV6350151 2022-04-20T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000054131 GUIDESOFT INC 2077.0 2026-07-12T22:00:04 59566 APV6376182 2022-06-06T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094986 ARNIES ACE HARDWARE 130.0 2026-07-12T22:00:04 59567 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079751 WILLIAMS EYE INSTITUTE PC 14.0 2026-07-12T22:00:04 59568 APV6342080 2022-04-06T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 583.49 2026-07-12T22:00:04 59569 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247848 STEPHEN KENT WEST 545.56 2026-07-12T22:00:04 59570 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 49152.08 2026-07-12T22:00:04 59571 0006366322 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 47.04 2026-07-12T22:00:04 59572 ACC00I0002 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -122.26 2026-07-12T22:00:04 59573 APV6368843 2022-05-24T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 564.19 2026-07-12T22:00:04 59574 0006409547 2022-06-28T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.79 2026-07-12T22:00:04 59575 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 1109248.32 2026-07-12T22:00:04 59576 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323221 TONYA MCMULLEN 783.0 2026-07-12T22:00:04 59577 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 59578 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - 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StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 17.2 2026-07-12T22:00:04 59653 0006367258 2022-05-01T00:00:00 2022 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1375.21 2026-07-12T22:00:04 59654 APV6351967 2022-04-22T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393019 KENDRA REININGA 1237.02 2026-07-12T22:00:04 59655 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270390 KURT SZALAY 1944.09 2026-07-12T22:00:04 59656 0006372968 2022-05-31T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 6.31 2026-07-12T22:00:04 59657 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091577 WILLIAM THOMPSON II 14.0 2026-07-12T22:00:04 59658 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297504 SAMUEL MORROW 348.0 2026-07-12T22:00:04 59659 0006361306 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2083.09 2026-07-12T22:00:04 59660 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239433 JAMES SHERON 1173.85 2026-07-12T22:00:04 59661 APV6343540 2022-04-08T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 0.0 2026-07-12T22:00:04 59662 0006356688 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 351.25 2026-07-12T22:00:04 59663 0006368042 2022-05-23T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 11136.68 2026-07-12T22:00:04 59664 APV6344297 2022-04-11T00:00:00 2022 4 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 665.73 2026-07-12T22:00:04 59665 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378424 KATHY TRILLINGHAM 435.0 2026-07-12T22:00:04 59666 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348824 JO YOUNG 152.25 2026-07-12T22:00:04 59667 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 59668 0006357645 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.64 2026-07-12T22:00:04 59669 APV6359205 2022-05-06T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064724 SHELBY COUNTY 44578.0 2026-07-12T22:00:04 59670 0006367258 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 95.73 2026-07-12T22:00:04 59671 0006357491 2022-05-04T00:00:00 2022 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 59672 APV6403123 2022-06-22T00:00:00 2022 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000050004 UNITED PARCEL SERVICE 17.24 2026-07-12T22:00:04 59673 ACC00J0002 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -6.92 2026-07-12T22:00:04 59674 0006356660 2022-05-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 55.0 2026-07-12T22:00:04 59675 0006350874 2022-04-21T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 393.13 2026-07-12T22:00:04 59676 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249296 ROBIN DAVIS 545.56 2026-07-12T22:00:04 59677 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367742 NEAL SCHERING 269.7 2026-07-12T22:00:04 59678 ACC00L0002 2022-06-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 258.37 2026-07-12T22:00:04 59679 APV6353569 2022-04-26T00:00:00 2022 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000073646 BARADA ASSOCIATES, INC. 40.55 2026-07-12T22:00:04 59680 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 21293.17 2026-07-12T22:00:04 59681 APV6368817 2022-05-24T00:00:00 2022 4 539024 Prog Op-HOSP LAB TEST 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391947 DISA GLOBAL SOLUTIONS INC 50.5 2026-07-12T22:00:04 59682 APV6385939 2022-06-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355654 VERNDELLA WESTMORELAND 1348.42 2026-07-12T22:00:04 59683 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 59684 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 38.0 2026-07-12T22:00:04 59685 APV6357830 2022-05-04T00:00:00 2022 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000312132 PETER FRITZ 150.06 2026-07-12T22:00:04 59686 APV6345058 2022-04-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 3319.2 2026-07-12T22:00:04 59687 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091257 ADVANCED AUDIOLOGY INC 14.0 2026-07-12T22:00:04 59688 0006405421 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 36.83 2026-07-12T22:00:04 59689 EXV6352202 2022-04-20T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 64.81 2026-07-12T22:00:04 59690 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404715 DARRELL ISABELL 314.65 2026-07-12T22:00:04 59691 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 24913.05 2026-07-12T22:00:04 59692 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000341539 MERCEDES HANDLEY 326.25 2026-07-12T22:00:04 59693 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331555 WENDY TRIBBLE 157.33 2026-07-12T22:00:04 59694 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270412 LADINE PODIATRY PC 14.0 2026-07-12T22:00:04 59695 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-07-12T22:00:04 59696 APV6360951 2022-05-10T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073757 WARREN COUNTY REMC CORP 33.38 2026-07-12T22:00:04 59697 0006372969 2022-05-31T00:00:00 2022 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.42 2026-07-12T22:00:04 59698 0006364247 2022-05-17T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 145.71 2026-07-12T22:00:04 59699 0006354083 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 59700 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291288 SHAWN GREEN 609.0 2026-07-12T22:00:04 59701 0006366322 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1115.92 2026-07-12T22:00:04 59702 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 320.0 2026-07-12T22:00:04 59703 HCM6375957 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 17351.72 2026-07-12T22:00:04 59704 0006365607 2022-05-18T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 750.0 2026-07-12T22:00:04 59705 APV6341439 2022-04-05T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173662 MARK A. RUIZ 1656.0 2026-07-12T22:00:04 59706 HCM6375744 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.82 2026-07-12T22:00:04 59707 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 59708 0006386203 2022-06-15T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 152.84 2026-07-12T22:00:04 59709 0006361306 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 96.08 2026-07-12T22:00:04 59710 APV6355266 2022-04-28T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 163333.6 2026-07-12T22:00:04 59711 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316108 EMILY HUTSON 1809.24 2026-07-12T22:00:04 59712 APV6379637 2022-06-10T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 226.39 2026-07-12T22:00:04 59713 HCM6400602 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 399.99 2026-07-12T22:00:04 59714 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371000 RHONDA BEETEM 337.13 2026-07-12T22:00:04 59715 0006402927 2022-06-22T00:00:00 2022 4 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2294.41 2026-07-12T22:00:04 59716 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1145.0 2026-07-12T22:00:04 59717 PAY6359478 2022-05-11T00:00:00 2022 4 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 3.48 2026-07-12T22:00:04 59718 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 59719 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000230579 CHILDTIME CHILD CARE INC 11927.05 2026-07-12T22:00:04 59720 APV6367507 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063528 MIAMI COUNTY 1667.0 2026-07-12T22:00:04 59721 0006377648 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 909.2 2026-07-12T22:00:04 59722 APV6385954 2022-06-14T00:00:00 2022 4 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK 706.56 2026-07-12T22:00:04 59723 APV6374334 2022-06-02T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 42.55 2026-07-12T22:00:04 59724 0006372967 2022-05-31T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1139.07 2026-07-12T22:00:04 59725 HCM6400606 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4097.12 2026-07-12T22:00:04 59726 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391086 SARA TAYLOR 664.59 2026-07-12T22:00:04 59727 0006341213 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 64.94 2026-07-12T22:00:04 59728 0006405561 2022-06-27T00:00:00 2022 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 368.55 2026-07-12T22:00:04 59729 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120990 LIBERTY-PERRY COMM SCHL TREAS 265897.87 2026-07-12T22:00:04 59730 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202763 FAMILY MEDICINE ASSOCIATE 14.0 2026-07-12T22:00:04 59731 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097151 PATHWAYS, INC 6944.54 2026-07-12T22:00:04 59732 0006344002 2022-04-12T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3887.67 2026-07-12T22:00:04 59733 APV6375043 2022-06-02T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 292.35 2026-07-12T22:00:04 59734 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092487 TERRE HAUTE INTERNAL MEDICINE 14.0 2026-07-12T22:00:04 59735 0006413946 2022-06-28T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 413705.54 2026-07-12T22:00:04 59736 APV6362140 2022-05-12T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000197984 INDIANA PHYSICIANS MANAGEMENT HANCOCK LL 42.59 2026-07-12T22:00:04 59737 0006370327 2022-05-26T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5292.75 2026-07-12T22:00:04 59738 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345221 KATHY BIGGER 112.37 2026-07-12T22:00:04 59739 APV6375278 2022-06-03T00:00:00 2022 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050318 LINDE GAS and EQUIPMENT INC 38.22 2026-07-12T22:00:04 59740 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381320 DELORES SPARKLES 314.65 2026-07-12T22:00:04 59741 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377729 RETISHA DOWDY 494.45 2026-07-12T22:00:04 59742 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 59743 0006339062 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 144.83 2026-07-12T22:00:04 59744 ACC00J0002 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -21.84 2026-07-12T22:00:04 59745 0006356608 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2378.92 2026-07-12T22:00:04 59746 APV6350388 2022-04-19T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064376 WABASH COUNTY GOVERNMENT 9.0 2026-07-12T22:00:04 59747 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238054 VERSIA HAIRSTON 1663.15 2026-07-12T22:00:04 59748 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372275 KATIE BUTLER 494.45 2026-07-12T22:00:04 59749 APV6359205 2022-05-06T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 385 Homeland Security Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 9.09 2026-07-12T22:00:04 59750 APV6365923 2022-05-18T00:00:00 2022 4 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000320968 PROPIO LS LLC 152.89 2026-07-12T22:00:04 59751 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368614 KRISTAL PATTON 561.87 2026-07-12T22:00:04 59752 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 125.0 2026-07-12T22:00:04 59753 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-07-12T22:00:04 59754 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260871 LILLIE M BOXLEY 344.95 2026-07-12T22:00:04 59755 0006366322 2022-05-01T00:00:00 2022 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.6 2026-07-12T22:00:04 59756 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365987 NELSON SKELTON 195.75 2026-07-12T22:00:04 59757 0006342571 2022-04-07T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.0 2026-07-12T22:00:04 59758 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 163604.57 2026-07-12T22:00:04 59759 APV6353666 2022-04-26T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 744096.36 2026-07-12T22:00:04 59760 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 34080.86 2026-07-12T22:00:04 59761 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364326 MELANIE BAILEY 224.75 2026-07-12T22:00:04 59762 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388252 RHONDA J IRVINE 382.07 2026-07-12T22:00:04 59763 APV6346669 2022-04-14T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002222 PARK CENTER INC 61580.0 2026-07-12T22:00:04 59764 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352534 TAMARA MIDDLETON 202.28 2026-07-12T22:00:04 59765 ACC00L0001 2022-06-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2760.53 2026-07-12T22:00:04 59766 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358316 JAMES BULLOCK 652.5 2026-07-12T22:00:04 59767 0006366322 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 105.6 2026-07-12T22:00:04 59768 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102648 JON FERGUSON 14.0 2026-07-12T22:00:04 59769 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267994 CARLA BOHLINGER 435.0 2026-07-12T22:00:04 59770 APV6371362 2022-05-27T00:00:00 2022 4 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 0.0 2026-07-12T22:00:04 59771 0006409061 2022-06-27T00:00:00 2022 4 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 59772 APV6375211 2022-06-03T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.02 2026-07-12T22:00:04 59773 APV6409196 2022-06-27T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404020 SAVANNAH DOTY 2253.86 2026-07-12T22:00:04 59774 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 820.0 2026-07-12T22:00:04 59775 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193496 ARGOS COMM SCHOOL TREASURER 35404.37 2026-07-12T22:00:04 59776 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295036 RYAN BUCKALEW 750.38 2026-07-12T22:00:04 59777 0006353852 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 26.11 2026-07-12T22:00:04 59778 ACC00J0002 2022-04-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 115.56 2026-07-12T22:00:04 59779 APV6367571 2022-05-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000401732 JOHN ROBERT SHARP 362.7 2026-07-12T22:00:04 59780 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 59781 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121130 COVINGTON COMM SCHL CORP TREAS 42565.19 2026-07-12T22:00:04 59782 0006409067 2022-06-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 59783 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121967 M.S.D. WAYNE TWP TREASURER 10539.05 2026-07-12T22:00:04 59784 0006340313 2022-04-08T00:00:00 2022 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 7.76 2026-07-12T22:00:04 59785 0006363536 2022-05-13T00:00:00 2022 4 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 483.71 2026-07-12T22:00:04 59786 0006375873 2022-06-06T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.3 2026-07-12T22:00:04 59787 0006375006 2022-06-03T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1550.97 2026-07-12T22:00:04 59788 APV6350339 2022-04-20T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000079390 HEALTH CARE ED and TRAINING INC 13023.72 2026-07-12T22:00:04 59789 0006366322 2022-05-01T00:00:00 2022 4 599104 AdmOp-Legal Research Services 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 28.66 2026-07-12T22:00:04 59790 0006361306 2022-05-11T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 313.36 2026-07-12T22:00:04 59791 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359675 SANJAY PATEL LLC 14.0 2026-07-12T22:00:04 59792 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 174.0 2026-07-12T22:00:04 59793 0006346448 2022-04-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 430.43 2026-07-12T22:00:04 59794 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295662 KELLI MESSEL 1213.65 2026-07-12T22:00:04 59795 0006367286 2022-05-01T00:00:00 2022 4 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 59796 0006339073 2022-04-01T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.58 2026-07-12T22:00:04 59797 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 68431.24 2026-07-12T22:00:04 59798 0006339062 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1909.86 2026-07-12T22:00:04 59799 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381405 RACHAEL SYLVESTER 206.62 2026-07-12T22:00:04 59800 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284294 TONI SUMMERS 449.5 2026-07-12T22:00:04 59801 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269482 MICHELLE CARTER 1685.63 2026-07-12T22:00:04 59802 HCM6400600 2022-06-22T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 52.15 2026-07-12T22:00:04 59803 0006356638 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39.32 2026-07-12T22:00:04 59804 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 19907.38 2026-07-12T22:00:04 59805 APV6340633 2022-04-04T00:00:00 2022 4 599038 AdmOp-Postage Mail Express 100 State Police Administrative and Operating Expenses Shipping and Transportation Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 522.28 2026-07-12T22:00:04 59806 APV6350339 2022-04-20T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000004796 INDIANA UNIV 17529.5 2026-07-12T22:00:04 59807 0006404768 2022-06-24T00:00:00 2022 4 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 11.28 2026-07-12T22:00:04 59808 HCM6375917 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.74 2026-07-12T22:00:04 59809 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306215 ANNE GOTHE 1305.0 2026-07-12T22:00:04 59810 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193695 PIKE CTY SCHOOL CORP TREASURER 105991.88 2026-07-12T22:00:04 59811 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 168.0 2026-07-12T22:00:04 59812 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312515 MARGARET GLASER 393.31 2026-07-12T22:00:04 59813 0006356660 2022-05-08T00:00:00 2022 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 4.0 2026-07-12T22:00:04 59814 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108391 MT PLEASANT CHILD DEVELOPMENT 375.7 2026-07-12T22:00:04 59815 0006357473 2022-05-01T00:00:00 2022 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 29.05 2026-07-12T22:00:04 59816 0006366322 2022-05-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.95 2026-07-12T22:00:04 59817 0006405466 2022-06-30T00:00:00 2022 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 4.46 2026-07-12T22:00:04 59818 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348712 ROSE RAMSEY RAWLEY 1662.7 2026-07-12T22:00:04 59819 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368767 KRISTINA JOHNSON 1438.4 2026-07-12T22:00:04 59820 0006347136 2022-04-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.73 2026-07-12T22:00:04 59821 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106463 JEFFERSONVILLE PEDIATRICS 14.0 2026-07-12T22:00:04 59822 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306660 CYNTHIA PETERS 337.13 2026-07-12T22:00:04 59823 APV6345167 2022-04-11T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 47540.69 2026-07-12T22:00:04 59824 0006350045 2022-04-20T00:00:00 2022 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -196.15 2026-07-12T22:00:04 59825 HCM6400641 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1027.86 2026-07-12T22:00:04 59826 0006354768 2022-04-28T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 5.36 2026-07-12T22:00:04 59827 APV6341390 2022-04-05T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 4888.49 2026-07-12T22:00:04 59828 PAY6359521 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2.16 2026-07-12T22:00:04 59829 EXV6366156 2022-05-16T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 148.26 2026-07-12T22:00:04 59830 APV6345019 2022-04-12T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 1302.84 2026-07-12T22:00:04 59831 APV6354246 2022-04-27T00:00:00 2022 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000274245 FRONTIER COMMUNICATIONS 20.15 2026-07-12T22:00:04 59832 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365631 TINA JOHNSON 471.98 2026-07-12T22:00:04 59833 0006404726 2022-06-24T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6.76 2026-07-12T22:00:04 59834 0006372967 2022-05-31T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 131.11 2026-07-12T22:00:04 59835 APV6400883 2022-06-21T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000081926 GUY WENDORF 16.0 2026-07-12T22:00:04 59836 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243917 LISA J RYAN 572.84 2026-07-12T22:00:04 59837 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369911 TROY BURNS 112.38 2026-07-12T22:00:04 59838 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336399 PAMILA PHILLIPS 382.07 2026-07-12T22:00:04 59839 PAY6353156 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1.44 2026-07-12T22:00:04 59840 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143566 JOHN CONNOR 14.0 2026-07-12T22:00:04 59841 0006363532 2022-05-16T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 56.44 2026-07-12T22:00:04 59842 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-07-12T22:00:04 59843 0006364890 2022-05-18T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 606.75 2026-07-12T22:00:04 59844 APV6354298 2022-04-27T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000065514 RIVER VALLEY RESOURCES, INC 962.5 2026-07-12T22:00:04 59845 APV6347470 2022-04-18T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000342373 JOHN KILAVOS 664.59 2026-07-12T22:00:04 59846 0006357615 2022-05-04T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -18602.4 2026-07-12T22:00:04 59847 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 151669.8 2026-07-12T22:00:04 59848 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380135 JENNIFER DAUGHERITY 674.25 2026-07-12T22:00:04 59849 APV6367653 2022-05-19T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 124896.71 2026-07-12T22:00:04 59850 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297862 WILLIAM WARD 652.5 2026-07-12T22:00:04 59851 0006367258 2022-05-01T00:00:00 2022 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 2.56 2026-07-12T22:00:04 59852 APV6350389 2022-04-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000403249 MARY L SCHWEIZER 1172.83 2026-07-12T22:00:04 59853 APV6342110 2022-04-05T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000087019 JP MORGAN CHASE BANK 216.0 2026-07-12T22:00:04 59854 0006367286 2022-05-01T00:00:00 2022 4 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.86 2026-07-12T22:00:04 59855 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336398 SHIRLEY LANDRY 438.26 2026-07-12T22:00:04 59856 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397237 SHEILA SELLERS 108.75 2026-07-12T22:00:04 59857 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 59858 APV6350389 2022-04-20T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000349500 BARNES AND NOBLE EDUCATION INC 735.19 2026-07-12T22:00:04 59859 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107225 RICHARD HILKER 14.0 2026-07-12T22:00:04 59860 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352552 SHERRY FAUST 179.8 2026-07-12T22:00:04 59861 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 105339.1 2026-07-12T22:00:04 59862 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194091 JOSHUA ACADEMY, INC 24319.23 2026-07-12T22:00:04 59863 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342925 ANDREA SMITH 921.47 2026-07-12T22:00:04 59864 0006374702 2022-06-08T00:00:00 2022 4 652331 Site to Site VPN 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 890.03 2026-07-12T22:00:04 59865 0006354116 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 59866 APV6343545 2022-04-08T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 1567.5 2026-07-12T22:00:04 59867 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246842 CANDACE HOBSON 409.17 2026-07-12T22:00:04 59868 0006403812 2022-06-23T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2.32 2026-07-12T22:00:04 59869 0006362089 2022-05-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 171.86 2026-07-12T22:00:04 59870 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291455 MICHELE MCKESSON 587.25 2026-07-12T22:00:04 59871 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 984.0 2026-07-12T22:00:04 59872 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381317 MARY SMITH 404.55 2026-07-12T22:00:04 59873 0006378451 2022-06-09T00:00:00 2022 4 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 630.28 2026-07-12T22:00:04 59874 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102051 WEE CARE CHILD DEVELOPMET LTD 2888.59 2026-07-12T22:00:04 59875 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142418 FIRST UROLOGY PSC 14.0 2026-07-12T22:00:04 59876 HCM6375877 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 47.43 2026-07-12T22:00:04 59877 APV6363048 2022-05-13T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394113 MICHELLE MCCARLEY 403.27 2026-07-12T22:00:04 59878 0006355656 2022-04-29T00:00:00 2022 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 59879 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389543 SHANNA MEDLEY 462.63 2026-07-12T22:00:04 59880 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 59881 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 59882 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 59883 0006386200 2022-06-15T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1281.8 2026-07-12T22:00:04 59884 0006343934 2022-04-11T00:00:00 2022 4 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1077.7 2026-07-12T22:00:04 59885 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256866 CYNTHIA BURKHART 706.61 2026-07-12T22:00:04 59886 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375975 ALISON BURNS 163.12 2026-07-12T22:00:04 59887 0006342582 2022-04-07T00:00:00 2022 4 531025 Prof Serv - Program Develop 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-07-12T22:00:04 59888 HCM6400608 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 15.0 2026-07-12T22:00:04 59889 APV6403118 2022-06-22T00:00:00 2022 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000005296 4 IMPRINT 1491.65 2026-07-12T22:00:04 59890 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 124813.22 2026-07-12T22:00:04 59891 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355193 NORA DIETTRICH 206.63 2026-07-12T22:00:04 59892 APV6382754 2022-06-13T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 527264.93 2026-07-12T22:00:04 59893 0006354768 2022-04-28T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.03 2026-07-12T22:00:04 59894 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396202 PAUL J DOBROVITS 500.25 2026-07-12T22:00:04 59895 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121537 GREENWOOD COMM SCHOOL TREAS 284449.77 2026-07-12T22:00:04 59896 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382345 LEE ROBERTS 44.95 2026-07-12T22:00:04 59897 APV6357864 2022-05-04T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323233 ANTHONY C LAWRENCE PC 750.0 2026-07-12T22:00:04 59898 0006339059 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 178.45 2026-07-12T22:00:04 59899 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 59900 APC6341467 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097300 SOUTHWESTERN INDIANA REGIONAL -8538.51 2026-07-12T22:00:04 59901 HCM6375877 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 34.75 2026-07-12T22:00:04 59902 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 2399.91 2026-07-12T22:00:04 59903 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318467 DAWN MITCHELL 174.0 2026-07-12T22:00:04 59904 HCM6371106 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 366.26 2026-07-12T22:00:04 59905 APV6404213 2022-06-23T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000396205 CHRISTOPHER SMITH 40.72 2026-07-12T22:00:04 59906 ACC00I0001 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -51537.48 2026-07-12T22:00:04 59907 APV6367469 2022-05-20T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000258411 SUSAN GRACE SPILLY LEE 4995.08 2026-07-12T22:00:04 59908 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320348 SHARON PING 891.75 2026-07-12T22:00:04 59909 0006347780 2022-04-19T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 14.94 2026-07-12T22:00:04 59910 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240494 MARGARET ARMSTRONG 409.17 2026-07-12T22:00:04 59911 APV6385988 2022-06-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053890 PERRY COUNTY 1276.04 2026-07-12T22:00:04 59912 0006343899 2022-04-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.36 2026-07-12T22:00:04 59913 0006366322 2022-05-01T00:00:00 2022 4 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35.53 2026-07-12T22:00:04 59914 0006356638 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.26 2026-07-12T22:00:04 59915 0006364227 2022-05-17T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -15891.93 2026-07-12T22:00:04 59916 0006388020 2022-06-15T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.0 2026-07-12T22:00:04 59917 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374797 ELISE PANDA TAYLOR 516.92 2026-07-12T22:00:04 59918 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353943 CURTIS GARRISON 916.33 2026-07-12T22:00:04 59919 APV6360895 2022-05-10T00:00:00 2022 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000013851 OFFICE DEPOT INC 167.61 2026-07-12T22:00:04 59920 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096460 RIVER OAKS OB/GYN ASSOC PC 14.0 2026-07-12T22:00:04 59921 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365447 JENNIFER OLSON 224.75 2026-07-12T22:00:04 59922 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387940 STEPHEN ALLEN KIST 188.43 2026-07-12T22:00:04 59923 0006341216 2022-04-05T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 6267.77 2026-07-12T22:00:04 59924 0006399527 2022-06-20T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -418.07 2026-07-12T22:00:04 59925 ACC00J0002 2022-05-01T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -22.65 2026-07-12T22:00:04 59926 0006355611 2022-04-29T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.29 2026-07-12T22:00:04 59927 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 59928 0006402929 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 72.62 2026-07-12T22:00:04 59929 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382863 EMILEE ROSE BADDERS 391.5 2026-07-12T22:00:04 59930 0006340386 2022-04-04T00:00:00 2022 4 518901 Payroll Employee Assistance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -24.56 2026-07-12T22:00:04 59931 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397607 ROXANNE WEST 469.58 2026-07-12T22:00:04 59932 0006373979 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 431.43 2026-07-12T22:00:04 59933 0006345767 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 17.7 2026-07-12T22:00:04 59934 0006367258 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 59935 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000305966 JOHN SHANLEY 643.15 2026-07-12T22:00:04 59936 PAY6344526 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 467.73 2026-07-12T22:00:04 59937 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 59938 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243174 WILLIAM B HOLLAND 1438.03 2026-07-12T22:00:04 59939 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064812 RIPLEY COUNTY 4999.83 2026-07-12T22:00:04 59940 0006373943 2022-06-02T00:00:00 2022 4 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 286.87 2026-07-12T22:00:04 59941 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112292 NOOTENS, MARK M.D. P.C. 14.0 2026-07-12T22:00:04 59942 0006400513 2022-06-21T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 59943 APV6376182 2022-06-06T00:00:00 2022 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000377305 TWEEDY LUMBER and HARDWARE LLC 697.05 2026-07-12T22:00:04 59944 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 29183.29 2026-07-12T22:00:04 59945 0006347780 2022-04-19T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.43 2026-07-12T22:00:04 59946 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323803 CINDY WALLEN 449.5 2026-07-12T22:00:04 59947 0006356660 2022-05-08T00:00:00 2022 4 659307 Large Project Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1282.5 2026-07-12T22:00:04 59948 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361036 ERIN HARMON 1168.7 2026-07-12T22:00:04 59949 0006354168 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 36.0 2026-07-12T22:00:04 59950 APV6372447 2022-05-31T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000054209 CHILDREN AND FAMILY SERVICE CO 10500.0 2026-07-12T22:00:04 59951 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000372730 KBS INC 517.88 2026-07-12T22:00:04 59952 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401306 RANDALL LEONARD 179.8 2026-07-12T22:00:04 59953 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security 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and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 59964 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306589 DAVID STALCUP 92.44 2026-07-12T22:00:04 59965 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 59966 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 59967 0006366322 2022-05-01T00:00:00 2022 4 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 59968 APV6365923 2022-05-18T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000278588 RESULTANT LLC 272000.0 2026-07-12T22:00:04 59969 0006367214 2022-05-20T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service 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Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 20.01 2026-07-12T22:00:04 59977 0006346448 2022-04-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 22450.12 2026-07-12T22:00:04 59978 0006356660 2022-05-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 100.12 2026-07-12T22:00:04 59979 0006370342 2022-05-26T00:00:00 2022 4 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources 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Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-07-12T22:00:04 59983 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-07-12T22:00:04 59984 0006396526 2022-06-17T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2.88 2026-07-12T22:00:04 59985 0006357504 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 82.53 2026-07-12T22:00:04 59986 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240165 ANITA MILLER 411.68 2026-07-12T22:00:04 59987 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 81117.28 2026-07-12T22:00:04 59988 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000401771 LORA-LEEANN'S ADULT DAYCARE INC 35.1 2026-07-12T22:00:04 59989 APV6366671 2022-05-19T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000317230 INTEGRATIVE WELLNESS LLC 82000.0 2026-07-12T22:00:04 59990 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 202.0 2026-07-12T22:00:04 59991 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337093 RYAN ROLLER 174.0 2026-07-12T22:00:04 59992 0006409530 2022-06-18T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition 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Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 5079.4 2026-07-12T22:00:04 59997 APV6345102 2022-04-12T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359370 GARY GRABER 765.6 2026-07-12T22:00:04 59998 APV6341982 2022-04-06T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060807 DEARBORN COUNTY 17750.55 2026-07-12T22:00:04 59999 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239116 WANDA S GRAHAM 932.71 2026-07-12T22:00:04 60000 ACC00J0002 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -2179.32 2026-07-12T22:00:04 60001 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313163 JULIE BROOKS 269.7 2026-07-12T22:00:04 60002 APV6351223 2022-04-20T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087506 DEICHMAN EXCAVATING CO INC 63743.0 2026-07-12T22:00:04 60003 HCM6371801 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.36 2026-07-12T22:00:04 60004 HCM6371061 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 99.39 2026-07-12T22:00:04 60005 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-07-12T22:00:04 60006 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000242796 TEDDY D MUSICK 326.25 2026-07-12T22:00:04 60007 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387383 THE HOPE ACADEMY INC 2126.0 2026-07-12T22:00:04 60008 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000118509 MRNO INC 4865.28 2026-07-12T22:00:04 60009 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315201 PATRICIA PARNIN 870.0 2026-07-12T22:00:04 60010 PAY6359581 2022-05-11T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 920.34 2026-07-12T22:00:04 60011 0006377628 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -1.16 2026-07-12T22:00:04 60012 0006366322 2022-05-01T00:00:00 2022 4 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.13 2026-07-12T22:00:04 60013 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347503 SANDRA ROBLING 224.75 2026-07-12T22:00:04 60014 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 60015 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283268 TIFFANY CLARK 429.56 2026-07-12T22:00:04 60016 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 171.0 2026-07-12T22:00:04 60017 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298739 DEAN SCHLAUDROFF 1146.22 2026-07-12T22:00:04 60018 0006337596 2022-04-01T00:00:00 2022 4 547050 SpOp-ClassroomFurniture 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 -56989.18 2026-07-12T22:00:04 60019 0006357575 2022-05-04T00:00:00 2022 4 519240 Workers Comp Admin Fee 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fees Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 165.0 2026-07-12T22:00:04 60020 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-07-12T22:00:04 60021 APV6364556 2022-05-17T00:00:00 2022 4 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000019192 WEST PUBLISHING CORP 2472.0 2026-07-12T22:00:04 60022 0006356556 2022-04-30T00:00:00 2022 4 652078 Instant Messaging 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 750.0 2026-07-12T22:00:04 60023 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308908 LINDSAY DOUGLAS 1281.07 2026-07-12T22:00:04 60024 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 13363.8 2026-07-12T22:00:04 60025 APV6356092 2022-04-29T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 24.08 2026-07-12T22:00:04 60026 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193688 TELL CITY-TROY TWP SCHL TREAS 102494.62 2026-07-12T22:00:04 60027 APV6375246 2022-06-03T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000395877 BRANDI ADKINS 93.24 2026-07-12T22:00:04 60028 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254872 ORTOMEASE MARIE GOUDEAU 1181.98 2026-07-12T22:00:04 60029 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364902 GREGORY HASTY 312.8 2026-07-12T22:00:04 60030 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337730 ALYSSA KERNS 494.45 2026-07-12T22:00:04 60031 0006347136 2022-04-18T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 161.95 2026-07-12T22:00:04 60032 ACC00J0002 2022-04-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 178.81 2026-07-12T22:00:04 60033 APV6399904 2022-06-20T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376670 EVITA ROBY 426.74 2026-07-12T22:00:04 60034 0006388578 2022-06-16T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.01 2026-07-12T22:00:04 60035 APV6352034 2022-04-22T00:00:00 2022 4 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 9946.88 2026-07-12T22:00:04 60036 APV6377923 2022-06-08T00:00:00 2022 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000073646 BARADA ASSOCIATES, INC. 11.35 2026-07-12T22:00:04 60037 0006413482 2022-06-28T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 189.26 2026-07-12T22:00:04 60038 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285915 VIBRA HOSPITAL OF NORTHWESTERN INDIANA 14.0 2026-07-12T22:00:04 60039 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000331726 ACE PREPARATORY INC 12002.76 2026-07-12T22:00:04 60040 0006387972 2022-06-15T00:00:00 2022 4 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 184.96 2026-07-12T22:00:04 60041 HCM6375739 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 128.46 2026-07-12T22:00:04 60042 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267995 JODY MENZIE 269.7 2026-07-12T22:00:04 60043 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392370 DONALD WIERENGA 1794.38 2026-07-12T22:00:04 60044 PAY6344496 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 58.41 2026-07-12T22:00:04 60045 ACC00I0002 2022-04-01T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -1960.64 2026-07-12T22:00:04 60046 0006347136 2022-04-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 181192.18 2026-07-12T22:00:04 60047 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-07-12T22:00:04 60048 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373084 JOSHUA SCRUGGS 217.5 2026-07-12T22:00:04 60049 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253489 ANNETTE R CHANDLER 134.85 2026-07-12T22:00:04 60050 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242150 JACQUELINE HUGHES 551.0 2026-07-12T22:00:04 60051 APV6361354 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000096869 MONTGOMERY COUNTY YOUTH SERVICE BUREAU 16347.9 2026-07-12T22:00:04 60052 0006349992 2022-04-20T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 60053 HCM6375917 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 12420.54 2026-07-12T22:00:04 60054 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 60055 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 60056 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298600 GLORAE LEAR 943.95 2026-07-12T22:00:04 60057 PAY6359581 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3996.2 2026-07-12T22:00:04 60058 0006370380 2022-05-26T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 257.07 2026-07-12T22:00:04 60059 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-07-12T22:00:04 60060 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217962 CENTRAL BRACE and LIMB CO INC 14.0 2026-07-12T22:00:04 60061 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111666 NEPHROLOGY ASSOC OF NORTHERN 14.0 2026-07-12T22:00:04 60062 0006364280 2022-05-17T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 104.0 2026-07-12T22:00:04 60063 0006367286 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.02 2026-07-12T22:00:04 60064 0006367203 2022-05-11T00:00:00 2022 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 10.55 2026-07-12T22:00:04 60065 0006405421 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 280.66 2026-07-12T22:00:04 60066 APV6340683 2022-04-04T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 220000.0 2026-07-12T22:00:04 60067 0006375896 2022-06-06T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 11.73 2026-07-12T22:00:04 60068 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 113.0 2026-07-12T22:00:04 60069 0006405506 2022-06-27T00:00:00 2022 4 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Institutes of Health Dept of Health and Human Services Drug Use and Addiction Research Programs General Ledger Entry 0.32 2026-07-12T22:00:04 60070 0006339611 2022-04-08T00:00:00 2022 4 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 190.12 2026-07-12T22:00:04 60071 APV6358470 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000400306 AUSTIN ELMORE 0.0 2026-07-12T22:00:04 60072 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369222 JOETTA PERKINSON 854.05 2026-07-12T22:00:04 60073 PAY6359505 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1706.68 2026-07-12T22:00:04 60074 0006375885 2022-06-08T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 60075 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 60076 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347858 CANDICE JONES 826.5 2026-07-12T22:00:04 60077 0006357645 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1529.22 2026-07-12T22:00:04 60078 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342778 VICKY HAMILTON 326.25 2026-07-12T22:00:04 60079 APV6357827 2022-05-04T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000290204 TIMOTHY ISON 178.59 2026-07-12T22:00:04 60080 APV6363779 2022-05-16T00:00:00 2022 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121259 CARMEL CLERK-TREASURER 0.0 2026-07-12T22:00:04 60081 0006366322 2022-05-01T00:00:00 2022 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 1.81 2026-07-12T22:00:04 60082 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 60083 0006356521 2022-05-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 4004.46 2026-07-12T22:00:04 60084 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280676 TROY BEACHY 132.61 2026-07-12T22:00:04 60085 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402302 JOHN VICTOR MCMILLEN III 584.35 2026-07-12T22:00:04 60086 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 60087 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295381 VICKI ENOCH 217.5 2026-07-12T22:00:04 60088 0006357645 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.08 2026-07-12T22:00:04 60089 APV6377976 2022-06-08T00:00:00 2022 4 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 17.36 2026-07-12T22:00:04 60090 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242439 ERIN L GOOD 407.81 2026-07-12T22:00:04 60091 HCM6371063 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000384013 BARRY EMMONS 1326.1 2026-07-12T22:00:04 60122 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 60123 0006372967 2022-05-31T00:00:00 2022 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1046.87 2026-07-12T22:00:04 60124 0006367161 2022-05-20T00:00:00 2022 4 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 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60135 APV6350296 2022-04-20T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000269985 HEAPY ENGINEERING LLC 140678.1 2026-07-12T22:00:04 60136 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000146020 JODY LYNN WHITE 303.42 2026-07-12T22:00:04 60137 APV6342189 2022-04-06T00:00:00 2022 4 547056 SpOp-Research & Testing 800 Transportation Supplies, Parts and Materials Program Operations Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385146 DYNATEST US INC 18684.49 2026-07-12T22:00:04 60138 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments 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Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 6.31 2026-07-12T22:00:04 60146 0006354143 2022-04-27T00:00:00 2022 4 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 60147 0006357644 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 3.17 2026-07-12T22:00:04 60148 0006396526 2022-06-17T00:00:00 2022 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental 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APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 151.0 2026-07-12T22:00:04 60159 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194161 VIGO CTY SCHOOL CORP TREASURER 7462.26 2026-07-12T22:00:04 60160 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335779 DEBRA WEAVER 652.5 2026-07-12T22:00:04 60161 0006374997 2022-06-03T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 25.35 2026-07-12T22:00:04 60162 APV6375380 2022-06-02T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 291478.4 2026-07-12T22:00:04 60163 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304597 AIMEE COTTRELL 427.02 2026-07-12T22:00:04 60164 0006367286 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.08 2026-07-12T22:00:04 60165 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369669 DAYNA JEAN CUNNINGHAM 462.63 2026-07-12T22:00:04 60166 0006377648 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 73.51 2026-07-12T22:00:04 60167 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325344 HOLLY BROWN 123.61 2026-07-12T22:00:04 60168 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351666 JAYMES MELVIN 456.75 2026-07-12T22:00:04 60169 0006357644 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9.61 2026-07-12T22:00:04 60170 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337009 AMBER MOREL KIDNEY 269.7 2026-07-12T22:00:04 60171 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390121 MONIQUE P JONES 382.07 2026-07-12T22:00:04 60172 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193722 VALPARAISO COMM SCHOOL TREAS 467984.26 2026-07-12T22:00:04 60173 0006378502 2022-06-09T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 750.0 2026-07-12T22:00:04 60174 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278895 JENNIFER BAILEY 565.29 2026-07-12T22:00:04 60175 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 60176 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353318 JOHN MORELAND 300.27 2026-07-12T22:00:04 60177 0006373849 2022-06-02T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 16165.28 2026-07-12T22:00:04 60178 PAY6353079 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1632.8 2026-07-12T22:00:04 60179 0006366322 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.97 2026-07-12T22:00:04 60180 0006361215 2022-05-11T00:00:00 2022 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.52 2026-07-12T22:00:04 60181 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333578 JANNETTA TYLER 826.5 2026-07-12T22:00:04 60182 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 60183 0006357541 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 26.69 2026-07-12T22:00:04 60184 APV6362276 2022-05-12T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000083259 FORCE CONSTRUCTION CO, INC. 581183.95 2026-07-12T22:00:04 60185 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000365807 OTWELL MILLER ACADEMY 3290.36 2026-07-12T22:00:04 60186 0006354159 2022-04-27T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 342.07 2026-07-12T22:00:04 60187 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378035 DEBORAH SAWYER 1011.37 2026-07-12T22:00:04 60188 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282237 DEREK SMITH 543.75 2026-07-12T22:00:04 60189 0006340316 2022-04-08T00:00:00 2022 4 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1218.37 2026-07-12T22:00:04 60190 0006339062 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 63.32 2026-07-12T22:00:04 60191 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252795 AMANDA TAMES 421.41 2026-07-12T22:00:04 60192 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367112 DONNA CAVE 1413.75 2026-07-12T22:00:04 60193 0006367258 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.07 2026-07-12T22:00:04 60194 0006356701 2022-04-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 60195 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250332 TONIA MICHELLE KENNY 818.35 2026-07-12T22:00:04 60196 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 11312.75 2026-07-12T22:00:04 60197 0006375873 2022-06-06T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.7 2026-07-12T22:00:04 60198 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056944 LAKE COUNTY GOVERNMENT 215374.16 2026-07-12T22:00:04 60199 APV6360109 2022-05-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055554 FLOYD COUNTY 22280.38 2026-07-12T22:00:04 60200 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358657 AMBER CROSS 2546.05 2026-07-12T22:00:04 60201 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351814 MISTIE NIGH 314.65 2026-07-12T22:00:04 60202 0006354703 2022-04-28T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -484395.4 2026-07-12T22:00:04 60203 0006373979 2022-06-08T00:00:00 2022 4 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 35.45 2026-07-12T22:00:04 60204 0006357645 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 144.82 2026-07-12T22:00:04 60205 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 226013.74 2026-07-12T22:00:04 60206 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091160 STILL WATERS PROFESSIONAL 14.0 2026-07-12T22:00:04 60207 APV6400896 2022-06-21T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of 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0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 30321.57 2026-07-12T22:00:04 60217 APV6365891 2022-05-18T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 46828.76 2026-07-12T22:00:04 60218 APV6388224 2022-06-15T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000392349 BIAK CHINPAR 60.0 2026-07-12T22:00:04 60219 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356002 KIRA MYERS 825.96 2026-07-12T22:00:04 60220 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006599 ALLEN COUNTY 16295.07 2026-07-12T22:00:04 60221 0006367286 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.04 2026-07-12T22:00:04 60222 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328753 MANDY ANDERSON 179.8 2026-07-12T22:00:04 60223 0006361323 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 1574.87 2026-07-12T22:00:04 60224 APV6360876 2022-05-10T00:00:00 2022 4 539027 Prog Op-Shredding Service 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000208126 RECORDSPRO.NET LLC 4.34 2026-07-12T22:00:04 60225 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303521 DEBRA POWELL 1066.22 2026-07-12T22:00:04 60226 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 94.0 2026-07-12T22:00:04 60227 0006340310 2022-04-08T00:00:00 2022 4 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 165.0 2026-07-12T22:00:04 60228 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 60229 APV6365924 2022-05-18T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362608 KIMBERLY POSTO 474.15 2026-07-12T22:00:04 60230 APV6378894 2022-06-09T00:00:00 2022 4 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 5757.93 2026-07-12T22:00:04 60231 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300060 SAMUEL FRY 1296.14 2026-07-12T22:00:04 60232 0006375885 2022-06-08T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 60233 APV6367653 2022-05-19T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050797 GARIUP CONSTRUCTION CO INC 119805.6 2026-07-12T22:00:04 60234 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238191 EARNESTINE SIMS 545.55 2026-07-12T22:00:04 60235 APV6377987 2022-06-03T00:00:00 2022 4 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000210123 CENTRAL RESTAURANT PRODUCTS 1221.61 2026-07-12T22:00:04 60236 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371556 CHRISTINE HALSNE 502.43 2026-07-12T22:00:04 60237 0006343215 2022-04-01T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4026.82 2026-07-12T22:00:04 60238 0006373131 2022-06-01T00:00:00 2022 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.46 2026-07-12T22:00:04 60239 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 57.0 2026-07-12T22:00:04 60240 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 30036.78 2026-07-12T22:00:04 60241 0006367286 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.26 2026-07-12T22:00:04 60242 0006367217 2022-05-20T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.22 2026-07-12T22:00:04 60243 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281528 LLOYD ELLIOT 202.27 2026-07-12T22:00:04 60244 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077434 BARTHOLOMEW CONS SCL CORP TREA 196483.96 2026-07-12T22:00:04 60245 0006373966 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 95.61 2026-07-12T22:00:04 60246 HCM6400608 2022-06-22T00:00:00 2022 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14746.42 2026-07-12T22:00:04 60247 0006339073 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 45.0 2026-07-12T22:00:04 60248 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 271.0 2026-07-12T22:00:04 60249 APV6371123 2022-05-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095089 YWCA NORTHEAST INDIANA INC 3928.39 2026-07-12T22:00:04 60250 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347831 ADAM SMITH-MCCOMBS 386.61 2026-07-12T22:00:04 60251 0006350845 2022-04-21T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1106816.62 2026-07-12T22:00:04 60252 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000071865 TECUMSEH AREA PARTNERSHIP INC 42458.0 2026-07-12T22:00:04 60253 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405341 JEREMY R JONES 1393.45 2026-07-12T22:00:04 60254 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078397 SUMMIT PLASTIC SURGERY, PC 14.0 2026-07-12T22:00:04 60255 0006354768 2022-04-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ 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Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 126.82 2026-07-12T22:00:04 60259 APV6365688 2022-05-18T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000072364 TOWN OF SHELBURN 3411.9 2026-07-12T22:00:04 60260 0006350134 2022-04-20T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 60261 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340731 DALENE JOYCE HARVEY 449.5 2026-07-12T22:00:04 60262 0006339073 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1078.63 2026-07-12T22:00:04 60263 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193909 ST JOSEPH COUNTY JUVENILE 29794.26 2026-07-12T22:00:04 60264 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101207 SPINE INSTITUTE INC, THE 14.0 2026-07-12T22:00:04 60265 0006358978 2022-05-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 General Ledger Entry 81519.65 2026-07-12T22:00:04 60266 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240233 STEPHANIE AND MICHAEL EDDY 413.25 2026-07-12T22:00:04 60267 APV6379697 2022-06-09T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 429358.08 2026-07-12T22:00:04 60268 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396398 MEGHAN SMITH 1370.98 2026-07-12T22:00:04 60269 ACC00K0002 2022-05-31T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 361.22 2026-07-12T22:00:04 60270 0006344813 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 80.48 2026-07-12T22:00:04 60271 0006372969 2022-05-31T00:00:00 2022 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 284.08 2026-07-12T22:00:04 60272 HCM6400597 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 28.9 2026-07-12T22:00:04 60273 0006350053 2022-04-20T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -261544.21 2026-07-12T22:00:04 60274 HCM6375737 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 5.16 2026-07-12T22:00:04 60275 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 401.0 2026-07-12T22:00:04 60276 0006350134 2022-04-20T00:00:00 2022 4 595540 OutoSt Travel - Airfare 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-07-12T22:00:04 60277 0006373979 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1275.35 2026-07-12T22:00:04 60278 APV6377196 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 5250.0 2026-07-12T22:00:04 60279 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251209 KRISTINA LANGLEY 380.62 2026-07-12T22:00:04 60280 APV6382699 2022-06-13T00:00:00 2022 4 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054131 GUIDESOFT INC 1033.0 2026-07-12T22:00:04 60281 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 60282 0006405466 2022-06-30T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 178.88 2026-07-12T22:00:04 60283 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333095 JACOB KENT 174.0 2026-07-12T22:00:04 60284 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 60285 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 18049.52 2026-07-12T22:00:04 60286 0006367286 2022-05-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 60287 0006344813 2022-04-13T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 202.35 2026-07-12T22:00:04 60288 0006354089 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.54 2026-07-12T22:00:04 60289 HCM6371798 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 40.9 2026-07-12T22:00:04 60290 HCM6400641 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6744.56 2026-07-12T22:00:04 60291 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 60292 ACC00I0002 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -26843.94 2026-07-12T22:00:04 60293 HCM6371087 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 75.36 2026-07-12T22:00:04 60294 0006396526 2022-06-17T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 3.45 2026-07-12T22:00:04 60295 0006357496 2022-05-01T00:00:00 2022 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 213.06 2026-07-12T22:00:04 60296 HCM6376662 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 14192.62 2026-07-12T22:00:04 60297 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 36.0 2026-07-12T22:00:04 60298 0006353317 2022-04-26T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -52162.0 2026-07-12T22:00:04 60299 APV6377170 2022-06-07T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000401460 MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA 5000.0 2026-07-12T22:00:04 60300 APV6356928 2022-05-02T00:00:00 2022 4 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 427.15 2026-07-12T22:00:04 60301 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344588 KELLY SCHENKEL 174.0 2026-07-12T22:00:04 60302 APV6346044 2022-04-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 212.15 2026-07-12T22:00:04 60303 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 60304 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378267 JERRY LOWERY 1178.19 2026-07-12T22:00:04 60305 PAY6353156 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 194.92 2026-07-12T22:00:04 60306 0006354678 2022-04-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 30.84 2026-07-12T22:00:04 60307 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291813 GARY MIDDLE COLLEGE INC 19240.64 2026-07-12T22:00:04 60308 0006353852 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 18.01 2026-07-12T22:00:04 60309 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344003 RODNEY WAYNESCOTT 1044.0 2026-07-12T22:00:04 60310 APV6377958 2022-06-08T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 8555.54 2026-07-12T22:00:04 60311 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265790 SHERRY CALVERT 421.4 2026-07-12T22:00:04 60312 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 60313 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373051 RICHARD GREEN 531.76 2026-07-12T22:00:04 60314 0006340310 2022-04-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 36.0 2026-07-12T22:00:04 60315 0006344792 2022-04-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 232.86 2026-07-12T22:00:04 60316 APV6365924 2022-05-18T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333533 MATTHEW COX 68.25 2026-07-12T22:00:04 60317 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363000 PAMELA FERBER 921.47 2026-07-12T22:00:04 60318 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244919 TERRY CUMMINS 842.81 2026-07-12T22:00:04 60319 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 60320 0006344846 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 301.44 2026-07-12T22:00:04 60321 0006367286 2022-05-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.57 2026-07-12T22:00:04 60322 0006356521 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.84 2026-07-12T22:00:04 60323 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327204 ANDREW WERY 224.75 2026-07-12T22:00:04 60324 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 3215.85 2026-07-12T22:00:04 60325 HCM6371106 2022-05-25T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 9.2 2026-07-12T22:00:04 60326 0006379342 2022-06-10T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 994594.47 2026-07-12T22:00:04 60327 0006396526 2022-06-17T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 11.25 2026-07-12T22:00:04 60328 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296034 JAMES HOWARD 561.87 2026-07-12T22:00:04 60329 APV6360099 2022-05-09T00:00:00 2022 4 599209 AdmOp-EmpReimb-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) 0000083810 ANITA RENEE NANCE 0.0 2026-07-12T22:00:04 60330 0006356557 2022-04-30T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.77 2026-07-12T22:00:04 60331 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294257 MELISSA BOWLIN 449.5 2026-07-12T22:00:04 60332 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 60333 APV6342100 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 96.5 2026-07-12T22:00:04 60334 0006347136 2022-04-18T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.22 2026-07-12T22:00:04 60335 0006343215 2022-04-01T00:00:00 2022 4 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.79 2026-07-12T22:00:04 60336 APV6364580 2022-05-17T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000340437 RACHAEL CRAFT 201.18 2026-07-12T22:00:04 60337 APV6363879 2022-05-14T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 23634.64 2026-07-12T22:00:04 60338 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379580 MICHAEL FOUBERT 1415.92 2026-07-12T22:00:04 60339 0006362089 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.15 2026-07-12T22:00:04 60340 HCM6400537 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.09 2026-07-12T22:00:04 60341 0006366322 2022-05-01T00:00:00 2022 4 531044 Prof Serv - Business Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 21.33 2026-07-12T22:00:04 60342 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372969 JEFFREY HEMMER 261.0 2026-07-12T22:00:04 60343 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347708 ROSEMARY GRANT 921.48 2026-07-12T22:00:04 60344 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 60345 0006367161 2022-05-20T00:00:00 2022 4 539024 Prog Op-HOSP LAB TEST 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 60346 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-07-12T22:00:04 60347 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370523 ANGELA MOLINE 349.71 2026-07-12T22:00:04 60348 APV6369800 2022-05-25T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403865 KATELYN HOLSCLAW 513.45 2026-07-12T22:00:04 60349 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193804 MONROE CENTRAL SCHOOL TREAS 75814.12 2026-07-12T22:00:04 60350 0006357645 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 224.97 2026-07-12T22:00:04 60351 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 2596.12 2026-07-12T22:00:04 60352 HCM6400608 2022-06-22T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 54.96 2026-07-12T22:00:04 60353 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224588 MICHELLE RENEE MILLER 152.25 2026-07-12T22:00:04 60354 0006409084 2022-06-27T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16614.0 2026-07-12T22:00:04 60355 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102940 MIDWEST COLON AND RECTAL SURGERY INC 14.0 2026-07-12T22:00:04 60356 0006344803 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.54 2026-07-12T22:00:04 60357 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 6432.06 2026-07-12T22:00:04 60358 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 60359 APV6365932 2022-05-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 2088.56 2026-07-12T22:00:04 60360 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247418 COREY S SMITH 556.25 2026-07-12T22:00:04 60361 APV6358579 2022-05-05T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000353539 CLAIRE BACHNER 158.28 2026-07-12T22:00:04 60362 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370764 JOSHUA CATHER 359.6 2026-07-12T22:00:04 60363 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 6973.84 2026-07-12T22:00:04 60364 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 60365 0006414357 2022-06-29T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 10.39 2026-07-12T22:00:04 60366 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 60367 0006377648 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1030.98 2026-07-12T22:00:04 60368 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249040 FELICIA R PARKER 943.95 2026-07-12T22:00:04 60369 0006375009 2022-06-03T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 160080.02 2026-07-12T22:00:04 60370 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352565 LATRICIA BYERS 314.65 2026-07-12T22:00:04 60371 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097773 UROLOGY ASSOCIATES OF 14.0 2026-07-12T22:00:04 60372 APV6363120 2022-05-13T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 694.8 2026-07-12T22:00:04 60373 0006369368 2022-05-25T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 121835.55 2026-07-12T22:00:04 60374 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301784 JAMES GASKEY 449.5 2026-07-12T22:00:04 60375 APV6367645 2022-05-20T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.46 2026-07-12T22:00:04 60376 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370534 LILLIE GIBSON 404.55 2026-07-12T22:00:04 60377 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317309 LISA CAO-WILLIAMS 739.5 2026-07-12T22:00:04 60378 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366722 BRET DAWSON JR 280.94 2026-07-12T22:00:04 60379 0006375934 2022-06-06T00:00:00 2022 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.77 2026-07-12T22:00:04 60380 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 122.0 2026-07-12T22:00:04 60381 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340051 LISA AUSTIN WILLIAMS 1366.03 2026-07-12T22:00:04 60382 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-07-12T22:00:04 60383 APV6356984 2022-05-02T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 17500.0 2026-07-12T22:00:04 60384 0006375000 2022-06-03T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 909.31 2026-07-12T22:00:04 60385 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120795 CARROLL CONS SCHL CORP TREAS 86461.06 2026-07-12T22:00:04 60386 APV6371461 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064812 RIPLEY COUNTY 1186.4 2026-07-12T22:00:04 60387 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210322 STAR-MED LLC 14.0 2026-07-12T22:00:04 60388 0006349143 2022-04-13T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 73.62 2026-07-12T22:00:04 60389 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369911 TROY BURNS 705.27 2026-07-12T22:00:04 60390 APV6342103 2022-04-06T00:00:00 2022 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Research Joint Venture Agreement 0000299747 GREGORY KOONTZ -60.06 2026-07-12T22:00:04 60391 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344111 PATRICIA JOHNSON 224.75 2026-07-12T22:00:04 60392 APV6342769 2022-04-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 30.0 2026-07-12T22:00:04 60393 ACC00L0002 2022-06-30T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 51.07 2026-07-12T22:00:04 60394 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077419 CLOVERDALE COMM SCHOOL TREAS 69127.59 2026-07-12T22:00:04 60395 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387677 MICHAEL ANDERSON 179.8 2026-07-12T22:00:04 60396 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346339 JAMI WHITE 449.5 2026-07-12T22:00:04 60397 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387928 CHRISTOPHER ANDREW MORRISSEY 404.55 2026-07-12T22:00:04 60398 HCM6371802 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 30.0 2026-07-12T22:00:04 60399 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108811 FORT WAYNE RETINA PC 14.0 2026-07-12T22:00:04 60400 0006345614 2022-04-13T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 713.79 2026-07-12T22:00:04 60401 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281929 TRINA SCHAEFER 1305.0 2026-07-12T22:00:04 60402 0006360489 2022-05-10T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.51 2026-07-12T22:00:04 60403 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243815 LATAHUA GARDNER 646.16 2026-07-12T22:00:04 60404 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 60405 HCM6375865 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 54.2 2026-07-12T22:00:04 60406 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323554 JENNIFER THURNER 269.7 2026-07-12T22:00:04 60407 EXV6361826 2022-05-01T00:00:00 2022 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 104.0 2026-07-12T22:00:04 60408 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354522 KYLIE WILLIAMS 1236.12 2026-07-12T22:00:04 60409 0006372113 2022-05-31T00:00:00 2022 4 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 907.5 2026-07-12T22:00:04 60410 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091160 STILL WATERS PROFESSIONAL 14.0 2026-07-12T22:00:04 60411 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307283 GAIL BEDERMAN 831.58 2026-07-12T22:00:04 60412 0006366322 2022-05-01T00:00:00 2022 4 536014 Ship Trans - Moving 503 FSSA Medicaid Policy and Plan Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 102.05 2026-07-12T22:00:04 60413 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 471.42 2026-07-12T22:00:04 60414 APV6359945 2022-05-09T00:00:00 2022 4 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000019192 WEST PUBLISHING CORP 2281.69 2026-07-12T22:00:04 60415 0006372969 2022-05-31T00:00:00 2022 4 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.66 2026-07-12T22:00:04 60416 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347351 BRIDGET EARLEY 67.42 2026-07-12T22:00:04 60417 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-07-12T22:00:04 60418 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-07-12T22:00:04 60419 APV6345938 2022-04-12T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000383553 STEFAN GOSIK 130.0 2026-07-12T22:00:04 60420 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346827 PATRICIA HILLARD 224.75 2026-07-12T22:00:04 60421 APV6360108 2022-05-02T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 2336.2 2026-07-12T22:00:04 60422 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108273 MAGDY Z ROFAIL MD, PC 14.0 2026-07-12T22:00:04 60423 0006354650 2022-04-13T00:00:00 2022 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.58 2026-07-12T22:00:04 60424 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364945 SARAH PIPER 565.29 2026-07-12T22:00:04 60425 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314034 STEVEN CULLEY 632.71 2026-07-12T22:00:04 60426 0006367286 2022-05-01T00:00:00 2022 4 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 60427 APV6360111 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064075 CLAY COUNTY 12315.21 2026-07-12T22:00:04 60428 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381856 JAIMIE TATE 831.58 2026-07-12T22:00:04 60429 0006357645 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10262.65 2026-07-12T22:00:04 60430 APV6373394 2022-06-01T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058532 BENTON COUNTY 5418.82 2026-07-12T22:00:04 60431 HCM6375877 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.31 2026-07-12T22:00:04 60432 APV6353525 2022-04-26T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012126 FLEX-PAC INC 4.46 2026-07-12T22:00:04 60433 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088899 ALLIED PHYSICIANS SURGERY CENTER 14.0 2026-07-12T22:00:04 60434 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291832 NINA CLAYBORN 913.83 2026-07-12T22:00:04 60435 0006386203 2022-06-15T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 139.97 2026-07-12T22:00:04 60436 HCM6400529 2022-06-22T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 180.0 2026-07-12T22:00:04 60437 0006356693 2022-05-08T00:00:00 2022 4 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 13133.83 2026-07-12T22:00:04 60438 0006341825 2022-04-06T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 0.35 2026-07-12T22:00:04 60439 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-12T22:00:04 60440 0006350779 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 21.63 2026-07-12T22:00:04 60441 0006356693 2022-05-08T00:00:00 2022 4 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 20767.3 2026-07-12T22:00:04 60442 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 60443 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 60444 EXV6379885 2022-06-08T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 39.0 2026-07-12T22:00:04 60445 APV6353565 2022-04-19T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.88 2026-07-12T22:00:04 60446 0006357473 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.44 2026-07-12T22:00:04 60447 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131828 HOLLY TERRELL 435.0 2026-07-12T22:00:04 60448 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405591 KIMBERLY RENE GLADNEY 1047.11 2026-07-12T22:00:04 60449 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169338 MARY JANE NOWDOMSKI 561.87 2026-07-12T22:00:04 60450 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 8392.19 2026-07-12T22:00:04 60451 HCM6400603 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 15334.1 2026-07-12T22:00:04 60452 0006356638 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 91.76 2026-07-12T22:00:04 60453 APV6353569 2022-04-26T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055213 FOOD BANK OF NORTHERN INDIANA INC 7427.27 2026-07-12T22:00:04 60454 PAY6344504 2022-04-13T00:00:00 2022 4 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 17414.73 2026-07-12T22:00:04 60455 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377598 ABBY DELEON-VOGEL 471.97 2026-07-12T22:00:04 60456 APV6344874 2022-04-12T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 3806.52 2026-07-12T22:00:04 60457 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402228 BRITTNEY MICHELLE ALBRIGHT 786.62 2026-07-12T22:00:04 60458 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 60459 0006367286 2022-05-01T00:00:00 2022 4 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 60460 0006386203 2022-06-15T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1702.11 2026-07-12T22:00:04 60461 APV6388211 2022-06-15T00:00:00 2022 4 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000322905 VEGETATION MANAGEMENT SOLUTIONS LLC 829.5 2026-07-12T22:00:04 60462 0006365620 2022-05-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 28.26 2026-07-12T22:00:04 60463 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-07-12T22:00:04 60464 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269233 ELIZABETH SOBOTA 407.81 2026-07-12T22:00:04 60465 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365006 LINDA DILLINGHAM 693.83 2026-07-12T22:00:04 60466 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313398 LISA KAUFMAN 640.53 2026-07-12T22:00:04 60467 0006374997 2022-06-03T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -0.22 2026-07-12T22:00:04 60468 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330750 TRACY KEARNS 3007.83 2026-07-12T22:00:04 60469 APV6385909 2022-06-14T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000075697 DARREN P REED 52.0 2026-07-12T22:00:04 60470 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077443 RENSSELAER CTRL SCHL TREASURER 108423.81 2026-07-12T22:00:04 60471 HCM6375943 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 162.81 2026-07-12T22:00:04 60472 APV6400004 2022-06-20T00:00:00 2022 4 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 13001.61 2026-07-12T22:00:04 60473 HCM6400529 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.86 2026-07-12T22:00:04 60474 0006345538 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 406.07 2026-07-12T22:00:04 60475 0006405506 2022-06-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Institutes of Health Dept of Health and Human Services Drug Use and Addiction Research Programs General Ledger Entry 7.43 2026-07-12T22:00:04 60476 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-07-12T22:00:04 60477 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334522 MICHAEL LINSKY 561.87 2026-07-12T22:00:04 60478 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-07-12T22:00:04 60479 0006360546 2022-05-10T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 86.89 2026-07-12T22:00:04 60480 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369390 JASON GILMOUR 717.75 2026-07-12T22:00:04 60481 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363351 NATHAN HEIMANN 427.03 2026-07-12T22:00:04 60482 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193802 UNION SCHOOL CORP TREASURER 13675.71 2026-07-12T22:00:04 60483 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 283.0 2026-07-12T22:00:04 60484 APV6361495 2022-05-11T00:00:00 2022 4 544032 Inf Main-Asphalts Tars 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002593 GOECKER BUILDING SUPPLIES INC 752.9 2026-07-12T22:00:04 60485 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 387.92 2026-07-12T22:00:04 60486 APV6390646 2022-06-16T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077427 PERRY TOWNSHIP SCHOOL 58007.75 2026-07-12T22:00:04 60487 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401285 STACEY W CAMERON 936.3 2026-07-12T22:00:04 60488 APV6346650 2022-04-14T00:00:00 2022 4 531063 Prof Serv-Research Conslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11012.9 2026-07-12T22:00:04 60489 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285522 JOSEPH MILLER 516.92 2026-07-12T22:00:04 60490 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265438 APRIL JOHNSON-DAVIS 421.41 2026-07-12T22:00:04 60491 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 106.86 2026-07-12T22:00:04 60492 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347687 MARGIE HATTON 469.05 2026-07-12T22:00:04 60493 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298220 DUSTIN SMITH 146.09 2026-07-12T22:00:04 60494 0006356555 2022-04-30T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.04 2026-07-12T22:00:04 60495 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318970 PAMELA MUSSER 984.19 2026-07-12T22:00:04 60496 PAY6359547 2022-05-11T00:00:00 2022 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 54338.31 2026-07-12T22:00:04 60497 HCM6400560 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 6568.05 2026-07-12T22:00:04 60498 0006347136 2022-04-18T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 29.96 2026-07-12T22:00:04 60499 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193465 ST CHRISTOPHER SCHOOL 10744.69 2026-07-12T22:00:04 60500 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325216 ELIZABETH SAYLOR 489.96 2026-07-12T22:00:04 60501 0006347136 2022-04-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 352.47 2026-07-12T22:00:04 60502 HCM6375737 2022-06-08T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 15.68 2026-07-12T22:00:04 60503 0006405492 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.68 2026-07-12T22:00:04 60504 HCM6375779 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 21112.39 2026-07-12T22:00:04 60505 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093117 RANDOLPH CO YMCA, INC 503.88 2026-07-12T22:00:04 60506 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326730 RACHEL BEAZELL 1258.6 2026-07-12T22:00:04 60507 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000172397 NICOLE MILLER 870.0 2026-07-12T22:00:04 60508 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329533 RYAN REDIGER 282.75 2026-07-12T22:00:04 60509 0006356682 2022-05-08T00:00:00 2022 4 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 38.36 2026-07-12T22:00:04 60510 0006373979 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 28.1 2026-07-12T22:00:04 60511 HCM6375957 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 172.5 2026-07-12T22:00:04 60512 APV6377219 2022-06-07T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 39689.64 2026-07-12T22:00:04 60513 0006370346 2022-05-26T00:00:00 2022 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7821.29 2026-07-12T22:00:04 60514 0006373966 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 73.66 2026-07-12T22:00:04 60515 0006378502 2022-06-09T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 588.69 2026-07-12T22:00:04 60516 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342883 BRITTNEY MARADIAGA 494.45 2026-07-12T22:00:04 60517 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000204465 LEAP OF FAITH MINISTRIES, INC 1583.34 2026-07-12T22:00:04 60518 APV6365843 2022-05-18T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060346 CITY OF HARTFORD CITY 136.04 2026-07-12T22:00:04 60519 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296086 JOSEPH HOBBS 65.25 2026-07-12T22:00:04 60520 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263226 JEREMY VOYLES 629.3 2026-07-12T22:00:04 60521 0006356660 2022-05-08T00:00:00 2022 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.7 2026-07-12T22:00:04 60522 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121703 GRIFFITH PUBLIC SCHL TREASURER 73726.22 2026-07-12T22:00:04 60523 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345699 DERRICK JONES 561.87 2026-07-12T22:00:04 60524 0006354654 2022-04-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-07-12T22:00:04 60525 0006409084 2022-06-27T00:00:00 2022 4 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 7.7 2026-07-12T22:00:04 60526 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 291.75 2026-07-12T22:00:04 60527 HCM6375898 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 20.56 2026-07-12T22:00:04 60528 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284032 TRACY CLEAVER 696.73 2026-07-12T22:00:04 60529 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121267 CARMEL CLAY SCHOOL TREASURER 1328898.7 2026-07-12T22:00:04 60530 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101579 NEUROLOGICAL AND SPINAL SURGER 14.0 2026-07-12T22:00:04 60531 APV6385989 2022-06-14T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 37576.0 2026-07-12T22:00:04 60532 APV6377209 2022-06-07T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000119750 FOSTERCLUB, INC 11200.0 2026-07-12T22:00:04 60533 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358294 DANIAL ANDREWS 224.75 2026-07-12T22:00:04 60534 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359893 LANDON FLORY 130.5 2026-07-12T22:00:04 60535 APV6374217 2022-06-02T00:00:00 2022 4 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK -34.56 2026-07-12T22:00:04 60536 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250084 AMY BYSTROM 421.4 2026-07-12T22:00:04 60537 0006355648 2022-04-29T00:00:00 2022 4 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 60538 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077419 CLOVERDALE COMM SCHOOL TREAS 72422.06 2026-07-12T22:00:04 60539 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 439107.75 2026-07-12T22:00:04 60540 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252450 EVA M PHILLIPS 561.87 2026-07-12T22:00:04 60541 0006401315 2022-06-21T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.13 2026-07-12T22:00:04 60542 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000363543 CATHERINE ULREY 217.5 2026-07-12T22:00:04 60543 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 60544 0006356682 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 38.43 2026-07-12T22:00:04 60545 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350049 PHILIP FLORY 674.25 2026-07-12T22:00:04 60546 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377828 STEPHENIE JAY 1168.7 2026-07-12T22:00:04 60547 0006356612 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 30.68 2026-07-12T22:00:04 60548 APV6347429 2022-04-18T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000366286 TROY CASADA 203.47 2026-07-12T22:00:04 60549 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270201 CHERI MAPLE 1292.32 2026-07-12T22:00:04 60550 HCM6400608 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 152.89 2026-07-12T22:00:04 60551 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385248 KEVIN M PAGE 2569.79 2026-07-12T22:00:04 60552 APV6372438 2022-05-31T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000054131 GUIDESOFT INC 1183.13 2026-07-12T22:00:04 60553 APV6376182 2022-06-06T00:00:00 2022 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 264.58 2026-07-12T22:00:04 60554 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283812 KYLLAH EDWARDS 217.5 2026-07-12T22:00:04 60555 PAY6344496 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 4847.64 2026-07-12T22:00:04 60556 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 60557 APV6356928 2022-05-02T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053841 ST JOSEPH COUNTY 46.5 2026-07-12T22:00:04 60558 APV6344297 2022-04-11T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193637 RISING SUN-OHIO CTY SCHL TREAS 6679.45 2026-07-12T22:00:04 60559 APV6342606 2022-04-07T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000068452 TOWN OF SELLERSBURG 4143.76 2026-07-12T22:00:04 60560 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312094 SARAH MILLER 978.74 2026-07-12T22:00:04 60561 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000310941 THE TEACHING TREE SOUTHWEST 185.12 2026-07-12T22:00:04 60562 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331385 JEREMIE BELL 382.07 2026-07-12T22:00:04 60563 0006400373 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.15 2026-07-12T22:00:04 60564 0006361339 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 62.46 2026-07-12T22:00:04 60565 HCM6400587 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 43.06 2026-07-12T22:00:04 60566 0006339671 2022-04-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 260.0 2026-07-12T22:00:04 60567 0006388017 2022-06-15T00:00:00 2022 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 590.1 2026-07-12T22:00:04 60568 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247459 LINDSEY GRAY 3965.21 2026-07-12T22:00:04 60569 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-07-12T22:00:04 60570 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353943 CURTIS GARRISON 946.87 2026-07-12T22:00:04 60571 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 60572 0006362127 2022-05-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 259.83 2026-07-12T22:00:04 60573 0006367286 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 60574 ACC00L0002 2022-06-30T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.64 2026-07-12T22:00:04 60575 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281172 JOHN DOERNER 1310.66 2026-07-12T22:00:04 60576 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347011 DENETTA FREELING 674.25 2026-07-12T22:00:04 60577 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-07-12T22:00:04 60578 HCM6375898 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1453.45 2026-07-12T22:00:04 60579 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 60580 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403622 VADA LOU DAVIS 304.5 2026-07-12T22:00:04 60581 EXV6370080 2022-05-24T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 121.46 2026-07-12T22:00:04 60582 0006346448 2022-04-01T00:00:00 2022 4 547137 SpOp - Laundry - Container 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 191.36 2026-07-12T22:00:04 60583 0006404619 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 82.9 2026-07-12T22:00:04 60584 0006366322 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 153.94 2026-07-12T22:00:04 60585 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394968 KATHY GILBERT 134.85 2026-07-12T22:00:04 60586 APV6363781 2022-05-16T00:00:00 2022 4 547014 SpOp-Laboratory 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000320484 ILAB LLC 27839.76 2026-07-12T22:00:04 60587 0006346448 2022-04-01T00:00:00 2022 4 532024 Main -Pest Control 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 98.37 2026-07-12T22:00:04 60588 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240874 SHERMAN COMBS 409.17 2026-07-12T22:00:04 60589 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 272.0 2026-07-12T22:00:04 60590 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 28.0 2026-07-12T22:00:04 60591 0006356554 2022-04-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 6.26 2026-07-12T22:00:04 60592 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 284134.01 2026-07-12T22:00:04 60593 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193528 PERU COMM SCHOOL TREASURER 105453.11 2026-07-12T22:00:04 60594 0006361306 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.59 2026-07-12T22:00:04 60595 APV6378910 2022-06-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064089 CRAWFORD COUNTY 25061.77 2026-07-12T22:00:04 60596 HCM6371798 2022-05-25T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 160.0 2026-07-12T22:00:04 60597 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381425 DEBORAH BISSINGER 314.65 2026-07-12T22:00:04 60598 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246316 MARTIN J TREINEN 726.68 2026-07-12T22:00:04 60599 0006405464 2022-06-30T00:00:00 2022 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 204.65 2026-07-12T22:00:04 60600 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 60601 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345467 SHANNON BELZILE 651.78 2026-07-12T22:00:04 60602 0006368042 2022-05-23T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1569.33 2026-07-12T22:00:04 60603 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311730 DONIKA FITCH 449.5 2026-07-12T22:00:04 60604 APV6364545 2022-05-17T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392723 MARY C SELLERS 682.52 2026-07-12T22:00:04 60605 0006405421 2022-06-01T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 23.07 2026-07-12T22:00:04 60606 0006357645 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 118.48 2026-07-12T22:00:04 60607 0006345767 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 17.63 2026-07-12T22:00:04 60608 HCM6375871 2022-06-08T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 243.12 2026-07-12T22:00:04 60609 HCM6400560 2022-06-22T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 12260.43 2026-07-12T22:00:04 60610 0006357645 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10252.92 2026-07-12T22:00:04 60611 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300058 CLARISSA LAIRSON 543.75 2026-07-12T22:00:04 60612 0006340316 2022-04-08T00:00:00 2022 4 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 31.81 2026-07-12T22:00:04 60613 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359183 ANDREW AUSTIN 217.5 2026-07-12T22:00:04 60614 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404616 ANGEL NANCE 495.59 2026-07-12T22:00:04 60615 HCM6371800 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 4.12 2026-07-12T22:00:04 60616 HCM6400581 2022-06-22T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2056.33 2026-07-12T22:00:04 60617 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250481 CYNTHIA J ARMSTRONG TRUITT 938.34 2026-07-12T22:00:04 60618 HCM6371064 2022-05-25T00:00:00 2022 4 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 70.11 2026-07-12T22:00:04 60619 0006364285 2022-05-17T00:00:00 2022 4 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -143.22 2026-07-12T22:00:04 60620 APV6351973 2022-04-20T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 28660.0 2026-07-12T22:00:04 60621 0006372975 2022-06-01T00:00:00 2022 4 519502 Employee Physical Examinations 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 60622 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194213 WARRICK CTY SCHOOL TREASURER 5972.06 2026-07-12T22:00:04 60623 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371399 TAMIKA ARNOLD 337.12 2026-07-12T22:00:04 60624 0006368042 2022-05-23T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 60625 0006340399 2022-04-04T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2945533.5 2026-07-12T22:00:04 60626 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 164.57 2026-07-12T22:00:04 60627 0006365643 2022-05-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 16.16 2026-07-12T22:00:04 60628 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 60629 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272637 BONITA SMALLS 510.04 2026-07-12T22:00:04 60630 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 7864.48 2026-07-12T22:00:04 60631 HCM6371808 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 19.5 2026-07-12T22:00:04 60632 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-07-12T22:00:04 60633 PAY6353107 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6288.12 2026-07-12T22:00:04 60634 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 60635 APV6400934 2022-06-21T00:00:00 2022 4 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 10.53 2026-07-12T22:00:04 60636 0006404608 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 423.24 2026-07-12T22:00:04 60637 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372864 HOLLY ORR 1522.5 2026-07-12T22:00:04 60638 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 418355.65 2026-07-12T22:00:04 60639 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374316 JENNIFER KLINGBERG 489.96 2026-07-12T22:00:04 60640 APV6373383 2022-06-01T00:00:00 2022 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 408.3 2026-07-12T22:00:04 60641 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235392 PROGRESSIVEHEALTH OF INDIANA LLC 14.0 2026-07-12T22:00:04 60642 HCM6371788 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 92.58 2026-07-12T22:00:04 60643 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374889 ARTHUR WEBBER 202.28 2026-07-12T22:00:04 60644 0006404766 2022-06-24T00:00:00 2022 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 60645 0006355617 2022-04-29T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.06 2026-07-12T22:00:04 60646 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390675 TIFFANY HEWITT 786.62 2026-07-12T22:00:04 60647 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 21148.09 2026-07-12T22:00:04 60648 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273327 GENEVA STEWARD 244.08 2026-07-12T22:00:04 60649 0006339655 2022-04-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 121.9 2026-07-12T22:00:04 60650 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 8549.7 2026-07-12T22:00:04 60651 0006356660 2022-05-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 318.8 2026-07-12T22:00:04 60652 APV6363781 2022-05-16T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000057423 LAGRANGE COUNTY 1000.0 2026-07-12T22:00:04 60653 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307373 AMIE HUGHES 1338.84 2026-07-12T22:00:04 60654 APV6385909 2022-06-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000359538 KRAIG SNOWDEN 63.75 2026-07-12T22:00:04 60655 APV6388300 2022-06-15T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 0.0 2026-07-12T22:00:04 60656 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387971 DARRELL BAILEY 587.25 2026-07-12T22:00:04 60657 0006405561 2022-06-27T00:00:00 2022 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 162.87 2026-07-12T22:00:04 60658 APV6355110 2022-04-28T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000054131 GUIDESOFT INC 1267.5 2026-07-12T22:00:04 60659 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310080 NORA MARTIN 224.75 2026-07-12T22:00:04 60660 0006356660 2022-05-08T00:00:00 2022 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2041.02 2026-07-12T22:00:04 60661 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385625 LINDA L YORK 652.5 2026-07-12T22:00:04 60662 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000057424 CARVER COMM ORGANIZATION INC 11416.3 2026-07-12T22:00:04 60663 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349460 CHAVEZ RUSSELL 290.37 2026-07-12T22:00:04 60664 APV6376330 2022-06-06T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000119208 WEX BANK 150.2 2026-07-12T22:00:04 60665 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121106 COMMUNITY MONTESORRI INC 2272.0 2026-07-12T22:00:04 60666 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 60667 APV6357827 2022-05-04T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000400306 AUSTIN ELMORE 0.0 2026-07-12T22:00:04 60668 HCM6371798 2022-05-25T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 755.44 2026-07-12T22:00:04 60669 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316209 RICHARD KIRK 606.83 2026-07-12T22:00:04 60670 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000360321 URBAN ACT ACADEMY 21818.79 2026-07-12T22:00:04 60671 APV6368158 2022-05-22T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 22736.35 2026-07-12T22:00:04 60672 APV6353605 2022-04-26T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000324479 JENNIFER MIRACLE 489.96 2026-07-12T22:00:04 60673 0006366322 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 13.95 2026-07-12T22:00:04 60674 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121720 EAST CHICAGO URBAN ENTERPRISES 2166.48 2026-07-12T22:00:04 60675 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396892 NORMA RANGEL 462.62 2026-07-12T22:00:04 60676 0006346428 2022-04-14T00:00:00 2022 4 575100 Tuition & Scholarships 800 Transportation Grants Education Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -447.2 2026-07-12T22:00:04 60677 APV6346494 2022-04-14T00:00:00 2022 4 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000050004 UNITED PARCEL SERVICE 21.94 2026-07-12T22:00:04 60678 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 60679 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106251 MARATHON MEDICAL INC 14.0 2026-07-12T22:00:04 60680 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361058 LENISE MUSE 786.51 2026-07-12T22:00:04 60681 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 112.0 2026-07-12T22:00:04 60682 APV6364563 2022-05-17T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000273328 CHRISTINA REAGLE 48.0 2026-07-12T22:00:04 60683 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167194 VICKI BOLINGER 681.97 2026-07-12T22:00:04 60684 0006366322 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.39 2026-07-12T22:00:04 60685 0006360518 2022-05-10T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 211310.18 2026-07-12T22:00:04 60686 APV6375238 2022-06-03T00:00:00 2022 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000082109 JENNY ORSBURN 43.68 2026-07-12T22:00:04 60687 0006346448 2022-04-01T00:00:00 2022 4 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.54 2026-07-12T22:00:04 60688 0006367258 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.66 2026-07-12T22:00:04 60689 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340918 DEREK FOX 314.65 2026-07-12T22:00:04 60690 APV6361585 2022-05-11T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064559 MORGAN COUNTY 3.0 2026-07-12T22:00:04 60691 HCM6375737 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 44.36 2026-07-12T22:00:04 60692 HCM6400641 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.95 2026-07-12T22:00:04 60693 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355546 BEVERLY KISSLING 292.17 2026-07-12T22:00:04 60694 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275086 MARILYN COX 269.7 2026-07-12T22:00:04 60695 HCM6375737 2022-06-08T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.04 2026-07-12T22:00:04 60696 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 60697 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 60698 0006368587 2022-05-24T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24387.75 2026-07-12T22:00:04 60699 APV6352844 2022-04-25T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 16408.62 2026-07-12T22:00:04 60700 APV6364545 2022-05-17T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404798 PAULA A EGAN 1049.38 2026-07-12T22:00:04 60701 0006367286 2022-05-01T00:00:00 2022 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 60702 0006366322 2022-05-01T00:00:00 2022 4 547026 SpOp-Awards & Gifts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.05 2026-07-12T22:00:04 60703 0006340310 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 227.61 2026-07-12T22:00:04 60704 0006357645 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.1 2026-07-12T22:00:04 60705 APV6403210 2022-06-22T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333019 SALOME LAMARCHE 731.56 2026-07-12T22:00:04 60706 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337518 JENNIFER MACK 461.41 2026-07-12T22:00:04 60707 HCM6375764 2022-06-08T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 5.46 2026-07-12T22:00:04 60708 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227796 RUSTIE D BRILL 409.18 2026-07-12T22:00:04 60709 APV6340637 2022-04-04T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064978 CITY OF BLOOMINGTON UTILITIES 22.57 2026-07-12T22:00:04 60710 APV6342743 2022-04-07T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050039 UNITED TELEPHONE CO OF INDIANA 240.33 2026-07-12T22:00:04 60711 APV6351112 2022-04-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000062085 VANDERBURGH COUNTY 32088.45 2026-07-12T22:00:04 60712 0006341859 2022-04-06T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 3609.9 2026-07-12T22:00:04 60713 0006356704 2022-05-08T00:00:00 2022 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - 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Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 82.04 2026-07-12T22:00:04 60800 0006373979 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 267.12 2026-07-12T22:00:04 60801 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357235 SAMUEL WALKER II 674.25 2026-07-12T22:00:04 60802 0006357645 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and 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2026-07-12T22:00:04 60806 APV6350388 2022-04-19T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064724 SHELBY COUNTY 3.0 2026-07-12T22:00:04 60807 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000060803 ALTERNATIVES INC OF MADISON CO 596.58 2026-07-12T22:00:04 60808 APV6364465 2022-05-17T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 774.31 2026-07-12T22:00:04 60809 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370520 TAVIA BACH 876.53 2026-07-12T22:00:04 60810 APV6367457 2022-05-20T00:00:00 2022 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000247440 RP WURSTER 4469.5 2026-07-12T22:00:04 60811 0006395229 2022-06-17T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.79 2026-07-12T22:00:04 60812 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341472 WHITNEY HERD 269.7 2026-07-12T22:00:04 60813 0006343215 2022-04-01T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.47 2026-07-12T22:00:04 60814 HCM6371055 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 102.68 2026-07-12T22:00:04 60815 ACC00I0002 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -195.5 2026-07-12T22:00:04 60816 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064724 SHELBY COUNTY 18079.05 2026-07-12T22:00:04 60817 0006396526 2022-06-17T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 42.59 2026-07-12T22:00:04 60818 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329849 TRINA REED 942.15 2026-07-12T22:00:04 60819 0006343899 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 258.22 2026-07-12T22:00:04 60820 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298527 ASHLEY DICKEY 217.5 2026-07-12T22:00:04 60821 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312751 CHRISTINA MCDONALD 224.75 2026-07-12T22:00:04 60822 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311090 TERESA BATEMAN 629.3 2026-07-12T22:00:04 60823 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257407 ANTHONY WILLIAMS 637.06 2026-07-12T22:00:04 60824 0006366322 2022-05-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2548.36 2026-07-12T22:00:04 60825 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403213 MARY JO NOON 902.62 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510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 31.6 2026-07-12T22:00:04 60830 0006372114 2022-05-31T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 583.4 2026-07-12T22:00:04 60831 0006405541 2022-06-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 7.54 2026-07-12T22:00:04 60832 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363439 PAULENA LEENEY 2189.82 2026-07-12T22:00:04 60833 APV6400934 2022-06-21T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 10000.0 2026-07-12T22:00:04 60834 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374034 LAURENCE SMITH 404.55 2026-07-12T22:00:04 60835 0006354672 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.74 2026-07-12T22:00:04 60836 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405267 JENNIFER RAE CRAWMER 978.11 2026-07-12T22:00:04 60837 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357563 DUANE DUNN 435.0 2026-07-12T22:00:04 60838 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 60839 HCM6375779 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 469.08 2026-07-12T22:00:04 60840 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 60841 0006373814 2022-06-08T00:00:00 2022 4 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 42.7 2026-07-12T22:00:04 60842 APV6377219 2022-06-07T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064853 TIPPECANOE COUNTY GOVERNMENT 3.0 2026-07-12T22:00:04 60843 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 60844 EXV6359449 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 83.46 2026-07-12T22:00:04 60845 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342094 BEVERLY RUSSELL 217.5 2026-07-12T22:00:04 60846 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 60847 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239979 STEPHANIE FURNAS 771.4 2026-07-12T22:00:04 60848 APV6355108 2022-04-26T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid 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2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 280.0 2026-07-12T22:00:04 60853 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257752 PAMELA RUMMEL 224.75 2026-07-12T22:00:04 60854 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254989 MIKE W CHOU MD PC 14.0 2026-07-12T22:00:04 60855 0006362127 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 5.03 2026-07-12T22:00:04 60856 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 60857 APV6362926 2022-05-13T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 708.8 2026-07-12T22:00:04 60858 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246057 KERRY L HUGHES 2292.45 2026-07-12T22:00:04 60859 0006366322 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3101.6 2026-07-12T22:00:04 60860 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273898 MICHAELA WEIR 421.41 2026-07-12T22:00:04 60861 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121537 GREENWOOD COMM SCHOOL TREAS 937815.18 2026-07-12T22:00:04 60862 HCM6375744 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.05 2026-07-12T22:00:04 60863 0006346397 2022-04-14T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 55375.0 2026-07-12T22:00:04 60864 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 122.0 2026-07-12T22:00:04 60865 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382148 NICK SLEISTER 391.5 2026-07-12T22:00:04 60866 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403058 KATIE E MILLER 485.23 2026-07-12T22:00:04 60867 0006373833 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 105.38 2026-07-12T22:00:04 60868 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404801 EMILY NICOLE CHAMBON 595.58 2026-07-12T22:00:04 60869 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2022-05-23T00:00:00 2022 4 571209 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 194574.33 2026-07-12T22:00:04 60879 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245891 DEANNA L HENEISEN 382.07 2026-07-12T22:00:04 60880 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000145257 KAREN R LEHMAN 1554.86 2026-07-12T22:00:04 60881 HCM6371097 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 209.36 2026-07-12T22:00:04 60882 APV6368893 2022-05-24T00:00:00 2022 4 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant 0000087019 JP MORGAN CHASE BANK 620.25 2026-07-12T22:00:04 60883 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390357 SUZANNA TEJADA 112.38 2026-07-12T22:00:04 60884 0006373131 2022-06-01T00:00:00 2022 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 84.4 2026-07-12T22:00:04 60885 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-07-12T22:00:04 60886 0006354116 2022-04-27T00:00:00 2022 4 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 60887 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319466 JORDAN TAYLOR 345.89 2026-07-12T22:00:04 60888 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317214 MARIA KOCH 224.75 2026-07-12T22:00:04 60889 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372881 KARLA SUEANNE WOODS 966.42 2026-07-12T22:00:04 60890 0006355713 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 27.3 2026-07-12T22:00:04 60891 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374812 KIM GRIZZEL 1746.53 2026-07-12T22:00:04 60892 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276347 TONYA HOPKINS 815.62 2026-07-12T22:00:04 60893 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379876 JONATHAN CHILDERS 988.9 2026-07-12T22:00:04 60894 APV6361632 2022-05-11T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 7540.8 2026-07-12T22:00:04 60895 0006356521 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 80365.13 2026-07-12T22:00:04 60896 0006361963 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.36 2026-07-12T22:00:04 60897 0006375934 2022-06-06T00:00:00 2022 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 79.3 2026-07-12T22:00:04 60898 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302637 BRUCE BAMSEY 978.75 2026-07-12T22:00:04 60899 APV6363880 2022-05-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060281 CITY OF KENDALLVILLE 12102.6 2026-07-12T22:00:04 60900 HCM6375877 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3194.75 2026-07-12T22:00:04 60901 HCM6400562 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 274.48 2026-07-12T22:00:04 60902 0006356701 2022-04-30T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 60903 APV6362191 2022-05-12T00:00:00 2022 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 120.95 2026-07-12T22:00:04 60904 0006362089 2022-05-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -121.36 2026-07-12T22:00:04 60905 APV6377986 2022-06-02T00:00:00 2022 4 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 1042.75 2026-07-12T22:00:04 60906 0006366322 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 9.8 2026-07-12T22:00:04 60907 APV6347470 2022-04-18T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361533 STEPHANIE VANDERHERE 394.53 2026-07-12T22:00:04 60908 HCM6371802 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12170.83 2026-07-12T22:00:04 60909 0006339458 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 93.54 2026-07-12T22:00:04 60910 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311076 PATRICIA HELMS 337.12 2026-07-12T22:00:04 60911 0006366322 2022-05-01T00:00:00 2022 4 531026 Prof Serv - Business Admin 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1115.93 2026-07-12T22:00:04 60912 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387011 AMY GOODING 899.0 2026-07-12T22:00:04 60913 ACC00J0002 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -204.0 2026-07-12T22:00:04 60914 0006356521 2022-05-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3.94 2026-07-12T22:00:04 60915 0006366322 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.02 2026-07-12T22:00:04 60916 0006404767 2022-06-24T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 19.86 2026-07-12T22:00:04 60917 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273776 ALVAH COPELAND 435.0 2026-07-12T22:00:04 60918 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316638 BRENT NICHOL 359.6 2026-07-12T22:00:04 60919 0006409046 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.48 2026-07-12T22:00:04 60920 APV6349522 2022-04-19T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000393840 DAVID ENDRIS 1500.0 2026-07-12T22:00:04 60921 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367836 SARA REYNOLDS 179.8 2026-07-12T22:00:04 60922 0006356521 2022-05-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.02 2026-07-12T22:00:04 60923 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237644 ANTONIETTE AND ROBERT WELLS 842.81 2026-07-12T22:00:04 60924 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 204.1 2026-07-12T22:00:04 60925 APV6350375 2022-04-20T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 16408.62 2026-07-12T22:00:04 60926 0006354089 2022-04-27T00:00:00 2022 4 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 49.48 2026-07-12T22:00:04 60927 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372020 AMY COOPER 1168.7 2026-07-12T22:00:04 60928 0006347136 2022-04-18T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 0.69 2026-07-12T22:00:04 60929 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246472 CAMIA BUSH 761.25 2026-07-12T22:00:04 60930 HCM6400585 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2647.77 2026-07-12T22:00:04 60931 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193873 JOHN GLENN SCHOOL CORP TREAS 6785.27 2026-07-12T22:00:04 60932 APV6350339 2022-04-20T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 18432.6 2026-07-12T22:00:04 60933 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335217 JONATHAN SHIRLEY 1303.55 2026-07-12T22:00:04 60934 0006361339 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2163.98 2026-07-12T22:00:04 60935 0006375873 2022-06-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2770.18 2026-07-12T22:00:04 60936 0006366322 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration 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Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 60940 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 465.0 2026-07-12T22:00:04 60941 0006367258 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-07-12T22:00:04 60942 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354101 TRACY R CLEMENTS 269.7 2026-07-12T22:00:04 60943 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-12T22:00:04 60944 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238531 MORRIS, JOY 1174.87 2026-07-12T22:00:04 60945 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 60946 APV6379697 2022-06-09T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 423624.83 2026-07-12T22:00:04 60947 APV6350452 2022-04-20T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 384710.4 2026-07-12T22:00:04 60948 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217222 MORRISON, PAUL W MD LLC 14.0 2026-07-12T22:00:04 60949 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352107 VICKI DALTON 854.05 2026-07-12T22:00:04 60950 0006355615 2022-04-29T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10.04 2026-07-12T22:00:04 60951 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399518 LACEY C HORNADAY 404.55 2026-07-12T22:00:04 60952 APV6365946 2022-05-18T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000180653 RICHARD BROWN 60.0 2026-07-12T22:00:04 60953 APV6388210 2022-06-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000069266 GRABER POST BUILDINGS INC 373.5 2026-07-12T22:00:04 60954 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 60955 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307044 SHAMEKA DAVIS 292.18 2026-07-12T22:00:04 60956 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389156 JAMI L SUMNER 494.45 2026-07-12T22:00:04 60957 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363298 SHERRY BAEHL 522.0 2026-07-12T22:00:04 60958 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340631 HANNAH REAMS 326.25 2026-07-12T22:00:04 60959 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247426 SYLVIA LAURI MILLER 409.18 2026-07-12T22:00:04 60960 0006346448 2022-04-01T00:00:00 2022 4 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 534.17 2026-07-12T22:00:04 60961 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308934 JOHN CROSS 705.1 2026-07-12T22:00:04 60962 0006337596 2022-04-01T00:00:00 2022 4 547180 SpOp - Materials&Parts 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 335.44 2026-07-12T22:00:04 60963 APV6363120 2022-05-13T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376983 BRANDON MCDAVID 870.0 2026-07-12T22:00:04 60968 0006344820 2022-04-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -8.57 2026-07-12T22:00:04 60969 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 60970 APV6365924 2022-05-18T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398700 MARLA N DOYLE 1365.03 2026-07-12T22:00:04 60971 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249390 ZABRINA ROBSON 292.17 2026-07-12T22:00:04 60972 HCM6400558 2022-06-22T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1102.9 2026-07-12T22:00:04 60973 0006357645 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1884.3 2026-07-12T22:00:04 60974 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372914 DEBRA BARTLEY 942.15 2026-07-12T22:00:04 60975 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293397 JESSICA DUNCAN 478.5 2026-07-12T22:00:04 60976 APV6339769 2022-04-01T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000081012 PNC FINANCIAL SERVICES GROUP INC 7071.64 2026-07-12T22:00:04 60977 0006386203 2022-06-15T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 204.69 2026-07-12T22:00:04 60978 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356265 HANNAH WEBSTER 674.25 2026-07-12T22:00:04 60979 0006347225 2022-04-18T00:00:00 2022 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.24 2026-07-12T22:00:04 60980 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270645 DAVID RISNER 1095.43 2026-07-12T22:00:04 60981 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 12723.59 2026-07-12T22:00:04 60982 APV6364556 2022-05-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000285569 NORTHEAST INDIANA WORKS 7587.4 2026-07-12T22:00:04 60983 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 47.0 2026-07-12T22:00:04 60984 0006365487 2022-05-18T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 60985 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 60986 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283706 DENISE KMIATEK 224.75 2026-07-12T22:00:04 60987 0006355654 2022-04-29T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 60988 0006339062 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 27.3 2026-07-12T22:00:04 60989 APV6368938 2022-05-24T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000063978 BOONE COUNTY 69110.0 2026-07-12T22:00:04 60990 0006360491 2022-05-10T00:00:00 2022 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 60991 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 4682.42 2026-07-12T22:00:04 60992 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100147 HOUSTON, PAUL N MD 14.0 2026-07-12T22:00:04 60993 0006340466 2022-04-04T00:00:00 2022 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.04 2026-07-12T22:00:04 60994 0006412084 2022-06-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 10.92 2026-07-12T22:00:04 60995 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 2515.57 2026-07-12T22:00:04 60996 HCM6376701 2022-06-08T00:00:00 2022 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 5.48 2026-07-12T22:00:04 60997 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287609 BRENDA QUINLAN 337.12 2026-07-12T22:00:04 60998 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386112 LACY JO REAGAN 478.04 2026-07-12T22:00:04 60999 0006361306 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 4.99 2026-07-12T22:00:04 61000 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100255 TEDDY BEAR DAY CARE 306.8 2026-07-12T22:00:04 61001 0006365630 2022-05-18T00:00:00 2022 4 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 156490.53 2026-07-12T22:00:04 61002 0006367286 2022-05-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 61003 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380999 CHRISTOPHER MCDONALD 247.22 2026-07-12T22:00:04 61004 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251921 CARRIE WHALEN 407.81 2026-07-12T22:00:04 61005 APV6404207 2022-06-23T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 1416.67 2026-07-12T22:00:04 61006 0006366322 2022-05-01T00:00:00 2022 4 659287 CRM Online 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 22.98 2026-07-12T22:00:04 61007 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258058 SUSAN HODGES 870.0 2026-07-12T22:00:04 61008 APV6363037 2022-05-13T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253021 KELLI J YOUNG ATTORNEY AT LAW 750.0 2026-07-12T22:00:04 61009 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000365806 ISRAEL, THE CHURCH OF JESUS, INC 12395.85 2026-07-12T22:00:04 61010 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341460 JANET HELTON 157.32 2026-07-12T22:00:04 61011 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 66123.21 2026-07-12T22:00:04 61012 0006366322 2022-05-01T00:00:00 2022 4 547160 SpOp - Safety -Apparel 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.17 2026-07-12T22:00:04 61013 ARD6415710 2022-06-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -120.0 2026-07-12T22:00:04 61014 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000339361 NORTHWEST INDIANA ISLAMIC CENTER 9029.19 2026-07-12T22:00:04 61015 0006356682 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 13.54 2026-07-12T22:00:04 61016 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388887 ASHLEY TALARICO 404.55 2026-07-12T22:00:04 61017 APV6353565 2022-04-19T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 128.5 2026-07-12T22:00:04 61018 0006404708 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 31.35 2026-07-12T22:00:04 61019 HCM6375877 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 540.31 2026-07-12T22:00:04 61020 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374363 JENNIFER STEWART 638.58 2026-07-12T22:00:04 61021 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366220 MEGAN NOLAN 2192.44 2026-07-12T22:00:04 61022 0006345767 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 49.17 2026-07-12T22:00:04 61023 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371595 KIEL KINNAMAN 157.32 2026-07-12T22:00:04 61024 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 61025 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236923 TRALONDRA GRAY 404.55 2026-07-12T22:00:04 61026 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 9704.48 2026-07-12T22:00:04 61027 APV6358429 2022-05-05T00:00:00 2022 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000174244 LOYD M WIMP 778.26 2026-07-12T22:00:04 61028 APV6368938 2022-05-24T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 1038.54 2026-07-12T22:00:04 61029 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295038 TODD STEIN 932.71 2026-07-12T22:00:04 61030 0006353852 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 81.55 2026-07-12T22:00:04 61031 0006367258 2022-05-01T00:00:00 2022 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 324.82 2026-07-12T22:00:04 61032 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309958 DELORES ATWOOD 1003.3 2026-07-12T22:00:04 61033 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 61034 0006404767 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3591.35 2026-07-12T22:00:04 61035 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 61036 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000308116 TONYA HOPKINS 489.96 2026-07-12T22:00:04 61037 0006373131 2022-06-01T00:00:00 2022 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 580.54 2026-07-12T22:00:04 61038 0006350134 2022-04-20T00:00:00 2022 4 653901 PC Refresh Upgrade 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 61039 0006379377 2022-06-10T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 56663.87 2026-07-12T22:00:04 61040 0006347136 2022-04-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 16.5 2026-07-12T22:00:04 61041 0006388573 2022-06-16T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.9 2026-07-12T22:00:04 61042 0006369369 2022-05-25T00:00:00 2022 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 59.35 2026-07-12T22:00:04 61043 APV6340715 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000188393 JACQUELINE JENNINGS 103.63 2026-07-12T22:00:04 61044 APV6377292 2022-06-06T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 57280.0 2026-07-12T22:00:04 61045 APV6341390 2022-04-05T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050039 UNITED TELEPHONE CO OF INDIANA 231.32 2026-07-12T22:00:04 61046 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 61047 0006405563 2022-06-27T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry -242.76 2026-07-12T22:00:04 61048 HCM6375877 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 124.63 2026-07-12T22:00:04 61049 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337780 ANNABELLE WARD 21.75 2026-07-12T22:00:04 61050 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355561 JEANETTE ASHLEY 449.5 2026-07-12T22:00:04 61051 0006386203 2022-06-15T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 57.12 2026-07-12T22:00:04 61052 APV6341390 2022-04-05T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000330722 METRO FIBERNET LLC 129.56 2026-07-12T22:00:04 61053 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265650 ROXANN SWAN 449.5 2026-07-12T22:00:04 61054 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246308 CASSANDRA LYNNE REID 409.18 2026-07-12T22:00:04 61055 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274601 JANA FLUD 397.59 2026-07-12T22:00:04 61056 HCM6400531 2022-06-22T00:00:00 2022 4 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1380.36 2026-07-12T22:00:04 61057 HCM6371798 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 2.13 2026-07-12T22:00:04 61058 0006354678 2022-04-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 5890.59 2026-07-12T22:00:04 61059 0006345541 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -48.28 2026-07-12T22:00:04 61060 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000075933 N ALBANY-FLOYD CO SCHL TREAS 554.5 2026-07-12T22:00:04 61061 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000334524 RENEE WILLIAMS 1812.87 2026-07-12T22:00:04 61062 APV6363016 2022-05-06T00:00:00 2022 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 4725.61 2026-07-12T22:00:04 61063 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325494 JACILYN SHEPARD 217.5 2026-07-12T22:00:04 61064 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 17531.6 2026-07-12T22:00:04 61065 APV6397189 2022-06-17T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 3112.01 2026-07-12T22:00:04 61066 0006362127 2022-05-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 156.44 2026-07-12T22:00:04 61067 HCM6400597 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.68 2026-07-12T22:00:04 61068 PAY6353096 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 948.54 2026-07-12T22:00:04 61069 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-07-12T22:00:04 61070 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383180 NICOLE BENTLEY 489.95 2026-07-12T22:00:04 61071 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353240 BECKY DAUGHERTY 152.25 2026-07-12T22:00:04 61072 0006386203 2022-06-15T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13967.36 2026-07-12T22:00:04 61073 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096317 CHILDREN, INC. 413.14 2026-07-12T22:00:04 61074 0006409547 2022-06-28T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.39 2026-07-12T22:00:04 61075 APV6344233 2022-04-11T00:00:00 2022 4 548046 MedVet-Lab Supply 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 35.1 2026-07-12T22:00:04 61076 0006361989 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 670.98 2026-07-12T22:00:04 61077 0006374992 2022-06-03T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-07-12T22:00:04 61078 0006378445 2022-06-09T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -871911.51 2026-07-12T22:00:04 61079 0006374997 2022-06-03T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 3.89 2026-07-12T22:00:04 61080 HCM6371064 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 540.0 2026-07-12T22:00:04 61081 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 61082 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271519 HOPE HAVEN PSYCHOLOGICAL RESOURCE LLC 14.0 2026-07-12T22:00:04 61083 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351810 KEVIN JABERG 2235.27 2026-07-12T22:00:04 61084 APV6369739 2022-05-25T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 147.0 2026-07-12T22:00:04 61085 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336217 CHRISTINA FLINT 1500.21 2026-07-12T22:00:04 61086 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 61087 APV6399912 2022-06-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398858 NICK MCKENZIE 28.31 2026-07-12T22:00:04 61088 HCM6400589 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 74.83 2026-07-12T22:00:04 61089 APV6355108 2022-04-26T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 1277700.0 2026-07-12T22:00:04 61090 0006356555 2022-04-30T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 140.5 2026-07-12T22:00:04 61091 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 22849.0 2026-07-12T22:00:04 61092 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382793 WANDA BARKES 391.5 2026-07-12T22:00:04 61093 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271897 MELODY DIXON 421.4 2026-07-12T22:00:04 61094 0006340320 2022-04-08T00:00:00 2022 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4523.0 2026-07-12T22:00:04 61095 0006367286 2022-05-01T00:00:00 2022 4 536014 Ship Trans - Moving 497 FSSA Disability and Rehab Svcs Contractual Services Shipping and Transportation Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.33 2026-07-12T22:00:04 61096 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 673.66 2026-07-12T22:00:04 61097 APV6375380 2022-06-02T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 147062.76 2026-07-12T22:00:04 61098 0006366322 2022-05-01T00:00:00 2022 4 531016 Prof Serv - Office Management 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 1.14 2026-07-12T22:00:04 61099 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386163 PATRICIA MITCHELL 561.88 2026-07-12T22:00:04 61100 APV6351223 2022-04-20T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 3600.66 2026-07-12T22:00:04 61101 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267601 CHARLOTTE MONROE 1326.02 2026-07-12T22:00:04 61102 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388510 COTY S CASH 292.17 2026-07-12T22:00:04 61103 0006366322 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 9.93 2026-07-12T22:00:04 61104 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354936 THERESA HURRLE 217.5 2026-07-12T22:00:04 61105 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 21811.75 2026-07-12T22:00:04 61106 0006357504 2022-05-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 61107 APV6377196 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 70037.87 2026-07-12T22:00:04 61108 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347095 ANNE KOBOLD 1566.0 2026-07-12T22:00:04 61109 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387930 DANIEL A SMITH 304.5 2026-07-12T22:00:04 61110 0006350874 2022-04-21T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.17 2026-07-12T22:00:04 61111 0006367258 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2667.18 2026-07-12T22:00:04 61112 0006339071 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 53.85 2026-07-12T22:00:04 61113 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115703 FAMILY MEDICAL ASSOCIATES 14.0 2026-07-12T22:00:04 61114 APV6360143 2022-05-09T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 10764.17 2026-07-12T22:00:04 61115 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092562 NORTHWEST ONCOLOGY, P.C. 14.0 2026-07-12T22:00:04 61116 0006366322 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.88 2026-07-12T22:00:04 61117 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 61118 0006345538 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 21.68 2026-07-12T22:00:04 61119 0006349150 2022-04-19T00:00:00 2022 4 599042 AdmOp-Freight & Express 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 61.48 2026-07-12T22:00:04 61120 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310903 PATSY RICHARDSON 337.13 2026-07-12T22:00:04 61121 0006366322 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.96 2026-07-12T22:00:04 61122 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374401 LAURA BITTINGER 224.75 2026-07-12T22:00:04 61123 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249533 CATHY MCCLOUD 421.4 2026-07-12T22:00:04 61124 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 61125 0006367161 2022-05-20T00:00:00 2022 4 547024 SpOp-Flags 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 61126 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303228 MALIKA BEACHAM BANDY 674.25 2026-07-12T22:00:04 61127 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-07-12T22:00:04 61128 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312896 CAROL JOHNSON 179.8 2026-07-12T22:00:04 61129 0006346470 2022-04-14T00:00:00 2022 4 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 24.15 2026-07-12T22:00:04 61130 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121699 CROWN POINT COMM SCHL TREAS 567986.5 2026-07-12T22:00:04 61131 APV6360112 2022-05-09T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000079912 JAMES R POWERS 199.08 2026-07-12T22:00:04 61132 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111666 NEPHROLOGY ASSOC OF NORTHERN 14.0 2026-07-12T22:00:04 61133 0006357645 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 12.09 2026-07-12T22:00:04 61134 0006354678 2022-04-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.86 2026-07-12T22:00:04 61135 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000285800 RHONDA DAVIDSON 1511.89 2026-07-12T22:00:04 61136 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327685 MATTHEW TUSING 157.33 2026-07-12T22:00:04 61137 APV6367457 2022-05-20T00:00:00 2022 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346694 MJ INVESTMENTS LLC 2884.0 2026-07-12T22:00:04 61138 0006366322 2022-05-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 12.44 2026-07-12T22:00:04 61139 0006403814 2022-06-23T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 139.52 2026-07-12T22:00:04 61140 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-07-12T22:00:04 61141 0006355651 2022-04-29T00:00:00 2022 4 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 61142 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000094929 WABASH COUNTY YMCA 6792.96 2026-07-12T22:00:04 61143 APV6369821 2022-05-24T00:00:00 2022 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 72296.02 2026-07-12T22:00:04 61144 APV6346724 2022-04-14T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000382299 HJH AVON 1, LLC 75.88 2026-07-12T22:00:04 61145 0006400683 2022-06-21T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -620.0 2026-07-12T22:00:04 61146 HCM6375737 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 909.94 2026-07-12T22:00:04 61147 0006355617 2022-04-29T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.19 2026-07-12T22:00:04 61148 0006396526 2022-06-17T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 13.25 2026-07-12T22:00:04 61149 HCM6375943 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 3.65 2026-07-12T22:00:04 61150 HCM6375764 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 13.85 2026-07-12T22:00:04 61151 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-07-12T22:00:04 61152 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-07-12T22:00:04 61153 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105467 FAMILY CHIROPRACTIC ASSOCIATES PC 14.0 2026-07-12T22:00:04 61154 0006357494 2022-05-04T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3276.62 2026-07-12T22:00:04 61155 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246271 VIRGINIA ANN HAGA 1093.64 2026-07-12T22:00:04 61156 ACC00L0002 2022-06-30T00:00:00 2022 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 61157 APV6376316 2022-06-06T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000113795 INDIANA DEVELOPMENT TRAINING 21238.79 2026-07-12T22:00:04 61158 EXV6349828 2022-04-05T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.0 2026-07-12T22:00:04 61159 APV6353611 2022-04-25T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064897 WHITE COUNTY 6.0 2026-07-12T22:00:04 61160 0006347136 2022-04-18T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6618.15 2026-07-12T22:00:04 61161 0006405421 2022-06-01T00:00:00 2022 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.82 2026-07-12T22:00:04 61162 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 22.0 2026-07-12T22:00:04 61163 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387516 LAKE CUMBERLAND RHEUMATOLOGY PLLC 14.0 2026-07-12T22:00:04 61164 HCM6400608 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2522.67 2026-07-12T22:00:04 61165 0006366322 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.77 2026-07-12T22:00:04 61166 0006356608 2022-05-01T00:00:00 2022 4 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 118.51 2026-07-12T22:00:04 61167 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 61168 0006366322 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17046.81 2026-07-12T22:00:04 61169 0006357492 2022-05-04T00:00:00 2022 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 236.78 2026-07-12T22:00:04 61170 0006409534 2022-06-28T00:00:00 2022 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 61171 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295649 AMY SMALLMAN 702.34 2026-07-12T22:00:04 61172 0006375873 2022-06-06T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.8 2026-07-12T22:00:04 61173 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354453 AMANDA ALLTON 359.6 2026-07-12T22:00:04 61174 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289849 LINDA BUTLER 761.45 2026-07-12T22:00:04 61175 APV6368885 2022-05-24T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366262 KIMBERLY MINICH 664.59 2026-07-12T22:00:04 61176 HCM6400587 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 493.44 2026-07-12T22:00:04 61177 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-12T22:00:04 61178 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 61179 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338486 KRISTEN PARKER 224.75 2026-07-12T22:00:04 61180 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250452 TINA L OKORODUDU 421.41 2026-07-12T22:00:04 61181 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372368 SUNNYE WILSON 224.75 2026-07-12T22:00:04 61182 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358463 REBECCA WAKEMAN 269.7 2026-07-12T22:00:04 61183 0006374903 2022-06-08T00:00:00 2022 4 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 154.23 2026-07-12T22:00:04 61184 APV6355050 2022-04-28T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000374147 AUGUSTUS COOLEY 45.0 2026-07-12T22:00:04 61185 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098949 PODIATRIC MEDICAL ASSOCIATES, 14.0 2026-07-12T22:00:04 61186 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347097 ANTHONY HAMILTON 870.0 2026-07-12T22:00:04 61187 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 61188 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249071 LISA TAYLOR 421.4 2026-07-12T22:00:04 61189 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 5393.98 2026-07-12T22:00:04 61190 APV6349600 2022-04-19T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology 0000004623 CROSSROADS REHABILITATION CENTER 83868.44 2026-07-12T22:00:04 61191 APV6400857 2022-06-21T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000054131 GUIDESOFT INC 2170.61 2026-07-12T22:00:04 61192 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206039 WINFIELD FAMILY MEDICINE LLC 14.0 2026-07-12T22:00:04 61193 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353638 ANTHONY YODER 565.5 2026-07-12T22:00:04 61194 0006367217 2022-05-20T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 9.66 2026-07-12T22:00:04 61195 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259129 BETTY ALEXANDER 1243.54 2026-07-12T22:00:04 61196 APV6358461 2022-05-05T00:00:00 2022 4 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000021953 PACE ANALYTICAL SERVICES LLC 942.0 2026-07-12T22:00:04 61197 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325286 MICHAEL HURST 455.88 2026-07-12T22:00:04 61198 0006356521 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.72 2026-07-12T22:00:04 61199 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329483 DOROTHY HOLMES DAY 809.1 2026-07-12T22:00:04 61200 0006382423 2022-06-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1700.47 2026-07-12T22:00:04 61201 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 61202 0006386203 2022-06-15T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -74.59 2026-07-12T22:00:04 61203 0006404756 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.6 2026-07-12T22:00:04 61204 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335537 JOSEPH FANDREI 891.75 2026-07-12T22:00:04 61205 HCM6371083 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 168.41 2026-07-12T22:00:04 61206 PAY6359547 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.72 2026-07-12T22:00:04 61207 HCM6375788 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 55527.11 2026-07-12T22:00:04 61208 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284010 DANA FREDA 539.4 2026-07-12T22:00:04 61209 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281705 NORA BARAN 511.56 2026-07-12T22:00:04 61210 HCM6375877 2022-06-08T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.75 2026-07-12T22:00:04 61211 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 155.0 2026-07-12T22:00:04 61212 0006377648 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 530.16 2026-07-12T22:00:04 61213 APV6358586 2022-05-05T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 7281.73 2026-07-12T22:00:04 61214 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121983 CHRISTEL HOUSE ACADEMY INC 3098.98 2026-07-12T22:00:04 61215 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397063 DANIEL R PATTON 269.7 2026-07-12T22:00:04 61216 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 61217 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373324 JATAVIA MAKAYLA AMOS 435.0 2026-07-12T22:00:04 61218 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398482 TYWINA LOUSIE UNDERWOOD 587.25 2026-07-12T22:00:04 61219 0006402915 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 6.2 2026-07-12T22:00:04 61220 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 45199.13 2026-07-12T22:00:04 61221 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 58.0 2026-07-12T22:00:04 61222 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243018 VERONICA TURNIPSEED 1091.12 2026-07-12T22:00:04 61223 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 64964.59 2026-07-12T22:00:04 61224 0006367258 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 61225 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298777 KIMBERLY GUERRA 988.9 2026-07-12T22:00:04 61226 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360195 AMANDA BOWMAN 217.5 2026-07-12T22:00:04 61227 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378212 TAMALA COOPER 854.05 2026-07-12T22:00:04 61228 APV6345086 2022-04-12T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050220 NIPSCO 146.54 2026-07-12T22:00:04 61229 APV6367308 2022-05-20T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000078576 THREE RIVERS AMBULANCE 2983.17 2026-07-12T22:00:04 61230 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000336259 BABYS GYMBOREE CORP 246.22 2026-07-12T22:00:04 61231 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 61232 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374401 LAURA BITTINGER 217.5 2026-07-12T22:00:04 61233 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327357 CARLA DAVIS 224.75 2026-07-12T22:00:04 61234 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061236 FAIRBANKS HOSPITAL INC 14.0 2026-07-12T22:00:04 61235 APV6360143 2022-05-09T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 26308.8 2026-07-12T22:00:04 61236 APV6371461 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 6852.32 2026-07-12T22:00:04 61237 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000240440 MELANIE MARIE SHEPHERD 118.8 2026-07-12T22:00:04 61238 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242073 KARLA COOPER 842.81 2026-07-12T22:00:04 61239 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313151 HEATHER GAUMER 112.38 2026-07-12T22:00:04 61240 APV6400928 2022-06-20T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000183008 SUSAN J SHAMBAUGH 60.07 2026-07-12T22:00:04 61241 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 68.0 2026-07-12T22:00:04 61242 0006346448 2022-04-01T00:00:00 2022 4 548040 MedVet-Personel Hygene items 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.02 2026-07-12T22:00:04 61243 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363507 RICHARD CHISKO 89.9 2026-07-12T22:00:04 61244 0006356608 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.81 2026-07-12T22:00:04 61245 PAY6344603 2022-04-13T00:00:00 2022 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.44 2026-07-12T22:00:04 61246 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 61247 APV6339741 2022-04-01T00:00:00 2022 4 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1.31 2026-07-12T22:00:04 61248 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308955 MARY KOKENA 382.08 2026-07-12T22:00:04 61249 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000362068 ALLEGIANT PREPARATORY INC 10000.0 2026-07-12T22:00:04 61250 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-07-12T22:00:04 61251 HCM6400587 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 570.29 2026-07-12T22:00:04 61252 0006404727 2022-06-24T00:00:00 2022 4 653095 Microsoft Power BI 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 28.48 2026-07-12T22:00:04 61253 0006356660 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 288.0 2026-07-12T22:00:04 61254 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299852 JEFFERY JOHNSON 2273.8 2026-07-12T22:00:04 61255 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-07-12T22:00:04 61256 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386539 BILLIE JO AOUABDIA 337.13 2026-07-12T22:00:04 61257 APV6339726 2022-04-01T00:00:00 2022 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084648 DUNNS HARDWARE AND BUILDING 163.68 2026-07-12T22:00:04 61258 0006366322 2022-05-01T00:00:00 2022 4 548040 MedVet-Personel Hygene items 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.84 2026-07-12T22:00:04 61259 0006366322 2022-05-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 501 Early Child Learning Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 14.04 2026-07-12T22:00:04 61260 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312726 CHRISTIAN REVIVAL CENTER 1991.79 2026-07-12T22:00:04 61261 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 61262 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093191 JOYCE NETWORK INC 25500.0 2026-07-12T22:00:04 61263 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 61264 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379101 SHEENA SHOAFF 674.25 2026-07-12T22:00:04 61265 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388619 VICTORIA THERSA MOWERY 449.5 2026-07-12T22:00:04 61266 0006372168 2022-05-31T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -26.95 2026-07-12T22:00:04 61267 HCM6371106 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 686.73 2026-07-12T22:00:04 61268 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318510 SARA HARDIN 67.42 2026-07-12T22:00:04 61269 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 61270 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095315 CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY 821.37 2026-07-12T22:00:04 61271 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282847 JANIE LEWIS 986.21 2026-07-12T22:00:04 61272 HCM6375943 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 24837.23 2026-07-12T22:00:04 61273 HCM6400529 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.91 2026-07-12T22:00:04 61274 0006366454 2022-05-11T00:00:00 2022 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1402.94 2026-07-12T22:00:04 61275 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246646 SCOTT COLEMAN 516.92 2026-07-12T22:00:04 61276 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357753 EMILY HAMILTON 1528.3 2026-07-12T22:00:04 61277 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327477 REBECCA TROWBRIDGE 565.5 2026-07-12T22:00:04 61278 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242004 LISA RENEE ARINDSTAFF 108.75 2026-07-12T22:00:04 61279 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329614 LEAH COPAS 478.5 2026-07-12T22:00:04 61280 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248334 PATRICIA E MCCONNEY 842.81 2026-07-12T22:00:04 61281 0006375934 2022-06-06T00:00:00 2022 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 18.02 2026-07-12T22:00:04 61282 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243351 CLIFFORD C AND DEBORA KILLION 914.79 2026-07-12T22:00:04 61283 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270380 SHIRLEY FINNEY 1145.55 2026-07-12T22:00:04 61284 APV6375035 2022-06-03T00:00:00 2022 4 595540 OutoSt Travel - Airfare 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000291201 CHRISTOPHER DANIELS 543.7 2026-07-12T22:00:04 61285 APV6340769 2022-04-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 14985.2 2026-07-12T22:00:04 61286 0006356682 2022-05-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 13.55 2026-07-12T22:00:04 61287 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098893 CENTRAL INDIANA PODIATRY, PC 14.0 2026-07-12T22:00:04 61288 0006354673 2022-04-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 89.45 2026-07-12T22:00:04 61289 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398788 MICHAEL TESSMER 584.35 2026-07-12T22:00:04 61290 HCM6375788 2022-06-08T00:00:00 2022 4 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 409.06 2026-07-12T22:00:04 61291 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305052 EVIE PRATT 332.63 2026-07-12T22:00:04 61292 APV6345924 2022-04-13T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000258411 SUSAN GRACE SPILLY LEE 6020.56 2026-07-12T22:00:04 61293 APV6342741 2022-04-05T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094717 BARTHOLOMEW COUNTY REMC SEDC 4038.07 2026-07-12T22:00:04 61294 0006363532 2022-05-16T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 20.65 2026-07-12T22:00:04 61295 0006367161 2022-05-20T00:00:00 2022 4 546005 Off-Printer Paper 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 61296 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287691 SOLOMON KNIGHT 706.61 2026-07-12T22:00:04 61297 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314557 HOLLY LAMBERT 674.25 2026-07-12T22:00:04 61298 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118707 HEALTH DEVELOPMENT CORP 14.0 2026-07-12T22:00:04 61299 0006339073 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 50.21 2026-07-12T22:00:04 61300 APV6346650 2022-04-14T00:00:00 2022 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000050026 FEDERAL EXPRESS CORPORATION 32.84 2026-07-12T22:00:04 61301 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330454 TAMMY STANLEY 1370.98 2026-07-12T22:00:04 61302 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393784 TIMOTHY WILSON 202.27 2026-07-12T22:00:04 61303 0006373966 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 436.75 2026-07-12T22:00:04 61304 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393546 JULIE SMITH 485.24 2026-07-12T22:00:04 61305 0006361963 2022-05-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2.32 2026-07-12T22:00:04 61306 0006377585 2022-06-08T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.87 2026-07-12T22:00:04 61307 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302929 TYWONYIA HUGHES 404.55 2026-07-12T22:00:04 61308 APV6363051 2022-05-13T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 94025.2 2026-07-12T22:00:04 61309 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350449 JENNIFER STEWART 263.8 2026-07-12T22:00:04 61310 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385619 KRISTINA STEVENSON 926.34 2026-07-12T22:00:04 61311 0006366322 2022-05-01T00:00:00 2022 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.23 2026-07-12T22:00:04 61312 0006354678 2022-04-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 5.35 2026-07-12T22:00:04 61313 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242156 DENISE A. MOSTER 1256.45 2026-07-12T22:00:04 61314 APV6357830 2022-05-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000089757 PUBLIC CONSULTING GROUP INC 6856.66 2026-07-12T22:00:04 61315 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361538 EMILY COLLINS 382.07 2026-07-12T22:00:04 61316 APV6342900 2022-04-07T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 14888.16 2026-07-12T22:00:04 61317 0006364289 2022-05-17T00:00:00 2022 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 463.2 2026-07-12T22:00:04 61318 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-07-12T22:00:04 61319 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-07-12T22:00:04 61320 0006402926 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 302.4 2026-07-12T22:00:04 61321 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 80603.47 2026-07-12T22:00:04 61322 APV6404163 2022-06-21T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 26696.62 2026-07-12T22:00:04 61323 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121749 CAMPAGNA ACADEMY 15160.15 2026-07-12T22:00:04 61324 APV6352844 2022-04-25T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000214181 FIRST DATA GOVERNMENT SOLUTION 2561.47 2026-07-12T22:00:04 61325 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240488 LORI BUCHANAN 698.32 2026-07-12T22:00:04 61326 0006404629 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 425.84 2026-07-12T22:00:04 61327 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311745 CAROLINE HAHN 413.25 2026-07-12T22:00:04 61328 APV6385932 2022-06-14T00:00:00 2022 4 547130 SpOp - Instct-Classroom 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000334373 JAMNET SUPPLIERS LLC 241.88 2026-07-12T22:00:04 61329 HCM6376701 2022-06-08T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1352.45 2026-07-12T22:00:04 61330 HCM6376660 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 16.06 2026-07-12T22:00:04 61331 APV6400934 2022-06-21T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 12500.0 2026-07-12T22:00:04 61332 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380312 KIMBERLY JO LUCY 435.0 2026-07-12T22:00:04 61333 0006357645 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1179.08 2026-07-12T22:00:04 61334 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287999 EDWARD VANDIVIER 407.82 2026-07-12T22:00:04 61335 HCM6371106 2022-05-25T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 37.94 2026-07-12T22:00:04 61336 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247377 JACKIE MARSH 561.88 2026-07-12T22:00:04 61337 HCM6371798 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 5093.55 2026-07-12T22:00:04 61338 0006355656 2022-04-29T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.14 2026-07-12T22:00:04 61339 0006368042 2022-05-23T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 73.56 2026-07-12T22:00:04 61340 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302336 MICHAEL KUSSY 1185.38 2026-07-12T22:00:04 61341 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370119 JOSEPH SCHULTZ 478.04 2026-07-12T22:00:04 61342 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309823 GERALD SLOTHOUR 112.37 2026-07-12T22:00:04 61343 0006379386 2022-06-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -20531.45 2026-07-12T22:00:04 61344 ACC00L0002 2022-06-30T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 60.15 2026-07-12T22:00:04 61345 APV6344207 2022-04-11T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER 32932.0 2026-07-12T22:00:04 61346 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-07-12T22:00:04 61347 0006404629 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2953.95 2026-07-12T22:00:04 61348 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296500 JOHN BALLAUER 157.32 2026-07-12T22:00:04 61349 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335126 THOMAS DORSEY 565.5 2026-07-12T22:00:04 61350 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246316 MARTIN J TREINEN 726.69 2026-07-12T22:00:04 61351 0006345538 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.72 2026-07-12T22:00:04 61352 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000230579 CHILDTIME CHILD CARE INC 57.73 2026-07-12T22:00:04 61353 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378152 DAKOTA HOWARD 359.6 2026-07-12T22:00:04 61354 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373909 BRITTANY WYATT 445.01 2026-07-12T22:00:04 61355 PAY6344496 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 424.38 2026-07-12T22:00:04 61356 APV6373379 2022-06-01T00:00:00 2022 4 595530 OutoSt Travel - Lodging 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program 0000350867 RYAN HADLEY -217.55 2026-07-12T22:00:04 61357 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349650 GRETCHEN STAPLETON 152.25 2026-07-12T22:00:04 61358 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332235 KATHRYN VINCENT 292.18 2026-07-12T22:00:04 61359 0006343913 2022-04-11T00:00:00 2022 4 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.19 2026-07-12T22:00:04 61360 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 61361 APV6369739 2022-05-25T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 7000.03 2026-07-12T22:00:04 61362 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120876 CLINTON PRAIRIE SCH CORP TREAS 80817.54 2026-07-12T22:00:04 61363 0006344813 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 197.83 2026-07-12T22:00:04 61364 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 61365 0006343215 2022-04-01T00:00:00 2022 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.5 2026-07-12T22:00:04 61366 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193820 BATESVILLE COMM SCHOOL TREAS 150195.61 2026-07-12T22:00:04 61367 0006370321 2022-05-26T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 582.2 2026-07-12T22:00:04 61368 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 425.8 2026-07-12T22:00:04 61369 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 545.74 2026-07-12T22:00:04 61370 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375529 BETTY GRIDER 224.75 2026-07-12T22:00:04 61371 0006344807 2022-04-12T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 61372 APH6368445 2022-05-24T00:00:00 2022 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1488.24 2026-07-12T22:00:04 61373 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332895 AMANDA MADISON 739.5 2026-07-12T22:00:04 61374 APV6382654 2022-06-13T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000392932 JACOB M BOLT 26.0 2026-07-12T22:00:04 61375 HCM6400597 2022-06-22T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.9 2026-07-12T22:00:04 61376 APV6339741 2022-04-01T00:00:00 2022 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 232.36 2026-07-12T22:00:04 61377 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320579 JULIA SHAFER 708.64 2026-07-12T22:00:04 61378 0006350888 2022-04-21T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 80 Board of Accounts Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 61379 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000289183 MARY WOFFORD 1357.85 2026-07-12T22:00:04 61380 0006406788 2022-06-27T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -593.68 2026-07-12T22:00:04 61381 APV6346713 2022-04-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398378 AMANDA RIEHL 34.13 2026-07-12T22:00:04 61382 0006339073 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.69 2026-07-12T22:00:04 61383 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372275 KATIE BUTLER 478.5 2026-07-12T22:00:04 61384 HCM6375955 2022-06-08T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7127.93 2026-07-12T22:00:04 61385 0006374714 2022-06-08T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 329.75 2026-07-12T22:00:04 61386 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-07-12T22:00:04 61387 APV6368853 2022-05-24T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054131 GUIDESOFT INC 1437.18 2026-07-12T22:00:04 61388 0006343215 2022-04-01T00:00:00 2022 4 543016 Fac Main -Electrical 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 5.54 2026-07-12T22:00:04 61389 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 4073.8 2026-07-12T22:00:04 61390 0006345538 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2.07 2026-07-12T22:00:04 61391 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268623 ERIC SIMANTON 217.5 2026-07-12T22:00:04 61392 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344015 LORA RICHARDSON 112.38 2026-07-12T22:00:04 61393 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 16042.02 2026-07-12T22:00:04 61394 0006373131 2022-06-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 9.06 2026-07-12T22:00:04 61395 0006387966 2022-06-15T00:00:00 2022 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 61396 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319987 GAYLE LEE 134.85 2026-07-12T22:00:04 61397 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366882 BENJAMIN PAYNE 1080.57 2026-07-12T22:00:04 61398 APV6403210 2022-06-22T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC 0.0 2026-07-12T22:00:04 61399 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253222 BRANDI BREWER 421.41 2026-07-12T22:00:04 61400 APV6403210 2022-06-22T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358285 DENISE KESSENS 489.95 2026-07-12T22:00:04 61401 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250238 HELEN TURNER 407.81 2026-07-12T22:00:04 61402 APV6362276 2022-05-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064527 MARTIN COUNTY 4443.36 2026-07-12T22:00:04 61403 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335616 STEPHEN POTRZEBOWSKI 734.4 2026-07-12T22:00:04 61404 APV6356936 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000399246 KIERSTEN HAAS 100.46 2026-07-12T22:00:04 61405 0006356555 2022-04-30T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 82.36 2026-07-12T22:00:04 61406 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 61407 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333425 ANDREA GIRTON-LEE 404.55 2026-07-12T22:00:04 61408 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243435 SEAN M BRENNAN 545.56 2026-07-12T22:00:04 61409 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355558 BOBBI ALBRO 1011.37 2026-07-12T22:00:04 61410 HCM6371839 2022-05-25T00:00:00 2022 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 47.44 2026-07-12T22:00:04 61411 ACC00J0002 2022-04-30T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 102.92 2026-07-12T22:00:04 61412 APV6362218 2022-05-02T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062061 WAYNE COUNTY 2092.04 2026-07-12T22:00:04 61413 0006362127 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.05 2026-07-12T22:00:04 61414 APV6359320 2022-05-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 31139.21 2026-07-12T22:00:04 61415 ACC00J0002 2022-04-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 68.34 2026-07-12T22:00:04 61416 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320062 ALECIA GROSS 618.06 2026-07-12T22:00:04 61417 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380310 EVELYN KIMBLE 337.12 2026-07-12T22:00:04 61418 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298373 BRIAN GARRINGER 1045.76 2026-07-12T22:00:04 61419 HCM6371839 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 352.99 2026-07-12T22:00:04 61420 0006355634 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.76 2026-07-12T22:00:04 61421 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242862 TINENE L SCOTT 674.25 2026-07-12T22:00:04 61422 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366074 SARAH BOGUCKI 404.55 2026-07-12T22:00:04 61423 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391084 GEORGE RYAN FAIRHURST 478.5 2026-07-12T22:00:04 61424 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339953 ALAN MUELLER 565.29 2026-07-12T22:00:04 61425 0006339073 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 11136.68 2026-07-12T22:00:04 61426 0006366322 2022-05-01T00:00:00 2022 4 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.6 2026-07-12T22:00:04 61427 APV6371123 2022-05-27T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064201 FAYETTE COUNTY 4577.44 2026-07-12T22:00:04 61428 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000310831 DANIEL BROWN MD MPH 14.0 2026-07-12T22:00:04 61429 APV6360816 2022-05-10T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 29.59 2026-07-12T22:00:04 61430 0006405513 2022-06-27T00:00:00 2022 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 377.4 2026-07-12T22:00:04 61431 APV6343587 2022-04-07T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000022738 E AND B PAVING INC 39445.84 2026-07-12T22:00:04 61432 APV6363019 2022-05-13T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000054359 ALLEN COUNTY SWCD 9931.43 2026-07-12T22:00:04 61433 HCM6371808 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 195960.62 2026-07-12T22:00:04 61434 EXV6357170 2022-04-28T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 49.5 2026-07-12T22:00:04 61435 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 30426.72 2026-07-12T22:00:04 61436 0006343215 2022-04-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.33 2026-07-12T22:00:04 61437 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405124 JAN TOMASIK 486.81 2026-07-12T22:00:04 61438 0006353852 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 796.46 2026-07-12T22:00:04 61439 0006362127 2022-05-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 33.74 2026-07-12T22:00:04 61440 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 8250.52 2026-07-12T22:00:04 61441 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109900 THERAPLAY, LLC 14.0 2026-07-12T22:00:04 61442 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392172 JAYNE BEGLEY 404.55 2026-07-12T22:00:04 61443 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323879 KRISTIAN ALLGOOD 565.5 2026-07-12T22:00:04 61444 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357529 LADONNA AYRES 413.25 2026-07-12T22:00:04 61445 APV6382690 2022-06-13T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054230 YOUTH OPPORTUNITY CENTER INC -18893.34 2026-07-12T22:00:04 61446 0006404629 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 904.83 2026-07-12T22:00:04 61447 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 61448 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349533 SHELIA PATRICK 304.5 2026-07-12T22:00:04 61449 0006356555 2022-04-30T00:00:00 2022 4 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.26 2026-07-12T22:00:04 61450 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336365 ANGELA STEWART 469.05 2026-07-12T22:00:04 61451 0006361339 2022-05-11T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 882.57 2026-07-12T22:00:04 61452 0006374709 2022-06-08T00:00:00 2022 4 659306 Workstation Software Licenses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 211.35 2026-07-12T22:00:04 61453 APV6369667 2022-05-25T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000395264 MARMIC FIRE and SAFETY CO INC -294.37 2026-07-12T22:00:04 61454 APV6376334 2022-06-06T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193546 MONROE CTY COMM SCHL TREASURER 25880.36 2026-07-12T22:00:04 61455 0006339062 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 2.86 2026-07-12T22:00:04 61456 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390582 LATASHA TOLBERT 526.81 2026-07-12T22:00:04 61457 HCM6371802 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2393.12 2026-07-12T22:00:04 61458 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061236 FAIRBANKS HOSPITAL INC 14.0 2026-07-12T22:00:04 61459 0006361159 2022-05-02T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 21.17 2026-07-12T22:00:04 61460 0006386203 2022-06-15T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 886.69 2026-07-12T22:00:04 61461 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360980 NANCY BAKER 382.08 2026-07-12T22:00:04 61462 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248875 SUSAN K BELLAMY 391.5 2026-07-12T22:00:04 61463 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324640 MATTHEW HUBBARD 108.75 2026-07-12T22:00:04 61464 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065753 MSD OF DECATUR TOWNSHIP 14.0 2026-07-12T22:00:04 61465 HCM6400535 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 30.0 2026-07-12T22:00:04 61466 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391119 PHILIP LEE CHILDS 606.36 2026-07-12T22:00:04 61467 0006343970 2022-04-11T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1209.25 2026-07-12T22:00:04 61468 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 7457.97 2026-07-12T22:00:04 61469 0006372967 2022-05-31T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.32 2026-07-12T22:00:04 61470 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381867 RUBY CARTY 292.18 2026-07-12T22:00:04 61471 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228163 JAMES RANDOLPH KELLEY 1135.35 2026-07-12T22:00:04 61472 0006372212 2022-06-01T00:00:00 2022 4 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 993.56 2026-07-12T22:00:04 61473 0006362089 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.2 2026-07-12T22:00:04 61474 HCM6375779 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 22.5 2026-07-12T22:00:04 61475 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313042 SUSAN ARNOLD 179.8 2026-07-12T22:00:04 61476 0006373131 2022-06-01T00:00:00 2022 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 15.05 2026-07-12T22:00:04 61477 0006405421 2022-06-01T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 586.65 2026-07-12T22:00:04 61478 APV6353592 2022-04-25T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 148.69 2026-07-12T22:00:04 61479 0006357645 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 524.03 2026-07-12T22:00:04 61480 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323308 KATHY GLENN BRUNTY-SEVIER 449.5 2026-07-12T22:00:04 61481 0006388017 2022-06-15T00:00:00 2022 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -53.79 2026-07-12T22:00:04 61482 0006366322 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 7.77 2026-07-12T22:00:04 61483 APV6360190 2022-05-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 5170.5 2026-07-12T22:00:04 61484 APV6373394 2022-06-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000051925 INDIANA UNIVERSITY HEALTH INC 25458.76 2026-07-12T22:00:04 61485 0006346470 2022-04-14T00:00:00 2022 4 531045 Prof Serv-InfoProcCon-DataServ 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2516.08 2026-07-12T22:00:04 61486 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108915 CREATIVE CAMPUS CHILD CARE, 1505.65 2026-07-12T22:00:04 61487 HCM6376662 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 219183.13 2026-07-12T22:00:04 61488 0006346352 2022-04-14T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 35712.52 2026-07-12T22:00:04 61489 0006402924 2022-06-22T00:00:00 2022 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 116.3 2026-07-12T22:00:04 61490 0006409525 2022-06-28T00:00:00 2022 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.01 2026-07-12T22:00:04 61491 0006354768 2022-04-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1876.39 2026-07-12T22:00:04 61492 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-07-12T22:00:04 61493 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 81.0 2026-07-12T22:00:04 61494 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121265 WESTFIELD-WASHINGTON SCH TREAS 374559.59 2026-07-12T22:00:04 61495 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 32511.0 2026-07-12T22:00:04 61496 APV6369739 2022-05-25T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000001563 VWR INTERNATIONAL 233.42 2026-07-12T22:00:04 61497 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 240.76 2026-07-12T22:00:04 61498 APV6397079 2022-06-17T00:00:00 2022 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000297036 DS SERVICES OF AMERICA INC 1.11 2026-07-12T22:00:04 61499 APV6360816 2022-05-10T00:00:00 2022 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394330 NEWKIRK PROPERTY GROUP,LLC 565.0 2026-07-12T22:00:04 61500 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354415 DEANNA GRAY 202.27 2026-07-12T22:00:04 61501 0006409046 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.83 2026-07-12T22:00:04 61502 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078145 LAKE CITY BANK 99.0 2026-07-12T22:00:04 61503 0006369325 2022-05-25T00:00:00 2022 4 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 100.19 2026-07-12T22:00:04 61504 0006347136 2022-04-18T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3995.28 2026-07-12T22:00:04 61505 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2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1148.34 2026-07-12T22:00:04 61509 APV6347535 2022-04-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 262.4 2026-07-12T22:00:04 61510 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-07-12T22:00:04 61511 0006356630 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 7.8 2026-07-12T22:00:04 61512 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372536 RACHEL ELLETT 565.29 2026-07-12T22:00:04 61513 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-07-12T22:00:04 61514 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362756 DAVID FAZZINI 326.25 2026-07-12T22:00:04 61515 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-07-12T22:00:04 61516 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 61517 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-07-12T22:00:04 61518 APV6368885 2022-05-24T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405847 WILLIAM MULLINS 2378.0 2026-07-12T22:00:04 61519 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357719 JAMES HALL 202.27 2026-07-12T22:00:04 61520 HCM6400608 2022-06-22T00:00:00 2022 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3444.06 2026-07-12T22:00:04 61521 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357402 TERESA CALHOUN 561.88 2026-07-12T22:00:04 61522 PAY6344543 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 45.0 2026-07-12T22:00:04 61523 0006356675 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 15.4 2026-07-12T22:00:04 61524 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306404 KIDNEY CARE OF MICHIANA LLC 14.0 2026-07-12T22:00:04 61525 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249270 JANIS NYE 174.0 2026-07-12T22:00:04 61526 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393571 LAUD WILLIAMS 204.75 2026-07-12T22:00:04 61527 0006357645 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 37.68 2026-07-12T22:00:04 61528 HCM6400641 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 175.58 2026-07-12T22:00:04 61529 0006345538 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 64.89 2026-07-12T22:00:04 61530 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 61.0 2026-07-12T22:00:04 61531 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292119 SUMIT SEN 435.0 2026-07-12T22:00:04 61532 APV6368832 2022-05-24T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000185310 CHRISTINE JEFFERS 33.8 2026-07-12T22:00:04 61533 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386112 LACY JO REAGAN 478.04 2026-07-12T22:00:04 61534 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335426 LANA WILLIAMS 489.95 2026-07-12T22:00:04 61535 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194225 SALEM COMM SCHOOL TREASURER 1895.0 2026-07-12T22:00:04 61536 APV6368203 2022-05-23T00:00:00 2022 4 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 458.82 2026-07-12T22:00:04 61537 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 11.0 2026-07-12T22:00:04 61538 APV6368850 2022-05-24T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000053890 PERRY COUNTY 32827.63 2026-07-12T22:00:04 61539 APV6365987 2022-05-17T00:00:00 2022 4 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 10115856.85 2026-07-12T22:00:04 61540 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000318991 ST ELIZABETH ANN SETON CHURCH 37464.82 2026-07-12T22:00:04 61541 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053841 ST JOSEPH COUNTY 86027.74 2026-07-12T22:00:04 61542 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 61543 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244840 MOSCO, DONNA 413.25 2026-07-12T22:00:04 61544 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317562 MONA WILDRICK 358.87 2026-07-12T22:00:04 61545 APV6388224 2022-06-15T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 11114.38 2026-07-12T22:00:04 61546 APV6378728 2022-06-09T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1467.0 2026-07-12T22:00:04 61547 0006372982 2022-06-01T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 683249.73 2026-07-12T22:00:04 61548 0006339059 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 233486.45 2026-07-12T22:00:04 61549 HCM6375764 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 403.98 2026-07-12T22:00:04 61550 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 61551 APV6350342 2022-04-20T00:00:00 2022 4 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000054131 GUIDESOFT INC 709.88 2026-07-12T22:00:04 61552 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 194.0 2026-07-12T22:00:04 61553 0006362127 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 83.03 2026-07-12T22:00:04 61554 APV6378040 2022-06-08T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 24.28 2026-07-12T22:00:04 61555 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 99.0 2026-07-12T22:00:04 61556 APV6377692 2022-06-08T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000254364 RUSH COUNTY VICTIMS 8149.14 2026-07-12T22:00:04 61557 0006363492 2022-05-16T00:00:00 2022 4 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25571663.94 2026-07-12T22:00:04 61558 APV6371129 2022-05-26T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 38.71 2026-07-12T22:00:04 61559 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 61560 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337407 ARTHUR BELT JR 224.75 2026-07-12T22:00:04 61561 APV6364577 2022-05-17T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 1547554.44 2026-07-12T22:00:04 61562 APV6403157 2022-06-22T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000401186 MARY M WEBER 28.56 2026-07-12T22:00:04 61563 APV6357873 2022-05-04T00:00:00 2022 4 519810 Temp Staffing Individual 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 147.84 2026-07-12T22:00:04 61564 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284169 JENNIFER MILES 217.5 2026-07-12T22:00:04 61565 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269377 JEANNINE RUSS 404.55 2026-07-12T22:00:04 61566 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 61567 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 61568 HCM6371808 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 360.97 2026-07-12T22:00:04 61569 APV6350339 2022-04-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000006932 NOBLE COUNTY 55000.0 2026-07-12T22:00:04 61570 PAY6353122 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 244.72 2026-07-12T22:00:04 61571 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386333 LISA SANTANA 224.75 2026-07-12T22:00:04 61572 APV6363051 2022-05-13T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121964 M.S.D. PIKE TWP TREASURER 20009.11 2026-07-12T22:00:04 61573 APV6385944 2022-06-14T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 45000.0 2026-07-12T22:00:04 61574 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383003 KATHY NEWLIN 543.75 2026-07-12T22:00:04 61575 ACC00L0002 2022-06-30T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 32.24 2026-07-12T22:00:04 61576 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104505 MARRI, LAXMA R MD 14.0 2026-07-12T22:00:04 61577 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358637 TERI WEAVER 348.0 2026-07-12T22:00:04 61578 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 483.0 2026-07-12T22:00:04 61579 HCM6400529 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 4.1 2026-07-12T22:00:04 61580 EXV6342353 2022-04-05T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 15.99 2026-07-12T22:00:04 61581 APV6351967 2022-04-22T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000053958 NEW HOPE SERVICES INC 8466.97 2026-07-12T22:00:04 61582 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000057915 UNIV OF CHICAGO 14.0 2026-07-12T22:00:04 61583 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 23282.58 2026-07-12T22:00:04 61584 0006339628 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 7.8 2026-07-12T22:00:04 61585 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000222193 TAMARA FORD 3303.39 2026-07-12T22:00:04 61586 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366415 ARACELI GRANT 1605.15 2026-07-12T22:00:04 61587 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237556 TINA MARTIN 1258.6 2026-07-12T22:00:04 61588 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371802 JUSTIN TREASURE 700.54 2026-07-12T22:00:04 61589 HCM6375744 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 6.21 2026-07-12T22:00:04 61590 0006413230 2022-06-28T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 61591 0006347181 2022-04-01T00:00:00 2022 4 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12702.81 2026-07-12T22:00:04 61592 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291831 DANA ADAMS 1087.5 2026-07-12T22:00:04 61593 APV6385944 2022-06-14T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000389243 TERESA ENGLISH 50.9 2026-07-12T22:00:04 61594 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105075 SOUTHSIDE FOOT CLINIC PC 14.0 2026-07-12T22:00:04 61595 0006396522 2022-06-17T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.73 2026-07-12T22:00:04 61596 APV6345952 2022-04-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000365041 TECHSERV CORP 52981.58 2026-07-12T22:00:04 61597 APV6390545 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000079912 JAMES R POWERS 173.04 2026-07-12T22:00:04 61598 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 708.0 2026-07-12T22:00:04 61599 0006362127 2022-05-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -133.42 2026-07-12T22:00:04 61600 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056369 CENTER FOR ORTHOPAEDIC SURGERY AND SPORT 14.0 2026-07-12T22:00:04 61601 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286190 DAVID PEMBERTON 269.7 2026-07-12T22:00:04 61602 APV6356091 2022-04-28T00:00:00 2022 4 538700 Const - Roads 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1809822.37 2026-07-12T22:00:04 61603 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 2752.1 2026-07-12T22:00:04 61604 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-07-12T22:00:04 61605 APV6368873 2022-05-24T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000075913 CLINTON COUNTY SOIL and WATER 9627.66 2026-07-12T22:00:04 61606 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193528 PERU COMM SCHOOL TREASURER 181190.08 2026-07-12T22:00:04 61607 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293924 ANGELICA ALEXANDER 786.63 2026-07-12T22:00:04 61608 0006373131 2022-06-01T00:00:00 2022 4 659266 Database Hosting 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 12.55 2026-07-12T22:00:04 61609 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264747 MARY ROGERS 407.81 2026-07-12T22:00:04 61610 HCM6376701 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 152.85 2026-07-12T22:00:04 61611 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313152 STEVEN LASLEY 224.75 2026-07-12T22:00:04 61612 APV6373997 2022-06-02T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000055759 CITY OF HOBART 13225.76 2026-07-12T22:00:04 61613 0006346470 2022-04-14T00:00:00 2022 4 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.48 2026-07-12T22:00:04 61614 HCM6400589 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 498.16 2026-07-12T22:00:04 61615 APV6390525 2022-06-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000111352 DE JONG EQUIPMENT CO INC 707.75 2026-07-12T22:00:04 61616 0006345538 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1409.2 2026-07-12T22:00:04 61617 0006366322 2022-05-01T00:00:00 2022 4 547126 SpOp - Household Kitchen 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.88 2026-07-12T22:00:04 61618 0006367286 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 61619 0006367258 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 61620 0006354159 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.22 2026-07-12T22:00:04 61621 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262001 TALISHA COLEY 421.41 2026-07-12T22:00:04 61622 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 61623 APV6343503 2022-04-08T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000319153 SALLY PETTY 357.69 2026-07-12T22:00:04 61624 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-07-12T22:00:04 61625 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394708 TARYN HOLLAND 489.96 2026-07-12T22:00:04 61626 HCM6375764 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 241.57 2026-07-12T22:00:04 61627 0006378502 2022-06-09T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1.11 2026-07-12T22:00:04 61628 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 61629 APV6346044 2022-04-13T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082401 UTILITIES DIST OF WESTERN IND REMCO 32.18 2026-07-12T22:00:04 61630 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 55982.98 2026-07-12T22:00:04 61631 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 258347.17 2026-07-12T22:00:04 61632 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120935 ST MARY OF THE IMMACULATE CONCEPTION 8335.69 2026-07-12T22:00:04 61633 APV6355945 2022-04-29T00:00:00 2022 4 595130 InState Travel - Lodging 258 Civil Rights Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 411.08 2026-07-12T22:00:04 61634 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000063182 REGINA SANDERS-BROWN 844.18 2026-07-12T22:00:04 61635 APV6378911 2022-06-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057288 CITY OF COLUMBUS 5672.54 2026-07-12T22:00:04 61636 0006354678 2022-04-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 12.2 2026-07-12T22:00:04 61637 0006357645 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 34840.39 2026-07-12T22:00:04 61638 0006367258 2022-05-01T00:00:00 2022 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 61639 HCM6371055 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 7.78 2026-07-12T22:00:04 61640 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298861 LORRIKUS THOMAS 732.01 2026-07-12T22:00:04 61641 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358292 PAMELA CURRY 263.18 2026-07-12T22:00:04 61642 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330965 NELL YOUNGLING 304.5 2026-07-12T22:00:04 61643 APV6340710 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000107802 LIFETIME RESOURCESINC 8684.5 2026-07-12T22:00:04 61644 HCM6371083 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 2.8 2026-07-12T22:00:04 61645 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333994 JASON ARMES 1283.25 2026-07-12T22:00:04 61646 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240104 LARRY BOUSMAN 943.95 2026-07-12T22:00:04 61647 APV6399938 2022-06-20T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 1500.0 2026-07-12T22:00:04 61648 HCM6400586 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 39.76 2026-07-12T22:00:04 61649 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388076 EVELYN SMITH 391.5 2026-07-12T22:00:04 61650 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325079 CHANEL VENABLE 224.75 2026-07-12T22:00:04 61651 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 61652 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385344 DEIRDRE MOFFITT 89.9 2026-07-12T22:00:04 61653 APV6358516 2022-05-05T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 7200.7 2026-07-12T22:00:04 61654 HCM6400577 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 48.06 2026-07-12T22:00:04 61655 0006377628 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -38.53 2026-07-12T22:00:04 61656 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384506 CHRISTOPHER RAYMOND PATTERSON 1202.78 2026-07-12T22:00:04 61657 APV6358506 2022-05-05T00:00:00 2022 4 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 136.36 2026-07-12T22:00:04 61658 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361817 TAMMY FULTZ 202.27 2026-07-12T22:00:04 61659 APV6356092 2022-04-29T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 8821.95 2026-07-12T22:00:04 61660 PAY6344500 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 4.61 2026-07-12T22:00:04 61661 0006390199 2022-06-16T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 61662 APV6353612 2022-04-26T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000054131 GUIDESOFT INC 11392.68 2026-07-12T22:00:04 61663 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315088 VICTORIA ANDERS 337.13 2026-07-12T22:00:04 61664 ACC00K0002 2022-05-31T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1110.62 2026-07-12T22:00:04 61665 0006405465 2022-06-30T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 266.02 2026-07-12T22:00:04 61666 HCM6400585 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.31 2026-07-12T22:00:04 61667 0006366322 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 864.61 2026-07-12T22:00:04 61668 0006367161 2022-05-20T00:00:00 2022 4 546007 Off-Specialty Paper 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 61669 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330498 TERRY FISHER 108.75 2026-07-12T22:00:04 61670 0006365620 2022-05-18T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 13.66 2026-07-12T22:00:04 61671 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167038 DUANE H. ELSWORTH 1887.35 2026-07-12T22:00:04 61672 0006377648 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 15.02 2026-07-12T22:00:04 61673 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 61674 EXV6366955 2022-05-16T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.32 2026-07-12T22:00:04 61675 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093117 RANDOLPH CO YMCA, INC 5893.24 2026-07-12T22:00:04 61676 0006339655 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 26.5 2026-07-12T22:00:04 61677 APV6364538 2022-05-17T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000096409 REAL SERVICES INC 0.0 2026-07-12T22:00:04 61678 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053934 STEUBEN COUNTY GOVERNMENT 23863.42 2026-07-12T22:00:04 61679 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095103 MUNCIE BOYS AND GIRLS CLUB 6551.58 2026-07-12T22:00:04 61680 HCM6375877 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 393.23 2026-07-12T22:00:04 61681 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392172 JAYNE BEGLEY 391.5 2026-07-12T22:00:04 61682 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243319 STEVEN SCOTT RIGSBY 851.08 2026-07-12T22:00:04 61683 APV6349607 2022-04-19T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000072105 JAMES OVERMYER 268.12 2026-07-12T22:00:04 61684 0006354768 2022-04-28T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 8.12 2026-07-12T22:00:04 61685 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 135724.32 2026-07-12T22:00:04 61686 EXV6401147 2022-06-07T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 212.31 2026-07-12T22:00:04 61687 0006356555 2022-04-30T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1302.9 2026-07-12T22:00:04 61688 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167362 KATHLEEN WHITE 652.5 2026-07-12T22:00:04 61689 0006378442 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 0.43 2026-07-12T22:00:04 61690 APV6403219 2022-06-22T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399034 DERRICK LEE 8.42 2026-07-12T22:00:04 61691 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393073 DEJONA J EDWARDS-CAFFEE 664.58 2026-07-12T22:00:04 61692 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193630 WEST NOBLE SCHOOL CORP TREAS 200866.95 2026-07-12T22:00:04 61693 APV6367511 2022-05-20T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 7882.89 2026-07-12T22:00:04 61694 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337380 HEATH BENTLEY 1258.6 2026-07-12T22:00:04 61695 APV6360118 2022-05-09T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000008124 LIFESPRING INC 40000.0 2026-07-12T22:00:04 61696 0006360489 2022-05-10T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5.61 2026-07-12T22:00:04 61697 APV6370598 2022-05-26T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000401651 ALLEN JUSTIN MCCOLLUM 690.0 2026-07-12T22:00:04 61698 ACC00K0002 2022-05-31T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 51.5 2026-07-12T22:00:04 61699 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066394 KENNETH LAWRENCE, OD 14.0 2026-07-12T22:00:04 61700 APV6375380 2022-06-02T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 77822.96 2026-07-12T22:00:04 61701 APV6368707 2022-05-24T00:00:00 2022 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000082982 STEUBEN CTY TREASURER 150.0 2026-07-12T22:00:04 61702 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 61703 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193528 PERU COMM SCHOOL TREASURER 5640.23 2026-07-12T22:00:04 61704 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247357 TERINA WALKER 567.39 2026-07-12T22:00:04 61705 0006343215 2022-04-01T00:00:00 2022 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.96 2026-07-12T22:00:04 61706 ACC00L0002 2022-06-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 202.63 2026-07-12T22:00:04 61707 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 689.0 2026-07-12T22:00:04 61708 HCM6371055 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1236.69 2026-07-12T22:00:04 61709 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4245.98 2026-07-12T22:00:04 61710 APV6369467 2022-05-25T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000063978 BOONE COUNTY 9263.39 2026-07-12T22:00:04 61711 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290544 TAMRA COLLINS 1904.75 2026-07-12T22:00:04 61712 APV6360876 2022-05-10T00:00:00 2022 4 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000110249 INDIANA STANDARDS LABORATORY 940.0 2026-07-12T22:00:04 61713 APV6360190 2022-05-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000120649 FT. WAYNE COMM SCHL TREASURER 45012.77 2026-07-12T22:00:04 61714 APV6363746 2022-05-16T00:00:00 2022 4 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052249 PAXTON MEDIA GROUP LLC 29.75 2026-07-12T22:00:04 61715 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362718 LISA PYCK 1591.68 2026-07-12T22:00:04 61716 HCM6371055 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.03 2026-07-12T22:00:04 61717 0006369369 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.57 2026-07-12T22:00:04 61718 0006356557 2022-04-30T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.18 2026-07-12T22:00:04 61719 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296818 KATRINA YOUNG 942.15 2026-07-12T22:00:04 61720 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295385 EMILY SUMMERS 966.43 2026-07-12T22:00:04 61721 PAY6353122 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 151.41 2026-07-12T22:00:04 61722 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4677.82 2026-07-12T22:00:04 61723 HCM6375788 2022-06-08T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 619.18 2026-07-12T22:00:04 61724 APV6356092 2022-04-29T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 3805.14 2026-07-12T22:00:04 61725 0006356660 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 140.5 2026-07-12T22:00:04 61726 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 61727 APV6377930 2022-06-08T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 13333.34 2026-07-12T22:00:04 61728 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299363 GABRIELLA GLASER 711.56 2026-07-12T22:00:04 61729 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-07-12T22:00:04 61730 0006360546 2022-05-10T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 162.33 2026-07-12T22:00:04 61731 0006366322 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 9.33 2026-07-12T22:00:04 61732 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000127896 KYLE O MD RAPP 14.0 2026-07-12T22:00:04 61733 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351944 MICHAEL LINDLEY 108.75 2026-07-12T22:00:04 61734 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338411 JEFFREY MANSFIELD 891.75 2026-07-12T22:00:04 61735 APV6370528 2022-05-26T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000347649 BENJAMIN HENRIQUEZ-HUDSON 6101.71 2026-07-12T22:00:04 61736 APV6371331 2022-05-27T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000239349 WABASH RIVER ENHANCEMENT CORP 6776.87 2026-07-12T22:00:04 61737 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000289583 AMI KOBERSTEIN 937.44 2026-07-12T22:00:04 61738 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330384 JAMES MALLERY 674.25 2026-07-12T22:00:04 61739 0006357504 2022-05-01T00:00:00 2022 4 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 347.22 2026-07-12T22:00:04 61740 HCM6400529 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.07 2026-07-12T22:00:04 61741 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-07-12T22:00:04 61742 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 61743 0006404751 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 10.92 2026-07-12T22:00:04 61744 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373318 DANIEL DEIOTTE 865.28 2026-07-12T22:00:04 61745 APV6372438 2022-05-31T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391383 GRAVITY DIAGNOSTICS LLC 53760.0 2026-07-12T22:00:04 61746 0006347778 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.63 2026-07-12T22:00:04 61747 0006368042 2022-05-23T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.8 2026-07-12T22:00:04 61748 0006356608 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12905.72 2026-07-12T22:00:04 61749 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320828 RANDI LOWHORN 609.0 2026-07-12T22:00:04 61750 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271553 ANNA FLETCHER 1364.81 2026-07-12T22:00:04 61751 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077419 CLOVERDALE COMM SCHOOL TREAS 81810.29 2026-07-12T22:00:04 61752 APV6379641 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193775 AREA 30 CAREER CENTER 8241.4 2026-07-12T22:00:04 61753 HCM6371786 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 575.34 2026-07-12T22:00:04 61754 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255631 JENNIFER MALOTT 435.0 2026-07-12T22:00:04 61755 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289612 SHEENA KEEN 568.62 2026-07-12T22:00:04 61756 0006367286 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.1 2026-07-12T22:00:04 61757 0006362645 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 61758 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356555 ELIZABETH SIMMONS 108.75 2026-07-12T22:00:04 61759 0006339059 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 11.27 2026-07-12T22:00:04 61760 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296103 CARLA ROBERTSON 719.2 2026-07-12T22:00:04 61761 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311506 CLIFFORD ROOP 337.13 2026-07-12T22:00:04 61762 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 61763 APV6351692 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000062085 VANDERBURGH COUNTY 73343.84 2026-07-12T22:00:04 61764 HCM6400581 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 551.15 2026-07-12T22:00:04 61765 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396225 STEPHANIE A PURDY 1511.67 2026-07-12T22:00:04 61766 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121313 LANESVILLE COMMUNITY SCH CORP 400.0 2026-07-12T22:00:04 61767 0006356660 2022-05-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 85.95 2026-07-12T22:00:04 61768 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350682 BECKY BECK 1438.4 2026-07-12T22:00:04 61769 0006350094 2022-04-20T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1639.53 2026-07-12T22:00:04 61770 APV6362967 2022-05-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067225 DAVIESS COUNTY METAL SALES INC 94.5 2026-07-12T22:00:04 61771 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291832 NINA CLAYBORN 884.36 2026-07-12T22:00:04 61772 PAY6359547 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 214553.55 2026-07-12T22:00:04 61773 HCM6375744 2022-06-08T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 481.15 2026-07-12T22:00:04 61774 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335997 JESSICA GOOTEE-ANDERSON 696.72 2026-07-12T22:00:04 61775 0006404629 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.26 2026-07-12T22:00:04 61776 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269903 CARMA SHEWARD 422.53 2026-07-12T22:00:04 61777 APV6397209 2022-06-17T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000054131 GUIDESOFT INC 5622.12 2026-07-12T22:00:04 61778 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308348 KIMBERLY BARTON 845.64 2026-07-12T22:00:04 61779 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257318 JEFFREY L SHOWALTER 312.66 2026-07-12T22:00:04 61780 0006356704 2022-05-08T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 354.75 2026-07-12T22:00:04 61781 APV6403156 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000067303 OHIO COUNTY 793.75 2026-07-12T22:00:04 61782 0006356686 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 28.1 2026-07-12T22:00:04 61783 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318591 PENNY STRUNK 224.75 2026-07-12T22:00:04 61784 APV6362926 2022-05-13T00:00:00 2022 4 519502 Employee Physical Examinations 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 1121.4 2026-07-12T22:00:04 61785 HCM6400572 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3327.28 2026-07-12T22:00:04 61786 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120773 LEBANON COMM SCHL CORP TREAS 293772.85 2026-07-12T22:00:04 61787 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340411 JANICE CANFIELD 809.1 2026-07-12T22:00:04 61788 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367007 WILLIAM SCHATZ 883.36 2026-07-12T22:00:04 61789 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 35331.96 2026-07-12T22:00:04 61790 APV6343492 2022-04-08T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 8052.02 2026-07-12T22:00:04 61791 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-12T22:00:04 61792 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-07-12T22:00:04 61793 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383040 VIKKI KING 449.5 2026-07-12T22:00:04 61794 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309451 MEGAN HARDIN 217.5 2026-07-12T22:00:04 61795 0006358948 2022-05-06T00:00:00 2022 4 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 77.91 2026-07-12T22:00:04 61796 APV6375381 2022-06-03T00:00:00 2022 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062069 CENTRAL RAILROAD OF INDIANAPOLIS 376.0 2026-07-12T22:00:04 61797 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321131 SCOTT GARD 435.0 2026-07-12T22:00:04 61798 0006367207 2022-05-20T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -52.54 2026-07-12T22:00:04 61799 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295394 STACY BOATMAN 494.45 2026-07-12T22:00:04 61800 0006349143 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 25998.7 2026-07-12T22:00:04 61801 0006357645 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.31 2026-07-12T22:00:04 61802 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398981 AMBER LUBEN 337.12 2026-07-12T22:00:04 61803 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 61804 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 250.0 2026-07-12T22:00:04 61805 0006366322 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 14.36 2026-07-12T22:00:04 61806 HCM6375744 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 38.47 2026-07-12T22:00:04 61807 0006385668 2022-06-14T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -1683.1 2026-07-12T22:00:04 61808 0006377648 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3.14 2026-07-12T22:00:04 61809 0006367286 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.05 2026-07-12T22:00:04 61810 0006357491 2022-05-04T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 61811 APV6388292 2022-06-15T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000395771 MICHAEL STEELE 2325.0 2026-07-12T22:00:04 61812 0006367286 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.85 2026-07-12T22:00:04 61813 HCM6400537 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 27.19 2026-07-12T22:00:04 61814 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369684 ROMAN LENGACHER 489.96 2026-07-12T22:00:04 61815 0006366322 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.86 2026-07-12T22:00:04 61816 HCM6375767 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 43.3 2026-07-12T22:00:04 61817 HCM6375788 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 9.43 2026-07-12T22:00:04 61818 0006340382 2022-04-04T00:00:00 2022 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.01 2026-07-12T22:00:04 61819 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337201 NATHAN BURBANK 1056.33 2026-07-12T22:00:04 61820 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245613 JENNIFER L HUDSON 842.81 2026-07-12T22:00:04 61821 APV6385988 2022-06-13T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 13681.38 2026-07-12T22:00:04 61822 ACC00K0002 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -97.75 2026-07-12T22:00:04 61823 0006346448 2022-04-01T00:00:00 2022 4 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1032.69 2026-07-12T22:00:04 61824 0006367286 2022-05-01T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.34 2026-07-12T22:00:04 61825 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 1387.65 2026-07-12T22:00:04 61826 0006357644 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 15.98 2026-07-12T22:00:04 61827 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 18717.46 2026-07-12T22:00:04 61828 PAY6353122 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 339.6 2026-07-12T22:00:04 61829 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276656 PINNACLE HERT SPECIALISTS LLC 14.0 2026-07-12T22:00:04 61830 APV6356013 2022-04-29T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097300 SOUTHWESTERN INDIANA REGIONAL 107445.64 2026-07-12T22:00:04 61831 EXV6360338 2022-05-02T00:00:00 2022 4 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 10.79 2026-07-12T22:00:04 61832 HCM6400641 2022-06-22T00:00:00 2022 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5.32 2026-07-12T22:00:04 61833 APV6356013 2022-04-29T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097300 SOUTHWESTERN INDIANA REGIONAL 1625.12 2026-07-12T22:00:04 61834 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235704 STACEE L ST CLAIR 409.17 2026-07-12T22:00:04 61835 0006340320 2022-04-08T00:00:00 2022 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 390.91 2026-07-12T22:00:04 61836 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352389 JANE MCCAUSLEY 89.9 2026-07-12T22:00:04 61837 0006375820 2022-06-06T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 274.14 2026-07-12T22:00:04 61838 0006361279 2022-05-11T00:00:00 2022 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 130.61 2026-07-12T22:00:04 61839 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 61840 0006405561 2022-06-27T00:00:00 2022 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 600.76 2026-07-12T22:00:04 61841 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 61842 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354154 NANCY J KEENER 224.75 2026-07-12T22:00:04 61843 0006403688 2022-06-23T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.37 2026-07-12T22:00:04 61844 0006407910 2022-06-27T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.36 2026-07-12T22:00:04 61845 APV6363834 2022-05-16T00:00:00 2022 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 32617.76 2026-07-12T22:00:04 61846 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091577 WILLIAM THOMPSON II 14.0 2026-07-12T22:00:04 61847 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252432 SHERYL AND CORDELL GEORGE 112.37 2026-07-12T22:00:04 61848 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 223435.85 2026-07-12T22:00:04 61849 0006345538 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15.0 2026-07-12T22:00:04 61850 0006377648 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 190.2 2026-07-12T22:00:04 61851 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121239 EASTERN GREENE SCHOOLS 99396.2 2026-07-12T22:00:04 61852 0006347780 2022-04-19T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 102.75 2026-07-12T22:00:04 61853 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358412 DAVID V ATKINSON II 2090.18 2026-07-12T22:00:04 61854 APV6371336 2022-05-27T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 5698.75 2026-07-12T22:00:04 61855 APV6360951 2022-05-10T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064593 ORANGE COUNTY 83573.0 2026-07-12T22:00:04 61856 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332098 EUNICE PETREY 174.0 2026-07-12T22:00:04 61857 0006388578 2022-06-16T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.01 2026-07-12T22:00:04 61858 APV6358501 2022-05-05T00:00:00 2022 4 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000110249 INDIANA STANDARDS LABORATORY 547.64 2026-07-12T22:00:04 61859 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 14.0 2026-07-12T22:00:04 61860 HCM6400581 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1580.18 2026-07-12T22:00:04 61861 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379574 JESSICA DICKMEYER 321.57 2026-07-12T22:00:04 61862 APV6355921 2022-04-29T00:00:00 2022 4 555510 Mowers 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056865 DEERE COMPANY 24855.48 2026-07-12T22:00:04 61863 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000401771 LORA-LEEANN'S ADULT DAYCARE INC 34.06 2026-07-12T22:00:04 61864 APV6377923 2022-06-08T00:00:00 2022 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000073646 BARADA ASSOCIATES, INC. 29.2 2026-07-12T22:00:04 61865 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381483 PATRICK HUDOBA 870.0 2026-07-12T22:00:04 61866 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299438 AMBER REIFF 449.5 2026-07-12T22:00:04 61867 0006356608 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.24 2026-07-12T22:00:04 61868 APV6356022 2022-04-29T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000075997 FRANCISCAN ALLIANCE 850.0 2026-07-12T22:00:04 61869 0006369213 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 466.84 2026-07-12T22:00:04 61870 APV6368876 2022-05-24T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 4347.5 2026-07-12T22:00:04 61871 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240073 WENDELL PURCHASE 872.9 2026-07-12T22:00:04 61872 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257990 RICHARD T MYERS 706.61 2026-07-12T22:00:04 61873 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357011 MAUREEN BELCH 2203.28 2026-07-12T22:00:04 61874 APV6373383 2022-06-01T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1234.81 2026-07-12T22:00:04 61875 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 61876 APV6378852 2022-06-09T00:00:00 2022 4 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 0000368224 ART OF EDUCATION LLC 0.0 2026-07-12T22:00:04 61877 0006374711 2022-06-08T00:00:00 2022 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7004.44 2026-07-12T22:00:04 61878 HCM6400581 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 141.79 2026-07-12T22:00:04 61879 0006356675 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 505.54 2026-07-12T22:00:04 61880 APV6385983 2022-06-14T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000254080 EIMAGINE TECHNOLOGY GROUP 18762.5 2026-07-12T22:00:04 61881 APV6364338 2022-05-17T00:00:00 2022 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054897 HENRY COUNTY 563.0 2026-07-12T22:00:04 61882 PAY6359504 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4752.47 2026-07-12T22:00:04 61883 APV6375380 2022-06-02T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112892 SELGE CONSTRUCTION CO INC 10165.0 2026-07-12T22:00:04 61884 0006344856 2022-04-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 81.05 2026-07-12T22:00:04 61885 ACC00K0002 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -8.32 2026-07-12T22:00:04 61886 APV6345019 2022-04-12T00:00:00 2022 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000307138 TIME WARNER CABLE 252.8 2026-07-12T22:00:04 61887 PAY6359547 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 157.5 2026-07-12T22:00:04 61888 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241386 CANDIS VANLANNEN 561.87 2026-07-12T22:00:04 61889 HCM6371788 2022-05-25T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 621.17 2026-07-12T22:00:04 61890 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000138503 PAMELA JACKSON 326.25 2026-07-12T22:00:04 61891 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 61892 APV6376316 2022-06-06T00:00:00 2022 4 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328743 JENNA HAY 31.97 2026-07-12T22:00:04 61893 APV6390655 2022-06-16T00:00:00 2022 4 571300 Grants - Colleges Universities 730 Library Grants Education The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000079826 HANOVER COLLEGE 2110.92 2026-07-12T22:00:04 61894 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193718 EAST PORTER COUNTY SCHOOL CORP 344855.07 2026-07-12T22:00:04 61895 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258450 SUELLA MCGAW 421.41 2026-07-12T22:00:04 61896 APV6362276 2022-05-12T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064395 KOSCIUSKO COUNTY 154740.0 2026-07-12T22:00:04 61897 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387663 NATALIE KAY BREWER 2401.01 2026-07-12T22:00:04 61898 0006354159 2022-04-27T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 9.2 2026-07-12T22:00:04 61899 HCM6371802 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 436.91 2026-07-12T22:00:04 61900 APV6354239 2022-04-27T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 8572.74 2026-07-12T22:00:04 61901 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302004 TONYA SHAFER 67.42 2026-07-12T22:00:04 61902 0006401315 2022-06-21T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 21.74 2026-07-12T22:00:04 61903 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 5102.07 2026-07-12T22:00:04 61904 0006354787 2022-04-28T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 61905 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000174810 ANDREA WHIGUM 1683.38 2026-07-12T22:00:04 61906 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301978 KAREN TEMPLETON 449.5 2026-07-12T22:00:04 61907 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108357 LIFETIME SKIN CARE CENTERS 14.0 2026-07-12T22:00:04 61908 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387700 LATOYA SMITH 304.5 2026-07-12T22:00:04 61909 ACC00J0002 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -203.78 2026-07-12T22:00:04 61910 APV6370684 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054739 CITY OF WARSAW 15878.16 2026-07-12T22:00:04 61911 0006354159 2022-04-27T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 9.2 2026-07-12T22:00:04 61912 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369274 TAMARAN MARTIN 337.13 2026-07-12T22:00:04 61913 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098756 SURGICAL ASSOCIATES OF 14.0 2026-07-12T22:00:04 61914 APV6369467 2022-05-25T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000063978 BOONE COUNTY 4545.86 2026-07-12T22:00:04 61915 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375791 RAYLENE DUELFER 1702.48 2026-07-12T22:00:04 61916 0006343215 2022-04-01T00:00:00 2022 4 599093 AdmOp-Translator Costs 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 19.3 2026-07-12T22:00:04 61917 APV6340679 2022-04-04T00:00:00 2022 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 4517.2 2026-07-12T22:00:04 61918 HCM6375871 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.72 2026-07-12T22:00:04 61919 0006339073 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1319.78 2026-07-12T22:00:04 61920 HCM6375784 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 11552.32 2026-07-12T22:00:04 61921 0006388573 2022-06-16T00:00:00 2022 4 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.16 2026-07-12T22:00:04 61922 0006354089 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 55.74 2026-07-12T22:00:04 61923 0006368042 2022-05-23T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 37.94 2026-07-12T22:00:04 61924 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242355 KURT JEFFREY YOUNGDALE 1500.0 2026-07-12T22:00:04 61925 APV6370684 2022-05-26T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000093035 A and A SAFETY INC 136136.0 2026-07-12T22:00:04 61926 ACC00K0002 2022-06-01T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -462.31 2026-07-12T22:00:04 61927 HCM6400529 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 667.59 2026-07-12T22:00:04 61928 APV6349572 2022-04-19T00:00:00 2022 4 581090 CASE 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 0.0 2026-07-12T22:00:04 61929 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077485 NORTH MONTGOMERY COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 61930 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 308.0 2026-07-12T22:00:04 61931 0006404767 2022-06-24T00:00:00 2022 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 456.63 2026-07-12T22:00:04 61932 HCM6400581 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.48 2026-07-12T22:00:04 61933 APV6357799 2022-05-04T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060030 OHIO VALLEY GAS CORPORATION 969.34 2026-07-12T22:00:04 61934 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399610 MELINDA A WELLS 973.39 2026-07-12T22:00:04 61935 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258566 TIJUANNA ARNETT 155.3 2026-07-12T22:00:04 61936 0006366322 2022-05-01T00:00:00 2022 4 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 40.63 2026-07-12T22:00:04 61937 0006415898 2022-06-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 46.99 2026-07-12T22:00:04 61938 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375500 AMANDA ELLEN LOUDY 509.82 2026-07-12T22:00:04 61939 0006367286 2022-05-01T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.94 2026-07-12T22:00:04 61940 HCM6371804 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4026.29 2026-07-12T22:00:04 61941 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121129 ATTICA CONS SCHL CORP TREAS 45897.56 2026-07-12T22:00:04 61942 0006375007 2022-06-03T00:00:00 2022 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 29.62 2026-07-12T22:00:04 61943 APV6345046 2022-04-12T00:00:00 2022 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000056944 LAKE COUNTY GOVERNMENT 150000.0 2026-07-12T22:00:04 61944 0006368682 2022-05-21T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 61945 HCM6375788 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2975.35 2026-07-12T22:00:04 61946 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 61947 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000216983 LITTLE LAMBS DAYCARE, INC 330.98 2026-07-12T22:00:04 61948 0006356557 2022-04-30T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.9 2026-07-12T22:00:04 61949 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 11.0 2026-07-12T22:00:04 61950 APV6364556 2022-05-17T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000000841 PITNEY BOWES INC 18.35 2026-07-12T22:00:04 61951 APV6354304 2022-04-27T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 850.0 2026-07-12T22:00:04 61952 0006405561 2022-06-27T00:00:00 2022 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 67.8 2026-07-12T22:00:04 61953 0006355639 2022-04-29T00:00:00 2022 4 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 61954 ARD6382861 2022-06-13T00:00:00 2022 4 571209 Distrib 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 -20186.31 2026-07-12T22:00:04 61955 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404526 TIMOTHY M RADCLIFF 1463.12 2026-07-12T22:00:04 61956 0006373899 2022-06-08T00:00:00 2022 4 652150 Long Distance 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 0.04 2026-07-12T22:00:04 61957 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294254 BEVERLY FRANKLIN 217.5 2026-07-12T22:00:04 61958 0006340310 2022-04-08T00:00:00 2022 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 73.72 2026-07-12T22:00:04 61959 0006355713 2022-04-27T00:00:00 2022 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1496.16 2026-07-12T22:00:04 61960 PAY6353049 2022-04-27T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 3.96 2026-07-12T22:00:04 61961 EXV6352190 2022-04-19T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 221.57 2026-07-12T22:00:04 61962 0006357496 2022-05-01T00:00:00 2022 4 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.84 2026-07-12T22:00:04 61963 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 36.0 2026-07-12T22:00:04 61964 0006357645 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 831.83 2026-07-12T22:00:04 61965 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 1820.0 2026-07-12T22:00:04 61966 HCM6375788 2022-06-08T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 1237.73 2026-07-12T22:00:04 61967 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058022 JASPER COUNTY 5649.6 2026-07-12T22:00:04 61968 0006357645 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 14151.36 2026-07-12T22:00:04 61969 0006367224 2022-05-20T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 41.77 2026-07-12T22:00:04 61970 0006339059 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 58.63 2026-07-12T22:00:04 61971 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-07-12T22:00:04 61972 APV6357822 2022-05-04T00:00:00 2022 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 93.75 2026-07-12T22:00:04 61973 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395022 ANDREW MARSH 108.75 2026-07-12T22:00:04 61974 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360883 KATHRYN MURPHY 217.5 2026-07-12T22:00:04 61975 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258246 ELOISE LYONS 224.75 2026-07-12T22:00:04 61976 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358765 CHARLENE BALSER 449.5 2026-07-12T22:00:04 61977 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243706 CHRISTA MCCLURE 224.75 2026-07-12T22:00:04 61978 HCM6400589 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.5 2026-07-12T22:00:04 61979 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 146165.37 2026-07-12T22:00:04 61980 0006353852 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.56 2026-07-12T22:00:04 61981 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055163 EARLY LEARNING INDIANA INC 34323.51 2026-07-12T22:00:04 61982 0006353385 2022-04-26T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 35.88 2026-07-12T22:00:04 61983 APV6377976 2022-06-08T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 50500.0 2026-07-12T22:00:04 61984 0006356554 2022-04-30T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 395.28 2026-07-12T22:00:04 61985 0006355724 2022-04-29T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 61986 APV6363037 2022-05-13T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227824 SMITH LAW OFFICE 750.0 2026-07-12T22:00:04 61987 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348807 TAMERA SMITH 606.83 2026-07-12T22:00:04 61988 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248186 MELANIE LYNN EDWARDS 1091.84 2026-07-12T22:00:04 61989 APV6351958 2022-04-22T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 39857.02 2026-07-12T22:00:04 61990 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 4.0 2026-07-12T22:00:04 61991 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343884 KAMI PETTIT 44.95 2026-07-12T22:00:04 61992 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 61993 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 86465.56 2026-07-12T22:00:04 61994 HCM6375788 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 2364.57 2026-07-12T22:00:04 61995 APV6351092 2022-04-21T00:00:00 2022 4 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000054131 GUIDESOFT INC 1822.5 2026-07-12T22:00:04 61996 0006354089 2022-04-27T00:00:00 2022 4 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 15.53 2026-07-12T22:00:04 61997 HCM6375788 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.23 2026-07-12T22:00:04 61998 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241679 TROY GORDON 545.56 2026-07-12T22:00:04 61999 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-07-12T22:00:04 62000 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-07-12T22:00:04 62001 0006386203 2022-06-15T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 13.65 2026-07-12T22:00:04 62002 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317796 ANGELA ATEN 870.0 2026-07-12T22:00:04 62003 APV6372481 2022-05-31T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000117403 FAMILY FOCUS, INC. 4591.8 2026-07-12T22:00:04 62004 APV6403940 2022-06-23T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000073712 AMY J JARRETT 96.0 2026-07-12T22:00:04 62005 0006354704 2022-04-28T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -5.03 2026-07-12T22:00:04 62006 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-07-12T22:00:04 62007 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357355 CALEB PAYZANT 337.13 2026-07-12T22:00:04 62008 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314313 LEANNA JONES 366.93 2026-07-12T22:00:04 62009 0006366322 2022-05-01T00:00:00 2022 4 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.67 2026-07-12T22:00:04 62010 0006364206 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 125.92 2026-07-12T22:00:04 62011 0006356556 2022-04-30T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 27.07 2026-07-12T22:00:04 62012 0006339458 2022-04-08T00:00:00 2022 4 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 465.7 2026-07-12T22:00:04 62013 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340369 MARK WILLIAMS 275.99 2026-07-12T22:00:04 62014 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240488 LORI BUCHANAN 698.32 2026-07-12T22:00:04 62015 0006352609 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.0 2026-07-12T22:00:04 62016 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000271405 YOUTH LINK SOUTHERN INDIANA 38434.02 2026-07-12T22:00:04 62017 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 62018 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 62019 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064812 RIPLEY COUNTY 2175.07 2026-07-12T22:00:04 62020 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 62021 APV6355139 2022-04-28T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -18954.88 2026-07-12T22:00:04 62022 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 62023 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078201 INDIANAPOLIS POLICE DEPT CREDIT UNION 33.0 2026-07-12T22:00:04 62024 0006372967 2022-05-31T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3104.94 2026-07-12T22:00:04 62025 0006369369 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 676.17 2026-07-12T22:00:04 62026 APV6351872 2022-04-22T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082326 JOHNSON COUNTY REMC 40.0 2026-07-12T22:00:04 62027 APV6350452 2022-04-20T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 71299.22 2026-07-12T22:00:04 62028 HCM6376660 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 643.88 2026-07-12T22:00:04 62029 0006403905 2022-06-23T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 103.8 2026-07-12T22:00:04 62030 EXV6343717 2022-04-01T00:00:00 2022 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 113.6 2026-07-12T22:00:04 62031 PAY6344569 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 51.98 2026-07-12T22:00:04 62032 HCM6375744 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.41 2026-07-12T22:00:04 62033 0006339059 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.22 2026-07-12T22:00:04 62034 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322419 JASON KELM 966.43 2026-07-12T22:00:04 62035 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302764 WILLIAM GEORGE 282.75 2026-07-12T22:00:04 62036 PAY6344527 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1706.67 2026-07-12T22:00:04 62037 0006358982 2022-05-06T00:00:00 2022 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1152.41 2026-07-12T22:00:04 62038 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142565 BRIAN JONES 870.0 2026-07-12T22:00:04 62039 APV6397169 2022-06-17T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 385 Homeland Security Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 146.45 2026-07-12T22:00:04 62040 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388667 SIERRA BURA 700.54 2026-07-12T22:00:04 62041 0006377585 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1200.34 2026-07-12T22:00:04 62042 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257059 MARJORIE T JOHNSON 739.5 2026-07-12T22:00:04 62043 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315573 KANESHIA TINKER 2305.5 2026-07-12T22:00:04 62044 APV6363746 2022-05-16T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000394400 JEFFREY DIEMER 1500.0 2026-07-12T22:00:04 62045 APV6378755 2022-06-09T00:00:00 2022 4 599114 AdmOp-Advert-Radio&TV 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000050010 IBJ CORPORATION 15000.0 2026-07-12T22:00:04 62046 0006402681 2022-06-22T00:00:00 2022 4 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 62047 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193499 TRITON SCHOOL CORP TREASURER 104.05 2026-07-12T22:00:04 62048 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250196 ANGIE FIGUEROA 407.81 2026-07-12T22:00:04 62049 PAY6353079 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 54426.35 2026-07-12T22:00:04 62050 PAY6353079 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4454.9 2026-07-12T22:00:04 62051 APV6367457 2022-05-20T00:00:00 2022 4 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053830 NEWS BANNER PUBLICATIONS INC 47.93 2026-07-12T22:00:04 62052 APV6353612 2022-04-26T00:00:00 2022 4 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000054131 GUIDESOFT INC 768.0 2026-07-12T22:00:04 62053 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264472 CRAIG BROWN 217.5 2026-07-12T22:00:04 62054 APV6369667 2022-05-25T00:00:00 2022 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000221336 AT and T MOBILITY 4164.4 2026-07-12T22:00:04 62055 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363493 JONATHAN BASCUR 618.06 2026-07-12T22:00:04 62056 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000279739 KATHERINE SNOW 937.43 2026-07-12T22:00:04 62057 APV6346804 2022-04-14T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 21.06 2026-07-12T22:00:04 62058 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363506 DONNA CHAMPION 786.63 2026-07-12T22:00:04 62059 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340870 RICKY WARD 427.03 2026-07-12T22:00:04 62060 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337723 LINDY BROCKMAN 516.92 2026-07-12T22:00:04 62061 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382859 STEVEN MILLER 786.63 2026-07-12T22:00:04 62062 HCM6375788 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 1.27 2026-07-12T22:00:04 62063 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-07-12T22:00:04 62064 APV6360067 2022-05-09T00:00:00 2022 4 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000252474 INTERSTATE ALL BATTERY CTR 430.43 2026-07-12T22:00:04 62065 0006366418 2022-05-19T00:00:00 2022 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -449.57 2026-07-12T22:00:04 62066 0006355617 2022-04-29T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.04 2026-07-12T22:00:04 62067 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186872 JOHN T COLE 545.56 2026-07-12T22:00:04 62068 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281618 GREGORY KNOWLES 460.97 2026-07-12T22:00:04 62069 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340911 MARTIN ROWE 224.75 2026-07-12T22:00:04 62070 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354862 ALAN BODENSTEIN 404.55 2026-07-12T22:00:04 62071 APV6351967 2022-04-22T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000002106 HAMILTON CENTER INC 1293.74 2026-07-12T22:00:04 62072 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348284 JOHN OLSON 741.67 2026-07-12T22:00:04 62073 0006378451 2022-06-09T00:00:00 2022 4 659345 Labor Charges 160 Veterans Affairs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 192.0 2026-07-12T22:00:04 62074 0006339073 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 11.27 2026-07-12T22:00:04 62075 0006356660 2022-05-08T00:00:00 2022 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10.77 2026-07-12T22:00:04 62076 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-07-12T22:00:04 62077 0006370346 2022-05-26T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 174.35 2026-07-12T22:00:04 62078 APV6374334 2022-06-02T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000298292 PACIFIC PAINTING CO INC 211024.03 2026-07-12T22:00:04 62079 0006344792 2022-04-01T00:00:00 2022 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 180.04 2026-07-12T22:00:04 62080 0006386203 2022-06-15T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1319.8 2026-07-12T22:00:04 62081 APV6347433 2022-04-18T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000066547 ADULT AND CHILD HEALTH INC 5949.86 2026-07-12T22:00:04 62082 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121606 WHITKO COMM SCHL CORP TREAS 52857.47 2026-07-12T22:00:04 62083 PAY6355463 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 1599.36 2026-07-12T22:00:04 62084 APV6342111 2022-04-06T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064364 JOHNSON COUNTY 3040.94 2026-07-12T22:00:04 62085 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 62086 0006354089 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 56.74 2026-07-12T22:00:04 62087 0006375934 2022-06-06T00:00:00 2022 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.49 2026-07-12T22:00:04 62088 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324382 LORETTA HOOD 1460.87 2026-07-12T22:00:04 62089 0006356675 2022-04-27T00:00:00 2022 4 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.28 2026-07-12T22:00:04 62090 0006377648 2022-06-08T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.1 2026-07-12T22:00:04 62091 APV6357830 2022-05-04T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055909 RANDOLPH COUNTY 5964.0 2026-07-12T22:00:04 62092 0006339655 2022-04-08T00:00:00 2022 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.0 2026-07-12T22:00:04 62093 HCM6400589 2022-06-22T00:00:00 2022 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.21 2026-07-12T22:00:04 62094 0006344813 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.98 2026-07-12T22:00:04 62095 0006344820 2022-04-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 10.31 2026-07-12T22:00:04 62096 0006354787 2022-04-28T00:00:00 2022 4 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 62097 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319804 KRISTINA BOWSER 1196.25 2026-07-12T22:00:04 62098 0006356555 2022-04-30T00:00:00 2022 4 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.11 2026-07-12T22:00:04 62099 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373325 JALEE BERG 854.05 2026-07-12T22:00:04 62100 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 16187.67 2026-07-12T22:00:04 62101 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335329 BRIAN DILLEY 404.55 2026-07-12T22:00:04 62102 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110920 LARABIDA CHILDRENS HOSPITAL 14.0 2026-07-12T22:00:04 62103 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101579 NEUROLOGICAL AND SPINAL SURGER 14.0 2026-07-12T22:00:04 62104 0006347791 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 42.71 2026-07-12T22:00:04 62105 0006414462 2022-06-29T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 62106 APV6372481 2022-05-31T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380870 CHRISTIAN STONEKING 626.25 2026-07-12T22:00:04 62107 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316325 RAEANN KENNEDY 112.37 2026-07-12T22:00:04 62108 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 62109 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194289 SOUTHERN WELLS COMM SCHL TREAS 53230.89 2026-07-12T22:00:04 62110 0006353355 2022-04-26T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21092.81 2026-07-12T22:00:04 62111 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377705 NORINE STOKES 445.87 2026-07-12T22:00:04 62112 0006343917 2022-04-11T00:00:00 2022 4 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -3.19 2026-07-12T22:00:04 62113 0006354672 2022-04-30T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 352.43 2026-07-12T22:00:04 62114 HCM6371802 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.27 2026-07-12T22:00:04 62115 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 181992.12 2026-07-12T22:00:04 62116 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339369 ANDREA MILLER 208.17 2026-07-12T22:00:04 62117 PAY6353107 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 483.31 2026-07-12T22:00:04 62118 HCM6400589 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 14.94 2026-07-12T22:00:04 62119 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242337 MATTHEW WAYNE HARE 425.54 2026-07-12T22:00:04 62120 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381212 VIRGINIA LUCAS 1547.85 2026-07-12T22:00:04 62121 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 332.02 2026-07-12T22:00:04 62122 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 62123 0006347181 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 80.97 2026-07-12T22:00:04 62124 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332904 MISA KNIGHT 134.85 2026-07-12T22:00:04 62125 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121966 M.S.D. WASHINGTON TWP TREAS 577648.83 2026-07-12T22:00:04 62126 0006343215 2022-04-01T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 53.15 2026-07-12T22:00:04 62127 APV6373383 2022-06-01T00:00:00 2022 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 171.59 2026-07-12T22:00:04 62128 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275288 NEAL LHAMON 899.0 2026-07-12T22:00:04 62129 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359383 SCOTT RICHARDS 907.19 2026-07-12T22:00:04 62130 APV6363037 2022-05-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000377009 ANGELA PAPPAS 1387.78 2026-07-12T22:00:04 62131 APV6376330 2022-06-06T00:00:00 2022 4 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000054131 GUIDESOFT INC 1760.0 2026-07-12T22:00:04 62132 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000323969 MARKETTA BROWN 1001.8 2026-07-12T22:00:04 62133 APV6360067 2022-05-09T00:00:00 2022 4 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 777.99 2026-07-12T22:00:04 62134 APV6375207 2022-06-03T00:00:00 2022 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000102443 GILVINS BOOTS AND SHOES 135.0 2026-07-12T22:00:04 62135 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340361 SHERRI GIBSON 348.0 2026-07-12T22:00:04 62136 HCM6400581 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.57 2026-07-12T22:00:04 62137 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151726 KIMORA FLEMMING 545.56 2026-07-12T22:00:04 62138 0006344820 2022-04-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 41.96 2026-07-12T22:00:04 62139 EXV6369093 2022-05-18T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 25.0 2026-07-12T22:00:04 62140 0006403812 2022-06-23T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2176.35 2026-07-12T22:00:04 62141 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268870 LIZBETH CURET-NAVA 1033.85 2026-07-12T22:00:04 62142 APV6349536 2022-04-19T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000394726 SHAWN SWINDELL 4738.6 2026-07-12T22:00:04 62143 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 105.0 2026-07-12T22:00:04 62144 0006377660 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3544.31 2026-07-12T22:00:04 62145 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248175 PATRICIA SLATE 681.9 2026-07-12T22:00:04 62146 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241398 MARK D. MULLEN 449.5 2026-07-12T22:00:04 62147 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 62148 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 62149 APV6352779 2022-04-25T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290652 MARION MUNICIPAL UTILITIES 560.48 2026-07-12T22:00:04 62150 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121960 M.S.D. DECATUR TWP TREASURER 591227.13 2026-07-12T22:00:04 62151 HCM6371788 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 43.24 2026-07-12T22:00:04 62152 0006373793 2022-06-02T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 4098.6 2026-07-12T22:00:04 62153 0006356554 2022-04-30T00:00:00 2022 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -4.67 2026-07-12T22:00:04 62154 HCM6371804 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3956.92 2026-07-12T22:00:04 62155 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 394.0 2026-07-12T22:00:04 62156 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340702 MELISSA MYERS 609.0 2026-07-12T22:00:04 62157 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101581 ABACUS CHILDCARE CENTER INC 872.3 2026-07-12T22:00:04 62158 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078266 FORTRESS FEDERAL CORPORATION 33.0 2026-07-12T22:00:04 62159 APV6370598 2022-05-26T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000406004 AMANDA HURD 640.0 2026-07-12T22:00:04 62160 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 1037931.63 2026-07-12T22:00:04 62161 0006354742 2022-04-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 62162 0006366322 2022-05-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 17.9 2026-07-12T22:00:04 62163 HCM6375737 2022-06-08T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.05 2026-07-12T22:00:04 62164 0006373833 2022-06-08T00:00:00 2022 4 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 8.33 2026-07-12T22:00:04 62165 ARD6361769 2022-05-11T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -40214.42 2026-07-12T22:00:04 62166 HCM6371786 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.64 2026-07-12T22:00:04 62167 APV6368173 2022-05-23T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000384575 KAITLYN BEST 132.72 2026-07-12T22:00:04 62168 0006373966 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 86.53 2026-07-12T22:00:04 62169 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295636 KATHRYN SPARKS 435.0 2026-07-12T22:00:04 62170 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 49984.08 2026-07-12T22:00:04 62171 0006366322 2022-05-01T00:00:00 2022 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 159.36 2026-07-12T22:00:04 62172 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310541 KATHY CONNORS 393.31 2026-07-12T22:00:04 62173 0006356557 2022-04-30T00:00:00 2022 4 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.04 2026-07-12T22:00:04 62174 0006345662 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 24.03 2026-07-12T22:00:04 62175 APV6351872 2022-04-22T00:00:00 2022 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000201084 SOUTH CENTRAL CO 415.28 2026-07-12T22:00:04 62176 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 28019.03 2026-07-12T22:00:04 62177 0006367286 2022-05-01T00:00:00 2022 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 99.47 2026-07-12T22:00:04 62178 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287757 STEPHANIE BLOCKSOM 112.37 2026-07-12T22:00:04 62179 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104590 MAKRIS, VASILIS MD PC 14.0 2026-07-12T22:00:04 62180 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318972 RICHARD FLETCHER 261.0 2026-07-12T22:00:04 62181 0006356682 2022-05-08T00:00:00 2022 4 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.35 2026-07-12T22:00:04 62182 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235398 KLEEMAN FAMILY MEDICINE LLC 14.0 2026-07-12T22:00:04 62183 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294864 JACOLYN RANSOM 786.63 2026-07-12T22:00:04 62184 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326568 FRANKLIN COPPESS 224.75 2026-07-12T22:00:04 62185 0006373979 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 145.27 2026-07-12T22:00:04 62186 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314549 AMY MORAN 584.35 2026-07-12T22:00:04 62187 APV6360067 2022-05-09T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 217.69 2026-07-12T22:00:04 62188 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000136092 HEIDI D. KELLEMS 456.75 2026-07-12T22:00:04 62189 0006340312 2022-04-08T00:00:00 2022 4 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6149.34 2026-07-12T22:00:04 62190 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 62191 0006354678 2022-04-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 6.06 2026-07-12T22:00:04 62192 APV6349556 2022-04-19T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000085612 NATIONAL ASSOCIATION OF STATE BOATING LA 1250.0 2026-07-12T22:00:04 62193 0006356554 2022-04-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.68 2026-07-12T22:00:04 62194 APV6360852 2022-05-10T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054522 POSEY COUNTY 1760.0 2026-07-12T22:00:04 62195 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369396 DAVID KINCAID 261.0 2026-07-12T22:00:04 62196 APV6374334 2022-06-02T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000239199 KERNS EXCAVATING LLC 1556.98 2026-07-12T22:00:04 62197 0006359851 2022-05-09T00:00:00 2022 4 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 57.6 2026-07-12T22:00:04 62198 APV6356976 2022-05-02T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000339811 LISA RENE SMITH 17.16 2026-07-12T22:00:04 62199 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306894 VALERIE JIMENEZ 640.66 2026-07-12T22:00:04 62200 0006347780 2022-04-19T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.02 2026-07-12T22:00:04 62201 0006374702 2022-06-08T00:00:00 2022 4 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 308.28 2026-07-12T22:00:04 62202 0006367286 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2704.56 2026-07-12T22:00:04 62203 0006340310 2022-04-08T00:00:00 2022 4 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 519.64 2026-07-12T22:00:04 62204 0006340466 2022-04-04T00:00:00 2022 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.27 2026-07-12T22:00:04 62205 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298994 GERALD KNOY 202.27 2026-07-12T22:00:04 62206 0006396522 2022-06-17T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 103.53 2026-07-12T22:00:04 62207 APV6341390 2022-04-05T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080822 MEDIACOM COMMUNICATION CORP 245.13 2026-07-12T22:00:04 62208 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 62209 0006377648 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 765.06 2026-07-12T22:00:04 62210 APV6365932 2022-05-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 27500.0 2026-07-12T22:00:04 62211 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 62212 APV6368222 2022-05-23T00:00:00 2022 4 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 9696.89 2026-07-12T22:00:04 62213 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352314 THERESA GIVENS 764.15 2026-07-12T22:00:04 62214 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194002 RURAL COMMUNITY ACADEMY 32470.69 2026-07-12T22:00:04 62215 0006374714 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 28.1 2026-07-12T22:00:04 62216 APV6368817 2022-05-24T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050039 UNITED TELEPHONE CO OF INDIANA 402.6 2026-07-12T22:00:04 62217 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 58.0 2026-07-12T22:00:04 62218 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404843 GABRIEL L SCHROEDER 474.15 2026-07-12T22:00:04 62219 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 306.0 2026-07-12T22:00:04 62220 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 18738.06 2026-07-12T22:00:04 62221 0006413478 2022-06-28T00:00:00 2022 4 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 161.75 2026-07-12T22:00:04 62222 0006368042 2022-05-23T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1208.15 2026-07-12T22:00:04 62223 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381385 CHARLOTTE BELCHER 224.75 2026-07-12T22:00:04 62224 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363008 ALEXANDER LAWRENCE 478.5 2026-07-12T22:00:04 62225 0006369369 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.29 2026-07-12T22:00:04 62226 HCM6371106 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 36.92 2026-07-12T22:00:04 62227 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360893 CALEY LINDER 1239.75 2026-07-12T22:00:04 62228 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3051.26 2026-07-12T22:00:04 62229 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238285 ROCHAEL PITTS 646.15 2026-07-12T22:00:04 62230 0006367258 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 62231 0006366322 2022-05-01T00:00:00 2022 4 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.92 2026-07-12T22:00:04 62232 APV6344255 2022-04-11T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Unemployment Insurance 0000383235 UNIVERSAL PROTECTION SERVICE LP 360.21 2026-07-12T22:00:04 62233 HCM6371786 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 38.9 2026-07-12T22:00:04 62234 0006361339 2022-05-11T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 731.59 2026-07-12T22:00:04 62235 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346548 NATASHA HOUCHINS 522.0 2026-07-12T22:00:04 62236 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-07-12T22:00:04 62237 APV6364501 2022-05-17T00:00:00 2022 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 1828.05 2026-07-12T22:00:04 62238 0006363532 2022-05-16T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 28.06 2026-07-12T22:00:04 62239 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353395 ANGELA GILBERT 2876.0 2026-07-12T22:00:04 62240 0006354768 2022-04-28T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.59 2026-07-12T22:00:04 62241 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164673 BLONDEAN BRASTER 551.0 2026-07-12T22:00:04 62242 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301651 COLUMBUS DIAGNOSTIC IMAGING LLC 235.0 2026-07-12T22:00:04 62243 0006341853 2022-04-06T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1215019.31 2026-07-12T22:00:04 62244 HCM6400587 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1822.14 2026-07-12T22:00:04 62245 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 62246 0006339076 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4026.93 2026-07-12T22:00:04 62247 0006355651 2022-04-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.66 2026-07-12T22:00:04 62248 EXV6375570 2022-06-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 19.5 2026-07-12T22:00:04 62249 0006356608 2022-05-01T00:00:00 2022 4 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.75 2026-07-12T22:00:04 62250 0006357496 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 362.31 2026-07-12T22:00:04 62251 APV6375254 2022-06-03T00:00:00 2022 4 547141 SpOp - Manuf - Chemical 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000015156 W W GRAINGER, INC 153.84 2026-07-12T22:00:04 62252 0006386203 2022-06-15T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 910.6 2026-07-12T22:00:04 62253 APC6405057 2022-06-24T00:00:00 2022 4 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -0.05 2026-07-12T22:00:04 62254 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374338 JEANIE NEWMAN 462.62 2026-07-12T22:00:04 62255 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378666 TERRI YOUNG 1500.75 2026-07-12T22:00:04 62256 APV6339741 2022-04-01T00:00:00 2022 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 367.7 2026-07-12T22:00:04 62257 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277692 MICHAEL GRIFFIN 337.12 2026-07-12T22:00:04 62258 0006356521 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1437.37 2026-07-12T22:00:04 62259 0006396522 2022-06-17T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2.2 2026-07-12T22:00:04 62260 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302764 WILLIAM GEORGE 292.17 2026-07-12T22:00:04 62261 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166292 VOGEL, KYLEE DENISE 566.5 2026-07-12T22:00:04 62262 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344063 THELMA LING 247.22 2026-07-12T22:00:04 62263 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253290 JULIE MILLER 407.82 2026-07-12T22:00:04 62264 0006358948 2022-05-06T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7233.37 2026-07-12T22:00:04 62265 EXV6397384 2022-06-15T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15.0 2026-07-12T22:00:04 62266 HCM6375952 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 4.84 2026-07-12T22:00:04 62267 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300844 JARROD TAYLOR 382.08 2026-07-12T22:00:04 62268 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 62269 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 62270 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285532 YVONNE ANDERSON 908.06 2026-07-12T22:00:04 62271 0006366322 2022-05-01T00:00:00 2022 4 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.32 2026-07-12T22:00:04 62272 0006355643 2022-04-29T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.11 2026-07-12T22:00:04 62273 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268716 KYLA STOGSDILL 370.84 2026-07-12T22:00:04 62274 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284828 HESSVILLE AOG 558.16 2026-07-12T22:00:04 62275 0006383045 2022-06-14T00:00:00 2022 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -3834.29 2026-07-12T22:00:04 62276 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 5570.98 2026-07-12T22:00:04 62277 0006357645 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 45.26 2026-07-12T22:00:04 62278 0006357644 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 106.48 2026-07-12T22:00:04 62279 0006355653 2022-04-29T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 62280 APV6357803 2022-05-03T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000194375 CHARLES WEINDORF 65.0 2026-07-12T22:00:04 62281 HCM6400572 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 41513.82 2026-07-12T22:00:04 62282 APV6351110 2022-04-21T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 11940.06 2026-07-12T22:00:04 62283 HCM6400529 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 293.9 2026-07-12T22:00:04 62284 ACC00L0001 2022-06-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 21677.91 2026-07-12T22:00:04 62285 APV6359935 2022-05-09T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Project Safe Neighborhoods 0000056944 LAKE COUNTY GOVERNMENT 26469.99 2026-07-12T22:00:04 62286 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 98924.62 2026-07-12T22:00:04 62287 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193777 N. PUTNAM COMM SCHOOL TREAS 88742.73 2026-07-12T22:00:04 62288 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380301 EMILY LYNN SMITH 337.13 2026-07-12T22:00:04 62289 HCM6375764 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 4.0 2026-07-12T22:00:04 62290 0006378477 2022-06-09T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 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 272.91 2026-07-12T22:00:04 62291 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373084 JOSHUA SCRUGGS 224.75 2026-07-12T22:00:04 62292 0006354650 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.01 2026-07-12T22:00:04 62293 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000250247 PORTIA SHOLAR JACKSON 1540.34 2026-07-12T22:00:04 62294 APV6347481 2022-04-18T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000057545 DELAWARE COUNTY 3.0 2026-07-12T22:00:04 62295 0006356664 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 176.41 2026-07-12T22:00:04 62296 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238258 BILL FIELDS 217.5 2026-07-12T22:00:04 62297 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113029 LAKELAND REGIONAL HEALTH 14.0 2026-07-12T22:00:04 62298 0006404726 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 28.69 2026-07-12T22:00:04 62299 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393549 HANNAH HARRIS 1303.55 2026-07-12T22:00:04 62300 0006357541 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 281.93 2026-07-12T22:00:04 62301 0006382422 2022-06-13T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -44.8 2026-07-12T22:00:04 62302 HCM6371055 2022-05-25T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.55 2026-07-12T22:00:04 62303 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316206 PATRICIA OWENS 1550.77 2026-07-12T22:00:04 62304 APV6345999 2022-04-13T00:00:00 2022 4 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000019192 WEST PUBLISHING CORP 103.0 2026-07-12T22:00:04 62305 0006368042 2022-05-23T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 635.02 2026-07-12T22:00:04 62306 0006355651 2022-04-29T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 62307 HCM6371802 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 342.91 2026-07-12T22:00:04 62308 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058698 EASTER SEALS REHABILITATION CENTER INC 5807.51 2026-07-12T22:00:04 62309 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323076 KEITH HARMEYER 449.5 2026-07-12T22:00:04 62310 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291925 TRACIE KING 449.5 2026-07-12T22:00:04 62311 0006356554 2022-04-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 7.36 2026-07-12T22:00:04 62312 0006366322 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 597.29 2026-07-12T22:00:04 62313 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252049 MARCIE JO HOUGHTON 4439.61 2026-07-12T22:00:04 62314 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121703 GRIFFITH PUBLIC SCHL TREASURER 131717.37 2026-07-12T22:00:04 62315 0006361306 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 74.19 2026-07-12T22:00:04 62316 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394006 APRIL TAYLOR 435.0 2026-07-12T22:00:04 62317 0006339059 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 36.82 2026-07-12T22:00:04 62318 0006356554 2022-04-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.44 2026-07-12T22:00:04 62319 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282587 LYNNE STALLING 666.84 2026-07-12T22:00:04 62320 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331151 HEATHER RICE 179.8 2026-07-12T22:00:04 62321 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000327894 CHRISTINE WEST 584.35 2026-07-12T22:00:04 62322 ACC00K0002 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -0.97 2026-07-12T22:00:04 62323 0006361339 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 4.18 2026-07-12T22:00:04 62324 0006367258 2022-05-01T00:00:00 2022 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 104.36 2026-07-12T22:00:04 62325 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384589 GRACE ANN BOWER 160.0 2026-07-12T22:00:04 62326 APV6342076 2022-04-06T00:00:00 2022 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000226819 TELESTRATEGIES 2985.0 2026-07-12T22:00:04 62327 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393852 LEANNE HART 1195.22 2026-07-12T22:00:04 62328 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376133 LEAH KANTIN 224.75 2026-07-12T22:00:04 62329 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388069 WHITTNEY C GAINES 2346.82 2026-07-12T22:00:04 62330 PAY6359584 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1027.86 2026-07-12T22:00:04 62331 0006409459 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.31 2026-07-12T22:00:04 62332 0006347136 2022-04-18T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.02 2026-07-12T22:00:04 62333 0006368042 2022-05-23T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 42.0 2026-07-12T22:00:04 62334 0006379305 2022-06-10T00:00:00 2022 4 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 33.34 2026-07-12T22:00:04 62335 0006409459 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 66.17 2026-07-12T22:00:04 62336 0006366322 2022-05-01T00:00:00 2022 4 538920 Const -BuildRepair-General 497 FSSA Disability and Rehab Svcs Contractual Services Construction Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 62337 0006367286 2022-05-01T00:00:00 2022 4 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.03 2026-07-12T22:00:04 62338 APV6382690 2022-06-13T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 5192.82 2026-07-12T22:00:04 62339 0006354672 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 65.8 2026-07-12T22:00:04 62340 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242439 ERIN L GOOD 557.61 2026-07-12T22:00:04 62341 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152303 PAULA RICH 337.13 2026-07-12T22:00:04 62342 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316842 LINDA PLAKE 269.7 2026-07-12T22:00:04 62343 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000375318 WILLIAM MILLER 1514.24 2026-07-12T22:00:04 62344 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000275712 STARZ ACADEMY 3 INC 226.72 2026-07-12T22:00:04 62345 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297792 JEFFERY RICHARDSON 724.36 2026-07-12T22:00:04 62346 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151967 KAREN RICE 674.69 2026-07-12T22:00:04 62347 APV6358585 2022-05-04T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 51.4 2026-07-12T22:00:04 62348 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245895 DAVID REED 633.92 2026-07-12T22:00:04 62349 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355555 JENNIFER FIELDS 224.75 2026-07-12T22:00:04 62350 APV6385879 2022-06-14T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071433 CITY OF SALEM 132.08 2026-07-12T22:00:04 62351 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108317 FRANCISCAN HOME CARE SVCS INC 14.0 2026-07-12T22:00:04 62352 HCM6375744 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 32.33 2026-07-12T22:00:04 62353 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293477 JOHN CARRICO 224.75 2026-07-12T22:00:04 62354 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370407 TRAVIS BRYANT 67.43 2026-07-12T22:00:04 62355 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333350 AMY RODRIGUEZ 224.75 2026-07-12T22:00:04 62356 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332967 RANDY WEBSTER 891.75 2026-07-12T22:00:04 62357 PAY6359474 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 197.71 2026-07-12T22:00:04 62358 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367457 PATRICIA BUHROW 1413.75 2026-07-12T22:00:04 62359 0006358179 2022-05-05T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 62360 HCM6371839 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 161.07 2026-07-12T22:00:04 62361 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386736 KASANDRA L ODEN 112.38 2026-07-12T22:00:04 62362 ACC00L0001 2022-06-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 26934.99 2026-07-12T22:00:04 62363 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193916 HOLY CROSS SCHOOL 718.78 2026-07-12T22:00:04 62364 0006356612 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 56.2 2026-07-12T22:00:04 62365 EXV6357171 2022-04-29T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 38.57 2026-07-12T22:00:04 62366 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060807 DEARBORN COUNTY 24610.76 2026-07-12T22:00:04 62367 APV6366463 2022-05-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095066 LAMPION CENTER INC 16682.55 2026-07-12T22:00:04 62368 APV6367480 2022-05-19T00:00:00 2022 4 599020 AdmOp-Registration 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000087019 JP MORGAN CHASE BANK 516.75 2026-07-12T22:00:04 62369 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313163 JULIE BROOKS 269.7 2026-07-12T22:00:04 62370 HCM6400558 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 2.69 2026-07-12T22:00:04 62371 0006356638 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.64 2026-07-12T22:00:04 62372 APV6366642 2022-05-19T00:00:00 2022 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000403276 ROBERT A WERNER 663.0 2026-07-12T22:00:04 62373 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 25660.09 2026-07-12T22:00:04 62374 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328642 MARY BEHAGG 674.25 2026-07-12T22:00:04 62375 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121855 ALEXANDRIA COMM SCHL TREASURER 116588.83 2026-07-12T22:00:04 62376 HCM6400581 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1103.12 2026-07-12T22:00:04 62377 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121856 ANDERSON COMM SCHOOL TREASURER 930900.67 2026-07-12T22:00:04 62378 APV6362221 2022-05-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 15136.73 2026-07-12T22:00:04 62379 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000236582 ASPIRE CHARTER ACADEMY 284191.82 2026-07-12T22:00:04 62380 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358601 JOHNNY JOHNSON 1087.5 2026-07-12T22:00:04 62381 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000114284 LA PETITE ACADEMY 56987.65 2026-07-12T22:00:04 62382 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 299357.77 2026-07-12T22:00:04 62383 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244955 REBECCA DARLING 1497.12 2026-07-12T22:00:04 62384 APV6385879 2022-06-14T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066331 MICHIGAN CITY DEPT WATER WORKS 169.8 2026-07-12T22:00:04 62385 APV6402946 2022-06-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 4158.21 2026-07-12T22:00:04 62386 APV6364549 2022-05-17T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000320484 ILAB LLC 6477.34 2026-07-12T22:00:04 62387 0006354678 2022-04-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 659.49 2026-07-12T22:00:04 62388 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356005 DIANA WOMACK 292.18 2026-07-12T22:00:04 62389 0006411490 2022-06-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 312.0 2026-07-12T22:00:04 62390 APV6347537 2022-04-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057288 CITY OF COLUMBUS 9221.84 2026-07-12T22:00:04 62391 PAY6353122 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 18.69 2026-07-12T22:00:04 62392 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367026 MADELEINE FOGLER 404.55 2026-07-12T22:00:04 62393 0006404767 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 8.77 2026-07-12T22:00:04 62394 PAY6344551 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 44488.9 2026-07-12T22:00:04 62395 0006364890 2022-05-18T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1018.82 2026-07-12T22:00:04 62396 0006367286 2022-05-01T00:00:00 2022 4 548040 MedVet-Personel Hygene items 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.19 2026-07-12T22:00:04 62397 0006339059 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1550.77 2026-07-12T22:00:04 62398 0006366322 2022-05-01T00:00:00 2022 4 659211 Tape Accesses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 16.58 2026-07-12T22:00:04 62399 APV6377292 2022-06-06T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 154334.43 2026-07-12T22:00:04 62400 0006345767 2022-04-13T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 390.94 2026-07-12T22:00:04 62401 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 62402 0006339073 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 15.0 2026-07-12T22:00:04 62403 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274045 WAYNE FIELDS 1073.18 2026-07-12T22:00:04 62404 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178326 THOMAS A MILLS 108.75 2026-07-12T22:00:04 62405 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090864 REGIONAL CHIROPRACTIC CENTER INC 14.0 2026-07-12T22:00:04 62406 APV6357873 2022-05-04T00:00:00 2022 4 547018 Sp Op -Laundry 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 23.77 2026-07-12T22:00:04 62407 0006404768 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.62 2026-07-12T22:00:04 62408 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161821 KAPANA S SHAWNEKA BRAXTON 415.79 2026-07-12T22:00:04 62409 HCM6376701 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 86.16 2026-07-12T22:00:04 62410 0006382449 2022-06-13T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 62411 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258860 KIMBERLY A MORRIS 421.41 2026-07-12T22:00:04 62412 APV6351930 2022-04-21T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000107132 YOUTH FIRST , INC 27200.0 2026-07-12T22:00:04 62413 APV6362276 2022-05-12T00:00:00 2022 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 21530.36 2026-07-12T22:00:04 62414 HCM6375788 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.35 2026-07-12T22:00:04 62415 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286203 MICHELLE HORTON 821.07 2026-07-12T22:00:04 62416 0006354159 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 96.15 2026-07-12T22:00:04 62417 HCM6371060 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 10732.91 2026-07-12T22:00:04 62418 0006354159 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.3 2026-07-12T22:00:04 62419 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 62420 APV6403210 2022-06-22T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287526 PETER SHAW 750.0 2026-07-12T22:00:04 62421 APV6370615 2022-05-26T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000054131 GUIDESOFT INC 6270.83 2026-07-12T22:00:04 62422 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241686 KRISTIN CAUDLE 409.17 2026-07-12T22:00:04 62423 0006354678 2022-04-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 130.78 2026-07-12T22:00:04 62424 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389347 JASCENT TURNER 369.75 2026-07-12T22:00:04 62425 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242901 ALICE M YOUGHBOR 271.87 2026-07-12T22:00:04 62426 APV6365843 2022-05-18T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 87.89 2026-07-12T22:00:04 62427 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241724 SHEILA RUDE 261.0 2026-07-12T22:00:04 62428 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121091 FAYETTE CTY SCHL CORP TREAS 22138.81 2026-07-12T22:00:04 62429 0006361997 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1.22 2026-07-12T22:00:04 62430 0006339611 2022-04-08T00:00:00 2022 4 652109 Voice or Data Equip Inv 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 243.85 2026-07-12T22:00:04 62431 0006373795 2022-06-02T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 402.46 2026-07-12T22:00:04 62432 0006352438 2022-04-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 62433 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289570 REBECCA MCCUE 891.75 2026-07-12T22:00:04 62434 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-07-12T22:00:04 62435 APV6354313 2022-04-27T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077445 TRI-CREEK SCHOOL CORP TREAS 13410.48 2026-07-12T22:00:04 62436 0006339059 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 690.18 2026-07-12T22:00:04 62437 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253739 SHAKESSA FLETCHER 348.37 2026-07-12T22:00:04 62438 HCM6375744 2022-06-08T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1740.04 2026-07-12T22:00:04 62439 0006366322 2022-05-01T00:00:00 2022 4 519240 Workers Comp Admin Fee 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fees Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.05 2026-07-12T22:00:04 62440 0006373007 2022-06-01T00:00:00 2022 4 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1077.7 2026-07-12T22:00:04 62441 0006373970 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 162.43 2026-07-12T22:00:04 62442 0006365676 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.77 2026-07-12T22:00:04 62443 APV6355972 2022-04-29T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064853 TIPPECANOE COUNTY GOVERNMENT 69827.63 2026-07-12T22:00:04 62444 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324157 EMILY CORRADO 1127.17 2026-07-12T22:00:04 62445 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121623 SACRED HEART CHURCH AND SCHOOL 7728.88 2026-07-12T22:00:04 62446 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321297 JENNIFER FROMM 217.5 2026-07-12T22:00:04 62447 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270375 TRACY MCCONNELL 584.35 2026-07-12T22:00:04 62448 0006409054 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -2.55 2026-07-12T22:00:04 62449 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291564 MARQUIS WILLIAMS 1449.64 2026-07-12T22:00:04 62450 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331465 TAMMY RATCLIFF 224.75 2026-07-12T22:00:04 62451 PAY6353122 2022-04-27T00:00:00 2022 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 53877.99 2026-07-12T22:00:04 62452 APV6351110 2022-04-21T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000052538 MONTGOMERY COUNTY 30000.0 2026-07-12T22:00:04 62453 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278034 SUSAN WILLIS 629.3 2026-07-12T22:00:04 62454 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283936 SHANIKA THOMPSON 427.02 2026-07-12T22:00:04 62455 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287606 FAWN MILLER 1998.09 2026-07-12T22:00:04 62456 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283763 MARIE THOMPSON 391.5 2026-07-12T22:00:04 62457 0006360489 2022-05-10T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 16.17 2026-07-12T22:00:04 62458 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 62459 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-07-12T22:00:04 62460 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249040 FELICIA R PARKER 913.5 2026-07-12T22:00:04 62461 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387199 JASON SMITH 348.0 2026-07-12T22:00:04 62462 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 7268.87 2026-07-12T22:00:04 62463 0006366322 2022-05-01T00:00:00 2022 4 519240 Workers Comp Admin Fee 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 10.59 2026-07-12T22:00:04 62464 0006409054 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -27.3 2026-07-12T22:00:04 62465 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279257 CHARLES MANNING 406.57 2026-07-12T22:00:04 62466 APV6363746 2022-05-16T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 44.61 2026-07-12T22:00:04 62467 0006405421 2022-06-01T00:00:00 2022 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 277.09 2026-07-12T22:00:04 62468 APV6351069 2022-04-21T00:00:00 2022 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 1.74 2026-07-12T22:00:04 62469 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 62470 APV6373383 2022-06-01T00:00:00 2022 4 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084370 DAUGHERTYS SERVICES INC 232.5 2026-07-12T22:00:04 62471 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099357 SOUTHERN INDIANA PEDIATRICS 14.0 2026-07-12T22:00:04 62472 PAY6353159 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 75.0 2026-07-12T22:00:04 62473 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000180522 PHYLLIS MYERS 269.7 2026-07-12T22:00:04 62474 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 34181.29 2026-07-12T22:00:04 62475 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327144 TIMOTHY HUNTER 854.05 2026-07-12T22:00:04 62476 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067773 MISHAWAKA ORTHOPAEDIC SPORTS MED PC 14.0 2026-07-12T22:00:04 62477 0006365676 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 481.25 2026-07-12T22:00:04 62478 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121983 CHRISTEL HOUSE ACADEMY INC 120234.64 2026-07-12T22:00:04 62479 0006347780 2022-04-19T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -0.4 2026-07-12T22:00:04 62480 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386498 GRACE J MCKINLEY 224.75 2026-07-12T22:00:04 62481 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349705 DEANDRA HARRIS 269.7 2026-07-12T22:00:04 62482 0006402891 2022-06-01T00:00:00 2022 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 136.54 2026-07-12T22:00:04 62483 0006354673 2022-04-30T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 334.4 2026-07-12T22:00:04 62484 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313527 JERAMIE RIGSBY 435.0 2026-07-12T22:00:04 62485 0006354171 2022-04-27T00:00:00 2022 4 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1.8 2026-07-12T22:00:04 62486 APV6343511 2022-04-08T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000055570 KEY CONSUMER CORPORATION INC 13150.0 2026-07-12T22:00:04 62487 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341459 DORA ZION 261.0 2026-07-12T22:00:04 62488 APV6378781 2022-06-08T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 1691.63 2026-07-12T22:00:04 62489 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 64.0 2026-07-12T22:00:04 62490 APV6364511 2022-05-17T00:00:00 2022 4 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000383743 FACES and VOICES OF RECOVERY 950.0 2026-07-12T22:00:04 62491 0006347136 2022-04-18T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 40.83 2026-07-12T22:00:04 62492 0006339073 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 80.05 2026-07-12T22:00:04 62493 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 62494 0006366322 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3069.84 2026-07-12T22:00:04 62495 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249334 LINDA HUNT 814.6 2026-07-12T22:00:04 62496 HCM6400581 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 41.53 2026-07-12T22:00:04 62497 APV6362225 2022-05-12T00:00:00 2022 4 539137 ProgOp - Inspection 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000320968 PROPIO LS LLC 0.0 2026-07-12T22:00:04 62498 APV6345952 2022-04-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064527 MARTIN COUNTY 20956.88 2026-07-12T22:00:04 62499 APV6367507 2022-05-20T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC 3000.0 2026-07-12T22:00:04 62500 APV6379697 2022-06-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056313 GRANT COUNTY 25505.21 2026-07-12T22:00:04 62501 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 62502 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092344 COMMUNITY OPEN MRI OF AUBURN 14.0 2026-07-12T22:00:04 62503 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330773 HEATHER MATLOCK 652.5 2026-07-12T22:00:04 62504 0006377614 2022-06-08T00:00:00 2022 4 659900 HR Service Fees 38 Lieutenant Governor's Office Internal Service Funds - Expenses Fees Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 231.6 2026-07-12T22:00:04 62505 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000254130 TAMMY LYNN SIMMONS 1550.33 2026-07-12T22:00:04 62506 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354676 AMY MCINTOSH 1438.4 2026-07-12T22:00:04 62507 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000340244 KINDEZI ACADEMY 59432.45 2026-07-12T22:00:04 62508 0006411490 2022-06-28T00:00:00 2022 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 66.07 2026-07-12T22:00:04 62509 APV6378911 2022-06-09T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 44.01 2026-07-12T22:00:04 62510 APV6378807 2022-06-09T00:00:00 2022 4 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 230.42 2026-07-12T22:00:04 62511 0006366322 2022-05-01T00:00:00 2022 4 519240 Workers Comp Admin Fee 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.11 2026-07-12T22:00:04 62512 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 23521.55 2026-07-12T22:00:04 62513 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387153 TRINA PHILLIPS 682.51 2026-07-12T22:00:04 62514 0006340310 2022-04-08T00:00:00 2022 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 809.27 2026-07-12T22:00:04 62515 APV6356020 2022-04-29T00:00:00 2022 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065514 RIVER VALLEY RESOURCES, INC 5727.88 2026-07-12T22:00:04 62516 APV6351176 2022-04-21T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 11700.0 2026-07-12T22:00:04 62517 APV6368895 2022-05-24T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194187 HEARTLAND CAREER CENTER 38034.68 2026-07-12T22:00:04 62518 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 62519 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-07-12T22:00:04 62520 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 10.5 2026-07-12T22:00:04 62521 APV6382699 2022-06-13T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) 0000054131 GUIDESOFT INC 3310.8 2026-07-12T22:00:04 62522 0006368042 2022-05-23T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 4.13 2026-07-12T22:00:04 62523 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 62524 APV6360876 2022-05-10T00:00:00 2022 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000051851 AGILENT TECHNOLOGIES INC 2102.69 2026-07-12T22:00:04 62525 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344984 LATOTA REED 202.28 2026-07-12T22:00:04 62526 APV6340722 2022-04-04T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000199616 REGION 10 WORKFORCE BOARD, INC 5000.0 2026-07-12T22:00:04 62527 APV6365988 2022-05-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 54538.08 2026-07-12T22:00:04 62528 APV6357873 2022-05-04T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000396563 AARON PLOCIK 38.61 2026-07-12T22:00:04 62529 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-07-12T22:00:04 62530 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102657 OGLE, MARK R MD 14.0 2026-07-12T22:00:04 62531 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 348.0 2026-07-12T22:00:04 62532 0006367203 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 421.59 2026-07-12T22:00:04 62533 PAY6359547 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 5.72 2026-07-12T22:00:04 62534 0006375873 2022-06-06T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.06 2026-07-12T22:00:04 62535 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 22501.92 2026-07-12T22:00:04 62536 0006367258 2022-05-01T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 845.85 2026-07-12T22:00:04 62537 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258701 GEORGE C ALEX 709.76 2026-07-12T22:00:04 62538 APV6366728 2022-05-19T00:00:00 2022 4 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 2.48 2026-07-12T22:00:04 62539 APV6346804 2022-04-14T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230684 ETICA GROUP INC 1373.7 2026-07-12T22:00:04 62540 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264770 ASHLEY WINTERS 421.4 2026-07-12T22:00:04 62541 0006366322 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8484.53 2026-07-12T22:00:04 62542 HCM6375737 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 148.15 2026-07-12T22:00:04 62543 0006372966 2022-05-31T00:00:00 2022 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1883.57 2026-07-12T22:00:04 62544 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235704 STACEE L ST CLAIR 409.18 2026-07-12T22:00:04 62545 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375904 GLORIA DARMOFALSKI 269.7 2026-07-12T22:00:04 62546 0006404768 2022-06-24T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 378.21 2026-07-12T22:00:04 62547 HCM6375943 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 29.57 2026-07-12T22:00:04 62548 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355559 WINDY ALTON 269.7 2026-07-12T22:00:04 62549 0006361323 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -20.01 2026-07-12T22:00:04 62550 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 62551 APV6362687 2022-05-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095089 YWCA NORTHEAST INDIANA INC 2740.12 2026-07-12T22:00:04 62552 0006339062 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 155.28 2026-07-12T22:00:04 62553 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241935 DOUGLAS KEITH WESTPHAL 409.17 2026-07-12T22:00:04 62554 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293673 JOE MCADAMS 224.75 2026-07-12T22:00:04 62555 APV6342142 2022-04-06T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000107802 LIFETIME RESOURCESINC -20759.97 2026-07-12T22:00:04 62556 0006404708 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.06 2026-07-12T22:00:04 62557 0006362580 2022-05-13T00:00:00 2022 4 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -23907.47 2026-07-12T22:00:04 62558 0006375896 2022-06-06T00:00:00 2022 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 33.88 2026-07-12T22:00:04 62559 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 62560 0006373131 2022-06-01T00:00:00 2022 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.54 2026-07-12T22:00:04 62561 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194121 GOOD SHEPHERD SCHOOL 26585.69 2026-07-12T22:00:04 62562 0006361339 2022-05-11T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 902.1 2026-07-12T22:00:04 62563 APV6347433 2022-04-18T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000059598 GOODWILL INDUSTRIES 10967.13 2026-07-12T22:00:04 62564 0006366322 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.19 2026-07-12T22:00:04 62565 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 62566 APV6342159 2022-04-06T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 2.25 2026-07-12T22:00:04 62567 PAY6359547 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 90.0 2026-07-12T22:00:04 62568 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349048 RHONDA LAKIN 224.75 2026-07-12T22:00:04 62569 APV6361539 2022-05-11T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 1040.0 2026-07-12T22:00:04 62570 0006367286 2022-05-01T00:00:00 2022 4 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.28 2026-07-12T22:00:04 62571 APV6372438 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1983.07 2026-07-12T22:00:04 62572 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271316 SHAQUANA CAUSEY 435.0 2026-07-12T22:00:04 62573 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 81897.47 2026-07-12T22:00:04 62574 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 25282.2 2026-07-12T22:00:04 62575 PAY6353096 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 51.44 2026-07-12T22:00:04 62576 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387155 LESIA KAY BEVELLE-LEE 1617.98 2026-07-12T22:00:04 62577 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 28.0 2026-07-12T22:00:04 62578 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309824 CHRISTY KING 337.12 2026-07-12T22:00:04 62579 0006367258 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 137.23 2026-07-12T22:00:04 62580 APV6376203 2022-06-06T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000375802 MELANIE GARLAND 2735.71 2026-07-12T22:00:04 62581 APV6388210 2022-06-14T00:00:00 2022 4 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Recreational Trails Program 0000342652 PATRICK MARTIN 82.66 2026-07-12T22:00:04 62582 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377959 ANNA SARACENO 761.25 2026-07-12T22:00:04 62583 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 62584 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-07-12T22:00:04 62585 APV6363769 2022-05-16T00:00:00 2022 4 520202 Energy - 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Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000008175 CITY OF MADISON 449436.0 2026-07-12T22:00:04 62590 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280820 KIM SKINNER 332.13 2026-07-12T22:00:04 62591 APV6367515 2022-05-20T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 67380.0 2026-07-12T22:00:04 62592 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309742 THOMAS BLOOM 224.75 2026-07-12T22:00:04 62593 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 135.0 2026-07-12T22:00:04 62594 HCM6371106 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 8.8 2026-07-12T22:00:04 62595 0006349143 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 124.16 2026-07-12T22:00:04 62596 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255107 BRIAN STAFFORD 478.5 2026-07-12T22:00:04 62597 0006357644 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 15.0 2026-07-12T22:00:04 62598 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331807 CHARITY BONTRAGER 435.0 2026-07-12T22:00:04 62599 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312276 ROGER SCHEIBE 112.37 2026-07-12T22:00:04 62600 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316907 JASON ADAMS 112.37 2026-07-12T22:00:04 62601 0006340312 2022-04-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 21.6 2026-07-12T22:00:04 62608 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 136.0 2026-07-12T22:00:04 62609 APV6350336 2022-04-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000054131 GUIDESOFT INC 8342.72 2026-07-12T22:00:04 62610 0006347136 2022-04-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 6294.97 2026-07-12T22:00:04 62611 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 276319.05 2026-07-12T22:00:04 62612 0006363532 2022-05-16T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 235.83 2026-07-12T22:00:04 62613 APV6350451 2022-04-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064288 JACKSON COUNTY 1019.84 2026-07-12T22:00:04 62614 0006357645 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 405.14 2026-07-12T22:00:04 62615 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 62616 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395558 JESSICA DICKERSON 1057.9 2026-07-12T22:00:04 62617 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 251119.05 2026-07-12T22:00:04 62618 0006368042 2022-05-23T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 738.02 2026-07-12T22:00:04 62619 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392518 VALERIE FINNEY 337.12 2026-07-12T22:00:04 62620 APV6405010 2022-06-24T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 750.0 2026-07-12T22:00:04 62621 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405056 BRIAN COPE 489.95 2026-07-12T22:00:04 62622 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349836 CRYSTAL RENSHAW 44.95 2026-07-12T22:00:04 62623 APV6370684 2022-05-26T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 117329.08 2026-07-12T22:00:04 62624 0006377648 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1877.6 2026-07-12T22:00:04 62625 ACC00K0002 2022-06-01T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -1533.01 2026-07-12T22:00:04 62626 APV6345027 2022-04-12T00:00:00 2022 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000211800 HOOSIER PRESS INC 290.0 2026-07-12T22:00:04 62627 0006386203 2022-06-15T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 80.32 2026-07-12T22:00:04 62628 0006347181 2022-04-01T00:00:00 2022 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.12 2026-07-12T22:00:04 62629 0006361339 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 378.11 2026-07-12T22:00:04 62630 0006400709 2022-06-21T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 107.36 2026-07-12T22:00:04 62631 APV6362140 2022-05-12T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 2629.59 2026-07-12T22:00:04 62632 HCM6375943 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 30.77 2026-07-12T22:00:04 62633 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358152 MELISSA MCCORMACK 179.8 2026-07-12T22:00:04 62634 0006386203 2022-06-15T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2282.83 2026-07-12T22:00:04 62635 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277469 TINA FLEENER 299.59 2026-07-12T22:00:04 62636 0006367258 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 17.34 2026-07-12T22:00:04 62637 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295945 JOHN PETTIGREW 370.83 2026-07-12T22:00:04 62638 0006405465 2022-06-30T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.28 2026-07-12T22:00:04 62639 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121605 TIPPECANOE VALLEY SCHL TREAS 28937.56 2026-07-12T22:00:04 62640 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324985 HOLLY ZESZUTKO 367.14 2026-07-12T22:00:04 62641 0006365643 2022-05-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 410.8 2026-07-12T22:00:04 62642 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380010 CHAD HASLER 449.5 2026-07-12T22:00:04 62643 0006379353 2022-06-10T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3327.5 2026-07-12T22:00:04 62644 0006341816 2022-04-06T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.7 2026-07-12T22:00:04 62645 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347856 SARAH HAYDEN 292.18 2026-07-12T22:00:04 62646 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-07-12T22:00:04 62647 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371320 KERRY TROUT 217.5 2026-07-12T22:00:04 62648 0006356608 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.31 2026-07-12T22:00:04 62649 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317971 JUDY DAVIS 263.8 2026-07-12T22:00:04 62650 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 27991.17 2026-07-12T22:00:04 62651 APV6368893 2022-05-24T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000119208 WEX BANK 127.22 2026-07-12T22:00:04 62652 PAY6344545 2022-04-13T00:00:00 2022 4 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1909.57 2026-07-12T22:00:04 62653 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296099 RONALD BLEVINS 435.0 2026-07-12T22:00:04 62654 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295763 SCOTT WHITLOCK 679.69 2026-07-12T22:00:04 62655 APV6372447 2022-05-31T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001212 NORTHEASTERN CENTER INC 161839.0 2026-07-12T22:00:04 62656 APV6376995 2022-06-06T00:00:00 2022 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000405515 ODP BUSINESS SOLUTIONS LLC 4.14 2026-07-12T22:00:04 62657 0006339059 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 12462.37 2026-07-12T22:00:04 62658 APV6374334 2022-06-02T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000267758 HIS CONSTRUCTORS, INC 662676.1 2026-07-12T22:00:04 62659 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310100 CHRISTINE LOVALVO 652.5 2026-07-12T22:00:04 62660 0006401315 2022-06-21T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 255.21 2026-07-12T22:00:04 62661 EXV6341677 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 264.45 2026-07-12T22:00:04 62662 HCM6371798 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 7.95 2026-07-12T22:00:04 62663 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308805 SANDRA ZIGLER 739.5 2026-07-12T22:00:04 62664 HCM6400608 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 35.75 2026-07-12T22:00:04 62665 0006366322 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1122.42 2026-07-12T22:00:04 62666 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293545 DANIELLE WILEY 157.33 2026-07-12T22:00:04 62667 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248528 DIAHN C LEOHR 545.56 2026-07-12T22:00:04 62668 0006401315 2022-06-21T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1431.26 2026-07-12T22:00:04 62669 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 468.0 2026-07-12T22:00:04 62670 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 516.0 2026-07-12T22:00:04 62671 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279713 LASEAN SHANKLIN 304.07 2026-07-12T22:00:04 62672 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 62673 APV6364465 2022-05-17T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053945 CITY OF SEYMOUR 173.31 2026-07-12T22:00:04 62674 APV6376182 2022-06-06T00:00:00 2022 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394330 NEWKIRK PROPERTY GROUP,LLC 580.0 2026-07-12T22:00:04 62675 0006356675 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.75 2026-07-12T22:00:04 62676 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359768 ISAAC DEERE 754.93 2026-07-12T22:00:04 62677 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319178 DINAH JORDAN 599.93 2026-07-12T22:00:04 62678 ARD6354491 2022-04-27T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -7244.78 2026-07-12T22:00:04 62679 0006367286 2022-05-01T00:00:00 2022 4 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.09 2026-07-12T22:00:04 62680 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 62681 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 11598.09 2026-07-12T22:00:04 62682 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269903 CARMA SHEWARD 408.9 2026-07-12T22:00:04 62683 0006344856 2022-04-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 18.02 2026-07-12T22:00:04 62684 0006404751 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6.0 2026-07-12T22:00:04 62685 0006372968 2022-05-31T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.36 2026-07-12T22:00:04 62686 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394506 COURTNEY GILSTRAP 943.95 2026-07-12T22:00:04 62687 0006353279 2022-04-26T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 25.86 2026-07-12T22:00:04 62688 HCM6375917 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2786.32 2026-07-12T22:00:04 62689 APV6358586 2022-05-05T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052714 SOUTH CENTRAL INDIANA REMC 35.93 2026-07-12T22:00:04 62690 HCM6400587 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1.01 2026-07-12T22:00:04 62691 0006362059 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 16.38 2026-07-12T22:00:04 62692 0006362127 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.6 2026-07-12T22:00:04 62693 HCM6376662 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19480.03 2026-07-12T22:00:04 62694 0006404629 2022-06-24T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 9.66 2026-07-12T22:00:04 62695 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257613 LEE ANN BENNETT 407.81 2026-07-12T22:00:04 62696 0006402926 2022-06-08T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2041.07 2026-07-12T22:00:04 62697 APV6352814 2022-04-25T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067303 OHIO COUNTY 27500.0 2026-07-12T22:00:04 62698 0006367286 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.2 2026-07-12T22:00:04 62699 APV6373394 2022-06-01T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 6559.93 2026-07-12T22:00:04 62700 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349210 DEANNA LOUISE RICHMOND 957.0 2026-07-12T22:00:04 62701 APV6382654 2022-06-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 983.94 2026-07-12T22:00:04 62702 APV6346804 2022-04-14T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 74424.74 2026-07-12T22:00:04 62703 HCM6400608 2022-06-22T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 6204.22 2026-07-12T22:00:04 62704 APV6377976 2022-06-08T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000059635 WARRICK COUNTY 6.0 2026-07-12T22:00:04 62705 0006353852 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 17.01 2026-07-12T22:00:04 62706 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339781 RICHARD COLACECCHI 870.0 2026-07-12T22:00:04 62707 0006354718 2022-04-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 58.36 2026-07-12T22:00:04 62708 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 468.75 2026-07-12T22:00:04 62709 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349531 PAMELA MORGAN 565.29 2026-07-12T22:00:04 62710 0006413482 2022-06-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 315.35 2026-07-12T22:00:04 62711 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 62712 APV6355130 2022-04-26T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 54.59 2026-07-12T22:00:04 62713 APV6345058 2022-04-12T00:00:00 2022 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000073646 BARADA ASSOCIATES, INC. 17.3 2026-07-12T22:00:04 62714 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283006 MELISSA HORNA 191.03 2026-07-12T22:00:04 62715 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307387 AMY DAVIDSON 1174.5 2026-07-12T22:00:04 62716 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 374.0 2026-07-12T22:00:04 62717 0006361339 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5488.16 2026-07-12T22:00:04 62718 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400914 AMANDA WILSON 382.08 2026-07-12T22:00:04 62719 APV6352814 2022-04-25T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000000746 TRUSTEES OF PURDUE UNIVERSITY 794.25 2026-07-12T22:00:04 62720 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121966 M.S.D. WASHINGTON TWP TREAS 16696.43 2026-07-12T22:00:04 62721 0006374976 2022-06-03T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51058264.76 2026-07-12T22:00:04 62722 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-07-12T22:00:04 62723 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374615 KIMBERLY HERON 471.98 2026-07-12T22:00:04 62724 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107660 PROREHAB INC 14.0 2026-07-12T22:00:04 62725 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120890 CRAWFORD CTY COMM SCHL TREAS 65153.53 2026-07-12T22:00:04 62726 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 62727 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327362 TRISHA DEVILLEZ 112.37 2026-07-12T22:00:04 62728 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078466 DELMET FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 62729 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267009 GLENN R BROWN 899.0 2026-07-12T22:00:04 62730 0006365662 2022-05-18T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1924.44 2026-07-12T22:00:04 62731 APV6367574 2022-05-20T00:00:00 2022 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 12859.69 2026-07-12T22:00:04 62732 0006400652 2022-06-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 62733 APV6367653 2022-05-19T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 126102.95 2026-07-12T22:00:04 62734 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252723 JOSEPH PRITCHETT 239.25 2026-07-12T22:00:04 62735 0006409459 2022-06-22T00:00:00 2022 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.55 2026-07-12T22:00:04 62736 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 136.0 2026-07-12T22:00:04 62737 APV6365932 2022-05-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 4936.97 2026-07-12T22:00:04 62738 HCM6371788 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 63.54 2026-07-12T22:00:04 62739 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239420 MICHAEL HURT 611.03 2026-07-12T22:00:04 62740 APV6403219 2022-06-22T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396287 MICHELLE RANSOM 164.32 2026-07-12T22:00:04 62741 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366257 DANA RAE CRUSE 188.43 2026-07-12T22:00:04 62742 0006409547 2022-06-28T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 18.69 2026-07-12T22:00:04 62743 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368864 KELLY SASSER 1664.05 2026-07-12T22:00:04 62744 APV6390543 2022-06-14T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000054131 GUIDESOFT INC 2731.5 2026-07-12T22:00:04 62745 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 135135.74 2026-07-12T22:00:04 62746 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 62747 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394223 AMANDA TAYLOR 239.25 2026-07-12T22:00:04 62748 APV6400929 2022-06-21T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 8987.59 2026-07-12T22:00:04 62749 0006404767 2022-06-24T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.53 2026-07-12T22:00:04 62750 0006366322 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4170.12 2026-07-12T22:00:04 62751 APV6362221 2022-05-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health 0000054131 GUIDESOFT INC 1721.4 2026-07-12T22:00:04 62752 0006409046 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 89.7 2026-07-12T22:00:04 62753 APV6379550 2022-06-10T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060322 NORTHWESTERN INDIANA TELEPHONE 162.63 2026-07-12T22:00:04 62754 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194261 NORTHEASTERN WAYNE SCHL TREAS 46029.83 2026-07-12T22:00:04 62755 APV6356968 2022-05-02T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 6359.39 2026-07-12T22:00:04 62756 0006354143 2022-04-27T00:00:00 2022 4 531020 Prof Serv - Media Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 62757 0006377648 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 529.39 2026-07-12T22:00:04 62758 0006404756 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.72 2026-07-12T22:00:04 62759 APV6378786 2022-06-09T00:00:00 2022 4 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000054131 GUIDESOFT INC 4697.6 2026-07-12T22:00:04 62760 APV6374259 2022-06-02T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000366419 STRAIGHT PATH CONSULTING LLC 5600.0 2026-07-12T22:00:04 62761 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304636 RELIANT HEALTHCARE LLC 14.0 2026-07-12T22:00:04 62762 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248883 CINDY CHATMAN 421.4 2026-07-12T22:00:04 62763 APV6364510 2022-05-16T00:00:00 2022 4 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000087019 JP MORGAN CHASE BANK 425.0 2026-07-12T22:00:04 62764 APV6365932 2022-05-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 2340.0 2026-07-12T22:00:04 62765 PAY6344606 2022-04-13T00:00:00 2022 4 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 8122.08 2026-07-12T22:00:04 62766 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 62767 APV6346616 2022-04-14T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 11947.02 2026-07-12T22:00:04 62768 APV6366654 2022-05-19T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 14383.62 2026-07-12T22:00:04 62769 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371832 NICHOLAS YOQUELET 217.5 2026-07-12T22:00:04 62770 APV6362218 2022-05-02T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000062061 WAYNE COUNTY 13759.39 2026-07-12T22:00:04 62771 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364074 VERNELL HARRIS 1327.6 2026-07-12T22:00:04 62772 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397263 KATHY GRIFFIN 449.5 2026-07-12T22:00:04 62773 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 548.0 2026-07-12T22:00:04 62774 ACC00J0002 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1013.23 2026-07-12T22:00:04 62775 0006366322 2022-05-01T00:00:00 2022 4 652078 Instant Messaging 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 62776 0006366322 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 338.72 2026-07-12T22:00:04 62777 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250322 MICHELLE JONES 739.5 2026-07-12T22:00:04 62778 HCM6375737 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 13.67 2026-07-12T22:00:04 62779 0006409058 2022-06-27T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 62780 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163377 PENNY BALSLEY 1905.31 2026-07-12T22:00:04 62781 APV6339726 2022-04-01T00:00:00 2022 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335918 CW HOLDING COMPANY INC 735.88 2026-07-12T22:00:04 62782 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327893 MICHAEL STOCKMAN 269.7 2026-07-12T22:00:04 62783 APV6400928 2022-06-20T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC 6650.0 2026-07-12T22:00:04 62784 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355678 ASHLEY MOZLEY 1250.62 2026-07-12T22:00:04 62785 APV6359244 2022-05-06T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 23439.33 2026-07-12T22:00:04 62786 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278876 SHERRILL HALSTEAD 630.75 2026-07-12T22:00:04 62787 0006373019 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.03 2026-07-12T22:00:04 62788 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331225 APRIL FUGLE 494.45 2026-07-12T22:00:04 62789 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249008 KATHY BRIDE 652.5 2026-07-12T22:00:04 62790 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368539 APRYL SUTTON 258.46 2026-07-12T22:00:04 62791 APV6359252 2022-05-06T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 21362.26 2026-07-12T22:00:04 62792 0006354167 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 62793 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 155101.01 2026-07-12T22:00:04 62794 APV6351144 2022-04-21T00:00:00 2022 4 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Multipurpose Grants to States and Tribes 0000056910 FONDRIEST ENVIRONMENTAL INC 1488.65 2026-07-12T22:00:04 62795 0006404629 2022-06-24T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 11.91 2026-07-12T22:00:04 62796 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379883 JUSTIN WHITE 134.85 2026-07-12T22:00:04 62797 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 62798 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333838 MELODY BADILLA 404.55 2026-07-12T22:00:04 62799 0006347213 2022-04-18T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -6964.6 2026-07-12T22:00:04 62800 APV6377988 2022-06-06T00:00:00 2022 4 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000050641 SCHOOL SPECIALTY INC 95.3 2026-07-12T22:00:04 62801 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362039 KATHLEEN GALLIVAN 652.5 2026-07-12T22:00:04 62802 0006341213 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 293.98 2026-07-12T22:00:04 62803 APV6366790 2022-05-19T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 454149.8 2026-07-12T22:00:04 62804 APV6375264 2022-06-03T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402776 HENDRICKS COUNTY TRAUMA RESOURCE CENTER -750.0 2026-07-12T22:00:04 62805 HCM6375877 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 23.48 2026-07-12T22:00:04 62806 0006373019 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 5.3 2026-07-12T22:00:04 62807 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 62808 0006356555 2022-04-30T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 34.7 2026-07-12T22:00:04 62809 0006366322 2022-05-01T00:00:00 2022 4 547018 Sp Op -Laundry 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.07 2026-07-12T22:00:04 62810 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000096917 SHEET METAL WORKERS FEDERAL 33.0 2026-07-12T22:00:04 62811 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290230 MURRY DIXON 382.07 2026-07-12T22:00:04 62812 APV6382662 2022-06-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060807 DEARBORN COUNTY 5833.33 2026-07-12T22:00:04 62813 APV6371129 2022-05-26T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 84.64 2026-07-12T22:00:04 62814 APV6368159 2022-05-23T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 21.54 2026-07-12T22:00:04 62815 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315342 AMANDA BEAVER 478.5 2026-07-12T22:00:04 62816 0006355651 2022-04-29T00:00:00 2022 4 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 62817 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000353939 DIANE BOULWARE 478.5 2026-07-12T22:00:04 62818 HCM6371808 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 503.33 2026-07-12T22:00:04 62819 APV6369795 2022-05-25T00:00:00 2022 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 58108.56 2026-07-12T22:00:04 62820 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257987 STEPHEN BROWN 217.5 2026-07-12T22:00:04 62821 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362900 ASHLEY K CHAMBERLAIN 1883.98 2026-07-12T22:00:04 62822 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277606 KELLY ARNOLD 674.25 2026-07-12T22:00:04 62823 HCM6375917 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 15.16 2026-07-12T22:00:04 62824 APV6359013 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093178 COUNCIL ON DOMESTIC ABUSE INC 18571.98 2026-07-12T22:00:04 62825 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125646 NANCY ELKINS 659.87 2026-07-12T22:00:04 62826 APV6377219 2022-06-07T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 4.5 2026-07-12T22:00:04 62827 HCM6375943 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.27 2026-07-12T22:00:04 62828 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298739 DEAN SCHLAUDROFF 1146.22 2026-07-12T22:00:04 62829 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398732 HERMAN CABEJE 795.84 2026-07-12T22:00:04 62830 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 62831 0006345538 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 247.92 2026-07-12T22:00:04 62832 APV6374217 2022-06-02T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000054131 GUIDESOFT INC 4126.31 2026-07-12T22:00:04 62833 0006411490 2022-06-28T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.74 2026-07-12T22:00:04 62834 0006367286 2022-05-01T00:00:00 2022 4 652360 Extranet FTP Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.04 2026-07-12T22:00:04 62835 APV6345952 2022-04-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058532 BENTON COUNTY 2483.82 2026-07-12T22:00:04 62836 APV6350380 2022-04-20T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369145 ANNA MILLER 489.96 2026-07-12T22:00:04 62837 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335360 JULIE MEDLIN 1944.09 2026-07-12T22:00:04 62838 0006366322 2022-05-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.52 2026-07-12T22:00:04 62839 APV6385909 2022-06-14T00:00:00 2022 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 119.37 2026-07-12T22:00:04 62840 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307810 LESLIE FRADY 1202.77 2026-07-12T22:00:04 62841 0006405464 2022-06-30T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.05 2026-07-12T22:00:04 62842 APV6377930 2022-06-08T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000373024 WE BLOOM INC 50000.0 2026-07-12T22:00:04 62843 HCM6371788 2022-05-25T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 5.09 2026-07-12T22:00:04 62844 0006344813 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1524.67 2026-07-12T22:00:04 62845 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384460 NEAL A BROOKSHEAR 224.75 2026-07-12T22:00:04 62846 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342875 MARK ROSENBERGER 224.75 2026-07-12T22:00:04 62847 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373007 SHARON SMITH 516.93 2026-07-12T22:00:04 62848 0006356701 2022-04-30T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 62849 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 35090.94 2026-07-12T22:00:04 62850 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325345 SHELBY KINNAMAN 783.0 2026-07-12T22:00:04 62851 0006375820 2022-06-06T00:00:00 2022 4 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 253.08 2026-07-12T22:00:04 62852 0006339643 2022-04-08T00:00:00 2022 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 23.28 2026-07-12T22:00:04 62853 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364596 BRENDA KLINE 112.38 2026-07-12T22:00:04 62854 0006366322 2022-05-01T00:00:00 2022 4 547128 SpOp - Household WallCvr 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.98 2026-07-12T22:00:04 62855 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-07-12T22:00:04 62856 0006373895 2022-06-02T00:00:00 2022 4 543020 Fac Main -Cleaning 340 Motor Vehicles Comm Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 8631.0 2026-07-12T22:00:04 62857 APV6373383 2022-06-01T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 202.31 2026-07-12T22:00:04 62858 0006375881 2022-06-06T00:00:00 2022 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 26.46 2026-07-12T22:00:04 62859 APV6385922 2022-06-14T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000380896 LEANN SULLINS 23.52 2026-07-12T22:00:04 62860 APV6342080 2022-04-06T00:00:00 2022 4 545002 Eqp Main-Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 103.19 2026-07-12T22:00:04 62861 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120853 ST ANTHONY SCHOOL 15178.0 2026-07-12T22:00:04 62862 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 2075.04 2026-07-12T22:00:04 62863 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325008 ANTHONY WHITE 870.0 2026-07-12T22:00:04 62864 APV6409196 2022-06-27T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000117703 COLUMBUS HOSPITAL LLC 850.0 2026-07-12T22:00:04 62865 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347692 AMANDA JUSTICE 269.7 2026-07-12T22:00:04 62866 0006377648 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 97.39 2026-07-12T22:00:04 62867 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342880 DANIEL HESS 337.13 2026-07-12T22:00:04 62868 HCM6375877 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 100.42 2026-07-12T22:00:04 62869 0006347136 2022-04-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 818.33 2026-07-12T22:00:04 62870 0006343215 2022-04-01T00:00:00 2022 4 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.61 2026-07-12T22:00:04 62871 0006344792 2022-04-01T00:00:00 2022 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 493.23 2026-07-12T22:00:04 62872 APV6352779 2022-04-25T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050022 CITY OF TERRE HAUTE 1203.72 2026-07-12T22:00:04 62873 APV6377209 2022-06-07T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 107218.18 2026-07-12T22:00:04 62874 ARD6343010 2022-04-07T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -50.0 2026-07-12T22:00:04 62875 0006364220 2022-05-17T00:00:00 2022 4 539024 Prog Op-HOSP LAB TEST 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 62876 HCM6371788 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 483.68 2026-07-12T22:00:04 62877 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 70411.74 2026-07-12T22:00:04 62878 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353076 DAWN HEDRICK 224.75 2026-07-12T22:00:04 62879 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378160 AHLEAH TIMBERLAKE 391.5 2026-07-12T22:00:04 62880 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 82766.25 2026-07-12T22:00:04 62881 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104922 DEL PILAR MEDICAL AND URGENT CARE CENTER 14.0 2026-07-12T22:00:04 62882 0006339655 2022-04-08T00:00:00 2022 4 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2400.0 2026-07-12T22:00:04 62883 HCM6371789 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 177.12 2026-07-12T22:00:04 62884 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377220 ERIC MOORE 543.75 2026-07-12T22:00:04 62885 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387081 PAMELA ADALA 643.15 2026-07-12T22:00:04 62886 APV6385988 2022-06-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Aviation Administration Dept of Transportation Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 11561.36 2026-07-12T22:00:04 62887 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272635 NATHANIEL WARNELL 421.41 2026-07-12T22:00:04 62888 0006386203 2022-06-15T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 408.09 2026-07-12T22:00:04 62889 0006367286 2022-05-01T00:00:00 2022 4 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9.23 2026-07-12T22:00:04 62890 APV6367571 2022-05-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405532 DANIEL L VAUGHAN 428.85 2026-07-12T22:00:04 62891 APV6367505 2022-05-18T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000119208 WEX BANK 824.72 2026-07-12T22:00:04 62892 0006362127 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.05 2026-07-12T22:00:04 62893 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380193 VIRGINIA HARNISH 762.35 2026-07-12T22:00:04 62894 0006366322 2022-05-01T00:00:00 2022 4 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.17 2026-07-12T22:00:04 62895 HCM6375737 2022-06-08T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 1571.37 2026-07-12T22:00:04 62896 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327292 KAYLEE JONES 1573.25 2026-07-12T22:00:04 62897 PAY6353084 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 180.0 2026-07-12T22:00:04 62898 APV6357014 2022-05-02T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 35.14 2026-07-12T22:00:04 62899 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 62900 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367796 DARREN THRASHER 978.75 2026-07-12T22:00:04 62901 0006373966 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 24.8 2026-07-12T22:00:04 62902 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340501 DAVID FULKERSON 509.82 2026-07-12T22:00:04 62903 0006377600 2022-06-08T00:00:00 2022 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -80.0 2026-07-12T22:00:04 62904 HCM6371839 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1840.79 2026-07-12T22:00:04 62905 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 62906 APV6353553 2022-04-26T00:00:00 2022 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000399666 MIP V ONION PARENT LLC 207.0 2026-07-12T22:00:04 62907 0006349992 2022-04-20T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 62908 0006361306 2022-05-11T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 457.8 2026-07-12T22:00:04 62909 0006366322 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 33.56 2026-07-12T22:00:04 62910 0006361339 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 7.35 2026-07-12T22:00:04 62911 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000301649 HARRISON COUNTY COMMUNITY FOUNDATION 36226.0 2026-07-12T22:00:04 62912 APV6377912 2022-06-08T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 112.84 2026-07-12T22:00:04 62913 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384936 RAQUEL L PICKARD 674.25 2026-07-12T22:00:04 62914 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307411 NICOLE SHEETS 809.1 2026-07-12T22:00:04 62915 0006346448 2022-04-01T00:00:00 2022 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1744.4 2026-07-12T22:00:04 62916 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-07-12T22:00:04 62917 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 113.0 2026-07-12T22:00:04 62918 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102582 MILTON GASPARIS 14.0 2026-07-12T22:00:04 62919 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300243 BRENDA HOGAN 217.5 2026-07-12T22:00:04 62920 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-07-12T22:00:04 62921 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 598046.3 2026-07-12T22:00:04 62922 APV6340715 2022-04-04T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 5673.17 2026-07-12T22:00:04 62923 HCM6371097 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1675.08 2026-07-12T22:00:04 62924 APV6366654 2022-05-19T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064364 JOHNSON COUNTY 3040.94 2026-07-12T22:00:04 62925 APV6364556 2022-05-17T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 114.75 2026-07-12T22:00:04 62926 0006354768 2022-04-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 3.29 2026-07-12T22:00:04 62927 APV6353590 2022-04-19T00:00:00 2022 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000050026 FEDERAL EXPRESS CORPORATION 21.54 2026-07-12T22:00:04 62928 0006367161 2022-05-20T00:00:00 2022 4 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 62929 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352264 TAMIEKA ROBERTS 831.58 2026-07-12T22:00:04 62930 APV6378755 2022-06-09T00:00:00 2022 4 599114 AdmOp-Advert-Radio&TV 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000050010 IBJ CORPORATION 9750.0 2026-07-12T22:00:04 62931 APV6382662 2022-06-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064354 HENDRICKS COUNTY 34943.28 2026-07-12T22:00:04 62932 HCM6376701 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 227.18 2026-07-12T22:00:04 62933 HCM6375737 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 103.19 2026-07-12T22:00:04 62934 HCM6400602 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 304.46 2026-07-12T22:00:04 62935 0006356697 2022-05-08T00:00:00 2022 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 54.56 2026-07-12T22:00:04 62936 0006361215 2022-05-11T00:00:00 2022 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 16.33 2026-07-12T22:00:04 62937 HCM6375788 2022-06-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 15849.44 2026-07-12T22:00:04 62938 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240258 CAROL JEAN CHURCH 1415.93 2026-07-12T22:00:04 62939 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347104 JOSEPH NADIN 292.18 2026-07-12T22:00:04 62940 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 62941 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371820 KIMBERLY BARKMAN 489.95 2026-07-12T22:00:04 62942 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107225 RICHARD HILKER 14.0 2026-07-12T22:00:04 62943 APV6359208 2022-05-06T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064877 VERMILLION COUNTY 1198.51 2026-07-12T22:00:04 62944 0006387966 2022-06-15T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 62945 APV6370598 2022-05-26T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000378640 LORENA TERHUNE 88.22 2026-07-12T22:00:04 62946 EXV6397375 2022-06-01T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 48.0 2026-07-12T22:00:04 62947 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401058 ASHLEY L COYLE 1411.57 2026-07-12T22:00:04 62948 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 5189.41 2026-07-12T22:00:04 62949 0006405561 2022-06-27T00:00:00 2022 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 208.87 2026-07-12T22:00:04 62950 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280175 ROBERT CHRISTIE 494.45 2026-07-12T22:00:04 62951 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242235 JANET S. CHRISTY 815.62 2026-07-12T22:00:04 62952 ACC00J0001 2022-04-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2107.37 2026-07-12T22:00:04 62953 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-07-12T22:00:04 62954 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102265 LITTLE CHILDREN'S MINISTRY 3191.09 2026-07-12T22:00:04 62955 HCM6371055 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19.07 2026-07-12T22:00:04 62956 APV6374158 2022-06-02T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 197.5 2026-07-12T22:00:04 62957 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331761 JULIE CLIDINST 44.95 2026-07-12T22:00:04 62958 APV6356968 2022-05-02T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 3837.15 2026-07-12T22:00:04 62959 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258566 TIJUANNA ARNETT 155.3 2026-07-12T22:00:04 62960 0006405476 2022-06-27T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 62961 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270613 REGIONAL HOSPITAL HEALTHCARE PARTNER LLC 14.0 2026-07-12T22:00:04 62962 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251946 AMELIA BARRETT 746.31 2026-07-12T22:00:04 62963 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247327 JENNIE BELLE TURNER 391.5 2026-07-12T22:00:04 62964 0006344856 2022-04-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.07 2026-07-12T22:00:04 62965 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245633 REBECCA E DIDION 409.16 2026-07-12T22:00:04 62966 0006373966 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 17.56 2026-07-12T22:00:04 62967 0006404767 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 4689.0 2026-07-12T22:00:04 62968 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379696 ALICIA DICKINSON 876.52 2026-07-12T22:00:04 62969 HCM6371802 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 236.31 2026-07-12T22:00:04 62970 APV6372417 2022-05-31T00:00:00 2022 4 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000405283 MORGAN BROOK DILLMAN 111.4 2026-07-12T22:00:04 62971 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282843 RACHELLE M HERSHBERGER 1123.76 2026-07-12T22:00:04 62972 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304292 IN HIS ARMS DAYCARE 1173.0 2026-07-12T22:00:04 62973 APV6357864 2022-05-04T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405421 MELANIE WEBSTER 4091.26 2026-07-12T22:00:04 62974 0006343215 2022-04-01T00:00:00 2022 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 68.35 2026-07-12T22:00:04 62975 0006361339 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 55.24 2026-07-12T22:00:04 62976 APV6365894 2022-05-18T00:00:00 2022 4 545049 Main-RepairPart-Telecom 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000012987 SHI INTERNATIONAL CORP 44.0 2026-07-12T22:00:04 62977 0006404608 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 113.02 2026-07-12T22:00:04 62978 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098321 LIVING HOPE CHURCH INC 6549.81 2026-07-12T22:00:04 62979 APV6356968 2022-05-02T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 33601.14 2026-07-12T22:00:04 62980 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239119 LELA LEE 421.4 2026-07-12T22:00:04 62981 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284544 JOSHUA BAULT 224.75 2026-07-12T22:00:04 62982 0006356554 2022-04-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 64.85 2026-07-12T22:00:04 62983 0006383045 2022-06-14T00:00:00 2022 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -2427.09 2026-07-12T22:00:04 62984 0006356556 2022-04-30T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 75.76 2026-07-12T22:00:04 62985 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077423 PORTAGE TWP SCHOOL TREASURER 578212.07 2026-07-12T22:00:04 62986 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342137 ASHLEY STAMPER 831.58 2026-07-12T22:00:04 62987 APV6360110 2022-05-05T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000087019 JP MORGAN CHASE BANK 381.0 2026-07-12T22:00:04 62988 0006396526 2022-06-17T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 33.19 2026-07-12T22:00:04 62989 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153751 KRISTI L. DUNICA 1302.87 2026-07-12T22:00:04 62990 APV6376330 2022-06-06T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000054131 GUIDESOFT INC 2279.2 2026-07-12T22:00:04 62991 0006367258 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.34 2026-07-12T22:00:04 62992 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-07-12T22:00:04 62993 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342949 DALE RILEY 1152.75 2026-07-12T22:00:04 62994 APV6362191 2022-05-12T00:00:00 2022 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000102443 GILVINS BOOTS AND SHOES 75.0 2026-07-12T22:00:04 62995 HCM6400608 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 17.55 2026-07-12T22:00:04 62996 0006370992 2022-05-27T00:00:00 2022 4 599016 AdmOp-Special Group Meals 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -10898.91 2026-07-12T22:00:04 62997 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 25595.56 2026-07-12T22:00:04 62998 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 62999 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120900 N. DAVIESS CO COMM SCHL TREAS 90330.05 2026-07-12T22:00:04 63000 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297598 CARL CROWE 269.7 2026-07-12T22:00:04 63001 0006366322 2022-05-01T00:00:00 2022 4 547128 SpOp - Household WallCvr 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 25.79 2026-07-12T22:00:04 63002 APV6354272 2022-04-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093089 COMMUNITY HARVEST FOOD BANK 6375.33 2026-07-12T22:00:04 63003 EXV6344466 2022-04-06T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 96.76 2026-07-12T22:00:04 63004 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 63005 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257970 ANGELA BELL 224.75 2026-07-12T22:00:04 63006 APV6400857 2022-06-21T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000119208 WEX BANK 1311.54 2026-07-12T22:00:04 63007 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392643 BRYAN K EDMONDSON 652.5 2026-07-12T22:00:04 63008 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259848 LAURA L DODD 1087.5 2026-07-12T22:00:04 63009 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395216 RAYONA MCDOWELL 485.24 2026-07-12T22:00:04 63010 0006357645 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.83 2026-07-12T22:00:04 63011 0006366322 2022-05-01T00:00:00 2022 4 543063 Main - Painting-Paint 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.78 2026-07-12T22:00:04 63012 0006366322 2022-05-01T00:00:00 2022 4 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 22.94 2026-07-12T22:00:04 63013 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000002223 FULTON COUNTY 1679.13 2026-07-12T22:00:04 63014 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186765 SCOTT LAROY BUTRUM 502.97 2026-07-12T22:00:04 63015 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241128 DONNA K. HARRUFF 950.35 2026-07-12T22:00:04 63016 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317987 MARY KEMP 652.5 2026-07-12T22:00:04 63017 0006344820 2022-04-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 19.17 2026-07-12T22:00:04 63018 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293937 NANCY CONLEY 522.0 2026-07-12T22:00:04 63019 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371600 CYNTHIA MURPHY 326.25 2026-07-12T22:00:04 63020 APV6361562 2022-05-11T00:00:00 2022 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000400240 METTLER-TOLEDO ***USE 0000338734 ******* 434.7 2026-07-12T22:00:04 63021 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078186 BATH STATE BANK 99.0 2026-07-12T22:00:04 63022 APV6368843 2022-05-24T00:00:00 2022 4 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 1.5 2026-07-12T22:00:04 63023 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077444 KANKAKEE VALLEY SCHL TREASURER 222565.91 2026-07-12T22:00:04 63024 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000053841 ST JOSEPH COUNTY 137500.0 2026-07-12T22:00:04 63025 0006413230 2022-06-28T00:00:00 2022 4 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 63026 0006339655 2022-04-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 36.0 2026-07-12T22:00:04 63027 APV6368843 2022-05-24T00:00:00 2022 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 234.6 2026-07-12T22:00:04 63028 0006366322 2022-05-01T00:00:00 2022 4 531016 Prof Serv - Office Management 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.45 2026-07-12T22:00:04 63029 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000345467 SHANNON BELZILE 643.14 2026-07-12T22:00:04 63030 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289620 MAXINE EVANS 112.38 2026-07-12T22:00:04 63031 APV6375238 2022-06-03T00:00:00 2022 4 543060 Fac Main - Elec - Wiring 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 141.81 2026-07-12T22:00:04 63032 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 302496.33 2026-07-12T22:00:04 63033 APV6350333 2022-04-05T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 9545.24 2026-07-12T22:00:04 63034 0006404629 2022-06-24T00:00:00 2022 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2732.76 2026-07-12T22:00:04 63035 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2052.0 2026-07-12T22:00:04 63036 0006347136 2022-04-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 257.74 2026-07-12T22:00:04 63037 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298737 LATONYA GREEN 247.23 2026-07-12T22:00:04 63038 0006357644 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.03 2026-07-12T22:00:04 63039 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238639 BARBARA HENDERSON 44.95 2026-07-12T22:00:04 63040 APV6360067 2022-05-09T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 1745.97 2026-07-12T22:00:04 63041 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381327 MARY JO BANKS 1471.61 2026-07-12T22:00:04 63042 APV6372430 2022-05-31T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000402774 RANDAL L SMITH JR 63.0 2026-07-12T22:00:04 63043 APV6382644 2022-06-12T00:00:00 2022 4 599020 AdmOp-Registration 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000087019 JP MORGAN CHASE BANK 728.0 2026-07-12T22:00:04 63044 APV6366642 2022-05-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 110.57 2026-07-12T22:00:04 63045 APV6377930 2022-06-08T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7367.45 2026-07-12T22:00:04 63046 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344825 MARK WALL 217.5 2026-07-12T22:00:04 63047 0006356660 2022-05-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.53 2026-07-12T22:00:04 63048 APV6341429 2022-04-05T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000324407 HOWARD OAKES 6.64 2026-07-12T22:00:04 63049 APV6356928 2022-05-02T00:00:00 2022 4 539058 Prog Op-Veterinary 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 297.0 2026-07-12T22:00:04 63050 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000135098 CHARLES W AIKMAN 2266.6 2026-07-12T22:00:04 63051 0006404619 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 362.86 2026-07-12T22:00:04 63052 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241374 BRIAN G ALBERTSON 1752.33 2026-07-12T22:00:04 63053 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240487 JENNIFER CLOUSE 612.67 2026-07-12T22:00:04 63054 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-07-12T22:00:04 63055 HCM6400586 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 21.63 2026-07-12T22:00:04 63056 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338408 SUELLA FERRAND 188.43 2026-07-12T22:00:04 63057 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271194 DANIELLE GOEWERT 942.15 2026-07-12T22:00:04 63058 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 36.0 2026-07-12T22:00:04 63059 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390791 ROBYN R FORD 382.07 2026-07-12T22:00:04 63060 0006376867 2022-06-07T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20705.26 2026-07-12T22:00:04 63061 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245868 MARGARET RYBOLT 409.17 2026-07-12T22:00:04 63062 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246790 ANGELA MARILYN GIYER 767.06 2026-07-12T22:00:04 63063 0006355618 2022-04-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.55 2026-07-12T22:00:04 63064 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102265 LITTLE CHILDREN'S MINISTRY 273.52 2026-07-12T22:00:04 63065 0006339073 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1420.7 2026-07-12T22:00:04 63066 HCM6371839 2022-05-25T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 9384.92 2026-07-12T22:00:04 63067 APV6360895 2022-05-10T00:00:00 2022 4 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000079842 THE SCHERB GROUP, LLC 591.2 2026-07-12T22:00:04 63068 0006373966 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.29 2026-07-12T22:00:04 63069 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247459 LINDSEY GRAY 3965.21 2026-07-12T22:00:04 63070 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-07-12T22:00:04 63071 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341844 PAMELA ARGUELLO 217.5 2026-07-12T22:00:04 63072 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 63073 0006368594 2022-05-24T00:00:00 2022 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 13.34 2026-07-12T22:00:04 63074 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255992 KRISTEN VANCE 332.63 2026-07-12T22:00:04 63075 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 44399.07 2026-07-12T22:00:04 63076 APV6369800 2022-05-25T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000059105 VILLAGES OF INDIANA INC 4602.71 2026-07-12T22:00:04 63077 0006366322 2022-05-01T00:00:00 2022 4 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.05 2026-07-12T22:00:04 63078 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152222 HELEN A STRAIN 545.56 2026-07-12T22:00:04 63079 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350034 KATHLEEN MOMAN 1606.96 2026-07-12T22:00:04 63080 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000013066 TRADEWINDS SERVICES INC 3493.92 2026-07-12T22:00:04 63081 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377220 ERIC MOORE 561.87 2026-07-12T22:00:04 63082 0006357644 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 19692.79 2026-07-12T22:00:04 63083 APV6351216 2022-04-21T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000159824 JANET E MITCHELL 500.0 2026-07-12T22:00:04 63084 0006386203 2022-06-15T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 29.98 2026-07-12T22:00:04 63085 PAY6359504 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 445.69 2026-07-12T22:00:04 63086 APV6353612 2022-04-26T00:00:00 2022 4 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 8.85 2026-07-12T22:00:04 63087 APV6382662 2022-06-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 20936.11 2026-07-12T22:00:04 63088 APV6367457 2022-05-20T00:00:00 2022 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346404 MARK BANSCHBACH 1464.31 2026-07-12T22:00:04 63089 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 63090 0006339071 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 8587.08 2026-07-12T22:00:04 63091 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376398 LEAH RICHARDSON 404.55 2026-07-12T22:00:04 63092 EXV6349844 2022-04-07T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 118.9 2026-07-12T22:00:04 63093 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362295 MARGARET SCOTT 1457.25 2026-07-12T22:00:04 63094 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121532 EARLYWOOD EDUCATIONAL SERVICES 10277.43 2026-07-12T22:00:04 63095 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336866 MICHELLE LEWIS 269.7 2026-07-12T22:00:04 63096 0006368042 2022-05-23T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 37.68 2026-07-12T22:00:04 63097 0006405421 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 588.81 2026-07-12T22:00:04 63098 APV6363781 2022-05-16T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000405522 MELINA RIVERA 297.18 2026-07-12T22:00:04 63099 0006374903 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 36.1 2026-07-12T22:00:04 63100 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 56234.69 2026-07-12T22:00:04 63101 APV6373167 2022-06-01T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000123835 ROBERT E. DUCKWORTH 36.0 2026-07-12T22:00:04 63102 HCM6371800 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 59.33 2026-07-12T22:00:04 63103 HCM6400587 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 118.25 2026-07-12T22:00:04 63104 0006357479 2022-05-04T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 63105 0006366322 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 35.08 2026-07-12T22:00:04 63106 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258701 GEORGE C ALEX 354.88 2026-07-12T22:00:04 63107 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307047 KATHERINE SCHLUGE 261.0 2026-07-12T22:00:04 63108 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 63109 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121696 LAKE CENTRAL SCHL CORP TREAS 1029997.97 2026-07-12T22:00:04 63110 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 45.0 2026-07-12T22:00:04 63111 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313896 TAMMIE GARLAND 87.0 2026-07-12T22:00:04 63112 0006377648 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.28 2026-07-12T22:00:04 63113 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 43.0 2026-07-12T22:00:04 63114 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322946 TABITHA WALKER 565.29 2026-07-12T22:00:04 63115 APV6367318 2022-05-20T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000088401 TINA M FRAYER 101.86 2026-07-12T22:00:04 63116 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 418.86 2026-07-12T22:00:04 63117 HCM6371106 2022-05-25T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 22.44 2026-07-12T22:00:04 63118 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193499 TRITON SCHOOL CORP TREASURER 85345.32 2026-07-12T22:00:04 63119 APV6397079 2022-06-17T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000220174 SHARI L STITES 3.36 2026-07-12T22:00:04 63120 ACC00I0002 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -1170.61 2026-07-12T22:00:04 63121 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240424 CARLA COUSINO 409.17 2026-07-12T22:00:04 63122 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2472.19 2026-07-12T22:00:04 63123 APV6359214 2022-05-06T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000328803 OVERDOSE LIFELINE INC 1000.0 2026-07-12T22:00:04 63124 APV6363785 2022-05-16T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 222383.0 2026-07-12T22:00:04 63125 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226910 WHITLEY CHIROPRACTIC and 14.0 2026-07-12T22:00:04 63126 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396584 JAMES C WILSON 2999.07 2026-07-12T22:00:04 63127 0006367286 2022-05-01T00:00:00 2022 4 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.02 2026-07-12T22:00:04 63128 HCM6375779 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 308.9 2026-07-12T22:00:04 63129 0006354089 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 10.65 2026-07-12T22:00:04 63130 HCM6376701 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.97 2026-07-12T22:00:04 63131 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394836 MEGAN ZANDER 269.7 2026-07-12T22:00:04 63132 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000312103 PLAZA PARK FAMILY PRACTICE LLC 14.0 2026-07-12T22:00:04 63133 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243093 CHERYL CHANCE 421.4 2026-07-12T22:00:04 63134 0006366322 2022-05-01T00:00:00 2022 4 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 63135 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 68493.92 2026-07-12T22:00:04 63136 0006339073 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25296.97 2026-07-12T22:00:04 63137 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110452 FIRST CHRISTIAN CHURCH 711.62 2026-07-12T22:00:04 63138 APV6359935 2022-05-09T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000262822 COALITION AGAINST DOMESTIC ABUSE 6079.89 2026-07-12T22:00:04 63139 APV6358461 2022-05-05T00:00:00 2022 4 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 22.61 2026-07-12T22:00:04 63140 0006409084 2022-06-27T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.71 2026-07-12T22:00:04 63141 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320355 RACHEL BRISTOL 2256.27 2026-07-12T22:00:04 63142 0006377648 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.04 2026-07-12T22:00:04 63143 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-07-12T22:00:04 63144 0006372052 2022-05-29T00:00:00 2022 4 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 201.15 2026-07-12T22:00:04 63145 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283017 GREGORY KELLY 584.35 2026-07-12T22:00:04 63146 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288516 KENYA BUGGS 152.25 2026-07-12T22:00:04 63147 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382085 WILLIAM SOMSEL 102.38 2026-07-12T22:00:04 63148 0006367216 2022-05-20T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.65 2026-07-12T22:00:04 63149 0006367286 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 63150 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 3411.69 2026-07-12T22:00:04 63151 APV6372053 2022-05-29T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000093157 FAMILY SERVICES AND PREVENTION -773.73 2026-07-12T22:00:04 63152 APV6342080 2022-04-06T00:00:00 2022 4 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000096 PLUMBERS SUPPLY CO 4303.22 2026-07-12T22:00:04 63153 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375795 HEATHER DELACRUZ 561.87 2026-07-12T22:00:04 63154 0006375873 2022-06-06T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 714.46 2026-07-12T22:00:04 63155 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097871 LAWRENCE CURRY 14.0 2026-07-12T22:00:04 63156 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256348 LARA K BREKSA 942.15 2026-07-12T22:00:04 63157 APV6368885 2022-05-24T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000298359 ROSENA JULES 474.15 2026-07-12T22:00:04 63158 0006405539 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 13954.9 2026-07-12T22:00:04 63159 0006343215 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 11.66 2026-07-12T22:00:04 63160 0006347780 2022-04-19T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.0 2026-07-12T22:00:04 63161 0006396526 2022-06-17T00:00:00 2022 4 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 22.72 2026-07-12T22:00:04 63162 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351284 NOEMI ARCE 359.6 2026-07-12T22:00:04 63163 APV6343503 2022-04-08T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000286021 ERIC NEWLON 539.56 2026-07-12T22:00:04 63164 0006366322 2022-05-01T00:00:00 2022 4 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.96 2026-07-12T22:00:04 63165 APV6373445 2022-06-01T00:00:00 2022 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 5.65 2026-07-12T22:00:04 63166 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250581 ADRIENE RAE FOSTER 337.13 2026-07-12T22:00:04 63167 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194258 NETTLE CREEK SCHL CORP TREAS 40292.58 2026-07-12T22:00:04 63168 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240699 LINDA COULTER 409.17 2026-07-12T22:00:04 63169 HCM6371106 2022-05-25T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2506.29 2026-07-12T22:00:04 63170 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-07-12T22:00:04 63171 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240928 NATHAN HEFFERNAN 224.75 2026-07-12T22:00:04 63172 0006339073 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 9.92 2026-07-12T22:00:04 63173 0006360506 2022-05-10T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 912.24 2026-07-12T22:00:04 63174 APV6373437 2022-06-01T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 750.0 2026-07-12T22:00:04 63175 0006388017 2022-06-15T00:00:00 2022 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -168.6 2026-07-12T22:00:04 63176 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377006 MICHAEL KERSCHNER 269.7 2026-07-12T22:00:04 63177 0006374997 2022-06-03T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.55 2026-07-12T22:00:04 63178 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 868.0 2026-07-12T22:00:04 63179 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-07-12T22:00:04 63180 APV6377292 2022-06-06T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 76928.06 2026-07-12T22:00:04 63181 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 11.0 2026-07-12T22:00:04 63182 ARD6343013 2022-04-07T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -152466.76 2026-07-12T22:00:04 63183 APV6358477 2022-05-05T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 12848.25 2026-07-12T22:00:04 63184 APV6351922 2022-04-22T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000400086 MICHAELLYN MICAH GREYEYES 212.79 2026-07-12T22:00:04 63185 APV6347459 2022-04-18T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000402126 MARISSA CUBBAGE 40.64 2026-07-12T22:00:04 63186 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139955 DEANN DIXON 1798.0 2026-07-12T22:00:04 63187 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 155.0 2026-07-12T22:00:04 63188 APV6357873 2022-05-04T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399377 DEISY RAINEY 81.0 2026-07-12T22:00:04 63189 APV6366459 2022-05-19T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000304294 MELINDA PICKETT 78.0 2026-07-12T22:00:04 63190 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387187 MARICIA STEVENS 337.13 2026-07-12T22:00:04 63191 APV6355101 2022-04-27T00:00:00 2022 4 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 571.93 2026-07-12T22:00:04 63192 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099119 VOSKUAL AND MCGHEE MD INC 14.0 2026-07-12T22:00:04 63193 0006346448 2022-04-01T00:00:00 2022 4 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 162.87 2026-07-12T22:00:04 63194 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166626 CHERYLE J. 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Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 399.8 2026-07-12T22:00:04 63200 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376409 JOSHUA FRENCH 404.55 2026-07-12T22:00:04 63201 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 385 Homeland Security Administrative and Operating Expenses Transfer Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1026.0 2026-07-12T22:00:04 63202 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337392 ROGER HENSON 597.61 2026-07-12T22:00:04 63203 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381420 DONNA HAYGOOD 606.82 2026-07-12T22:00:04 63204 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-07-12T22:00:04 63205 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 63206 0006366322 2022-05-01T00:00:00 2022 4 547160 SpOp - Safety -Apparel 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.02 2026-07-12T22:00:04 63207 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326695 THOMAS MARTIN 1370.97 2026-07-12T22:00:04 63208 0006339059 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 171.86 2026-07-12T22:00:04 63209 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317562 MONA WILDRICK 370.84 2026-07-12T22:00:04 63210 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081431 JENNINGS CTY SCHL CORP TREAS 10075.0 2026-07-12T22:00:04 63211 APV6350296 2022-04-20T00:00:00 2022 4 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000104903 MARSH ELECTRICAL SERVICES 1250.0 2026-07-12T22:00:04 63212 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315334 JUSTIN FORD 224.75 2026-07-12T22:00:04 63213 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095147 AKRON CHURCH OF GOD 1225.25 2026-07-12T22:00:04 63214 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397613 TONDA M YARNELL 1730.58 2026-07-12T22:00:04 63215 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329983 JOHNNIE BLANKENSHIP 314.65 2026-07-12T22:00:04 63216 0006356675 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.57 2026-07-12T22:00:04 63217 0006365506 2022-05-18T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5049.0 2026-07-12T22:00:04 63218 APV6367589 2022-05-20T00:00:00 2022 4 595130 InState Travel - 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StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -371.21 2026-07-12T22:00:04 63225 APV6356092 2022-04-29T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 19803.2 2026-07-12T22:00:04 63226 0006357496 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 380.18 2026-07-12T22:00:04 63227 APV6377120 2022-06-07T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 70.0 2026-07-12T22:00:04 63228 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 63229 0006347780 2022-04-19T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.5 2026-07-12T22:00:04 63230 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000338959 KATHLEEN MARTINEZ 662.59 2026-07-12T22:00:04 63231 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366491 MELODY GOLDBERG 943.95 2026-07-12T22:00:04 63232 0006366322 2022-05-01T00:00:00 2022 4 659284 WebEx 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.81 2026-07-12T22:00:04 63233 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373216 CORY LANCE 1528.3 2026-07-12T22:00:04 63234 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098743 NORTHWEST UNITED METHODIST 1254.63 2026-07-12T22:00:04 63235 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 165.0 2026-07-12T22:00:04 63236 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 63237 0006366322 2022-05-01T00:00:00 2022 4 547018 Sp Op -Laundry 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.41 2026-07-12T22:00:04 63238 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 53286.95 2026-07-12T22:00:04 63239 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382472 DANYALE HOLMES 1629.08 2026-07-12T22:00:04 63240 0006364285 2022-05-17T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-07-12T22:00:04 63241 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380871 DULCIE STEVENS 195.75 2026-07-12T22:00:04 63242 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 63243 APV6347443 2022-04-18T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 13750.0 2026-07-12T22:00:04 63244 APV6345090 2022-04-12T00:00:00 2022 4 548046 MedVet-Lab Supply 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 0.0 2026-07-12T22:00:04 63245 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246866 CARL E JOHNSON 686.1 2026-07-12T22:00:04 63246 0006356521 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1599.52 2026-07-12T22:00:04 63247 0006356521 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 5958.41 2026-07-12T22:00:04 63248 HCM6371083 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 233.6 2026-07-12T22:00:04 63249 HCM6375917 2022-06-08T00:00:00 2022 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.7 2026-07-12T22:00:04 63250 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359554 REX GOODMAN 943.95 2026-07-12T22:00:04 63251 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238863 SUSAN NIEHAUS 407.81 2026-07-12T22:00:04 63252 APV6368842 2022-05-23T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.02 2026-07-12T22:00:04 63253 APV6385944 2022-06-14T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 75000.0 2026-07-12T22:00:04 63254 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376770 JOSHUA MALOTT 292.17 2026-07-12T22:00:04 63255 APV6362241 2022-05-12T00:00:00 2022 4 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000343771 FEDRESULTS INC -44100.0 2026-07-12T22:00:04 63256 HCM6375956 2022-06-08T00:00:00 2022 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 115.68 2026-07-12T22:00:04 63257 APV6341443 2022-04-05T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000061817 GOOD SAMARITAN HOSPITAL 13000.0 2026-07-12T22:00:04 63258 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 3386.72 2026-07-12T22:00:04 63259 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-07-12T22:00:04 63260 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 702.0 2026-07-12T22:00:04 63261 APV6362276 2022-05-12T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087506 DEICHMAN EXCAVATING CO INC 153725.76 2026-07-12T22:00:04 63262 APV6404174 2022-06-23T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-07-12T22:00:04 63263 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293780 THOMAS HOBBS 217.5 2026-07-12T22:00:04 63264 APV6367571 2022-05-20T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399377 DEISY RAINEY 256.0 2026-07-12T22:00:04 63265 APV6341435 2022-04-05T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 5149.98 2026-07-12T22:00:04 63266 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 63267 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269886 ANGELA CLINTON 1522.5 2026-07-12T22:00:04 63268 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306707 RHONDA EASTWOOD 188.43 2026-07-12T22:00:04 63269 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101303 MISCH, JON D DOPC 14.0 2026-07-12T22:00:04 63270 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356374 NICHOLAS ELLIOTT 327.13 2026-07-12T22:00:04 63271 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287846 KRISTIN FOX 966.42 2026-07-12T22:00:04 63272 0006367286 2022-05-01T00:00:00 2022 4 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.2 2026-07-12T22:00:04 63273 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334523 TRINA CLIFTON 108.75 2026-07-12T22:00:04 63274 0006372969 2022-05-31T00:00:00 2022 4 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1111.83 2026-07-12T22:00:04 63275 0006356521 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 26.02 2026-07-12T22:00:04 63276 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 63277 0006347853 2022-04-19T00:00:00 2022 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-07-12T22:00:04 63278 0006345541 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -6.83 2026-07-12T22:00:04 63279 APV6346044 2022-04-13T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073757 WARREN COUNTY REMC CORP 34.77 2026-07-12T22:00:04 63280 0006409459 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2348.06 2026-07-12T22:00:04 63281 0006347136 2022-04-18T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.37 2026-07-12T22:00:04 63282 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-07-12T22:00:04 63283 0006366322 2022-05-01T00:00:00 2022 4 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.06 2026-07-12T22:00:04 63284 0006355608 2022-04-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.06 2026-07-12T22:00:04 63285 APV6388180 2022-06-15T00:00:00 2022 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000055667 VERIZON WIRELESS 1686.67 2026-07-12T22:00:04 63286 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351779 LINDA MCGAW HAWKINS 943.95 2026-07-12T22:00:04 63287 0006357485 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 43.27 2026-07-12T22:00:04 63288 0006357541 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7845.36 2026-07-12T22:00:04 63289 0006339073 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 53.35 2026-07-12T22:00:04 63290 0006344812 2022-04-12T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 44344.11 2026-07-12T22:00:04 63291 0006356555 2022-04-30T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.43 2026-07-12T22:00:04 63292 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121698 LAKE RIDGE SCHOOL TREASURER 299107.2 2026-07-12T22:00:04 63293 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338302 QUINCY SMITH 380.95 2026-07-12T22:00:04 63294 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327980 TROY BARKER 561.87 2026-07-12T22:00:04 63295 0006339059 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 36509.41 2026-07-12T22:00:04 63296 APV6364501 2022-05-17T00:00:00 2022 4 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000382508 SOUTHLAND COMMUNITY CHURCH INC 6631.25 2026-07-12T22:00:04 63297 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 20771.34 2026-07-12T22:00:04 63298 APV6351166 2022-04-21T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000283993 HEARTFORD HOUSE INC 26676.53 2026-07-12T22:00:04 63299 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342142 RACHAEL TRUMBULL 831.58 2026-07-12T22:00:04 63300 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 101502.29 2026-07-12T22:00:04 63301 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353792 SHERRIE ONUEGBU 108.75 2026-07-12T22:00:04 63302 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202824 HENRY GREENE 807.43 2026-07-12T22:00:04 63303 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377599 JESSICA BELCHER 337.13 2026-07-12T22:00:04 63304 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349836 CRYSTAL RENSHAW 43.5 2026-07-12T22:00:04 63305 0006361303 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -124.77 2026-07-12T22:00:04 63306 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358098 DONNA FRANKLIN 565.5 2026-07-12T22:00:04 63307 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355304 TERESA SMITH 157.33 2026-07-12T22:00:04 63308 APV6345952 2022-04-13T00:00:00 2022 4 571010 Grants - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 8517.9 2026-07-12T22:00:04 63323 PAY6353107 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4284.0 2026-07-12T22:00:04 63324 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342924 DEMETRIUS ROWE 565.5 2026-07-12T22:00:04 63325 0006362089 2022-05-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 56.49 2026-07-12T22:00:04 63326 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194262 RICHMOND COMM SCHL TREASURER 10.92 2026-07-12T22:00:04 63327 APV6342743 2022-04-07T00:00:00 2022 4 521018 Telecom - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 0.15 2026-07-12T22:00:04 63361 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390029 HEATHER LINCOLN 269.7 2026-07-12T22:00:04 63362 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356556 SAMANTHA WYATT 261.0 2026-07-12T22:00:04 63363 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061236 FAIRBANKS HOSPITAL INC 14.0 2026-07-12T22:00:04 63364 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386816 TINA MARIE STEPHENS 247.22 2026-07-12T22:00:04 63365 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333564 MALINDA COSBY 913.5 2026-07-12T22:00:04 63366 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 5738.82 2026-07-12T22:00:04 63367 0006409044 2022-06-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -454.09 2026-07-12T22:00:04 63368 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322685 DELE ODUYEMI 269.7 2026-07-12T22:00:04 63369 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364565 SARAH MCNEAL 988.9 2026-07-12T22:00:04 63370 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241977 CASSANDRA COPELAND 409.18 2026-07-12T22:00:04 63371 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-07-12T22:00:04 63372 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000251855 ROBIN R JOHNSON 785.05 2026-07-12T22:00:04 63373 HCM6371106 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.02 2026-07-12T22:00:04 63374 APV6366663 2022-05-19T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 5980.5 2026-07-12T22:00:04 63375 APV6399912 2022-06-20T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 2219.62 2026-07-12T22:00:04 63376 0006344791 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1984.99 2026-07-12T22:00:04 63377 0006378516 2022-06-09T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 703.14 2026-07-12T22:00:04 63378 APV6354296 2022-04-27T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 27827.05 2026-07-12T22:00:04 63379 0006372119 2022-05-31T00:00:00 2022 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 1595.29 2026-07-12T22:00:04 63380 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248400 AMY SUZANNE MCCLELLAN 421.4 2026-07-12T22:00:04 63381 0006378477 2022-06-09T00:00:00 2022 4 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2690.06 2026-07-12T22:00:04 63382 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 63383 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338708 DENNIS KISSINGER 269.7 2026-07-12T22:00:04 63384 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386314 ANDREA HICKLE 946.56 2026-07-12T22:00:04 63385 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160585 KELLY ANDERSON 1984.25 2026-07-12T22:00:04 63386 0006374997 2022-06-03T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 141.42 2026-07-12T22:00:04 63387 APV6345992 2022-04-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394217 JUNE M COLLINS 1195.22 2026-07-12T22:00:04 63388 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366062 REGINA HOWARD 809.1 2026-07-12T22:00:04 63389 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064891 WASHINGTON COUNTY 14538.66 2026-07-12T22:00:04 63390 APV6355109 2022-04-27T00:00:00 2022 4 580244 Direct Support - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077453 CRAWFORDSVILLE COMMUNITY 13570.94 2026-07-12T22:00:04 63400 APV6356044 2022-04-29T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000054131 GUIDESOFT INC 6270.83 2026-07-12T22:00:04 63401 0006375883 2022-06-07T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 63402 APV6339741 2022-04-01T00:00:00 2022 4 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 132.56 2026-07-12T22:00:04 63403 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 63404 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301651 COLUMBUS DIAGNOSTIC IMAGING LLC 85.0 2026-07-12T22:00:04 63405 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327170 JOHN KLEMP 786.63 2026-07-12T22:00:04 63406 APV6363746 2022-05-16T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094717 BARTHOLOMEW COUNTY REMC SEDC 48.24 2026-07-12T22:00:04 63407 APV6397195 2022-06-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 15262.0 2026-07-12T22:00:04 63408 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331556 JODY LONG 925.9 2026-07-12T22:00:04 63409 HCM6400581 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.56 2026-07-12T22:00:04 63410 APV6409184 2022-06-27T00:00:00 2022 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000087019 JP MORGAN CHASE BANK 788.85 2026-07-12T22:00:04 63411 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291074 FRANK MURPHY 842.81 2026-07-12T22:00:04 63412 APV6367574 2022-05-20T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193652 LOST RIVER CAREER COOPERATIVE 4793.62 2026-07-12T22:00:04 63413 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362992 DARLENE BARNHILL 314.65 2026-07-12T22:00:04 63414 HCM6375877 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 6.46 2026-07-12T22:00:04 63415 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390039 ANNA RICE 489.92 2026-07-12T22:00:04 63416 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293398 AMANDA HETTINGER 539.4 2026-07-12T22:00:04 63417 APV6361632 2022-05-11T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 246494.68 2026-07-12T22:00:04 63418 APV6369800 2022-05-25T00:00:00 2022 4 580147 Dir Supp - 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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 0.02 2026-07-12T22:00:04 63429 0006402924 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 46.57 2026-07-12T22:00:04 63430 0006357504 2022-05-01T00:00:00 2022 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 11.91 2026-07-12T22:00:04 63431 0006343215 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 284.01 2026-07-12T22:00:04 63432 APV6362221 2022-05-12T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000133438 JILL MARLENE STAUFFER 242.6 2026-07-12T22:00:04 63433 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-12T22:00:04 63434 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335372 ELLEN DUMM 195.75 2026-07-12T22:00:04 63435 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-07-12T22:00:04 63436 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 63437 APV6365891 2022-05-18T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000302166 JENNIFER COLEMAN 173.7 2026-07-12T22:00:04 63438 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 160.0 2026-07-12T22:00:04 63439 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-07-12T22:00:04 63440 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350463 SANDRA BARTON 261.0 2026-07-12T22:00:04 63441 PAY6344496 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 37.68 2026-07-12T22:00:04 63442 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335861 TINA BENSON 1074.3 2026-07-12T22:00:04 63443 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193632 ST MARY'S SCHOOL 6214.13 2026-07-12T22:00:04 63444 EXV6366147 2022-05-12T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 32.0 2026-07-12T22:00:04 63445 0006367286 2022-05-01T00:00:00 2022 4 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.3 2026-07-12T22:00:04 63446 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107248 MICHIANA PHYSICAL MEDICINE PC 14.0 2026-07-12T22:00:04 63447 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 63448 0006374996 2022-06-03T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 201.59 2026-07-12T22:00:04 63449 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096480 MANCHESTER COMMUNITY CHILD CARE 705.74 2026-07-12T22:00:04 63450 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260091 ANGELA SHERER 561.87 2026-07-12T22:00:04 63451 ARD6390753 2022-06-16T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 63452 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121749 CAMPAGNA ACADEMY 6413.0 2026-07-12T22:00:04 63453 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389085 SCOTT ANDREW MARTIN 112.38 2026-07-12T22:00:04 63454 0006382417 2022-06-13T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7727.14 2026-07-12T22:00:04 63455 APV6378033 2022-06-08T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 718 School Lunch Division Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000119208 WEX BANK 325.45 2026-07-12T22:00:04 63456 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329301 SERINA ROBERTS 899.0 2026-07-12T22:00:04 63457 0006357575 2022-05-04T00:00:00 2022 4 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 251.06 2026-07-12T22:00:04 63458 0006356521 2022-05-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 3.49 2026-07-12T22:00:04 63459 APV6362276 2022-05-12T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 169014.84 2026-07-12T22:00:04 63460 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121960 M.S.D. DECATUR TWP TREASURER 138383.83 2026-07-12T22:00:04 63461 APV6361574 2022-05-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375497 AMANDA FRANK 474.15 2026-07-12T22:00:04 63462 HCM6400597 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 98.36 2026-07-12T22:00:04 63463 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 18842.0 2026-07-12T22:00:04 63464 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345968 MELISSA MAYER 1532.35 2026-07-12T22:00:04 63465 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 63466 0006401341 2022-06-22T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 25.0 2026-07-12T22:00:04 63467 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275301 BARBARA CARTER 280.94 2026-07-12T22:00:04 63468 0006356701 2022-04-30T00:00:00 2022 4 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 63469 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 1076.87 2026-07-12T22:00:04 63470 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348297 SARAH MASON 382.08 2026-07-12T22:00:04 63471 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131170 DEDRA TRAMILL 337.13 2026-07-12T22:00:04 63472 0006357644 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 45.47 2026-07-12T22:00:04 63473 HCM6400558 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1522.15 2026-07-12T22:00:04 63474 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077449 NEW CASTLE COMM SCHL TREASURER 238566.08 2026-07-12T22:00:04 63475 HCM6400586 2022-06-22T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 41.82 2026-07-12T22:00:04 63476 0006378450 2022-06-09T00:00:00 2022 4 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 63477 APV6375238 2022-06-03T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000405983 JARRETT A BATLINER 65.0 2026-07-12T22:00:04 63478 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313009 PAMELA FLYNN 606.83 2026-07-12T22:00:04 63479 APV6341443 2022-04-05T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 29338.72 2026-07-12T22:00:04 63480 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348818 TAMERA SHEPHERD 522.0 2026-07-12T22:00:04 63481 APV6353553 2022-04-26T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064781 PORTER COUNTY 957.47 2026-07-12T22:00:04 63482 0006376766 2022-06-07T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -463.42 2026-07-12T22:00:04 63483 0006366322 2022-05-01T00:00:00 2022 4 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.12 2026-07-12T22:00:04 63484 0006343215 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52906.45 2026-07-12T22:00:04 63485 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-07-12T22:00:04 63486 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 15472.09 2026-07-12T22:00:04 63487 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-07-12T22:00:04 63488 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242201 DEBRA J. MCGREGOR 706.61 2026-07-12T22:00:04 63489 0006341824 2022-04-06T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 0.35 2026-07-12T22:00:04 63490 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 14.0 2026-07-12T22:00:04 63491 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299819 SPINE AND ORTHOPEDIC MEDICINE INC 14.0 2026-07-12T22:00:04 63492 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 63493 APV6351092 2022-04-21T00:00:00 2022 4 539027 Prog Op-Shredding Service 258 Civil Rights Comm Contractual Services Program Operations Other "" "" 0000322324 SHRED IT US JV LLC 142.2 2026-07-12T22:00:04 63494 APV6361536 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064395 KOSCIUSKO COUNTY 47737.27 2026-07-12T22:00:04 63495 0006356608 2022-05-01T00:00:00 2022 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.57 2026-07-12T22:00:04 63496 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 63497 APV6351689 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3473.75 2026-07-12T22:00:04 63498 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 10260.0 2026-07-12T22:00:04 63499 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 19.0 2026-07-12T22:00:04 63500 0006374687 2022-06-08T00:00:00 2022 4 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 8.0 2026-07-12T22:00:04 63501 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381150 ROBERT DEVAULT 179.8 2026-07-12T22:00:04 63502 0006386203 2022-06-15T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 340.79 2026-07-12T22:00:04 63503 APV6371351 2022-05-27T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start 0000102696 INDIANA HEAD START ASSOCIATION 5754.41 2026-07-12T22:00:04 63504 APV6358528 2022-05-05T00:00:00 2022 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 135100.01 2026-07-12T22:00:04 63505 APV6362980 2022-05-13T00:00:00 2022 4 572100 Grants - Private Organizations 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 30430.0 2026-07-12T22:00:04 63506 0006374709 2022-06-08T00:00:00 2022 4 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 16736.5 2026-07-12T22:00:04 63507 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 14.0 2026-07-12T22:00:04 63508 0006367258 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.12 2026-07-12T22:00:04 63509 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 85.0 2026-07-12T22:00:04 63510 APV6382699 2022-06-13T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 40000.0 2026-07-12T22:00:04 63511 APV6355157 2022-04-28T00:00:00 2022 4 547054 SpOp-Training 502 Child Services Supplies, Parts and Materials Communication & Training Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000090527 NATIONAL FAMILY PRESERVATION 480.0 2026-07-12T22:00:04 63512 0006368042 2022-05-23T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6461.78 2026-07-12T22:00:04 63513 APV6360067 2022-05-09T00:00:00 2022 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050722 DOOR CLOSER SERVICE CO INC 318.75 2026-07-12T22:00:04 63514 0006362127 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 98.19 2026-07-12T22:00:04 63515 APV6368172 2022-05-23T00:00:00 2022 4 599038 AdmOp-Postage Mail Express 351 Brd of Animal Health Administrative and Operating Expenses Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000050026 FEDERAL EXPRESS CORPORATION 26.6 2026-07-12T22:00:04 63516 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384786 MICHAEL HART 1302.18 2026-07-12T22:00:04 63517 HCM6376662 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 23.96 2026-07-12T22:00:04 63518 0006374984 2022-06-03T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 778185.46 2026-07-12T22:00:04 63519 0006367286 2022-05-01T00:00:00 2022 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.45 2026-07-12T22:00:04 63520 APV6377292 2022-06-06T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 388.08 2026-07-12T22:00:04 63521 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000204465 LEAP OF FAITH MINISTRIES, INC 206.96 2026-07-12T22:00:04 63522 0006362127 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -1090.35 2026-07-12T22:00:04 63523 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345460 KRISTIN ROLLINS PORTER 326.25 2026-07-12T22:00:04 63524 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-07-12T22:00:04 63525 APV6355266 2022-04-28T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 126779.57 2026-07-12T22:00:04 63526 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267605 AUDREY JONES-WILSON 438.27 2026-07-12T22:00:04 63527 HCM6400587 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1247.71 2026-07-12T22:00:04 63528 0006354768 2022-04-28T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.15 2026-07-12T22:00:04 63529 0006405563 2022-06-27T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry -9538.55 2026-07-12T22:00:04 63530 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 14.0 2026-07-12T22:00:04 63531 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261170 WALDA L PRESNELL 407.81 2026-07-12T22:00:04 63532 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 63533 EXV6369131 2022-05-19T00:00:00 2022 4 595110 InState Travel - 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Cities 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000399134 KESSINGTON LLC 1140.0 2026-07-12T22:00:04 63545 0006345604 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.01 2026-07-12T22:00:04 63546 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 63547 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 21769.14 2026-07-12T22:00:04 63548 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 157.0 2026-07-12T22:00:04 63549 APV6346650 2022-04-14T00:00:00 2022 4 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 119.65 2026-07-12T22:00:04 63550 APV6349606 2022-04-19T00:00:00 2022 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 94391.5 2026-07-12T22:00:04 63551 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374099 VERNISA FORD 449.5 2026-07-12T22:00:04 63552 PAY6353122 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 821.7 2026-07-12T22:00:04 63553 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 155.0 2026-07-12T22:00:04 63554 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292131 ANGELA NELSON 3034.12 2026-07-12T22:00:04 63555 0006404629 2022-06-24T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 2.11 2026-07-12T22:00:04 63556 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 23186.1 2026-07-12T22:00:04 63557 0006367203 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 11.73 2026-07-12T22:00:04 63558 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331811 LOIS AARON 108.75 2026-07-12T22:00:04 63559 0006344820 2022-04-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 565.08 2026-07-12T22:00:04 63560 APV6351221 2022-04-21T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000066816 ROWMAN and LITTLEFIELD PUBLISHING GROUP IN 17.98 2026-07-12T22:00:04 63561 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318319 ERNESTINE BURCHFIELD 481.77 2026-07-12T22:00:04 63562 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333523 BETTY WILSON 943.95 2026-07-12T22:00:04 63563 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353135 ERIN CARTER 1123.75 2026-07-12T22:00:04 63564 APV6350339 2022-04-20T00:00:00 2022 4 547022 SpOp-Uniforms&Related 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000015156 W W GRAINGER, INC 501.63 2026-07-12T22:00:04 63565 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324925 ANGELA HOYES 1536.39 2026-07-12T22:00:04 63566 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349703 WHITNEY GRAY 65.25 2026-07-12T22:00:04 63567 0006346470 2022-04-14T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 79.79 2026-07-12T22:00:04 63568 APV6349607 2022-04-19T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000014236 GIBAULT, INC. 11780.85 2026-07-12T22:00:04 63569 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000360321 URBAN ACT ACADEMY 1448.0 2026-07-12T22:00:04 63570 APV6375254 2022-06-03T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 22649.38 2026-07-12T22:00:04 63571 0006354650 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 92.66 2026-07-12T22:00:04 63572 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-07-12T22:00:04 63573 APV6362221 2022-05-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000054131 GUIDESOFT INC 1183.13 2026-07-12T22:00:04 63574 HCM6375788 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1.08 2026-07-12T22:00:04 63575 APV6351967 2022-04-22T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379105 MATTHEW CARRELL 489.96 2026-07-12T22:00:04 63576 0006347780 2022-04-19T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -0.76 2026-07-12T22:00:04 63577 0006353852 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 93.53 2026-07-12T22:00:04 63578 ACC00J0002 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -18849.0 2026-07-12T22:00:04 63579 APV6359244 2022-05-06T00:00:00 2022 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000399702 JOY LYNN MYERS 116.43 2026-07-12T22:00:04 63580 0006386203 2022-06-15T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 2.51 2026-07-12T22:00:04 63581 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244981 PEGGY S CAMPBELL 478.5 2026-07-12T22:00:04 63582 HCM6400581 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.55 2026-07-12T22:00:04 63583 HCM6400529 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 45.51 2026-07-12T22:00:04 63584 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281670 COURTNEY WILLIAMS 391.5 2026-07-12T22:00:04 63585 APV6377966 2022-06-08T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277927 ROMANA MARTINEZ 1703.41 2026-07-12T22:00:04 63586 APV6350452 2022-04-20T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112892 SELGE CONSTRUCTION CO INC 73542.4 2026-07-12T22:00:04 63587 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091323 STEPPIN UP PHYSICAL THERAPY INC 14.0 2026-07-12T22:00:04 63588 0006344856 2022-04-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 40.21 2026-07-12T22:00:04 63589 APV6378910 2022-06-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060281 CITY OF KENDALLVILLE 9520.17 2026-07-12T22:00:04 63590 0006386203 2022-06-15T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 215.56 2026-07-12T22:00:04 63591 0006376786 2022-06-08T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 107729852.55 2026-07-12T22:00:04 63592 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 63593 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000325920 WOODLAND HEIGHTS CHRISTIAN CHURCH 380.12 2026-07-12T22:00:04 63594 0006386203 2022-06-15T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 598.88 2026-07-12T22:00:04 63595 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000349429 CITY LIFE CENTER INC 6690.07 2026-07-12T22:00:04 63596 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3339.12 2026-07-12T22:00:04 63597 0006402920 2022-06-22T00:00:00 2022 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 385.9 2026-07-12T22:00:04 63598 0006376766 2022-06-07T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -10.67 2026-07-12T22:00:04 63599 APV6352038 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000194276 SETON CATHOLIC HIGH SCHOOL 12000.0 2026-07-12T22:00:04 63600 APV6377219 2022-06-07T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 10.5 2026-07-12T22:00:04 63601 0006344813 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 7.5 2026-07-12T22:00:04 63602 0006367286 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.06 2026-07-12T22:00:04 63603 0006349143 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.94 2026-07-12T22:00:04 63604 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095787 SOUTH HENRY SCHOOL CORPORATION 39582.01 2026-07-12T22:00:04 63605 APV6374269 2022-06-02T00:00:00 2022 4 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance 0000058036 CENTER FOR EMPLOYMENT SECURITY EDUCATION 4000.0 2026-07-12T22:00:04 63606 HCM6375788 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 34.08 2026-07-12T22:00:04 63607 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121704 HAMMOND CITY SCHL TREASURER 890416.5 2026-07-12T22:00:04 63608 0006354083 2022-04-27T00:00:00 2022 4 531016 Prof Serv - Office Management 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 63609 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095104 ST VINCENT'S DAYCARE CNTR 9481.23 2026-07-12T22:00:04 63610 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 4635.66 2026-07-12T22:00:04 63611 APV6403927 2022-06-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095068 A BETTER WAY SERVICES INC 208386.44 2026-07-12T22:00:04 63612 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079751 WILLIAMS EYE INSTITUTE PC 14.0 2026-07-12T22:00:04 63613 APV6345168 2022-04-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059200 CITY OF BATESVILLE 1966.29 2026-07-12T22:00:04 63614 APV6363048 2022-05-13T00:00:00 2022 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000013851 OFFICE DEPOT INC 290.74 2026-07-12T22:00:04 63615 0006356555 2022-04-30T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 66.7 2026-07-12T22:00:04 63616 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374750 SULLIVAN COUNTY INTERNAL MEDICINE LLC 14.0 2026-07-12T22:00:04 63617 0006403905 2022-06-23T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.37 2026-07-12T22:00:04 63618 HCM6400587 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 773.37 2026-07-12T22:00:04 63619 0006356556 2022-04-30T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 52.76 2026-07-12T22:00:04 63620 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237535 MARK SEPKO 876.52 2026-07-12T22:00:04 63621 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365008 RENEE CASE 674.25 2026-07-12T22:00:04 63622 APV6354272 2022-04-27T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 31080.0 2026-07-12T22:00:04 63623 HCM6400558 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 28.96 2026-07-12T22:00:04 63624 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273320 PHILLIS HALL 188.43 2026-07-12T22:00:04 63625 HCM6400608 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1417.42 2026-07-12T22:00:04 63626 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 63627 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330685 LAURA BOLINGER 692.91 2026-07-12T22:00:04 63628 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 63629 EXV6366952 2022-05-16T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 22.75 2026-07-12T22:00:04 63630 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246080 MONIQUE HENDRIX 868.44 2026-07-12T22:00:04 63631 APV6369718 2022-05-25T00:00:00 2022 4 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 0.0 2026-07-12T22:00:04 63632 0006339655 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 18.0 2026-07-12T22:00:04 63633 APV6358461 2022-05-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000303814 HERITAGE FS INC 4500.0 2026-07-12T22:00:04 63634 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303101 AIMEE DENTON 292.17 2026-07-12T22:00:04 63635 0006374699 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 27.73 2026-07-12T22:00:04 63636 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279264 KENNETH MACK 629.3 2026-07-12T22:00:04 63637 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397980 PATREASA L WESTRICH 921.47 2026-07-12T22:00:04 63638 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332703 ANGELA RAMOS 674.25 2026-07-12T22:00:04 63639 0006404608 2022-06-08T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 648.48 2026-07-12T22:00:04 63640 0006350082 2022-04-20T00:00:00 2022 4 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 24.3 2026-07-12T22:00:04 63641 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 308.62 2026-07-12T22:00:04 63642 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314691 SHARNETTA STEWART 112.38 2026-07-12T22:00:04 63643 HCM6375737 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 329.93 2026-07-12T22:00:04 63644 0006415898 2022-06-30T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -7.62 2026-07-12T22:00:04 63645 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318888 TODD WILLIFORD 449.5 2026-07-12T22:00:04 63646 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 63647 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242700 APRIL S WOODRUFF 1091.12 2026-07-12T22:00:04 63648 0006356661 2022-05-08T00:00:00 2022 4 652157 Misc. Telecom Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.47 2026-07-12T22:00:04 63649 0006361963 2022-05-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 286.93 2026-07-12T22:00:04 63650 0006386203 2022-06-15T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 11.56 2026-07-12T22:00:04 63651 PAY6344603 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 4368.15 2026-07-12T22:00:04 63652 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340511 PEGGY ROBINSON 1034.3 2026-07-12T22:00:04 63653 0006355614 2022-04-29T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.5 2026-07-12T22:00:04 63654 0006367286 2022-05-01T00:00:00 2022 4 543063 Main - Painting-Paint 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.03 2026-07-12T22:00:04 63655 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244392 YVONNE M ABEL 950.12 2026-07-12T22:00:04 63656 0006354047 2022-04-27T00:00:00 2022 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.09 2026-07-12T22:00:04 63657 APV6351092 2022-04-21T00:00:00 2022 4 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4412.72 2026-07-12T22:00:04 63658 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371697 KRISTIN BELL 391.5 2026-07-12T22:00:04 63659 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296621 KIMBERLY TAGUE 435.0 2026-07-12T22:00:04 63660 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104363 BEESON, SUZANNE O PHD, HSPP 14.0 2026-07-12T22:00:04 63661 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334783 BRENDA HELMUTH 269.7 2026-07-12T22:00:04 63662 PAY6359581 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 36.78 2026-07-12T22:00:04 63663 0006355637 2022-04-29T00:00:00 2022 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.02 2026-07-12T22:00:04 63664 0006356660 2022-05-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1164.25 2026-07-12T22:00:04 63665 APV6363742 2022-05-16T00:00:00 2022 4 595540 OutoSt Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000183677 WILLIAM WARREN 277.96 2026-07-12T22:00:04 63666 APV6351931 2022-04-22T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000218762 COMMUNITY SOLUTIONS INC 14300.0 2026-07-12T22:00:04 63667 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291115 MICHELLE MARKS 1460.87 2026-07-12T22:00:04 63668 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 216413.52 2026-07-12T22:00:04 63669 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100147 HOUSTON, PAUL N MD 14.0 2026-07-12T22:00:04 63670 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109617 TRI-STAR ALLIANCE INC 3882.43 2026-07-12T22:00:04 63671 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379706 COREY BUTTON 674.25 2026-07-12T22:00:04 63672 0006368042 2022-05-23T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3994.14 2026-07-12T22:00:04 63673 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317864 NYLA WOODSON 292.18 2026-07-12T22:00:04 63674 PAY6344526 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 6848.58 2026-07-12T22:00:04 63675 APV6343588 2022-04-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060280 CITY OF MARTINSVILLE 8332.81 2026-07-12T22:00:04 63676 PAY6353156 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 64.89 2026-07-12T22:00:04 63677 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356220 AARON PADGETT 943.95 2026-07-12T22:00:04 63678 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350641 MARILYN HELMS 435.0 2026-07-12T22:00:04 63679 0006400472 2022-06-21T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10568.97 2026-07-12T22:00:04 63680 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342231 TESSY COY 478.5 2026-07-12T22:00:04 63681 HCM6375957 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 95.65 2026-07-12T22:00:04 63682 APV6356976 2022-05-02T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355555 JENNIFER FIELDS 489.96 2026-07-12T22:00:04 63683 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261162 DANELLE J KING 2032.42 2026-07-12T22:00:04 63684 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279222 KYSHIA GRADY 224.75 2026-07-12T22:00:04 63685 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386492 HOLLY KEELE 449.5 2026-07-12T22:00:04 63686 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246884 KATHLENE MILLER 409.18 2026-07-12T22:00:04 63687 0006354678 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 405.05 2026-07-12T22:00:04 63688 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286431 NANCY REDMON 543.75 2026-07-12T22:00:04 63689 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193942 SAINT JOESPH SCHOOL 9791.39 2026-07-12T22:00:04 63690 0006380006 2022-06-11T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 27.65 2026-07-12T22:00:04 63691 0006354768 2022-04-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 13.96 2026-07-12T22:00:04 63692 0006364285 2022-05-17T00:00:00 2022 4 533053 Main - Wells 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 63693 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399986 CELESTE ANN HOLDERFIELD 2188.27 2026-07-12T22:00:04 63694 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-07-12T22:00:04 63695 HCM6371839 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 288.28 2026-07-12T22:00:04 63696 APV6400929 2022-06-21T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 15.51 2026-07-12T22:00:04 63697 APV6362211 2022-05-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 260.46 2026-07-12T22:00:04 63698 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 63699 APV6345102 2022-04-12T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397613 TONDA M YARNELL 1850.2 2026-07-12T22:00:04 63700 0006404767 2022-06-24T00:00:00 2022 4 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 403.05 2026-07-12T22:00:04 63701 APV6347535 2022-04-14T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1372729.37 2026-07-12T22:00:04 63702 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273419 CAROLYN EVERSOLE-KEITH 1033.85 2026-07-12T22:00:04 63703 APV6355157 2022-04-28T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000117403 FAMILY FOCUS, INC. 275.37 2026-07-12T22:00:04 63704 0006373008 2022-06-01T00:00:00 2022 4 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 340.15 2026-07-12T22:00:04 63705 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364359 MARY HELEN BRUMMET 485.23 2026-07-12T22:00:04 63706 0006350780 2022-04-21T00:00:00 2022 4 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.69 2026-07-12T22:00:04 63707 0006339073 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.25 2026-07-12T22:00:04 63708 APV6345992 2022-04-13T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 750.0 2026-07-12T22:00:04 63709 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341751 CYNTHIA SIGLE 435.0 2026-07-12T22:00:04 63710 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000279353 FALL CREEK ACADEMY INC 157.56 2026-07-12T22:00:04 63711 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 212721.97 2026-07-12T22:00:04 63712 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380255 VALORIE PARKER 2191.09 2026-07-12T22:00:04 63713 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351092 NATALIE HARDY 224.75 2026-07-12T22:00:04 63714 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376777 RENAE HOLLAN 783.0 2026-07-12T22:00:04 63715 APV6370588 2022-05-26T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281117 MICHELLE NELL 33.45 2026-07-12T22:00:04 63716 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291288 SHAWN GREEN 921.47 2026-07-12T22:00:04 63717 APV6378911 2022-06-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 43504.0 2026-07-12T22:00:04 63718 APV6370684 2022-05-26T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 53853.89 2026-07-12T22:00:04 63719 0006346448 2022-04-01T00:00:00 2022 4 652150 Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.86 2026-07-12T22:00:04 63720 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 8810.46 2026-07-12T22:00:04 63721 HCM6371106 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6.44 2026-07-12T22:00:04 63722 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054567 SWITZERLAND COUNTY 9182.79 2026-07-12T22:00:04 63723 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372314 ANDREW SOMMER 935.25 2026-07-12T22:00:04 63724 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374860 KRISTI FERRELL 761.25 2026-07-12T22:00:04 63725 APV6369800 2022-05-25T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371445 BUTCHER, BALL, LOWRY, MCMAHAN and 750.0 2026-07-12T22:00:04 63726 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274133 WAYNE KOLVOORD 1676.06 2026-07-12T22:00:04 63727 ACC00I0002 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -129.99 2026-07-12T22:00:04 63728 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369991 ASHLEY NICOLE CHANEY 813.64 2026-07-12T22:00:04 63729 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383693 PAULA SUMPTER 87.0 2026-07-12T22:00:04 63730 HCM6371055 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 9.48 2026-07-12T22:00:04 63731 APV6368876 2022-05-24T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 1936.25 2026-07-12T22:00:04 63732 HCM6375955 2022-06-08T00:00:00 2022 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 32.26 2026-07-12T22:00:04 63733 0006346448 2022-04-01T00:00:00 2022 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3298.81 2026-07-12T22:00:04 63734 0006411490 2022-06-28T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 230.16 2026-07-12T22:00:04 63735 0006355641 2022-04-29T00:00:00 2022 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 63736 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398279 MICHELLE WICKIE 739.5 2026-07-12T22:00:04 63737 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337005 DAVID MILLAR 427.03 2026-07-12T22:00:04 63738 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079369 NEUROSURGICAL CLINIC OF BLOOMINGTON INC 14.0 2026-07-12T22:00:04 63739 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382908 AMANDA MARSHALL 224.75 2026-07-12T22:00:04 63740 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 52496.5 2026-07-12T22:00:04 63741 HCM6371055 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1.83 2026-07-12T22:00:04 63742 0006409459 2022-06-22T00:00:00 2022 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.7 2026-07-12T22:00:04 63743 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241159 ROBERT PAUL FLOOD 407.81 2026-07-12T22:00:04 63744 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-07-12T22:00:04 63745 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334686 JAMES PRATHER 326.25 2026-07-12T22:00:04 63746 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000286680 DIANNE TAYLOR 1023.77 2026-07-12T22:00:04 63747 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223500 DAVID WAYNE PARKER 522.0 2026-07-12T22:00:04 63748 APV6349607 2022-04-19T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055237 CHILDPLACE INC 11920.63 2026-07-12T22:00:04 63749 0006374714 2022-06-08T00:00:00 2022 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.3 2026-07-12T22:00:04 63750 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 63751 APV6357830 2022-05-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 131751.16 2026-07-12T22:00:04 63752 0006347173 2022-04-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 54.35 2026-07-12T22:00:04 63753 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193895 CHRIST THE KING CATHOLIC CHURC 24048.94 2026-07-12T22:00:04 63754 HCM6400517 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 21.0 2026-07-12T22:00:04 63755 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291884 RENA PARKS 1154.71 2026-07-12T22:00:04 63756 0006346448 2022-04-01T00:00:00 2022 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1614988.65 2026-07-12T22:00:04 63757 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000268579 JESSICA JACKSON 1305.26 2026-07-12T22:00:04 63758 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301425 CATHY BLACKFORD 359.6 2026-07-12T22:00:04 63759 0006347136 2022-04-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1151.43 2026-07-12T22:00:04 63760 APV6378835 2022-06-08T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000274044 NETLOGX LLC 264.5 2026-07-12T22:00:04 63761 0006374714 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 472.67 2026-07-12T22:00:04 63762 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308181 CARRIE RICHARDSON 326.25 2026-07-12T22:00:04 63763 0006367258 2022-05-01T00:00:00 2022 4 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.51 2026-07-12T22:00:04 63764 0006378451 2022-06-09T00:00:00 2022 4 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 103.17 2026-07-12T22:00:04 63765 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 63766 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000358652 CAROLYN CRAIGHEAD 382.07 2026-07-12T22:00:04 63767 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095320 EARLY CHILDHOOD ALLIANCE 1161.24 2026-07-12T22:00:04 63768 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361185 HARRY ENGLE SR 674.25 2026-07-12T22:00:04 63769 HCM6371800 2022-05-25T00:00:00 2022 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 50.62 2026-07-12T22:00:04 63770 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349928 CYNTHIA REESE 404.55 2026-07-12T22:00:04 63771 APV6403192 2022-06-22T00:00:00 2022 4 519502 Employee Physical Examinations 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 80.26 2026-07-12T22:00:04 63772 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364964 LYNN WEBSTER 1078.8 2026-07-12T22:00:04 63773 APV6366778 2022-05-19T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000377251 BRING CHANGE 2 MIND 17833.33 2026-07-12T22:00:04 63774 0006356701 2022-04-30T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 63775 PAY6344531 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 4075.89 2026-07-12T22:00:04 63776 0006356704 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 360.0 2026-07-12T22:00:04 63777 0006342571 2022-04-07T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.0 2026-07-12T22:00:04 63778 0006366322 2022-05-01T00:00:00 2022 4 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement 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2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 63783 0006367258 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 26.43 2026-07-12T22:00:04 63784 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393456 ALISHA HEFLIN 643.15 2026-07-12T22:00:04 63785 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383352 ANGELA MEECE 337.12 2026-07-12T22:00:04 63786 0006382449 2022-06-13T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 63787 0006367286 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 63788 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-07-12T22:00:04 63789 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 63790 APV6368843 2022-05-24T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000289524 MATTHEW HICKS 52.0 2026-07-12T22:00:04 63791 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381384 NANCY CALDWELL 870.0 2026-07-12T22:00:04 63792 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372560 SHANNON HALL 65.25 2026-07-12T22:00:04 63793 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321265 LISA DOWNAM 672.45 2026-07-12T22:00:04 63794 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363016 JENNIFER THOMAS 282.75 2026-07-12T22:00:04 63795 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311433 JOSHUA JENKINS 393.31 2026-07-12T22:00:04 63796 APV6351872 2022-04-22T00:00:00 2022 4 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000078464 US AGGREGATES 19657.14 2026-07-12T22:00:04 63797 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242706 SAL DION GOBEL 545.56 2026-07-12T22:00:04 63798 APV6397079 2022-06-17T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 123.28 2026-07-12T22:00:04 63799 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106085 PARK VIEW PSYCHIATRIC SERVICES 14.0 2026-07-12T22:00:04 63800 0006368048 2022-05-23T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -48117.42 2026-07-12T22:00:04 63801 HCM6371063 2022-05-25T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.28 2026-07-12T22:00:04 63802 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108064 COX FAMILY EYE CARE PC 14.0 2026-07-12T22:00:04 63803 0006347136 2022-04-18T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 705.26 2026-07-12T22:00:04 63804 APV6367480 2022-05-19T00:00:00 2022 4 592034 AdmOp - Sales Taxes 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000087019 JP MORGAN CHASE BANK 10.53 2026-07-12T22:00:04 63805 APV6364556 2022-05-17T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000000841 PITNEY BOWES INC 7.34 2026-07-12T22:00:04 63806 HCM6400558 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 97420.16 2026-07-12T22:00:04 63807 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-07-12T22:00:04 63808 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 63809 APV6343545 2022-04-08T00:00:00 2022 4 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 4.49 2026-07-12T22:00:04 63810 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366410 RUSSELL ISAAC 674.25 2026-07-12T22:00:04 63811 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 73509.07 2026-07-12T22:00:04 63812 HCM6400587 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.29 2026-07-12T22:00:04 63813 APV6351907 2022-04-22T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057423 LAGRANGE COUNTY 37.5 2026-07-12T22:00:04 63814 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325926 TONJIA DENNEY 152.25 2026-07-12T22:00:04 63815 ACC00J0002 2022-04-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 165314.47 2026-07-12T22:00:04 63816 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 63817 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346691 PATRICIA MILLER 831.58 2026-07-12T22:00:04 63818 0006360551 2022-05-10T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 371.5 2026-07-12T22:00:04 63819 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 74646.08 2026-07-12T22:00:04 63820 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344056 SARAH MCNEIL 1053.4 2026-07-12T22:00:04 63821 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388512 STEVEN B BISCAN 359.6 2026-07-12T22:00:04 63822 0006361339 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 599.79 2026-07-12T22:00:04 63823 APV6357822 2022-05-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 57.0 2026-07-12T22:00:04 63824 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379168 DONNA MICHAEL 1227.36 2026-07-12T22:00:04 63825 0006377648 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 20.73 2026-07-12T22:00:04 63826 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115703 FAMILY MEDICAL ASSOCIATES 14.0 2026-07-12T22:00:04 63827 0006413482 2022-06-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6.0 2026-07-12T22:00:04 63828 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 57.0 2026-07-12T22:00:04 63829 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 63830 0006344813 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 329.42 2026-07-12T22:00:04 63831 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377131 JONATHAN GRIFFEY 1075.88 2026-07-12T22:00:04 63832 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298358 SHERRY L SHIREMAN 1438.4 2026-07-12T22:00:04 63833 HCM6371809 2022-05-25T00:00:00 2022 4 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 920.34 2026-07-12T22:00:04 63834 APV6368203 2022-05-23T00:00:00 2022 4 532042 Main -SnowIceRemoval 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000205939 EXPERT LAWN and LANDSCAPE 680.0 2026-07-12T22:00:04 63835 0006347136 2022-04-18T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1.25 2026-07-12T22:00:04 63836 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241144 TIM VOGLEMAN 224.75 2026-07-12T22:00:04 63837 0006388017 2022-06-15T00:00:00 2022 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -585.33 2026-07-12T22:00:04 63838 0006340322 2022-04-08T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1206.3 2026-07-12T22:00:04 63839 ACC00L0002 2022-06-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 25375.61 2026-07-12T22:00:04 63840 0006366322 2022-05-01T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.05 2026-07-12T22:00:04 63841 APV6362191 2022-05-12T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 861.09 2026-07-12T22:00:04 63842 APV6379637 2022-06-10T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000362813 PURDUE UNIVERSITY GLOBAL INC 7110.0 2026-07-12T22:00:04 63843 APV6388292 2022-06-15T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 2021.93 2026-07-12T22:00:04 63844 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292119 SUMIT SEN 224.75 2026-07-12T22:00:04 63845 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370917 CATHIE SKELTON 337.12 2026-07-12T22:00:04 63846 APV6339785 2022-04-01T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 284864.84 2026-07-12T22:00:04 63847 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079289 EVANSVILLE SURGICAL ASSOCS INC 14.0 2026-07-12T22:00:04 63848 APV6400004 2022-06-20T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000367455 LIMELIGHT ANALYTICS -24630.0 2026-07-12T22:00:04 63849 0006367258 2022-05-01T00:00:00 2022 4 539137 ProgOp - Inspection 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 11.51 2026-07-12T22:00:04 63850 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252826 MELINDA N BENSON 421.41 2026-07-12T22:00:04 63851 PAY6353122 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 5.42 2026-07-12T22:00:04 63852 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349253 AMANDA LANGLEY 327.13 2026-07-12T22:00:04 63853 0006367286 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-07-12T22:00:04 63854 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341845 LAURA TOBERMAN 674.25 2026-07-12T22:00:04 63855 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278876 SHERRILL HALSTEAD 651.77 2026-07-12T22:00:04 63856 HCM6371106 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.79 2026-07-12T22:00:04 63857 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333433 LEANNE DUEFFERT 217.5 2026-07-12T22:00:04 63858 0006364285 2022-05-17T00:00:00 2022 4 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 63859 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 63860 APV6359237 2022-05-06T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097103 LIFESPAN RESOURCES INC -3362.14 2026-07-12T22:00:04 63861 0006354083 2022-04-27T00:00:00 2022 4 659271 Archive Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 63862 0006366322 2022-05-01T00:00:00 2022 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 21.0 2026-07-12T22:00:04 63863 APV6375254 2022-06-03T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000395862 SHIPHAPPENS INC 1242.23 2026-07-12T22:00:04 63864 0006377648 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -0.01 2026-07-12T22:00:04 63865 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 63866 0006365620 2022-05-18T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.7 2026-07-12T22:00:04 63867 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-07-12T22:00:04 63868 0006377648 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 192.89 2026-07-12T22:00:04 63869 APV6403940 2022-06-23T00:00:00 2022 4 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000109828 INDIANAPOLIS INTERPRETERS INC 21.19 2026-07-12T22:00:04 63870 APV6344297 2022-04-11T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 23796.89 2026-07-12T22:00:04 63871 APV6369660 2022-05-25T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000088461 WILLIS HUGHES 96.0 2026-07-12T22:00:04 63872 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379716 TELISA GOINS 1417.01 2026-07-12T22:00:04 63873 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 63874 APV6360190 2022-05-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 23807.64 2026-07-12T22:00:04 63875 HCM6375788 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 459.83 2026-07-12T22:00:04 63876 0006372125 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 63877 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 120995.32 2026-07-12T22:00:04 63878 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130559 CHRYSTAL HARDIN 404.55 2026-07-12T22:00:04 63879 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344003 RODNEY WAYNESCOTT 1078.8 2026-07-12T22:00:04 63880 HCM6371789 2022-05-25T00:00:00 2022 4 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 2.01 2026-07-12T22:00:04 63881 0006344792 2022-04-01T00:00:00 2022 4 539137 ProgOp - Inspection 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.05 2026-07-12T22:00:04 63882 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384512 JASON ALLEN WILLIAMS 854.05 2026-07-12T22:00:04 63883 0006361339 2022-05-11T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 101.23 2026-07-12T22:00:04 63884 APV6369689 2022-05-25T00:00:00 2022 4 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000054131 GUIDESOFT INC 2770.21 2026-07-12T22:00:04 63885 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396240 STACY LYNN HOLLIDAY 217.5 2026-07-12T22:00:04 63886 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 719 Comm for Higher Education Administrative and Operating Expenses Transfer Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2052.0 2026-07-12T22:00:04 63887 0006356697 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.0 2026-07-12T22:00:04 63888 APV6357829 2022-05-02T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000354085 TONYA LONG 52.0 2026-07-12T22:00:04 63889 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376194 LISA RILEY 761.25 2026-07-12T22:00:04 63890 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349638 ANGELA EDWARDS 449.5 2026-07-12T22:00:04 63891 APV6377988 2022-06-06T00:00:00 2022 4 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003277 FLAGHOUSE 11.52 2026-07-12T22:00:04 63892 APV6373389 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074540 SUTHERLIN, MICHAEL 294.34 2026-07-12T22:00:04 63893 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401838 DANITA BUNTON 110.63 2026-07-12T22:00:04 63894 0006347778 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 29.62 2026-07-12T22:00:04 63895 HCM6371798 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 185.26 2026-07-12T22:00:04 63896 0006339062 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 27.3 2026-07-12T22:00:04 63897 APV6365696 2022-05-18T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000380767 NICHOLAS ANDERSON 195.0 2026-07-12T22:00:04 63898 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162998 ANGELA K BRADLEY 409.17 2026-07-12T22:00:04 63899 0006368042 2022-05-23T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 31.19 2026-07-12T22:00:04 63900 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064376 WABASH COUNTY GOVERNMENT 11945.99 2026-07-12T22:00:04 63901 0006362089 2022-05-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 442.01 2026-07-12T22:00:04 63902 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387707 BARRY ALEXANDER KELLER 269.7 2026-07-12T22:00:04 63903 0006347780 2022-04-19T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -18.17 2026-07-12T22:00:04 63904 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000114284 LA PETITE ACADEMY 3085.68 2026-07-12T22:00:04 63905 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242012 BRANDY ARMOUR 545.57 2026-07-12T22:00:04 63906 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 221466.98 2026-07-12T22:00:04 63907 APV6364594 2022-05-17T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064100 DAVIESS COUNTY 118961.0 2026-07-12T22:00:04 63908 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395780 JOANN CAMPBELL 1348.5 2026-07-12T22:00:04 63909 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384458 CAROLYN DOWLING 435.0 2026-07-12T22:00:04 63910 0006405489 2022-06-27T00:00:00 2022 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 455.48 2026-07-12T22:00:04 63911 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386541 BRITANY DEAN 750.36 2026-07-12T22:00:04 63912 APV6344297 2022-04-11T00:00:00 2022 4 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 11326.92 2026-07-12T22:00:04 63913 PAY6344527 2022-04-13T00:00:00 2022 4 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.65 2026-07-12T22:00:04 63914 ACC00I0002 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -170504.77 2026-07-12T22:00:04 63915 APV6347481 2022-04-18T00:00:00 2022 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 16.13 2026-07-12T22:00:04 63916 HCM6376701 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 15.83 2026-07-12T22:00:04 63917 0006339199 2022-04-08T00:00:00 2022 4 652131 Telecom Management 46 Attorney General Internal Service Funds - 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Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 267869.19 2026-07-12T22:00:04 63938 0006343215 2022-04-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 49.11 2026-07-12T22:00:04 63939 0006356556 2022-04-30T00:00:00 2022 4 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 449.57 2026-07-12T22:00:04 63940 0006343215 2022-04-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.18 2026-07-12T22:00:04 63941 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374296 JUHI KABOSKI 643.14 2026-07-12T22:00:04 63942 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390572 HEATHER ELIZABETH BREMER 314.65 2026-07-12T22:00:04 63943 APV6345912 2022-04-13T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 13202.02 2026-07-12T22:00:04 63944 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 63945 APV6353593 2022-04-26T00:00:00 2022 4 539107 ProgOp - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 70.5 2026-07-12T22:00:04 63953 APV6368893 2022-05-24T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000119208 WEX BANK 57.61 2026-07-12T22:00:04 63954 0006353852 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 23.42 2026-07-12T22:00:04 63955 APV6372400 2022-05-31T00:00:00 2022 4 595110 InState Travel - 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Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000110449 FORTVILLE-VERNON TOWNSHIP 182.5 2026-07-12T22:00:04 63997 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091313 FAMILY PSYCHIATRIC CENTER LLC 14.0 2026-07-12T22:00:04 63998 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-07-12T22:00:04 63999 0006404768 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 88.99 2026-07-12T22:00:04 64000 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227831 ERIN GORE 545.56 2026-07-12T22:00:04 64001 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367740 PAMELA KINGERY 217.5 2026-07-12T22:00:04 64002 0006360664 2022-05-10T00:00:00 2022 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 64007 APV6388262 2022-06-15T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 27192.91 2026-07-12T22:00:04 64008 APV6351176 2022-04-21T00:00:00 2022 4 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000087019 JP MORGAN CHASE BANK 788.96 2026-07-12T22:00:04 64009 PAY6359584 2022-05-11T00:00:00 2022 4 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2300.7 2026-07-12T22:00:04 64010 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261646 WILLIAM DOREMUS 421.41 2026-07-12T22:00:04 64011 0006405413 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1505.77 2026-07-12T22:00:04 64012 APV6352857 2022-04-25T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397798 JARED BREWER 184.24 2026-07-12T22:00:04 64013 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365602 CHRISTEN WARREN 478.5 2026-07-12T22:00:04 64014 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000293045 FRIENDS OF CANAAN INC 12634.46 2026-07-12T22:00:04 64015 0006402921 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 85.95 2026-07-12T22:00:04 64016 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295763 SCOTT WHITLOCK 702.35 2026-07-12T22:00:04 64017 APV6378826 2022-06-09T00:00:00 2022 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096015 COMMUNITY ACTION OF NORTHEAST 96954.0 2026-07-12T22:00:04 64018 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367834 JASON RORK 224.75 2026-07-12T22:00:04 64019 HCM6400587 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 4071.33 2026-07-12T22:00:04 64020 0006377648 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 776.5 2026-07-12T22:00:04 64021 HCM6375871 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1478.04 2026-07-12T22:00:04 64022 APV6363811 2022-05-16T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332974 RICHARD WILLIAMSON 416.05 2026-07-12T22:00:04 64023 APV6351118 2022-04-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000075178 CENTERSTONE OF INDIANA INC 37672.87 2026-07-12T22:00:04 64024 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358451 STACI MAMMON 1018.55 2026-07-12T22:00:04 64025 0006367258 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 64026 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387818 DEBRA A MULDOON 456.75 2026-07-12T22:00:04 64027 APV6397195 2022-06-17T00:00:00 2022 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000050026 FEDERAL EXPRESS CORPORATION 15.67 2026-07-12T22:00:04 64028 APV6344883 2022-04-12T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000383567 CHRISTIAN EWOLDT 155.16 2026-07-12T22:00:04 64029 0006367286 2022-05-01T00:00:00 2022 4 659211 Tape Accesses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 21.61 2026-07-12T22:00:04 64030 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239246 YOLANDA SMITH 524.34 2026-07-12T22:00:04 64031 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 18027.08 2026-07-12T22:00:04 64032 0006356675 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 7.5 2026-07-12T22:00:04 64033 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193654 SPRINGS VALLEY COMM SCHL TREAS 7731.06 2026-07-12T22:00:04 64034 APV6373383 2022-06-01T00:00:00 2022 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 122.7 2026-07-12T22:00:04 64035 0006346448 2022-04-01T00:00:00 2022 4 547032 SpOpSp-Safety 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 32.1 2026-07-12T22:00:04 64036 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 1392.0 2026-07-12T22:00:04 64037 APV6345992 2022-04-13T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000094976 HUNT HASSLER KONDRAS and MILLER LLP 750.0 2026-07-12T22:00:04 64038 APV6352044 2022-04-22T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056767 CITY OF FORT WAYNE 35750.27 2026-07-12T22:00:04 64039 HCM6371802 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-07-12T22:00:04 64040 0006358209 2022-05-05T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 0.0 2026-07-12T22:00:04 64041 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263723 MONICA COLLINS-LUNDSFORD 361.7 2026-07-12T22:00:04 64042 PAY6353107 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 30.0 2026-07-12T22:00:04 64043 0006344803 2022-04-01T00:00:00 2022 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 65.96 2026-07-12T22:00:04 64044 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307403 STEFANIE RATCLIFF 54.37 2026-07-12T22:00:04 64045 APV6369714 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022460 STATE OF INDIANA 11262.37 2026-07-12T22:00:04 64046 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 64047 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334249 RAYMOND DUESLER 674.25 2026-07-12T22:00:04 64048 EXV6350636 2022-04-05T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 32.5 2026-07-12T22:00:04 64049 0006357479 2022-05-04T00:00:00 2022 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 64050 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100255 TEDDY BEAR DAY CARE 2225.01 2026-07-12T22:00:04 64051 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362409 TWANA WAGGONER 640.66 2026-07-12T22:00:04 64052 0006405466 2022-06-30T00:00:00 2022 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 13.81 2026-07-12T22:00:04 64053 APV6390535 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000379839 TODD LEWIS 88.62 2026-07-12T22:00:04 64054 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099119 VOSKUAL AND MCGHEE MD INC 14.0 2026-07-12T22:00:04 64055 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314428 LYNDSAY FISCHER 359.6 2026-07-12T22:00:04 64056 ACC00K0002 2022-06-01T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -310.58 2026-07-12T22:00:04 64057 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351099 QUINTON BROWN 258.46 2026-07-12T22:00:04 64058 APV6379596 2022-06-10T00:00:00 2022 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000073646 BARADA ASSOCIATES, INC. 11.35 2026-07-12T22:00:04 64059 HCM6400529 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.02 2026-07-12T22:00:04 64060 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-07-12T22:00:04 64061 0006366322 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.71 2026-07-12T22:00:04 64062 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368231 DAKOTA R VANLEEUWEN 543.75 2026-07-12T22:00:04 64063 APV6344297 2022-04-11T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382171 GEO ACADEMIES INC 100440.02 2026-07-12T22:00:04 64064 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 58.0 2026-07-12T22:00:04 64065 0006345614 2022-04-13T00:00:00 2022 4 518800 Vision Care 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.4 2026-07-12T22:00:04 64066 APV6351166 2022-04-21T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387663 NATALIE KAY BREWER 991.8 2026-07-12T22:00:04 64067 APV6368204 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077421 LOGANSPORT COMM SCH CORP TREAS 3849.73 2026-07-12T22:00:04 64068 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247628 DOLORES AND JAMES ARBUCKLE 157.33 2026-07-12T22:00:04 64069 APV6385989 2022-06-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053751 CITY OF MUNCIE 67422.63 2026-07-12T22:00:04 64070 APV6377293 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085276 CITY OF MICHIGAN CITY 3366.16 2026-07-12T22:00:04 64071 0006374709 2022-06-08T00:00:00 2022 4 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 93.11 2026-07-12T22:00:04 64072 0006366322 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.41 2026-07-12T22:00:04 64073 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372553 ISMERELDA MEDINA 112.38 2026-07-12T22:00:04 64074 APV6352864 2022-04-25T00:00:00 2022 4 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 2026-07-12T22:00:04 64075 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 390.78 2026-07-12T22:00:04 64076 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 64077 0006373893 2022-06-08T00:00:00 2022 4 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 393.02 2026-07-12T22:00:04 64078 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387748 LAURA RACHEL KRELL 696.0 2026-07-12T22:00:04 64079 APV6343503 2022-04-08T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1984.07 2026-07-12T22:00:04 64080 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091313 FAMILY PSYCHIATRIC CENTER LLC 14.0 2026-07-12T22:00:04 64081 0006388017 2022-06-15T00:00:00 2022 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -415.7 2026-07-12T22:00:04 64082 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108357 LIFETIME SKIN CARE CENTERS 14.0 2026-07-12T22:00:04 64083 0006339062 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 276.36 2026-07-12T22:00:04 64084 HCM6400587 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 6.2 2026-07-12T22:00:04 64085 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 64086 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 64087 0006412076 2022-06-28T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Transfer Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 33621.05 2026-07-12T22:00:04 64088 0006344791 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12.71 2026-07-12T22:00:04 64089 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241750 LISA JORDAN 3818.94 2026-07-12T22:00:04 64090 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302124 DANNY WISE 471.98 2026-07-12T22:00:04 64091 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378219 DONALD CROXTON JR 584.35 2026-07-12T22:00:04 64092 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 31713.34 2026-07-12T22:00:04 64093 HCM6371808 2022-05-25T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 764.38 2026-07-12T22:00:04 64094 0006343913 2022-04-11T00:00:00 2022 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 177.88 2026-07-12T22:00:04 64095 APV6369800 2022-05-25T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 792.1 2026-07-12T22:00:04 64096 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366872 KENDRA CASTNER 168.57 2026-07-12T22:00:04 64097 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 3749.12 2026-07-12T22:00:04 64098 APV6390584 2022-06-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358778 JOHN BENNETT 171.51 2026-07-12T22:00:04 64099 0006415598 2022-06-30T00:00:00 2022 4 599105 AdmOp-Internet Subscript Serv 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -44995.0 2026-07-12T22:00:04 64100 0006344820 2022-04-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.36 2026-07-12T22:00:04 64101 0006339076 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8492.69 2026-07-12T22:00:04 64102 0006340316 2022-04-08T00:00:00 2022 4 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 834.39 2026-07-12T22:00:04 64103 APV6360190 2022-05-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000255459 BOYS AND GIRLS CLUB OF 18336.74 2026-07-12T22:00:04 64104 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382888 ALEXANDREA CISSELL 588.34 2026-07-12T22:00:04 64105 0006366322 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.33 2026-07-12T22:00:04 64106 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 140606.86 2026-07-12T22:00:04 64107 0006369312 2022-05-25T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4964241.94 2026-07-12T22:00:04 64108 HCM6400587 2022-06-22T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 34.66 2026-07-12T22:00:04 64109 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121699 CROWN POINT COMM SCHL TREAS 536076.78 2026-07-12T22:00:04 64110 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309708 SARAH ATCHISON 1302.17 2026-07-12T22:00:04 64111 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055237 CHILDPLACE INC 7080.86 2026-07-12T22:00:04 64112 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254688 SYLVIA BULLOCK 706.61 2026-07-12T22:00:04 64113 APV6374158 2022-06-02T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000083364 JENNINGS WATER INC 8643.24 2026-07-12T22:00:04 64114 APV6365919 2022-05-18T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000214181 FIRST DATA GOVERNMENT SOLUTION -6331.53 2026-07-12T22:00:04 64115 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 9396.52 2026-07-12T22:00:04 64116 0006357644 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 6505.35 2026-07-12T22:00:04 64117 APV6369718 2022-05-25T00:00:00 2022 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.0 2026-07-12T22:00:04 64118 APV6358514 2022-05-05T00:00:00 2022 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 33180.0 2026-07-12T22:00:04 64119 HCM6371806 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.69 2026-07-12T22:00:04 64120 APV6377876 2022-06-08T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060404 VALPARAISO DEPT OF WATER WORKS 75.43 2026-07-12T22:00:04 64121 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111350 KALOKHE, PRADEEP V AND 14.0 2026-07-12T22:00:04 64122 APV6342109 2022-04-06T00:00:00 2022 4 533039 Main - Telecommunications 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000289503 MACKAY COMMUNICATIONS INC 1122.0 2026-07-12T22:00:04 64123 0006356688 2022-05-08T00:00:00 2022 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 98.94 2026-07-12T22:00:04 64124 HCM6400587 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 770.56 2026-07-12T22:00:04 64125 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353264 TAMMY SHEPPARD 326.25 2026-07-12T22:00:04 64126 0006345538 2022-04-13T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 230.16 2026-07-12T22:00:04 64127 0006356521 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 6.09 2026-07-12T22:00:04 64128 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327893 MICHAEL STOCKMAN 261.0 2026-07-12T22:00:04 64129 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400625 JESSICA ANTOINETTE RABIOLA 2090.18 2026-07-12T22:00:04 64130 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280443 TRACY SQUIER 812.36 2026-07-12T22:00:04 64131 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387516 LAKE CUMBERLAND RHEUMATOLOGY PLLC 14.0 2026-07-12T22:00:04 64132 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342955 AMY OTIS 1393.45 2026-07-12T22:00:04 64133 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381183 KENDRA HASSELL 449.5 2026-07-12T22:00:04 64134 0006341106 2022-04-05T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 583.9 2026-07-12T22:00:04 64135 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120899 BARR-REEVE COMM SCHL INC TREAS 50313.67 2026-07-12T22:00:04 64136 APV6361354 2022-05-11T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000054131 GUIDESOFT INC 1468.48 2026-07-12T22:00:04 64137 0006400749 2022-06-21T00:00:00 2022 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 37.04 2026-07-12T22:00:04 64138 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305161 KARMARA HOLMAN 282.75 2026-07-12T22:00:04 64139 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 64140 APV6376263 2022-06-06T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000078639 FERNANDO R MONTOYA 1062.0 2026-07-12T22:00:04 64141 0006354083 2022-04-27T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 64142 0006344803 2022-04-01T00:00:00 2022 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 454.15 2026-07-12T22:00:04 64143 APV6378732 2022-06-09T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000198608 RICHARD D MEDCALF 71.5 2026-07-12T22:00:04 64144 HCM6400608 2022-06-22T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2868.84 2026-07-12T22:00:04 64145 EXV6379886 2022-06-09T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 378.76 2026-07-12T22:00:04 64146 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 4430.64 2026-07-12T22:00:04 64147 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362585 SHALANDA KEITH 664.59 2026-07-12T22:00:04 64148 HCM6371798 2022-05-25T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1.74 2026-07-12T22:00:04 64149 EXV6361821 2022-05-01T00:00:00 2022 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34.76 2026-07-12T22:00:04 64150 0006374706 2022-06-08T00:00:00 2022 4 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 73.92 2026-07-12T22:00:04 64151 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350425 JENNIFER BERTRAM 170.81 2026-07-12T22:00:04 64152 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120941 GREENSBURG COMM SCHL TREASURER 59820.49 2026-07-12T22:00:04 64153 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303927 DEBORAH WILLS 292.17 2026-07-12T22:00:04 64154 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240064 TODD HINKEL 886.41 2026-07-12T22:00:04 64155 APV6347535 2022-04-14T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 34332.8 2026-07-12T22:00:04 64156 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365323 LISA FOWLER 108.75 2026-07-12T22:00:04 64157 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353445 KIMBERLY S DURBIN 217.5 2026-07-12T22:00:04 64158 0006372113 2022-05-31T00:00:00 2022 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.08 2026-07-12T22:00:04 64159 APV6400004 2022-06-20T00:00:00 2022 4 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 2731.92 2026-07-12T22:00:04 64160 0006395229 2022-06-17T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 676.17 2026-07-12T22:00:04 64161 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398147 LINSEY S FITTERLING 759.73 2026-07-12T22:00:04 64162 APV6379594 2022-06-06T00:00:00 2022 4 547052 SpOp-Computer 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 599.0 2026-07-12T22:00:04 64163 0006367203 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 24.94 2026-07-12T22:00:04 64164 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000193688 TELL CITY-TROY TWP SCHL TREAS 3588.48 2026-07-12T22:00:04 64165 APV6344883 2022-04-12T00:00:00 2022 4 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000297036 DS SERVICES OF AMERICA INC 7.53 2026-07-12T22:00:04 64166 APV6342157 2022-04-06T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 430504.43 2026-07-12T22:00:04 64167 APV6400004 2022-06-20T00:00:00 2022 4 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 2224.66 2026-07-12T22:00:04 64168 0006372164 2022-05-31T00:00:00 2022 4 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1840.68 2026-07-12T22:00:04 64169 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108068 EASTERN IND PODIATRY PC 14.0 2026-07-12T22:00:04 64170 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121603 WAWASEE COMM SCHL CORP TREAS 35218.83 2026-07-12T22:00:04 64171 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 276.0 2026-07-12T22:00:04 64172 APV6345102 2022-04-12T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 590.92 2026-07-12T22:00:04 64173 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105103 MORRISON CHIROPRACTIC INC 14.0 2026-07-12T22:00:04 64174 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132274 SANDRA LEE HENNON 696.0 2026-07-12T22:00:04 64175 0006405561 2022-06-27T00:00:00 2022 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 36.09 2026-07-12T22:00:04 64176 0006339643 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 3.0 2026-07-12T22:00:04 64177 APV6385989 2022-06-14T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 347133.89 2026-07-12T22:00:04 64178 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194185 M.S.D. WABASH CTY TREASURER 41790.37 2026-07-12T22:00:04 64179 0006344813 2022-04-13T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 173.35 2026-07-12T22:00:04 64180 0006347136 2022-04-18T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1890.48 2026-07-12T22:00:04 64181 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402461 PAULA YORN 282.75 2026-07-12T22:00:04 64182 APV6347089 2022-04-14T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 11.73 2026-07-12T22:00:04 64183 0006374977 2022-06-03T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50393197.83 2026-07-12T22:00:04 64184 0006367212 2022-05-20T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 101717.73 2026-07-12T22:00:04 64185 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248086 NICOLE ABERNATHY 905.64 2026-07-12T22:00:04 64186 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000372680 JULIA WHALLON 907.19 2026-07-12T22:00:04 64187 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095073 LUTHERAN SOCIAL SERVICES INC 370.76 2026-07-12T22:00:04 64188 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405124 JAN TOMASIK 471.1 2026-07-12T22:00:04 64189 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 372.0 2026-07-12T22:00:04 64190 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399318 BRADLEY KERFOOT 1147.53 2026-07-12T22:00:04 64191 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077429 M. S. D. LAWRENCE TWP TREASURER 28582.37 2026-07-12T22:00:04 64192 0006354143 2022-04-27T00:00:00 2022 4 539137 ProgOp - Inspection 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 64193 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360153 ROXANNE BROWN 1093.75 2026-07-12T22:00:04 64194 PAY6359516 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 4129.08 2026-07-12T22:00:04 64195 APV6376316 2022-06-06T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406246 DONALD R RICHARDS 500.25 2026-07-12T22:00:04 64196 APV6342814 2022-04-07T00:00:00 2022 4 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000021225 FASTENAL COMPANY 66.41 2026-07-12T22:00:04 64197 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291463 MELVIN WILLIAMS 978.75 2026-07-12T22:00:04 64198 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000075933 N ALBANY-FLOYD CO SCHL TREAS 184.69 2026-07-12T22:00:04 64199 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292470 DAVID STEWART 240.48 2026-07-12T22:00:04 64200 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241266 OPAL K KEARNS 409.17 2026-07-12T22:00:04 64201 0006372052 2022-05-29T00:00:00 2022 4 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 137.76 2026-07-12T22:00:04 64202 0006362089 2022-05-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 31.46 2026-07-12T22:00:04 64203 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336160 BRITTNEY COOPER 282.75 2026-07-12T22:00:04 64204 0006350134 2022-04-20T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 64205 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395558 JESSICA DICKERSON 1023.77 2026-07-12T22:00:04 64206 0006340402 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 84.3 2026-07-12T22:00:04 64207 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304961 COURTNEY OLAVARRIA 404.55 2026-07-12T22:00:04 64208 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346010 MICHELLE SCRUGGS 1281.07 2026-07-12T22:00:04 64209 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240689 HEATH A. ROOT 1500.75 2026-07-12T22:00:04 64210 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 401.0 2026-07-12T22:00:04 64211 0006362127 2022-05-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 34.26 2026-07-12T22:00:04 64212 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381315 JOHN HIETKAMP 494.45 2026-07-12T22:00:04 64213 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316098 JASON SMART 719.2 2026-07-12T22:00:04 64214 HCM6376662 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 8409.99 2026-07-12T22:00:04 64215 0006344813 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1.08 2026-07-12T22:00:04 64216 0006349995 2022-04-20T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.08 2026-07-12T22:00:04 64217 0006357541 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 394.02 2026-07-12T22:00:04 64218 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343906 MARY WOOD 674.25 2026-07-12T22:00:04 64219 0006367286 2022-05-01T00:00:00 2022 4 599104 AdmOp-Legal Research Services 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.41 2026-07-12T22:00:04 64220 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295036 RYAN BUCKALEW 775.38 2026-07-12T22:00:04 64221 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362507 ALEXANDER GREENLAND 652.5 2026-07-12T22:00:04 64222 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 401.0 2026-07-12T22:00:04 64223 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316163 ROBERT MILLER 217.5 2026-07-12T22:00:04 64224 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364283 KATHRYN LEE KALSCH 14.0 2026-07-12T22:00:04 64225 APV6400849 2022-06-21T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000078363 STELLO PRODUCTS INC 110.0 2026-07-12T22:00:04 64226 HCM6371804 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 47553.55 2026-07-12T22:00:04 64227 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374045 GLENDA HAWKINS 449.5 2026-07-12T22:00:04 64228 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000199534 COERS FAMILY EYECARE PC 14.0 2026-07-12T22:00:04 64229 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064302 PATHFINDER SERVICES INC 8550.15 2026-07-12T22:00:04 64230 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355026 RUNNELS CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 64231 APV6373394 2022-06-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 13590.49 2026-07-12T22:00:04 64232 0006344813 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 1.38 2026-07-12T22:00:04 64233 APV6362227 2022-05-12T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000277680 AMERICAN FOUNDATION FOR SUICIDE PREVENT 2500.0 2026-07-12T22:00:04 64234 0006366322 2022-05-01T00:00:00 2022 4 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.04 2026-07-12T22:00:04 64235 0006404768 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 16.01 2026-07-12T22:00:04 64236 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387857 JOSEPH WILLIAM BROWN 1385.13 2026-07-12T22:00:04 64237 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367925 JAMES WELLS JR 337.12 2026-07-12T22:00:04 64238 APV6356936 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000366925 REMINGTON WOLFF 115.46 2026-07-12T22:00:04 64239 0006367258 2022-05-01T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 4.72 2026-07-12T22:00:04 64240 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237875 HEATHER NEIBAR 1527.57 2026-07-12T22:00:04 64241 PAY6353050 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 30.0 2026-07-12T22:00:04 64242 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294409 CARTRICIA WALTERS 670.56 2026-07-12T22:00:04 64243 0006387883 2022-06-15T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 206.96 2026-07-12T22:00:04 64244 0006361963 2022-05-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.03 2026-07-12T22:00:04 64245 0006404751 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 66.79 2026-07-12T22:00:04 64246 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 64247 APV6390584 2022-06-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343210 KYLE MUEGGE 154.38 2026-07-12T22:00:04 64248 0006344791 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3445.78 2026-07-12T22:00:04 64249 0006354171 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 16.2 2026-07-12T22:00:04 64250 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289320 LAMAR MARTIN 217.5 2026-07-12T22:00:04 64251 0006356554 2022-04-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.97 2026-07-12T22:00:04 64252 0006356521 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3892.52 2026-07-12T22:00:04 64253 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108784 HAPPY DAYS CHILDCARE and 31.2 2026-07-12T22:00:04 64254 HCM6375742 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 796.97 2026-07-12T22:00:04 64255 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332213 BONITHA VALES 870.0 2026-07-12T22:00:04 64256 APV6351110 2022-04-21T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064877 VERMILLION COUNTY 18500.0 2026-07-12T22:00:04 64257 0006353852 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 22.15 2026-07-12T22:00:04 64258 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121323 BLUE RIVER SERVICES, INC 37660.39 2026-07-12T22:00:04 64259 0006344856 2022-04-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -45.43 2026-07-12T22:00:04 64260 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193454 JOAN OF ARC SCHOOL 22175.57 2026-07-12T22:00:04 64261 0006359875 2022-05-09T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 107711.0 2026-07-12T22:00:04 64262 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373277 TYRONETTE JACKSON 674.25 2026-07-12T22:00:04 64263 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261443 ERIC CHUPP 407.81 2026-07-12T22:00:04 64264 APV6360132 2022-05-09T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000399119 SHANNON FLANNIGAN 13.54 2026-07-12T22:00:04 64265 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000219637 CHRISTOPHER SIGGERS 784.82 2026-07-12T22:00:04 64266 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 5549.75 2026-07-12T22:00:04 64267 APV6340505 2022-04-04T00:00:00 2022 4 595540 OutoSt Travel - Airfare 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 64268 0006372099 2022-05-27T00:00:00 2022 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 64269 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343576 SHAKIA JOHNSON 326.25 2026-07-12T22:00:04 64270 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 64271 0006409534 2022-06-28T00:00:00 2022 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-07-12T22:00:04 64272 0006339292 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 64273 APV6353605 2022-04-26T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396153 DANIELLE ALLMAN 785.05 2026-07-12T22:00:04 64274 0006370306 2022-05-26T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1578.9 2026-07-12T22:00:04 64275 0006339062 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 8332.92 2026-07-12T22:00:04 64276 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287076 KEVIN MELTON 217.5 2026-07-12T22:00:04 64277 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285090 ABC PEDIATRICS PC 14.0 2026-07-12T22:00:04 64278 0006355641 2022-04-29T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 64279 0006360551 2022-05-10T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.8 2026-07-12T22:00:04 64280 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 64281 APV6370532 2022-05-26T00:00:00 2022 4 555503 Office furniture 258 Civil Rights Comm Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 560.94 2026-07-12T22:00:04 64282 0006350082 2022-04-20T00:00:00 2022 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1.81 2026-07-12T22:00:04 64283 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355304 TERESA SMITH 157.33 2026-07-12T22:00:04 64284 APV6376330 2022-06-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396959 STEVEN ADAMS 280.27 2026-07-12T22:00:04 64285 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147709 JAYLA EASTERLY 1823.89 2026-07-12T22:00:04 64286 0006367286 2022-05-01T00:00:00 2022 4 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.05 2026-07-12T22:00:04 64287 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352704 LEAH CURRY 977.79 2026-07-12T22:00:04 64288 APV6362219 2022-05-09T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000054131 GUIDESOFT INC 1365.75 2026-07-12T22:00:04 64289 0006367286 2022-05-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 64290 APV6361539 2022-05-11T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000356872 SHERE BROOKS 23.0 2026-07-12T22:00:04 64291 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 17819.29 2026-07-12T22:00:04 64292 0006340310 2022-04-08T00:00:00 2022 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 12415.85 2026-07-12T22:00:04 64293 0006405541 2022-06-27T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.43 2026-07-12T22:00:04 64294 0006404629 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 6.4 2026-07-12T22:00:04 64295 APV6352779 2022-04-25T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000293856 VANTAGE VEHICLE INTERNATIONAL INC 137.66 2026-07-12T22:00:04 64296 ACC00I0002 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -5142.81 2026-07-12T22:00:04 64297 0006367286 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.16 2026-07-12T22:00:04 64298 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 64299 0006367286 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.85 2026-07-12T22:00:04 64300 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403658 RONALD ANDREW SCHODOWSKI II 625.31 2026-07-12T22:00:04 64301 0006347778 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2028.55 2026-07-12T22:00:04 64302 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 9456.38 2026-07-12T22:00:04 64303 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363493 JONATHAN BASCUR 618.06 2026-07-12T22:00:04 64304 0006366322 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.13 2026-07-12T22:00:04 64305 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 91.0 2026-07-12T22:00:04 64306 APV6358301 2022-05-05T00:00:00 2022 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000013851 OFFICE DEPOT INC 32.61 2026-07-12T22:00:04 64307 0006356697 2022-05-08T00:00:00 2022 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 56.0 2026-07-12T22:00:04 64308 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275223 LORIE HESSLER 786.63 2026-07-12T22:00:04 64309 APV6369467 2022-05-25T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000057903 CITY OF KOKOMO 2848.68 2026-07-12T22:00:04 64310 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 64311 APV6390544 2022-06-15T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000054131 GUIDESOFT INC 850.74 2026-07-12T22:00:04 64312 0006347181 2022-04-01T00:00:00 2022 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.37 2026-07-12T22:00:04 64313 APV6342100 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 266.81 2026-07-12T22:00:04 64314 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 64315 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313398 LISA KAUFMAN 640.54 2026-07-12T22:00:04 64316 0006354768 2022-04-28T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 5.56 2026-07-12T22:00:04 64317 0006357644 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.25 2026-07-12T22:00:04 64318 APV6344237 2022-04-11T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -8896.29 2026-07-12T22:00:04 64319 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050176 HEDNRICKS COUNTY RADIOLOGY 11.0 2026-07-12T22:00:04 64320 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327676 MEGAN LEHMAN 337.12 2026-07-12T22:00:04 64321 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363899 JODI CRADDOCK 471.98 2026-07-12T22:00:04 64322 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000059252 WEST LAFAYETTE COMMUNITY SCHOOL CORP 109262.64 2026-07-12T22:00:04 64323 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053890 PERRY COUNTY 4625.19 2026-07-12T22:00:04 64324 0006357645 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 894.03 2026-07-12T22:00:04 64325 APV6351176 2022-04-21T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077425 JENNINGS COUNTY SCHOOLS 24875.0 2026-07-12T22:00:04 64326 APV6344230 2022-04-11T00:00:00 2022 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000300838 ASK US FIRST LLC 332.96 2026-07-12T22:00:04 64327 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344075 KELLY FOSTER 1112.74 2026-07-12T22:00:04 64328 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 64329 0006339062 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 5.72 2026-07-12T22:00:04 64330 0006409046 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 130.22 2026-07-12T22:00:04 64331 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064394 KNOX COUNTY 1559.06 2026-07-12T22:00:04 64332 APV6402941 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064891 WASHINGTON COUNTY 573.33 2026-07-12T22:00:04 64333 0006349150 2022-04-19T00:00:00 2022 4 548118 MedVet-Veterinary 351 Brd of Animal Health Supplies, Parts and Materials Medical Supplies Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 453.1 2026-07-12T22:00:04 64334 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355072 DAVID ALLEN BRINK 584.35 2026-07-12T22:00:04 64335 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000328676 LIVING AND LEARNING CENTER LLC 1746.35 2026-07-12T22:00:04 64336 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287603 MEGAN DEPOISTER 224.75 2026-07-12T22:00:04 64337 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 64338 APV6340715 2022-04-04T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000092844 IRIS FAMILY SUPPORT CENTER 20147.18 2026-07-12T22:00:04 64339 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334480 STEPHANIE ELLENWOOD 462.62 2026-07-12T22:00:04 64340 PAY6353057 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 8184.23 2026-07-12T22:00:04 64341 0006355603 2022-04-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 64342 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371224 VICTORIO MARTINEZ 696.0 2026-07-12T22:00:04 64343 APV6399835 2022-06-20T00:00:00 2022 4 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 83.66 2026-07-12T22:00:04 64344 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000125356 WILLIAM A MD BLUME 14.0 2026-07-12T22:00:04 64345 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000250643 HANDS ON PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 64346 HCM6376701 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 56366.8 2026-07-12T22:00:04 64347 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-07-12T22:00:04 64348 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348202 GAIL WEST 435.0 2026-07-12T22:00:04 64349 APV6357799 2022-05-04T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000254958 CANAAN UTILITIES CORP 50.94 2026-07-12T22:00:04 64350 APV6360190 2022-05-09T00:00:00 2022 4 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 7906.22 2026-07-12T22:00:04 64351 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325459 JENNY SUTHRLIN 174.0 2026-07-12T22:00:04 64352 APV6358482 2022-05-05T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173662 MARK A. RUIZ 2880.0 2026-07-12T22:00:04 64353 0006366322 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 19.2 2026-07-12T22:00:04 64354 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359762 FARINETTA TURNER 269.7 2026-07-12T22:00:04 64355 0006344792 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32665.1 2026-07-12T22:00:04 64356 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250403 BETH E POPE 435.0 2026-07-12T22:00:04 64357 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386741 ESPERANZA LOWERY 224.75 2026-07-12T22:00:04 64358 APV6351689 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055554 FLOYD COUNTY 3543.96 2026-07-12T22:00:04 64359 HCM6400558 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 27.63 2026-07-12T22:00:04 64360 0006409547 2022-06-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 15.0 2026-07-12T22:00:04 64361 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314907 BROOKE BAXTER 152.25 2026-07-12T22:00:04 64362 0006374997 2022-06-03T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 10.6 2026-07-12T22:00:04 64363 0006400709 2022-06-21T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 60.56 2026-07-12T22:00:04 64364 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321276 CINDY TAYLOR 449.5 2026-07-12T22:00:04 64365 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064895 WELLS COUNTY 9297.59 2026-07-12T22:00:04 64366 0006375883 2022-06-07T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 64367 EXV6371625 2022-05-25T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 24.99 2026-07-12T22:00:04 64368 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278575 BERTHA SIMS 421.41 2026-07-12T22:00:04 64369 APV6382662 2022-06-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000006599 ALLEN COUNTY 165000.0 2026-07-12T22:00:04 64370 APV6355921 2022-04-29T00:00:00 2022 4 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000364843 NCONTROL SECURITY INTEGRATIONS, LLC 23654.45 2026-07-12T22:00:04 64371 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280451 CYNTHIA CLEARY 826.5 2026-07-12T22:00:04 64372 0006339059 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 9.31 2026-07-12T22:00:04 64373 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 119.34 2026-07-12T22:00:04 64374 0006339059 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1.74 2026-07-12T22:00:04 64375 0006357541 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1820.65 2026-07-12T22:00:04 64376 0006344792 2022-04-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 237231.56 2026-07-12T22:00:04 64377 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 708.0 2026-07-12T22:00:04 64378 APV6350296 2022-04-20T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 2494.78 2026-07-12T22:00:04 64379 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365629 LILLIAN HERSHBERGER 359.6 2026-07-12T22:00:04 64380 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392863 REGINA KAY FRANKS 191.04 2026-07-12T22:00:04 64381 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329985 JOSEPH PREST 157.32 2026-07-12T22:00:04 64382 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352008 CLINICAL RADIOLOGISTS SC 40.0 2026-07-12T22:00:04 64383 0006405499 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 100 State Police Administrative and Operating Expenses Transfer Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 1026.0 2026-07-12T22:00:04 64384 APV6352856 2022-04-22T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054051 SPENCER COUNTY 6.0 2026-07-12T22:00:04 64385 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 3750.0 2026-07-12T22:00:04 64386 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358666 ALLISON SHOOK 797.86 2026-07-12T22:00:04 64387 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309126 STACY CAIN 435.0 2026-07-12T22:00:04 64388 HCM6371808 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 473.69 2026-07-12T22:00:04 64389 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316249 BREANNA SEXSON 479.59 2026-07-12T22:00:04 64390 0006345603 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 276.23 2026-07-12T22:00:04 64391 APV6359239 2022-05-06T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.06 2026-07-12T22:00:04 64392 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395007 MELISSA MARIE KELLY 937.44 2026-07-12T22:00:04 64393 HCM6400597 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 83.33 2026-07-12T22:00:04 64394 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 57.0 2026-07-12T22:00:04 64395 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350032 ANDREA MARTIN 674.25 2026-07-12T22:00:04 64396 0006377648 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1229.88 2026-07-12T22:00:04 64397 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 38305.86 2026-07-12T22:00:04 64398 0006339059 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 5807.86 2026-07-12T22:00:04 64399 PAY6353159 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 275.33 2026-07-12T22:00:04 64400 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 226926.21 2026-07-12T22:00:04 64401 APV6371462 2022-05-27T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 656420.81 2026-07-12T22:00:04 64402 HCM6371083 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 223.61 2026-07-12T22:00:04 64403 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 809035.72 2026-07-12T22:00:04 64404 0006400455 2022-06-21T00:00:00 2022 4 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 84.46 2026-07-12T22:00:04 64405 APV6360143 2022-05-09T00:00:00 2022 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000304790 BERKONE INC 4948.35 2026-07-12T22:00:04 64406 APV6373394 2022-06-01T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054168 CLARK COUNTY, STATE OF INDIANA 1848.16 2026-07-12T22:00:04 64407 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000197086 ELIZABETH KITE 217.5 2026-07-12T22:00:04 64408 APV6375254 2022-06-03T00:00:00 2022 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000300782 DONNA WALKER 30.25 2026-07-12T22:00:04 64409 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239013 RANDY HOUGHTON 545.57 2026-07-12T22:00:04 64410 ACC00J0002 2022-04-30T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2.28 2026-07-12T22:00:04 64411 0006343986 2022-04-11T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -985.05 2026-07-12T22:00:04 64412 0006366322 2022-05-01T00:00:00 2022 4 654712 Det Furn - Individual Chairs 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.31 2026-07-12T22:00:04 64413 0006344813 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 7.07 2026-07-12T22:00:04 64414 HCM6371106 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 343.13 2026-07-12T22:00:04 64415 0006356521 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 24.5 2026-07-12T22:00:04 64416 APV6339741 2022-04-01T00:00:00 2022 4 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 313.11 2026-07-12T22:00:04 64417 ACC00K0002 2022-06-01T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -890.92 2026-07-12T22:00:04 64418 HCM6400581 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 4460.2 2026-07-12T22:00:04 64419 APV6370598 2022-05-26T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405533 JASON YOUNG 745.43 2026-07-12T22:00:04 64420 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-07-12T22:00:04 64421 APV6377292 2022-06-06T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000087490 GRADEX, INC 930548.5 2026-07-12T22:00:04 64422 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 1507.86 2026-07-12T22:00:04 64423 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337925 DEBBY WILSON 179.8 2026-07-12T22:00:04 64424 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245869 DONNA MARCH 421.41 2026-07-12T22:00:04 64425 APV6356928 2022-05-02T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1213.9 2026-07-12T22:00:04 64426 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316218 BOBBIE FLEMING 1123.75 2026-07-12T22:00:04 64427 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 5290.51 2026-07-12T22:00:04 64428 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 64429 0006355613 2022-04-29T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.62 2026-07-12T22:00:04 64430 PAY6344538 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1698.51 2026-07-12T22:00:04 64431 APV6356976 2022-05-02T00:00:00 2022 4 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000251492 MICHIGAN PUBLIC HEALTH INST 981.25 2026-07-12T22:00:04 64432 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 99.0 2026-07-12T22:00:04 64433 0006374711 2022-06-08T00:00:00 2022 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 56.0 2026-07-12T22:00:04 64434 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072603 PSYCHOLOGICAL SERV ASSOCS INC 14.0 2026-07-12T22:00:04 64435 0006356557 2022-04-30T00:00:00 2022 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 6.72 2026-07-12T22:00:04 64436 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199087 DONNA K VESTAL 402.38 2026-07-12T22:00:04 64437 APV6409196 2022-06-27T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400739 AMANDA GEREN 553.18 2026-07-12T22:00:04 64438 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076889 DEMOTTE STATE BANK 99.0 2026-07-12T22:00:04 64439 0006370963 2022-05-27T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 615 Correction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -11.86 2026-07-12T22:00:04 64440 APV6385988 2022-06-13T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 103746.09 2026-07-12T22:00:04 64441 APV6364465 2022-05-17T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 348.3 2026-07-12T22:00:04 64442 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274743 KATHREN RUSSELL 842.81 2026-07-12T22:00:04 64443 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286373 RAYMOND MCCALL 516.93 2026-07-12T22:00:04 64444 APV6379697 2022-06-09T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000297781 EDWARD and JONES CONCRETE INC 153658.82 2026-07-12T22:00:04 64445 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 10956.07 2026-07-12T22:00:04 64446 0006415898 2022-06-30T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -53.78 2026-07-12T22:00:04 64447 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130483 LORI BOWEN 741.67 2026-07-12T22:00:04 64448 APV6373394 2022-06-01T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000055909 RANDOLPH COUNTY 27500.0 2026-07-12T22:00:04 64449 HCM6400581 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.29 2026-07-12T22:00:04 64450 HCM6375769 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 774.19 2026-07-12T22:00:04 64451 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273555 MISTY JASPER 217.5 2026-07-12T22:00:04 64452 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 64453 0006354673 2022-04-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 10.56 2026-07-12T22:00:04 64454 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 74.0 2026-07-12T22:00:04 64455 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-07-12T22:00:04 64456 0006365643 2022-05-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.11 2026-07-12T22:00:04 64457 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297533 KRISTINA LANTEIGNE 94.39 2026-07-12T22:00:04 64458 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373087 CHRISTINA NINE 898.39 2026-07-12T22:00:04 64459 APV6359214 2022-05-06T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000378302 CLARK-FLOYD CHILD ABUSE PREVENTION 15000.0 2026-07-12T22:00:04 64460 0006357496 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 77.12 2026-07-12T22:00:04 64461 0006357541 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 45.7 2026-07-12T22:00:04 64462 PAY6359532 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 353.01 2026-07-12T22:00:04 64463 0006375879 2022-06-06T00:00:00 2022 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -8.6 2026-07-12T22:00:04 64464 PAY6359474 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 22.5 2026-07-12T22:00:04 64465 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 55519.46 2026-07-12T22:00:04 64466 0006367258 2022-05-01T00:00:00 2022 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.48 2026-07-12T22:00:04 64467 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102053 OZANAM FAMILY SHELTER CORP 1528.41 2026-07-12T22:00:04 64468 ACC00K0001 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -975.33 2026-07-12T22:00:04 64469 0006379305 2022-06-10T00:00:00 2022 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 70.24 2026-07-12T22:00:04 64470 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000240229 ROGER D DOUGLAS 1540.34 2026-07-12T22:00:04 64471 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300334 SARAH ENGELKING 961.78 2026-07-12T22:00:04 64472 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342689 ABIGAYLE WALLACE 543.75 2026-07-12T22:00:04 64473 APV6366728 2022-05-19T00:00:00 2022 4 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 9.61 2026-07-12T22:00:04 64474 APV6361585 2022-05-11T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062085 VANDERBURGH COUNTY 3.0 2026-07-12T22:00:04 64475 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362569 NASHIMBE BROWN 337.13 2026-07-12T22:00:04 64476 0006366322 2022-05-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 609.51 2026-07-12T22:00:04 64477 0006367258 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.56 2026-07-12T22:00:04 64478 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274050 AMY FOSTER 826.5 2026-07-12T22:00:04 64479 0006375884 2022-06-06T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 281.91 2026-07-12T22:00:04 64480 APV6362217 2022-05-12T00:00:00 2022 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000058229 EAST ALLEN COUNTY SCHOOLS 157466.42 2026-07-12T22:00:04 64481 0006366322 2022-05-01T00:00:00 2022 4 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.9 2026-07-12T22:00:04 64482 APV6366459 2022-05-19T00:00:00 2022 4 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000304294 MELINDA PICKETT 52.42 2026-07-12T22:00:04 64483 0006383051 2022-06-14T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -9.82 2026-07-12T22:00:04 64484 0006375883 2022-06-07T00:00:00 2022 4 580143 School Services 498 FSSA Aging Social Service Payments Support Payments Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 64485 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 64486 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000154381 LINDA CARLSON 407.81 2026-07-12T22:00:04 64487 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285517 TERRY PIERSON 199.58 2026-07-12T22:00:04 64488 APV6345086 2022-04-12T00:00:00 2022 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 385.19 2026-07-12T22:00:04 64489 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 64490 0006350134 2022-04-20T00:00:00 2022 4 659266 Database Hosting 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 64491 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288817 MARY WEICHOLD 112.38 2026-07-12T22:00:04 64492 HCM6400589 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 177.1 2026-07-12T22:00:04 64493 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294860 FRANK HELT 1569.43 2026-07-12T22:00:04 64494 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336785 LORA KARR 449.5 2026-07-12T22:00:04 64495 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-07-12T22:00:04 64496 0006404629 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 418.44 2026-07-12T22:00:04 64497 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375904 GLORIA DARMOFALSKI 269.7 2026-07-12T22:00:04 64498 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 28.0 2026-07-12T22:00:04 64499 0006367258 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.98 2026-07-12T22:00:04 64500 HCM6375957 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 357.09 2026-07-12T22:00:04 64501 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241122 WILLIAM HARRISON 1305.0 2026-07-12T22:00:04 64502 APV6364556 2022-05-17T00:00:00 2022 4 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000019192 WEST PUBLISHING CORP 103.0 2026-07-12T22:00:04 64503 EXV6342353 2022-04-05T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 186.96 2026-07-12T22:00:04 64504 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311331 ELIZABETH ALLEN 337.12 2026-07-12T22:00:04 64505 0006356682 2022-05-08T00:00:00 2022 4 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 268.02 2026-07-12T22:00:04 64506 HCM6400587 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 5.18 2026-07-12T22:00:04 64507 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104700 ADVANCED REHABILITATION OF 14.0 2026-07-12T22:00:04 64508 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246217 MICHAEL A WAGLEY 606.82 2026-07-12T22:00:04 64509 0006345767 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 229.07 2026-07-12T22:00:04 64510 0006388571 2022-06-16T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9749.45 2026-07-12T22:00:04 64511 0006345538 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 67.19 2026-07-12T22:00:04 64512 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000082671 DEBRA KAY KINNICK 727.75 2026-07-12T22:00:04 64513 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277297 ROBERT EDWARDS 1587.75 2026-07-12T22:00:04 64514 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289558 EMILY LOMAN 184.74 2026-07-12T22:00:04 64515 0006386203 2022-06-15T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.35 2026-07-12T22:00:04 64516 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096662 KENDALLVILLE DAYCARE CENTER 5129.71 2026-07-12T22:00:04 64517 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318199 KRYSTI MCGUIRE 112.38 2026-07-12T22:00:04 64518 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329796 PATSY FOREMAN 649.53 2026-07-12T22:00:04 64519 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000054209 CHILDREN AND FAMILY SERVICE CO 6844.0 2026-07-12T22:00:04 64520 0006345614 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 615 Correction Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1530.94 2026-07-12T22:00:04 64521 0006355613 2022-04-29T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.05 2026-07-12T22:00:04 64522 HCM6371057 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 30.0 2026-07-12T22:00:04 64523 APV6350339 2022-04-20T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 5262.4 2026-07-12T22:00:04 64524 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376009 ANGEL ZUSSMAN 224.75 2026-07-12T22:00:04 64525 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 20866.97 2026-07-12T22:00:04 64526 0006366322 2022-05-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 85.61 2026-07-12T22:00:04 64527 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333183 MAXINE DEMMA 224.75 2026-07-12T22:00:04 64528 0006366322 2022-05-01T00:00:00 2022 4 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.14 2026-07-12T22:00:04 64529 APV6342149 2022-04-06T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000067385 RTC RESOURCE ACQUISITION CORP 425.0 2026-07-12T22:00:04 64530 0006368042 2022-05-23T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1193.76 2026-07-12T22:00:04 64531 0006366322 2022-05-01T00:00:00 2022 4 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.17 2026-07-12T22:00:04 64532 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 306845.07 2026-07-12T22:00:04 64533 APV6365843 2022-05-18T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 5153.55 2026-07-12T22:00:04 64534 0006356638 2022-05-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.23 2026-07-12T22:00:04 64535 APV6339752 2022-04-01T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000014279 PORTER-STARKE SERVICES INC 1371.68 2026-07-12T22:00:04 64536 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360828 CAMP NAVIGATE INC 7448.1 2026-07-12T22:00:04 64537 APV6369739 2022-05-25T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 1.66 2026-07-12T22:00:04 64538 APV6390545 2022-06-16T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000387291 UPSTREAM PREVENTION INC 4391.92 2026-07-12T22:00:04 64539 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250534 JOYCE MOSSHOLDER 561.87 2026-07-12T22:00:04 64540 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121054 FAIRFIELD COMM SCHL TREASURER 26307.25 2026-07-12T22:00:04 64541 APV6403940 2022-06-23T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000050030 SBC 184.0 2026-07-12T22:00:04 64542 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315437 EDNA GONZALEZ 1011.38 2026-07-12T22:00:04 64543 APV6397079 2022-06-17T00:00:00 2022 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000297036 DS SERVICES OF AMERICA INC 0.77 2026-07-12T22:00:04 64544 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325017 IAN DAANE 522.0 2026-07-12T22:00:04 64545 ACC00K0002 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -3.92 2026-07-12T22:00:04 64546 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387910 AMY HUFF 292.17 2026-07-12T22:00:04 64547 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 64548 0006405421 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 913.01 2026-07-12T22:00:04 64549 APV6360816 2022-05-10T00:00:00 2022 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000358939 FSRP REALTY LLC 4154.2 2026-07-12T22:00:04 64550 0006374706 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 66.84 2026-07-12T22:00:04 64551 0006396526 2022-06-17T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 90.27 2026-07-12T22:00:04 64552 HCM6400558 2022-06-22T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 5520.53 2026-07-12T22:00:04 64553 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 810.0 2026-07-12T22:00:04 64554 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399083 NATHANIEL GELLER 67.42 2026-07-12T22:00:04 64555 0006355724 2022-04-29T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 64556 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392324 KAYLA DELONG 1413.75 2026-07-12T22:00:04 64557 0006346448 2022-04-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.11 2026-07-12T22:00:04 64558 0006339199 2022-04-08T00:00:00 2022 4 652331 Site to Site VPN 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 311.19 2026-07-12T22:00:04 64559 HCM6371055 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.67 2026-07-12T22:00:04 64560 0006367161 2022-05-20T00:00:00 2022 4 547018 Sp Op -Laundry 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 64561 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305507 JESSICA BARKER 282.75 2026-07-12T22:00:04 64562 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 64563 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369339 HARRIETT ELLIS 134.85 2026-07-12T22:00:04 64564 ACC00J0001 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -3852.89 2026-07-12T22:00:04 64565 APV6360895 2022-05-10T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077475 AREA 30 TECHNOLOGY CENTER 12907.59 2026-07-12T22:00:04 64566 0006367286 2022-05-01T00:00:00 2022 4 580143 School Services 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.06 2026-07-12T22:00:04 64567 APV6367571 2022-05-20T00:00:00 2022 4 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 67.44 2026-07-12T22:00:04 64568 0006362127 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.59 2026-07-12T22:00:04 64569 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 64570 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386337 JUSTIN LILLY 217.5 2026-07-12T22:00:04 64571 0006407910 2022-06-27T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.76 2026-07-12T22:00:04 64572 APV6356981 2022-05-02T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC -53298.9 2026-07-12T22:00:04 64573 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256875 MANDY MARIE WILLIAMS 337.13 2026-07-12T22:00:04 64574 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 64575 0006356660 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1329.06 2026-07-12T22:00:04 64576 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405748 JANE A GREUBEL 435.0 2026-07-12T22:00:04 64577 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312077 KATHLEEN MCREE 157.33 2026-07-12T22:00:04 64578 0006402927 2022-06-22T00:00:00 2022 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1484.0 2026-07-12T22:00:04 64579 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328485 DANIEL HICKERSON 494.45 2026-07-12T22:00:04 64580 0006356521 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 5.1 2026-07-12T22:00:04 64581 HCM6400597 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 7.31 2026-07-12T22:00:04 64582 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 203.32 2026-07-12T22:00:04 64583 HCM6375788 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 143.0 2026-07-12T22:00:04 64584 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-07-12T22:00:04 64585 0006356675 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1455.01 2026-07-12T22:00:04 64586 0006355614 2022-04-29T00:00:00 2022 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.4 2026-07-12T22:00:04 64587 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330191 DANIEL PERRY 445.23 2026-07-12T22:00:04 64588 HCM6400577 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 131.82 2026-07-12T22:00:04 64589 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000380940 WILLIAM MCCLURE 588.33 2026-07-12T22:00:04 64590 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289166 DAVID GROVES 108.75 2026-07-12T22:00:04 64591 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319625 LETICIA DEL REAL 224.75 2026-07-12T22:00:04 64592 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120876 CLINTON PRAIRIE SCH CORP TREAS 21839.01 2026-07-12T22:00:04 64593 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251344 PORSHAY STEGALL 644.58 2026-07-12T22:00:04 64594 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362896 JESSICA DEGENHARDT 478.04 2026-07-12T22:00:04 64595 APV6347090 2022-04-15T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 10210.52 2026-07-12T22:00:04 64596 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300243 BRENDA HOGAN 224.75 2026-07-12T22:00:04 64597 0006377648 2022-06-08T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6133.58 2026-07-12T22:00:04 64598 0006354768 2022-04-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 31.84 2026-07-12T22:00:04 64599 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351316 BARBARA HESTER 673.58 2026-07-12T22:00:04 64600 0006350780 2022-04-21T00:00:00 2022 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.07 2026-07-12T22:00:04 64601 APV6357864 2022-05-04T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000008653 VALLEY OAKS HEALTH INC 1515.6 2026-07-12T22:00:04 64602 0006381888 2022-06-13T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 64603 APV6370679 2022-05-26T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000402718 KATIE J KAUS 55.02 2026-07-12T22:00:04 64604 0006375883 2022-06-07T00:00:00 2022 4 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 64605 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281018 CARDIS MORTON 709.23 2026-07-12T22:00:04 64606 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 64607 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 64608 0006366322 2022-05-01T00:00:00 2022 4 548107 MedVet-GenSupply 498 FSSA Aging Supplies, Parts and Materials Medical Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.28 2026-07-12T22:00:04 64609 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 64610 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347708 ROSEMARY GRANT 891.75 2026-07-12T22:00:04 64611 0006340466 2022-04-04T00:00:00 2022 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.14 2026-07-12T22:00:04 64612 APV6368885 2022-05-24T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 2755.77 2026-07-12T22:00:04 64613 APV6378901 2022-06-09T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000080622 BUTLER PUBLIC LIBRARY 1431.8 2026-07-12T22:00:04 64614 0006366322 2022-05-01T00:00:00 2022 4 659306 Workstation Software Licenses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.43 2026-07-12T22:00:04 64615 0006339655 2022-04-08T00:00:00 2022 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 34.42 2026-07-12T22:00:04 64616 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222908 SARA E TRIBBETT-WILLIAMS 1690.12 2026-07-12T22:00:04 64617 ACC00J0002 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 7.37 2026-07-12T22:00:04 64618 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301978 KAREN TEMPLETON 29.0 2026-07-12T22:00:04 64619 0006366322 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13670.88 2026-07-12T22:00:04 64620 APV6365843 2022-05-18T00:00:00 2022 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050235 R. ADAMS ROOFING, INC 1172.25 2026-07-12T22:00:04 64621 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 64622 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193423 NATIVITY SCHOOL 19903.58 2026-07-12T22:00:04 64623 0006367174 2022-05-20T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -236307.74 2026-07-12T22:00:04 64624 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000360321 URBAN ACT ACADEMY 17686.0 2026-07-12T22:00:04 64625 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339564 THOMAS COFFELT 108.75 2026-07-12T22:00:04 64626 APV6350442 2022-04-20T00:00:00 2022 4 546002 Off-Office Supplies 718 School Lunch Division Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000013851 OFFICE DEPOT INC 37.99 2026-07-12T22:00:04 64627 0006354089 2022-04-27T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 15.65 2026-07-12T22:00:04 64628 APV6360895 2022-05-10T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056313 GRANT COUNTY 3.0 2026-07-12T22:00:04 64629 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314549 AMY MORAN 489.92 2026-07-12T22:00:04 64630 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343386 DENISE TAYLOR 1537.76 2026-07-12T22:00:04 64631 0006409521 2022-06-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -25525.02 2026-07-12T22:00:04 64632 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311738 ADORA PAETZEL 224.75 2026-07-12T22:00:04 64633 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 64634 0006345538 2022-04-13T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-07-12T22:00:04 64635 APV6350320 2022-04-20T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY 180.0 2026-07-12T22:00:04 64636 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312896 CAROL JOHNSON 179.8 2026-07-12T22:00:04 64637 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299819 SPINE AND ORTHOPEDIC MEDICINE INC 14.0 2026-07-12T22:00:04 64638 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169338 MARY JANE NOWDOMSKI 561.88 2026-07-12T22:00:04 64639 APV6344200 2022-04-11T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 334.17 2026-07-12T22:00:04 64640 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 23740.42 2026-07-12T22:00:04 64641 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108357 LIFETIME SKIN CARE CENTERS 14.0 2026-07-12T22:00:04 64642 0006386203 2022-06-15T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 3.6 2026-07-12T22:00:04 64643 0006367258 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 109.57 2026-07-12T22:00:04 64644 0006388017 2022-06-15T00:00:00 2022 4 659262 Virtual Server Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -165.0 2026-07-12T22:00:04 64645 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359467 KELLEY FRENCH 1236.13 2026-07-12T22:00:04 64646 HCM6371083 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 547.07 2026-07-12T22:00:04 64647 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390391 CALLAHAN DYLAN CARR 489.95 2026-07-12T22:00:04 64648 0006350094 2022-04-20T00:00:00 2022 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.72 2026-07-12T22:00:04 64649 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336271 ERIN STRICKLAND 561.87 2026-07-12T22:00:04 64650 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243674 SUSAN DAVENPORT 409.17 2026-07-12T22:00:04 64651 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362399 KARI ROSS 449.5 2026-07-12T22:00:04 64652 0006344820 2022-04-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 8.68 2026-07-12T22:00:04 64653 APV6356904 2022-05-02T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346425 TSW UTILITY SOLUTIONS INC 142877.35 2026-07-12T22:00:04 64654 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334102 AMANDA MORAN 2440.11 2026-07-12T22:00:04 64655 APV6357830 2022-05-04T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 1634.38 2026-07-12T22:00:04 64656 0006354678 2022-04-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 653.87 2026-07-12T22:00:04 64657 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098893 CENTRAL INDIANA PODIATRY, PC 14.0 2026-07-12T22:00:04 64658 APV6361495 2022-05-11T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000308185 CHA CONSULTING INC 7000.0 2026-07-12T22:00:04 64659 APV6373491 2022-06-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000364264 NANCY HOLSAPPLE 65.0 2026-07-12T22:00:04 64660 PAY6344531 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 363.42 2026-07-12T22:00:04 64661 0006367258 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.17 2026-07-12T22:00:04 64662 0006350109 2022-04-20T00:00:00 2022 4 531068 Prof Serv - Food Service 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 723327.49 2026-07-12T22:00:04 64663 0006376871 2022-06-07T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6901.74 2026-07-12T22:00:04 64664 PAY6353091 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 25.9 2026-07-12T22:00:04 64665 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354154 NANCY J KEENER 217.5 2026-07-12T22:00:04 64666 APV6356982 2022-05-02T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000054249 COMPUTER SCIENCES CORPORATION -21826.76 2026-07-12T22:00:04 64667 HCM6400558 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 145.03 2026-07-12T22:00:04 64668 APV6378040 2022-06-08T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 22.38 2026-07-12T22:00:04 64669 APV6357873 2022-05-04T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 15318.17 2026-07-12T22:00:04 64670 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354929 TAMARA GREY 1465.37 2026-07-12T22:00:04 64671 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000308538 ROBIN CRUMP 943.95 2026-07-12T22:00:04 64672 0006354101 2022-04-27T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 64673 0006366322 2022-05-01T00:00:00 2022 4 511170 Exempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -1.81 2026-07-12T22:00:04 64674 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064715 SCOTT COUNTY 5147.08 2026-07-12T22:00:04 64675 0006409727 2022-06-28T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -49637.48 2026-07-12T22:00:04 64676 APV6368222 2022-05-23T00:00:00 2022 4 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 4113.39 2026-07-12T22:00:04 64677 APV6355131 2022-04-28T00:00:00 2022 4 595110 InState Travel - Mileage 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000348289 GABRIELLE GHREICHI 2.84 2026-07-12T22:00:04 64678 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014704 HEALTHNET INC 14.0 2026-07-12T22:00:04 64679 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 13237.16 2026-07-12T22:00:04 64680 0006343215 2022-04-01T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.74 2026-07-12T22:00:04 64681 0006340466 2022-04-04T00:00:00 2022 4 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.76 2026-07-12T22:00:04 64682 APV6351967 2022-04-22T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000092844 IRIS FAMILY SUPPORT CENTER 880.04 2026-07-12T22:00:04 64683 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076896 CITIZENS BANK 99.0 2026-07-12T22:00:04 64684 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064580 NEWTON COUNTY 4243.0 2026-07-12T22:00:04 64685 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322473 JESSICA HALLOWAY 224.75 2026-07-12T22:00:04 64686 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365602 CHRISTEN WARREN 494.45 2026-07-12T22:00:04 64687 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247714 ARBANIA JONES 1035.21 2026-07-12T22:00:04 64688 HCM6400589 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 136.8 2026-07-12T22:00:04 64689 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327115 STACY DOUGLAS 224.75 2026-07-12T22:00:04 64690 HCM6371839 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.09 2026-07-12T22:00:04 64691 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 51.0 2026-07-12T22:00:04 64692 0006370968 2022-05-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 64693 HCM6376660 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 25.04 2026-07-12T22:00:04 64694 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 64695 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366998 TRACY DOUGLAS 326.25 2026-07-12T22:00:04 64696 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371399 TAMIKA ARNOLD 326.25 2026-07-12T22:00:04 64697 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298525 ANGEL NUCKOLS 261.0 2026-07-12T22:00:04 64698 APV6351166 2022-04-21T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133671 JOHN L. KELLERMAN II 1000.0 2026-07-12T22:00:04 64699 HCM6371063 2022-05-25T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2602.31 2026-07-12T22:00:04 64700 PAY6359581 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.94 2026-07-12T22:00:04 64701 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 216.0 2026-07-12T22:00:04 64702 PAY6344603 2022-04-13T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1380.36 2026-07-12T22:00:04 64703 APV6369800 2022-05-25T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373438 WILLIE HARRIS 4934.35 2026-07-12T22:00:04 64704 APV6363802 2022-05-16T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK -18.0 2026-07-12T22:00:04 64705 0006354678 2022-04-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 45.54 2026-07-12T22:00:04 64706 EXV6374492 2022-06-02T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 40.74 2026-07-12T22:00:04 64707 0006339059 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.38 2026-07-12T22:00:04 64708 0006367286 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.98 2026-07-12T22:00:04 64709 0006379251 2022-06-10T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 25416.38 2026-07-12T22:00:04 64710 0006403812 2022-06-23T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6.16 2026-07-12T22:00:04 64711 0006353852 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 9670.79 2026-07-12T22:00:04 64712 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211678 JENNIFER BENNETT 545.57 2026-07-12T22:00:04 64713 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296419 JOSHUA FERRY 282.75 2026-07-12T22:00:04 64714 0006386203 2022-06-15T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.41 2026-07-12T22:00:04 64715 0006357491 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 27.3 2026-07-12T22:00:04 64716 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238832 NANCY WAMPLER 409.17 2026-07-12T22:00:04 64717 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107869 BURRIS AND LECLERE LLC 14.0 2026-07-12T22:00:04 64718 0006356558 2022-05-08T00:00:00 2022 4 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1280.89 2026-07-12T22:00:04 64719 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245655 SHANNON JURY 561.88 2026-07-12T22:00:04 64720 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 64721 0006373042 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 30.0 2026-07-12T22:00:04 64722 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352254 THELMA MCDOUGALL 224.75 2026-07-12T22:00:04 64723 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 413.0 2026-07-12T22:00:04 64724 0006370380 2022-05-26T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 186.96 2026-07-12T22:00:04 64725 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350702 PHILLIP A DAVIS 217.5 2026-07-12T22:00:04 64726 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404615 KEVIN E OLIVER 955.52 2026-07-12T22:00:04 64727 0006366322 2022-05-01T00:00:00 2022 4 547126 SpOp - Household Kitchen 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.32 2026-07-12T22:00:04 64728 APV6361491 2022-05-11T00:00:00 2022 4 547183 SpOp - Materials&Parts Tech 100 State Police Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000012987 SHI INTERNATIONAL CORP 194.74 2026-07-12T22:00:04 64729 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289569 DANIEL HAUSER 809.1 2026-07-12T22:00:04 64730 ACC00I0002 2022-04-01T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1189.93 2026-07-12T22:00:04 64731 0006367286 2022-05-01T00:00:00 2022 4 659287 CRM Online 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 1.75 2026-07-12T22:00:04 64732 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 228163.42 2026-07-12T22:00:04 64733 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319520 LISA WILLIAMS 1595.72 2026-07-12T22:00:04 64734 APV6373394 2022-06-01T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000068039 EAST CHICAGO, CITY OF 2766.25 2026-07-12T22:00:04 64735 0006344813 2022-04-13T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.13 2026-07-12T22:00:04 64736 APV6368817 2022-05-24T00:00:00 2022 4 547076 SpOp-Camera Film Supls 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000364843 NCONTROL SECURITY INTEGRATIONS, LLC 11885.23 2026-07-12T22:00:04 64737 APV6355064 2022-04-28T00:00:00 2022 4 544026 Inf Main-Signs Posts 260 Economic Development Corp Supplies, Parts and Materials Maintenance Small Business Administration Small Business Administration Small Business Development Centers 0000201302 GC SOLUTIONS INC 1062.0 2026-07-12T22:00:04 64738 0006386203 2022-06-15T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.17 2026-07-12T22:00:04 64739 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243573 JENNIFER S LICHTLEY 741.68 2026-07-12T22:00:04 64740 HCM6371063 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 95.44 2026-07-12T22:00:04 64741 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096460 RIVER OAKS OB/GYN ASSOC PC 14.0 2026-07-12T22:00:04 64742 APV6342759 2022-04-07T00:00:00 2022 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000067772 MIAMI CASS COUNTY REMC 42.8 2026-07-12T22:00:04 64743 APV6346666 2022-04-14T00:00:00 2022 4 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000054131 GUIDESOFT INC 672.02 2026-07-12T22:00:04 64744 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359006 VINCENTE BARRERA 1258.6 2026-07-12T22:00:04 64745 0006356556 2022-04-30T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 700.46 2026-07-12T22:00:04 64746 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363359 LINDA WILSON 44.95 2026-07-12T22:00:04 64747 HCM6400529 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 107.96 2026-07-12T22:00:04 64748 0006356660 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 309.1 2026-07-12T22:00:04 64749 0006361997 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -28.12 2026-07-12T22:00:04 64750 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099120 WILLIAM J PIERCE MD PC 14.0 2026-07-12T22:00:04 64751 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 28356.58 2026-07-12T22:00:04 64752 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240725 TAMMY L SCHOOLEY 1111.97 2026-07-12T22:00:04 64753 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273124 JAMIE KING 831.57 2026-07-12T22:00:04 64754 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 64755 0006354089 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5974.58 2026-07-12T22:00:04 64756 APV6341459 2022-04-05T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 52.81 2026-07-12T22:00:04 64757 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372881 KARLA SUEANNE WOODS 935.25 2026-07-12T22:00:04 64758 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360985 JOYCE MILLER 348.0 2026-07-12T22:00:04 64759 PAY6344526 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 44.27 2026-07-12T22:00:04 64760 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357401 BARBARA E MILLER 269.7 2026-07-12T22:00:04 64761 0006356521 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6130.89 2026-07-12T22:00:04 64762 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339480 KATHERINE JONES 700.54 2026-07-12T22:00:04 64763 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310056 WILLIAM JACKSON 899.0 2026-07-12T22:00:04 64764 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 12302.54 2026-07-12T22:00:04 64765 APV6357854 2022-05-02T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000075008 LIFESTREAM SERVICES INC 4473.8 2026-07-12T22:00:04 64766 0006377626 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1.83 2026-07-12T22:00:04 64767 0006367161 2022-05-20T00:00:00 2022 4 547120 SpOp - Disposable Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 64768 HCM6400608 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 127.83 2026-07-12T22:00:04 64769 APV6360197 2022-05-09T00:00:00 2022 4 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000061426 EMERY-PRATT COMPANY 29.98 2026-07-12T22:00:04 64770 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 30761.07 2026-07-12T22:00:04 64771 HCM6375957 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1.72 2026-07-12T22:00:04 64772 0006405464 2022-06-30T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 2.54 2026-07-12T22:00:04 64773 0006374952 2022-06-03T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 45717.0 2026-07-12T22:00:04 64774 0006365620 2022-05-18T00:00:00 2022 4 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 59.4 2026-07-12T22:00:04 64775 0006403812 2022-06-23T00:00:00 2022 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 118.1 2026-07-12T22:00:04 64776 0006409046 2022-06-08T00:00:00 2022 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.49 2026-07-12T22:00:04 64777 0006402905 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 252.07 2026-07-12T22:00:04 64778 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378130 LACEY WHITAKER 664.58 2026-07-12T22:00:04 64779 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000254416 SHARRELL D SMITH 937.43 2026-07-12T22:00:04 64780 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289320 LAMAR MARTIN 224.75 2026-07-12T22:00:04 64781 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204957 PALOS COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 64782 EXV6374507 2022-05-23T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 18.06 2026-07-12T22:00:04 64783 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121344 MILL CREEK COMM SCHL TREASURER 104118.4 2026-07-12T22:00:04 64784 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242059 KIMBERLY K. LEWIS 421.4 2026-07-12T22:00:04 64785 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335347 LLOYD ESH 359.75 2026-07-12T22:00:04 64786 HCM6371106 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 595.16 2026-07-12T22:00:04 64787 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325002 JERRY ADKINS 809.1 2026-07-12T22:00:04 64788 0006357645 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 46.39 2026-07-12T22:00:04 64789 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120618 S ADAMS SCHOOLS TREASURER 25583.37 2026-07-12T22:00:04 64790 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 64791 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238179 ELAINE TAYLOR 861.53 2026-07-12T22:00:04 64792 PAY6353156 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.0 2026-07-12T22:00:04 64793 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155408 PAUL R MCCORMICK 269.7 2026-07-12T22:00:04 64794 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344914 MARY SMITH 224.75 2026-07-12T22:00:04 64795 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308352 SHAUN PUTMAN 1860.26 2026-07-12T22:00:04 64796 APV6368203 2022-05-23T00:00:00 2022 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 610.95 2026-07-12T22:00:04 64797 APV6388180 2022-06-15T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000393840 DAVID ENDRIS 1500.0 2026-07-12T22:00:04 64798 0006356612 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 166.78 2026-07-12T22:00:04 64799 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351218 JENNIFER KALEN 326.25 2026-07-12T22:00:04 64800 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306613 SHELBY QUARTERMAN 112.38 2026-07-12T22:00:04 64801 APV6390525 2022-06-16T00:00:00 2022 4 547024 SpOp-Flags 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000284267 TERESA REXROAT 9.0 2026-07-12T22:00:04 64802 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285294 SOUTHEAST INDIANA MENTAL HEALTH PROF LLC 14.0 2026-07-12T22:00:04 64803 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258056 MICHELLE LYNN WASHINGTON 421.4 2026-07-12T22:00:04 64804 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078383 MIDWEST FAMILY FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 64805 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334006 CARLA BUDREAU 614.22 2026-07-12T22:00:04 64806 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-07-12T22:00:04 64807 APV6364543 2022-05-17T00:00:00 2022 4 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054464 LEADER PUBLISHING CO 8.24 2026-07-12T22:00:04 64808 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-07-12T22:00:04 64809 0006350134 2022-04-20T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 64810 APV6354304 2022-04-27T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 850.0 2026-07-12T22:00:04 64811 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100255 TEDDY BEAR DAY CARE 2215.2 2026-07-12T22:00:04 64812 0006339655 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 85.29 2026-07-12T22:00:04 64813 APV6367541 2022-05-20T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000067205 HISTORIC HOOSIER HILLS RC and D INC 2375.1 2026-07-12T22:00:04 64814 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 64815 0006353852 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 8.99 2026-07-12T22:00:04 64816 APV6355174 2022-04-28T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000389677 PATTY LOCK 327.9 2026-07-12T22:00:04 64817 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298861 LORRIKUS THOMAS 708.4 2026-07-12T22:00:04 64818 APV6367318 2022-05-20T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000177527 MICHELLE WIND 28.07 2026-07-12T22:00:04 64819 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 708.0 2026-07-12T22:00:04 64820 0006346415 2022-04-14T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 147134.63 2026-07-12T22:00:04 64821 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241573 DEBRA K. WAIT 409.18 2026-07-12T22:00:04 64822 APV6373383 2022-06-01T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 798.61 2026-07-12T22:00:04 64823 APV6385905 2022-06-14T00:00:00 2022 4 571301 GR-Environment 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000068371 ACCURATE CASTINGS INC 10165.72 2026-07-12T22:00:04 64824 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000372730 KBS INC 218.92 2026-07-12T22:00:04 64825 0006404768 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 12.42 2026-07-12T22:00:04 64826 PAY6344569 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1.73 2026-07-12T22:00:04 64827 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289981 RITA SIDWELL 326.25 2026-07-12T22:00:04 64828 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317571 CHARLENE TAYLOR 561.87 2026-07-12T22:00:04 64829 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296621 KIMBERLY TAGUE 224.75 2026-07-12T22:00:04 64830 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355579 RAYMOND WEBB 1076.08 2026-07-12T22:00:04 64831 APV6353553 2022-04-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 801.0 2026-07-12T22:00:04 64832 APV6369739 2022-05-25T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000054131 GUIDESOFT INC 1765.88 2026-07-12T22:00:04 64833 APV6345992 2022-04-13T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 2598.25 2026-07-12T22:00:04 64834 0006388570 2022-06-16T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.0 2026-07-12T22:00:04 64835 0006367258 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11054.76 2026-07-12T22:00:04 64836 0006368683 2022-05-24T00:00:00 2022 4 531068 Prof Serv - 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Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064288 JACKSON COUNTY 13495.07 2026-07-12T22:00:04 64886 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248217 GINGER M COWLING 409.18 2026-07-12T22:00:04 64887 0006410908 2022-06-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 64888 0006409044 2022-06-27T00:00:00 2022 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -665.56 2026-07-12T22:00:04 64889 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357528 KAYLA MULLINS 565.29 2026-07-12T22:00:04 64890 0006409525 2022-06-28T00:00:00 2022 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-07-12T22:00:04 64891 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247718 AMY JAYNE ALEXANDER 409.17 2026-07-12T22:00:04 64892 0006366322 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 4.67 2026-07-12T22:00:04 64893 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359480 KRISTY LONG 937.44 2026-07-12T22:00:04 64894 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313642 STEPHEN NOVAK 956.76 2026-07-12T22:00:04 64895 APV6353553 2022-04-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214418 MARSHALL BEST SECURITY CORP 96.57 2026-07-12T22:00:04 64896 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244797 MELANIE SOMMER 539.4 2026-07-12T22:00:04 64897 APV6339741 2022-04-01T00:00:00 2022 4 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 339.87 2026-07-12T22:00:04 64898 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328452 MARCELLA MCDORMAN 188.43 2026-07-12T22:00:04 64899 0006356660 2022-05-08T00:00:00 2022 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 74.82 2026-07-12T22:00:04 64900 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338716 ANDREA SHARP 67.42 2026-07-12T22:00:04 64901 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328028 RAMONA MCCARTY 1315.69 2026-07-12T22:00:04 64902 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394961 ZOILA WILKINSON 1673.94 2026-07-12T22:00:04 64903 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 149.0 2026-07-12T22:00:04 64904 HCM6375943 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 420.44 2026-07-12T22:00:04 64905 APV6358301 2022-05-05T00:00:00 2022 4 536010 Ship Trans - 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Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000256492 ORANGE COUNTY HOMEGROWN 801.43 2026-07-12T22:00:04 65002 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376702 MICHAEL CADE 382.08 2026-07-12T22:00:04 65003 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324340 ALICIA LAPIERRE 435.0 2026-07-12T22:00:04 65004 0006356638 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.75 2026-07-12T22:00:04 65005 APV6344305 2022-04-08T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087488 FIRST GROUP ENGINEERING INC 6543.57 2026-07-12T22:00:04 65006 0006401353 2022-06-22T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3761.25 2026-07-12T22:00:04 65007 APV6385746 2022-06-14T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 3497.32 2026-07-12T22:00:04 65008 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 374.0 2026-07-12T22:00:04 65009 0006346448 2022-04-01T00:00:00 2022 4 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 100.98 2026-07-12T22:00:04 65010 APV6365932 2022-05-18T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000074612 KURTZ VETERINARY CLINIC 2095.06 2026-07-12T22:00:04 65011 0006346448 2022-04-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 543.9 2026-07-12T22:00:04 65012 PAY6353079 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 21.6 2026-07-12T22:00:04 65013 APV6400934 2022-06-21T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077451 INTERLOCAL ASSOCIATION 45000.0 2026-07-12T22:00:04 65014 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 15096.31 2026-07-12T22:00:04 65015 HCM6400529 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.8 2026-07-12T22:00:04 65016 0006366322 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 1.62 2026-07-12T22:00:04 65017 0006402921 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 85.95 2026-07-12T22:00:04 65018 0006345538 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1642.18 2026-07-12T22:00:04 65019 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 3276.95 2026-07-12T22:00:04 65020 EXV6346197 2022-04-11T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 11.26 2026-07-12T22:00:04 65021 HCM6376662 2022-06-08T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 7031.54 2026-07-12T22:00:04 65022 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254609 KIMBERLY K SCHREYER 409.18 2026-07-12T22:00:04 65023 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323078 TERESA MOORE 224.75 2026-07-12T22:00:04 65024 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-12T22:00:04 65025 APV6368853 2022-05-24T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 2799.04 2026-07-12T22:00:04 65026 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 65027 0006377648 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1510.96 2026-07-12T22:00:04 65028 0006339655 2022-04-08T00:00:00 2022 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 7.12 2026-07-12T22:00:04 65029 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395483 ASHLEE ADAMS 474.15 2026-07-12T22:00:04 65030 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000400620 SHANTE JONES 1213.65 2026-07-12T22:00:04 65031 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 12637.24 2026-07-12T22:00:04 65032 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 65033 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064208 FOUNTAIN COUNTY 5903.21 2026-07-12T22:00:04 65034 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395117 PATRICIA HEITZ 1240.39 2026-07-12T22:00:04 65035 HCM6375943 2022-06-08T00:00:00 2022 4 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1878.74 2026-07-12T22:00:04 65036 PAY6359547 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 473.49 2026-07-12T22:00:04 65037 APV6359244 2022-05-06T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000098657 INDIANA YOUTH SERVICES ASSOC 13790.42 2026-07-12T22:00:04 65038 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303235 MARY CARROLL 513.0 2026-07-12T22:00:04 65039 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243469 DOUGLAS AND ROSE GORBETT 409.17 2026-07-12T22:00:04 65040 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121339 NORTHWEST HENDRICKS SCHL TREAS 123190.95 2026-07-12T22:00:04 65041 APV6347470 2022-04-18T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 4193.3 2026-07-12T22:00:04 65042 0006366322 2022-05-01T00:00:00 2022 4 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 33.98 2026-07-12T22:00:04 65043 PAY6344543 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2.16 2026-07-12T22:00:04 65044 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264471 DEWAYNE MENDEZ 421.4 2026-07-12T22:00:04 65045 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-07-12T22:00:04 65046 0006362127 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 885.61 2026-07-12T22:00:04 65047 HCM6400529 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.68 2026-07-12T22:00:04 65048 0006344813 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - 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Recreation - Toys 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 0000087019 JP MORGAN CHASE BANK 500.0 2026-07-12T22:00:04 65054 0006405465 2022-06-30T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.49 2026-07-12T22:00:04 65055 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092562 NORTHWEST ONCOLOGY, P.C. 14.0 2026-07-12T22:00:04 65056 0006347780 2022-04-19T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.13 2026-07-12T22:00:04 65057 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277971 JESSICA STABLER 280.93 2026-07-12T22:00:04 65058 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351316 BARBARA HESTER 673.58 2026-07-12T22:00:04 65059 0006361279 2022-05-11T00:00:00 2022 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 1569.53 2026-07-12T22:00:04 65064 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321141 SCOTT WILDAUER 1326.03 2026-07-12T22:00:04 65065 0006377660 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 155.74 2026-07-12T22:00:04 65066 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318310 WENDY CROUCH 1842.95 2026-07-12T22:00:04 65067 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281822 SAMANTHA MCCORMICK 543.75 2026-07-12T22:00:04 65068 APV6367457 2022-05-20T00:00:00 2022 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022941 SIGNATURE FLIGHT SUPPORT CORP 10500.0 2026-07-12T22:00:04 65069 0006375883 2022-06-07T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 65070 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357889 KIMBERLY NANCE 1435.5 2026-07-12T22:00:04 65071 APV6363781 2022-05-16T00:00:00 2022 4 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 Public Health Emergency Preparedness 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2877.2 2026-07-12T22:00:04 65072 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109621 KIDSCAPE INC 9515.53 2026-07-12T22:00:04 65073 0006340320 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Business Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 9.7 2026-07-12T22:00:04 65085 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370090 AMANDA SPARKS 584.35 2026-07-12T22:00:04 65086 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 1035.0 2026-07-12T22:00:04 65087 PAY6359516 2022-05-11T00:00:00 2022 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 11712.09 2026-07-12T22:00:04 65088 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-07-12T22:00:04 65089 APV6353612 2022-04-26T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000404433 JUAN TOVAR 183.0 2026-07-12T22:00:04 65090 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241273 MARY KAY SCHRIVER 1797.5 2026-07-12T22:00:04 65091 APV6375250 2022-06-03T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000062061 WAYNE COUNTY 44827.63 2026-07-12T22:00:04 65092 APV6368885 2022-05-24T00:00:00 2022 4 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 106911.32 2026-07-12T22:00:04 65093 ARD6367810 2022-05-20T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -145.54 2026-07-12T22:00:04 65094 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193556 VILLAGES OF INDIANA LLC, THE 415.74 2026-07-12T22:00:04 65095 0006361998 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 310.0 2026-07-12T22:00:04 65124 0006356608 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 98.73 2026-07-12T22:00:04 65125 APV6355077 2022-04-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 18.49 2026-07-12T22:00:04 65126 APV6354259 2022-04-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC -51.0 2026-07-12T22:00:04 65127 HCM6400581 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.37 2026-07-12T22:00:04 65128 HCM6375917 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 726.83 2026-07-12T22:00:04 65129 APV6360852 2022-05-10T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 950.0 2026-07-12T22:00:04 65130 APV6355969 2022-04-29T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074516 LOWER, GREGORY R 196.31 2026-07-12T22:00:04 65131 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268468 LAURA SYKES 943.95 2026-07-12T22:00:04 65132 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293065 KELLY LIGGANS 337.13 2026-07-12T22:00:04 65133 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251171 SHERRI HAYES 1405.36 2026-07-12T22:00:04 65134 APV6344236 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000075008 LIFESTREAM SERVICES INC 265852.85 2026-07-12T22:00:04 65135 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 39021.24 2026-07-12T22:00:04 65136 0006401315 2022-06-21T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 90.94 2026-07-12T22:00:04 65137 APV6359184 2022-05-06T00:00:00 2022 4 547018 Sp Op -Laundry 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 53.88 2026-07-12T22:00:04 65138 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340217 LAURA LEWIS 764.15 2026-07-12T22:00:04 65139 HCM6400599 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 32.6 2026-07-12T22:00:04 65140 0006387966 2022-06-15T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 65141 APV6388300 2022-06-15T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001679 VINCENNES UNIV 14530.24 2026-07-12T22:00:04 65142 0006356660 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 28.3 2026-07-12T22:00:04 65143 0006354650 2022-04-13T00:00:00 2022 4 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.31 2026-07-12T22:00:04 65144 0006365676 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12.99 2026-07-12T22:00:04 65145 0006407910 2022-06-27T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 414.99 2026-07-12T22:00:04 65146 0006349143 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1270.34 2026-07-12T22:00:04 65147 APV6358442 2022-05-05T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097103 LIFESPAN RESOURCES INC 370.0 2026-07-12T22:00:04 65148 HCM6371800 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.65 2026-07-12T22:00:04 65149 0006344820 2022-04-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.69 2026-07-12T22:00:04 65150 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370252 JOHN HEARE 269.7 2026-07-12T22:00:04 65151 APV6360895 2022-05-10T00:00:00 2022 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000013851 OFFICE DEPOT INC 37.79 2026-07-12T22:00:04 65152 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333755 DANIELLE FIELDS 269.7 2026-07-12T22:00:04 65153 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354957 CARRIE SUTTON 108.75 2026-07-12T22:00:04 65154 0006413946 2022-06-28T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6429.0 2026-07-12T22:00:04 65155 0006356685 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 139.0 2026-07-12T22:00:04 65156 APV6352034 2022-04-22T00:00:00 2022 4 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 41634.65 2026-07-12T22:00:04 65157 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 65158 0006366322 2022-05-01T00:00:00 2022 4 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.82 2026-07-12T22:00:04 65159 APV6385944 2022-06-14T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393872 JAY MIKESELL 190.77 2026-07-12T22:00:04 65160 APV6388052 2022-06-15T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000313875 MELISSA KEYES 5.04 2026-07-12T22:00:04 65161 APV6350452 2022-04-20T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 287357.93 2026-07-12T22:00:04 65162 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245848 JASON GASKIN 1573.25 2026-07-12T22:00:04 65163 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 65164 0006354074 2022-04-27T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -179836.43 2026-07-12T22:00:04 65165 APV6376269 2022-06-06T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-07-12T22:00:04 65166 APV6344883 2022-04-12T00:00:00 2022 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000297036 DS SERVICES OF AMERICA INC 0.85 2026-07-12T22:00:04 65167 0006373979 2022-06-08T00:00:00 2022 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 40.0 2026-07-12T22:00:04 65168 0006403676 2022-06-23T00:00:00 2022 4 531068 Prof Serv - Food Service 415 Evansville Psych Childrens Ctr Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2126.1 2026-07-12T22:00:04 65169 APV6400004 2022-06-20T00:00:00 2022 4 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 2083.07 2026-07-12T22:00:04 65170 0006354159 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.45 2026-07-12T22:00:04 65171 APV6373400 2022-06-01T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 13000.0 2026-07-12T22:00:04 65172 0006361991 2022-05-12T00:00:00 2022 4 659266 Database Hosting 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 261.87 2026-07-12T22:00:04 65173 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373215 STEVEN KENNEDY 449.5 2026-07-12T22:00:04 65174 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329762 ASHLEY WILSON 269.7 2026-07-12T22:00:04 65175 0006345767 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 12954.22 2026-07-12T22:00:04 65176 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000173839 DEBRA FARRAR-SCHNEIDER 14.0 2026-07-12T22:00:04 65177 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345909 DAVID DEWITT 427.03 2026-07-12T22:00:04 65178 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381383 MARK LUZADDER 404.55 2026-07-12T22:00:04 65179 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104631 J MICHAEL FRISCHE OD PC 14.0 2026-07-12T22:00:04 65180 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319169 LYNDA CAPPS 382.08 2026-07-12T22:00:04 65181 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 65182 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 65183 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303923 JEFFREY CROSS JR 845.95 2026-07-12T22:00:04 65184 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397258 MEGAN BURTON 1370.25 2026-07-12T22:00:04 65185 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378252 TRACIE GEER 157.33 2026-07-12T22:00:04 65186 0006354672 2022-04-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 59.56 2026-07-12T22:00:04 65187 APV6340505 2022-04-04T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000362874 NICOLETTE DROZA 90.0 2026-07-12T22:00:04 65188 0006367258 2022-05-01T00:00:00 2022 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.28 2026-07-12T22:00:04 65189 0006340310 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2178.01 2026-07-12T22:00:04 65190 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 200.0 2026-07-12T22:00:04 65191 0006347791 2022-04-01T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 166.89 2026-07-12T22:00:04 65192 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 994.4 2026-07-12T22:00:04 65215 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360148 AMY HOUCHENS 224.75 2026-07-12T22:00:04 65216 APV6360112 2022-05-09T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391383 GRAVITY DIAGNOSTICS LLC 24300.0 2026-07-12T22:00:04 65217 0006354101 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 65218 APV6339769 2022-04-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000000841 PITNEY BOWES INC 9.63 2026-07-12T22:00:04 65219 PAY6359516 2022-05-11T00:00:00 2022 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 4164.85 2026-07-12T22:00:04 65220 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335369 LONNIKA P DONSON 449.5 2026-07-12T22:00:04 65221 0006402927 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - 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Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000397571 MAYASARI LLC 5506.49 2026-07-12T22:00:04 65235 0006355713 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.64 2026-07-12T22:00:04 65236 HCM6375764 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 29.23 2026-07-12T22:00:04 65237 APV6375254 2022-06-03T00:00:00 2022 4 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000015156 W W GRAINGER, INC 137.9 2026-07-12T22:00:04 65238 APV6388262 2022-06-15T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000254124 ANNE CHRISTINE BUCHANAN 489.96 2026-07-12T22:00:04 65239 0006347225 2022-04-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 75.59 2026-07-12T22:00:04 65240 APV6347481 2022-04-18T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054168 CLARK COUNTY, STATE OF INDIANA 3.0 2026-07-12T22:00:04 65241 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333837 MELISSA ANN WATSON 2001.85 2026-07-12T22:00:04 65242 HCM6400606 2022-06-22T00:00:00 2022 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 94.62 2026-07-12T22:00:04 65243 APV6365891 2022-05-18T00:00:00 2022 4 531052 Prof Serv-Product Transport 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000063934 LANGHAM LOGISTICS INC 330445.33 2026-07-12T22:00:04 65244 APV6355031 2022-04-28T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000369872 BRIAN PERKO 13.94 2026-07-12T22:00:04 65245 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323616 NICHOLAS WOOSLEY 224.75 2026-07-12T22:00:04 65246 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 641.72 2026-07-12T22:00:04 65247 0006372135 2022-05-02T00:00:00 2022 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1259.32 2026-07-12T22:00:04 65248 0006388017 2022-06-15T00:00:00 2022 4 652072 Seat Charge 700 Education Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000352304 GLORIA METZLER 1860.93 2026-07-12T22:00:04 65260 APV6344247 2022-04-11T00:00:00 2022 4 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000320968 PROPIO LS LLC 314.53 2026-07-12T22:00:04 65261 HCM6400641 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 11.02 2026-07-12T22:00:04 65262 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214056 OCULOFACIAL PLASTIC and ORBITAL 14.0 2026-07-12T22:00:04 65263 0006409547 2022-06-28T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000350041 ANGELA M LYNCH 36.08 2026-07-12T22:00:04 65271 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 65272 APV6358429 2022-05-05T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000088700 KIMBERLY JUDGE 51.0 2026-07-12T22:00:04 65273 APV6363799 2022-05-16T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053278 MARTY T MAUPIN 27.09 2026-07-12T22:00:04 65274 0006339062 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 207.87 2026-07-12T22:00:04 65275 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130310 RHONDA HOWARD 899.0 2026-07-12T22:00:04 65276 APV6367571 2022-05-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000401025 CATHERINE GILLILAND 581.63 2026-07-12T22:00:04 65277 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275285 JOSEPH HIXON 522.0 2026-07-12T22:00:04 65278 ACC00K0002 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -227.88 2026-07-12T22:00:04 65279 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250525 KYLA D HILL 1261.49 2026-07-12T22:00:04 65280 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387399 RONALD BAUM 179.8 2026-07-12T22:00:04 65281 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296509 DALE BEECHBOARD 224.75 2026-07-12T22:00:04 65282 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241122 WILLIAM HARRISON 1305.0 2026-07-12T22:00:04 65283 0006339655 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 224.8 2026-07-12T22:00:04 65284 APV6374201 2022-06-02T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000380172 GALLS PARENT HOLDINGS LLC 48.0 2026-07-12T22:00:04 65285 0006366322 2022-05-01T00:00:00 2022 4 546007 Off-Specialty Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 65286 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 11758.86 2026-07-12T22:00:04 65287 0006401315 2022-06-21T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.94 2026-07-12T22:00:04 65288 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304561 HANK BURTON 837.37 2026-07-12T22:00:04 65289 HCM6371055 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 16.54 2026-07-12T22:00:04 65290 0006343286 2022-04-08T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1065822.01 2026-07-12T22:00:04 65291 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251543 BRENDA DAVIS 545.56 2026-07-12T22:00:04 65292 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353420 BRIANNE DININGER 485.23 2026-07-12T22:00:04 65293 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277469 TINA FLEENER 289.92 2026-07-12T22:00:04 65294 0006366322 2022-05-01T00:00:00 2022 4 555502 Household kitchen & laundry 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 58.71 2026-07-12T22:00:04 65295 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311224 CAROLYN ROSZELL 337.13 2026-07-12T22:00:04 65296 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181861 DAVID W ADAMS SR 663.91 2026-07-12T22:00:04 65297 APV6355266 2022-04-28T00:00:00 2022 4 555554 Computers & accessories 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012987 SHI INTERNATIONAL CORP 68.06 2026-07-12T22:00:04 65298 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245358 MISTY ESCOTO APONTE 436.46 2026-07-12T22:00:04 65299 0006356545 2022-05-08T00:00:00 2022 4 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 62.08 2026-07-12T22:00:04 65300 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349339 JUDY HEDRICK 1591.68 2026-07-12T22:00:04 65301 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237872 LYNNETTE GRABLE-GLOSSENGER 545.56 2026-07-12T22:00:04 65302 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-07-12T22:00:04 65303 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319676 JANICE BAKER 420.21 2026-07-12T22:00:04 65304 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374750 SULLIVAN COUNTY INTERNAL MEDICINE LLC 14.0 2026-07-12T22:00:04 65305 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 65306 0006367161 2022-05-20T00:00:00 2022 4 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 65307 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280674 JAMES POST 449.5 2026-07-12T22:00:04 65308 0006354083 2022-04-27T00:00:00 2022 4 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 65309 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193454 JOAN OF ARC SCHOOL 24974.93 2026-07-12T22:00:04 65310 0006367286 2022-05-01T00:00:00 2022 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.28 2026-07-12T22:00:04 65311 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242571 ARNOLD AND DEBORAH HURD 1174.5 2026-07-12T22:00:04 65312 0006367258 2022-05-01T00:00:00 2022 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.51 2026-07-12T22:00:04 65313 APV6342149 2022-04-06T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066547 ADULT AND CHILD HEALTH INC 1812.93 2026-07-12T22:00:04 65314 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 65315 0006393512 2022-06-17T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 948824.59 2026-07-12T22:00:04 65316 APV6399912 2022-06-20T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 20000.0 2026-07-12T22:00:04 65317 0006355713 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 21.63 2026-07-12T22:00:04 65318 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 4080.0 2026-07-12T22:00:04 65319 APV6351166 2022-04-21T00:00:00 2022 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000300094 FOSTER SUCCESS INC 0.0 2026-07-12T22:00:04 65320 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 1722284.2 2026-07-12T22:00:04 65321 0006356589 2022-05-08T00:00:00 2022 4 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 450.0 2026-07-12T22:00:04 65322 APV6370516 2022-05-26T00:00:00 2022 4 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002593 GOECKER BUILDING SUPPLIES INC 1811.04 2026-07-12T22:00:04 65323 0006363532 2022-05-16T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3375.78 2026-07-12T22:00:04 65324 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000059635 WARRICK COUNTY 10296.0 2026-07-12T22:00:04 65325 HCM6400597 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 2.16 2026-07-12T22:00:04 65326 APV6377966 2022-06-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390524 ERIN M HUNDLEY 664.58 2026-07-12T22:00:04 65327 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396586 ARYNN D THOMA 469.58 2026-07-12T22:00:04 65328 EXV6360351 2022-05-06T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 516.94 2026-07-12T22:00:04 65329 APV6368123 2022-05-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000104437 NEIGHBORHOOD CHRISTIAN LEGAL 13215.61 2026-07-12T22:00:04 65330 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402475 EASTER KATE LARAMORE 1069.19 2026-07-12T22:00:04 65331 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344605 WILLIAM HILTY 134.85 2026-07-12T22:00:04 65332 0006382422 2022-06-13T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -129.68 2026-07-12T22:00:04 65333 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338729 SUANN WRIGHT 764.15 2026-07-12T22:00:04 65334 APV6359214 2022-05-06T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000004796 INDIANA UNIV 35020.0 2026-07-12T22:00:04 65335 0006385682 2022-06-14T00:00:00 2022 4 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.5 2026-07-12T22:00:04 65336 APV6372447 2022-05-31T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 13000.0 2026-07-12T22:00:04 65337 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343887 JULIE ADAMS 217.5 2026-07-12T22:00:04 65338 0006354673 2022-04-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 22055.14 2026-07-12T22:00:04 65339 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258689 DUANE MILLER 449.5 2026-07-12T22:00:04 65340 APV6372437 2022-05-27T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000054131 GUIDESOFT INC 1161.0 2026-07-12T22:00:04 65341 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398034 INDIANA CHRISTIAN ACADEMY OF ANDERSON 14.0 2026-07-12T22:00:04 65342 APV6346616 2022-04-14T00:00:00 2022 4 599016 AdmOp-Special Group Meals 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000222285 CIBUS, LLC 64372.14 2026-07-12T22:00:04 65343 APV6373445 2022-06-01T00:00:00 2022 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 273.48 2026-07-12T22:00:04 65344 0006350087 2022-04-20T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -1.39 2026-07-12T22:00:04 65345 0006345767 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1254.97 2026-07-12T22:00:04 65346 0006386203 2022-06-15T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.32 2026-07-12T22:00:04 65347 APV6341434 2022-04-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053934 STEUBEN COUNTY GOVERNMENT 24197.8 2026-07-12T22:00:04 65348 0006367286 2022-05-01T00:00:00 2022 4 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.04 2026-07-12T22:00:04 65349 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291463 MELVIN WILLIAMS 1011.37 2026-07-12T22:00:04 65350 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401532 TERRIE L THAYER 674.25 2026-07-12T22:00:04 65351 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333845 VALRORIE FISHER 157.33 2026-07-12T22:00:04 65352 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 27838.71 2026-07-12T22:00:04 65353 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290695 ALMA WYNN 1112.52 2026-07-12T22:00:04 65354 0006375843 2022-06-06T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.86 2026-07-12T22:00:04 65355 APV6341550 2022-04-05T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 97329.25 2026-07-12T22:00:04 65356 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371556 CHRISTINE HALSNE 519.17 2026-07-12T22:00:04 65357 0006339073 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 14.33 2026-07-12T22:00:04 65358 EXV6397377 2022-06-10T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 36.0 2026-07-12T22:00:04 65359 0006350134 2022-04-20T00:00:00 2022 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 65360 ACC00J0002 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -3257.23 2026-07-12T22:00:04 65361 HCM6371790 2022-05-25T00:00:00 2022 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.38 2026-07-12T22:00:04 65362 ACC00K0002 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -1.15 2026-07-12T22:00:04 65363 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 65364 ACC00J0002 2022-04-30T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 8.22 2026-07-12T22:00:04 65365 0006346448 2022-04-01T00:00:00 2022 4 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 524.96 2026-07-12T22:00:04 65366 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317119 SHANE HERNANDEZ 435.0 2026-07-12T22:00:04 65367 APV6371354 2022-05-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243625 SARITA PORTER 489.37 2026-07-12T22:00:04 65368 0006367258 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 26.04 2026-07-12T22:00:04 65369 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386086 LAYLA MCCULLOUGH 943.95 2026-07-12T22:00:04 65370 0006374997 2022-06-03T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.67 2026-07-12T22:00:04 65371 APV6342103 2022-04-06T00:00:00 2022 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000205744 INDIANA CHAPTER THE WILDLIFE SOCIETY 138.75 2026-07-12T22:00:04 65372 APV6342842 2022-04-07T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000297290 CATALIS PAYMENTS LLC 1024.8 2026-07-12T22:00:04 65373 HCM6375877 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.61 2026-07-12T22:00:04 65374 APV6373389 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000207067 DUSTIN ELLISON 132.09 2026-07-12T22:00:04 65375 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245211 JOSHUA KILROY 409.18 2026-07-12T22:00:04 65376 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351659 RONA ROWELL 224.75 2026-07-12T22:00:04 65377 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 65378 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367600 AMANDA NOBLE 391.5 2026-07-12T22:00:04 65379 APV6400934 2022-06-21T00:00:00 2022 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 12.74 2026-07-12T22:00:04 65380 EXV6351385 2022-04-13T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.75 2026-07-12T22:00:04 65381 APV6358582 2022-05-05T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000077799 MILFORD PUBLIC LIBRARY 10000.0 2026-07-12T22:00:04 65382 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356553 AMANDA TATOMIROVICH 469.58 2026-07-12T22:00:04 65383 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333654 JENNIFER LONG 1261.5 2026-07-12T22:00:04 65384 APV6377976 2022-06-08T00:00:00 2022 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 224.38 2026-07-12T22:00:04 65385 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 86.0 2026-07-12T22:00:04 65386 APV6347089 2022-04-14T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 20.95 2026-07-12T22:00:04 65387 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 21847.06 2026-07-12T22:00:04 65388 0006365643 2022-05-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 13693.05 2026-07-12T22:00:04 65389 APV6379697 2022-06-09T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 15692.56 2026-07-12T22:00:04 65390 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350845 BRIAN MABRY 348.0 2026-07-12T22:00:04 65391 APV6356092 2022-04-29T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 6037.78 2026-07-12T22:00:04 65392 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360887 TINA SUE RICE 261.0 2026-07-12T22:00:04 65393 0006377648 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 30.04 2026-07-12T22:00:04 65394 0006373979 2022-06-08T00:00:00 2022 4 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 67.57 2026-07-12T22:00:04 65395 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329727 CHARLES ANDERSON 326.25 2026-07-12T22:00:04 65396 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316521 LINDSAY PAPPAS 584.35 2026-07-12T22:00:04 65397 0006372969 2022-05-31T00:00:00 2022 4 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.62 2026-07-12T22:00:04 65398 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 65399 0006339671 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 4983.73 2026-07-12T22:00:04 65400 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340707 TAMMY KAIN 1910.37 2026-07-12T22:00:04 65401 APV6379629 2022-06-10T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330025 STEPHEN OETTING 15.22 2026-07-12T22:00:04 65402 0006379305 2022-06-10T00:00:00 2022 4 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.28 2026-07-12T22:00:04 65403 APV6388224 2022-06-15T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000319153 SALLY PETTY 45.5 2026-07-12T22:00:04 65404 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377412 MARY DUNBAR 494.45 2026-07-12T22:00:04 65405 APV6404110 2022-06-23T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT 75.51 2026-07-12T22:00:04 65406 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365203 KERI MADEN 157.33 2026-07-12T22:00:04 65407 0006341221 2022-04-05T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 67426.29 2026-07-12T22:00:04 65408 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1381.25 2026-07-12T22:00:04 65409 APV6385932 2022-06-14T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 159.88 2026-07-12T22:00:04 65410 HCM6371055 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1384.07 2026-07-12T22:00:04 65411 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349253 AMANDA LANGLEY 494.45 2026-07-12T22:00:04 65412 0006356555 2022-04-30T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.59 2026-07-12T22:00:04 65413 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 65414 0006346448 2022-04-01T00:00:00 2022 4 532004 Main -FacMainAgrmnt 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 200.45 2026-07-12T22:00:04 65415 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000346308 KATRINA KING 1108.6 2026-07-12T22:00:04 65416 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240053 LINDA MYERS 421.41 2026-07-12T22:00:04 65417 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317210 CHERYL SOSBE 1087.5 2026-07-12T22:00:04 65418 0006367217 2022-05-20T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 87.42 2026-07-12T22:00:04 65419 HCM6400529 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.24 2026-07-12T22:00:04 65420 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 106162.71 2026-07-12T22:00:04 65421 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360990 MISTY WEIR 474.15 2026-07-12T22:00:04 65422 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337981 BRENT PERRY 163.12 2026-07-12T22:00:04 65423 APV6340769 2022-04-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059636 TOWN OF LOWELL 87703.46 2026-07-12T22:00:04 65424 0006339062 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3.96 2026-07-12T22:00:04 65425 APV6365891 2022-05-18T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000017300 PROMEGA CORPORATION 1617.0 2026-07-12T22:00:04 65426 0006339611 2022-04-08T00:00:00 2022 4 659281 Web Collaboration 225 Labor Internal Service Funds - 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Food Service 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000349431 NAMELESS PIZZA COMPANY 0.0 2026-07-12T22:00:04 65431 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112582 LARSON, JOHN R. 14.0 2026-07-12T22:00:04 65432 APV6346803 2022-04-13T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7587.87 2026-07-12T22:00:04 65433 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000072249 SWALLOW, RICHARD J 652.5 2026-07-12T22:00:04 65434 HCM6400587 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 4.6 2026-07-12T22:00:04 65435 APV6342188 2022-04-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 102997.62 2026-07-12T22:00:04 65436 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-07-12T22:00:04 65437 0006341213 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 68.16 2026-07-12T22:00:04 65438 0006375934 2022-06-06T00:00:00 2022 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 37.73 2026-07-12T22:00:04 65439 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-07-12T22:00:04 65440 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317571 CHARLENE TAYLOR 561.87 2026-07-12T22:00:04 65441 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389268 BLAKE W LAMB 474.15 2026-07-12T22:00:04 65442 0006373811 2022-06-02T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3974.14 2026-07-12T22:00:04 65443 APV6385909 2022-06-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075262 A and R SUPPLY OF INDIANA INC 166.86 2026-07-12T22:00:04 65444 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104505 MARRI, LAXMA R MD 14.0 2026-07-12T22:00:04 65445 0006362578 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4.04 2026-07-12T22:00:04 65446 PAY6359581 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 280.0 2026-07-12T22:00:04 65447 APV6341550 2022-04-05T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 48740.0 2026-07-12T22:00:04 65448 HCM6371787 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 311.49 2026-07-12T22:00:04 65449 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322403 MATTHEW HARRIS 427.03 2026-07-12T22:00:04 65450 APV6368170 2022-05-23T00:00:00 2022 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 176.93 2026-07-12T22:00:04 65451 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385990 JENNIFER JACK 261.0 2026-07-12T22:00:04 65452 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392174 NICHOLE BARTAK 741.68 2026-07-12T22:00:04 65453 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246805 GLORIA ANDREWS 407.82 2026-07-12T22:00:04 65454 APV6365910 2022-05-18T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 49.33 2026-07-12T22:00:04 65455 HCM6376662 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 44.99 2026-07-12T22:00:04 65456 0006364206 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 15.04 2026-07-12T22:00:04 65457 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252279 INGE B GOBLE 81.2 2026-07-12T22:00:04 65458 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000138981 EDWARD A JR GETTS 407.81 2026-07-12T22:00:04 65459 0006354159 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -9.41 2026-07-12T22:00:04 65460 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 65461 0006353852 2022-04-27T00:00:00 2022 4 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2570.85 2026-07-12T22:00:04 65462 APV6400883 2022-06-21T00:00:00 2022 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000081926 GUY WENDORF 278.57 2026-07-12T22:00:04 65463 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1026.0 2026-07-12T22:00:04 65464 0006367217 2022-05-20T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.16 2026-07-12T22:00:04 65465 APV6374200 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000104569 PELL ROOFING and SIDING CO. 731.25 2026-07-12T22:00:04 65466 APV6403940 2022-06-23T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000366649 KRISTIN DULANEY 96.0 2026-07-12T22:00:04 65467 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274823 LISA MOLLENKOPF 927.1 2026-07-12T22:00:04 65468 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399084 CLARA COLAR 224.75 2026-07-12T22:00:04 65469 0006339073 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 173.29 2026-07-12T22:00:04 65470 0006354678 2022-04-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 8.7 2026-07-12T22:00:04 65471 0006357625 2022-05-04T00:00:00 2022 4 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -24033.24 2026-07-12T22:00:04 65472 0006353852 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 7848.64 2026-07-12T22:00:04 65473 0006356608 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4.48 2026-07-12T22:00:04 65474 0006377648 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 43.3 2026-07-12T22:00:04 65475 0006341213 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 92.01 2026-07-12T22:00:04 65476 APV6382754 2022-06-13T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 180898.47 2026-07-12T22:00:04 65477 APV6355088 2022-04-28T00:00:00 2022 4 595540 OutoSt Travel - Airfare 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000087019 JP MORGAN CHASE BANK 1694.9 2026-07-12T22:00:04 65478 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391084 GEORGE RYAN FAIRHURST 494.45 2026-07-12T22:00:04 65479 0006356556 2022-04-30T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 20.02 2026-07-12T22:00:04 65480 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-07-12T22:00:04 65481 0006347136 2022-04-18T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20.36 2026-07-12T22:00:04 65482 PAY6344526 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 33079.11 2026-07-12T22:00:04 65483 APV6352797 2022-04-25T00:00:00 2022 4 571100 Grants - Counties 260 Economic Development Corp Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000063595 HANCOCK COUNTY TREASURER 50000.0 2026-07-12T22:00:04 65484 0006386200 2022-06-15T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.07 2026-07-12T22:00:04 65485 HCM6400608 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 128.45 2026-07-12T22:00:04 65486 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317780 MICHELE DUFOR 224.75 2026-07-12T22:00:04 65487 0006346470 2022-04-14T00:00:00 2022 4 531045 Prof Serv-InfoProcCon-DataServ 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3892.83 2026-07-12T22:00:04 65488 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337246 MARCELLA CHRISTIAN 449.5 2026-07-12T22:00:04 65489 EXV6397381 2022-06-10T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18.48 2026-07-12T22:00:04 65490 0006405466 2022-06-30T00:00:00 2022 4 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3044.51 2026-07-12T22:00:04 65491 0006366322 2022-05-01T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.38 2026-07-12T22:00:04 65492 0006357644 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4421.6 2026-07-12T22:00:04 65493 0006403797 2022-06-22T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 19.86 2026-07-12T22:00:04 65494 APV6377209 2022-06-07T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 118792.72 2026-07-12T22:00:04 65495 0006366322 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.21 2026-07-12T22:00:04 65496 APV6360112 2022-05-09T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063273 CITY OF FISHERS 3673.59 2026-07-12T22:00:04 65497 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314371 T-MED SERVICES 14.0 2026-07-12T22:00:04 65498 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 65499 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359723 PEARLINE STEELE 565.29 2026-07-12T22:00:04 65500 HCM6375744 2022-06-08T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 7.12 2026-07-12T22:00:04 65501 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345075 ANTHONY FELUMERO 1479.0 2026-07-12T22:00:04 65502 HCM6371102 2022-05-25T00:00:00 2022 4 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 9.27 2026-07-12T22:00:04 65503 APV6343542 2022-04-08T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 3029284.05 2026-07-12T22:00:04 65504 PAY6359581 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1317.86 2026-07-12T22:00:04 65505 APV6345787 2022-04-13T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000289938 SCARLETT TAYLOR 0.17 2026-07-12T22:00:04 65506 0006366322 2022-05-01T00:00:00 2022 4 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 111.85 2026-07-12T22:00:04 65507 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 65508 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000107055 APPLETREE LEARNING CENTER 304.72 2026-07-12T22:00:04 65509 EXV6353841 2022-04-21T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 111.11 2026-07-12T22:00:04 65510 0006367286 2022-05-01T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.44 2026-07-12T22:00:04 65511 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261219 PAMELA CHUMLEY 966.89 2026-07-12T22:00:04 65512 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359091 DANYELLE KING 502.43 2026-07-12T22:00:04 65513 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378286 KARA KEISTER 474.15 2026-07-12T22:00:04 65514 APV6399567 2022-06-20T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000355810 JORDAN LEE 130.0 2026-07-12T22:00:04 65515 0006404726 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1133.32 2026-07-12T22:00:04 65516 INV6369137 2022-05-23T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6.25 2026-07-12T22:00:04 65517 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317625 CONNECT HEARING INC 14.0 2026-07-12T22:00:04 65518 0006367286 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 106.43 2026-07-12T22:00:04 65519 0006365643 2022-05-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1875.48 2026-07-12T22:00:04 65520 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281319 GINA FAUCETT 1283.25 2026-07-12T22:00:04 65521 0006345538 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 31.58 2026-07-12T22:00:04 65522 APV6341390 2022-04-05T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 603.0 2026-07-12T22:00:04 65523 0006343238 2022-04-08T00:00:00 2022 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 65524 APV6375298 2022-06-03T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401507 NEREYDA CARMONA-MIRANDA 494.38 2026-07-12T22:00:04 65525 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348964 KATHY WARWICK 1753.05 2026-07-12T22:00:04 65526 APV6385988 2022-06-13T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 79987.72 2026-07-12T22:00:04 65527 0006367286 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 37.96 2026-07-12T22:00:04 65528 APV6378835 2022-06-08T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000237077 IKASO CONSULTING 107182.51 2026-07-12T22:00:04 65529 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 12794.75 2026-07-12T22:00:04 65530 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317140 JAMES THEURER 217.5 2026-07-12T22:00:04 65531 APV6340504 2022-04-04T00:00:00 2022 4 595540 OutoSt Travel - Airfare 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000087019 JP MORGAN CHASE BANK 205.21 2026-07-12T22:00:04 65532 APV6379629 2022-06-10T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371455 JUDITH KORD 522.0 2026-07-12T22:00:04 65533 0006404767 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3397.64 2026-07-12T22:00:04 65534 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121315 S. HARRISON SCHOOL CORP TREAS 248214.17 2026-07-12T22:00:04 65535 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-07-12T22:00:04 65536 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 65537 0006354089 2022-04-27T00:00:00 2022 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 92.07 2026-07-12T22:00:04 65538 ARD6366913 2022-05-19T00:00:00 2022 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -167.45 2026-07-12T22:00:04 65539 APV6397183 2022-06-17T00:00:00 2022 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000392453 HK and SUNNY LLC 364.75 2026-07-12T22:00:04 65540 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351358 MISTY HARGER 435.0 2026-07-12T22:00:04 65541 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 127277.97 2026-07-12T22:00:04 65542 APV6378911 2022-06-09T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075749 MILESTONE CONTRACTORS SOUTH LLC 1195471.58 2026-07-12T22:00:04 65543 APV6373383 2022-06-01T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 17.08 2026-07-12T22:00:04 65544 0006355713 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2624.79 2026-07-12T22:00:04 65545 HCM6375741 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1472.53 2026-07-12T22:00:04 65546 APV6385909 2022-06-14T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 169.35 2026-07-12T22:00:04 65547 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097744 OSCEOLA UNITED METHODIST CHURCH 469.82 2026-07-12T22:00:04 65548 APV6403226 2022-06-22T00:00:00 2022 4 548107 MedVet-GenSupply 550 School for the Blind and VI Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000087019 JP MORGAN CHASE BANK 387.85 2026-07-12T22:00:04 65549 0006367258 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.02 2026-07-12T22:00:04 65550 0006347136 2022-04-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 15.0 2026-07-12T22:00:04 65551 0006405466 2022-06-30T00:00:00 2022 4 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.34 2026-07-12T22:00:04 65552 0006409547 2022-06-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 631.75 2026-07-12T22:00:04 65553 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078476 GYN LIMITED GROUP 14.0 2026-07-12T22:00:04 65554 0006356521 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-07-12T22:00:04 65555 APV6379629 2022-06-10T00:00:00 2022 4 531025 Prof Serv - Program Develop 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000208543 DAVE THOMAS FOUNDATION FOR ADOPTION 62982.23 2026-07-12T22:00:04 65556 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342484 MICHAEL CARTER 449.5 2026-07-12T22:00:04 65557 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321548 VICKIE RUSSELL 623.68 2026-07-12T22:00:04 65558 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363930 SARA EVANS 609.0 2026-07-12T22:00:04 65559 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340101 KELLY FORNER 391.5 2026-07-12T22:00:04 65560 0006355637 2022-04-29T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.27 2026-07-12T22:00:04 65561 0006409072 2022-06-27T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -26.39 2026-07-12T22:00:04 65562 APV6352814 2022-04-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000083941 PARKVIEW HEALTH SYSTEMS INC 1165.43 2026-07-12T22:00:04 65563 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359515 JENNIFER ELDREDGE 786.63 2026-07-12T22:00:04 65564 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069355 AMBUCARE CLINIC 14.0 2026-07-12T22:00:04 65565 APV6355151 2022-04-28T00:00:00 2022 4 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000343771 FEDRESULTS INC 273749.08 2026-07-12T22:00:04 65566 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303221 NORMA GARNER 494.45 2026-07-12T22:00:04 65567 HCM6375788 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 70.94 2026-07-12T22:00:04 65568 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 65569 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348215 LORI GALLION 707.96 2026-07-12T22:00:04 65570 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121981 IRVINGTON COMMUNITY SCHOOL 142294.29 2026-07-12T22:00:04 65571 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367303 SHERIDA SUE WARD 469.59 2026-07-12T22:00:04 65572 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390300 FRANCES SANNER 1108.6 2026-07-12T22:00:04 65573 0006357645 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 81.33 2026-07-12T22:00:04 65574 APV6390328 2022-06-16T00:00:00 2022 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000405515 ODP BUSINESS SOLUTIONS LLC 29.49 2026-07-12T22:00:04 65575 0006361306 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.6 2026-07-12T22:00:04 65576 0006404768 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 286.5 2026-07-12T22:00:04 65577 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193448 IMMACULATE HEART OF MARY SCHL 174.9 2026-07-12T22:00:04 65578 0006367286 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.07 2026-07-12T22:00:04 65579 APV6372102 2022-05-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082978 PORTER CTY TREASURER 15.0 2026-07-12T22:00:04 65580 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-07-12T22:00:04 65581 0006383047 2022-06-14T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 953.0 2026-07-12T22:00:04 65582 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121091 FAYETTE CTY SCHL CORP TREAS 25760.02 2026-07-12T22:00:04 65583 APV6385989 2022-06-14T00:00:00 2022 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 3792.19 2026-07-12T22:00:04 65584 0006341932 2022-04-06T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 65585 APV6360811 2022-05-10T00:00:00 2022 4 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 133.0 2026-07-12T22:00:04 65586 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193546 MONROE CTY COMM SCHL TREASURER 705714.36 2026-07-12T22:00:04 65587 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276221 CHANDA PETERSON 413.25 2026-07-12T22:00:04 65588 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121803 QUEEN OF ALL SAINTS CHURCH 8479.62 2026-07-12T22:00:04 65589 0006362578 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 58.89 2026-07-12T22:00:04 65590 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369858 SAMANTHA ROBBINS 494.45 2026-07-12T22:00:04 65591 ACC00J0002 2022-04-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 12.59 2026-07-12T22:00:04 65592 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 54891.81 2026-07-12T22:00:04 65593 0006388014 2022-06-15T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry -77.6 2026-07-12T22:00:04 65594 0006369213 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 65595 HCM6371788 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 98.82 2026-07-12T22:00:04 65596 APV6345058 2022-04-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 835.62 2026-07-12T22:00:04 65597 0006358860 2022-05-06T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 43367.89 2026-07-12T22:00:04 65598 0006372113 2022-05-31T00:00:00 2022 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 4.29 2026-07-12T22:00:04 65599 HCM6400587 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 59.13 2026-07-12T22:00:04 65600 0006353852 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 132.34 2026-07-12T22:00:04 65601 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101798 COMMUNITY DAYCARE CENTER, INC 440.7 2026-07-12T22:00:04 65602 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 65603 APV6345939 2022-04-13T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 42.38 2026-07-12T22:00:04 65604 0006407910 2022-06-27T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 33.9 2026-07-12T22:00:04 65605 0006373019 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.64 2026-07-12T22:00:04 65606 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289774 MICHAEL ZIEBELL 1168.7 2026-07-12T22:00:04 65607 0006374714 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 330.0 2026-07-12T22:00:04 65608 APV6368859 2022-05-24T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 153382.0 2026-07-12T22:00:04 65609 0006372052 2022-05-29T00:00:00 2022 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 92.28 2026-07-12T22:00:04 65610 APV6368882 2022-05-24T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000065514 RIVER VALLEY RESOURCES, INC 2475.0 2026-07-12T22:00:04 65611 PAY6359479 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 524.37 2026-07-12T22:00:04 65612 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167038 DUANE H. ELSWORTH 1531.12 2026-07-12T22:00:04 65613 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-07-12T22:00:04 65614 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 65615 APV6343319 2022-04-08T00:00:00 2022 4 571204 GR-Educational Programs 35 Gov Cncl for Ppl w/Disab Grants Education Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000004796 INDIANA UNIV 8784.01 2026-07-12T22:00:04 65616 0006354089 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1213.06 2026-07-12T22:00:04 65617 APV6342786 2022-04-07T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 5585.45 2026-07-12T22:00:04 65618 APV6352038 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000077430 DELPHI COMM SCHL CORP TREAS 30000.0 2026-07-12T22:00:04 65619 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367319 DONALD BARNES 462.62 2026-07-12T22:00:04 65620 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206039 WINFIELD FAMILY MEDICINE LLC 14.0 2026-07-12T22:00:04 65621 0006357548 2022-04-30T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 65622 0006356521 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1125.83 2026-07-12T22:00:04 65623 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352307 JULIANNA MORALES 337.12 2026-07-12T22:00:04 65624 0006339073 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 21.63 2026-07-12T22:00:04 65625 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321915 ENA BLAKE 435.0 2026-07-12T22:00:04 65626 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1500.0 2026-07-12T22:00:04 65627 HCM6376701 2022-06-08T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 21.48 2026-07-12T22:00:04 65628 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 65.0 2026-07-12T22:00:04 65629 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294387 STEPHANIE WASHINGTON 314.65 2026-07-12T22:00:04 65630 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321271 BENJAMIN BURLINGHAM 157.33 2026-07-12T22:00:04 65631 0006380078 2022-06-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 0.0 2026-07-12T22:00:04 65632 0006374997 2022-06-03T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -0.01 2026-07-12T22:00:04 65633 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357223 APRIL MASON 163.12 2026-07-12T22:00:04 65634 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366882 BENJAMIN PAYNE 1700.45 2026-07-12T22:00:04 65635 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193463 SCECINA MEMORIAL SCHOOL 52553.51 2026-07-12T22:00:04 65636 APV6345015 2022-04-12T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 10.25 2026-07-12T22:00:04 65637 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269424 VAUGHN ADAMS JR 651.16 2026-07-12T22:00:04 65638 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307413 ROBIN SMITH 876.53 2026-07-12T22:00:04 65639 HCM6400581 2022-06-22T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 7.03 2026-07-12T22:00:04 65640 0006386203 2022-06-15T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6202.92 2026-07-12T22:00:04 65641 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385062 DEIDRA ANN SMITH 607.95 2026-07-12T22:00:04 65642 0006365620 2022-05-18T00:00:00 2022 4 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 336.62 2026-07-12T22:00:04 65643 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243477 STACY LYNN OWEN 1504.37 2026-07-12T22:00:04 65644 EXV6397384 2022-06-15T00:00:00 2022 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 132.27 2026-07-12T22:00:04 65645 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 423.8 2026-07-12T22:00:04 65646 APV6345992 2022-04-13T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 6704.44 2026-07-12T22:00:04 65647 APV6355167 2022-04-28T00:00:00 2022 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000013851 OFFICE DEPOT INC -51.02 2026-07-12T22:00:04 65648 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097744 OSCEOLA UNITED METHODIST CHURCH 208.78 2026-07-12T22:00:04 65649 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327350 SHARECE PHILLIPS 108.75 2026-07-12T22:00:04 65650 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355740 CHRISTINA BRELAGE 1168.7 2026-07-12T22:00:04 65651 0006396522 2022-06-17T00:00:00 2022 4 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 30.3 2026-07-12T22:00:04 65652 APV6377976 2022-06-08T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 23731.0 2026-07-12T22:00:04 65653 0006340466 2022-04-04T00:00:00 2022 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 41.36 2026-07-12T22:00:04 65654 0006345748 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28206.2 2026-07-12T22:00:04 65655 0006366322 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1975.29 2026-07-12T22:00:04 65656 0006405466 2022-06-30T00:00:00 2022 4 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5.41 2026-07-12T22:00:04 65657 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283304 JAMES BROWN 1223.71 2026-07-12T22:00:04 65658 HCM6371788 2022-05-25T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1032.7 2026-07-12T22:00:04 65659 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 561.0 2026-07-12T22:00:04 65660 APV6370588 2022-05-26T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000072105 JAMES OVERMYER 580.61 2026-07-12T22:00:04 65661 APV6385879 2022-06-14T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000083364 JENNINGS WATER INC 11020.21 2026-07-12T22:00:04 65662 0006366322 2022-05-01T00:00:00 2022 4 531044 Prof Serv - Business Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.05 2026-07-12T22:00:04 65663 0006367286 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.36 2026-07-12T22:00:04 65664 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380255 VALORIE PARKER 2191.09 2026-07-12T22:00:04 65665 0006405421 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2198.19 2026-07-12T22:00:04 65666 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371204 MEGAN SMITH 1865.43 2026-07-12T22:00:04 65667 APV6347536 2022-04-15T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 74712.09 2026-07-12T22:00:04 65668 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392065 JILLIAN NASH 1379.82 2026-07-12T22:00:04 65669 APV6357873 2022-05-04T00:00:00 2022 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 5.83 2026-07-12T22:00:04 65670 APV6345939 2022-04-13T00:00:00 2022 4 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000304735 ROSA OVERHOLT 701.25 2026-07-12T22:00:04 65671 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-07-12T22:00:04 65672 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359094 COLLEEN MCCONNELL 224.75 2026-07-12T22:00:04 65673 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331479 TRISHA BUSHEY 516.93 2026-07-12T22:00:04 65674 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278043 TONYA BATTEE 478.5 2026-07-12T22:00:04 65675 APV6359013 2022-05-06T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000000293 MADISON COUNTY AUDITOR 3730.03 2026-07-12T22:00:04 65676 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 65677 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000080264 SOUTH SPENCER CO SCHOOL CORP 55908.63 2026-07-12T22:00:04 65678 APV6343511 2022-04-08T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 70819.0 2026-07-12T22:00:04 65679 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348807 TAMERA SMITH 587.25 2026-07-12T22:00:04 65680 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 65681 0006364285 2022-05-17T00:00:00 2022 4 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 65682 0006347781 2022-04-19T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 221.84 2026-07-12T22:00:04 65683 0006356555 2022-04-30T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 37.64 2026-07-12T22:00:04 65684 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355374 JESSICA KIRBY 348.0 2026-07-12T22:00:04 65685 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331378 TAMERA OGBORN 108.75 2026-07-12T22:00:04 65686 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178518 KATRISE D HAWKINS 364.09 2026-07-12T22:00:04 65687 0006356660 2022-05-08T00:00:00 2022 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 783.08 2026-07-12T22:00:04 65688 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250289 JANE E HOUSLEY MADLOCK 407.81 2026-07-12T22:00:04 65689 APV6344197 2022-04-11T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000013851 OFFICE DEPOT INC 142.05 2026-07-12T22:00:04 65690 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242990 NATALIE NICOLE TURNER 1326.03 2026-07-12T22:00:04 65691 0006356660 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 230.58 2026-07-12T22:00:04 65692 0006355634 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.48 2026-07-12T22:00:04 65693 0006396522 2022-06-17T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 178.29 2026-07-12T22:00:04 65694 0006374965 2022-06-03T00:00:00 2022 4 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -2494.25 2026-07-12T22:00:04 65695 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193444 TRINITY CHRISTIAN SCHOOL 16038.81 2026-07-12T22:00:04 65696 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376205 PATRICIA DOTSON 404.55 2026-07-12T22:00:04 65697 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351101 DENISE BOUGH 157.33 2026-07-12T22:00:04 65698 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104922 DEL PILAR MEDICAL AND URGENT CARE CENTER 14.0 2026-07-12T22:00:04 65699 0006368042 2022-05-23T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 54.8 2026-07-12T22:00:04 65700 0006367258 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 44.3 2026-07-12T22:00:04 65701 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348783 MARLAINA JOHNS 1002.16 2026-07-12T22:00:04 65702 APV6342103 2022-04-06T00:00:00 2022 4 546007 Off-Specialty Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000013851 OFFICE DEPOT INC 6.72 2026-07-12T22:00:04 65703 0006366322 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 15.01 2026-07-12T22:00:04 65704 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 65705 HCM6400572 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 7.12 2026-07-12T22:00:04 65706 HCM6371803 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1690.71 2026-07-12T22:00:04 65707 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 65708 APV6339741 2022-04-01T00:00:00 2022 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000087019 JP MORGAN CHASE BANK 93.76 2026-07-12T22:00:04 65709 0006344813 2022-04-13T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 559.26 2026-07-12T22:00:04 65710 APV6413556 2022-06-24T00:00:00 2022 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054131 GUIDESOFT INC 2388.0 2026-07-12T22:00:04 65711 APV6356092 2022-04-29T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064089 CRAWFORD COUNTY 13934.95 2026-07-12T22:00:04 65712 0006344813 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 34.11 2026-07-12T22:00:04 65713 0006350134 2022-04-20T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 65714 PAY6359516 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 390.0 2026-07-12T22:00:04 65715 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-07-12T22:00:04 65716 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389850 FRANK HOWARD 507.37 2026-07-12T22:00:04 65717 0006367258 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.11 2026-07-12T22:00:04 65718 0006356555 2022-04-30T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 3.78 2026-07-12T22:00:04 65719 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000272828 ST. PETERS LUTHERAN SCHOOL 35852.46 2026-07-12T22:00:04 65720 0006373131 2022-06-01T00:00:00 2022 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.08 2026-07-12T22:00:04 65721 0006347780 2022-04-19T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -12.35 2026-07-12T22:00:04 65722 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 65723 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336884 JENNIFER JARVIS 449.5 2026-07-12T22:00:04 65724 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327212 YVONNE REYES 3011.65 2026-07-12T22:00:04 65725 0006357645 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11.95 2026-07-12T22:00:04 65726 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337771 SADETRIA DEAN 224.75 2026-07-12T22:00:04 65727 0006361339 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 12.93 2026-07-12T22:00:04 65728 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241143 JEAN A. GREEN 348.0 2026-07-12T22:00:04 65729 APV6368175 2022-05-23T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000381792 C4 INNOVATIONS LLC 12500.0 2026-07-12T22:00:04 65730 PAY6344603 2022-04-13T00:00:00 2022 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 218.82 2026-07-12T22:00:04 65731 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077327 INTEGRA IMAGING PARTNERS LLC 30.0 2026-07-12T22:00:04 65732 0006366322 2022-05-01T00:00:00 2022 4 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.29 2026-07-12T22:00:04 65733 0006361963 2022-05-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 52.78 2026-07-12T22:00:04 65734 APV6376316 2022-06-06T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338959 KATHLEEN MARTINEZ 2492.6 2026-07-12T22:00:04 65735 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376996 HOLLY SEITZ 870.0 2026-07-12T22:00:04 65736 APV6378742 2022-06-09T00:00:00 2022 4 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000071879 PUBLIC SAFETY HEALTH SERVICES INC 520.15 2026-07-12T22:00:04 65737 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 38348.79 2026-07-12T22:00:04 65738 APV6340722 2022-04-04T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000398707 CHARISSE ROBINSON 475.83 2026-07-12T22:00:04 65739 0006374699 2022-06-08T00:00:00 2022 4 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 539.06 2026-07-12T22:00:04 65740 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386214 JILLIAN SMITH 2220.97 2026-07-12T22:00:04 65741 0006364229 2022-05-17T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6515.76 2026-07-12T22:00:04 65742 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 65743 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373363 STACY BATTS 764.15 2026-07-12T22:00:04 65744 0006356704 2022-05-08T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11.11 2026-07-12T22:00:04 65745 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064877 VERMILLION COUNTY 599.25 2026-07-12T22:00:04 65746 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 19955.17 2026-07-12T22:00:04 65747 APV6373503 2022-06-01T00:00:00 2022 4 538700 Const - Roads 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 5512983.41 2026-07-12T22:00:04 65748 0006366322 2022-05-01T00:00:00 2022 4 547020 SpOp-Housekeeping 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.01 2026-07-12T22:00:04 65749 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 96.0 2026-07-12T22:00:04 65750 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325623 DONNA SKELTON 921.48 2026-07-12T22:00:04 65751 APV6378825 2022-06-08T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000237077 IKASO CONSULTING 30000.0 2026-07-12T22:00:04 65752 HCM6400587 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 206.4 2026-07-12T22:00:04 65753 0006364285 2022-05-17T00:00:00 2022 4 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 65754 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000383376 PATRICIA HUNT 435.0 2026-07-12T22:00:04 65755 APV6344297 2022-04-11T00:00:00 2022 4 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 6085.25 2026-07-12T22:00:04 65756 0006343215 2022-04-01T00:00:00 2022 4 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6.0 2026-07-12T22:00:04 65757 HCM6375742 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 213.48 2026-07-12T22:00:04 65758 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120877 FRANKFORT COMM SCHL TREASURER 3325.0 2026-07-12T22:00:04 65759 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359154 KEVIN FRUMP 899.0 2026-07-12T22:00:04 65760 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342139 DERON PRICE 1191.17 2026-07-12T22:00:04 65761 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318310 WENDY CROUCH 1783.5 2026-07-12T22:00:04 65762 APV6359024 2022-05-06T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000313875 MELISSA KEYES 103.18 2026-07-12T22:00:04 65763 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299971 MARVIN ADAMS 382.08 2026-07-12T22:00:04 65764 0006354672 2022-04-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3343.52 2026-07-12T22:00:04 65765 APV6403146 2022-06-21T00:00:00 2022 4 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000087019 JP MORGAN CHASE BANK 192.48 2026-07-12T22:00:04 65766 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243734 DAVID G LAMPTON 409.18 2026-07-12T22:00:04 65767 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315356 SADIE MEEHAN 2022.75 2026-07-12T22:00:04 65768 ACC00J0002 2022-04-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 903.04 2026-07-12T22:00:04 65769 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397028 REBECCA J MOORE 943.95 2026-07-12T22:00:04 65770 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077420 NW ALLEN CTY SCHL TREASURER 433879.45 2026-07-12T22:00:04 65771 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347282 JAMES STILLWELL 224.75 2026-07-12T22:00:04 65772 APV6360895 2022-05-10T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000399721 DARREN REGNIER 1084.55 2026-07-12T22:00:04 65773 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331679 KATHRINE MCINTOSH 2404.82 2026-07-12T22:00:04 65774 0006366322 2022-05-01T00:00:00 2022 4 547122 SpOp - Household Battery 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.08 2026-07-12T22:00:04 65775 APV6361574 2022-05-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327889 CONSTANCE SHAPIRO 1799.81 2026-07-12T22:00:04 65776 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 32609.74 2026-07-12T22:00:04 65777 APV6356030 2022-04-29T00:00:00 2022 4 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 0000092156 AMERICAN INST. FOR RESEARCH 34000.0 2026-07-12T22:00:04 65778 PAY6359482 2022-05-11T00:00:00 2022 4 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 17414.74 2026-07-12T22:00:04 65779 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-07-12T22:00:04 65780 0006345538 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9511.94 2026-07-12T22:00:04 65781 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 151.0 2026-07-12T22:00:04 65782 HCM6371060 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 335.47 2026-07-12T22:00:04 65783 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273555 MISTY JASPER 224.75 2026-07-12T22:00:04 65784 HCM6375953 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4.72 2026-07-12T22:00:04 65785 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337042 AMBER BYRD 239.25 2026-07-12T22:00:04 65786 0006366322 2022-05-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 17.67 2026-07-12T22:00:04 65787 0006356608 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 726.48 2026-07-12T22:00:04 65788 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 65789 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352693 PROVIDEA HEALTH PARTNERS LLC 14.0 2026-07-12T22:00:04 65790 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 65791 0006360529 2022-05-08T00:00:00 2022 4 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -544885.35 2026-07-12T22:00:04 65792 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 65793 0006344820 2022-04-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -5.63 2026-07-12T22:00:04 65794 0006353852 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 0.9 2026-07-12T22:00:04 65795 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 261587.03 2026-07-12T22:00:04 65796 APV6354272 2022-04-27T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000109195 INDIANA ALLIANCE OF BOYS AND 14215.12 2026-07-12T22:00:04 65797 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254225 BRENDA G TAYLOR 2135.13 2026-07-12T22:00:04 65798 0006366322 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5679.51 2026-07-12T22:00:04 65799 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298604 PATRICIA RENTSCHLER 449.5 2026-07-12T22:00:04 65800 0006356555 2022-04-30T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2.55 2026-07-12T22:00:04 65801 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193496 ARGOS COMM SCHOOL TREASURER 1230.03 2026-07-12T22:00:04 65802 0006354678 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.52 2026-07-12T22:00:04 65803 APV6349396 2022-04-19T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 253.37 2026-07-12T22:00:04 65804 APV6378031 2022-06-08T00:00:00 2022 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000087019 JP MORGAN CHASE BANK 24.3 2026-07-12T22:00:04 65805 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064294 JAY COUNTY 393.42 2026-07-12T22:00:04 65806 HCM6400529 2022-06-22T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 5.88 2026-07-12T22:00:04 65807 HCM6400531 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 15.0 2026-07-12T22:00:04 65808 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 33.0 2026-07-12T22:00:04 65809 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101247 CARDIOVASCULAR CONSULTING 14.0 2026-07-12T22:00:04 65810 0006342579 2022-04-07T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1259.1 2026-07-12T22:00:04 65811 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354765 JENNIFER BARNETT 314.65 2026-07-12T22:00:04 65812 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 297.0 2026-07-12T22:00:04 65813 HCM6376662 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 18694.81 2026-07-12T22:00:04 65814 APV6361632 2022-05-11T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 88816.92 2026-07-12T22:00:04 65815 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 191971.21 2026-07-12T22:00:04 65816 HCM6375943 2022-06-08T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.79 2026-07-12T22:00:04 65817 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 65818 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 65819 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-07-12T22:00:04 65820 0006367203 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.2 2026-07-12T22:00:04 65821 0006352609 2022-04-13T00:00:00 2022 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 111.72 2026-07-12T22:00:04 65822 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107592 HOOSIER PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 65823 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252442 NIKKI K CUNNINGHAM 1191.18 2026-07-12T22:00:04 65824 0006379252 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -0.01 2026-07-12T22:00:04 65825 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 41.0 2026-07-12T22:00:04 65826 HCM6375943 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1800.93 2026-07-12T22:00:04 65827 0006386203 2022-06-15T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 141.72 2026-07-12T22:00:04 65828 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 305.0 2026-07-12T22:00:04 65829 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000334524 RENEE WILLIAMS 1873.29 2026-07-12T22:00:04 65830 APV6356013 2022-04-29T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097300 SOUTHWESTERN INDIANA REGIONAL 43333.08 2026-07-12T22:00:04 65831 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-07-12T22:00:04 65832 0006343899 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 17.89 2026-07-12T22:00:04 65833 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351942 NATHAN LARRISON 179.8 2026-07-12T22:00:04 65834 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 107771.9 2026-07-12T22:00:04 65835 EXV6378266 2022-06-02T00:00:00 2022 4 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 255.38 2026-07-12T22:00:04 65836 HCM6371085 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3545.53 2026-07-12T22:00:04 65837 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358666 ALLISON SHOOK 483.21 2026-07-12T22:00:04 65838 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101833 EYE CARE ASSOCIATES 14.0 2026-07-12T22:00:04 65839 0006349367 2022-04-19T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 41.97 2026-07-12T22:00:04 65840 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396240 STACY LYNN HOLLIDAY 224.75 2026-07-12T22:00:04 65841 HCM6400587 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 68.14 2026-07-12T22:00:04 65842 APV6377876 2022-06-08T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057463 CITY OF PLYMOUTH 153.41 2026-07-12T22:00:04 65843 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 65844 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291060 JANE BLUE COOK 660.09 2026-07-12T22:00:04 65845 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341851 RUTH PIPER 269.7 2026-07-12T22:00:04 65846 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 254.0 2026-07-12T22:00:04 65847 0006355643 2022-04-29T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.03 2026-07-12T22:00:04 65848 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250195 BECKY J WEIR 539.62 2026-07-12T22:00:04 65849 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343124 TIMOTHY RANDALL 224.75 2026-07-12T22:00:04 65850 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300132 ROXANNA DOAN 621.81 2026-07-12T22:00:04 65851 0006386203 2022-06-15T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 706.25 2026-07-12T22:00:04 65852 0006354089 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 1.38 2026-07-12T22:00:04 65853 0006339086 2022-04-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 26.0 2026-07-12T22:00:04 65854 0006357491 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 78.08 2026-07-12T22:00:04 65855 0006409521 2022-06-28T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1583.68 2026-07-12T22:00:04 65856 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305831 VICKIE SHIELDS 1469.64 2026-07-12T22:00:04 65857 APV6345167 2022-04-11T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084947 RUSH SHELBY ENERGY 28.85 2026-07-12T22:00:04 65858 0006361963 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1316.51 2026-07-12T22:00:04 65859 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351553 AMBER LINVILLE 469.05 2026-07-12T22:00:04 65860 0006355643 2022-04-29T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.03 2026-07-12T22:00:04 65861 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356784 SULLY GODINEZ 369.75 2026-07-12T22:00:04 65862 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404957 JENNA NICOLE BLALOCK 526.82 2026-07-12T22:00:04 65863 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000206914 SARA DOWNING 409.18 2026-07-12T22:00:04 65864 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 688.21 2026-07-12T22:00:04 65865 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000319547 YORKTOWN CHURCH OF THE NAZARENE 360.36 2026-07-12T22:00:04 65866 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335704 KELSEY CROCKETT 543.75 2026-07-12T22:00:04 65867 APV6374324 2022-06-02T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 39604.38 2026-07-12T22:00:04 65868 0006406788 2022-06-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -330.55 2026-07-12T22:00:04 65869 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-07-12T22:00:04 65870 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403058 KATIE E MILLER 469.58 2026-07-12T22:00:04 65871 0006339655 2022-04-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 36.0 2026-07-12T22:00:04 65872 0006356521 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.91 2026-07-12T22:00:04 65873 INV6382901 2022-06-13T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 459.0 2026-07-12T22:00:04 65874 APV6360951 2022-05-10T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 2134.95 2026-07-12T22:00:04 65875 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000320969 THE LEARNING COMPANY INC 1452.02 2026-07-12T22:00:04 65876 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 33.0 2026-07-12T22:00:04 65877 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239380 ROSCHELLE LYNN BULLARD 421.41 2026-07-12T22:00:04 65878 0006345732 2022-04-13T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -52460.99 2026-07-12T22:00:04 65879 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358421 ANTHONY SWINDLE 292.17 2026-07-12T22:00:04 65880 0006355602 2022-04-29T00:00:00 2022 4 539137 ProgOp - Inspection 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 65881 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238258 BILL FIELDS 217.5 2026-07-12T22:00:04 65882 0006339655 2022-04-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 60.95 2026-07-12T22:00:04 65883 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266897 DENNY C BUTLER 543.75 2026-07-12T22:00:04 65884 ACC00L0002 2022-06-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 13.8 2026-07-12T22:00:04 65885 0006373019 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.75 2026-07-12T22:00:04 65886 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270613 REGIONAL HOSPITAL HEALTHCARE PARTNER LLC 14.0 2026-07-12T22:00:04 65887 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194127 SAINT JOSEPH SCHOOL 12989.44 2026-07-12T22:00:04 65888 0006366322 2022-05-01T00:00:00 2022 4 652360 Extranet FTP Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.9 2026-07-12T22:00:04 65889 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345401 FLORENCE ROBERTSON 674.25 2026-07-12T22:00:04 65890 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000312103 PLAZA PARK FAMILY PRACTICE LLC 14.0 2026-07-12T22:00:04 65891 HCM6375788 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.33 2026-07-12T22:00:04 65892 HCM6375788 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 16460.67 2026-07-12T22:00:04 65893 0006357485 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.42 2026-07-12T22:00:04 65894 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 65895 APV6385746 2022-06-14T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054209 CHILDREN AND FAMILY SERVICE CO 28830.19 2026-07-12T22:00:04 65896 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349470 ANNA EBERSOL 474.15 2026-07-12T22:00:04 65897 APV6366728 2022-05-19T00:00:00 2022 4 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 3.81 2026-07-12T22:00:04 65898 APV6351967 2022-04-22T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000022202 FAMILY AND CHILDREN'S CENTER 827.88 2026-07-12T22:00:04 65899 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302665 AMBER WHEELER 67.42 2026-07-12T22:00:04 65900 APV6377196 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 53621.55 2026-07-12T22:00:04 65901 HCM6400537 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1452.63 2026-07-12T22:00:04 65902 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343395 SHANNA ROBBINS 217.5 2026-07-12T22:00:04 65903 0006350083 2022-04-20T00:00:00 2022 4 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.1 2026-07-12T22:00:04 65904 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 242.0 2026-07-12T22:00:04 65905 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110558 UNION CENTER DAYCARE 545.93 2026-07-12T22:00:04 65906 ACC00J0002 2022-04-30T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 218.74 2026-07-12T22:00:04 65907 0006361339 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 27018.4 2026-07-12T22:00:04 65908 APV6388211 2022-06-15T00:00:00 2022 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000361255 INSECT SHIELD INTERNATINAL LLC 0.0 2026-07-12T22:00:04 65909 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339828 JILL YAUCH 427.03 2026-07-12T22:00:04 65910 APV6390542 2022-06-13T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 774.14 2026-07-12T22:00:04 65911 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358001 SUSAN LOTTER 652.68 2026-07-12T22:00:04 65912 0006366322 2022-05-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 498 FSSA Aging Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.04 2026-07-12T22:00:04 65913 APV6367561 2022-05-20T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000077835 DUNEBROOK INC 5072.13 2026-07-12T22:00:04 65914 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316581 REFLECTIONS COUNSELING 14.0 2026-07-12T22:00:04 65915 APV6362191 2022-05-12T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059238 CITY OF BRAZIL 856.33 2026-07-12T22:00:04 65916 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320740 ANGELA SPARKS 1946.78 2026-07-12T22:00:04 65917 EXV6375561 2022-06-01T00:00:00 2022 4 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 60.99 2026-07-12T22:00:04 65918 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275286 MARIANNE BARNES 217.5 2026-07-12T22:00:04 65919 APV6363811 2022-05-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376011 JASON WAMPLER 1437.65 2026-07-12T22:00:04 65920 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-07-12T22:00:04 65921 APV6357830 2022-05-04T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063978 BOONE COUNTY 6316.24 2026-07-12T22:00:04 65922 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335696 KERRI LEFFLER 1438.4 2026-07-12T22:00:04 65923 HCM6375788 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 70.88 2026-07-12T22:00:04 65924 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-07-12T22:00:04 65925 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295900 DAWN FERRY 449.5 2026-07-12T22:00:04 65926 0006386203 2022-06-15T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 12.54 2026-07-12T22:00:04 65927 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000359914 FAIRLAWN UNITED METHODIST CHURCH OF EVAN 2456.59 2026-07-12T22:00:04 65928 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343395 SHANNA ROBBINS 224.75 2026-07-12T22:00:04 65929 0006373019 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 7.62 2026-07-12T22:00:04 65930 APV6344207 2022-04-11T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000317230 INTEGRATIVE WELLNESS LLC 82000.0 2026-07-12T22:00:04 65931 0006343916 2022-04-11T00:00:00 2022 4 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -3.19 2026-07-12T22:00:04 65932 HCM6400529 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1922.88 2026-07-12T22:00:04 65933 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 65934 HCM6371063 2022-05-25T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.06 2026-07-12T22:00:04 65935 0006373082 2022-06-01T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 51120.0 2026-07-12T22:00:04 65936 APV6346804 2022-04-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 19418.8 2026-07-12T22:00:04 65937 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 65938 0006366322 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1129.34 2026-07-12T22:00:04 65939 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218314 ROBBIN STANSBERRY 217.5 2026-07-12T22:00:04 65940 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332175 CHARLES HOUCHINS 611.36 2026-07-12T22:00:04 65941 0006377648 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 141.4 2026-07-12T22:00:04 65942 0006366322 2022-05-01T00:00:00 2022 4 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.39 2026-07-12T22:00:04 65943 HCM6400608 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1847.41 2026-07-12T22:00:04 65944 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 15556.58 2026-07-12T22:00:04 65945 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360992 MICHELLE ADAMS 449.5 2026-07-12T22:00:04 65946 HCM6371063 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 93.53 2026-07-12T22:00:04 65947 APV6363879 2022-05-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061473 HAMILTON COUNTY 427.43 2026-07-12T22:00:04 65948 HCM6375788 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 48.96 2026-07-12T22:00:04 65949 0006367286 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.07 2026-07-12T22:00:04 65950 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270891 JOANNA IRELAND 337.13 2026-07-12T22:00:04 65951 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367536 KRISTA FOLTZ 449.5 2026-07-12T22:00:04 65952 APV6357822 2022-05-04T00:00:00 2022 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087551 HIMCO WASTE-AWAY SERVICE, INC 81.0 2026-07-12T22:00:04 65953 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337699 ANDREW HEILIGER 157.32 2026-07-12T22:00:04 65954 APV6346713 2022-04-14T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329985 JOSEPH PREST 152.25 2026-07-12T22:00:04 65955 PAY6344528 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 198.75 2026-07-12T22:00:04 65956 0006354787 2022-04-28T00:00:00 2022 4 544050 Inf Main-Lumber Building 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 65957 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 65958 0006364268 2022-05-17T00:00:00 2022 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.34 2026-07-12T22:00:04 65959 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000329279 LITTLE BUNS INC 2 15324.0 2026-07-12T22:00:04 65960 0006343215 2022-04-01T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 16629.0 2026-07-12T22:00:04 65961 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-07-12T22:00:04 65962 0006405541 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 64265.63 2026-07-12T22:00:04 65963 0006386203 2022-06-15T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1976.34 2026-07-12T22:00:04 65964 0006356557 2022-04-30T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1808.49 2026-07-12T22:00:04 65965 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310437 REGINA ROSE 298.46 2026-07-12T22:00:04 65966 APV6369717 2022-05-24T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000401230 JESSICA WESTHOFF 50.96 2026-07-12T22:00:04 65967 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 115.18 2026-07-12T22:00:04 65968 APV6368159 2022-05-23T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 279.19 2026-07-12T22:00:04 65969 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193968 OREGON-DAVIS SCHL CORP TREAS 2857.6 2026-07-12T22:00:04 65970 APV6347443 2022-04-18T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC 13370.0 2026-07-12T22:00:04 65971 0006373966 2022-05-11T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7182.4 2026-07-12T22:00:04 65972 0006373131 2022-06-01T00:00:00 2022 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 410.64 2026-07-12T22:00:04 65973 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360195 AMANDA BOWMAN 224.75 2026-07-12T22:00:04 65974 0006396522 2022-06-17T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 9.65 2026-07-12T22:00:04 65975 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-12T22:00:04 65976 APV6366709 2022-05-19T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000119208 WEX BANK 1679.8 2026-07-12T22:00:04 65977 APV6347424 2022-04-14T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000082777 ROSSVILLE VFD 4945.0 2026-07-12T22:00:04 65978 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000279353 FALL CREEK ACADEMY INC 1471.52 2026-07-12T22:00:04 65979 0006409055 2022-06-27T00:00:00 2022 4 535014 Com & Train - TRAINING General 110 Adjutant General Contractual Services Communication & Training Other "" "" General Ledger Entry -840.0 2026-07-12T22:00:04 65980 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201575 AVONDALE MEADOWS ACADEMY 215336.97 2026-07-12T22:00:04 65981 APV6364594 2022-05-17T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 74817.58 2026-07-12T22:00:04 65982 PAY6344496 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 51.93 2026-07-12T22:00:04 65983 0006345614 2022-04-13T00:00:00 2022 4 518105 Anthem CDHP1 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2431.38 2026-07-12T22:00:04 65984 0006361339 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 2156.22 2026-07-12T22:00:04 65985 0006409084 2022-06-27T00:00:00 2022 4 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 13.59 2026-07-12T22:00:04 65986 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390049 CORY SPARKS 217.5 2026-07-12T22:00:04 65987 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398126 OLD STUBBORN MULE LLC 165.0 2026-07-12T22:00:04 65988 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000095047 CHIPHONE FEDERAL CREDIT 39.6 2026-07-12T22:00:04 65989 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171151 THOMAS L. CLEVELAND 950.11 2026-07-12T22:00:04 65990 0006377648 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.7 2026-07-12T22:00:04 65991 APV6374201 2022-06-02T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 28.44 2026-07-12T22:00:04 65992 0006366322 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10623.49 2026-07-12T22:00:04 65993 0006378477 2022-06-09T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 33.63 2026-07-12T22:00:04 65994 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 65995 0006405568 2022-06-22T00:00:00 2022 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -477.64 2026-07-12T22:00:04 65996 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121570 VINCENNES COMM SCHL CORP 213967.7 2026-07-12T22:00:04 65997 0006344813 2022-04-13T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 67.98 2026-07-12T22:00:04 65998 0006367177 2022-05-20T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1128.87 2026-07-12T22:00:04 65999 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245358 MISTY ESCOTO APONTE 568.7 2026-07-12T22:00:04 66000 APV6368173 2022-05-23T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 835.25 2026-07-12T22:00:04 66001 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284657 MEGAN FISHER 224.75 2026-07-12T22:00:04 66002 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314560 TERESA HERRICK 303.41 2026-07-12T22:00:04 66003 0006347780 2022-04-19T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -239.97 2026-07-12T22:00:04 66004 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-07-12T22:00:04 66005 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171342 JULIE KRUGER 326.25 2026-07-12T22:00:04 66006 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-07-12T22:00:04 66007 HCM6371106 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.86 2026-07-12T22:00:04 66008 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 1153.0 2026-07-12T22:00:04 66009 0006363532 2022-05-16T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 3.35 2026-07-12T22:00:04 66010 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290695 ALMA WYNN 1076.63 2026-07-12T22:00:04 66011 HCM6375764 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 229.85 2026-07-12T22:00:04 66012 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351980 DUANE DAWSON 674.25 2026-07-12T22:00:04 66013 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319679 ROBERT CICIO 292.18 2026-07-12T22:00:04 66014 APV6344297 2022-04-11T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 36266.05 2026-07-12T22:00:04 66015 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246259 JOAN E DAVIS 719.2 2026-07-12T22:00:04 66016 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270380 SHIRLEY FINNEY 1108.59 2026-07-12T22:00:04 66017 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270199 CHRISTINA AULT 685.71 2026-07-12T22:00:04 66018 PAY6344603 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 144.32 2026-07-12T22:00:04 66019 0006374714 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 68.59 2026-07-12T22:00:04 66020 APV6355110 2022-04-28T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000092844 IRIS FAMILY SUPPORT CENTER 13000.0 2026-07-12T22:00:04 66021 HCM6371085 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 13011.64 2026-07-12T22:00:04 66022 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269214 PATTY JENKINS 561.87 2026-07-12T22:00:04 66023 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358871 JENNIFER SPANGLER 179.8 2026-07-12T22:00:04 66024 ACC00L0001 2022-06-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 13569.81 2026-07-12T22:00:04 66025 HCM6375877 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 50.14 2026-07-12T22:00:04 66026 HCM6400538 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 8173.06 2026-07-12T22:00:04 66027 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333873 KURT UNRUE 413.25 2026-07-12T22:00:04 66028 0006357644 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2109.72 2026-07-12T22:00:04 66029 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336858 STACY PIERCE 224.75 2026-07-12T22:00:04 66030 0006362127 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 869.15 2026-07-12T22:00:04 66031 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386816 TINA MARIE STEPHENS 239.25 2026-07-12T22:00:04 66032 HCM6400572 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 5638.45 2026-07-12T22:00:04 66033 0006373979 2022-06-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 368.8 2026-07-12T22:00:04 66034 0006373979 2022-06-08T00:00:00 2022 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 680.34 2026-07-12T22:00:04 66035 APV6342786 2022-04-07T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000013851 OFFICE DEPOT INC 156.59 2026-07-12T22:00:04 66036 APV6358582 2022-05-05T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000080622 BUTLER PUBLIC LIBRARY 6347.2 2026-07-12T22:00:04 66037 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372681 TERESA SHOCKLEY 643.69 2026-07-12T22:00:04 66038 APV6354301 2022-04-27T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 143361.9 2026-07-12T22:00:04 66039 APV6351922 2022-04-22T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000022266 STCHEALTH LLC 27700.0 2026-07-12T22:00:04 66040 HCM6371788 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 30.0 2026-07-12T22:00:04 66041 0006373019 2022-06-01T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -10.85 2026-07-12T22:00:04 66042 APV6400849 2022-06-21T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 1870.75 2026-07-12T22:00:04 66043 APV6349567 2022-04-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000004796 INDIANA UNIV 22962.0 2026-07-12T22:00:04 66044 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 66045 0006350128 2022-04-20T00:00:00 2022 4 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 106.11 2026-07-12T22:00:04 66046 APC6405056 2022-06-23T00:00:00 2022 4 531051 Prof Serv-Travel Agency 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000087019 JP MORGAN CHASE BANK -4.1 2026-07-12T22:00:04 66047 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300058 CLARISSA LAIRSON 561.88 2026-07-12T22:00:04 66048 0006355724 2022-04-29T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 66049 APV6376330 2022-06-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394575 ROGER DECOOK 216.48 2026-07-12T22:00:04 66050 0006355610 2022-04-29T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.02 2026-07-12T22:00:04 66051 HCM6371106 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 6.81 2026-07-12T22:00:04 66052 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 66053 HCM6400529 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1.72 2026-07-12T22:00:04 66054 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273426 JAMES HILL 668.63 2026-07-12T22:00:04 66055 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055163 EARLY LEARNING INDIANA INC 37971.95 2026-07-12T22:00:04 66056 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304794 JUANITA ADKINS 314.65 2026-07-12T22:00:04 66057 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 66058 0006374714 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 192.1 2026-07-12T22:00:04 66059 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311098 RICHARD BOCKMON 224.75 2026-07-12T22:00:04 66060 HCM6371788 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2.02 2026-07-12T22:00:04 66061 0006404767 2022-06-24T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 234.04 2026-07-12T22:00:04 66062 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 66063 0006403684 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 66064 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 66065 0006356585 2022-05-08T00:00:00 2022 4 652051 Data Circuits-On Network 100 State Police Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 8245.15 2026-07-12T22:00:04 66066 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274484 ROBERT MARTZ 421.4 2026-07-12T22:00:04 66067 APV6364545 2022-05-17T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300408 JUANITA BOWENS 268.69 2026-07-12T22:00:04 66068 0006405466 2022-06-30T00:00:00 2022 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1685.31 2026-07-12T22:00:04 66069 APV6368159 2022-05-23T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064978 CITY OF BLOOMINGTON UTILITIES 37.03 2026-07-12T22:00:04 66070 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390387 DAYLENE BIRT 1133.18 2026-07-12T22:00:04 66071 0006357625 2022-05-04T00:00:00 2022 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 30041.55 2026-07-12T22:00:04 66072 APV6363785 2022-05-16T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000004796 INDIANA UNIV 36000.0 2026-07-12T22:00:04 66073 HCM6375957 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 198.35 2026-07-12T22:00:04 66074 0006373966 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.72 2026-07-12T22:00:04 66075 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 16.0 2026-07-12T22:00:04 66076 0006376863 2022-06-07T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 68416.0 2026-07-12T22:00:04 66077 APV6356022 2022-04-29T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330025 STEPHEN OETTING 4.19 2026-07-12T22:00:04 66078 APV6382754 2022-06-13T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 60205.98 2026-07-12T22:00:04 66079 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376012 HOLLY WAGNER 1056.33 2026-07-12T22:00:04 66080 EXV6371623 2022-05-23T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 62.29 2026-07-12T22:00:04 66081 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212032 MELISSA ALFORD-BAUM 409.18 2026-07-12T22:00:04 66082 HCM6371804 2022-05-25T00:00:00 2022 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1288.42 2026-07-12T22:00:04 66083 0006404673 2022-06-08T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.82 2026-07-12T22:00:04 66084 APV6364472 2022-05-17T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000054131 GUIDESOFT INC 2413.3 2026-07-12T22:00:04 66085 0006377648 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 8.82 2026-07-12T22:00:04 66086 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193716 M.S.D. BOONE TOWNSHIP 8003.42 2026-07-12T22:00:04 66087 APV6377923 2022-06-08T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054131 GUIDESOFT INC 5780.41 2026-07-12T22:00:04 66088 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120649 FT. WAYNE COMM SCHL TREASURER 44543.75 2026-07-12T22:00:04 66089 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370639 ALICIA M SILVA 696.0 2026-07-12T22:00:04 66090 PAY6353051 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 86.52 2026-07-12T22:00:04 66091 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110604 SOUTH CENTRAL COMMUNITY ACTION 19073.13 2026-07-12T22:00:04 66092 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-12T22:00:04 66093 0006377648 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 167.31 2026-07-12T22:00:04 66094 APV6363879 2022-05-14T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 843273.1 2026-07-12T22:00:04 66095 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 400.0 2026-07-12T22:00:04 66096 0006344813 2022-04-13T00:00:00 2022 4 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3052.68 2026-07-12T22:00:04 66097 0006344792 2022-04-01T00:00:00 2022 4 580215 PHYSICIAN Services 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 388.97 2026-07-12T22:00:04 66098 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349048 RHONDA LAKIN 217.5 2026-07-12T22:00:04 66099 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 66100 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360500 VICTORIA STITES 202.27 2026-07-12T22:00:04 66101 HCM6371806 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1738.32 2026-07-12T22:00:04 66102 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 66103 HCM6371055 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.6 2026-07-12T22:00:04 66104 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 66105 HCM6400587 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4658.21 2026-07-12T22:00:04 66106 0006339655 2022-04-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1269.0 2026-07-12T22:00:04 66107 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275086 MARILYN COX 269.7 2026-07-12T22:00:04 66108 0006375805 2022-06-06T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 170068.1 2026-07-12T22:00:04 66109 0006386203 2022-06-15T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-07-12T22:00:04 66110 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243634 BOBBY L WILSON 407.81 2026-07-12T22:00:04 66111 0006366322 2022-05-01T00:00:00 2022 4 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-07-12T22:00:04 66112 HCM6375737 2022-06-08T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 210.16 2026-07-12T22:00:04 66113 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279500 BARBARA ELLINGTON 446.09 2026-07-12T22:00:04 66114 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251692 DIUNDRA SATTERFIELD 864.99 2026-07-12T22:00:04 66115 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359476 MICHAEL GREENE 112.38 2026-07-12T22:00:04 66116 APV6347433 2022-04-18T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 1123.2 2026-07-12T22:00:04 66117 0006354083 2022-04-27T00:00:00 2022 4 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 66118 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-07-12T22:00:04 66119 0006382410 2022-06-13T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12047.75 2026-07-12T22:00:04 66120 0006356608 2022-05-01T00:00:00 2022 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 56.78 2026-07-12T22:00:04 66121 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278884 WILLIAM BRUCE 391.5 2026-07-12T22:00:04 66122 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 66123 EXV6360338 2022-05-02T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 9.0 2026-07-12T22:00:04 66124 0006366322 2022-05-01T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.12 2026-07-12T22:00:04 66125 APV6360067 2022-05-09T00:00:00 2022 4 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000199007 KOEHLER WELDING SUPPLY INC 75.9 2026-07-12T22:00:04 66126 0006355620 2022-04-29T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.7 2026-07-12T22:00:04 66127 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000237807 EVANGELICAL COVENANT CHURCH 153.66 2026-07-12T22:00:04 66128 HCM6375957 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 4.07 2026-07-12T22:00:04 66129 ACC00K0002 2022-05-31T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 214.78 2026-07-12T22:00:04 66130 0006358948 2022-05-06T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 497.8 2026-07-12T22:00:04 66131 0006356660 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 240.59 2026-07-12T22:00:04 66132 APV6368158 2022-05-22T00:00:00 2022 4 532054 Main -BridgeMaint 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000227706 ELECTRIC PLUS INC 9084.13 2026-07-12T22:00:04 66133 APV6403940 2022-06-23T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000370595 PENNIE A WILLIAMS 104.0 2026-07-12T22:00:04 66134 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 97931.34 2026-07-12T22:00:04 66135 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320341 TRACY TOMANOVICH 337.12 2026-07-12T22:00:04 66136 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076904 FAIRMOUNT STATE BANK 99.0 2026-07-12T22:00:04 66137 APV6354277 2022-04-27T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 5000.0 2026-07-12T22:00:04 66138 0006400504 2022-06-21T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -104112.2 2026-07-12T22:00:04 66139 EXV6362405 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6.93 2026-07-12T22:00:04 66140 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365098 RENEE KOCH 519.18 2026-07-12T22:00:04 66141 0006354159 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 15.99 2026-07-12T22:00:04 66142 APV6388180 2022-06-15T00:00:00 2022 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000309907 KELLEY BROS HARDWARE CORP 499.0 2026-07-12T22:00:04 66143 APV6351976 2022-04-22T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000391072 PATICK A DIXON 118.0 2026-07-12T22:00:04 66144 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324496 TAMMY WEST 217.5 2026-07-12T22:00:04 66145 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388139 MEGAN SUMMERS 65.25 2026-07-12T22:00:04 66146 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-07-12T22:00:04 66147 APV6400929 2022-06-21T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 2701.45 2026-07-12T22:00:04 66148 0006377628 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -0.02 2026-07-12T22:00:04 66149 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369140 JACQUELINE WILLIAMS 261.0 2026-07-12T22:00:04 66150 PAY6344569 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 60.34 2026-07-12T22:00:04 66151 0006375883 2022-06-07T00:00:00 2022 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - 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Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 66156 0006343215 2022-04-01T00:00:00 2022 4 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.49 2026-07-12T22:00:04 66157 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-07-12T22:00:04 66158 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316121 ROXANNE FRANKO 326.25 2026-07-12T22:00:04 66159 0006357496 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 188.62 2026-07-12T22:00:04 66160 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290390 JOY BATES 398.93 2026-07-12T22:00:04 66161 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 38920.07 2026-07-12T22:00:04 66162 0006354673 2022-04-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 66197 APV6372438 2022-05-31T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 1600.07 2026-07-12T22:00:04 66198 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393909 LEIGH WILLIAMS 2169.56 2026-07-12T22:00:04 66199 HCM6400587 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 116.29 2026-07-12T22:00:04 66200 HCM6371789 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6846.37 2026-07-12T22:00:04 66201 APV6349594 2022-04-19T00:00:00 2022 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000238981 LINDE GAS NORTH AMERICA LLC 0.0 2026-07-12T22:00:04 66202 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314034 STEVEN CULLEY 391.5 2026-07-12T22:00:04 66203 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078474 UNIV MEDICAL DIAGNOSTIC ASSOC 14.0 2026-07-12T22:00:04 66204 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 66205 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121209 MISSISSINEWA COMM SCHL TREAS 4819.92 2026-07-12T22:00:04 66206 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338784 JANESE TAYLOR 443.88 2026-07-12T22:00:04 66207 HCM6371798 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 23.65 2026-07-12T22:00:04 66208 APV6351176 2022-04-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000000746 TRUSTEES OF PURDUE UNIVERSITY 13004.77 2026-07-12T22:00:04 66209 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064528 MARSHALL COUNTY 13144.84 2026-07-12T22:00:04 66210 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245833 BRAD P AND SARA J BISHOP 1382.89 2026-07-12T22:00:04 66211 HCM6375737 2022-06-08T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 3240.03 2026-07-12T22:00:04 66212 0006351674 2022-04-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -293.04 2026-07-12T22:00:04 66213 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 66214 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077422 KOKOMO SCHOOL CORP 24491.19 2026-07-12T22:00:04 66215 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244092 MARILYN T COOLEY 683.82 2026-07-12T22:00:04 66216 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-07-12T22:00:04 66217 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292018 THOMAS LEELAND NEESE III 449.5 2026-07-12T22:00:04 66218 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354145 MEGANNE D STEPP 195.75 2026-07-12T22:00:04 66219 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330901 HALEY DAY 1413.75 2026-07-12T22:00:04 66220 HCM6375741 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 394.42 2026-07-12T22:00:04 66221 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285532 YVONNE ANDERSON 938.33 2026-07-12T22:00:04 66222 APV6345952 2022-04-13T00:00:00 2022 4 571100 Grants - 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Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 66228 APV6376263 2022-06-06T00:00:00 2022 4 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000054131 GUIDESOFT INC 0.0 2026-07-12T22:00:04 66229 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388504 BEVERLY S BRUNER 112.38 2026-07-12T22:00:04 66230 0006356608 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 975.71 2026-07-12T22:00:04 66231 0006369409 2022-05-25T00:00:00 2022 4 555553 Computer software 510 Dept of Workforce Development Capital Costs Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -75000.0 2026-07-12T22:00:04 66232 0006361339 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 48.3 2026-07-12T22:00:04 66233 APV6351967 2022-04-22T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000077835 DUNEBROOK INC 834.41 2026-07-12T22:00:04 66234 HCM6400602 2022-06-22T00:00:00 2022 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.25 2026-07-12T22:00:04 66235 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391241 MATTHEW OTTINGER 1057.9 2026-07-12T22:00:04 66236 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307044 SHAMEKA DAVIS 292.17 2026-07-12T22:00:04 66237 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173729 PENNY L MCGOWAN 1383.7 2026-07-12T22:00:04 66238 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319625 LETICIA DEL REAL 217.5 2026-07-12T22:00:04 66239 0006339295 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 66240 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000373946 EAST CHICAGO URBAN ENTERPRISE ACADEMY 3000.0 2026-07-12T22:00:04 66241 HCM6400529 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 349.62 2026-07-12T22:00:04 66242 0006405464 2022-06-30T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 418.97 2026-07-12T22:00:04 66243 APV6365863 2022-05-18T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 393.81 2026-07-12T22:00:04 66244 HCM6400587 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 361.09 2026-07-12T22:00:04 66245 0006362127 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.2 2026-07-12T22:00:04 66246 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 640.4 2026-07-12T22:00:04 66247 0006366322 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 383.14 2026-07-12T22:00:04 66248 0006356608 2022-05-01T00:00:00 2022 4 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.06 2026-07-12T22:00:04 66249 HCM6375917 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 83.39 2026-07-12T22:00:04 66250 APV6349615 2022-04-19T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000212189 WESTERN GOVERNORS UNIVERSITY 2413.0 2026-07-12T22:00:04 66251 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294692 ROLAND JAMES 1033.85 2026-07-12T22:00:04 66252 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325832 RACHEL FARRIS 1087.5 2026-07-12T22:00:04 66253 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063989 BROWN COUNTY 3978.0 2026-07-12T22:00:04 66254 APV6352857 2022-04-25T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 15000.0 2026-07-12T22:00:04 66255 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372335 KIMBERLY SEARS 652.5 2026-07-12T22:00:04 66256 0006354159 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -185.95 2026-07-12T22:00:04 66257 PAY6359478 2022-05-11T00:00:00 2022 4 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 503.58 2026-07-12T22:00:04 66258 0006354650 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 41.95 2026-07-12T22:00:04 66259 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 169.0 2026-07-12T22:00:04 66260 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077424 EAST ALLEN CTY SCHL TREASURER 525238.33 2026-07-12T22:00:04 66261 EXV6361821 2022-05-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.0 2026-07-12T22:00:04 66262 HCM6400581 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 59.51 2026-07-12T22:00:04 66263 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 66264 0006386203 2022-06-15T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.89 2026-07-12T22:00:04 66265 0006339442 2022-04-01T00:00:00 2022 4 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 517.83 2026-07-12T22:00:04 66266 0006405421 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 1227.66 2026-07-12T22:00:04 66267 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102374 WEE CARECHILD DEVELOPMENT 2869.88 2026-07-12T22:00:04 66268 0006377648 2022-06-08T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 95.36 2026-07-12T22:00:04 66269 0006379356 2022-06-10T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 12937.82 2026-07-12T22:00:04 66270 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 66271 APV6356976 2022-05-02T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000234250 INFORMATIX, INC 5889.88 2026-07-12T22:00:04 66272 0006367258 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 303.35 2026-07-12T22:00:04 66273 APV6399780 2022-06-20T00:00:00 2022 4 543014 Fac Main -Plumbing Drainage 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 656.63 2026-07-12T22:00:04 66274 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-07-12T22:00:04 66275 APV6351967 2022-04-22T00:00:00 2022 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000391662 CLEMENT LAW FIRM LLC 2000.0 2026-07-12T22:00:04 66276 0006347780 2022-04-19T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.1 2026-07-12T22:00:04 66277 APV6377170 2022-06-07T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001045 ASPIRE INDIANA INC 15353.8 2026-07-12T22:00:04 66278 0006361339 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1012.6 2026-07-12T22:00:04 66279 0006350780 2022-04-21T00:00:00 2022 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 791.08 2026-07-12T22:00:04 66280 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245339 LAURA KAY WAREING 2790.05 2026-07-12T22:00:04 66281 ARD6382854 2022-06-13T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -2126.4 2026-07-12T22:00:04 66282 0006366322 2022-05-01T00:00:00 2022 4 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.49 2026-07-12T22:00:04 66283 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054522 POSEY COUNTY 4851.0 2026-07-12T22:00:04 66284 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369140 JACQUELINE WILLIAMS 269.7 2026-07-12T22:00:04 66285 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398825 JESSICA TINLEY 1053.63 2026-07-12T22:00:04 66286 0006356608 2022-05-01T00:00:00 2022 4 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 233.84 2026-07-12T22:00:04 66287 0006357645 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 28.9 2026-07-12T22:00:04 66288 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193688 TELL CITY-TROY TWP SCHL TREAS 109575.26 2026-07-12T22:00:04 66289 APV6352044 2022-04-22T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 90382.4 2026-07-12T22:00:04 66290 0006355617 2022-04-29T00:00:00 2022 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 66291 0006356521 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14876.28 2026-07-12T22:00:04 66292 0006356660 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 85.29 2026-07-12T22:00:04 66293 0006339073 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 3011.95 2026-07-12T22:00:04 66294 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 978.0 2026-07-12T22:00:04 66295 APV6362256 2022-05-12T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000362531 LEVI BOLUWO 160.0 2026-07-12T22:00:04 66296 HCM6375741 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 12.38 2026-07-12T22:00:04 66297 APV6372438 2022-05-31T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 914.25 2026-07-12T22:00:04 66298 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131337 LINDA ROBERTS 449.5 2026-07-12T22:00:04 66299 APV6345097 2022-04-12T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -959.52 2026-07-12T22:00:04 66300 0006402924 2022-06-22T00:00:00 2022 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 1.68 2026-07-12T22:00:04 66308 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 126766.28 2026-07-12T22:00:04 66309 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202174 ALLISON CASTLE 606.82 2026-07-12T22:00:04 66310 APV6356928 2022-05-02T00:00:00 2022 4 520106 Water & Sewage - Sewer 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 14.47 2026-07-12T22:00:04 66311 0006367161 2022-05-20T00:00:00 2022 4 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 52478.11 2026-07-12T22:00:04 66312 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 66313 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-07-12T22:00:04 66314 APV6360118 2022-05-09T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001797 LAPORTE CO COMPREHENSIVE 30361.0 2026-07-12T22:00:04 66315 0006353852 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 728.15 2026-07-12T22:00:04 66316 APV6363781 2022-05-16T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056764 HUNTINGTON COUNTY 2628.87 2026-07-12T22:00:04 66317 APV6382754 2022-06-13T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058061 MICHIANA AREA COUNCIL OF GOVTS 9749.95 2026-07-12T22:00:04 66318 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248412 ELAINA JACOT 421.41 2026-07-12T22:00:04 66319 EXV6372741 2022-05-27T00:00:00 2022 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 127.0 2026-07-12T22:00:04 66320 APV6360109 2022-05-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000062061 WAYNE COUNTY 18212.58 2026-07-12T22:00:04 66321 HCM6371839 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2394.08 2026-07-12T22:00:04 66322 0006357644 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25423.04 2026-07-12T22:00:04 66323 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 66324 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 66325 0006367286 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.26 2026-07-12T22:00:04 66326 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302984 JAMES HESSIG JR 494.45 2026-07-12T22:00:04 66327 APV6353612 2022-04-26T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000201160 NORTHERN INDIANA WORKFORCE 20407.6 2026-07-12T22:00:04 66328 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 465.0 2026-07-12T22:00:04 66329 0006368042 2022-05-23T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2.92 2026-07-12T22:00:04 66330 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 268.0 2026-07-12T22:00:04 66331 HCM6371055 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 13.14 2026-07-12T22:00:04 66332 0006354159 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 787.13 2026-07-12T22:00:04 66333 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288663 TERRIE MATHIS 224.75 2026-07-12T22:00:04 66334 0006360546 2022-05-10T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 41.48 2026-07-12T22:00:04 66335 0006354116 2022-04-27T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 66336 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 9174.4 2026-07-12T22:00:04 66337 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078902 UNIVERSITY PEDIATRIC ASSOC INC 14.0 2026-07-12T22:00:04 66338 0006344820 2022-04-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.01 2026-07-12T22:00:04 66339 APV6363023 2022-05-13T00:00:00 2022 4 591014 NonRealEstRnt-Meeting Rooms 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000285569 NORTHEAST INDIANA WORKS 723.55 2026-07-12T22:00:04 66340 APV6362687 2022-05-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092100 PRISONER AND COMMUNITY TOGETHER INC 2969.39 2026-07-12T22:00:04 66341 0006373131 2022-06-01T00:00:00 2022 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 361.0 2026-07-12T22:00:04 66342 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000095617 HULMAN FIELD TECHNICIANS 33.0 2026-07-12T22:00:04 66343 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238789 CYNTHIA MCBRIDE 1367.83 2026-07-12T22:00:04 66344 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122542 STEVEN LEE FREELAND 870.55 2026-07-12T22:00:04 66345 0006352560 2022-04-25T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 66346 APV6346044 2022-04-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055554 FLOYD COUNTY 6930.31 2026-07-12T22:00:04 66347 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097165 KANKAKEE-IROQUOIS REGIONAL 4717.29 2026-07-12T22:00:04 66348 0006345538 2022-04-13T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 3.96 2026-07-12T22:00:04 66349 APV6378838 2022-06-09T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000071865 TECUMSEH AREA PARTNERSHIP INC 20562.5 2026-07-12T22:00:04 66350 0006369374 2022-05-25T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 167969.55 2026-07-12T22:00:04 66351 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265787 LINDA DYSON 449.5 2026-07-12T22:00:04 66352 0006366418 2022-05-19T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-07-12T22:00:04 66353 0006405466 2022-06-30T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.25 2026-07-12T22:00:04 66354 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121450 BROWNSTOWN CENT COM SCHL TREAS 3312.32 2026-07-12T22:00:04 66355 APV6373383 2022-06-01T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 105.0 2026-07-12T22:00:04 66356 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 37255.59 2026-07-12T22:00:04 66357 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354679 GEORGE PICKETT 269.7 2026-07-12T22:00:04 66358 0006366322 2022-05-01T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 66359 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336424 CATHY BEAMAN 761.25 2026-07-12T22:00:04 66360 0006339073 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 396.92 2026-07-12T22:00:04 66361 0006344820 2022-04-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -4.5 2026-07-12T22:00:04 66362 APV6364556 2022-05-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000201160 NORTHERN INDIANA WORKFORCE 17203.07 2026-07-12T22:00:04 66363 0006366322 2022-05-01T00:00:00 2022 4 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.02 2026-07-12T22:00:04 66364 0006404751 2022-06-24T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.79 2026-07-12T22:00:04 66365 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398289 MADISON HEARING HEALTH LLC 37.0 2026-07-12T22:00:04 66366 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289569 DANIEL HAUSER 809.1 2026-07-12T22:00:04 66367 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 344.0 2026-07-12T22:00:04 66368 ACC00K0002 2022-05-31T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 43.52 2026-07-12T22:00:04 66369 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300139 PERRY YODER 854.05 2026-07-12T22:00:04 66370 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329970 RHONDA LYLE 471.97 2026-07-12T22:00:04 66371 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 132.0 2026-07-12T22:00:04 66372 0006357473 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2728.87 2026-07-12T22:00:04 66373 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359383 SCOTT RICHARDS 895.67 2026-07-12T22:00:04 66374 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365766 MARK YODER 652.5 2026-07-12T22:00:04 66375 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325719 RACHEL SCHWARTZ 1466.61 2026-07-12T22:00:04 66376 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 59899.78 2026-07-12T22:00:04 66377 APV6372481 2022-05-31T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000092955 PUTNAM COUNTY FAMILY SUPPORT 4625.6 2026-07-12T22:00:04 66378 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373574 JOSHUA BROOKS 674.25 2026-07-12T22:00:04 66379 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311745 CAROLINE HAHN 427.02 2026-07-12T22:00:04 66380 HCM6400587 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 47.45 2026-07-12T22:00:04 66381 APV6345912 2022-04-13T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000403000 JESSE TAIT BURGESS 1914.0 2026-07-12T22:00:04 66382 APV6372438 2022-05-31T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000208523 LEE ANTHONY GREEN 414.12 2026-07-12T22:00:04 66383 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240816 ALISA NOBILE 816.99 2026-07-12T22:00:04 66384 APV6340705 2022-04-04T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000220154 KARLA GOODMAN 27.1 2026-07-12T22:00:04 66385 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247658 STACY LYNN TAYLOR 763.78 2026-07-12T22:00:04 66386 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 66387 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242196 DOROTHY L. COOK 545.57 2026-07-12T22:00:04 66388 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370234 TAYLOR ELIZABETH RASCOE 404.55 2026-07-12T22:00:04 66389 APV6351967 2022-04-22T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000093157 FAMILY SERVICES AND PREVENTION 1576.73 2026-07-12T22:00:04 66390 0006358958 2022-05-06T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1012275.48 2026-07-12T22:00:04 66391 0006377648 2022-06-08T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 230.2 2026-07-12T22:00:04 66392 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 66393 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104922 DEL PILAR MEDICAL AND URGENT CARE CENTER 14.0 2026-07-12T22:00:04 66394 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283428 TAMMY CONLEY 543.75 2026-07-12T22:00:04 66395 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 66396 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344481 STACHELLE DAVEY 516.93 2026-07-12T22:00:04 66397 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317956 JANET MOORE 217.5 2026-07-12T22:00:04 66398 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194185 M.S.D. 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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 338.76 2026-07-12T22:00:04 66416 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 66417 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215441 KIDWORKS, LLC 14.0 2026-07-12T22:00:04 66418 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 36.0 2026-07-12T22:00:04 66419 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075305 BLOOMFIELD SCHL DIST TREASURER 7360.21 2026-07-12T22:00:04 66420 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385344 DEIRDRE MOFFITT 89.9 2026-07-12T22:00:04 66421 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242196 DOROTHY L. 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Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 690.18 2026-07-12T22:00:04 66426 0006361963 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1106.0 2026-07-12T22:00:04 66427 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370386 AMANDA RAKES 565.29 2026-07-12T22:00:04 66428 APV6360152 2022-05-09T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393849 JAMES JANKOWSKI 334.08 2026-07-12T22:00:04 66429 0006354678 2022-04-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 69.02 2026-07-12T22:00:04 66430 APV6400928 2022-06-20T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000126794 DONNA HALCOMB 107.66 2026-07-12T22:00:04 66431 APV6388180 2022-06-15T00:00:00 2022 4 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 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2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281444 STACEY DISINGER 501.19 2026-07-12T22:00:04 66436 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 14784.07 2026-07-12T22:00:04 66437 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371144 CARMEN FRANKLIN 337.13 2026-07-12T22:00:04 66438 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271474 MARIANNE WILLARD 407.81 2026-07-12T22:00:04 66439 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380137 KENNETH OVERMYER 665.79 2026-07-12T22:00:04 66440 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-07-12T22:00:04 66441 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 66442 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289772 FREEDOM BROWN 358.87 2026-07-12T22:00:04 66443 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292418 TONEYNETTE GREER 269.7 2026-07-12T22:00:04 66444 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333063 KIM YANKOWITZ 108.75 2026-07-12T22:00:04 66445 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212362 ANGELA BARNHART 1390.08 2026-07-12T22:00:04 66446 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292578 TANISHA KELLY 1042.17 2026-07-12T22:00:04 66447 APV6373503 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060048 CITY OF CRAWFORDSVILLE 1053.26 2026-07-12T22:00:04 66448 0006409547 2022-06-28T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 11313.65 2026-07-12T22:00:04 66449 APV6361495 2022-05-11T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 8892.64 2026-07-12T22:00:04 66450 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339736 LISA WALKER 1087.5 2026-07-12T22:00:04 66451 0006362127 2022-05-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.69 2026-07-12T22:00:04 66452 0006404727 2022-06-24T00:00:00 2022 4 652072 Seat Charge 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 3569.93 2026-07-12T22:00:04 66453 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343575 RICHARD LIVELY 870.0 2026-07-12T22:00:04 66454 0006395113 2022-06-07T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1275.52 2026-07-12T22:00:04 66455 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 66456 0006376766 2022-06-07T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -6772.11 2026-07-12T22:00:04 66457 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250204 KERRY S LEUCK 1087.5 2026-07-12T22:00:04 66458 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367336 GAIL LOWRANCE 359.6 2026-07-12T22:00:04 66459 0006356556 2022-04-30T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 10.7 2026-07-12T22:00:04 66460 APV6361632 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059526 CITY OF MISHAWAKA 12553.17 2026-07-12T22:00:04 66461 0006355592 2022-04-29T00:00:00 2022 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 66462 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338569 CRYSTAL CHRISP 1057.45 2026-07-12T22:00:04 66463 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 66464 APV6376235 2022-06-06T00:00:00 2022 4 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000221644 ANDREW P REUTER 24.94 2026-07-12T22:00:04 66465 APV6378911 2022-06-09T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087488 FIRST GROUP ENGINEERING INC 288.5 2026-07-12T22:00:04 66466 0006373038 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 4.62 2026-07-12T22:00:04 66467 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312683 JOYCE FISCUS 314.65 2026-07-12T22:00:04 66468 0006377648 2022-06-08T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3.88 2026-07-12T22:00:04 66469 HCM6371788 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 59.83 2026-07-12T22:00:04 66470 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397494 AMY C MACK 700.55 2026-07-12T22:00:04 66471 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382018 ANDREA RAHN 2565.07 2026-07-12T22:00:04 66472 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173397 TERRY HARLESS 407.81 2026-07-12T22:00:04 66473 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249836 LOREN J SCHWARTZ 370.84 2026-07-12T22:00:04 66474 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341883 LINDA POOR 606.83 2026-07-12T22:00:04 66475 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 76912.26 2026-07-12T22:00:04 66476 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341733 BRIAN KRUSE 391.5 2026-07-12T22:00:04 66477 APV6364501 2022-05-17T00:00:00 2022 4 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000069053 ST CATHERINE HOSPITAL INC 8182.1 2026-07-12T22:00:04 66478 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 981.24 2026-07-12T22:00:04 66479 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 66480 0006374714 2022-06-08T00:00:00 2022 4 659220 Disk Megabytes Allocated 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 10.5 2026-07-12T22:00:04 66481 APV6369467 2022-05-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000214653 CHILDRENS JUSTICE AND ADVOCACY 25812.66 2026-07-12T22:00:04 66482 0006361963 2022-05-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 129.42 2026-07-12T22:00:04 66483 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092562 NORTHWEST ONCOLOGY, P.C. 14.0 2026-07-12T22:00:04 66484 0006362578 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 175.77 2026-07-12T22:00:04 66485 APV6376316 2022-06-06T00:00:00 2022 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000406502 JILLIAN FLEMING 2000.0 2026-07-12T22:00:04 66486 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274153 AMY BOETTNER 113.06 2026-07-12T22:00:04 66487 0006373979 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 281.0 2026-07-12T22:00:04 66488 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327616 WILLIAM MELVILLE 187.66 2026-07-12T22:00:04 66489 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300060 SAMUEL FRY 1254.32 2026-07-12T22:00:04 66490 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237866 SHEILA MOORE 826.94 2026-07-12T22:00:04 66491 0006375008 2022-06-03T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 553.48 2026-07-12T22:00:04 66492 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318688 DENISE ERVIN 1708.1 2026-07-12T22:00:04 66493 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229119 ANDREW MURRAY SMITH 413.25 2026-07-12T22:00:04 66494 APV6379571 2022-06-10T00:00:00 2022 4 531014 Prof Serv - Legal Services 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000114924 THE BRUMAN GROUP, PLLC 1386.0 2026-07-12T22:00:04 66495 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218140 JOE GUTZWILLER 409.18 2026-07-12T22:00:04 66496 0006367286 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.3 2026-07-12T22:00:04 66497 0006344813 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.3 2026-07-12T22:00:04 66498 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-07-12T22:00:04 66499 HCM6376701 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 359.73 2026-07-12T22:00:04 66500 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 66501 0006367286 2022-05-01T00:00:00 2022 4 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.03 2026-07-12T22:00:04 66502 0006409459 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.32 2026-07-12T22:00:04 66503 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345593 SPENCER LEWIS 606.83 2026-07-12T22:00:04 66504 HCM6371788 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 207.17 2026-07-12T22:00:04 66505 APV6360090 2022-05-09T00:00:00 2022 4 546016 Off-Printing & Binding 260 Economic Development Corp Supplies, Parts and Materials Office Supplies Small Business Administration Small Business Administration Small Business Development Centers 0000006120 PRINTING PARTNERS 6410.0 2026-07-12T22:00:04 66506 0006344813 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1908.43 2026-07-12T22:00:04 66507 0006372969 2022-05-31T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3.65 2026-07-12T22:00:04 66508 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253836 TRACI ROBINSON 543.75 2026-07-12T22:00:04 66509 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378331 JOHN DALTON 2175.0 2026-07-12T22:00:04 66510 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 66511 0006367286 2022-05-01T00:00:00 2022 4 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.18 2026-07-12T22:00:04 66512 HCM6376662 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3318.84 2026-07-12T22:00:04 66513 HCM6371804 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 12262.2 2026-07-12T22:00:04 66514 0006357541 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 7.15 2026-07-12T22:00:04 66515 0006356690 2022-05-08T00:00:00 2022 4 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 85.4 2026-07-12T22:00:04 66516 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075678 FREEDOM BANK 99.0 2026-07-12T22:00:04 66517 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347074 NANCI EMEL 1044.0 2026-07-12T22:00:04 66518 0006357504 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 9.34 2026-07-12T22:00:04 66519 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 66520 HCM6371787 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.91 2026-07-12T22:00:04 66521 0006372241 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -30.34 2026-07-12T22:00:04 66522 0006356555 2022-04-30T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 4.08 2026-07-12T22:00:04 66523 0006373979 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 12.0 2026-07-12T22:00:04 66524 0006361339 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 17.4 2026-07-12T22:00:04 66525 0006367286 2022-05-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.23 2026-07-12T22:00:04 66526 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156587 TERESA PARRISH 864.56 2026-07-12T22:00:04 66527 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 6396.0 2026-07-12T22:00:04 66528 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368864 KELLY SASSER 1610.37 2026-07-12T22:00:04 66529 APV6346718 2022-04-14T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 117164.81 2026-07-12T22:00:04 66530 0006356526 2022-05-02T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1574.84 2026-07-12T22:00:04 66531 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329966 PAMELA STOOPS 937.44 2026-07-12T22:00:04 66532 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320873 LISA DODD 448.38 2026-07-12T22:00:04 66533 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343133 JERRICAH CROUCHER 174.0 2026-07-12T22:00:04 66534 HCM6375957 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 910.8 2026-07-12T22:00:04 66535 HCM6375917 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 8.86 2026-07-12T22:00:04 66536 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346483 ASHLEY LADENDORF 404.55 2026-07-12T22:00:04 66537 0006378477 2022-06-09T00:00:00 2022 4 531038 Prof Serv - Employment Serv 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1315.6 2026-07-12T22:00:04 66538 0006388017 2022-06-15T00:00:00 2022 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -1486.15 2026-07-12T22:00:04 66539 0006374687 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 28.1 2026-07-12T22:00:04 66540 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395466 ZACHARY A MOCEK 652.5 2026-07-12T22:00:04 66541 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 17719.18 2026-07-12T22:00:04 66542 0006344820 2022-04-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 810.51 2026-07-12T22:00:04 66543 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321392 JEFFREY TOUMEY 712.46 2026-07-12T22:00:04 66544 HCM6371106 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1179.74 2026-07-12T22:00:04 66545 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317954 ALONZO DAVIS 67.42 2026-07-12T22:00:04 66546 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301453 LISA POSEY 119.12 2026-07-12T22:00:04 66547 APV6355266 2022-04-28T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 107012.17 2026-07-12T22:00:04 66548 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341848 KIMBERLY MINNER 247.22 2026-07-12T22:00:04 66549 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336223 KIMBERLY BOEREMA 761.25 2026-07-12T22:00:04 66550 HCM6400587 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 289.04 2026-07-12T22:00:04 66551 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373204 ZACHARY GREENLEE 157.32 2026-07-12T22:00:04 66552 0006405464 2022-06-30T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.01 2026-07-12T22:00:04 66553 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110088 KIDZ KOMPANY II, INC. 7221.49 2026-07-12T22:00:04 66554 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367838 GENNIVER SAMS 1355.9 2026-07-12T22:00:04 66555 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 66556 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400285 JOSEPH STELLA 382.08 2026-07-12T22:00:04 66557 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 66558 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394699 DENNIS HORVATH 174.0 2026-07-12T22:00:04 66559 0006366322 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 12.91 2026-07-12T22:00:04 66560 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 14.0 2026-07-12T22:00:04 66561 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 205.0 2026-07-12T22:00:04 66562 0006356555 2022-04-30T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 336.05 2026-07-12T22:00:04 66563 ACC00L0002 2022-06-30T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.6 2026-07-12T22:00:04 66564 HCM6375877 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 79.46 2026-07-12T22:00:04 66565 APV6350292 2022-04-20T00:00:00 2022 4 595110 InState Travel - Mileage 100 State Police Administrative and Operating Expenses In State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000088856 SHARON POLLOCK 41.0 2026-07-12T22:00:04 66566 0006355643 2022-04-29T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 66567 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241543 JOYCE B OBRIEN 545.56 2026-07-12T22:00:04 66568 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096317 CHILDREN, INC. 8652.03 2026-07-12T22:00:04 66569 0006375883 2022-06-07T00:00:00 2022 4 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 66570 0006366322 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 3.24 2026-07-12T22:00:04 66571 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 3532.21 2026-07-12T22:00:04 66572 APV6353525 2022-04-26T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087019 JP MORGAN CHASE BANK 295.0 2026-07-12T22:00:04 66573 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360530 MITCHELL TAYLOR 1261.5 2026-07-12T22:00:04 66574 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 174.0 2026-07-12T22:00:04 66575 0006344820 2022-04-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.63 2026-07-12T22:00:04 66576 0006357479 2022-05-04T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 66577 APV6351976 2022-04-22T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000342140 JAMES PHIPPS 208.6 2026-07-12T22:00:04 66578 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296429 DEVEN HAMILTON 224.75 2026-07-12T22:00:04 66579 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101720 NUTRITION INC 15900.54 2026-07-12T22:00:04 66580 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 66581 0006373131 2022-06-01T00:00:00 2022 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.0 2026-07-12T22:00:04 66582 APV6339679 2022-04-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000052218 HOWARD COUNTY 2358.36 2026-07-12T22:00:04 66583 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354941 JASON OXENDINE 449.5 2026-07-12T22:00:04 66584 0006374699 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 421.5 2026-07-12T22:00:04 66585 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 677.0 2026-07-12T22:00:04 66586 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103634 RICHTER, RALPH W. JR. 14.0 2026-07-12T22:00:04 66587 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305507 JESSICA BARKER 292.17 2026-07-12T22:00:04 66588 0006366418 2022-05-19T00:00:00 2022 4 548046 MedVet-Lab Supply 110 Adjutant General Supplies, Parts and Materials Medical Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 66589 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271971 SUSAN DUFFY 449.5 2026-07-12T22:00:04 66590 APV6353605 2022-04-26T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000117403 FAMILY FOCUS, INC. 2728.44 2026-07-12T22:00:04 66591 APV6382662 2022-06-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 960.24 2026-07-12T22:00:04 66592 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 1087.0 2026-07-12T22:00:04 66593 0006354650 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 21.63 2026-07-12T22:00:04 66594 0006373131 2022-06-01T00:00:00 2022 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 66600 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345327 ANGELA SMITH 1704.28 2026-07-12T22:00:04 66601 0006374699 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4325.43 2026-07-12T22:00:04 66602 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312212 DANIEL MOLDENHAUER 337.13 2026-07-12T22:00:04 66603 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310191 KAREN SANFORD 276.44 2026-07-12T22:00:04 66604 0006372969 2022-05-31T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 6.09 2026-07-12T22:00:04 66605 APV6373383 2022-06-01T00:00:00 2022 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001284 WASTE MANAGEMENT OF INDIANA LLC 69.16 2026-07-12T22:00:04 66606 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377019 STEPHANIE WOGERMAN 449.5 2026-07-12T22:00:04 66607 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282587 LYNNE STALLING 666.84 2026-07-12T22:00:04 66608 0006347181 2022-04-01T00:00:00 2022 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 372.42 2026-07-12T22:00:04 66609 APV6345019 2022-04-12T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050039 UNITED TELEPHONE CO OF INDIANA 172.96 2026-07-12T22:00:04 66610 APV6342080 2022-04-06T00:00:00 2022 4 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 3359.48 2026-07-12T22:00:04 66611 0006356556 2022-04-30T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 48.24 2026-07-12T22:00:04 66612 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370187 WESLEY WERNER 337.12 2026-07-12T22:00:04 66613 APV6377961 2022-06-08T00:00:00 2022 4 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055476 LANGUAGE TRAINING CENTER INC 25.0 2026-07-12T22:00:04 66614 0006375796 2022-06-06T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1181.57 2026-07-12T22:00:04 66615 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 508.0 2026-07-12T22:00:04 66616 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279101 ROBIN TROWBRIDGE 326.25 2026-07-12T22:00:04 66617 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 5739.26 2026-07-12T22:00:04 66618 HCM6371839 2022-05-25T00:00:00 2022 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.4 2026-07-12T22:00:04 66619 APV6368227 2022-05-21T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 18109.53 2026-07-12T22:00:04 66620 APV6377238 2022-06-07T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000054131 GUIDESOFT INC 0.0 2026-07-12T22:00:04 66621 PAY6359581 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 271.71 2026-07-12T22:00:04 66622 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359476 MICHAEL GREENE 108.75 2026-07-12T22:00:04 66623 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343828 YOLANDA REED-YOUNG 179.8 2026-07-12T22:00:04 66624 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334894 ANITA HOLT 404.55 2026-07-12T22:00:04 66625 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241909 EDNA YOUNG 545.57 2026-07-12T22:00:04 66626 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 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2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 8.04 2026-07-12T22:00:04 66631 APV6364558 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 83659.35 2026-07-12T22:00:04 66632 0006343215 2022-04-01T00:00:00 2022 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 183.31 2026-07-12T22:00:04 66633 0006347136 2022-04-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1177.63 2026-07-12T22:00:04 66634 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-07-12T22:00:04 66635 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102087 KEVIN ROGERS MD 14.0 2026-07-12T22:00:04 66636 0006390199 2022-06-16T00:00:00 2022 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 66637 0006356682 2022-05-08T00:00:00 2022 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 85.95 2026-07-12T22:00:04 66638 0006339658 2022-04-08T00:00:00 2022 4 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 460.33 2026-07-12T22:00:04 66639 HCM6371063 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 10.09 2026-07-12T22:00:04 66640 0006339655 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 224.8 2026-07-12T22:00:04 66641 APV6399585 2022-06-20T00:00:00 2022 4 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000050004 UNITED PARCEL SERVICE 20.29 2026-07-12T22:00:04 66642 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-07-12T22:00:04 66643 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364892 JULIA JONES 108.75 2026-07-12T22:00:04 66644 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000351558 CIRCLE CITY PREPARATORY INC 24019.31 2026-07-12T22:00:04 66645 APV6342819 2022-04-07T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 807.3 2026-07-12T22:00:04 66646 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333994 JASON ARMES 1326.02 2026-07-12T22:00:04 66647 HCM6371803 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1285.38 2026-07-12T22:00:04 66648 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389082 THOMAS E WININGER 1344.89 2026-07-12T22:00:04 66649 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291564 MARQUIS WILLIAMS 1402.88 2026-07-12T22:00:04 66650 APV6351120 2022-04-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064595 PARKE COUNTY 16984.48 2026-07-12T22:00:04 66651 APV6357912 2022-05-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 9544.16 2026-07-12T22:00:04 66652 0006356693 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1.57 2026-07-12T22:00:04 66653 APV6356928 2022-05-02T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 368.22 2026-07-12T22:00:04 66654 0006409530 2022-06-18T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 66655 0006345538 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 43.4 2026-07-12T22:00:04 66656 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 66657 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076223 PACE COMMUNITY ACTION AGENCY INC 805.48 2026-07-12T22:00:04 66658 APV6354239 2022-04-27T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015730 BEST WAY OF INDIANA INC 0.0 2026-07-12T22:00:04 66659 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-07-12T22:00:04 66660 HCM6371055 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 76.79 2026-07-12T22:00:04 66661 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 1322.0 2026-07-12T22:00:04 66662 0006377648 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 100.72 2026-07-12T22:00:04 66663 APV6339752 2022-04-01T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076293 TPMA LLC 29466.0 2026-07-12T22:00:04 66664 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314313 LEANNA JONES 379.16 2026-07-12T22:00:04 66665 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311734 CHRISTINA MARSHALL 719.2 2026-07-12T22:00:04 66666 0006357644 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 27.3 2026-07-12T22:00:04 66667 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267994 CARLA BOHLINGER 224.75 2026-07-12T22:00:04 66668 0006344856 2022-04-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -706.45 2026-07-12T22:00:04 66669 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390242 CRYSTAL HEARLD 217.5 2026-07-12T22:00:04 66670 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 78.0 2026-07-12T22:00:04 66671 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000197745 JAMIE C BRODERICK 1359.28 2026-07-12T22:00:04 66672 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 425.0 2026-07-12T22:00:04 66673 APV6354313 2022-04-27T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 3567.0 2026-07-12T22:00:04 66674 0006347225 2022-04-18T00:00:00 2022 4 519725 HSA Health Savings Acct 2 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.98 2026-07-12T22:00:04 66675 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 66676 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 66677 0006354704 2022-04-28T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1.19 2026-07-12T22:00:04 66678 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267529 JAY DOWNING 224.75 2026-07-12T22:00:04 66679 HCM6371798 2022-05-25T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 230.16 2026-07-12T22:00:04 66680 APV6374200 2022-06-01T00:00:00 2022 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000387624 MC WELDING and MACHINING CO., INC 1138.94 2026-07-12T22:00:04 66681 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240776 SCOTT ALLEN TERRELL 409.18 2026-07-12T22:00:04 66682 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382468 MICHAELA CAVANAUGH 1329.17 2026-07-12T22:00:04 66683 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280756 GRETCHEN JONES 743.02 2026-07-12T22:00:04 66684 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336758 CALEB MIKELS 674.25 2026-07-12T22:00:04 66685 HCM6371808 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 540.01 2026-07-12T22:00:04 66686 APV6340719 2022-04-04T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000054131 GUIDESOFT INC -2620.95 2026-07-12T22:00:04 66687 APV6355937 2022-04-29T00:00:00 2022 4 595540 OutoSt Travel - Airfare 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK 153.14 2026-07-12T22:00:04 66688 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 66689 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000344301 JULIE WHITE 531.76 2026-07-12T22:00:04 66690 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239176 KIMBERLY RHEA HOUGHTON 561.87 2026-07-12T22:00:04 66691 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281346 DEBRA DEER 269.7 2026-07-12T22:00:04 66692 0006344813 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 1.93 2026-07-12T22:00:04 66693 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064349 HARRISON COUNTY 17839.15 2026-07-12T22:00:04 66694 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320579 JULIA SHAFER 708.64 2026-07-12T22:00:04 66695 0006347778 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.23 2026-07-12T22:00:04 66696 HCM6400608 2022-06-22T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2.74 2026-07-12T22:00:04 66697 0006350052 2022-04-20T00:00:00 2022 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.72 2026-07-12T22:00:04 66698 0006388573 2022-06-16T00:00:00 2022 4 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 66699 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345155 RYAN HEDGE 326.25 2026-07-12T22:00:04 66700 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352096 PEACE OF MIND COUNSELING LLC 14.0 2026-07-12T22:00:04 66701 0006362089 2022-05-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.53 2026-07-12T22:00:04 66702 0006356554 2022-04-30T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.22 2026-07-12T22:00:04 66703 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091229 CANCER HEALTH TREATMENTS CTRS 14.0 2026-07-12T22:00:04 66704 0006357644 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6296.85 2026-07-12T22:00:04 66705 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061236 FAIRBANKS HOSPITAL INC 14.0 2026-07-12T22:00:04 66706 0006372113 2022-05-31T00:00:00 2022 4 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 36.45 2026-07-12T22:00:04 66707 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 27885.6 2026-07-12T22:00:04 66708 0006357644 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 286.08 2026-07-12T22:00:04 66709 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 66710 0006362083 2022-05-12T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4776.75 2026-07-12T22:00:04 66711 APV6345019 2022-04-12T00:00:00 2022 4 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050592 CSO-ARCHITECTS, INC 25000.0 2026-07-12T22:00:04 66712 0006373131 2022-06-01T00:00:00 2022 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.77 2026-07-12T22:00:04 66713 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355561 JEANETTE ASHLEY 449.5 2026-07-12T22:00:04 66714 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336220 KARLEIGH MAROSKA 876.52 2026-07-12T22:00:04 66715 APV6373394 2022-06-01T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000178451 TERI LYLES 12.0 2026-07-12T22:00:04 66716 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121708 SCHOOL CITY OF WHITING 77774.59 2026-07-12T22:00:04 66717 APV6400970 2022-06-21T00:00:00 2022 4 517070 Ret - State Contribution 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000079711 TEACHERS INSURANCE and ANNUITY ASSN OF AME 121.34 2026-07-12T22:00:04 66718 0006356660 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 6.0 2026-07-12T22:00:04 66719 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384748 DANIELLE NICOLE OGLE 643.69 2026-07-12T22:00:04 66720 0006362089 2022-05-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 183.0 2026-07-12T22:00:04 66721 APV6341484 2022-04-05T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 26648.31 2026-07-12T22:00:04 66722 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-07-12T22:00:04 66723 APV6350915 2022-04-21T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000067684 CITY OF ATTICA 92.4 2026-07-12T22:00:04 66724 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 66725 APV6358582 2022-05-05T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000110398 RUSHVILLE PUBLIC LIBRARY 1580.0 2026-07-12T22:00:04 66726 0006343215 2022-04-01T00:00:00 2022 4 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.2 2026-07-12T22:00:04 66727 APV6343588 2022-04-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058455 CITY OF HUNTINGTON 1059.2 2026-07-12T22:00:04 66728 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360329 ASCENDANT ORTHOPEDIC ALLIANCE 14.0 2026-07-12T22:00:04 66729 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 16.0 2026-07-12T22:00:04 66730 0006374711 2022-06-08T00:00:00 2022 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 653.04 2026-07-12T22:00:04 66731 0006373979 2022-06-08T00:00:00 2022 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 12.0 2026-07-12T22:00:04 66732 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364575 VICTORIA MAKEMSON 522.0 2026-07-12T22:00:04 66733 APV6382662 2022-06-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000053890 PERRY COUNTY 1000.0 2026-07-12T22:00:04 66734 ACC00I0002 2022-04-01T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -198185.74 2026-07-12T22:00:04 66735 0006344813 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.39 2026-07-12T22:00:04 66736 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327631 WILLIAM BELL 943.95 2026-07-12T22:00:04 66737 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389981 RENITA BISHOP 359.6 2026-07-12T22:00:04 66738 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349970 JESSICA CORRY 674.25 2026-07-12T22:00:04 66739 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 172.0 2026-07-12T22:00:04 66740 0006357645 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.6 2026-07-12T22:00:04 66741 0006356608 2022-05-01T00:00:00 2022 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.27 2026-07-12T22:00:04 66742 APV6367561 2022-05-20T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000250568 THE CASIE CENTER, INC 18660.29 2026-07-12T22:00:04 66743 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078860 DEKALB MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 66744 HCM6371064 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 741.69 2026-07-12T22:00:04 66745 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 66746 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 1312.0 2026-07-12T22:00:04 66747 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294206 ERIC CARMACK 89.9 2026-07-12T22:00:04 66748 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385271 DAWN LADD 1212.08 2026-07-12T22:00:04 66749 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344291 MICHAEL CRIPPLE 561.88 2026-07-12T22:00:04 66750 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328791 PENNIE ELLIS 43.5 2026-07-12T22:00:04 66751 0006373131 2022-06-01T00:00:00 2022 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.91 2026-07-12T22:00:04 66752 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314428 LYNDSAY FISCHER 478.5 2026-07-12T22:00:04 66753 0006405464 2022-06-30T00:00:00 2022 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.68 2026-07-12T22:00:04 66754 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 5674.52 2026-07-12T22:00:04 66755 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351947 RACHEL GIPSON 337.13 2026-07-12T22:00:04 66756 HCM6371788 2022-05-25T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2.22 2026-07-12T22:00:04 66757 HCM6375877 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 537.59 2026-07-12T22:00:04 66758 0006354787 2022-04-28T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.55 2026-07-12T22:00:04 66759 0006339062 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 705.26 2026-07-12T22:00:04 66760 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055163 EARLY LEARNING INDIANA INC 33861.82 2026-07-12T22:00:04 66761 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352577 MELISSA PERRY 449.5 2026-07-12T22:00:04 66762 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293353 BERNADETTE JONES 369.75 2026-07-12T22:00:04 66763 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354473 RICKIE WAGGONER 208.17 2026-07-12T22:00:04 66764 0006366322 2022-05-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.1 2026-07-12T22:00:04 66765 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 911.09 2026-07-12T22:00:04 66766 APV6361362 2022-05-11T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000372983 JOHN MILLS 206.25 2026-07-12T22:00:04 66767 HCM6400529 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.07 2026-07-12T22:00:04 66768 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 66769 APV6352857 2022-04-25T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399957 JEFFREY A GORDON 177.84 2026-07-12T22:00:04 66770 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326424 GREGORY WELSH 112.37 2026-07-12T22:00:04 66771 0006386203 2022-06-15T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 47.96 2026-07-12T22:00:04 66772 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128788 PATSY DOSS 1505.82 2026-07-12T22:00:04 66773 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 14.0 2026-07-12T22:00:04 66774 APV6368227 2022-05-21T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 2290.45 2026-07-12T22:00:04 66775 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121960 M.S.D. DECATUR TWP TREASURER 19955.4 2026-07-12T22:00:04 66776 APV6370551 2022-05-26T00:00:00 2022 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054131 GUIDESOFT INC 1344.0 2026-07-12T22:00:04 66777 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382081 ARLENA NELSON 1065.75 2026-07-12T22:00:04 66778 ACC00K0002 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -11452.95 2026-07-12T22:00:04 66779 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271971 SUSAN DUFFY 449.5 2026-07-12T22:00:04 66780 0006339655 2022-04-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 7.76 2026-07-12T22:00:04 66781 0006388573 2022-06-16T00:00:00 2022 4 531044 Prof Serv - Business Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.18 2026-07-12T22:00:04 66782 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354631 TIMOTHY SOUTHARD 224.75 2026-07-12T22:00:04 66783 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078476 GYN LIMITED GROUP 14.0 2026-07-12T22:00:04 66784 0006347136 2022-04-18T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.72 2026-07-12T22:00:04 66785 0006356521 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 152.56 2026-07-12T22:00:04 66786 HCM6371055 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 24.54 2026-07-12T22:00:04 66787 APV6352857 2022-04-25T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000403674 JACKIE BRUCE PURKISER II 302.2 2026-07-12T22:00:04 66788 APV6366790 2022-05-19T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 10199.05 2026-07-12T22:00:04 66789 APV6349522 2022-04-19T00:00:00 2022 4 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000365837 SPRINGFIELD ELECTRIC SUPPLY CO 878.13 2026-07-12T22:00:04 66790 EXV6400221 2022-06-15T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 47.88 2026-07-12T22:00:04 66791 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358765 CHARLENE BALSER 682.51 2026-07-12T22:00:04 66792 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 224.0 2026-07-12T22:00:04 66793 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348711 BARBARA PARSLEY 494.45 2026-07-12T22:00:04 66794 APV6351099 2022-04-21T00:00:00 2022 4 547018 Sp Op -Laundry 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000021225 FASTENAL COMPANY 110.13 2026-07-12T22:00:04 66795 APV6357854 2022-05-02T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000075008 LIFESTREAM SERVICES INC 23028.75 2026-07-12T22:00:04 66796 0006366322 2022-05-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 2.72 2026-07-12T22:00:04 66797 0006347136 2022-04-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 183.89 2026-07-12T22:00:04 66798 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381141 JORDAN HOCKEMA 606.83 2026-07-12T22:00:04 66799 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378938 MARY ELIZABETH HICKMAN 1168.7 2026-07-12T22:00:04 66800 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303436 CYNTHIA THIEME 652.5 2026-07-12T22:00:04 66801 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323302 SANDRA KENDALL 899.0 2026-07-12T22:00:04 66802 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096124 OHIO VALLEY OPPORTUNITIES, INC 261.82 2026-07-12T22:00:04 66803 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385439 EVELYN PEARL SELLERS 531.76 2026-07-12T22:00:04 66804 0006405561 2022-06-27T00:00:00 2022 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 35.06 2026-07-12T22:00:04 66805 0006353852 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 125.08 2026-07-12T22:00:04 66806 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251963 SYLVIA L AUSTIN 866.09 2026-07-12T22:00:04 66807 0006347778 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 123.96 2026-07-12T22:00:04 66808 APV6359013 2022-05-06T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000058437 ELKHART COUNTY 9914.77 2026-07-12T22:00:04 66809 0006339062 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1001.37 2026-07-12T22:00:04 66810 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-07-12T22:00:04 66811 0006386203 2022-06-15T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 933.3 2026-07-12T22:00:04 66812 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271196 GARY POPE 404.55 2026-07-12T22:00:04 66813 0006366322 2022-05-01T00:00:00 2022 4 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.85 2026-07-12T22:00:04 66814 0006356554 2022-04-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5593.21 2026-07-12T22:00:04 66815 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286190 DAVID PEMBERTON 269.7 2026-07-12T22:00:04 66816 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121010 YOUTH OPPORTUNITY CENTER INC 15154.85 2026-07-12T22:00:04 66817 APV6355956 2022-04-28T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000371925 PHILLIP KACMAR 39.0 2026-07-12T22:00:04 66818 APV6347429 2022-04-18T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000326853 NICHOLAS CLEVENGER 69.87 2026-07-12T22:00:04 66819 APV6345102 2022-04-12T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330025 STEPHEN OETTING 12.25 2026-07-12T22:00:04 66820 APV6360190 2022-05-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 23975.73 2026-07-12T22:00:04 66821 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 186578.41 2026-07-12T22:00:04 66822 0006339073 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 50.64 2026-07-12T22:00:04 66823 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361535 SHONDA LYONS 700.55 2026-07-12T22:00:04 66824 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270081 MELISSA CLINE 421.4 2026-07-12T22:00:04 66825 HCM6400529 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.96 2026-07-12T22:00:04 66826 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 120481.41 2026-07-12T22:00:04 66827 0006347136 2022-04-18T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1804.46 2026-07-12T22:00:04 66828 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000308008 DARE TO CARE INC 5134.98 2026-07-12T22:00:04 66829 0006356521 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 543.27 2026-07-12T22:00:04 66830 APV6369467 2022-05-25T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000000293 MADISON COUNTY AUDITOR 56218.19 2026-07-12T22:00:04 66831 HCM6375877 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.72 2026-07-12T22:00:04 66832 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 66833 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 2976.07 2026-07-12T22:00:04 66834 0006340315 2022-04-08T00:00:00 2022 4 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.76 2026-07-12T22:00:04 66835 0006404629 2022-06-24T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 203.51 2026-07-12T22:00:04 66836 0006362089 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 869.6 2026-07-12T22:00:04 66837 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 66838 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119399 ASSOCIATES IN BEHAVIORAL COUNSELING PC 14.0 2026-07-12T22:00:04 66839 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300209 CARMEN FLECK 112.37 2026-07-12T22:00:04 66840 HCM6400529 2022-06-22T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 3.52 2026-07-12T22:00:04 66841 APV6369739 2022-05-25T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000096321 FAMILY SERVICE ASSOCIATION OF 875.0 2026-07-12T22:00:04 66842 0006354650 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3.14 2026-07-12T22:00:04 66843 0006374992 2022-06-03T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-07-12T22:00:04 66844 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121379 C.A. BEARD MEM SCHOOL TREAS 83804.0 2026-07-12T22:00:04 66845 APV6339741 2022-04-01T00:00:00 2022 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1168.49 2026-07-12T22:00:04 66846 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397445 MARY LEANNE LEE 531.76 2026-07-12T22:00:04 66847 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250197 MARY CATHERINE STOCKWELL 421.4 2026-07-12T22:00:04 66848 0006350087 2022-04-20T00:00:00 2022 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -1.0 2026-07-12T22:00:04 66849 0006357645 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.22 2026-07-12T22:00:04 66850 0006339080 2022-04-08T00:00:00 2022 4 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.94 2026-07-12T22:00:04 66851 APV6346616 2022-04-14T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059913 CITY OF LINTON 24.85 2026-07-12T22:00:04 66852 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-07-12T22:00:04 66853 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000324610 LORCOR INC 7042.25 2026-07-12T22:00:04 66854 APV6365858 2022-05-18T00:00:00 2022 4 545006 Eqp Main-Repair parts 225 Labor Supplies, Parts and Materials Maintenance Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000021225 FASTENAL COMPANY 135.0 2026-07-12T22:00:04 66855 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352551 DENNIS EAST 1146.23 2026-07-12T22:00:04 66856 APV6376182 2022-06-06T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 409.0 2026-07-12T22:00:04 66857 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246220 LARRY DEAN SILCOX 407.81 2026-07-12T22:00:04 66858 0006347780 2022-04-19T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.7 2026-07-12T22:00:04 66859 APV6377922 2022-06-08T00:00:00 2022 4 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 39043.3 2026-07-12T22:00:04 66860 0006349367 2022-04-19T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1801.94 2026-07-12T22:00:04 66861 APV6349615 2022-04-19T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 73033.0 2026-07-12T22:00:04 66862 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401401 JORGE MENDEZ 966.42 2026-07-12T22:00:04 66863 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368940 MILDRED SMITH 404.55 2026-07-12T22:00:04 66864 0006347181 2022-04-01T00:00:00 2022 4 659263 Dedicated Systems Admin Sup 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 40.77 2026-07-12T22:00:04 66865 APV6346634 2022-04-14T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 87.75 2026-07-12T22:00:04 66866 0006347791 2022-04-01T00:00:00 2022 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18.0 2026-07-12T22:00:04 66867 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379107 ANTHONY SIMMONS 674.25 2026-07-12T22:00:04 66868 0006387313 2022-06-15T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 922671.27 2026-07-12T22:00:04 66869 0006374706 2022-06-08T00:00:00 2022 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 404.75 2026-07-12T22:00:04 66870 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337013 PATRICIA WARD 1236.13 2026-07-12T22:00:04 66871 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306421 RICHARD SAWYER 606.83 2026-07-12T22:00:04 66872 0006388020 2022-06-15T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 690.18 2026-07-12T22:00:04 66873 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333850 MARIE YARSH 449.5 2026-07-12T22:00:04 66874 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370973 MONIKA MUELLER 609.0 2026-07-12T22:00:04 66875 0006343215 2022-04-01T00:00:00 2022 4 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 12.17 2026-07-12T22:00:04 66876 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286877 AMY NAVARDAUSKAS 224.75 2026-07-12T22:00:04 66877 0006386203 2022-06-15T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 4.99 2026-07-12T22:00:04 66878 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229377 ALYCIA PATTERSON 359.6 2026-07-12T22:00:04 66879 0006405465 2022-06-30T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3778.22 2026-07-12T22:00:04 66880 0006356675 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 83.98 2026-07-12T22:00:04 66881 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386847 DANIELLE BILDERBACK 2033.99 2026-07-12T22:00:04 66882 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121323 BLUE RIVER SERVICES, INC 33812.81 2026-07-12T22:00:04 66883 0006366322 2022-05-01T00:00:00 2022 4 654320 State in-house product charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 174.88 2026-07-12T22:00:04 66884 APV6371123 2022-05-27T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 21361.15 2026-07-12T22:00:04 66885 0006356612 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 80.72 2026-07-12T22:00:04 66886 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 66887 0006373038 2022-06-01T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.7 2026-07-12T22:00:04 66888 APV6342832 2022-04-07T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000103504 GEORGE JUNIOR REPUBLIC IN 159787.75 2026-07-12T22:00:04 66889 APV6342103 2022-04-06T00:00:00 2022 4 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000395661 UNCLE J'S CUSTOM BOATS LLC 30334.1 2026-07-12T22:00:04 66890 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275849 DAVID DONICA 407.81 2026-07-12T22:00:04 66891 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272870 JANELLE LUSTIG 2949.41 2026-07-12T22:00:04 66892 APV6351144 2022-04-21T00:00:00 2022 4 531029 Prof Serv - 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Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064219 CIVIL TOWN OF CLARKSVILLE 22.4 2026-07-12T22:00:04 67067 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 13276.75 2026-07-12T22:00:04 67068 0006366322 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 150.78 2026-07-12T22:00:04 67069 0006367258 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.19 2026-07-12T22:00:04 67070 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340328 TERRI PASIERB 609.0 2026-07-12T22:00:04 67071 HCM6375957 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6132.2 2026-07-12T22:00:04 67072 0006354670 2022-04-28T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1218826.15 2026-07-12T22:00:04 67073 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100797 RIBAUDO, STEPHEN R MD PC 14.0 2026-07-12T22:00:04 67074 HCM6375744 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.01 2026-07-12T22:00:04 67075 0006339073 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20.36 2026-07-12T22:00:04 67076 0006347136 2022-04-18T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6.07 2026-07-12T22:00:04 67077 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278370 JESSICA ERVIN 421.4 2026-07-12T22:00:04 67078 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 14.0 2026-07-12T22:00:04 67079 0006339059 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1909.86 2026-07-12T22:00:04 67080 0006343916 2022-04-11T00:00:00 2022 4 517008 Ret - Teachers' Ret Fund 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -210.86 2026-07-12T22:00:04 67081 APV6369800 2022-05-25T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253673 CARRIE SNIDER 160.49 2026-07-12T22:00:04 67082 APV6366459 2022-05-19T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000383121 MARGARET COLLEEN SAYLOR 91.0 2026-07-12T22:00:04 67083 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-12T22:00:04 67084 APV6378911 2022-06-09T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 14475447.99 2026-07-12T22:00:04 67085 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380136 DONOVAN HANKINS 261.0 2026-07-12T22:00:04 67086 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 225 Labor Administrative and Operating Expenses Transfer Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 10157.39 2026-07-12T22:00:04 67087 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000090038 KINDERCARE EDUCATION LLC 5320.12 2026-07-12T22:00:04 67088 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240506 VICKI SUE RICHARDSON 545.56 2026-07-12T22:00:04 67089 0006339073 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.66 2026-07-12T22:00:04 67090 0006356660 2022-05-08T00:00:00 2022 4 659285 IIS Web Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 95.61 2026-07-12T22:00:04 67091 APV6367561 2022-05-20T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303681 LEWKENYA L JOHNSON 1540.33 2026-07-12T22:00:04 67092 0006362089 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 42.23 2026-07-12T22:00:04 67093 0006403802 2022-06-22T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 200.0 2026-07-12T22:00:04 67094 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394729 HOLLY S BARRON 531.76 2026-07-12T22:00:04 67095 APV6352844 2022-04-25T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022608 MAXIMUS, INC 451014.0 2026-07-12T22:00:04 67096 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077430 DELPHI COMM SCHL CORP TREAS 531758.24 2026-07-12T22:00:04 67097 HCM6400537 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 23.7 2026-07-12T22:00:04 67098 APV6388262 2022-06-15T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 1275.0 2026-07-12T22:00:04 67099 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385813 ZONEICE NICHELLE TROTTER 632.55 2026-07-12T22:00:04 67100 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383328 ANGIE PRATT 179.8 2026-07-12T22:00:04 67101 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-07-12T22:00:04 67102 APV6376330 2022-06-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394046 ROLLIE BELL 162.4 2026-07-12T22:00:04 67103 APV6373448 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 41694.08 2026-07-12T22:00:04 67104 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323282 ERICA MILLER 174.0 2026-07-12T22:00:04 67105 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-07-12T22:00:04 67106 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000364938 ALYSSA ZILZ 705.27 2026-07-12T22:00:04 67107 0006368042 2022-05-23T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 72.07 2026-07-12T22:00:04 67108 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325731 ALICIA STEWART 1573.61 2026-07-12T22:00:04 67109 APV6382662 2022-06-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063954 BARTHOLOMEW COUNTY 14347.93 2026-07-12T22:00:04 67110 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 381.0 2026-07-12T22:00:04 67111 0006339655 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 84.3 2026-07-12T22:00:04 67112 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397408 JOSHUA MICHAEL HAND 435.0 2026-07-12T22:00:04 67113 APV6359237 2022-05-06T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097103 LIFESPAN RESOURCES INC -34105.78 2026-07-12T22:00:04 67114 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-07-12T22:00:04 67115 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 67116 0006343215 2022-04-01T00:00:00 2022 4 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4.52 2026-07-12T22:00:04 67117 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 231.0 2026-07-12T22:00:04 67118 0006344820 2022-04-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 162.93 2026-07-12T22:00:04 67119 0006396522 2022-06-17T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 7476.14 2026-07-12T22:00:04 67120 0006339059 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1.36 2026-07-12T22:00:04 67121 0006350779 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 40.64 2026-07-12T22:00:04 67122 APV6347494 2022-04-18T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000397654 ANGELA DAWN WEST 45.0 2026-07-12T22:00:04 67123 0006366322 2022-05-01T00:00:00 2022 4 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.16 2026-07-12T22:00:04 67124 0006368042 2022-05-23T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.9 2026-07-12T22:00:04 67125 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300594 TAYLOR HILE 224.75 2026-07-12T22:00:04 67126 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350303 ANGELA LEASOR 1011.37 2026-07-12T22:00:04 67127 0006344820 2022-04-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 24.91 2026-07-12T22:00:04 67128 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301651 COLUMBUS DIAGNOSTIC IMAGING LLC 29.0 2026-07-12T22:00:04 67129 0006364267 2022-05-17T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 305.35 2026-07-12T22:00:04 67130 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323105 JENNIFER HALL 449.5 2026-07-12T22:00:04 67131 HCM6375917 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 1.94 2026-07-12T22:00:04 67132 0006375873 2022-06-06T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 250.93 2026-07-12T22:00:04 67133 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284617 IRENE F ALLEN 326.25 2026-07-12T22:00:04 67134 APV6353605 2022-04-26T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330025 STEPHEN OETTING 12.55 2026-07-12T22:00:04 67135 APV6352779 2022-04-25T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 3498.06 2026-07-12T22:00:04 67136 APV6343492 2022-04-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 97.78 2026-07-12T22:00:04 67137 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326791 MELINDA WALKER 269.7 2026-07-12T22:00:04 67138 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193899 ST ADALBERT CATHOLIC CHURCH 49199.77 2026-07-12T22:00:04 67139 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348204 DEREK ALLAN 453.92 2026-07-12T22:00:04 67140 0006343215 2022-04-01T00:00:00 2022 4 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.04 2026-07-12T22:00:04 67141 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120703 ST JOSEPH CATHOLIC CHURCH 16525.5 2026-07-12T22:00:04 67142 0006362089 2022-05-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.46 2026-07-12T22:00:04 67143 APV6361539 2022-05-11T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 554.25 2026-07-12T22:00:04 67144 0006345767 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 148.16 2026-07-12T22:00:04 67145 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 387.0 2026-07-12T22:00:04 67146 APV6385746 2022-06-14T00:00:00 2022 4 573100 Grants - 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Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 373.16 2026-07-12T22:00:04 67157 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097615 NORTHSIDE GASTROENTEROLOGY INC 14.0 2026-07-12T22:00:04 67158 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355795 JENNIFER MIKKA 292.18 2026-07-12T22:00:04 67159 APV6403940 2022-06-23T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000174810 ANDREA WHIGUM 17.64 2026-07-12T22:00:04 67160 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305993 PAULINE MAXEY 652.5 2026-07-12T22:00:04 67161 HCM6375739 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5.49 2026-07-12T22:00:04 67162 APV6372443 2022-05-31T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000213330 MDWISE INC 5642.16 2026-07-12T22:00:04 67163 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 67164 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402475 EASTER KATE LARAMORE 613.79 2026-07-12T22:00:04 67165 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271442 MICHAEL RANDALL 204.02 2026-07-12T22:00:04 67166 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311190 TRACY LIVINGTON 195.75 2026-07-12T22:00:04 67167 EXV6369131 2022-05-19T00:00:00 2022 4 595110 InState Travel - 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StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.4 2026-07-12T22:00:04 67204 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 4585.83 2026-07-12T22:00:04 67205 0006354678 2022-04-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 178.21 2026-07-12T22:00:04 67206 0006355634 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 242.45 2026-07-12T22:00:04 67207 APV6358501 2022-05-05T00:00:00 2022 4 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC 212.04 2026-07-12T22:00:04 67208 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 67209 HCM6400581 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 7.25 2026-07-12T22:00:04 67210 APV6352814 2022-04-25T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000300782 DONNA WALKER 63.55 2026-07-12T22:00:04 67211 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 197284.12 2026-07-12T22:00:04 67212 APV6370598 2022-05-26T00:00:00 2022 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 48.0 2026-07-12T22:00:04 67213 APV6390502 2022-06-15T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000258411 SUSAN GRACE SPILLY LEE 6235.58 2026-07-12T22:00:04 67214 0006373979 2022-06-08T00:00:00 2022 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 10.77 2026-07-12T22:00:04 67215 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238297 TIMOTHY ZELTEN 1451.16 2026-07-12T22:00:04 67216 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375063 ZACHARY DENHAM 700.54 2026-07-12T22:00:04 67217 ACC00I0002 2022-04-01T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -134.82 2026-07-12T22:00:04 67218 0006357645 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1193.76 2026-07-12T22:00:04 67219 0006355643 2022-04-29T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.14 2026-07-12T22:00:04 67220 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 67221 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077432 PENN HARRIS MADISON SCHL TREAS 833281.44 2026-07-12T22:00:04 67222 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250480 LISA JACKSON 1116.66 2026-07-12T22:00:04 67223 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 67224 0006364285 2022-05-17T00:00:00 2022 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 67225 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 165129.85 2026-07-12T22:00:04 67226 APV6351930 2022-04-21T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000075178 CENTERSTONE OF INDIANA INC 44615.92 2026-07-12T22:00:04 67227 0006383051 2022-06-14T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -298.31 2026-07-12T22:00:04 67228 APV6361495 2022-05-11T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000332119 SECURITAS CRITAL INFRASTRUCTURE SERVICES 8918.35 2026-07-12T22:00:04 67229 HCM6400641 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.55 2026-07-12T22:00:04 67230 0006356521 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 48.06 2026-07-12T22:00:04 67231 HCM6375737 2022-06-08T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3.37 2026-07-12T22:00:04 67232 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 470.0 2026-07-12T22:00:04 67233 0006404768 2022-06-24T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.16 2026-07-12T22:00:04 67234 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299877 BRIAN CLARK 282.75 2026-07-12T22:00:04 67235 APV6368885 2022-05-24T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000179086 JAN MARLENE DOTSON 54.06 2026-07-12T22:00:04 67236 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243158 GLENDA TAYLOR 409.17 2026-07-12T22:00:04 67237 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 67238 0006347181 2022-04-01T00:00:00 2022 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.1 2026-07-12T22:00:04 67239 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088898 ADVANCED PAIN and ANESTHESIA CONSULTANTS I 14.0 2026-07-12T22:00:04 67240 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306404 KIDNEY CARE OF MICHIANA LLC 14.0 2026-07-12T22:00:04 67241 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388180 RUBY BERRY 449.5 2026-07-12T22:00:04 67242 APV6343587 2022-04-07T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080450 YARDSBERRY LANDSCAPE COMPANY 29421.59 2026-07-12T22:00:04 67243 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077001 TERRE HAUTE MEDICAL CORP PC 14.0 2026-07-12T22:00:04 67244 0006356556 2022-04-30T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 63.74 2026-07-12T22:00:04 67245 0006373955 2022-06-08T00:00:00 2022 4 659266 Database Hosting 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 248.46 2026-07-12T22:00:04 67246 0006374997 2022-06-03T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.02 2026-07-12T22:00:04 67247 HCM6400558 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 10.17 2026-07-12T22:00:04 67248 0006354672 2022-04-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 12141.86 2026-07-12T22:00:04 67249 0006339070 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 12128.88 2026-07-12T22:00:04 67250 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232480 DANIEL S MCCAIN 407.82 2026-07-12T22:00:04 67251 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386361 JONATHAN HOPKINS 586.6 2026-07-12T22:00:04 67252 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000069020 SAINT GABRIEL CHURCH 7345.63 2026-07-12T22:00:04 67253 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 67254 0006355643 2022-04-29T00:00:00 2022 4 543060 Fac Main - Elec - Wiring 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.01 2026-07-12T22:00:04 67255 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363710 AMANDA MORGAN 224.75 2026-07-12T22:00:04 67256 APV6346616 2022-04-14T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060346 CITY OF HARTFORD CITY 71.55 2026-07-12T22:00:04 67257 0006366322 2022-05-01T00:00:00 2022 4 555502 Household kitchen & laundry 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.48 2026-07-12T22:00:04 67258 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291208 PATRICIA JOHNSON 333.21 2026-07-12T22:00:04 67259 APV6369800 2022-05-25T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310644 NANCY R BROWN 435.0 2026-07-12T22:00:04 67260 0006356751 2022-05-08T00:00:00 2022 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 11.64 2026-07-12T22:00:04 67261 0006357613 2022-05-04T00:00:00 2022 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.11 2026-07-12T22:00:04 67262 HCM6400587 2022-06-22T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.89 2026-07-12T22:00:04 67263 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325451 BENJAMIN HUNTER 337.12 2026-07-12T22:00:04 67264 0006356682 2022-05-08T00:00:00 2022 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 42.47 2026-07-12T22:00:04 67265 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 2890.22 2026-07-12T22:00:04 67266 HCM6371085 2022-05-25T00:00:00 2022 4 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 767.81 2026-07-12T22:00:04 67267 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121793 LAPORTE COMM SCHL CORP TREAS 241765.36 2026-07-12T22:00:04 67268 0006366322 2022-05-01T00:00:00 2022 4 543063 Main - Painting-Paint 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.56 2026-07-12T22:00:04 67269 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367541 LEXI GEIGER 543.75 2026-07-12T22:00:04 67270 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 67271 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245698 JACQUELYN SUE BARRETT 545.56 2026-07-12T22:00:04 67272 APV6342606 2022-04-07T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000068452 TOWN OF SELLERSBURG 1098.9 2026-07-12T22:00:04 67273 0006409462 2022-06-28T00:00:00 2022 4 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 67274 0006372168 2022-05-31T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 260.66 2026-07-12T22:00:04 67275 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 200941.94 2026-07-12T22:00:04 67276 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284683 TINA TURNER 543.75 2026-07-12T22:00:04 67277 0006357496 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31.56 2026-07-12T22:00:04 67278 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000342375 CHARLES SANDERS 413.25 2026-07-12T22:00:04 67279 HCM6400538 2022-06-22T00:00:00 2022 4 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 17258.79 2026-07-12T22:00:04 67280 APV6365887 2022-05-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000054131 GUIDESOFT INC 8308.66 2026-07-12T22:00:04 67281 APV6364532 2022-05-17T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 355.82 2026-07-12T22:00:04 67282 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285730 CHARLES KIDSON 295.77 2026-07-12T22:00:04 67283 0006372113 2022-05-31T00:00:00 2022 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 70.24 2026-07-12T22:00:04 67284 0006374997 2022-06-03T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.56 2026-07-12T22:00:04 67285 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 67286 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 40651.68 2026-07-12T22:00:04 67287 HCM6400597 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1341.39 2026-07-12T22:00:04 67288 APV6388224 2022-06-15T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000054131 GUIDESOFT INC 697.1 2026-07-12T22:00:04 67289 APV6352814 2022-04-25T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000372155 MELINDA DIXSON 26.0 2026-07-12T22:00:04 67290 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 67291 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243477 STACY LYNN OWEN 1518.15 2026-07-12T22:00:04 67292 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 5592.39 2026-07-12T22:00:04 67293 APV6360109 2022-05-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064786 PUTNAM COUNTY HOSPITAL 23282.91 2026-07-12T22:00:04 67294 0006340310 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 6.0 2026-07-12T22:00:04 67295 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000114780 CARING HEART OPEN ARMS 164.58 2026-07-12T22:00:04 67296 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323535 TAMMY YAGER 1146.22 2026-07-12T22:00:04 67297 0006367258 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -22.77 2026-07-12T22:00:04 67298 0006367258 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 67299 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 67300 HCM6371806 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20544.38 2026-07-12T22:00:04 67301 APV6349567 2022-04-19T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 79.49 2026-07-12T22:00:04 67302 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-07-12T22:00:04 67303 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266034 KAROL MASSENGALE 407.81 2026-07-12T22:00:04 67304 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311935 JARETTA SMUTS 314.65 2026-07-12T22:00:04 67305 0006373000 2022-06-01T00:00:00 2022 4 659208 Centralized accounting service 512 Governor's Workforce Cabinet Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2547.04 2026-07-12T22:00:04 67306 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 67307 0006369328 2022-05-25T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 67308 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 197.0 2026-07-12T22:00:04 67309 0006386203 2022-06-15T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 5183.48 2026-07-12T22:00:04 67310 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294666 MARCELLA FRIDLEY 188.43 2026-07-12T22:00:04 67311 0006356693 2022-05-08T00:00:00 2022 4 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2881.87 2026-07-12T22:00:04 67312 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344481 STACHELLE DAVEY 516.93 2026-07-12T22:00:04 67313 0006404629 2022-06-24T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 3.0 2026-07-12T22:00:04 67314 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091323 STEPPIN UP PHYSICAL THERAPY INC 14.0 2026-07-12T22:00:04 67315 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000286670 WILMA KING 979.91 2026-07-12T22:00:04 67316 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358522 MELISSA CRACE 948.44 2026-07-12T22:00:04 67317 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357357 PHILLIP SCOTT 471.97 2026-07-12T22:00:04 67318 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112582 LARSON, JOHN R. 14.0 2026-07-12T22:00:04 67319 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373898 JEANA L GARNER 337.12 2026-07-12T22:00:04 67320 HCM6375943 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 69.21 2026-07-12T22:00:04 67321 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328832 CHINOAH JOHNSON 1141.28 2026-07-12T22:00:04 67322 0006356638 2022-05-01T00:00:00 2022 4 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.07 2026-07-12T22:00:04 67323 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359858 KAREN BETTAG 108.75 2026-07-12T22:00:04 67324 0006377648 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 267.02 2026-07-12T22:00:04 67325 0006367286 2022-05-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.17 2026-07-12T22:00:04 67326 0006406788 2022-06-27T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -1283.78 2026-07-12T22:00:04 67327 APV6351099 2022-04-21T00:00:00 2022 4 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 -315.6 2026-07-12T22:00:04 67328 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370549 MEAGAN SERMERSHEIM 449.5 2026-07-12T22:00:04 67329 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254366 STEP N STONE LLC 14.0 2026-07-12T22:00:04 67330 APV6368895 2022-05-24T00:00:00 2022 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 13600.92 2026-07-12T22:00:04 67331 0006356682 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 140.09 2026-07-12T22:00:04 67332 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375314 ASHLEY ROGERS 449.5 2026-07-12T22:00:04 67333 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388124 FRANCES LAURENCE 382.08 2026-07-12T22:00:04 67334 HCM6400581 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 809.92 2026-07-12T22:00:04 67335 APV6349522 2022-04-19T00:00:00 2022 4 533043 Main - 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TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 100.0 2026-07-12T22:00:04 67341 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2665.23 2026-07-12T22:00:04 67342 HCM6400641 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.65 2026-07-12T22:00:04 67343 APV6382623 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000406860 MATTHEW WILLIAMS 59.86 2026-07-12T22:00:04 67344 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340933 JOHN SEVIER 217.5 2026-07-12T22:00:04 67345 PAY6353096 2022-04-27T00:00:00 2022 4 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 5.79 2026-07-12T22:00:04 67346 APV6378774 2022-06-09T00:00:00 2022 4 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000331653 ST VINCENT DE PAUL CHURCH 21573.38 2026-07-12T22:00:04 67347 HCM6376662 2022-06-08T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 11.44 2026-07-12T22:00:04 67348 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 67349 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000329782 SURGERY CENTER OF MUNSTER LLC 14.0 2026-07-12T22:00:04 67350 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106740 COMMUNITY INTERNISTS and ASSOC. 14.0 2026-07-12T22:00:04 67351 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398147 LINSEY S FITTERLING 785.06 2026-07-12T22:00:04 67352 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374010 CERINA BURKER 404.55 2026-07-12T22:00:04 67353 PAY6344496 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 654.12 2026-07-12T22:00:04 67354 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 67355 HCM6400517 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 357.17 2026-07-12T22:00:04 67356 0006386200 2022-06-15T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.08 2026-07-12T22:00:04 67357 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355003 ANDREA HAYS 348.0 2026-07-12T22:00:04 67358 0006414385 2022-06-29T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 11408.28 2026-07-12T22:00:04 67359 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328097 COLLEEN WASHINGTON 966.43 2026-07-12T22:00:04 67360 0006364268 2022-05-17T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 64.28 2026-07-12T22:00:04 67361 HCM6375871 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 175.88 2026-07-12T22:00:04 67362 0006361279 2022-05-11T00:00:00 2022 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 67363 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096530 CEREBRAL PALSY OF NW INDIANA 1265.29 2026-07-12T22:00:04 67364 APV6346650 2022-04-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000228850 DALE HARDY SUPPLIES LLC 232.69 2026-07-12T22:00:04 67365 0006377648 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 42.4 2026-07-12T22:00:04 67366 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243636 DEBORAH HARRIS 1011.37 2026-07-12T22:00:04 67367 APV6347494 2022-04-18T00:00:00 2022 4 595540 OutoSt Travel - 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WASHINGTON TWP TREAS 26645.68 2026-07-12T22:00:04 67379 APV6367511 2022-05-20T00:00:00 2022 4 545049 Main-RepairPart-Telecom 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000012987 SHI INTERNATIONAL CORP 773.44 2026-07-12T22:00:04 67380 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 210.0 2026-07-12T22:00:04 67381 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356774 SCOTT DRAKE 395.78 2026-07-12T22:00:04 67382 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 67383 0006377648 2022-06-08T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1.7 2026-07-12T22:00:04 67384 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364079 TONYA NICHOLAS 469.58 2026-07-12T22:00:04 67385 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1062.0 2026-07-12T22:00:04 67386 HCM6400608 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 17855.28 2026-07-12T22:00:04 67387 0006347136 2022-04-18T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 110.23 2026-07-12T22:00:04 67388 0006356521 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 407.59 2026-07-12T22:00:04 67389 0006357645 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2154.5 2026-07-12T22:00:04 67390 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303509 THOMAS BREVIG 674.25 2026-07-12T22:00:04 67391 0006361215 2022-05-11T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 114.51 2026-07-12T22:00:04 67392 0006366322 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.17 2026-07-12T22:00:04 67393 HCM6371106 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 20.88 2026-07-12T22:00:04 67394 0006367258 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry -72.68 2026-07-12T22:00:04 67395 HCM6371057 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 110.84 2026-07-12T22:00:04 67396 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193596 MONROE-GREGG SCHL DIST TREAS 122478.02 2026-07-12T22:00:04 67397 HCM6371055 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - 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StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.5 2026-07-12T22:00:04 67402 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238881 JUDITH M CARSON 409.18 2026-07-12T22:00:04 67403 APV6368853 2022-05-24T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000054131 GUIDESOFT INC 1592.0 2026-07-12T22:00:04 67404 HCM6371804 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 51.98 2026-07-12T22:00:04 67405 APV6403210 2022-06-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390284 APRIL D MICHAEL 268.25 2026-07-12T22:00:04 67406 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 810.0 2026-07-12T22:00:04 67407 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247744 ANNA MARIE MALONE 409.63 2026-07-12T22:00:04 67408 APV6362140 2022-05-12T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000069462 MAJOR HOSPITAL 1525.12 2026-07-12T22:00:04 67409 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091122 GOODWILL EDUCATION INITIATIVES 14.0 2026-07-12T22:00:04 67410 0006344813 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.87 2026-07-12T22:00:04 67411 0006366322 2022-05-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.24 2026-07-12T22:00:04 67412 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-07-12T22:00:04 67413 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316155 ANDREA PERRY 415.79 2026-07-12T22:00:04 67414 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340338 MICHELLE KEY 224.75 2026-07-12T22:00:04 67415 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343072 KIMBERLY PARSLEY 380.63 2026-07-12T22:00:04 67416 APV6356904 2022-05-02T00:00:00 2022 4 520202 Energy - 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WAYNE COMM SCHL TREASURER 471841.17 2026-07-12T22:00:04 67436 APV6351922 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064209 FRANKLIN COUNTY 1850.0 2026-07-12T22:00:04 67437 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 357.0 2026-07-12T22:00:04 67438 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 65.0 2026-07-12T22:00:04 67439 HCM6375737 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 3.2 2026-07-12T22:00:04 67440 0006403814 2022-06-23T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 28.1 2026-07-12T22:00:04 67441 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361174 ANGELA POWELL-RAMIREZ 3158.1 2026-07-12T22:00:04 67442 APV6347260 2022-04-18T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000121297 SHIRLEY CLERK-TREASURER 3782.5 2026-07-12T22:00:04 67443 APV6374191 2022-06-02T00:00:00 2022 4 531044 Prof Serv - Business Research 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000339630 TRANSFORM CONSULTING GROUPS INC 2844.6 2026-07-12T22:00:04 67444 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318945 ARLYN MEADOR 152.25 2026-07-12T22:00:04 67445 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 67446 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332359 MELLISSA DEPEW 224.75 2026-07-12T22:00:04 67447 0006409084 2022-06-27T00:00:00 2022 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2530.86 2026-07-12T22:00:04 67448 APV6350365 2022-04-20T00:00:00 2022 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 524.84 2026-07-12T22:00:04 67449 0006402920 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 38.54 2026-07-12T22:00:04 67450 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306325 DANA ARENT 404.55 2026-07-12T22:00:04 67451 0006346448 2022-04-01T00:00:00 2022 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21947.24 2026-07-12T22:00:04 67452 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296285 RONDA MULLINS 565.29 2026-07-12T22:00:04 67453 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376684 KALEE RIGNEY-SPENCE 224.75 2026-07-12T22:00:04 67454 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-07-12T22:00:04 67455 0006374708 2022-06-08T00:00:00 2022 4 659106 IN.Gov Charges 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 400.0 2026-07-12T22:00:04 67456 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373886 SUE ARTHUR 157.32 2026-07-12T22:00:04 67457 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 11.0 2026-07-12T22:00:04 67458 0006403820 2022-06-08T00:00:00 2022 4 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 224.78 2026-07-12T22:00:04 67459 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 367.0 2026-07-12T22:00:04 67460 0006354672 2022-04-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1001.79 2026-07-12T22:00:04 67461 0006355653 2022-04-29T00:00:00 2022 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 67462 APV6345086 2022-04-12T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 200.67 2026-07-12T22:00:04 67463 0006377648 2022-06-08T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 14.1 2026-07-12T22:00:04 67464 0006347791 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.02 2026-07-12T22:00:04 67465 APV6400849 2022-06-21T00:00:00 2022 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000406959 INTERSTATE CHEMICAL COMPANY INC 656.67 2026-07-12T22:00:04 67466 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237985 MARK RANKE 337.12 2026-07-12T22:00:04 67467 0006368595 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 122180.26 2026-07-12T22:00:04 67468 0006395229 2022-06-17T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 276.07 2026-07-12T22:00:04 67469 0006346448 2022-04-01T00:00:00 2022 4 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 222.15 2026-07-12T22:00:04 67470 APV6399912 2022-06-20T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000401357 WAYNE GURR 265.5 2026-07-12T22:00:04 67471 APV6347433 2022-04-18T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 7.86 2026-07-12T22:00:04 67472 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298215 TINA WILKEY 303.41 2026-07-12T22:00:04 67473 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-12T22:00:04 67474 0006367286 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.37 2026-07-12T22:00:04 67475 0006339070 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 76.98 2026-07-12T22:00:04 67476 APV6349567 2022-04-19T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 12065.56 2026-07-12T22:00:04 67477 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106763 RANDALL DERMATOLOGY 14.0 2026-07-12T22:00:04 67478 0006373979 2022-06-08T00:00:00 2022 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 195.77 2026-07-12T22:00:04 67479 APV6356976 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000338776 DEBORA MILL 70.69 2026-07-12T22:00:04 67480 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343337 KIMBERLY HUNT 217.5 2026-07-12T22:00:04 67481 HCM6376662 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1218020.77 2026-07-12T22:00:04 67482 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167259 NATALIE HAGER 334.95 2026-07-12T22:00:04 67483 APV6352856 2022-04-22T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064781 PORTER COUNTY 12.0 2026-07-12T22:00:04 67484 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-07-12T22:00:04 67485 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314539 ERIN DAGUE 1348.5 2026-07-12T22:00:04 67486 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378034 CRAIG REASER 382.07 2026-07-12T22:00:04 67487 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297865 DONNA RACKEMANN 292.18 2026-07-12T22:00:04 67488 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376086 AMANDA POPE 261.0 2026-07-12T22:00:04 67489 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312253 WILLIAM SPENCER 89.9 2026-07-12T22:00:04 67490 APC6371265 2022-05-26T00:00:00 2022 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000088215 MIDWESTERN ASSOC OF FORENSIC SCIENTISTS -2440.0 2026-07-12T22:00:04 67491 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 67492 0006374992 2022-06-03T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.0 2026-07-12T22:00:04 67493 0006356664 2022-04-27T00:00:00 2022 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 113.94 2026-07-12T22:00:04 67494 0006366322 2022-05-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.49 2026-07-12T22:00:04 67495 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369854 NATHAN WILLS 494.45 2026-07-12T22:00:04 67496 APV6357830 2022-05-04T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000256693 MAXIMUS US SERVICES INC 3591972.03 2026-07-12T22:00:04 67497 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 53311.55 2026-07-12T22:00:04 67498 APV6400929 2022-06-21T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344140 JENNIFER CARROLL 39.4 2026-07-12T22:00:04 67499 HCM6375767 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3507.75 2026-07-12T22:00:04 67500 APV6369718 2022-05-25T00:00:00 2022 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.0 2026-07-12T22:00:04 67501 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248901 ANDREA AND JOHNATHAN BURGER 409.17 2026-07-12T22:00:04 67502 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121966 M.S.D. WASHINGTON TWP TREAS 46718.85 2026-07-12T22:00:04 67503 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 31414.59 2026-07-12T22:00:04 67504 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382066 AMBER PHILLIPS 1078.23 2026-07-12T22:00:04 67505 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 67506 0006350779 2022-04-13T00:00:00 2022 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.83 2026-07-12T22:00:04 67507 0006357485 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 30.0 2026-07-12T22:00:04 67508 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354193 JENNIFER GUYTON 764.15 2026-07-12T22:00:04 67509 0006353852 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 342.53 2026-07-12T22:00:04 67510 APV6352857 2022-04-25T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance 0000059891 INDIANA AMERICAN WATER COMPANY 5.83 2026-07-12T22:00:04 67511 APV6360888 2022-05-10T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405575 JESSICA HOWE 5737.65 2026-07-12T22:00:04 67512 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320761 HARRY BOWMAN 326.25 2026-07-12T22:00:04 67513 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342638 DINA HOUSTON 224.75 2026-07-12T22:00:04 67514 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360654 BRIAN LYNETTE 635.59 2026-07-12T22:00:04 67515 APV6352814 2022-04-25T00:00:00 2022 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 79.3 2026-07-12T22:00:04 67516 0006409521 2022-06-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 25525.02 2026-07-12T22:00:04 67517 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000015998 INDIANA HEALTH CENTERS INC 166867.73 2026-07-12T22:00:04 67518 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226827 ACTIVE PODIATRY 14.0 2026-07-12T22:00:04 67519 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 67520 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 135.0 2026-07-12T22:00:04 67521 APV6358461 2022-05-05T00:00:00 2022 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000083141 LAPORTE COUNTY SWCD 6540.0 2026-07-12T22:00:04 67522 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000279715 SANDRA BECKETT 1410.53 2026-07-12T22:00:04 67523 0006370380 2022-05-26T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 189.63 2026-07-12T22:00:04 67524 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345988 WENDY ENGLAND 152.25 2026-07-12T22:00:04 67525 APV6385988 2022-06-13T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 50414.34 2026-07-12T22:00:04 67526 0006339671 2022-04-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -4250.0 2026-07-12T22:00:04 67527 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338122 ELIZABETH FRIEDLAND 391.5 2026-07-12T22:00:04 67528 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239709 ROSE and GARY SWITZER 654.68 2026-07-12T22:00:04 67529 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248046 KRISTIN BERRY 734.06 2026-07-12T22:00:04 67530 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303657 GLENDELLA LLOYD 760.33 2026-07-12T22:00:04 67531 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242419 MELISSA ANN BIRKY 1208.48 2026-07-12T22:00:04 67532 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321922 LISA BUCHANAN 337.13 2026-07-12T22:00:04 67533 APV6368202 2022-05-19T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000054131 GUIDESOFT INC 22401.57 2026-07-12T22:00:04 67534 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269759 NATALIE BRAKE 326.25 2026-07-12T22:00:04 67535 APV6400896 2022-06-21T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 4492.42 2026-07-12T22:00:04 67536 HCM6400560 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 3520.68 2026-07-12T22:00:04 67537 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323639 REGINA DEMERY 359.6 2026-07-12T22:00:04 67538 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099044 OB GYN ASSOCIATES OF 14.0 2026-07-12T22:00:04 67539 APV6368853 2022-05-24T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000058437 ELKHART COUNTY 1000.0 2026-07-12T22:00:04 67540 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121532 EARLYWOOD EDUCATIONAL SERVICES 103704.54 2026-07-12T22:00:04 67541 APV6399904 2022-06-20T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000014704 HEALTHNET INC 14222.32 2026-07-12T22:00:04 67542 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 67543 0006346445 2022-04-14T00:00:00 2022 4 592032 Admin and Operating Expenses - 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1625.0 2026-07-12T22:00:04 67544 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368255 RYAN PAXTON 404.55 2026-07-12T22:00:04 67545 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382271 RANDY HUFF 404.55 2026-07-12T22:00:04 67546 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366120 AMANDA EXMEYER 966.42 2026-07-12T22:00:04 67547 APV6403937 2022-06-23T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000065776 CITY OF CLINTON 7200.0 2026-07-12T22:00:04 67548 APV6363879 2022-05-14T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 56537.72 2026-07-12T22:00:04 67549 APV6339762 2022-04-01T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 959.52 2026-07-12T22:00:04 67550 0006347781 2022-04-19T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 27.73 2026-07-12T22:00:04 67551 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 50018.12 2026-07-12T22:00:04 67552 APV6339762 2022-04-01T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097300 SOUTHWESTERN INDIANA REGIONAL 7842.8 2026-07-12T22:00:04 67553 0006373980 2022-06-08T00:00:00 2022 4 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 489.12 2026-07-12T22:00:04 67554 0006344813 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 4.71 2026-07-12T22:00:04 67555 0006361306 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.09 2026-07-12T22:00:04 67556 APV6361539 2022-05-11T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000076778 REGISTRY PARTNERS INC 20576.05 2026-07-12T22:00:04 67557 0006356521 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 15.0 2026-07-12T22:00:04 67558 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 67559 APV6357873 2022-05-04T00:00:00 2022 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 10.63 2026-07-12T22:00:04 67560 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129512 JODI PICKETT 533.78 2026-07-12T22:00:04 67561 APV6378894 2022-06-09T00:00:00 2022 4 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 13454.19 2026-07-12T22:00:04 67562 0006409046 2022-06-08T00:00:00 2022 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.27 2026-07-12T22:00:04 67563 0006386203 2022-06-15T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.6 2026-07-12T22:00:04 67564 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193556 VILLAGES OF INDIANA LLC, THE 289.38 2026-07-12T22:00:04 67565 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000094031 RURAL COMMUNITY SCHOOLS, INC. 11660.28 2026-07-12T22:00:04 67566 0006374992 2022-06-03T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-07-12T22:00:04 67567 APV6377120 2022-06-07T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 216.69 2026-07-12T22:00:04 67568 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396903 JOHN REIFEL 1261.5 2026-07-12T22:00:04 67569 0006366418 2022-05-19T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 11131.26 2026-07-12T22:00:04 67570 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362409 TWANA WAGGONER 739.5 2026-07-12T22:00:04 67571 APV6358470 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000326853 NICHOLAS CLEVENGER 68.04 2026-07-12T22:00:04 67572 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296086 JOSEPH HOBBS 134.85 2026-07-12T22:00:04 67573 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120763 BLACKFORD CTY SCHL TREASURER 203856.7 2026-07-12T22:00:04 67574 0006343215 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.47 2026-07-12T22:00:04 67575 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353682 NATHANIEL DOWDY 539.4 2026-07-12T22:00:04 67576 0006344846 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2995.05 2026-07-12T22:00:04 67577 APV6359208 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000001200 DAMIEN CENTER 4797.12 2026-07-12T22:00:04 67578 0006386203 2022-06-15T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.52 2026-07-12T22:00:04 67579 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251610 RAYMON BLACKLIDGE 1087.5 2026-07-12T22:00:04 67580 EXV6379886 2022-06-09T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 15.0 2026-07-12T22:00:04 67581 0006339073 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 40.79 2026-07-12T22:00:04 67582 APV6377966 2022-06-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387753 ALYSSA LYNN BELL 1268.45 2026-07-12T22:00:04 67583 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Transfer National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2052.0 2026-07-12T22:00:04 67584 APV6368893 2022-05-24T00:00:00 2022 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 11.75 2026-07-12T22:00:04 67585 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 1327.56 2026-07-12T22:00:04 67586 APV6362239 2022-05-12T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000089749 NATIONAL MENTOR HEALTHCARE LLC 96.39 2026-07-12T22:00:04 67587 APV6374334 2022-06-02T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 704506.49 2026-07-12T22:00:04 67588 0006405561 2022-06-27T00:00:00 2022 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 72.14 2026-07-12T22:00:04 67589 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292423 TREVER JONES 2135.12 2026-07-12T22:00:04 67590 HCM6371106 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 108.13 2026-07-12T22:00:04 67591 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 67592 APV6399846 2022-06-20T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000395877 BRANDI ADKINS 27.88 2026-07-12T22:00:04 67593 0006367286 2022-05-01T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.01 2026-07-12T22:00:04 67594 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392863 REGINA KAY FRANKS 310.0 2026-07-12T22:00:04 67595 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 67596 APV6359013 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000247533 AMANI FAMILY SERVICES INC 1250.0 2026-07-12T22:00:04 67597 APV6388180 2022-06-15T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060346 CITY OF HARTFORD CITY 146.09 2026-07-12T22:00:04 67598 0006360546 2022-05-10T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.07 2026-07-12T22:00:04 67599 EXV6377467 2022-06-04T00:00:00 2022 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 94.25 2026-07-12T22:00:04 67600 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289205 GRETTA DECKARD 785.5 2026-07-12T22:00:04 67601 0006361339 2022-05-11T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1726.36 2026-07-12T22:00:04 67602 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347095 ANNE KOBOLD 1618.2 2026-07-12T22:00:04 67603 0006404751 2022-06-24T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.54 2026-07-12T22:00:04 67604 0006356521 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-07-12T22:00:04 67605 0006347792 2022-04-16T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 67606 0006350008 2022-04-20T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 377.25 2026-07-12T22:00:04 67607 0006357645 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 230.16 2026-07-12T22:00:04 67608 APV6369800 2022-05-25T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 6581.72 2026-07-12T22:00:04 67609 0006395229 2022-06-17T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.91 2026-07-12T22:00:04 67610 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353633 KAREN SORENSEN 224.75 2026-07-12T22:00:04 67611 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336607 DIANA STREBY 224.75 2026-07-12T22:00:04 67612 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329974 SHARON GREEN 469.05 2026-07-12T22:00:04 67613 HCM6375877 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 395.52 2026-07-12T22:00:04 67614 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075935 ELWOOD COMM SCHOOL TREASURER 88648.69 2026-07-12T22:00:04 67615 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 23779.98 2026-07-12T22:00:04 67616 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 67617 0006367258 2022-05-01T00:00:00 2022 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.29 2026-07-12T22:00:04 67618 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 67619 0006365643 2022-05-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 17608.11 2026-07-12T22:00:04 67620 APV6355157 2022-04-28T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365773 WHITNEY SEALLS 878.97 2026-07-12T22:00:04 67621 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194262 RICHMOND COMM SCHL TREASURER 340823.03 2026-07-12T22:00:04 67622 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281929 TRINA SCHAEFER 1166.9 2026-07-12T22:00:04 67623 EXV6353817 2022-04-21T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 22.75 2026-07-12T22:00:04 67624 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326024 LINDSEY NICOLE EASLEY 674.25 2026-07-12T22:00:04 67625 APV6397195 2022-06-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000201160 NORTHERN INDIANA WORKFORCE 7526.11 2026-07-12T22:00:04 67626 APV6382699 2022-06-13T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000332438 KAREN KUNCE 85.8 2026-07-12T22:00:04 67627 0006339059 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4.07 2026-07-12T22:00:04 67628 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248400 AMY SUZANNE MCCLELLAN 421.4 2026-07-12T22:00:04 67629 APV6355078 2022-04-28T00:00:00 2022 4 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 0000081885 STEVEN JOSEPH WEINZAPFEL 247.52 2026-07-12T22:00:04 67630 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121091 FAYETTE CTY SCHL CORP TREAS 46661.54 2026-07-12T22:00:04 67631 0006367286 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 67632 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386498 GRACE J MCKINLEY 224.75 2026-07-12T22:00:04 67633 0006361306 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 11.46 2026-07-12T22:00:04 67634 APV6350320 2022-04-20T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 37.12 2026-07-12T22:00:04 67635 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 10299.76 2026-07-12T22:00:04 67636 0006409084 2022-06-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 41.46 2026-07-12T22:00:04 67637 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236949 JENNIFER KAY PROFFITT 654.68 2026-07-12T22:00:04 67638 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309028 DEBRA PRINCE 261.0 2026-07-12T22:00:04 67639 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336620 TIMMY MULLINS 629.3 2026-07-12T22:00:04 67640 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275495 SHERI REEVES 652.15 2026-07-12T22:00:04 67641 HCM6371790 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 117.72 2026-07-12T22:00:04 67642 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325823 SARAH SMITH 269.7 2026-07-12T22:00:04 67643 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107592 HOOSIER PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 67644 APV6385989 2022-06-14T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 3419.65 2026-07-12T22:00:04 67645 PAY6353156 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 131.04 2026-07-12T22:00:04 67646 APV6356030 2022-04-29T00:00:00 2022 4 548046 MedVet-Lab Supply 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000370792 ACCESS TRANSCRIPTS LLC 270.0 2026-07-12T22:00:04 67647 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295367 DANIEL LAUGHLIN 728.87 2026-07-12T22:00:04 67648 0006355724 2022-04-29T00:00:00 2022 4 659271 Archive Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 67649 0006372125 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -0.05 2026-07-12T22:00:04 67650 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-07-12T22:00:04 67651 0006404767 2022-06-24T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 858.86 2026-07-12T22:00:04 67652 APV6343530 2022-04-08T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 67197.65 2026-07-12T22:00:04 67653 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350303 ANGELA LEASOR 978.75 2026-07-12T22:00:04 67654 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335370 PAUL MCLAUGHLIN 326.25 2026-07-12T22:00:04 67655 0006344704 2022-04-13T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 51.38 2026-07-12T22:00:04 67656 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 14.0 2026-07-12T22:00:04 67657 APV6388274 2022-06-15T00:00:00 2022 4 595110 InState Travel - Mileage 512 Governor's Workforce Cabinet Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000275890 JEDEDIAH RONALD VANCE 0.9 2026-07-12T22:00:04 67658 APV6349645 2022-04-19T00:00:00 2022 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 35328.94 2026-07-12T22:00:04 67659 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390767 DEBORAH SUE FOSS-MACHALK 224.75 2026-07-12T22:00:04 67660 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245817 JERRY AND JAMIE LATTIMORE 1111.07 2026-07-12T22:00:04 67661 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092966 KIDDIE PREP SCHOOL 738.14 2026-07-12T22:00:04 67662 APV6370554 2022-05-26T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 527.44 2026-07-12T22:00:04 67663 APV6370528 2022-05-26T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 1983.6 2026-07-12T22:00:04 67664 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370921 ADAM LIVINGSTON 224.75 2026-07-12T22:00:04 67665 APV6339765 2022-04-01T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000053736 MARION COUNTY 20407.56 2026-07-12T22:00:04 67666 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-07-12T22:00:04 67667 APV6346804 2022-04-14T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 122133.77 2026-07-12T22:00:04 67668 APV6367653 2022-05-19T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 484229.77 2026-07-12T22:00:04 67669 ARD6375720 2022-06-04T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -93158.19 2026-07-12T22:00:04 67670 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064852 TIPTON COUNTY 12507.96 2026-07-12T22:00:04 67671 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 127727.56 2026-07-12T22:00:04 67672 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 67673 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349773 WALTER CONLEY 1791.33 2026-07-12T22:00:04 67674 APV6352779 2022-04-25T00:00:00 2022 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 4224.47 2026-07-12T22:00:04 67675 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279222 KYSHIA GRADY 188.43 2026-07-12T22:00:04 67676 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355065 RONNIE FELTON 449.5 2026-07-12T22:00:04 67677 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244068 PETER F PISKOL 409.17 2026-07-12T22:00:04 67678 0006357645 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 975.6 2026-07-12T22:00:04 67679 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341754 CASSANDRA SMITH 224.75 2026-07-12T22:00:04 67680 0006404629 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 5.08 2026-07-12T22:00:04 67681 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362589 AMY MCCORY 205.32 2026-07-12T22:00:04 67682 APV6404163 2022-06-21T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000054131 GUIDESOFT INC 145.66 2026-07-12T22:00:04 67683 APV6374253 2022-06-02T00:00:00 2022 4 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055008 GLEANERS FOOD BANK OF INDIANA INC -14766.29 2026-07-12T22:00:04 67684 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370086 CASSANDRA ALBRIGHT 705.27 2026-07-12T22:00:04 67685 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364498 JERRY ALLEN 449.5 2026-07-12T22:00:04 67686 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-07-12T22:00:04 67687 APV6357864 2022-05-04T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352608 STANLEY GAMSO 750.0 2026-07-12T22:00:04 67688 HCM6375788 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 85.2 2026-07-12T22:00:04 67689 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327889 CONSTANCE SHAPIRO 1859.8 2026-07-12T22:00:04 67690 APV6344297 2022-04-11T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077434 BARTHOLOMEW CONS SCL CORP TREA 24470.37 2026-07-12T22:00:04 67691 0006362127 2022-05-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.45 2026-07-12T22:00:04 67692 0006357485 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3.04 2026-07-12T22:00:04 67693 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000311186 LINN FUROIS 326.25 2026-07-12T22:00:04 67694 APV6363819 2022-05-16T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & 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B GOFFINET 112.37 2026-07-12T22:00:04 67698 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193934 SHELBY EASTERN SCHL TREASURER 79374.68 2026-07-12T22:00:04 67699 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 67700 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341464 NICHOLE HAYES 179.8 2026-07-12T22:00:04 67701 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 67702 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315814 JOY LIGHTCAP 435.0 2026-07-12T22:00:04 67703 0006373019 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -9.19 2026-07-12T22:00:04 67704 APV6341550 2022-04-05T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of 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Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 28.1 2026-07-12T22:00:04 67797 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314573 KELLY ADAMS 652.5 2026-07-12T22:00:04 67798 APV6390541 2022-06-10T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 773.94 2026-07-12T22:00:04 67799 APV6371123 2022-05-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000096321 FAMILY SERVICE ASSOCIATION OF 3959.16 2026-07-12T22:00:04 67800 0006354672 2022-04-30T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 59.57 2026-07-12T22:00:04 67801 0006358948 2022-05-06T00:00:00 2022 4 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3773.7 2026-07-12T22:00:04 67802 APV6388224 2022-06-15T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000319153 SALLY PETTY 419.58 2026-07-12T22:00:04 67803 0006356663 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 28.1 2026-07-12T22:00:04 67804 HCM6371063 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 6.54 2026-07-12T22:00:04 67805 0006367286 2022-05-01T00:00:00 2022 4 519240 Workers Comp Admin Fee 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.15 2026-07-12T22:00:04 67806 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365558 KRISTEN LOVELL 65.25 2026-07-12T22:00:04 67807 HCM6371086 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 14.25 2026-07-12T22:00:04 67808 APV6355266 2022-04-28T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 24.84 2026-07-12T22:00:04 67809 0006367207 2022-05-20T00:00:00 2022 4 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 67810 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096854 DERMATOLOGY INC 14.0 2026-07-12T22:00:04 67811 ACC00L0002 2022-06-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 361.96 2026-07-12T22:00:04 67812 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327684 RENEE DYER 337.13 2026-07-12T22:00:04 67813 0006355613 2022-04-29T00:00:00 2022 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 67814 0006373966 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 10.38 2026-07-12T22:00:04 67815 APV6359935 2022-05-09T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000371909 CASA OF SCOTT COUNTY, INC 11043.48 2026-07-12T22:00:04 67816 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243183 DEBORAH A CARTER 539.4 2026-07-12T22:00:04 67817 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 67818 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 875.98 2026-07-12T22:00:04 67819 HCM6375744 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 269.98 2026-07-12T22:00:04 67820 0006367203 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 42.0 2026-07-12T22:00:04 67821 APV6375246 2022-06-03T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000119208 WEX BANK 787.63 2026-07-12T22:00:04 67822 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290044 CARLEE BURROW 329.48 2026-07-12T22:00:04 67823 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243755 RICHEAL M PETRECCA 545.56 2026-07-12T22:00:04 67824 0006344820 2022-04-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 88.61 2026-07-12T22:00:04 67825 HCM6371839 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1402.27 2026-07-12T22:00:04 67826 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 67827 0006395229 2022-06-17T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.74 2026-07-12T22:00:04 67828 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 67829 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240333 ROBIN DOWNEY 837.98 2026-07-12T22:00:04 67830 0006377648 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.4 2026-07-12T22:00:04 67831 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000290351 STARZ ACADEMY 4 INC 2730.72 2026-07-12T22:00:04 67832 0006372164 2022-05-31T00:00:00 2022 4 517008 Ret - Teachers' Ret Fund 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 392.31 2026-07-12T22:00:04 67833 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304927 ELIZABETH BYERS 606.83 2026-07-12T22:00:04 67834 0006356675 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 17.3 2026-07-12T22:00:04 67835 0006374965 2022-06-03T00:00:00 2022 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -2322.8 2026-07-12T22:00:04 67836 0006355592 2022-04-29T00:00:00 2022 4 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 67837 APV6378762 2022-06-07T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 28.5 2026-07-12T22:00:04 67838 0006339059 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 30.0 2026-07-12T22:00:04 67839 0006357644 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 110.98 2026-07-12T22:00:04 67840 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322006 BRANDON WHITE 112.37 2026-07-12T22:00:04 67841 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-12T22:00:04 67842 0006368042 2022-05-23T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3.96 2026-07-12T22:00:04 67843 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193499 TRITON SCHOOL CORP TREASURER 57096.0 2026-07-12T22:00:04 67844 APV6400004 2022-06-20T00:00:00 2022 4 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 70585.93 2026-07-12T22:00:04 67845 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 67846 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100960 VISITING NURSE and HOSPICE HOME INC 14.0 2026-07-12T22:00:04 67847 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000329782 SURGERY CENTER OF MUNSTER LLC 14.0 2026-07-12T22:00:04 67848 0006386203 2022-06-15T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 159.7 2026-07-12T22:00:04 67849 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348581 WILLIAM BRASHEAR 739.5 2026-07-12T22:00:04 67850 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 67851 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-07-12T22:00:04 67852 HCM6371083 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1456.15 2026-07-12T22:00:04 67853 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300421 ALAN FALLS 261.0 2026-07-12T22:00:04 67854 APV6368203 2022-05-23T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402306 COLEMAN W LANHAM 44.93 2026-07-12T22:00:04 67855 0006363532 2022-05-16T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 9.72 2026-07-12T22:00:04 67856 0006386203 2022-06-15T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 157179.69 2026-07-12T22:00:04 67857 HCM6371787 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 47.11 2026-07-12T22:00:04 67858 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 67859 APV6368891 2022-05-23T00:00:00 2022 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000405515 ODP BUSINESS SOLUTIONS LLC 53.99 2026-07-12T22:00:04 67860 APV6340504 2022-04-04T00:00:00 2022 4 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000087019 JP MORGAN CHASE BANK 98.0 2026-07-12T22:00:04 67861 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321915 ENA BLAKE 224.75 2026-07-12T22:00:04 67862 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225200 ROSE LOVE 152.25 2026-07-12T22:00:04 67863 APV6342110 2022-04-05T00:00:00 2022 4 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000087019 JP MORGAN CHASE BANK -72.0 2026-07-12T22:00:04 67864 0006356638 2022-05-01T00:00:00 2022 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.54 2026-07-12T22:00:04 67865 0006367286 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.16 2026-07-12T22:00:04 67866 0006356555 2022-04-30T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2858.68 2026-07-12T22:00:04 67867 0006344820 2022-04-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -15.07 2026-07-12T22:00:04 67868 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316778 TYLER RUSSELL 449.5 2026-07-12T22:00:04 67869 APV6367571 2022-05-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397624 LINDA CARPENTER MCJILTON 19.31 2026-07-12T22:00:04 67870 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303694 JULIE JACOBSON 674.25 2026-07-12T22:00:04 67871 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000357701 CHILDREN OF AMERICA AVON 5034.53 2026-07-12T22:00:04 67872 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337502 COREY HALL 2080.96 2026-07-12T22:00:04 67873 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 67874 0006366322 2022-05-01T00:00:00 2022 4 547160 SpOp - Safety -Apparel 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.06 2026-07-12T22:00:04 67875 0006339611 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 28.78 2026-07-12T22:00:04 67876 APV6362926 2022-05-13T00:00:00 2022 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000399406 LAZZARO COMPANIES, INC. 220.0 2026-07-12T22:00:04 67877 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000297353 STEPHEN REYNOLDS 1381.34 2026-07-12T22:00:04 67878 APV6351967 2022-04-22T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 750.0 2026-07-12T22:00:04 67879 0006404768 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.43 2026-07-12T22:00:04 67880 0006366322 2022-05-01T00:00:00 2022 4 654712 Det Furn - Individual Chairs 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.36 2026-07-12T22:00:04 67881 HCM6371786 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 120.03 2026-07-12T22:00:04 67882 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 95.0 2026-07-12T22:00:04 67883 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194044 SAINT JAMES LUTHERAN SCHOOL 11260.25 2026-07-12T22:00:04 67884 APV6397169 2022-06-17T00:00:00 2022 4 545006 Eqp Main-Repair parts 385 Homeland Security Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000012987 SHI INTERNATIONAL CORP 1143.65 2026-07-12T22:00:04 67885 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000099560 THE ARK INC 167.44 2026-07-12T22:00:04 67886 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120877 FRANKFORT COMM SCHL TREASURER 259737.86 2026-07-12T22:00:04 67887 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312358 KRISTY EVANS 494.45 2026-07-12T22:00:04 67888 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358329 WILMA WRIGHT 224.75 2026-07-12T22:00:04 67889 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 16361.3 2026-07-12T22:00:04 67890 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391950 OLIVIA PHILLIPS 664.59 2026-07-12T22:00:04 67891 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121964 M.S.D. PIKE TWP TREASURER 904523.11 2026-07-12T22:00:04 67892 0006354159 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.22 2026-07-12T22:00:04 67893 0006346448 2022-04-01T00:00:00 2022 4 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.1 2026-07-12T22:00:04 67894 APV6345117 2022-04-12T00:00:00 2022 4 599020 AdmOp-Registration 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057991 GALLAUDET UNIVERSITY 250.0 2026-07-12T22:00:04 67895 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 10916.64 2026-07-12T22:00:04 67896 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 134.0 2026-07-12T22:00:04 67897 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120901 WASHINGTON COMM SCHL TREASURER 264842.8 2026-07-12T22:00:04 67898 0006367286 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 67899 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000206757 ADRIENNE M SHIELDS 293.69 2026-07-12T22:00:04 67900 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326343 SHELLY KUNKEL 337.12 2026-07-12T22:00:04 67901 APV6390650 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000306100 BETH FLESHER 274.26 2026-07-12T22:00:04 67902 0006395113 2022-06-07T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 44.4 2026-07-12T22:00:04 67903 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-07-12T22:00:04 67904 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351937 SEAN LAKE 112.38 2026-07-12T22:00:04 67905 APV6352903 2022-04-25T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380978 EMILY KLINGLER 299.3 2026-07-12T22:00:04 67906 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287147 KELLY JACKSON 337.13 2026-07-12T22:00:04 67907 APV6378911 2022-06-09T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 96545.57 2026-07-12T22:00:04 67908 0006347181 2022-04-01T00:00:00 2022 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24122.45 2026-07-12T22:00:04 67909 APV6353602 2022-04-26T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 81236.46 2026-07-12T22:00:04 67910 0006404673 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.26 2026-07-12T22:00:04 67911 0006339073 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 156.11 2026-07-12T22:00:04 67912 APV6339741 2022-04-01T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1640.71 2026-07-12T22:00:04 67913 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362038 ROBERT BIXLER JR 561.87 2026-07-12T22:00:04 67914 HCM6375871 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.77 2026-07-12T22:00:04 67915 HCM6400565 2022-06-22T00:00:00 2022 4 510200 Supplemental Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 544.07 2026-07-12T22:00:04 67916 APV6342136 2022-04-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 4429.0 2026-07-12T22:00:04 67917 APV6341390 2022-04-05T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 752.16 2026-07-12T22:00:04 67918 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400627 MONROE MARTIN 87.0 2026-07-12T22:00:04 67919 0006339671 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 152.34 2026-07-12T22:00:04 67920 EXV6369131 2022-05-19T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 42.78 2026-07-12T22:00:04 67921 HCM6400606 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1165.53 2026-07-12T22:00:04 67922 0006405464 2022-06-30T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 13.27 2026-07-12T22:00:04 67923 0006412084 2022-06-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 76.07 2026-07-12T22:00:04 67924 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000015898 INDIANA STATE UNIVERSITY 396.5 2026-07-12T22:00:04 67925 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193525 MACONAQUAH SCHOOL TREASURER 109502.54 2026-07-12T22:00:04 67926 0006367286 2022-05-01T00:00:00 2022 4 531016 Prof Serv - Office Management 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.41 2026-07-12T22:00:04 67927 APV6378911 2022-06-09T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 505338.88 2026-07-12T22:00:04 67928 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393805 PAUL WATKINS 1401.09 2026-07-12T22:00:04 67929 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279565 TABATHA PETRE 421.4 2026-07-12T22:00:04 67930 0006405492 2022-06-22T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35.28 2026-07-12T22:00:04 67931 APV6404277 2022-06-23T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000340437 RACHAEL CRAFT 45.0 2026-07-12T22:00:04 67932 EXV6376593 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.5 2026-07-12T22:00:04 67933 APV6368203 2022-05-23T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405952 KATHLEEN COLLINS 212.4 2026-07-12T22:00:04 67934 0006349143 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 19.47 2026-07-12T22:00:04 67935 HCM6400587 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 5566.03 2026-07-12T22:00:04 67936 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 67937 0006352612 2022-04-25T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -168424.8 2026-07-12T22:00:04 67938 HCM6376671 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2.8 2026-07-12T22:00:04 67939 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304961 COURTNEY OLAVARRIA 391.5 2026-07-12T22:00:04 67940 0006339655 2022-04-08T00:00:00 2022 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 394.0 2026-07-12T22:00:04 67941 APV6344207 2022-04-11T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000071441 AFFILIATED SERVICE PROVIDERS 2100.0 2026-07-12T22:00:04 67942 HCM6375737 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 744.51 2026-07-12T22:00:04 67943 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318993 TERESA WAGNER 1483.35 2026-07-12T22:00:04 67944 APV6366607 2022-05-19T00:00:00 2022 4 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000013851 OFFICE DEPOT INC 9.81 2026-07-12T22:00:04 67945 APV6377170 2022-06-07T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000093950 NORTHERN INDIANA HISPANIC HEALTH COALITI 20000.0 2026-07-12T22:00:04 67946 0006409459 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 247.05 2026-07-12T22:00:04 67947 0006356554 2022-04-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.47 2026-07-12T22:00:04 67948 APV6373383 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067225 DAVIESS COUNTY METAL SALES INC 1062.03 2026-07-12T22:00:04 67949 APV6365891 2022-05-18T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000096636 BLUE AND COMPANY, LLC 4062.5 2026-07-12T22:00:04 67950 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000305919 HOLY FAMILY CATHOLIC CHURCH 13546.06 2026-07-12T22:00:04 67951 0006373017 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 358.38 2026-07-12T22:00:04 67952 APV6370554 2022-05-26T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance 0000062945 STEP-UP, INC. 10243.05 2026-07-12T22:00:04 67953 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368609 KEANAN EDWARDS 112.38 2026-07-12T22:00:04 67954 APV6379406 2022-06-10T00:00:00 2022 4 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000087019 JP MORGAN CHASE BANK 154.26 2026-07-12T22:00:04 67955 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310289 DONALD FISHBURN 337.12 2026-07-12T22:00:04 67956 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294471 KATHERYN RYAN 404.55 2026-07-12T22:00:04 67957 0006366322 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 4.08 2026-07-12T22:00:04 67958 0006350780 2022-04-21T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1669.19 2026-07-12T22:00:04 67959 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285181 IDA HAWKINS 427.02 2026-07-12T22:00:04 67960 APV6364501 2022-05-17T00:00:00 2022 4 572100 Grants - Private Organizations 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 8340.0 2026-07-12T22:00:04 67961 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346095 DENISE FULTON 224.75 2026-07-12T22:00:04 67962 APV6359320 2022-05-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056400 CITY OF WEST LAFAYETTE 3940.63 2026-07-12T22:00:04 67963 0006364195 2022-05-17T00:00:00 2022 4 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 236.96 2026-07-12T22:00:04 67964 APV6369718 2022-05-25T00:00:00 2022 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000056944 LAKE COUNTY GOVERNMENT 600.0 2026-07-12T22:00:04 67965 APV6353666 2022-04-26T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000066029 CITY OF MARION 281250.0 2026-07-12T22:00:04 67966 APV6378040 2022-06-08T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 10805.11 2026-07-12T22:00:04 67967 APV6352044 2022-04-22T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000293519 MIOVISION TECHNOLOGIES INC 40157.96 2026-07-12T22:00:04 67968 HCM6371839 2022-05-25T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2300.7 2026-07-12T22:00:04 67969 0006357644 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 590.79 2026-07-12T22:00:04 67970 APV6345787 2022-04-13T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000353456 LEAH GRANDY 36.54 2026-07-12T22:00:04 67971 HCM6400581 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 12360.26 2026-07-12T22:00:04 67972 HCM6371801 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 180.21 2026-07-12T22:00:04 67973 0006405476 2022-06-27T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 67974 APV6377692 2022-06-08T00:00:00 2022 4 571900 Pass Through to ExternalEntity 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 284.13 2026-07-12T22:00:04 67975 HCM6375877 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 91.97 2026-07-12T22:00:04 67976 APV6347481 2022-04-18T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000403177 VICKI MURPHY 482.17 2026-07-12T22:00:04 67977 HCM6371063 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.33 2026-07-12T22:00:04 67978 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349285 MELINDA WOLFE 449.5 2026-07-12T22:00:04 67979 APV6356030 2022-04-29T00:00:00 2022 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 101.33 2026-07-12T22:00:04 67980 HCM6376701 2022-06-08T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 871.5 2026-07-12T22:00:04 67981 0006356608 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.05 2026-07-12T22:00:04 67982 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385988 STACY BUCK 449.5 2026-07-12T22:00:04 67983 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375345 TAMYIA GOULD 435.0 2026-07-12T22:00:04 67984 HCM6371808 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1148.33 2026-07-12T22:00:04 67985 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280569 TINA GILLEAND 561.88 2026-07-12T22:00:04 67986 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000197566 TURNPOINTE COMMUNITY CHURCH 299.26 2026-07-12T22:00:04 67987 0006382416 2022-06-13T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2485296.68 2026-07-12T22:00:04 67988 0006377648 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 277.56 2026-07-12T22:00:04 67989 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 135.0 2026-07-12T22:00:04 67990 0006366322 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 57.08 2026-07-12T22:00:04 67991 0006339070 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 9814.25 2026-07-12T22:00:04 67992 ACC00K0002 2022-06-01T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -1.37 2026-07-12T22:00:04 67993 HCM6371097 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 46.14 2026-07-12T22:00:04 67994 APV6343503 2022-04-08T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000363380 SANDI MORSE 171.38 2026-07-12T22:00:04 67995 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109195 INDIANA ALLIANCE OF BOYS AND 76008.22 2026-07-12T22:00:04 67996 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-07-12T22:00:04 67997 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-07-12T22:00:04 67998 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306198 TAMMY CAMPFIELD 391.5 2026-07-12T22:00:04 67999 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306174 MATTHEW PANNELL 228.81 2026-07-12T22:00:04 68000 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236448 JULIE A FOSTER 314.65 2026-07-12T22:00:04 68001 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058532 BENTON COUNTY 2486.76 2026-07-12T22:00:04 68002 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 341.0 2026-07-12T22:00:04 68003 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 68004 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393549 HANNAH HARRIS 1303.55 2026-07-12T22:00:04 68005 0006345614 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 157.5 2026-07-12T22:00:04 68006 APV6368876 2022-05-24T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance 0000004796 INDIANA UNIV 10500.0 2026-07-12T22:00:04 68007 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275995 FRANCES ROUSE 449.5 2026-07-12T22:00:04 68008 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282527 RAYMOND BROOKS 427.02 2026-07-12T22:00:04 68009 0006374699 2022-06-08T00:00:00 2022 4 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 5.34 2026-07-12T22:00:04 68010 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313237 JAY CLAYTON 808.88 2026-07-12T22:00:04 68011 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333396 GALE HARRIS 435.0 2026-07-12T22:00:04 68012 APV6339783 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000178305 CLAUDIA GARNER 26.24 2026-07-12T22:00:04 68013 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000107055 APPLETREE LEARNING CENTER 306.54 2026-07-12T22:00:04 68014 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312292 NEVADA ALLEN 348.0 2026-07-12T22:00:04 68015 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360283 INDIANA AGRICULTURE EDUCATION INC 12740.37 2026-07-12T22:00:04 68016 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116235 BAKER FOOT SOLUTIONS CORP 14.0 2026-07-12T22:00:04 68017 APV6339741 2022-04-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 59.44 2026-07-12T22:00:04 68018 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236923 TRALONDRA GRAY 391.5 2026-07-12T22:00:04 68019 0006339059 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.73 2026-07-12T22:00:04 68020 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273273 RANDY PASCHAL 1763.43 2026-07-12T22:00:04 68021 APV6351153 2022-04-21T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000107802 LIFETIME RESOURCESINC 969.13 2026-07-12T22:00:04 68022 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269424 VAUGHN ADAMS JR 545.57 2026-07-12T22:00:04 68023 APV6368883 2022-05-24T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 74551.25 2026-07-12T22:00:04 68024 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344972 JAMES TOONE 202.27 2026-07-12T22:00:04 68025 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310478 CLAUDIA THOMAS 179.8 2026-07-12T22:00:04 68026 APV6356904 2022-05-02T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013945 AT AND T 3374.62 2026-07-12T22:00:04 68027 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394568 DAVID LEE MILLER 474.15 2026-07-12T22:00:04 68028 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-07-12T22:00:04 68029 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369695 JESSICA FRANK 478.5 2026-07-12T22:00:04 68030 APV6350335 2022-04-11T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057650 STARKE COUNTY 10175.94 2026-07-12T22:00:04 68031 0006339070 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6756.64 2026-07-12T22:00:04 68032 APV6385882 2022-06-14T00:00:00 2022 4 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000051851 AGILENT TECHNOLOGIES INC 30105.12 2026-07-12T22:00:04 68033 0006366322 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.54 2026-07-12T22:00:04 68034 0006414357 2022-06-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1096.77 2026-07-12T22:00:04 68035 0006366322 2022-05-01T00:00:00 2022 4 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.23 2026-07-12T22:00:04 68036 0006347791 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.12 2026-07-12T22:00:04 68037 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251147 NANCY CLOONAN 402.38 2026-07-12T22:00:04 68038 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 32.0 2026-07-12T22:00:04 68039 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246723 ANNA HERNDON 337.13 2026-07-12T22:00:04 68040 APV6357850 2022-05-04T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000350598 OUABACHE LAND CONSERVANCY INC 11559.61 2026-07-12T22:00:04 68041 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277003 TERRI MARIE WAGLE 1240.66 2026-07-12T22:00:04 68042 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328869 MEGAN HEFLIN 1011.37 2026-07-12T22:00:04 68043 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322107 KAROL BOWYER 1303.55 2026-07-12T22:00:04 68044 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 68045 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 155.0 2026-07-12T22:00:04 68046 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097695 BROWNSTOWN CHRISTIAN CHURCH 152.62 2026-07-12T22:00:04 68047 APV6344247 2022-04-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000281179 JORDAN ASBURY 1683.38 2026-07-12T22:00:04 68048 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 68049 0006356557 2022-04-30T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 25.81 2026-07-12T22:00:04 68050 0006354787 2022-04-28T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.74 2026-07-12T22:00:04 68051 APV6364532 2022-05-17T00:00:00 2022 4 520202 Energy - 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StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 12.0 2026-07-12T22:00:04 68069 APV6361579 2022-05-11T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 6054.35 2026-07-12T22:00:04 68070 APV6373394 2022-06-01T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 3348.39 2026-07-12T22:00:04 68071 0006356754 2022-05-08T00:00:00 2022 4 652072 Seat Charge 718 School Lunch Division Internal Service Funds - 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Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 40.47 2026-07-12T22:00:04 68116 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101626 NOAH'S ARK DAYCARE CENTER, INC 2808.29 2026-07-12T22:00:04 68117 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245895 DAVID REED 633.92 2026-07-12T22:00:04 68118 0006340312 2022-04-08T00:00:00 2022 4 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 190.0 2026-07-12T22:00:04 68119 PAY6359532 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 37146.82 2026-07-12T22:00:04 68120 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284281 ELIZABETH MCCOY 348.0 2026-07-12T22:00:04 68121 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334247 LISA CALDWELL 326.25 2026-07-12T22:00:04 68122 PAY6353156 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.44 2026-07-12T22:00:04 68123 APV6368817 2022-05-24T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000359977 TRIGUARD SECURITY SYSTEMS 3455.0 2026-07-12T22:00:04 68124 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280746 KIMBERLY SCHRANK 1334.36 2026-07-12T22:00:04 68125 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000151496 ROBERT C MD BEESON 14.0 2026-07-12T22:00:04 68126 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239112 KRISTINA HARTMAN 1225.72 2026-07-12T22:00:04 68127 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 15627.36 2026-07-12T22:00:04 68128 0006355653 2022-04-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.95 2026-07-12T22:00:04 68129 APV6344255 2022-04-11T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 126.89 2026-07-12T22:00:04 68130 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 57.0 2026-07-12T22:00:04 68131 APV6344200 2022-04-11T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000054131 GUIDESOFT INC 1765.88 2026-07-12T22:00:04 68132 HCM6375956 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 131.53 2026-07-12T22:00:04 68133 0006344813 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 415.33 2026-07-12T22:00:04 68134 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327879 MCKENZIE HINSHAW 108.75 2026-07-12T22:00:04 68135 0006366322 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 2.34 2026-07-12T22:00:04 68136 0006367286 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-07-12T22:00:04 68137 ACC00I0002 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -56.43 2026-07-12T22:00:04 68138 0006405421 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 158.81 2026-07-12T22:00:04 68139 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331230 SHELLY LEFLORE 449.5 2026-07-12T22:00:04 68140 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330976 CHARLES LOGAN 764.15 2026-07-12T22:00:04 68141 HCM6376662 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 13.5 2026-07-12T22:00:04 68142 HCM6400572 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 69.23 2026-07-12T22:00:04 68143 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323795 KELLY RODEWALD 561.87 2026-07-12T22:00:04 68144 HCM6400588 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 6.29 2026-07-12T22:00:04 68145 0006356608 2022-05-01T00:00:00 2022 4 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.11 2026-07-12T22:00:04 68146 APV6350452 2022-04-20T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 4442333.86 2026-07-12T22:00:04 68147 HCM6371106 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.58 2026-07-12T22:00:04 68148 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358760 BRANDYN WELSH-WARD 391.5 2026-07-12T22:00:04 68149 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366598 KRISTINA NICHOLS 935.25 2026-07-12T22:00:04 68150 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168586 CHERYL MCNARY 292.17 2026-07-12T22:00:04 68151 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367009 AMY WILSON 469.58 2026-07-12T22:00:04 68152 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313611 BRAD POWELL 469.06 2026-07-12T22:00:04 68153 0006366322 2022-05-01T00:00:00 2022 4 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.03 2026-07-12T22:00:04 68154 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349719 ANDREW MALEY 421.41 2026-07-12T22:00:04 68155 0006361303 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -7.5 2026-07-12T22:00:04 68156 APV6366463 2022-05-19T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056313 GRANT COUNTY 9011.54 2026-07-12T22:00:04 68157 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330132 TRACY PATRICK 677.94 2026-07-12T22:00:04 68158 0006404708 2022-06-24T00:00:00 2022 4 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 179.53 2026-07-12T22:00:04 68159 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320717 NICOLE PITTS 943.95 2026-07-12T22:00:04 68160 APV6363879 2022-05-14T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 1274.4 2026-07-12T22:00:04 68161 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 374.0 2026-07-12T22:00:04 68162 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 68163 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 68164 0006367212 2022-05-20T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 879.46 2026-07-12T22:00:04 68165 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242116 HEIDI R. HILL 545.57 2026-07-12T22:00:04 68166 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 10.0 2026-07-12T22:00:04 68167 APV6369787 2022-05-25T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 6525.4 2026-07-12T22:00:04 68168 0006404629 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 5.33 2026-07-12T22:00:04 68169 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 68170 APV6356928 2022-05-02T00:00:00 2022 4 545014 Eqp Main-AlcoholAntifreeze 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 4.94 2026-07-12T22:00:04 68171 0006374711 2022-06-08T00:00:00 2022 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 158.08 2026-07-12T22:00:04 68172 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 1164.0 2026-07-12T22:00:04 68173 0006340310 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 47.78 2026-07-12T22:00:04 68174 HCM6400597 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 6.77 2026-07-12T22:00:04 68175 APV6345168 2022-04-12T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 102180.8 2026-07-12T22:00:04 68176 HCM6375738 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 473.93 2026-07-12T22:00:04 68177 0006404768 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 72.2 2026-07-12T22:00:04 68178 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-07-12T22:00:04 68179 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353082 JUSTIN SURFACE 269.7 2026-07-12T22:00:04 68180 0006372969 2022-05-31T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 11.72 2026-07-12T22:00:04 68181 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322080 REBECCA CURRY 870.0 2026-07-12T22:00:04 68182 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241021 CORTINA THURMAN 543.75 2026-07-12T22:00:04 68183 APV6399904 2022-06-20T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000298359 ROSENA JULES 489.95 2026-07-12T22:00:04 68184 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317309 LISA CAO-WILLIAMS 640.66 2026-07-12T22:00:04 68185 0006362089 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 29.37 2026-07-12T22:00:04 68186 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288329 ISAAC SNYDER 854.05 2026-07-12T22:00:04 68187 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353638 ANTHONY YODER 584.35 2026-07-12T22:00:04 68188 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252048 STACEY M HINES 1348.5 2026-07-12T22:00:04 68189 0006339059 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 51.93 2026-07-12T22:00:04 68190 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095865 RICHLAND BEAN BLOSSOM 14.0 2026-07-12T22:00:04 68191 EXV6379884 2022-06-07T00:00:00 2022 4 595570 OutoSt Travel - 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MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27131.25 2026-07-12T22:00:04 68197 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 68198 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 68199 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353985 BRIAN E. HOWE 337.12 2026-07-12T22:00:04 68200 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281012 SARAH PICKARD 606.82 2026-07-12T22:00:04 68201 0006367193 2022-05-20T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 68202 0006405561 2022-06-27T00:00:00 2022 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.34 2026-07-12T22:00:04 68203 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000203410 DONNA DODSON 683.82 2026-07-12T22:00:04 68204 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329708 MARK DALE 337.13 2026-07-12T22:00:04 68205 HCM6375943 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 10.3 2026-07-12T22:00:04 68206 0006370380 2022-05-26T00:00:00 2022 4 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 16.26 2026-07-12T22:00:04 68207 0006366322 2022-05-01T00:00:00 2022 4 547026 SpOp-Awards & Gifts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 20.73 2026-07-12T22:00:04 68208 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254248 LORI A RICHIE 421.4 2026-07-12T22:00:04 68209 0006344856 2022-04-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.18 2026-07-12T22:00:04 68210 0006356660 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 6.0 2026-07-12T22:00:04 68211 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153113 MERLIN A. SCHWARTZ 269.7 2026-07-12T22:00:04 68212 HCM6371788 2022-05-25T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 115.08 2026-07-12T22:00:04 68213 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007254 JOINT EDUCATIONAL SERVICES IN SPECIAL ED 14.0 2026-07-12T22:00:04 68214 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054575 DEKALB COUNTY 5266.9 2026-07-12T22:00:04 68215 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335779 DEBRA WEAVER 565.29 2026-07-12T22:00:04 68216 APV6349596 2022-04-11T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 838.33 2026-07-12T22:00:04 68217 0006366322 2022-05-01T00:00:00 2022 4 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2231.86 2026-07-12T22:00:04 68218 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 359.0 2026-07-12T22:00:04 68219 0006354084 2022-04-27T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 51795.0 2026-07-12T22:00:04 68220 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269481 VALARIE TYLER 421.4 2026-07-12T22:00:04 68221 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239046 RITA HENNING 545.57 2026-07-12T22:00:04 68222 0006349367 2022-04-19T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 428.23 2026-07-12T22:00:04 68223 APV6349645 2022-04-19T00:00:00 2022 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051187 UNITED CONSULTING ENGINEERS INC 202.31 2026-07-12T22:00:04 68224 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339564 THOMAS COFFELT 112.38 2026-07-12T22:00:04 68225 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250740 DEBORAH MARTIN 921.47 2026-07-12T22:00:04 68226 APV6373167 2022-06-01T00:00:00 2022 4 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000123835 ROBERT E. DUCKWORTH 87.78 2026-07-12T22:00:04 68227 APV6368203 2022-05-23T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399957 JEFFREY A GORDON 177.84 2026-07-12T22:00:04 68228 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344356 TERRI JARCHOW 629.3 2026-07-12T22:00:04 68229 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360483 ASHLEY DISHON 224.75 2026-07-12T22:00:04 68230 APV6377170 2022-06-07T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 13000.0 2026-07-12T22:00:04 68231 0006403801 2022-06-22T00:00:00 2022 4 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 68232 PAY6353156 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 271.72 2026-07-12T22:00:04 68233 APV6400861 2022-06-21T00:00:00 2022 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 84.1 2026-07-12T22:00:04 68234 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250377 LAKETIA THOMAS 421.4 2026-07-12T22:00:04 68235 0006346448 2022-04-01T00:00:00 2022 4 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 25.33 2026-07-12T22:00:04 68236 0006367286 2022-05-01T00:00:00 2022 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.92 2026-07-12T22:00:04 68237 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 1042.0 2026-07-12T22:00:04 68238 0006366322 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3432.83 2026-07-12T22:00:04 68239 0006339059 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 7.75 2026-07-12T22:00:04 68240 0006343974 2022-04-11T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -938.14 2026-07-12T22:00:04 68241 HCM6400604 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 95.65 2026-07-12T22:00:04 68242 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383665 LINDSEY HENNON 739.5 2026-07-12T22:00:04 68243 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 68244 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360475 WILLIAM CLARK 382.08 2026-07-12T22:00:04 68245 APV6362926 2022-05-13T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000197145 D.A. DODD INC 980.5 2026-07-12T22:00:04 68246 EXV6361811 2022-05-10T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 70.6 2026-07-12T22:00:04 68247 0006356555 2022-04-30T00:00:00 2022 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 265.57 2026-07-12T22:00:04 68248 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 68249 EXV6378269 2022-06-07T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 116.34 2026-07-12T22:00:04 68250 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-07-12T22:00:04 68251 APV6363777 2022-05-16T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074487 RANDY ALLAN EVANS 123.8 2026-07-12T22:00:04 68252 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264635 AMY TILBURY 168.57 2026-07-12T22:00:04 68253 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246923 BRIAN EUGENE LOGSDON 752.35 2026-07-12T22:00:04 68254 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261652 TAMMY MCCOY 326.25 2026-07-12T22:00:04 68255 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 34.0 2026-07-12T22:00:04 68256 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295857 TODD DESMOND 224.75 2026-07-12T22:00:04 68257 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307055 KARINA CASTILLO 2294.92 2026-07-12T22:00:04 68258 APV6342149 2022-04-06T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 750.0 2026-07-12T22:00:04 68259 0006414385 2022-06-29T00:00:00 2022 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 44.05 2026-07-12T22:00:04 68260 0006340386 2022-04-04T00:00:00 2022 4 519006 Payroll Disability 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -737.83 2026-07-12T22:00:04 68261 0006355653 2022-04-29T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.61 2026-07-12T22:00:04 68262 0006356556 2022-04-30T00:00:00 2022 4 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3037.12 2026-07-12T22:00:04 68263 EXV6372741 2022-05-27T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.0 2026-07-12T22:00:04 68264 0006361215 2022-05-11T00:00:00 2022 4 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.85 2026-07-12T22:00:04 68265 HCM6371808 2022-05-25T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 125.11 2026-07-12T22:00:04 68266 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 68267 EXV6378270 2022-06-01T00:00:00 2022 4 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 831.0 2026-07-12T22:00:04 68268 APV6378894 2022-06-09T00:00:00 2022 4 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 13218.94 2026-07-12T22:00:04 68269 HCM6400597 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 168.52 2026-07-12T22:00:04 68270 0006405421 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 90.25 2026-07-12T22:00:04 68271 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364365 LYDIA GARCIA 224.75 2026-07-12T22:00:04 68272 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-07-12T22:00:04 68273 HCM6371063 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 67.17 2026-07-12T22:00:04 68274 0006350779 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 10.38 2026-07-12T22:00:04 68275 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384868 ASHLEY RICE 489.95 2026-07-12T22:00:04 68276 0006357644 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 816.49 2026-07-12T22:00:04 68277 0006396522 2022-06-17T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1363.97 2026-07-12T22:00:04 68278 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121856 ANDERSON COMM SCHOOL TREASURER 3751131.36 2026-07-12T22:00:04 68279 ACC00J0002 2022-05-01T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -109.75 2026-07-12T22:00:04 68280 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337385 AARON METZGER 565.29 2026-07-12T22:00:04 68281 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300421 ALAN FALLS 269.7 2026-07-12T22:00:04 68282 0006344820 2022-04-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.26 2026-07-12T22:00:04 68283 0006373042 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 107.8 2026-07-12T22:00:04 68284 HCM6400581 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 3.75 2026-07-12T22:00:04 68285 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000062059 INDIANA PRIMARY HEALTH CARE ASSN INC 77996.73 2026-07-12T22:00:04 68286 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 68287 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 508.0 2026-07-12T22:00:04 68288 APV6370588 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000070543 LABORATORY CORP OF AMERICA HOLDINGS 5211.69 2026-07-12T22:00:04 68289 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255352 CINDY AKERS 421.41 2026-07-12T22:00:04 68290 APV6377209 2022-06-07T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 12073.99 2026-07-12T22:00:04 68291 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 204.72 2026-07-12T22:00:04 68292 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 68293 0006354768 2022-04-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.9 2026-07-12T22:00:04 68294 0006386203 2022-06-15T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2212.95 2026-07-12T22:00:04 68295 0006339655 2022-04-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 764.36 2026-07-12T22:00:04 68296 HCM6375737 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 923.88 2026-07-12T22:00:04 68297 APV6388211 2022-06-15T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000000746 TRUSTEES OF PURDUE UNIVERSITY -112391.5 2026-07-12T22:00:04 68298 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241622 CORDELIA D. BAKER 1699.98 2026-07-12T22:00:04 68299 APV6367571 2022-05-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000398318 BRIAN PAYTON 65.19 2026-07-12T22:00:04 68300 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 34.0 2026-07-12T22:00:04 68301 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371511 DIANA YOUNG 759.73 2026-07-12T22:00:04 68302 APV6385918 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000395859 JEFFREY SCOTT LAFFOON 196.98 2026-07-12T22:00:04 68303 HCM6371106 2022-05-25T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2656.72 2026-07-12T22:00:04 68304 0006346448 2022-04-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.03 2026-07-12T22:00:04 68305 APV6365932 2022-05-18T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000390454 FEDDEMA INDUSTRIES INC 5320.0 2026-07-12T22:00:04 68306 0006357644 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 140.2 2026-07-12T22:00:04 68307 ACC00L0002 2022-06-30T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.16 2026-07-12T22:00:04 68308 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 68309 APV6382662 2022-06-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064593 ORANGE COUNTY 25000.0 2026-07-12T22:00:04 68310 0006344813 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 41.68 2026-07-12T22:00:04 68311 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349717 ROSIE LESTER-ROE 276.44 2026-07-12T22:00:04 68312 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 68313 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404539 CHRISTOPHER L NOBLE 753.58 2026-07-12T22:00:04 68314 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374620 CHRISTOPHER DANIEL 239.25 2026-07-12T22:00:04 68315 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403192 KESHIA DAWN WILLIAMS 369.75 2026-07-12T22:00:04 68316 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 68317 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 765419.01 2026-07-12T22:00:04 68318 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246085 CAROLYN ALLEN 543.75 2026-07-12T22:00:04 68319 APV6370684 2022-05-26T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 4519.45 2026-07-12T22:00:04 68320 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248242 LEAH L HARVEY 409.17 2026-07-12T22:00:04 68321 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330305 MARCY OBRIEN 870.0 2026-07-12T22:00:04 68322 0006375007 2022-06-03T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1731.9 2026-07-12T22:00:04 68323 0006373131 2022-06-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 21.8 2026-07-12T22:00:04 68324 HCM6375943 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 6.04 2026-07-12T22:00:04 68325 APV6399846 2022-06-20T00:00:00 2022 4 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 15.53 2026-07-12T22:00:04 68326 0006353852 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 50.46 2026-07-12T22:00:04 68327 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108330 N AGRAWAL, MD, PC 14.0 2026-07-12T22:00:04 68328 0006367286 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.57 2026-07-12T22:00:04 68329 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 68330 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101641 MERIDIAN PSYCHOLOGICAL ASSOCS 14.0 2026-07-12T22:00:04 68331 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308610 BRIAN MARTIN 337.12 2026-07-12T22:00:04 68332 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240558 HEATHER C. FISHER 224.75 2026-07-12T22:00:04 68333 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308119 MICHELLE RIMELSPACH 674.25 2026-07-12T22:00:04 68334 0006354768 2022-04-28T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 372.95 2026-07-12T22:00:04 68335 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391764 PAMALA J LOVELADY 1021.71 2026-07-12T22:00:04 68336 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326267 KARI ELAM 359.6 2026-07-12T22:00:04 68337 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333643 MELISSA COFFMAN-MILLS 565.29 2026-07-12T22:00:04 68338 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169357 KYNDRA REID 683.82 2026-07-12T22:00:04 68339 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368595 SARAH LEWIS 269.7 2026-07-12T22:00:04 68340 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 68341 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 517.0 2026-07-12T22:00:04 68342 APV6371301 2022-05-27T00:00:00 2022 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 91.97 2026-07-12T22:00:04 68343 0006339655 2022-04-08T00:00:00 2022 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1020.51 2026-07-12T22:00:04 68344 0006378477 2022-06-09T00:00:00 2022 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 258.47 2026-07-12T22:00:04 68345 HCM6400529 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2563.93 2026-07-12T22:00:04 68346 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249556 ANDROMEDA MARTIN 831.57 2026-07-12T22:00:04 68347 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 68348 0006366322 2022-05-01T00:00:00 2022 4 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.37 2026-07-12T22:00:04 68349 APV6370679 2022-05-26T00:00:00 2022 4 599020 AdmOp-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000100062 INDIANA SCHOOL NUTRITION ASSOCIATION INC 15000.0 2026-07-12T22:00:04 68350 0006356663 2022-05-08T00:00:00 2022 4 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 8.0 2026-07-12T22:00:04 68351 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395985 MICHAEL HINES 427.02 2026-07-12T22:00:04 68352 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-07-12T22:00:04 68353 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095073 LUTHERAN SOCIAL SERVICES INC 335.4 2026-07-12T22:00:04 68354 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142418 FIRST UROLOGY PSC 14.0 2026-07-12T22:00:04 68355 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117768 STATE OF TENNESSEE 14.0 2026-07-12T22:00:04 68356 0006361339 2022-05-11T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 70.22 2026-07-12T22:00:04 68357 APV6351922 2022-04-22T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000160302 JILL MARIE KING 72.57 2026-07-12T22:00:04 68358 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102527 CHILDREN'S THERAPY PLUS INC 14.0 2026-07-12T22:00:04 68359 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389079 LAURA PLATZ 478.04 2026-07-12T22:00:04 68360 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 16400.58 2026-07-12T22:00:04 68361 HCM6400608 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 25251.74 2026-07-12T22:00:04 68362 PAY6344554 2022-04-13T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 98530.86 2026-07-12T22:00:04 68363 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241435 PATRICIA G SMITH 409.18 2026-07-12T22:00:04 68364 HCM6400529 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 568.42 2026-07-12T22:00:04 68365 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 68366 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272185 JACQUELINE SKINNER 195.75 2026-07-12T22:00:04 68367 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064593 ORANGE COUNTY 6063.52 2026-07-12T22:00:04 68368 APV6385939 2022-06-14T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390572 HEATHER ELIZABETH BREMER 1634.15 2026-07-12T22:00:04 68369 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315339 WENDY HASHMAN 134.85 2026-07-12T22:00:04 68370 0006405465 2022-06-30T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.4 2026-07-12T22:00:04 68371 0006356701 2022-04-30T00:00:00 2022 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 68372 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315202 DUSTIN MINARD 494.45 2026-07-12T22:00:04 68373 0006344856 2022-04-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 60.09 2026-07-12T22:00:04 68374 APV6344884 2022-04-12T00:00:00 2022 4 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000221336 AT and T MOBILITY 41.99 2026-07-12T22:00:04 68375 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287603 MEGAN DEPOISTER 224.75 2026-07-12T22:00:04 68376 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-07-12T22:00:04 68377 0006372223 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -3.81 2026-07-12T22:00:04 68378 0006354673 2022-04-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 546.33 2026-07-12T22:00:04 68379 0006366322 2022-05-01T00:00:00 2022 4 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1288.41 2026-07-12T22:00:04 68388 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354505 PATRICIA CASE 179.8 2026-07-12T22:00:04 68389 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000211678 JENNIFER BENNETT 979.91 2026-07-12T22:00:04 68390 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294691 FAITH KILLINGSWORTH 424.33 2026-07-12T22:00:04 68391 0006346448 2022-04-01T00:00:00 2022 4 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.12 2026-07-12T22:00:04 68392 APV6385939 2022-06-14T00:00:00 2022 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000329578 STIPP LAW LLC 1500.0 2026-07-12T22:00:04 68393 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370974 CONNECTIONS COUNSELING SERVICES LLC 14.0 2026-07-12T22:00:04 68394 0006367286 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-07-12T22:00:04 68395 APV6351967 2022-04-22T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000059105 VILLAGES OF INDIANA INC 4987.14 2026-07-12T22:00:04 68396 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355692 LAKEISHA WOODSON 393.31 2026-07-12T22:00:04 68397 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348819 JACKIE SMITH 112.37 2026-07-12T22:00:04 68398 0006363532 2022-05-16T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 13.68 2026-07-12T22:00:04 68399 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338684 DANIEL MOORE 217.5 2026-07-12T22:00:04 68400 APV6369739 2022-05-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 31242.94 2026-07-12T22:00:04 68401 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333217 JULIA BURLISON 404.55 2026-07-12T22:00:04 68402 0006339062 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 36212.23 2026-07-12T22:00:04 68403 APV6353568 2022-04-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076975 ST MARYS WARRICK HOSPITAL INC 37392.39 2026-07-12T22:00:04 68404 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316218 BOBBIE FLEMING 1522.5 2026-07-12T22:00:04 68405 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381238 KELLY DUGGER 449.5 2026-07-12T22:00:04 68406 0006376873 2022-06-07T00:00:00 2022 4 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -3770.85 2026-07-12T22:00:04 68407 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243179 CHRISTINA H MAIDLOW 421.41 2026-07-12T22:00:04 68408 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108330 N AGRAWAL, MD, PC 14.0 2026-07-12T22:00:04 68409 APV6343492 2022-04-08T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000382219 SARAH MOLINARO 30.0 2026-07-12T22:00:04 68410 0006357645 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 129.27 2026-07-12T22:00:04 68411 APV6368893 2022-05-24T00:00:00 2022 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 90.58 2026-07-12T22:00:04 68412 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285288 LORA ASKEW 213.52 2026-07-12T22:00:04 68413 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 548.0 2026-07-12T22:00:04 68414 HCM6371085 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 43.75 2026-07-12T22:00:04 68415 0006340310 2022-04-08T00:00:00 2022 4 659281 Web Collaboration 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4.0 2026-07-12T22:00:04 68416 APV6354310 2022-04-27T00:00:00 2022 4 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION -11496.74 2026-07-12T22:00:04 68417 APV6373997 2022-06-02T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000061818 ANESTHESIA CONSULTANTS OF INDP 3384.48 2026-07-12T22:00:04 68418 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-07-12T22:00:04 68419 0006373979 2022-06-08T00:00:00 2022 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 7.02 2026-07-12T22:00:04 68420 APV6357850 2022-05-04T00:00:00 2022 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 140.2 2026-07-12T22:00:04 68421 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 68422 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 68423 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 68424 0006373008 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 141.58 2026-07-12T22:00:04 68425 0006378518 2022-06-09T00:00:00 2022 4 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 91.94 2026-07-12T22:00:04 68426 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121404 EASTERN HOWARD COMM SCHL TREAS 5000.0 2026-07-12T22:00:04 68427 0006387966 2022-06-15T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 68428 0006366322 2022-05-01T00:00:00 2022 4 536014 Ship Trans - Moving 410 FSSA Mental Health and Addiction Contractual Services Shipping and Transportation Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 7.15 2026-07-12T22:00:04 68429 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 350.0 2026-07-12T22:00:04 68430 APV6355097 2022-04-28T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 507.72 2026-07-12T22:00:04 68431 0006355639 2022-04-29T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 68432 0006366322 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.26 2026-07-12T22:00:04 68433 ACC00J0002 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -60.97 2026-07-12T22:00:04 68434 0006358983 2022-05-06T00:00:00 2022 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.36 2026-07-12T22:00:04 68435 HCM6375943 2022-06-08T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 110.48 2026-07-12T22:00:04 68436 APV6353666 2022-04-26T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 161665.31 2026-07-12T22:00:04 68437 0006373006 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.01 2026-07-12T22:00:04 68438 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306952 ANGELA BROWN 449.5 2026-07-12T22:00:04 68439 0006370306 2022-05-26T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 55.4 2026-07-12T22:00:04 68440 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335356 CYNTHIA LEBAMOFF 651.77 2026-07-12T22:00:04 68441 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341883 LINDA POOR 606.82 2026-07-12T22:00:04 68442 HCM6371798 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 229.16 2026-07-12T22:00:04 68443 APV6341435 2022-04-05T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000054131 GUIDESOFT INC 522.79 2026-07-12T22:00:04 68444 HCM6375764 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15327.41 2026-07-12T22:00:04 68445 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 7023.54 2026-07-12T22:00:04 68446 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291838 JAMES ECKROTH 786.63 2026-07-12T22:00:04 68447 APV6366790 2022-05-19T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 152588.07 2026-07-12T22:00:04 68448 APV6339741 2022-04-01T00:00:00 2022 4 592060 Admin Op Management fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 44.0 2026-07-12T22:00:04 68449 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361681 TERESA KNOBLAUCH 935.25 2026-07-12T22:00:04 68450 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351301 KATHERINE EWIGLEBEN 561.88 2026-07-12T22:00:04 68451 0006396522 2022-06-17T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 105.52 2026-07-12T22:00:04 68452 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314034 STEVEN CULLEY 741.68 2026-07-12T22:00:04 68453 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372521 TONJI WELCH 386.61 2026-07-12T22:00:04 68454 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 68455 0006354673 2022-04-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 27.9 2026-07-12T22:00:04 68456 HCM6375788 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 707.65 2026-07-12T22:00:04 68457 0006405466 2022-06-30T00:00:00 2022 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.09 2026-07-12T22:00:04 68458 0006374711 2022-06-08T00:00:00 2022 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.14 2026-07-12T22:00:04 68459 APV6388202 2022-06-15T00:00:00 2022 4 599116 AdmOp-Event Sponsor 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000402063 SIBA INC 1300.0 2026-07-12T22:00:04 68460 0006362089 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.27 2026-07-12T22:00:04 68461 EXV6360352 2022-05-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 104.0 2026-07-12T22:00:04 68462 APV6361583 2022-05-11T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 10692.0 2026-07-12T22:00:04 68463 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278406 ALISA RANDOLPH 561.87 2026-07-12T22:00:04 68464 APV6354312 2022-04-27T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399323 ANTHONY SPILLMAN 177.0 2026-07-12T22:00:04 68465 0006386203 2022-06-15T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 10535.11 2026-07-12T22:00:04 68466 APV6351976 2022-04-22T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000401025 CATHERINE GILLILAND 582.48 2026-07-12T22:00:04 68467 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269980 JAMES SMITH-MORELAND 867.61 2026-07-12T22:00:04 68468 0006388573 2022-06-16T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.25 2026-07-12T22:00:04 68469 0006356660 2022-05-08T00:00:00 2022 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2917.2 2026-07-12T22:00:04 68470 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340315 PATRICK NOLL 179.8 2026-07-12T22:00:04 68471 0006379252 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 68472 HCM6400608 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.84 2026-07-12T22:00:04 68473 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285977 AMY RANDOLPH 809.1 2026-07-12T22:00:04 68474 HCM6400597 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 114.27 2026-07-12T22:00:04 68475 0006367203 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 1.04 2026-07-12T22:00:04 68476 APV6350379 2022-04-20T00:00:00 2022 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065514 RIVER VALLEY RESOURCES, INC 33915.38 2026-07-12T22:00:04 68477 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308611 CIJI MILBURG 1159.04 2026-07-12T22:00:04 68478 0006356660 2022-05-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 171.9 2026-07-12T22:00:04 68479 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308626 CYNTHIA KEITH 325.88 2026-07-12T22:00:04 68480 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282512 MARYANN GALLAGHER-LITTLE 382.08 2026-07-12T22:00:04 68481 APV6355031 2022-04-28T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 318.44 2026-07-12T22:00:04 68482 0006354768 2022-04-28T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.29 2026-07-12T22:00:04 68483 APV6368707 2022-05-24T00:00:00 2022 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000280839 SCHULER HOLDINGS LLC 1121.63 2026-07-12T22:00:04 68484 0006412076 2022-06-28T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 500 FSSA Family Resources Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4418.73 2026-07-12T22:00:04 68485 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357673 RENEE KILPATRICK 1573.25 2026-07-12T22:00:04 68486 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328783 GARY PROFITT 157.33 2026-07-12T22:00:04 68487 0006354159 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -159.12 2026-07-12T22:00:04 68488 0006387883 2022-06-15T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 55.44 2026-07-12T22:00:04 68489 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121172 SOUTH GIBSON SCHL CORP TREAS 9691.97 2026-07-12T22:00:04 68490 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093117 RANDOLPH CO YMCA, INC 550.16 2026-07-12T22:00:04 68491 0006356521 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 107.18 2026-07-12T22:00:04 68492 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 68493 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 748.0 2026-07-12T22:00:04 68494 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 120.0 2026-07-12T22:00:04 68495 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315371 HEIDI GUILKEY 427.02 2026-07-12T22:00:04 68496 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240343 SHIRLEY ANN MURRY 1556.94 2026-07-12T22:00:04 68497 APV6376182 2022-06-06T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000395264 MARMIC FIRE and SAFETY CO INC 61.75 2026-07-12T22:00:04 68498 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 68499 0006373979 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 90.0 2026-07-12T22:00:04 68500 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 68501 0006361306 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 662.36 2026-07-12T22:00:04 68502 APV6378838 2022-06-09T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 163.49 2026-07-12T22:00:04 68503 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328480 JEROMY GRENARD 809.1 2026-07-12T22:00:04 68504 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343333 MARY BURCHAM 217.5 2026-07-12T22:00:04 68505 0006357644 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.11 2026-07-12T22:00:04 68506 0006357644 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.72 2026-07-12T22:00:04 68507 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308606 SHERYL CORDRAY 435.0 2026-07-12T22:00:04 68508 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120936 ST JOHN LUTHERAN SCHOOL 4857.74 2026-07-12T22:00:04 68509 0006373979 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 42.45 2026-07-12T22:00:04 68510 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 13.0 2026-07-12T22:00:04 68511 0006344856 2022-04-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 650.17 2026-07-12T22:00:04 68512 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 68513 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339240 LORA RICH 580.72 2026-07-12T22:00:04 68514 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240917 DEBRA P FORCE 1842.95 2026-07-12T22:00:04 68515 APV6360895 2022-05-10T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064395 KOSCIUSKO COUNTY 3.0 2026-07-12T22:00:04 68516 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389529 JESSICA SHOPTAW 485.24 2026-07-12T22:00:04 68517 APV6341419 2022-04-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 52.78 2026-07-12T22:00:04 68518 0006356608 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 177.5 2026-07-12T22:00:04 68519 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 68520 0006356608 2022-05-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 170.98 2026-07-12T22:00:04 68521 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 70909.45 2026-07-12T22:00:04 68522 0006362059 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 18.18 2026-07-12T22:00:04 68523 ARD6390746 2022-06-16T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -299.0 2026-07-12T22:00:04 68524 APV6373494 2022-06-01T00:00:00 2022 4 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000367888 TERESSA NICODEMUS LEDBETTER 356.99 2026-07-12T22:00:04 68525 APV6362140 2022-05-12T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000050205 MEDICAL ASSOC 2489.0 2026-07-12T22:00:04 68526 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296518 NATASHA WORD 719.2 2026-07-12T22:00:04 68527 APV6363819 2022-05-16T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000285569 NORTHEAST INDIANA WORKS 4523.71 2026-07-12T22:00:04 68528 0006345540 2022-04-13T00:00:00 2022 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 218.56 2026-07-12T22:00:04 68529 APV6359159 2022-05-06T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 17254.46 2026-07-12T22:00:04 68530 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272253 DIANNA HATCHER 640.66 2026-07-12T22:00:04 68531 0006404737 2022-06-24T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2070.87 2026-07-12T22:00:04 68532 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286500 INTERVENTIONAL SPINE and PAIN PC 14.0 2026-07-12T22:00:04 68533 HCM6400587 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 33.85 2026-07-12T22:00:04 68534 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353006 ANN BLAKE 195.75 2026-07-12T22:00:04 68535 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302922 MARY GRAVES 694.91 2026-07-12T22:00:04 68536 0006387889 2022-06-15T00:00:00 2022 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.86 2026-07-12T22:00:04 68537 0006355724 2022-04-29T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 68538 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242220 JEFFREY P. DAY 112.38 2026-07-12T22:00:04 68539 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 79134.65 2026-07-12T22:00:04 68540 0006366322 2022-05-01T00:00:00 2022 4 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 68541 APV6339726 2022-04-01T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000368879 MERCURY WIRELESS INDIANA LLC 375.0 2026-07-12T22:00:04 68542 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378286 KARA KEISTER 269.7 2026-07-12T22:00:04 68543 APV6359203 2022-05-06T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000396810 CHAD HAEFLING 35.28 2026-07-12T22:00:04 68544 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309749 JESSE EDWARD BRANDON 543.75 2026-07-12T22:00:04 68545 APV6352043 2022-04-21T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 13492.84 2026-07-12T22:00:04 68546 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000336438 AMANDA MORGAN-SIZEMORE 326.25 2026-07-12T22:00:04 68547 PAY6353049 2022-04-27T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 16.62 2026-07-12T22:00:04 68548 0006365676 2022-05-11T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 151.83 2026-07-12T22:00:04 68549 EXV6352199 2022-04-14T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 490.32 2026-07-12T22:00:04 68550 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395535 DIANE A WENGER 1029.21 2026-07-12T22:00:04 68551 0006405466 2022-06-30T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 166.81 2026-07-12T22:00:04 68552 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075671 CONNECTIONS INC 14.0 2026-07-12T22:00:04 68553 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 68554 APV6367507 2022-05-20T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 264.17 2026-07-12T22:00:04 68555 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 68556 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 68557 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296326 LOLITA ROACH WALKER 2926.25 2026-07-12T22:00:04 68558 PAY6344538 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 62.21 2026-07-12T22:00:04 68559 0006374714 2022-06-08T00:00:00 2022 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5.37 2026-07-12T22:00:04 68560 APV6403160 2022-06-22T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 83538.51 2026-07-12T22:00:04 68561 0006373019 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 30.16 2026-07-12T22:00:04 68562 APV6375254 2022-06-03T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000406036 SARA MCBRIDE 125.46 2026-07-12T22:00:04 68563 APV6377281 2022-06-07T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000114782 IND PUBLIC BROADCASTING 20515.73 2026-07-12T22:00:04 68564 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385531 ANNIE GREEN 269.7 2026-07-12T22:00:04 68565 0006375883 2022-06-07T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 68566 0006339643 2022-04-08T00:00:00 2022 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 3.88 2026-07-12T22:00:04 68567 0006367286 2022-05-01T00:00:00 2022 4 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 68568 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246284 TEYONNE DYONN EVANS 409.18 2026-07-12T22:00:04 68569 HCM6400597 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 3.91 2026-07-12T22:00:04 68570 ACC00L0002 2022-06-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 458.48 2026-07-12T22:00:04 68571 HCM6375779 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 797.41 2026-07-12T22:00:04 68572 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 3822.1 2026-07-12T22:00:04 68573 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000079411 BARBARA B JORDAN YMCA 2545.4 2026-07-12T22:00:04 68574 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271062 JENNIFER JACKSON 490.47 2026-07-12T22:00:04 68575 APV6346669 2022-04-14T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000002222 PARK CENTER INC 22768.0 2026-07-12T22:00:04 68576 0006346448 2022-04-01T00:00:00 2022 4 547032 SpOpSp-Safety 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.63 2026-07-12T22:00:04 68577 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355189 KORTNI BROWN 705.27 2026-07-12T22:00:04 68578 ACC00L0002 2022-06-30T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4135.18 2026-07-12T22:00:04 68579 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 793632.55 2026-07-12T22:00:04 68580 0006357496 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4491.71 2026-07-12T22:00:04 68581 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 68582 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238574 GENA AND GEORGE PEEBLES 2200.75 2026-07-12T22:00:04 68583 EXV6352202 2022-04-20T00:00:00 2022 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 105.28 2026-07-12T22:00:04 68584 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363413 PATRICIA MERRITT 348.0 2026-07-12T22:00:04 68585 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-07-12T22:00:04 68586 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247143 TERESA ANN BOLIN 915.86 2026-07-12T22:00:04 68587 0006367286 2022-05-01T00:00:00 2022 4 652360 Extranet FTP Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.46 2026-07-12T22:00:04 68588 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369346 JASON SICKINGER 876.53 2026-07-12T22:00:04 68589 APV6351094 2022-04-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 260 Economic Development Corp Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000336989 SOUTHWEST INDIANA REGIONAL DEVELOPMENT 50000.0 2026-07-12T22:00:04 68590 APV6350339 2022-04-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000078936 INDIANA HOSPITAL ASSOCIATION INC 8493.46 2026-07-12T22:00:04 68591 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359857 TAMIKO ALLEN 1123.75 2026-07-12T22:00:04 68592 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 547.82 2026-07-12T22:00:04 68593 0006364177 2022-05-18T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67629266.96 2026-07-12T22:00:04 68594 PAY6353159 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 63806.76 2026-07-12T22:00:04 68595 0006404767 2022-06-24T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 19.97 2026-07-12T22:00:04 68596 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193528 PERU COMM SCHOOL TREASURER 31.46 2026-07-12T22:00:04 68597 HCM6371789 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 564.01 2026-07-12T22:00:04 68598 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396892 NORMA RANGEL 478.05 2026-07-12T22:00:04 68599 0006356664 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2113.62 2026-07-12T22:00:04 68600 0006355637 2022-04-29T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.02 2026-07-12T22:00:04 68601 0006339611 2022-04-08T00:00:00 2022 4 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 783.4 2026-07-12T22:00:04 68602 APV6363811 2022-05-16T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 750.0 2026-07-12T22:00:04 68603 0006354678 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 4.0 2026-07-12T22:00:04 68604 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312896 CAROL JOHNSON 174.0 2026-07-12T22:00:04 68605 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379484 RAMONA HALL 337.12 2026-07-12T22:00:04 68606 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374034 LAURENCE SMITH 809.1 2026-07-12T22:00:04 68607 APV6368853 2022-05-24T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 2151.6 2026-07-12T22:00:04 68608 HCM6400581 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.1 2026-07-12T22:00:04 68609 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387966 MATTHEW K FISCUS 1527.29 2026-07-12T22:00:04 68610 APV6360201 2022-05-09T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000054575 DEKALB COUNTY 89188.0 2026-07-12T22:00:04 68611 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234086 TINA KILLEBREW 421.41 2026-07-12T22:00:04 68612 APV6362211 2022-05-12T00:00:00 2022 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY -21.73 2026-07-12T22:00:04 68613 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 68614 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293854 CRYSTAL HEIMANN 652.5 2026-07-12T22:00:04 68615 0006361963 2022-05-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 823.16 2026-07-12T22:00:04 68616 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333433 LEANNE DUEFFERT 224.75 2026-07-12T22:00:04 68617 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343228 JAMA GILLIHAN 927.46 2026-07-12T22:00:04 68618 APV6350452 2022-04-20T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 59531.87 2026-07-12T22:00:04 68619 APV6377876 2022-06-08T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 6805.18 2026-07-12T22:00:04 68620 PAY6344538 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 209.36 2026-07-12T22:00:04 68621 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395974 MICHELLE RENE DOTSON 217.5 2026-07-12T22:00:04 68622 0006386203 2022-06-15T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1001.71 2026-07-12T22:00:04 68623 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165723 AARONA TUNSTILL 1078.8 2026-07-12T22:00:04 68624 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 68625 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106186 OAK PARK CHURCH INC 1757.2 2026-07-12T22:00:04 68626 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 25363.62 2026-07-12T22:00:04 68627 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398404 JAMIE SWAIN 449.5 2026-07-12T22:00:04 68628 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243811 PHYLLIS J LETO 872.9 2026-07-12T22:00:04 68629 APV6377876 2022-06-08T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050022 CITY OF TERRE HAUTE 36.63 2026-07-12T22:00:04 68630 APV6350365 2022-04-20T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000051636 GRIPP INC 1081.21 2026-07-12T22:00:04 68631 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106617 LONG FAMILY EYE CARE PC 14.0 2026-07-12T22:00:04 68632 APV6360886 2022-05-10T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 183734.61 2026-07-12T22:00:04 68633 EXV6353837 2022-04-20T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 521.11 2026-07-12T22:00:04 68634 HCM6376701 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 186.02 2026-07-12T22:00:04 68635 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248893 CATHERINE E HAMPTON 706.61 2026-07-12T22:00:04 68636 APV6346713 2022-04-14T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 1078.75 2026-07-12T22:00:04 68637 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390605 NOVITA POWELL 1131.0 2026-07-12T22:00:04 68638 0006409072 2022-06-27T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -160.0 2026-07-12T22:00:04 68639 HCM6375737 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 48.09 2026-07-12T22:00:04 68640 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345308 CENTRAL INDIANA-AMG SPECIALTY HOSPITAL 14.0 2026-07-12T22:00:04 68641 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000059252 WEST LAFAYETTE COMMUNITY SCHOOL CORP 38897.93 2026-07-12T22:00:04 68642 APV6368843 2022-05-24T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 22.96 2026-07-12T22:00:04 68643 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 150.0 2026-07-12T22:00:04 68644 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357142 THOMAS SIMMONS 179.8 2026-07-12T22:00:04 68645 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 8307.72 2026-07-12T22:00:04 68646 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355177 HEIDI CLARK 516.92 2026-07-12T22:00:04 68647 0006372967 2022-05-31T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 196.33 2026-07-12T22:00:04 68648 APV6357853 2022-05-04T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 248.4 2026-07-12T22:00:04 68649 0006356521 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1.77 2026-07-12T22:00:04 68650 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241034 COLLEEN MCCREANY WARNICK 545.57 2026-07-12T22:00:04 68651 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319807 PHILLIP OWENS 224.75 2026-07-12T22:00:04 68652 0006347778 2022-04-01T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.07 2026-07-12T22:00:04 68653 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406484 SHELBY FERREL 494.45 2026-07-12T22:00:04 68654 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316241 STEPHANIE STEVENS 565.5 2026-07-12T22:00:04 68655 0006354768 2022-04-28T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 282.67 2026-07-12T22:00:04 68656 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077821 CARDINAL SERVICES INC OF INDIANA 285.48 2026-07-12T22:00:04 68657 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339740 DIANE DUNCAN 163.12 2026-07-12T22:00:04 68658 PAY6359474 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 481.76 2026-07-12T22:00:04 68659 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312753 JUDY KRESS 269.7 2026-07-12T22:00:04 68660 APV6368893 2022-05-24T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance 0000119208 WEX BANK 0.0 2026-07-12T22:00:04 68661 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124668 KAREN TETRICK 449.5 2026-07-12T22:00:04 68662 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2029.31 2026-07-12T22:00:04 68663 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178841 PEGGY BRISTOW 929.96 2026-07-12T22:00:04 68664 PAY6344603 2022-04-13T00:00:00 2022 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.74 2026-07-12T22:00:04 68665 0006353852 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 9.34 2026-07-12T22:00:04 68666 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250238 HELEN TURNER 421.41 2026-07-12T22:00:04 68667 0006403905 2022-06-23T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2.16 2026-07-12T22:00:04 68668 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 269.0 2026-07-12T22:00:04 68669 APV6340683 2022-04-04T00:00:00 2022 4 599052 AdmOp-Testing Certification 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000348663 KATHRINE LAMOREAUX 520.0 2026-07-12T22:00:04 68670 0006396522 2022-06-17T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 10.4 2026-07-12T22:00:04 68671 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268931 CORNELIA EVANS 478.5 2026-07-12T22:00:04 68672 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 68673 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056764 HUNTINGTON COUNTY 13358.0 2026-07-12T22:00:04 68674 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321676 HEATHER JENKINS 269.7 2026-07-12T22:00:04 68675 APV6351144 2022-04-21T00:00:00 2022 4 547130 SpOp - Instct-Classroom 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Multipurpose Grants to States and Tribes 0000300838 ASK US FIRST LLC 941.0 2026-07-12T22:00:04 68676 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242673 JUSTINE E COOK 866.78 2026-07-12T22:00:04 68677 APV6365924 2022-05-18T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000077835 DUNEBROOK INC 7178.11 2026-07-12T22:00:04 68678 0006405464 2022-06-30T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 12.71 2026-07-12T22:00:04 68679 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318243 BRYAN RIEHLE 282.75 2026-07-12T22:00:04 68680 HCM6400529 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 114.1 2026-07-12T22:00:04 68681 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121080 BASHOR HOME OF UMC INC 10729.49 2026-07-12T22:00:04 68682 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349208 SHADAY NEELY 375.34 2026-07-12T22:00:04 68683 0006346448 2022-04-01T00:00:00 2022 4 543060 Fac Main - Elec - Wiring 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.04 2026-07-12T22:00:04 68684 APV6403157 2022-06-22T00:00:00 2022 4 580149 Drug Screening/Testing 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391947 DISA GLOBAL SOLUTIONS INC 101.0 2026-07-12T22:00:04 68685 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320715 MICHAEL SCHOONOVER 67.42 2026-07-12T22:00:04 68686 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308798 ROSALIND SHERROD 112.38 2026-07-12T22:00:04 68687 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403087 HILARY KAY FUSCO 939.17 2026-07-12T22:00:04 68688 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 196.0 2026-07-12T22:00:04 68689 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307493 ALLERGY PARTNERS PA 14.0 2026-07-12T22:00:04 68690 APV6373437 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344140 JENNIFER CARROLL 27.98 2026-07-12T22:00:04 68691 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194227 W. WASHINGTON SCHOOL TREASURER 27690.95 2026-07-12T22:00:04 68692 APV6379411 2022-06-10T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000388634 TOWN OF GALVESTON 40141.89 2026-07-12T22:00:04 68693 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 7234.86 2026-07-12T22:00:04 68694 0006374958 2022-06-03T00:00:00 2022 4 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 68695 0006357645 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26737.21 2026-07-12T22:00:04 68696 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339061 CYNTHIA GRZYCH 217.5 2026-07-12T22:00:04 68697 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-07-12T22:00:04 68698 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372328 BRANDI JOHNSON 152.25 2026-07-12T22:00:04 68699 APV6376330 2022-06-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394275 JOSEFA MONTOYA 374.21 2026-07-12T22:00:04 68700 HCM6400597 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 669.28 2026-07-12T22:00:04 68701 APV6369467 2022-05-25T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055723 GREENE COUNTY 4177.07 2026-07-12T22:00:04 68702 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 79534.52 2026-07-12T22:00:04 68703 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271895 CHRISTINE BUONANNO 870.0 2026-07-12T22:00:04 68704 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333840 MICHAEL FOX 826.5 2026-07-12T22:00:04 68705 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-12T22:00:04 68706 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 68707 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267570 TIMOTHY OLSON 561.87 2026-07-12T22:00:04 68708 0006405513 2022-06-27T00:00:00 2022 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 119.3 2026-07-12T22:00:04 68709 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372498 MARGO KNEFELKAMP 1413.75 2026-07-12T22:00:04 68710 ACC00J0002 2022-04-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34381.97 2026-07-12T22:00:04 68711 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321267 BRENDA JERNSTROM 195.75 2026-07-12T22:00:04 68712 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 68713 ACC00L0002 2022-06-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 13.25 2026-07-12T22:00:04 68714 0006373833 2022-06-08T00:00:00 2022 4 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 579.61 2026-07-12T22:00:04 68715 APV6341487 2022-04-05T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000054638 UNIV OF SOUTHERN INDIANA 12258.39 2026-07-12T22:00:04 68716 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238176 LAWANDA CARVER 421.41 2026-07-12T22:00:04 68717 0006347136 2022-04-18T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 51.93 2026-07-12T22:00:04 68718 0006373979 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 335.05 2026-07-12T22:00:04 68719 0006401315 2022-06-21T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.76 2026-07-12T22:00:04 68720 0006361998 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.35 2026-07-12T22:00:04 68721 0006409046 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2549.59 2026-07-12T22:00:04 68722 0006357489 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 236.07 2026-07-12T22:00:04 68723 APV6350151 2022-04-20T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000056764 HUNTINGTON COUNTY 258.07 2026-07-12T22:00:04 68724 APV6358433 2022-05-05T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 115.19 2026-07-12T22:00:04 68725 APV6367507 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064075 CLAY COUNTY 4631.65 2026-07-12T22:00:04 68726 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 68727 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106489 FAMILY MEDICAL CENTER PC 14.0 2026-07-12T22:00:04 68728 APV6400775 2022-06-21T00:00:00 2022 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000280839 SCHULER HOLDINGS LLC 1121.62 2026-07-12T22:00:04 68729 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 30175.4 2026-07-12T22:00:04 68730 APV6374269 2022-06-02T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 115.37 2026-07-12T22:00:04 68731 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279282 GINA HARRIS 758.54 2026-07-12T22:00:04 68732 APV6351967 2022-04-22T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 921.09 2026-07-12T22:00:04 68733 HCM6400587 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 39.35 2026-07-12T22:00:04 68734 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250480 LISA JACKSON 1005.52 2026-07-12T22:00:04 68735 APV6365863 2022-05-18T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 35.14 2026-07-12T22:00:04 68736 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390013 THEODORE HAMMAN 826.5 2026-07-12T22:00:04 68737 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319478 WILLIAM DIXON 1174.5 2026-07-12T22:00:04 68738 APV6377127 2022-06-07T00:00:00 2022 4 599112 AdmOp-Advert-Gen 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000075008 LIFESTREAM SERVICES INC 115.0 2026-07-12T22:00:04 68739 APV6341390 2022-04-05T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 1107.28 2026-07-12T22:00:04 68740 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 125852.77 2026-07-12T22:00:04 68741 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313874 ERIC ALDRIN 565.29 2026-07-12T22:00:04 68742 APV6345992 2022-04-13T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382793 WANDA BARKES 443.7 2026-07-12T22:00:04 68743 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325253 THERESA FARNO 641.62 2026-07-12T22:00:04 68744 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-07-12T22:00:04 68745 0006355653 2022-04-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.74 2026-07-12T22:00:04 68746 HCM6400529 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 190.84 2026-07-12T22:00:04 68747 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 68748 HCM6400604 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.72 2026-07-12T22:00:04 68749 APV6367507 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064100 DAVIESS COUNTY 2083.33 2026-07-12T22:00:04 68750 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 68751 0006413482 2022-06-28T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 118.11 2026-07-12T22:00:04 68752 0006347780 2022-04-19T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -1.4 2026-07-12T22:00:04 68753 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319877 BREANA SPORER 578.73 2026-07-12T22:00:04 68754 0006366322 2022-05-01T00:00:00 2022 4 538920 Const -BuildRepair-General 501 Early Child Learning Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6.44 2026-07-12T22:00:04 68755 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348143 BARBARA FORTH 565.29 2026-07-12T22:00:04 68756 0006353852 2022-04-27T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.68 2026-07-12T22:00:04 68757 HCM6375737 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 92.77 2026-07-12T22:00:04 68758 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-07-12T22:00:04 68759 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 68760 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388125 JERRY WAGNER 1021.71 2026-07-12T22:00:04 68761 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308120 JENNIFER GRUBBS 239.25 2026-07-12T22:00:04 68762 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401443 KAREN NICOLE SHIELDS 455.12 2026-07-12T22:00:04 68763 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 933466.5 2026-07-12T22:00:04 68764 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356269 CAROL WHALEN 469.05 2026-07-12T22:00:04 68765 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103634 RICHTER, RALPH W. JR. 14.0 2026-07-12T22:00:04 68766 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372267 MARY DUDLEY 224.75 2026-07-12T22:00:04 68767 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336771 CYNTHIA YERDEN 337.12 2026-07-12T22:00:04 68768 HCM6375737 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 32.16 2026-07-12T22:00:04 68769 0006366322 2022-05-01T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.85 2026-07-12T22:00:04 68770 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 7966.62 2026-07-12T22:00:04 68771 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 28.0 2026-07-12T22:00:04 68772 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337565 JANET OHERRICK 179.8 2026-07-12T22:00:04 68773 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 7942.4 2026-07-12T22:00:04 68774 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000282537 MARGARET JELLISON 485.46 2026-07-12T22:00:04 68775 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375516 MANDY THOMAS 526.81 2026-07-12T22:00:04 68776 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 68777 APV6362191 2022-05-12T00:00:00 2022 4 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 1041.5 2026-07-12T22:00:04 68778 APV6353525 2022-04-26T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006404 GRAYBAR ELECTRIC CO INC 105.78 2026-07-12T22:00:04 68779 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391904 AMY Y DUDLEY 584.35 2026-07-12T22:00:04 68780 HCM6371808 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 151.75 2026-07-12T22:00:04 68781 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358757 AIMEE REDDISH 224.75 2026-07-12T22:00:04 68782 0006386203 2022-06-15T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1513.49 2026-07-12T22:00:04 68783 HCM6375737 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.31 2026-07-12T22:00:04 68784 PAY6353057 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 121.15 2026-07-12T22:00:04 68785 0006409084 2022-06-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 48.74 2026-07-12T22:00:04 68786 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077740 INDIANA WESLEYAN UNIV 250176.71 2026-07-12T22:00:04 68787 0006364285 2022-05-17T00:00:00 2022 4 539024 Prog Op-HOSP LAB TEST 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-07-12T22:00:04 68788 APV6339769 2022-04-01T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 32600.0 2026-07-12T22:00:04 68789 EXV6378270 2022-06-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 39.0 2026-07-12T22:00:04 68790 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-07-12T22:00:04 68791 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 87061.73 2026-07-12T22:00:04 68792 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 68793 APV6358477 2022-05-05T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 1674.0 2026-07-12T22:00:04 68794 0006350780 2022-04-21T00:00:00 2022 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 707.59 2026-07-12T22:00:04 68795 ACC00J0002 2022-04-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 264.44 2026-07-12T22:00:04 68796 0006346448 2022-04-01T00:00:00 2022 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.4 2026-07-12T22:00:04 68797 APV6360814 2022-05-04T00:00:00 2022 4 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007877 SHERWIN WILLIAMS CO 233.85 2026-07-12T22:00:04 68798 0006374708 2022-06-08T00:00:00 2022 4 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 33.33 2026-07-12T22:00:04 68799 0006355614 2022-04-29T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6.4 2026-07-12T22:00:04 68800 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290057 DANIEL THACKER 326.11 2026-07-12T22:00:04 68801 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308358 TERESA BERG 573.11 2026-07-12T22:00:04 68802 APV6350389 2022-04-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000404247 PAUL BYERS 224.18 2026-07-12T22:00:04 68803 EXV6344467 2022-04-07T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 119.27 2026-07-12T22:00:04 68804 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394786 CASSIE M COLLINS 854.05 2026-07-12T22:00:04 68805 APV6359320 2022-05-06T00:00:00 2022 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 15957.6 2026-07-12T22:00:04 68806 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355719 NICOLE BARRETT 292.17 2026-07-12T22:00:04 68807 0006366322 2022-05-01T00:00:00 2022 4 654712 Det Furn - Individual Chairs 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.54 2026-07-12T22:00:04 68808 APV6357830 2022-05-04T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 31080.0 2026-07-12T22:00:04 68809 HCM6371839 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 51331.87 2026-07-12T22:00:04 68810 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341357 KELLY VANDAME 966.42 2026-07-12T22:00:04 68811 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385049 ALEXIS NICOLE ERVIN 1040.59 2026-07-12T22:00:04 68812 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 68813 0006364285 2022-05-17T00:00:00 2022 4 544038 Inf Main-Cement concrete 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 68814 EXV6397377 2022-06-10T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 379.51 2026-07-12T22:00:04 68815 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247473 BUCH CHIROPRACTIC INC 14.0 2026-07-12T22:00:04 68816 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244800 AMBER LYNN CHAMBERS 681.95 2026-07-12T22:00:04 68817 0006373979 2022-06-08T00:00:00 2022 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 4.0 2026-07-12T22:00:04 68818 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000346573 DEBORAH HAMPTON 514.6 2026-07-12T22:00:04 68819 0006364887 2022-05-18T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12249.47 2026-07-12T22:00:04 68820 APV6355976 2022-04-29T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC -4072.21 2026-07-12T22:00:04 68821 APV6404163 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000066547 ADULT AND CHILD HEALTH INC 5949.86 2026-07-12T22:00:04 68822 0006356521 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1319.78 2026-07-12T22:00:04 68823 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121489 JAY SCHOOL CORP TREASURER 186856.61 2026-07-12T22:00:04 68824 APV6373347 2022-06-01T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000394400 JEFFREY DIEMER 1570.73 2026-07-12T22:00:04 68825 APV6341550 2022-04-05T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 86640.0 2026-07-12T22:00:04 68826 APV6362687 2022-05-13T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000194051 TIPTON CLERK-TREASURER 115.35 2026-07-12T22:00:04 68827 ACC00J0001 2022-04-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 3852.89 2026-07-12T22:00:04 68828 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4104.0 2026-07-12T22:00:04 68829 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 42408.93 2026-07-12T22:00:04 68830 EXV6369091 2022-05-16T00:00:00 2022 4 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 10.54 2026-07-12T22:00:04 68831 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3666.34 2026-07-12T22:00:04 68832 0006339073 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 36.13 2026-07-12T22:00:04 68833 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382801 BARBARA A CARPENTER 337.13 2026-07-12T22:00:04 68834 APV6364594 2022-05-17T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 36.72 2026-07-12T22:00:04 68835 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229734 JACKIE S SHANKS 413.25 2026-07-12T22:00:04 68836 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102265 LITTLE CHILDREN'S MINISTRY 3076.21 2026-07-12T22:00:04 68837 APV6350379 2022-04-20T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000278588 RESULTANT LLC 272000.0 2026-07-12T22:00:04 68838 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078889 FAMILY SERVICE OF BARTHOLOMEW CO INC 14.0 2026-07-12T22:00:04 68839 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-07-12T22:00:04 68840 0006340297 2022-04-08T00:00:00 2022 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.88 2026-07-12T22:00:04 68841 0006347780 2022-04-19T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -2552.47 2026-07-12T22:00:04 68842 HCM6371106 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 52.43 2026-07-12T22:00:04 68843 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 68844 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193458 ST THERESE LITTLE FLOWER 29386.91 2026-07-12T22:00:04 68845 APV6354239 2022-04-27T00:00:00 2022 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 46.13 2026-07-12T22:00:04 68846 APV6368159 2022-05-23T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 21.25 2026-07-12T22:00:04 68847 0006356554 2022-04-30T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.8 2026-07-12T22:00:04 68848 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100960 VISITING NURSE and HOSPICE HOME INC 14.0 2026-07-12T22:00:04 68849 HCM6375737 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 377.44 2026-07-12T22:00:04 68850 APV6405010 2022-06-24T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406340 ROBERT C MONTGOMERY 750.0 2026-07-12T22:00:04 68851 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250192 TINA M GRACEY 545.56 2026-07-12T22:00:04 68852 0006364206 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 243.15 2026-07-12T22:00:04 68853 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314564 DAWN HAMILTON 449.5 2026-07-12T22:00:04 68854 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 68855 0006366322 2022-05-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.76 2026-07-12T22:00:04 68856 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376401 MISTY KUYKENDALL 337.13 2026-07-12T22:00:04 68857 0006361160 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 68858 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337374 KENNETH TAYLOR 359.6 2026-07-12T22:00:04 68859 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394958 CHERELE STOVALL 957.0 2026-07-12T22:00:04 68860 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386369 RHENA WILLIAMS 935.25 2026-07-12T22:00:04 68861 0006409459 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.24 2026-07-12T22:00:04 68862 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075505 KEMBA CREDIT UNION 99.0 2026-07-12T22:00:04 68863 HCM6371798 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 69.21 2026-07-12T22:00:04 68864 0006405569 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8804.27 2026-07-12T22:00:04 68865 APV6354294 2022-04-27T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000070452 FUTURE CHOICES INC 5924.08 2026-07-12T22:00:04 68866 0006350776 2022-04-21T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 80 Board of Accounts Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 374880.0 2026-07-12T22:00:04 68867 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240776 SCOTT ALLEN TERRELL 409.18 2026-07-12T22:00:04 68868 0006343899 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 586.91 2026-07-12T22:00:04 68869 0006354159 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.58 2026-07-12T22:00:04 68870 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360652 SHERRY INMAN 224.75 2026-07-12T22:00:04 68871 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280176 MICHAEL CRONIN 152.25 2026-07-12T22:00:04 68872 APV6385939 2022-06-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373987 WILLIAM BATESOLE 1808.83 2026-07-12T22:00:04 68873 APV6342111 2022-04-06T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000300782 DONNA WALKER 34.44 2026-07-12T22:00:04 68874 HCM6400529 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 21.65 2026-07-12T22:00:04 68875 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292125 COURTNEY KRUSE 543.75 2026-07-12T22:00:04 68876 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366721 LILTHOWANDA ANDERSON 415.78 2026-07-12T22:00:04 68877 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 68878 0006340320 2022-04-08T00:00:00 2022 4 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7558.03 2026-07-12T22:00:04 68879 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 68880 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382627 RYAN HAYDEN 269.7 2026-07-12T22:00:04 68881 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338360 ERIC KERKHOF 453.93 2026-07-12T22:00:04 68882 0006339655 2022-04-08T00:00:00 2022 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 783.08 2026-07-12T22:00:04 68883 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-07-12T22:00:04 68884 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054051 SPENCER COUNTY 818.97 2026-07-12T22:00:04 68885 0006354047 2022-04-27T00:00:00 2022 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 34.36 2026-07-12T22:00:04 68886 0006362125 2022-05-12T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 4194.43 2026-07-12T22:00:04 68887 PAY6338841 2022-04-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 345.99 2026-07-12T22:00:04 68888 APV6361632 2022-05-11T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 827.95 2026-07-12T22:00:04 68889 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109764 OPPORTUNITIES FOR POSITIVE 14.0 2026-07-12T22:00:04 68890 APV6403219 2022-06-22T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397663 AMANDA CARSON 138.53 2026-07-12T22:00:04 68891 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250410 COURTENAY EDELHART 516.92 2026-07-12T22:00:04 68892 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389981 RENITA BISHOP 359.6 2026-07-12T22:00:04 68893 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288071 STEVEN BODINE 674.25 2026-07-12T22:00:04 68894 HCM6371788 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 11804.55 2026-07-12T22:00:04 68895 APV6385938 2022-06-13T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 66.7 2026-07-12T22:00:04 68896 0006366322 2022-05-01T00:00:00 2022 4 547126 SpOp - Household Kitchen 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.05 2026-07-12T22:00:04 68897 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348338 BETTY NOVAK 786.63 2026-07-12T22:00:04 68898 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000000293 MADISON COUNTY AUDITOR 24166.19 2026-07-12T22:00:04 68899 0006373131 2022-06-01T00:00:00 2022 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 946.05 2026-07-12T22:00:04 68900 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358058 ANISA LACEY 217.5 2026-07-12T22:00:04 68901 HCM6371104 2022-05-25T00:00:00 2022 4 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5.13 2026-07-12T22:00:04 68902 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121967 M.S.D. WAYNE TWP TREASURER 555354.74 2026-07-12T22:00:04 68903 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 17464.13 2026-07-12T22:00:04 68904 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329298 JERRY JACOBSON 326.25 2026-07-12T22:00:04 68905 0006356686 2022-05-08T00:00:00 2022 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.88 2026-07-12T22:00:04 68906 APV6370683 2022-05-25T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 9870.54 2026-07-12T22:00:04 68907 0006354089 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.24 2026-07-12T22:00:04 68908 0006367161 2022-05-20T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 68909 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299219 JUSTIN HARTSELL 744.93 2026-07-12T22:00:04 68910 0006375883 2022-06-07T00:00:00 2022 4 659287 CRM Online 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 68911 0006357644 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 66.41 2026-07-12T22:00:04 68912 HCM6400604 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 22918.69 2026-07-12T22:00:04 68913 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386837 ANDREA RENEE MYERS 443.88 2026-07-12T22:00:04 68914 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359095 MELINDA MILLER 965.04 2026-07-12T22:00:04 68915 0006365676 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 352.82 2026-07-12T22:00:04 68916 0006367286 2022-05-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.05 2026-07-12T22:00:04 68917 APV6340721 2022-04-04T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC -52483.46 2026-07-12T22:00:04 68918 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240588 JENNIFER ANN FLICK 407.81 2026-07-12T22:00:04 68919 0006356682 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 6.0 2026-07-12T22:00:04 68920 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 523.0 2026-07-12T22:00:04 68921 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 76147.27 2026-07-12T22:00:04 68922 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378212 TAMALA COOPER 1348.5 2026-07-12T22:00:04 68923 0006367286 2022-05-01T00:00:00 2022 4 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.06 2026-07-12T22:00:04 68924 0006350874 2022-04-21T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.69 2026-07-12T22:00:04 68925 0006367212 2022-05-20T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 160.52 2026-07-12T22:00:04 68926 0006367286 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.11 2026-07-12T22:00:04 68927 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249153 MIA C JONES BONAPARTE 706.61 2026-07-12T22:00:04 68928 APV6350339 2022-04-20T00:00:00 2022 4 548012 MedVet-RX Drugs 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 29.32 2026-07-12T22:00:04 68929 0006356521 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.83 2026-07-12T22:00:04 68930 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251610 RAYMON BLACKLIDGE 942.15 2026-07-12T22:00:04 68931 0006357492 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.03 2026-07-12T22:00:04 68932 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064724 SHELBY COUNTY 22527.16 2026-07-12T22:00:04 68933 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261162 DANELLE J KING 2032.42 2026-07-12T22:00:04 68934 0006344792 2022-04-01T00:00:00 2022 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13425.93 2026-07-12T22:00:04 68935 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 4362.06 2026-07-12T22:00:04 68936 APV6358519 2022-05-02T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 53298.9 2026-07-12T22:00:04 68937 0006339655 2022-04-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1792.55 2026-07-12T22:00:04 68938 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319735 AMY LANUM 134.85 2026-07-12T22:00:04 68939 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 68940 APV6402946 2022-06-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000254364 RUSH COUNTY VICTIMS 1231.76 2026-07-12T22:00:04 68941 0006339062 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 527.44 2026-07-12T22:00:04 68942 0006393503 2022-06-17T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2661.29 2026-07-12T22:00:04 68943 HCM6375737 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.56 2026-07-12T22:00:04 68944 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287747 DAWANDA LATOYA MANCE ABRON 314.65 2026-07-12T22:00:04 68945 HCM6376662 2022-06-08T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.06 2026-07-12T22:00:04 68946 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 808.0 2026-07-12T22:00:04 68947 HCM6400587 2022-06-22T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 793.7 2026-07-12T22:00:04 68948 APV6372438 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054178 WHITLEY COUNTY 137.02 2026-07-12T22:00:04 68949 APV6358433 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000179098 DON ENGLISH 35.51 2026-07-12T22:00:04 68950 0006368042 2022-05-23T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.72 2026-07-12T22:00:04 68951 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 508.0 2026-07-12T22:00:04 68952 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377394 NANCY COOKSEY 449.5 2026-07-12T22:00:04 68953 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379868 JEFFREY CALL 303.41 2026-07-12T22:00:04 68954 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250393 TINA BOND 1116.23 2026-07-12T22:00:04 68955 APV6339741 2022-04-01T00:00:00 2022 4 543018 Fac Main -Painting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 2.1 2026-07-12T22:00:04 68956 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323308 KATHY GLENN BRUNTY-SEVIER 449.5 2026-07-12T22:00:04 68957 PAY6353053 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 259.14 2026-07-12T22:00:04 68958 0006360491 2022-05-10T00:00:00 2022 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 68959 0006366322 2022-05-01T00:00:00 2022 4 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.93 2026-07-12T22:00:04 68960 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193687 CANNELTON CITY SCHOOL TREAS 127571.03 2026-07-12T22:00:04 68961 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 12445.48 2026-07-12T22:00:04 68962 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 6780.48 2026-07-12T22:00:04 68963 APV6356928 2022-05-02T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 210.33 2026-07-12T22:00:04 68964 0006367161 2022-05-20T00:00:00 2022 4 595150 InState Travel - GroundTranspt 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 68965 APV6364538 2022-05-17T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000096409 REAL SERVICES INC 0.0 2026-07-12T22:00:04 68966 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-07-12T22:00:04 68967 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278407 TRACY JACOBS 217.5 2026-07-12T22:00:04 68968 0006409547 2022-06-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1605.59 2026-07-12T22:00:04 68969 HCM6375943 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2.73 2026-07-12T22:00:04 68970 APV6385879 2022-06-14T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066331 MICHIGAN CITY DEPT WATER WORKS 94.85 2026-07-12T22:00:04 68971 APV6356968 2022-05-02T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 1670.62 2026-07-12T22:00:04 68972 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194186 WABASH CITY SCHOOL TREASURER 671.88 2026-07-12T22:00:04 68973 APV6369739 2022-05-25T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 1190.25 2026-07-12T22:00:04 68974 0006366322 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 44.38 2026-07-12T22:00:04 68975 ACC00J0002 2022-05-01T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -0.57 2026-07-12T22:00:04 68976 0006386203 2022-06-15T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 140.41 2026-07-12T22:00:04 68977 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275995 FRANCES ROUSE 449.5 2026-07-12T22:00:04 68978 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371889 HEATH WHEELER 631.62 2026-07-12T22:00:04 68979 0006356555 2022-04-30T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1026.11 2026-07-12T22:00:04 68980 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333998 LONNIE JONES 179.8 2026-07-12T22:00:04 68981 0006349143 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 413.96 2026-07-12T22:00:04 68982 APV6358579 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000306100 BETH FLESHER 270.9 2026-07-12T22:00:04 68983 APV6365932 2022-05-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 8698.28 2026-07-12T22:00:04 68984 EXV6354529 2022-04-26T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 147.97 2026-07-12T22:00:04 68985 0006341213 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 195.66 2026-07-12T22:00:04 68986 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 68987 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292702 JULIE JACKSON 447.02 2026-07-12T22:00:04 68988 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245868 MARGARET RYBOLT 409.17 2026-07-12T22:00:04 68989 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 33.0 2026-07-12T22:00:04 68990 HCM6375764 2022-06-08T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 17617.68 2026-07-12T22:00:04 68991 0006339062 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1909.87 2026-07-12T22:00:04 68992 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323795 KELLY RODEWALD 543.75 2026-07-12T22:00:04 68993 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103945 GRAY, JEFFREY W PHD 14.0 2026-07-12T22:00:04 68994 0006341213 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 24.65 2026-07-12T22:00:04 68995 HCM6375788 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 41.31 2026-07-12T22:00:04 68996 APV6350452 2022-04-20T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000050992 MILESTONE CONTRACTORS LP 554246.51 2026-07-12T22:00:04 68997 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339479 JACQUELINE MOORE 112.37 2026-07-12T22:00:04 68998 0006350134 2022-04-20T00:00:00 2022 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 68999 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384919 STEPHANIE F.L. BENNETT 217.5 2026-07-12T22:00:04 69000 EXV6400221 2022-06-15T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 26.0 2026-07-12T22:00:04 69001 APV6355921 2022-04-29T00:00:00 2022 4 547123 SpOp - Household Bedrm 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000792 ATD AMERICAN CO 52377.0 2026-07-12T22:00:04 69002 HCM6400581 2022-06-22T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 7998.77 2026-07-12T22:00:04 69003 HCM6371057 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 51.93 2026-07-12T22:00:04 69004 HCM6400558 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 2672.54 2026-07-12T22:00:04 69005 HCM6376701 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 43.51 2026-07-12T22:00:04 69006 0006405563 2022-06-27T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry -0.03 2026-07-12T22:00:04 69007 APV6349567 2022-04-19T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000350694 TURNING TECH LLC 420.0 2026-07-12T22:00:04 69008 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 69009 APV6400896 2022-06-21T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000367455 LIMELIGHT ANALYTICS 3000.0 2026-07-12T22:00:04 69010 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377330 KATHY ROGERS 1863.85 2026-07-12T22:00:04 69011 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372969 JEFFREY HEMMER 269.7 2026-07-12T22:00:04 69012 HCM6371106 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 61.16 2026-07-12T22:00:04 69013 APV6375207 2022-06-03T00:00:00 2022 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 372.56 2026-07-12T22:00:04 69014 APV6362276 2022-05-12T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051117 SHAMBAUGH AND SON LP 4736.15 2026-07-12T22:00:04 69015 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283160 CHRISTINE DOTSON 314.65 2026-07-12T22:00:04 69016 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237900 LINDA JONES 1280.34 2026-07-12T22:00:04 69017 0006367286 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 69018 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243610 ESTHER PERKINS 409.18 2026-07-12T22:00:04 69019 0006373814 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 203.7 2026-07-12T22:00:04 69020 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361169 MEAGAN NEIGHBORS 67.42 2026-07-12T22:00:04 69021 0006367258 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 69022 0006367258 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 15.94 2026-07-12T22:00:04 69023 APV6341408 2022-04-05T00:00:00 2022 4 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000013851 OFFICE DEPOT INC 18.95 2026-07-12T22:00:04 69024 0006403814 2022-06-23T00:00:00 2022 4 653901 PC Refresh Upgrade 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 356.3 2026-07-12T22:00:04 69025 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193779 GREENCASTLE COMM SCHOOL TREAS 127171.44 2026-07-12T22:00:04 69026 0006375884 2022-06-06T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 75.51 2026-07-12T22:00:04 69027 0006370380 2022-05-26T00:00:00 2022 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 623.39 2026-07-12T22:00:04 69028 0006405464 2022-06-30T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 3.05 2026-07-12T22:00:04 69029 ACC00L0002 2022-06-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 39.8 2026-07-12T22:00:04 69030 APV6340505 2022-04-04T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000298783 PATRICIA FORD 90.0 2026-07-12T22:00:04 69031 0006356555 2022-04-30T00:00:00 2022 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 8.97 2026-07-12T22:00:04 69032 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316778 TYLER RUSSELL 449.5 2026-07-12T22:00:04 69033 APV6339765 2022-04-01T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394775 LESLIE A HAAS 607.78 2026-07-12T22:00:04 69034 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302314 HEATHER KILL 494.45 2026-07-12T22:00:04 69035 0006356526 2022-05-02T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -296.72 2026-07-12T22:00:04 69036 0006367286 2022-05-01T00:00:00 2022 4 538920 Const -BuildRepair-General 501 Early Child Learning Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.07 2026-07-12T22:00:04 69037 0006377648 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 9.46 2026-07-12T22:00:04 69038 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326253 TIMOTHY RUMSEY 326.25 2026-07-12T22:00:04 69039 0006366322 2022-05-01T00:00:00 2022 4 547128 SpOp - Household WallCvr 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 29.84 2026-07-12T22:00:04 69040 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251543 BRENDA DAVIS 545.56 2026-07-12T22:00:04 69041 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344338 SHELIA THOMAS 584.35 2026-07-12T22:00:04 69042 0006386203 2022-06-15T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 0.22 2026-07-12T22:00:04 69043 PAY6353050 2022-04-27T00:00:00 2022 4 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 946.26 2026-07-12T22:00:04 69044 0006409547 2022-06-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 10.92 2026-07-12T22:00:04 69045 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296541 TRICIA EDDY 217.5 2026-07-12T22:00:04 69046 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325043 MARLENA HOCKERSMITH 337.12 2026-07-12T22:00:04 69047 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 167.96 2026-07-12T22:00:04 69048 0006367214 2022-05-20T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 690.18 2026-07-12T22:00:04 69049 0006386203 2022-06-15T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 497.39 2026-07-12T22:00:04 69050 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382030 TIA BUCKNER 966.43 2026-07-12T22:00:04 69051 0006355592 2022-04-29T00:00:00 2022 4 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 69052 ACC00J0002 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 25.85 2026-07-12T22:00:04 69053 0006339655 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 38.43 2026-07-12T22:00:04 69054 0006369397 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 69055 0006405561 2022-06-27T00:00:00 2022 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 81.14 2026-07-12T22:00:04 69056 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120649 FT. WAYNE COMM SCHL TREASURER 31151.92 2026-07-12T22:00:04 69057 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298395 STACEY FOX 719.2 2026-07-12T22:00:04 69058 0006364223 2022-05-17T00:00:00 2022 4 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 914.08 2026-07-12T22:00:04 69059 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318894 ASHLEY RIDLEY 483.29 2026-07-12T22:00:04 69060 0006366322 2022-05-01T00:00:00 2022 4 654712 Det Furn - Individual Chairs 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.35 2026-07-12T22:00:04 69061 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378158 LEANNE BINGHAM 943.95 2026-07-12T22:00:04 69062 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 41.0 2026-07-12T22:00:04 69063 0006362089 2022-05-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.01 2026-07-12T22:00:04 69064 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121705 SCHOOL TOWN OF HIGHLAND 3827.98 2026-07-12T22:00:04 69065 0006375883 2022-06-07T00:00:00 2022 4 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 69066 APV6377966 2022-06-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386726 CLAYTON ELSTON 643.14 2026-07-12T22:00:04 69067 0006344813 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 668.85 2026-07-12T22:00:04 69068 APV6356013 2022-04-29T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 330.61 2026-07-12T22:00:04 69069 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 305.0 2026-07-12T22:00:04 69070 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292182 DONNA SZABO 303.41 2026-07-12T22:00:04 69071 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 4104.0 2026-07-12T22:00:04 69072 0006386203 2022-06-15T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry -193.22 2026-07-12T22:00:04 69073 APV6356030 2022-04-29T00:00:00 2022 4 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 11.59 2026-07-12T22:00:04 69074 0006366322 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 69075 0006374714 2022-06-08T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 11.11 2026-07-12T22:00:04 69076 0006355637 2022-04-29T00:00:00 2022 4 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.02 2026-07-12T22:00:04 69077 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328056 MICHAEL GRAY 179.8 2026-07-12T22:00:04 69078 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343908 ANGELA STAFFORD 314.65 2026-07-12T22:00:04 69079 0006340316 2022-04-08T00:00:00 2022 4 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.01 2026-07-12T22:00:04 69080 APV6399835 2022-06-20T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 17596.47 2026-07-12T22:00:04 69081 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 69082 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338578 LINDA WHITEMAN 224.75 2026-07-12T22:00:04 69083 0006365620 2022-05-18T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2573.02 2026-07-12T22:00:04 69084 0006363532 2022-05-16T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 25.35 2026-07-12T22:00:04 69085 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 45880.95 2026-07-12T22:00:04 69086 0006365664 2022-05-18T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 0.0 2026-07-12T22:00:04 69087 HCM6375943 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.16 2026-07-12T22:00:04 69088 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340639 DAVID PYGMAN 1087.5 2026-07-12T22:00:04 69089 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311075 TONIA HUFFMAN 224.75 2026-07-12T22:00:04 69090 0006361339 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1556.04 2026-07-12T22:00:04 69091 0006372969 2022-05-31T00:00:00 2022 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 53.55 2026-07-12T22:00:04 69092 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-07-12T22:00:04 69093 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384004 RANDALL WAGNER 449.5 2026-07-12T22:00:04 69094 APV6370574 2022-05-26T00:00:00 2022 4 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC 226.18 2026-07-12T22:00:04 69095 APV6366651 2022-05-19T00:00:00 2022 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054131 GUIDESOFT INC 868.2 2026-07-12T22:00:04 69096 APV6339769 2022-04-01T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077451 INTERLOCAL ASSOCIATION 44377.0 2026-07-12T22:00:04 69097 ACC00J0002 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -293.32 2026-07-12T22:00:04 69098 APV6352804 2022-04-25T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 26.97 2026-07-12T22:00:04 69099 HCM6371055 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.08 2026-07-12T22:00:04 69100 ACC00L0001 2022-06-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -5918.21 2026-07-12T22:00:04 69101 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299819 SPINE AND ORTHOPEDIC MEDICINE INC 14.0 2026-07-12T22:00:04 69102 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-12T22:00:04 69103 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158343 CLARENCE BURTNER 195.75 2026-07-12T22:00:04 69104 0006372129 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 64.93 2026-07-12T22:00:04 69105 0006339655 2022-04-08T00:00:00 2022 4 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 2.92 2026-07-12T22:00:04 69106 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272511 DAVID WEBBER 407.82 2026-07-12T22:00:04 69107 0006345767 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 22.07 2026-07-12T22:00:04 69108 APV6371354 2022-05-27T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363720 DAVID MATHIS 1038.58 2026-07-12T22:00:04 69109 0006372969 2022-05-31T00:00:00 2022 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.53 2026-07-12T22:00:04 69110 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339091 GARY CRITSER 543.75 2026-07-12T22:00:04 69111 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077821 CARDINAL SERVICES INC OF INDIANA 9080.82 2026-07-12T22:00:04 69112 0006354672 2022-04-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 11012.42 2026-07-12T22:00:04 69113 APV6385922 2022-06-14T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 80437.21 2026-07-12T22:00:04 69114 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 200189.07 2026-07-12T22:00:04 69115 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-07-12T22:00:04 69116 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346140 ZACHARY COUDRET 640.66 2026-07-12T22:00:04 69117 APV6352853 2022-04-22T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000371531 QSOURCE 960.2 2026-07-12T22:00:04 69118 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000342373 JOHN KILAVOS 489.96 2026-07-12T22:00:04 69119 APV6369746 2022-05-25T00:00:00 2022 4 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000054131 GUIDESOFT INC 0.0 2026-07-12T22:00:04 69120 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356682 AMY LEONARD 449.5 2026-07-12T22:00:04 69121 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282684 CYNTHIA GERBER 1087.5 2026-07-12T22:00:04 69122 0006406788 2022-06-27T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -2.35 2026-07-12T22:00:04 69123 APV6363811 2022-05-16T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066547 ADULT AND CHILD HEALTH INC 1308.24 2026-07-12T22:00:04 69124 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106489 FAMILY MEDICAL CENTER PC 14.0 2026-07-12T22:00:04 69125 APV6352804 2022-04-25T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 413.76 2026-07-12T22:00:04 69126 0006405421 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 9.5 2026-07-12T22:00:04 69127 0006347136 2022-04-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 59.72 2026-07-12T22:00:04 69128 APV6350339 2022-04-20T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000274044 NETLOGX LLC 18939.37 2026-07-12T22:00:04 69129 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370836 JEFFREY DECKER 337.13 2026-07-12T22:00:04 69130 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 69131 APV6403219 2022-06-22T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 35374.0 2026-07-12T22:00:04 69132 0006339073 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.88 2026-07-12T22:00:04 69133 APV6369928 2022-05-25T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000372454 PACIFIC INSTITUTE FOR RESEARCH 15923.5 2026-07-12T22:00:04 69134 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109394 COMMUNITY EYECARE OF INDIANA 14.0 2026-07-12T22:00:04 69135 APV6369749 2022-05-25T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000004796 INDIANA UNIV 35020.0 2026-07-12T22:00:04 69136 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284208 JUDITH MERCER 346.47 2026-07-12T22:00:04 69137 0006339655 2022-04-08T00:00:00 2022 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 8.0 2026-07-12T22:00:04 69138 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290098 AMY JONES 404.55 2026-07-12T22:00:04 69139 0006409547 2022-06-28T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 10.39 2026-07-12T22:00:04 69140 HCM6400537 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 515.98 2026-07-12T22:00:04 69141 APV6352804 2022-04-25T00:00:00 2022 4 551170 Land Acquisition Prof Serv 300 Natural Resources Capital Costs Land U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000108016 GOVERNMENTAL APPRAISAL SERVICE 3150.0 2026-07-12T22:00:04 69142 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102822 UROLOGY CENTER INC 14.0 2026-07-12T22:00:04 69143 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297073 MATTHEW MUSGRAVE 946.34 2026-07-12T22:00:04 69144 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 69145 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242013 MELISSA LYNN FLAK 761.25 2026-07-12T22:00:04 69146 APV6344233 2022-04-11T00:00:00 2022 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 208.92 2026-07-12T22:00:04 69147 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 69148 0006357489 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 651.3 2026-07-12T22:00:04 69149 APV6367506 2022-05-19T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7.37 2026-07-12T22:00:04 69150 APV6349645 2022-04-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 18093.32 2026-07-12T22:00:04 69151 0006374997 2022-06-03T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 104.05 2026-07-12T22:00:04 69152 0006366322 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 10.38 2026-07-12T22:00:04 69153 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377899 MELISSA STEINSPRING 1146.22 2026-07-12T22:00:04 69154 APV6369714 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394684 AMERICA'S CHARITIES 5.2 2026-07-12T22:00:04 69155 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198135 JANICE ELAINE ENGEL 818.35 2026-07-12T22:00:04 69156 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325017 IAN DAANE 269.7 2026-07-12T22:00:04 69157 APV6351689 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064891 WASHINGTON COUNTY 1534.28 2026-07-12T22:00:04 69158 HCM6371800 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 264.58 2026-07-12T22:00:04 69159 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243740 ROSATEA M KNAPP 977.66 2026-07-12T22:00:04 69160 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090971 JANET M BUHSE M PC 14.0 2026-07-12T22:00:04 69161 APV6339785 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 20827.78 2026-07-12T22:00:04 69162 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387129 ADRIENNE ANDERSON 489.96 2026-07-12T22:00:04 69163 ARD6368337 2022-05-23T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -316.0 2026-07-12T22:00:04 69164 APV6377293 2022-06-07T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 9382.5 2026-07-12T22:00:04 69165 ACC00K0002 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -615.56 2026-07-12T22:00:04 69166 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292518 TERESA CARPENTER 224.75 2026-07-12T22:00:04 69167 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 69168 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280324 EDDIE JACKSON 775.39 2026-07-12T22:00:04 69169 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370531 STEPHANIE AKINMULERO 895.66 2026-07-12T22:00:04 69170 0006340312 2022-04-08T00:00:00 2022 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1839.12 2026-07-12T22:00:04 69171 0006354776 2022-04-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 3181.6 2026-07-12T22:00:04 69172 0006373974 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 266.67 2026-07-12T22:00:04 69173 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277939 CARRIE HARDY 923.72 2026-07-12T22:00:04 69174 0006353852 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 4934.25 2026-07-12T22:00:04 69186 HCM6375871 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 40.99 2026-07-12T22:00:04 69187 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361204 DEIDRE COOPER 509.39 2026-07-12T22:00:04 69188 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-07-12T22:00:04 69189 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 69190 HCM6400561 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 24.25 2026-07-12T22:00:04 69191 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357418 LYNN SIMPSON 179.8 2026-07-12T22:00:04 69192 0006367219 2022-05-20T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 50.0 2026-07-12T22:00:04 69193 0006339062 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 15.0 2026-07-12T22:00:04 69194 HCM6375943 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 5.53 2026-07-12T22:00:04 69195 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241502 MARK A. HEIFNER 1363.92 2026-07-12T22:00:04 69196 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283046 VICKI MITCHELL 925.07 2026-07-12T22:00:04 69197 APV6367571 2022-05-20T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000391667 SETH SYNDRAM 640.0 2026-07-12T22:00:04 69198 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-07-12T22:00:04 69199 HCM6400581 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2356.81 2026-07-12T22:00:04 69200 HCM6375953 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.18 2026-07-12T22:00:04 69201 0006341926 2022-04-06T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 7868.01 2026-07-12T22:00:04 69202 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243155 PARALEE JACKSON 409.18 2026-07-12T22:00:04 69203 0006356554 2022-04-30T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.27 2026-07-12T22:00:04 69204 HCM6400608 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2330.92 2026-07-12T22:00:04 69205 APV6363811 2022-05-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404798 PAULA A EGAN 1207.78 2026-07-12T22:00:04 69206 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388797 TIMOTHY WINTERS 1172.97 2026-07-12T22:00:04 69207 0006369369 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 2.06 2026-07-12T22:00:04 69208 0006366322 2022-05-01T00:00:00 2022 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 125.01 2026-07-12T22:00:04 69209 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343343 LINDA CLEMONS 326.25 2026-07-12T22:00:04 69210 0006367286 2022-05-01T00:00:00 2022 4 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.15 2026-07-12T22:00:04 69211 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365517 JULIE CLINE 1500.21 2026-07-12T22:00:04 69212 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291564 MARQUIS WILLIAMS 1449.63 2026-07-12T22:00:04 69213 0006359757 2022-05-09T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 207531.43 2026-07-12T22:00:04 69214 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303610 KURT RESCHAR 152.25 2026-07-12T22:00:04 69215 APV6342743 2022-04-07T00:00:00 2022 4 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335276 WRIGHT IMPLEMENT 1 LLC 51.78 2026-07-12T22:00:04 69216 0006373131 2022-06-01T00:00:00 2022 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 50.42 2026-07-12T22:00:04 69217 0006355634 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 97.86 2026-07-12T22:00:04 69218 HCM6371808 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 580.41 2026-07-12T22:00:04 69219 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064715 SCOTT COUNTY 27500.0 2026-07-12T22:00:04 69220 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335338 LATASCHA BOLDEN 484.81 2026-07-12T22:00:04 69221 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350714 KRYSTA MAXWELL 739.5 2026-07-12T22:00:04 69222 0006356704 2022-05-08T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3810.1 2026-07-12T22:00:04 69223 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000157188 JAMES R DC THWAITS 14.0 2026-07-12T22:00:04 69224 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397781 SARA WARNER 1021.71 2026-07-12T22:00:04 69225 APV6362276 2022-05-12T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 175182.15 2026-07-12T22:00:04 69226 APV6365982 2022-05-18T00:00:00 2022 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Dept of Education Dept of Education Education Stabilization Fund 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 42994.35 2026-07-12T22:00:04 69227 0006372099 2022-05-27T00:00:00 2022 4 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -165.61 2026-07-12T22:00:04 69228 PAY6359547 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 339.6 2026-07-12T22:00:04 69229 0006340410 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 465.95 2026-07-12T22:00:04 69230 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 69231 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340631 HANNAH REAMS 337.13 2026-07-12T22:00:04 69232 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078902 UNIVERSITY PEDIATRIC ASSOC INC 14.0 2026-07-12T22:00:04 69233 HCM6375877 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 408.0 2026-07-12T22:00:04 69234 APV6371336 2022-05-27T00:00:00 2022 4 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 22100.0 2026-07-12T22:00:04 69235 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301199 SHAUNA MCCLURE 588.99 2026-07-12T22:00:04 69236 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 69237 0006377648 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 128.55 2026-07-12T22:00:04 69238 0006354768 2022-04-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 7.21 2026-07-12T22:00:04 69239 HCM6371106 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 76.31 2026-07-12T22:00:04 69240 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 69241 APV6368853 2022-05-24T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064555 MONROE COUNTY 110000.0 2026-07-12T22:00:04 69242 ACC00K0002 2022-05-31T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15621.75 2026-07-12T22:00:04 69243 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 69244 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 69245 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345998 ELIZABETH GODINEZ 522.0 2026-07-12T22:00:04 69246 ACC00I0002 2022-04-01T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -1269.26 2026-07-12T22:00:04 69247 APV6367515 2022-05-20T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 267885.0 2026-07-12T22:00:04 69248 APV6388211 2022-06-15T00:00:00 2022 4 599209 AdmOp-EmpReimb-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) 0000370078 DOUGLAS WAGNER 580.0 2026-07-12T22:00:04 69249 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359893 LANDON FLORY 134.85 2026-07-12T22:00:04 69250 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380284 JAMIE FORMANEK 2617.83 2026-07-12T22:00:04 69251 0006366374 2022-05-19T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 69252 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-07-12T22:00:04 69253 PAY6344526 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4876.67 2026-07-12T22:00:04 69254 APV6351176 2022-04-21T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077475 AREA 30 TECHNOLOGY CENTER 13312.5 2026-07-12T22:00:04 69255 0006404629 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 39.29 2026-07-12T22:00:04 69256 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336699 STEPHANIE WILSON 217.5 2026-07-12T22:00:04 69257 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-07-12T22:00:04 69258 0006344791 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 55.71 2026-07-12T22:00:04 69259 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127871 JWAHIR AKILAH RAHIM 1010.36 2026-07-12T22:00:04 69260 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292716 JULIE WISEMAN 870.0 2026-07-12T22:00:04 69261 0006366322 2022-05-01T00:00:00 2022 4 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.01 2026-07-12T22:00:04 69262 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 69263 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347830 CASSIE CONRAD 359.6 2026-07-12T22:00:04 69264 0006353852 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.73 2026-07-12T22:00:04 69265 0006362089 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 13.2 2026-07-12T22:00:04 69266 0006354101 2022-04-27T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 69267 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243158 GLENDA TAYLOR 409.17 2026-07-12T22:00:04 69268 HCM6371106 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 145.73 2026-07-12T22:00:04 69269 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394975 REBECCA LYNN SNYDER 978.12 2026-07-12T22:00:04 69270 HCM6375764 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 13.06 2026-07-12T22:00:04 69271 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367519 DAVID ROSS 696.0 2026-07-12T22:00:04 69272 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305194 ROBERT POLAND 44.95 2026-07-12T22:00:04 69273 0006357541 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 607.4 2026-07-12T22:00:04 69274 0006367286 2022-05-01T00:00:00 2022 4 536014 Ship Trans - Moving 503 FSSA Medicaid Policy and Plan Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.69 2026-07-12T22:00:04 69275 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360145 VALERIE SEIBER 865.73 2026-07-12T22:00:04 69276 APV6341982 2022-04-06T00:00:00 2022 4 572301 GR-Public Safety, Disaster Ser 32 Criminal Justice Institute Grants Emergency Preparedness National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000336672 EVENFLO COMPANY INC 2018.25 2026-07-12T22:00:04 69277 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120809 LEWIS CASS SCHOOLS 81300.11 2026-07-12T22:00:04 69278 APV6390525 2022-06-16T00:00:00 2022 4 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 140.0 2026-07-12T22:00:04 69279 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383608 MARCIA A STEELE 435.0 2026-07-12T22:00:04 69280 ARD6379814 2022-06-10T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -53047.53 2026-07-12T22:00:04 69281 APV6341251 2022-04-05T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000220174 SHARI L STITES 159.91 2026-07-12T22:00:04 69282 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375794 ARIEL COOK 348.0 2026-07-12T22:00:04 69283 APV6339737 2022-04-01T00:00:00 2022 4 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000054131 GUIDESOFT INC 270.0 2026-07-12T22:00:04 69284 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374794 AMANDA WAGNER 108.75 2026-07-12T22:00:04 69285 0006344813 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 54.32 2026-07-12T22:00:04 69286 APV6357014 2022-05-02T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 37949.05 2026-07-12T22:00:04 69287 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 1056.32 2026-07-12T22:00:04 69288 0006386203 2022-06-15T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry -23.0 2026-07-12T22:00:04 69289 APV6371354 2022-05-27T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397920 PAMELA K WILSON 1999.61 2026-07-12T22:00:04 69290 APV6349550 2022-04-19T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000337189 JAMES HADDAN 42.25 2026-07-12T22:00:04 69291 HCM6371055 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1864.67 2026-07-12T22:00:04 69292 0006340297 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 28.1 2026-07-12T22:00:04 69293 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 69294 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343814 AUSTIN HODSON HUGHES 696.0 2026-07-12T22:00:04 69295 HCM6375943 2022-06-08T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1744.96 2026-07-12T22:00:04 69296 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405776 LAVETTA DENEAL WALKER 449.5 2026-07-12T22:00:04 69297 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293664 BARBARA BISHOP 1480.81 2026-07-12T22:00:04 69298 APV6350388 2022-04-19T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062085 VANDERBURGH COUNTY 3.0 2026-07-12T22:00:04 69299 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206351 MC KEE CHIROPRACTIC INC 14.0 2026-07-12T22:00:04 69300 0006364285 2022-05-17T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 69301 0006354672 2022-04-30T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 145.87 2026-07-12T22:00:04 69302 HCM6400641 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 15.47 2026-07-12T22:00:04 69303 0006357645 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 140.14 2026-07-12T22:00:04 69304 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 69305 APV6400896 2022-06-21T00:00:00 2022 4 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 9948 INDIANA CORRECTIONAL INDUSTRIES 19.4 2026-07-12T22:00:04 69306 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-12T22:00:04 69307 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000095480 LAKES FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 69308 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104539 PATEL, YATIN J MD 14.0 2026-07-12T22:00:04 69309 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372999 MARIAN DAUDY 741.68 2026-07-12T22:00:04 69310 PAY6353098 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 53.93 2026-07-12T22:00:04 69311 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-07-12T22:00:04 69312 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405421 MELANIE WEBSTER 1461.17 2026-07-12T22:00:04 69313 0006356693 2022-05-08T00:00:00 2022 4 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 34.32 2026-07-12T22:00:04 69314 0006405476 2022-06-27T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 69315 HCM6400581 2022-06-22T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1690.71 2026-07-12T22:00:04 69316 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303949 KLEIM TOMLINSON 261.0 2026-07-12T22:00:04 69317 0006401348 2022-06-22T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1009840.28 2026-07-12T22:00:04 69318 APV6388180 2022-06-15T00:00:00 2022 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 1859.95 2026-07-12T22:00:04 69319 APV6342188 2022-04-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064775 PIKE COUNTY 226.4 2026-07-12T22:00:04 69320 APV6400849 2022-06-21T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 862.08 2026-07-12T22:00:04 69321 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331560 AMY LOCKE 997.89 2026-07-12T22:00:04 69322 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120855 OUR LADY OF PROVIDENCE HIGH 19244.63 2026-07-12T22:00:04 69323 0006372967 2022-05-31T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 44.99 2026-07-12T22:00:04 69324 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000125356 WILLIAM A MD BLUME 14.0 2026-07-12T22:00:04 69325 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250445 SHERYL LEE CAREY 842.81 2026-07-12T22:00:04 69326 APV6355165 2022-04-28T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 3207.6 2026-07-12T22:00:04 69327 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342573 GAVIN MCNICHOLAS 337.12 2026-07-12T22:00:04 69328 APV6378728 2022-06-09T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 137.48 2026-07-12T22:00:04 69329 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334508 PATRICK MOWERY 282.75 2026-07-12T22:00:04 69330 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218140 JOE GUTZWILLER 409.18 2026-07-12T22:00:04 69331 HCM6375737 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.4 2026-07-12T22:00:04 69332 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345087 TIMOTHY BURKETT 224.75 2026-07-12T22:00:04 69333 APV6363037 2022-05-13T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000261217 MANDY GOSSAGE 88.26 2026-07-12T22:00:04 69334 0006367286 2022-05-01T00:00:00 2022 4 659287 CRM Online 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 69335 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 33.0 2026-07-12T22:00:04 69336 0006366322 2022-05-01T00:00:00 2022 4 548107 MedVet-GenSupply 498 FSSA Aging Supplies, Parts and Materials Medical Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.87 2026-07-12T22:00:04 69337 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277334 JODI ALLEN 764.4 2026-07-12T22:00:04 69338 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000115495 TELAMON CORPORATION 495.56 2026-07-12T22:00:04 69339 0006414357 2022-06-29T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 552.14 2026-07-12T22:00:04 69340 0006373972 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 9.96 2026-07-12T22:00:04 69341 APV6355109 2022-04-27T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 329.0 2026-07-12T22:00:04 69342 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 179.0 2026-07-12T22:00:04 69343 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252668 ELIZABETH M FOX 449.5 2026-07-12T22:00:04 69344 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345400 MELISSA STRONG 269.7 2026-07-12T22:00:04 69345 APV6361362 2022-05-11T00:00:00 2022 4 599104 AdmOp-Legal Research Services 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000403725 MAILING SOLUTIONS INC 7.69 2026-07-12T22:00:04 69346 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194167 SAINT PATRICK SCHOOL 21058.47 2026-07-12T22:00:04 69347 0006347791 2022-04-01T00:00:00 2022 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.13 2026-07-12T22:00:04 69348 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371386 MICHAEL WOODFORD 764.15 2026-07-12T22:00:04 69349 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 22.0 2026-07-12T22:00:04 69350 APV6368128 2022-05-20T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000236028 NATASHA NICHOLE HENRY 14.28 2026-07-12T22:00:04 69351 PAY6359532 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 485.09 2026-07-12T22:00:04 69352 HCM6375737 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-07-12T22:00:04 69353 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308544 THOMAS GREEN 314.65 2026-07-12T22:00:04 69354 APV6374327 2022-06-02T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 552.59 2026-07-12T22:00:04 69355 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-12T22:00:04 69356 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193440 WESTSIDE CHURCH OF THE NAZARENE 436.8 2026-07-12T22:00:04 69357 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310209 DEBRA AHMAD 449.5 2026-07-12T22:00:04 69358 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374851 JOEL SHROCK 404.55 2026-07-12T22:00:04 69359 0006367286 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.66 2026-07-12T22:00:04 69360 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394232 NANCY M WAGNER 224.75 2026-07-12T22:00:04 69361 0006354672 2022-04-30T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 260.66 2026-07-12T22:00:04 69362 EXV6349849 2022-04-07T00:00:00 2022 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 110.93 2026-07-12T22:00:04 69363 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308191 HEATHER JOHNS 530.41 2026-07-12T22:00:04 69364 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306659 AMBER SHUMPERT 301.02 2026-07-12T22:00:04 69365 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250192 TINA M GRACEY 545.56 2026-07-12T22:00:04 69366 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 7703.87 2026-07-12T22:00:04 69367 HCM6400535 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 213.48 2026-07-12T22:00:04 69368 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-07-12T22:00:04 69369 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 69370 0006354168 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1.73 2026-07-12T22:00:04 69371 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347687 MARGIE HATTON 469.05 2026-07-12T22:00:04 69372 0006405466 2022-06-30T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30.46 2026-07-12T22:00:04 69373 APV6361585 2022-05-11T00:00:00 2022 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000013851 OFFICE DEPOT INC 191.93 2026-07-12T22:00:04 69374 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294524 VICTORIA BEAL 696.0 2026-07-12T22:00:04 69375 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387431 BRANDON DAKE 427.03 2026-07-12T22:00:04 69376 0006361339 2022-05-11T00:00:00 2022 4 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2071.06 2026-07-12T22:00:04 69377 0006405466 2022-06-30T00:00:00 2022 4 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4.46 2026-07-12T22:00:04 69378 0006339062 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15.0 2026-07-12T22:00:04 69379 0006366322 2022-05-01T00:00:00 2022 4 659287 CRM Online 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.69 2026-07-12T22:00:04 69380 HCM6371788 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 43.26 2026-07-12T22:00:04 69381 0006395229 2022-06-17T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 70.76 2026-07-12T22:00:04 69382 0006356675 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 34.35 2026-07-12T22:00:04 69383 APV6372106 2022-05-27T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 275202.4 2026-07-12T22:00:04 69384 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325947 JESSICA MADDOX 427.03 2026-07-12T22:00:04 69385 HCM6371788 2022-05-25T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.87 2026-07-12T22:00:04 69386 HCM6375788 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 10950.51 2026-07-12T22:00:04 69387 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282605 DONALD DEMERS 449.5 2026-07-12T22:00:04 69388 0006404768 2022-06-24T00:00:00 2022 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1190.59 2026-07-12T22:00:04 69389 APV6363819 2022-05-16T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 60325.0 2026-07-12T22:00:04 69390 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-07-12T22:00:04 69391 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 69392 APV6375238 2022-06-03T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000232640 STORY LAKE ENTERPRISES INC 262.5 2026-07-12T22:00:04 69393 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000214885 HEART OF FIRE CHURCH 1707.54 2026-07-12T22:00:04 69394 HCM6371788 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.86 2026-07-12T22:00:04 69395 0006344820 2022-04-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -76.12 2026-07-12T22:00:04 69396 HCM6376660 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2826.75 2026-07-12T22:00:04 69397 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387266 BORDEN HENRYVILLE SCHOO 14.0 2026-07-12T22:00:04 69398 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-07-12T22:00:04 69399 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096137 FLOYD COUNTY COMMUNITY ACTION 787.8 2026-07-12T22:00:04 69400 HCM6375724 2022-06-08T00:00:00 2022 4 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 648.4 2026-07-12T22:00:04 69401 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239361 PENNY REDINGER 1012.05 2026-07-12T22:00:04 69402 0006403812 2022-06-23T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.55 2026-07-12T22:00:04 69403 0006367258 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.09 2026-07-12T22:00:04 69404 APV6341477 2022-04-05T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000075744 WEST SIXTH LAW 750.0 2026-07-12T22:00:04 69405 0006354047 2022-04-27T00:00:00 2022 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 236.26 2026-07-12T22:00:04 69406 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-12T22:00:04 69407 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313042 SUSAN ARNOLD 353.8 2026-07-12T22:00:04 69408 0006366322 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 50243.39 2026-07-12T22:00:04 69409 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394511 DYLAN E STEELE 682.52 2026-07-12T22:00:04 69410 HCM6371057 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.16 2026-07-12T22:00:04 69411 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302637 BRUCE BAMSEY 1011.37 2026-07-12T22:00:04 69412 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107248 MICHIANA PHYSICAL MEDICINE PC 14.0 2026-07-12T22:00:04 69413 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308615 PEGGY BAKER 494.45 2026-07-12T22:00:04 69414 HCM6400597 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 21.52 2026-07-12T22:00:04 69415 APV6343319 2022-04-08T00:00:00 2022 4 573100 Grants - 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Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 150.73 2026-07-12T22:00:04 69420 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127882 DINAH L CHANDLER 1843.31 2026-07-12T22:00:04 69421 0006356521 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 445.39 2026-07-12T22:00:04 69422 0006366322 2022-05-01T00:00:00 2022 4 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.55 2026-07-12T22:00:04 69423 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339060 FORREST FEUER 674.25 2026-07-12T22:00:04 69424 HCM6371804 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.36 2026-07-12T22:00:04 69425 APV6351120 2022-04-21T00:00:00 2022 4 547184 SpOp-Snowplow Blades 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 342.35 2026-07-12T22:00:04 69426 0006366322 2022-05-01T00:00:00 2022 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 984.95 2026-07-12T22:00:04 69427 APV6359256 2022-05-06T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 5000.0 2026-07-12T22:00:04 69428 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 69429 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 69430 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359383 SCOTT RICHARDS 925.52 2026-07-12T22:00:04 69431 HCM6371803 2022-05-25T00:00:00 2022 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 28493.58 2026-07-12T22:00:04 69432 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367635 ERIKA SHERRON 404.55 2026-07-12T22:00:04 69433 APV6359252 2022-05-06T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 46082.46 2026-07-12T22:00:04 69434 0006366322 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 69435 0006355614 2022-04-29T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.11 2026-07-12T22:00:04 69436 0006347780 2022-04-19T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.81 2026-07-12T22:00:04 69437 APV6341477 2022-04-05T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 2491.44 2026-07-12T22:00:04 69438 0006357645 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 8710.8 2026-07-12T22:00:04 69439 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055723 GREENE COUNTY 1300.14 2026-07-12T22:00:04 69440 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064556 MONROE COUNTY 74755.55 2026-07-12T22:00:04 69441 0006339076 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1598.58 2026-07-12T22:00:04 69442 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350984 SHEILA LYNN OSBORN 108.75 2026-07-12T22:00:04 69443 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274217 HAMMOND URBAN ACADEMY INC 23687.28 2026-07-12T22:00:04 69444 EXV6364747 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 41.59 2026-07-12T22:00:04 69445 APV6344297 2022-04-11T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194161 VIGO CTY SCHOOL CORP TREASURER 5333.67 2026-07-12T22:00:04 69446 HCM6371789 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 29274.07 2026-07-12T22:00:04 69447 APV6341477 2022-04-05T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000351798 STEPHANIE VILLANUEVA 202.27 2026-07-12T22:00:04 69448 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295870 BRENDA YOUNG 2946.02 2026-07-12T22:00:04 69449 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078216 NOTRE DAME FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 69450 0006366454 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 169.05 2026-07-12T22:00:04 69451 0006339655 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 315.87 2026-07-12T22:00:04 69452 HCM6400608 2022-06-22T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 398.78 2026-07-12T22:00:04 69453 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 69454 APV6368222 2022-05-23T00:00:00 2022 4 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 20479.57 2026-07-12T22:00:04 69455 APV6363811 2022-05-16T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289935 JODI STRAUS 25.0 2026-07-12T22:00:04 69456 0006353852 2022-04-27T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 901.84 2026-07-12T22:00:04 69457 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255992 KRISTEN VANCE 332.63 2026-07-12T22:00:04 69458 0006404726 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.14 2026-07-12T22:00:04 69459 0006364890 2022-05-18T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 627.23 2026-07-12T22:00:04 69460 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109195 INDIANA ALLIANCE OF BOYS AND 1574.04 2026-07-12T22:00:04 69461 0006344813 2022-04-13T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 262.27 2026-07-12T22:00:04 69462 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243179 CHRISTINA H MAIDLOW 421.4 2026-07-12T22:00:04 69463 APV6369714 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000058685 MINNESOTA LIFE INSURANCE COMPANY 2.88 2026-07-12T22:00:04 69464 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000296073 SMITH ACADEMY FOR EXCELLENCE 14992.45 2026-07-12T22:00:04 69465 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108068 EASTERN IND PODIATRY PC 14.0 2026-07-12T22:00:04 69466 0006363547 2022-05-16T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -101739.59 2026-07-12T22:00:04 69467 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246874 POLLY CUNNINGHAM 306.79 2026-07-12T22:00:04 69468 0006367286 2022-05-01T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.06 2026-07-12T22:00:04 69469 APV6379697 2022-06-09T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080450 YARDSBERRY LANDSCAPE COMPANY 143773.62 2026-07-12T22:00:04 69470 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294889 AISHA GIVENS 409.18 2026-07-12T22:00:04 69471 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 69472 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 367.0 2026-07-12T22:00:04 69473 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 13380.38 2026-07-12T22:00:04 69474 APV6368222 2022-05-23T00:00:00 2022 4 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 5361.55 2026-07-12T22:00:04 69475 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375314 ASHLEY ROGERS 435.0 2026-07-12T22:00:04 69476 APV6377962 2022-06-08T00:00:00 2022 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 31001.35 2026-07-12T22:00:04 69477 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 69478 APV6399845 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000185910 VICKI M LAMB 198.83 2026-07-12T22:00:04 69479 PAY6359482 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 749.47 2026-07-12T22:00:04 69480 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 69481 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355997 MEGAN DALTON 826.5 2026-07-12T22:00:04 69482 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381778 GINA HAYES 168.57 2026-07-12T22:00:04 69483 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 757108.4 2026-07-12T22:00:04 69484 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063969 BLACKFORD COUNTY 3473.41 2026-07-12T22:00:04 69485 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347855 JOSHUA GOSCINIAK 1303.55 2026-07-12T22:00:04 69486 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062061 WAYNE COUNTY 39334.19 2026-07-12T22:00:04 69487 APV6397079 2022-06-17T00:00:00 2022 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000297036 DS SERVICES OF AMERICA INC 0.24 2026-07-12T22:00:04 69488 0006366454 2022-05-11T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 230.16 2026-07-12T22:00:04 69489 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061059 GREATER JASPER CONSOLIDATED SCHOOLS 14.0 2026-07-12T22:00:04 69490 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369912 SHARON BLAIR 337.12 2026-07-12T22:00:04 69491 0006373974 2022-06-08T00:00:00 2022 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 59.74 2026-07-12T22:00:04 69492 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263221 GREGORY GARRINGER 421.4 2026-07-12T22:00:04 69493 0006356521 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 223.54 2026-07-12T22:00:04 69494 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102374 WEE CARECHILD DEVELOPMENT 187.98 2026-07-12T22:00:04 69495 0006386203 2022-06-15T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 48.09 2026-07-12T22:00:04 69496 0006375820 2022-06-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 31664.5 2026-07-12T22:00:04 69497 0006356557 2022-04-30T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 4.27 2026-07-12T22:00:04 69498 APV6360852 2022-05-10T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 3471.83 2026-07-12T22:00:04 69499 APV6404207 2022-06-23T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 46.62 2026-07-12T22:00:04 69500 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 219212.35 2026-07-12T22:00:04 69501 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388794 DUSTIN STRATTON 764.15 2026-07-12T22:00:04 69502 0006366322 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.81 2026-07-12T22:00:04 69503 EXV6378266 2022-06-02T00:00:00 2022 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 231.58 2026-07-12T22:00:04 69504 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237718 TRACY COOL 569.24 2026-07-12T22:00:04 69505 0006357644 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2154.5 2026-07-12T22:00:04 69506 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110609 COMMUNITY ACTION OF EAST CENTRAL INDIANA 24357.04 2026-07-12T22:00:04 69507 0006375934 2022-06-06T00:00:00 2022 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.51 2026-07-12T22:00:04 69508 0006374965 2022-06-03T00:00:00 2022 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -2861.85 2026-07-12T22:00:04 69509 0006366322 2022-05-01T00:00:00 2022 4 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 81.95 2026-07-12T22:00:04 69510 HCM6400597 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 506.56 2026-07-12T22:00:04 69511 APV6378779 2022-06-03T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 1283.63 2026-07-12T22:00:04 69512 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 69513 0006339073 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 5.7 2026-07-12T22:00:04 69514 APV6371123 2022-05-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 5792.73 2026-07-12T22:00:04 69515 0006354650 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1455.21 2026-07-12T22:00:04 69516 APV6339765 2022-04-01T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 780.64 2026-07-12T22:00:04 69517 HCM6371808 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 8.47 2026-07-12T22:00:04 69518 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-07-12T22:00:04 69519 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 160.0 2026-07-12T22:00:04 69520 0006347181 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5386.82 2026-07-12T22:00:04 69521 0006374703 2022-06-08T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 25.0 2026-07-12T22:00:04 69522 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324915 ASHLEY ALLEN 292.17 2026-07-12T22:00:04 69523 0006368042 2022-05-23T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.72 2026-07-12T22:00:04 69524 HCM6400581 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 4.47 2026-07-12T22:00:04 69525 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 58.0 2026-07-12T22:00:04 69526 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000080264 SOUTH SPENCER CO SCHOOL CORP 29631.4 2026-07-12T22:00:04 69527 0006341897 2022-04-06T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6671.48 2026-07-12T22:00:04 69528 0006367286 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.07 2026-07-12T22:00:04 69529 HCM6375877 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 147.82 2026-07-12T22:00:04 69530 APV6363781 2022-05-16T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391383 GRAVITY DIAGNOSTICS LLC 1650.0 2026-07-12T22:00:04 69531 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3526.5 2026-07-12T22:00:04 69532 APV6399883 2022-06-20T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000351057 SCOTT ZELLO 81.29 2026-07-12T22:00:04 69533 HCM6375955 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 394.55 2026-07-12T22:00:04 69534 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330904 JEANETTE GLOY 337.13 2026-07-12T22:00:04 69535 APV6369800 2022-05-25T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000096321 FAMILY SERVICE ASSOCIATION OF 1964.56 2026-07-12T22:00:04 69536 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364569 BETHANY PETTY 179.8 2026-07-12T22:00:04 69537 HCM6375955 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 345.38 2026-07-12T22:00:04 69538 0006357644 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 37938.03 2026-07-12T22:00:04 69539 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359091 DANYELLE KING 519.17 2026-07-12T22:00:04 69540 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293676 SARA SNOWDEN 217.5 2026-07-12T22:00:04 69541 APV6342139 2022-04-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000078225 LEAGUE FOR THE BLIND and DISABLED 12846.11 2026-07-12T22:00:04 69542 0006410908 2022-06-28T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 69543 0006387889 2022-06-15T00:00:00 2022 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4742.05 2026-07-12T22:00:04 69544 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384524 KELLY L HANSEN 337.13 2026-07-12T22:00:04 69545 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000213510 SPINE AND MUSCULOSKELETAL CTR 14.0 2026-07-12T22:00:04 69546 APV6339769 2022-04-01T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 12500.0 2026-07-12T22:00:04 69547 APV6388224 2022-06-15T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 1255.19 2026-07-12T22:00:04 69548 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386849 MICHELLE RAE PATTON 87.0 2026-07-12T22:00:04 69549 0006344813 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 3708.37 2026-07-12T22:00:04 69550 0006405475 2022-06-27T00:00:00 2022 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -5.76 2026-07-12T22:00:04 69551 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295381 VICKI ENOCH 224.75 2026-07-12T22:00:04 69552 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 69553 APV6340715 2022-04-04T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000331848 PSI SERVICES OF INDIANA INC 3950.76 2026-07-12T22:00:04 69554 APV6364331 2022-05-17T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092136 SOUTHSIDE YOUTH COUNCIL INC 12200.76 2026-07-12T22:00:04 69555 0006361989 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 921.19 2026-07-12T22:00:04 69556 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334061 ASHLEY COLLINS 326.25 2026-07-12T22:00:04 69557 0006367286 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.97 2026-07-12T22:00:04 69558 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386741 ESPERANZA LOWERY 217.5 2026-07-12T22:00:04 69559 HCM6371055 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.63 2026-07-12T22:00:04 69560 APV6350380 2022-04-20T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066547 ADULT AND CHILD HEALTH INC 12034.92 2026-07-12T22:00:04 69561 0006378500 2022-06-09T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry -140.39 2026-07-12T22:00:04 69562 APV6366713 2022-05-19T00:00:00 2022 4 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000237077 IKASO CONSULTING 3750.0 2026-07-12T22:00:04 69563 APV6341550 2022-04-05T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052714 SOUTH CENTRAL INDIANA REMC 35.74 2026-07-12T22:00:04 69564 APV6370513 2022-05-26T00:00:00 2022 4 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000003269 FISHER SCIENTIFIC CO, LLC 5975.59 2026-07-12T22:00:04 69565 0006339073 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 156.63 2026-07-12T22:00:04 69566 0006367258 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2865.92 2026-07-12T22:00:04 69567 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 5302.89 2026-07-12T22:00:04 69568 APV6360843 2022-05-10T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000376731 SETH BOGUE 52.0 2026-07-12T22:00:04 69569 0006339073 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10797.27 2026-07-12T22:00:04 69570 HCM6375877 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 79.24 2026-07-12T22:00:04 69571 0006355651 2022-04-29T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.03 2026-07-12T22:00:04 69572 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 69573 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291057 MYRA SCOTT 112.38 2026-07-12T22:00:04 69574 0006374903 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 56.2 2026-07-12T22:00:04 69575 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386014 MELISSA ELAINE MUSE 489.95 2026-07-12T22:00:04 69576 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 5726.04 2026-07-12T22:00:04 69577 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250196 ANGIE FIGUEROA 421.4 2026-07-12T22:00:04 69578 APV6351221 2022-04-21T00:00:00 2022 4 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000066816 ROWMAN and LITTLEFIELD PUBLISHING GROUP IN 180.0 2026-07-12T22:00:04 69579 0006366322 2022-05-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.12 2026-07-12T22:00:04 69580 APV6363048 2022-05-13T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 6.0 2026-07-12T22:00:04 69581 0006357644 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1850.3 2026-07-12T22:00:04 69582 ACC00J0002 2022-04-30T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 488.72 2026-07-12T22:00:04 69583 0006356521 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10453.26 2026-07-12T22:00:04 69584 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391358 ERYN WILLSON 449.5 2026-07-12T22:00:04 69585 APV6345167 2022-04-11T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 80.14 2026-07-12T22:00:04 69586 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252985 KATINA PHIFER 494.45 2026-07-12T22:00:04 69587 APV6378911 2022-06-09T00:00:00 2022 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 286620.0 2026-07-12T22:00:04 69588 0006339059 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 9.27 2026-07-12T22:00:04 69589 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360497 DEIDRA ROSENBERGER 2640.59 2026-07-12T22:00:04 69590 APV6374013 2022-06-02T00:00:00 2022 4 547052 SpOp-Computer 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000012987 SHI INTERNATIONAL CORP 66.0 2026-07-12T22:00:04 69591 APV6343528 2022-04-08T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000225921 JASPER PROPERTIES LLC 1731.67 2026-07-12T22:00:04 69592 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368993 FANNIE GRABER 224.75 2026-07-12T22:00:04 69593 HCM6371801 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.31 2026-07-12T22:00:04 69594 HCM6376701 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6554.93 2026-07-12T22:00:04 69595 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063978 BOONE COUNTY 16402.12 2026-07-12T22:00:04 69596 APV6373175 2022-06-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000291201 CHRISTOPHER DANIELS 45.5 2026-07-12T22:00:04 69597 0006374709 2022-06-08T00:00:00 2022 4 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 163.49 2026-07-12T22:00:04 69598 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 20.5 2026-07-12T22:00:04 69599 0006367286 2022-05-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.07 2026-07-12T22:00:04 69600 0006355618 2022-04-29T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 69601 APV6363785 2022-05-16T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076863 SOCIAL HEALTH ASSOC OF IND INC 6000.0 2026-07-12T22:00:04 69602 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 69603 0006367286 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.02 2026-07-12T22:00:04 69604 APV6347260 2022-04-18T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072317 CITY OF CHARLESTOWN 96673.38 2026-07-12T22:00:04 69605 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297610 ROSE NEWLAND 567.27 2026-07-12T22:00:04 69606 APV6371461 2022-05-26T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 4347.0 2026-07-12T22:00:04 69607 APV6385746 2022-06-14T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093025 ALBION FELLOWS BACON CENTER 14587.6 2026-07-12T22:00:04 69608 ACC00I0001 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -2533.1 2026-07-12T22:00:04 69609 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365988 GINGER HAMILTON 112.38 2026-07-12T22:00:04 69610 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377095 DWAYNE YOUNG 391.5 2026-07-12T22:00:04 69611 APV6368222 2022-05-23T00:00:00 2022 4 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 10140.86 2026-07-12T22:00:04 69612 0006379381 2022-06-10T00:00:00 2022 4 599020 AdmOp-Registration 36 Agriculture Administrative and Operating Expenses Agency Operations Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill General Ledger Entry 1050.0 2026-07-12T22:00:04 69613 HCM6375898 2022-06-08T00:00:00 2022 4 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 432.22 2026-07-12T22:00:04 69614 0006367258 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.48 2026-07-12T22:00:04 69615 0006367286 2022-05-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.03 2026-07-12T22:00:04 69616 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 138720.66 2026-07-12T22:00:04 69617 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250278 LISA ANN EPLEY 407.81 2026-07-12T22:00:04 69618 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 69619 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329279 LITTLE BUNS INC 2 181331.51 2026-07-12T22:00:04 69620 0006359810 2022-05-09T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 69621 0006356592 2022-05-08T00:00:00 2022 4 652150 Long Distance 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 0.06 2026-07-12T22:00:04 69622 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400278 KARA MARCUM 1410.53 2026-07-12T22:00:04 69623 APV6368175 2022-05-23T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 56799.0 2026-07-12T22:00:04 69624 APV6340713 2022-04-04T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC -19756.67 2026-07-12T22:00:04 69625 0006355639 2022-04-29T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 69626 0006350094 2022-04-20T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 20.61 2026-07-12T22:00:04 69627 0006373979 2022-06-08T00:00:00 2022 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 11549.04 2026-07-12T22:00:04 69628 APV6357014 2022-05-02T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015898 INDIANA STATE UNIVERSITY 263842.33 2026-07-12T22:00:04 69629 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321870 NICHOLAS GENTRY 565.29 2026-07-12T22:00:04 69630 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 102.0 2026-07-12T22:00:04 69631 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363899 JODI CRADDOCK 456.75 2026-07-12T22:00:04 69632 0006370380 2022-05-26T00:00:00 2022 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 221.82 2026-07-12T22:00:04 69633 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333337 LINDA LONG 269.7 2026-07-12T22:00:04 69634 APV6351967 2022-04-22T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395828 EMILY KATHLEEN PEREZ 979.91 2026-07-12T22:00:04 69635 HCM6375767 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 447.26 2026-07-12T22:00:04 69636 0006356555 2022-04-30T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.94 2026-07-12T22:00:04 69637 APV6355945 2022-04-29T00:00:00 2022 4 595540 OutoSt Travel - Airfare 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 10.16 2026-07-12T22:00:04 69638 HCM6375877 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 599.8 2026-07-12T22:00:04 69639 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 40013.06 2026-07-12T22:00:04 69640 APV6388292 2022-06-15T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 219079.8 2026-07-12T22:00:04 69641 APV6364545 2022-05-17T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 750.0 2026-07-12T22:00:04 69642 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206039 WINFIELD FAMILY MEDICINE LLC 14.0 2026-07-12T22:00:04 69643 0006409084 2022-06-27T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 15.4 2026-07-12T22:00:04 69644 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350294 DANIELLE BURRIS 561.88 2026-07-12T22:00:04 69645 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389371 KATHY LOUISE JOHNSON 337.12 2026-07-12T22:00:04 69646 HCM6375877 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10.75 2026-07-12T22:00:04 69647 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305081 CARMEN ARROYO CORONEL 247.22 2026-07-12T22:00:04 69648 HCM6375871 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1366.18 2026-07-12T22:00:04 69649 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 211.9 2026-07-12T22:00:04 69650 APV6352842 2022-04-25T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097103 LIFESPAN RESOURCES INC 3856.0 2026-07-12T22:00:04 69651 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306215 ANNE GOTHE 1033.85 2026-07-12T22:00:04 69652 APV6351166 2022-04-21T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404502 TAYLOR D'ANGELONE LAW PC 750.0 2026-07-12T22:00:04 69653 0006387883 2022-06-15T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.39 2026-07-12T22:00:04 69654 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371889 HEATH WHEELER 652.67 2026-07-12T22:00:04 69655 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054567 SWITZERLAND COUNTY 50000.0 2026-07-12T22:00:04 69656 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357753 EMILY HAMILTON 1528.3 2026-07-12T22:00:04 69657 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394993 ANGEL KIMBERLIN 672.07 2026-07-12T22:00:04 69658 APV6374200 2022-06-01T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 16.0 2026-07-12T22:00:04 69659 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110613 CLINE AVE FELLOWSHIP CHURCH 1597.45 2026-07-12T22:00:04 69660 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359250 EHRIN BONSALL 217.5 2026-07-12T22:00:04 69661 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075933 N ALBANY-FLOYD CO SCHL TREAS 128476.91 2026-07-12T22:00:04 69662 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - 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Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137281 JOHN A II KESLER 750.0 2026-07-12T22:00:04 69728 0006341174 2022-04-05T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -895.43 2026-07-12T22:00:04 69729 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304826 JENNIFER BROWN 224.75 2026-07-12T22:00:04 69730 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097245 SHAUKAT CHAUDHRY 14.0 2026-07-12T22:00:04 69731 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320065 TIFFANY LEEANNE BOYLE 224.75 2026-07-12T22:00:04 69732 0006345538 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2274.94 2026-07-12T22:00:04 69733 APV6357014 2022-05-02T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058288 IND COUNCIL OF ADMINISTRATORS OF SPECIAL 63185.23 2026-07-12T22:00:04 69734 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 145569.15 2026-07-12T22:00:04 69735 ACC00K0002 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -1.84 2026-07-12T22:00:04 69736 APV6347535 2022-04-14T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 25301.25 2026-07-12T22:00:04 69737 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 463007.97 2026-07-12T22:00:04 69738 0006368042 2022-05-23T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 5366.68 2026-07-12T22:00:04 69739 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 27021.45 2026-07-12T22:00:04 69740 0006353852 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 32.37 2026-07-12T22:00:04 69741 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 69742 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 58.0 2026-07-12T22:00:04 69743 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401332 MARY D ESPARZA 526.82 2026-07-12T22:00:04 69744 0006341097 2022-04-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.47 2026-07-12T22:00:04 69745 0006339059 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8967.84 2026-07-12T22:00:04 69746 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193444 TRINITY CHRISTIAN SCHOOL 7391.15 2026-07-12T22:00:04 69747 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108784 HAPPY DAYS CHILDCARE and 1202.99 2026-07-12T22:00:04 69748 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369031 TAMMY COOK 651.77 2026-07-12T22:00:04 69749 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000239483 MAACHAH LEE 325.89 2026-07-12T22:00:04 69750 HCM6371085 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 26422.3 2026-07-12T22:00:04 69751 0006378451 2022-06-09T00:00:00 2022 4 659345 Labor Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 28.8 2026-07-12T22:00:04 69752 APV6342854 2022-04-07T00:00:00 2022 4 547136 SpOp - Laundry - Cleansers 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000021225 FASTENAL COMPANY 145.31 2026-07-12T22:00:04 69753 APV6353403 2022-04-26T00:00:00 2022 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000087019 JP MORGAN CHASE BANK 475.0 2026-07-12T22:00:04 69754 0006366322 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 361.82 2026-07-12T22:00:04 69755 HCM6375767 2022-06-08T00:00:00 2022 4 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 1460.23 2026-07-12T22:00:04 69756 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 29936.84 2026-07-12T22:00:04 69757 APV6363048 2022-05-13T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000013851 OFFICE DEPOT INC 20.84 2026-07-12T22:00:04 69758 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078889 FAMILY SERVICE OF BARTHOLOMEW CO INC 14.0 2026-07-12T22:00:04 69759 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303728 EBONY LEWIS 337.12 2026-07-12T22:00:04 69760 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285382 AMY HOUSE 337.13 2026-07-12T22:00:04 69761 0006339062 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 38.1 2026-07-12T22:00:04 69762 APV6366781 2022-05-19T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000119385 DYNAMIC INTERNET SOLUTIONS 20000.0 2026-07-12T22:00:04 69763 0006366322 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 67.03 2026-07-12T22:00:04 69764 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311773 JODI THOMPSON 330.84 2026-07-12T22:00:04 69765 0006360551 2022-05-10T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1150.41 2026-07-12T22:00:04 69766 APV6350296 2022-04-20T00:00:00 2022 4 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000350008 TRUSTER BUILDING AND FENCE LLC 582.75 2026-07-12T22:00:04 69767 0006380049 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -17.49 2026-07-12T22:00:04 69768 APV6362276 2022-05-12T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087488 FIRST GROUP ENGINEERING INC 3789.45 2026-07-12T22:00:04 69769 APV6350452 2022-04-20T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 127782.32 2026-07-12T22:00:04 69770 0006356544 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 28.1 2026-07-12T22:00:04 69771 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370090 AMANDA SPARKS 565.5 2026-07-12T22:00:04 69772 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335692 CHRISTOPHER OSTER 435.0 2026-07-12T22:00:04 69773 APV6405010 2022-06-24T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 750.0 2026-07-12T22:00:04 69774 0006366322 2022-05-01T00:00:00 2022 4 538920 Const -BuildRepair-General 500 FSSA Family Resources Contractual Services Construction Other "" "" General Ledger Entry 0.03 2026-07-12T22:00:04 69775 0006356554 2022-04-30T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 4.13 2026-07-12T22:00:04 69776 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353477 MICHELLE MAGA 224.75 2026-07-12T22:00:04 69777 HCM6375877 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.23 2026-07-12T22:00:04 69778 0006361216 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 180.0 2026-07-12T22:00:04 69779 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000330496 TERRIE SLIGER 449.5 2026-07-12T22:00:04 69780 EXV6364017 2022-05-12T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 269.21 2026-07-12T22:00:04 69781 0006347136 2022-04-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7.11 2026-07-12T22:00:04 69782 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319184 BRENDA PAYNE 1174.5 2026-07-12T22:00:04 69783 HCM6375877 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 87.79 2026-07-12T22:00:04 69784 0006355637 2022-04-29T00:00:00 2022 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.01 2026-07-12T22:00:04 69785 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242029 BEVERLY J HORSTMANN 561.88 2026-07-12T22:00:04 69786 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341218 SCHUYLER GLANCY 1370.97 2026-07-12T22:00:04 69787 0006378451 2022-06-09T00:00:00 2022 4 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 7.15 2026-07-12T22:00:04 69788 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311087 KATHERINE BAKER 674.25 2026-07-12T22:00:04 69789 0006404768 2022-06-24T00:00:00 2022 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 6.34 2026-07-12T22:00:04 69790 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328642 MARY BEHAGG 565.29 2026-07-12T22:00:04 69791 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396893 MATTHEW PETRY 326.25 2026-07-12T22:00:04 69792 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306589 DAVID STALCUP 95.52 2026-07-12T22:00:04 69793 APV6344297 2022-04-11T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121376 SOUTH HENRY SCHL CORP TREAS 3646.24 2026-07-12T22:00:04 69794 0006373980 2022-06-08T00:00:00 2022 4 652157 Misc. Telecom Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.83 2026-07-12T22:00:04 69795 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368759 TERRY BROWN 652.5 2026-07-12T22:00:04 69796 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329440 MICHELLE KELLEY 112.38 2026-07-12T22:00:04 69797 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358455 JOSE RIVERA 1834.54 2026-07-12T22:00:04 69798 0006409054 2022-06-22T00:00:00 2022 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 552.14 2026-07-12T22:00:04 69799 0006344813 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1509.67 2026-07-12T22:00:04 69800 0006402924 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 16.86 2026-07-12T22:00:04 69801 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245177 KATRICE R ABEL 421.41 2026-07-12T22:00:04 69802 0006377648 2022-06-08T00:00:00 2022 4 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 118.48 2026-07-12T22:00:04 69803 0006366322 2022-05-01T00:00:00 2022 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 839.86 2026-07-12T22:00:04 69804 APV6359159 2022-05-06T00:00:00 2022 4 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000331407 AIM MEDIA INDIANA OPERATING LLC 85.98 2026-07-12T22:00:04 69805 HCM6400581 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 1.59 2026-07-12T22:00:04 69806 APV6369667 2022-05-25T00:00:00 2022 4 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050592 CSO-ARCHITECTS, INC 2500.0 2026-07-12T22:00:04 69807 0006356675 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 33.37 2026-07-12T22:00:04 69808 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344017 BRANDON MILLER 304.5 2026-07-12T22:00:04 69809 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092344 COMMUNITY OPEN MRI OF AUBURN 14.0 2026-07-12T22:00:04 69810 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280666 DIANE WHITE 2270.88 2026-07-12T22:00:04 69811 APV6368228 2022-05-23T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001679 VINCENNES UNIV 12425.44 2026-07-12T22:00:04 69812 0006344813 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 1.05 2026-07-12T22:00:04 69813 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 5368.26 2026-07-12T22:00:04 69814 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238316 REBA GOSHERT 224.75 2026-07-12T22:00:04 69815 0006367286 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 69816 0006367258 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 5.67 2026-07-12T22:00:04 69817 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324217 JEAN SPEARS 404.55 2026-07-12T22:00:04 69818 0006354672 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 39.49 2026-07-12T22:00:04 69819 0006366322 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.41 2026-07-12T22:00:04 69820 0006364295 2022-05-17T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 16.38 2026-07-12T22:00:04 69821 0006405421 2022-06-01T00:00:00 2022 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 33.8 2026-07-12T22:00:04 69822 0006339655 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 38.43 2026-07-12T22:00:04 69823 0006366322 2022-05-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.86 2026-07-12T22:00:04 69824 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366258 SARAH CAMPBELL 1084.87 2026-07-12T22:00:04 69825 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251876 DOUGLAS SCOTT 421.4 2026-07-12T22:00:04 69826 0006380006 2022-06-11T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 82.93 2026-07-12T22:00:04 69827 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355989 ROSEMARY JONES 282.75 2026-07-12T22:00:04 69828 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315040 CHARLES JONES 539.4 2026-07-12T22:00:04 69829 0006341820 2022-04-06T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 30.0 2026-07-12T22:00:04 69830 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-07-12T22:00:04 69831 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101925 VAN HORN, ROBERT DC 14.0 2026-07-12T22:00:04 69832 APV6358470 2022-05-05T00:00:00 2022 4 548012 MedVet-RX Drugs 351 Brd of Animal Health Supplies, Parts and Materials Medical Supplies Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000113845 MIDWEST VETERINARY SUPPLY, INC 90.72 2026-07-12T22:00:04 69833 HCM6371839 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 31.23 2026-07-12T22:00:04 69834 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247068 PATRICIA HAWKINS 1108.7 2026-07-12T22:00:04 69835 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268850 NANETTE METZ 706.61 2026-07-12T22:00:04 69836 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323803 CINDY WALLEN 449.5 2026-07-12T22:00:04 69837 0006405466 2022-06-30T00:00:00 2022 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.96 2026-07-12T22:00:04 69838 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061674 INDIANA EYE CLINIC, LLC 14.0 2026-07-12T22:00:04 69839 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 211.0 2026-07-12T22:00:04 69840 APV6351224 2022-04-21T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054739 CITY OF WARSAW 2104.0 2026-07-12T22:00:04 69841 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 69842 APV6397079 2022-06-17T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 34.28 2026-07-12T22:00:04 69843 APV6368893 2022-05-24T00:00:00 2022 4 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000087019 JP MORGAN CHASE BANK 333.01 2026-07-12T22:00:04 69844 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389903 NATHAN WHITE 179.8 2026-07-12T22:00:04 69845 0006403688 2022-06-23T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 69846 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106489 FAMILY MEDICAL CENTER PC 14.0 2026-07-12T22:00:04 69847 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330403 MICHAEL EARLEY 478.5 2026-07-12T22:00:04 69848 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309338 DAWN HARTLEY 674.25 2026-07-12T22:00:04 69849 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-07-12T22:00:04 69850 HCM6375871 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.01 2026-07-12T22:00:04 69851 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000184982 MICHAEL L JENKINS 269.7 2026-07-12T22:00:04 69852 0006366322 2022-05-01T00:00:00 2022 4 548040 MedVet-Personel Hygene items 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Medical Supplies Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 69853 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194276 SETON CATHOLIC HIGH SCHOOL 17018.13 2026-07-12T22:00:04 69854 0006366322 2022-05-01T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.04 2026-07-12T22:00:04 69855 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 69856 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307330 SUZETTE GATLIN 224.75 2026-07-12T22:00:04 69857 0006377648 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1837.71 2026-07-12T22:00:04 69858 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121965 M.S.D. WARREN TWP TREASURER 998.35 2026-07-12T22:00:04 69859 0006343878 2022-04-10T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -539.26 2026-07-12T22:00:04 69860 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 69861 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268274 DAWN SCHAERER 407.81 2026-07-12T22:00:04 69862 APV6399912 2022-06-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000395846 ANGELA FOLLIS 16.85 2026-07-12T22:00:04 69863 0006373810 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 28.1 2026-07-12T22:00:04 69864 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 31892.07 2026-07-12T22:00:04 69865 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316246 BENJAMIN WILSON 1693.71 2026-07-12T22:00:04 69866 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279107 JESSICA BROCK 561.88 2026-07-12T22:00:04 69867 APV6374250 2022-06-01T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000075008 LIFESTREAM SERVICES INC 13231.71 2026-07-12T22:00:04 69868 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298941 GREGORY MARCHANT 217.5 2026-07-12T22:00:04 69869 APV6399835 2022-06-20T00:00:00 2022 4 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 145.66 2026-07-12T22:00:04 69870 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 109026.26 2026-07-12T22:00:04 69871 APV6404105 2022-06-07T00:00:00 2022 4 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087019 JP MORGAN CHASE BANK 98.0 2026-07-12T22:00:04 69872 APV6339741 2022-04-01T00:00:00 2022 4 547183 SpOp - Materials&Parts Tech 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 234.0 2026-07-12T22:00:04 69873 APV6377292 2022-06-06T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 249.65 2026-07-12T22:00:04 69874 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 45.0 2026-07-12T22:00:04 69875 0006355608 2022-04-29T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.52 2026-07-12T22:00:04 69876 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 69877 0006356638 2022-05-01T00:00:00 2022 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 202.59 2026-07-12T22:00:04 69878 0006345767 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 834.71 2026-07-12T22:00:04 69879 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303365 JAMIE REDNOUR 427.03 2026-07-12T22:00:04 69880 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318391 WILDA OAK 224.75 2026-07-12T22:00:04 69881 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-07-12T22:00:04 69882 0006405513 2022-06-27T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 56.57 2026-07-12T22:00:04 69883 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327545 KELSEY MILLER 157.32 2026-07-12T22:00:04 69884 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 69885 0006367258 2022-05-01T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 10.17 2026-07-12T22:00:04 69886 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298737 LATONYA GREEN 247.23 2026-07-12T22:00:04 69887 0006356676 2022-05-02T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 69888 APV6356928 2022-05-02T00:00:00 2022 4 544048 Inf Main-Fencing & Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 35.14 2026-07-12T22:00:04 69889 0006405466 2022-06-30T00:00:00 2022 4 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2250.17 2026-07-12T22:00:04 69890 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 69891 0006356557 2022-04-30T00:00:00 2022 4 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 42.02 2026-07-12T22:00:04 69892 APV6354290 2022-04-19T00:00:00 2022 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000119208 WEX BANK 992.4 2026-07-12T22:00:04 69893 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356005 DIANA WOMACK 292.18 2026-07-12T22:00:04 69894 0006358955 2022-05-06T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1.37 2026-07-12T22:00:04 69895 0006375934 2022-06-06T00:00:00 2022 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 31.24 2026-07-12T22:00:04 69896 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 69897 0006343215 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 107.29 2026-07-12T22:00:04 69898 0006409046 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2209.79 2026-07-12T22:00:04 69899 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193820 BATESVILLE COMM SCHOOL TREAS 7242.84 2026-07-12T22:00:04 69900 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 69901 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 204.0 2026-07-12T22:00:04 69902 0006378477 2022-06-09T00:00:00 2022 4 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1341.18 2026-07-12T22:00:04 69903 0006345538 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 51.93 2026-07-12T22:00:04 69904 APV6399780 2022-06-20T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060795 DLZ INDIANA LLC 2127.6 2026-07-12T22:00:04 69905 APV6345912 2022-04-13T00:00:00 2022 4 545002 Eqp Main-Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000237950 STAPLES CONTRACT AND COMMERCIAL 304.11 2026-07-12T22:00:04 69906 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 69907 APV6371301 2022-05-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000213399 WYATT SEED COMPANY INC 182.25 2026-07-12T22:00:04 69908 APV6357873 2022-05-04T00:00:00 2022 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 16.12 2026-07-12T22:00:04 69909 0006366322 2022-05-01T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1027.86 2026-07-12T22:00:04 69910 0006366322 2022-05-01T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 498 FSSA Aging Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-07-12T22:00:04 69911 0006356555 2022-04-30T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 116.47 2026-07-12T22:00:04 69912 APV6342814 2022-04-07T00:00:00 2022 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000021225 FASTENAL COMPANY 39.9 2026-07-12T22:00:04 69913 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372050 TYE LEMING 899.0 2026-07-12T22:00:04 69914 APV6351223 2022-04-20T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 10440.0 2026-07-12T22:00:04 69915 0006341850 2022-04-06T00:00:00 2022 4 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 23907.47 2026-07-12T22:00:04 69916 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 281.0 2026-07-12T22:00:04 69917 HCM6376701 2022-06-08T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2323.71 2026-07-12T22:00:04 69918 HCM6400581 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 71.85 2026-07-12T22:00:04 69919 0006366322 2022-05-01T00:00:00 2022 4 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 69920 0006350779 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2272.13 2026-07-12T22:00:04 69921 0006366437 2022-05-19T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.32 2026-07-12T22:00:04 69922 0006366322 2022-05-01T00:00:00 2022 4 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.88 2026-07-12T22:00:04 69923 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 338.0 2026-07-12T22:00:04 69924 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351201 DEONDRA BIRCH 108.75 2026-07-12T22:00:04 69925 APV6403136 2022-06-21T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000331554 ANDREW BUELTMANN 29.25 2026-07-12T22:00:04 69926 APV6379596 2022-06-10T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000363380 SANDI MORSE 44.1 2026-07-12T22:00:04 69927 APV6366607 2022-05-19T00:00:00 2022 4 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000364875 NEXTHILL CAPITAL PARTNERS LLC 1050.0 2026-07-12T22:00:04 69928 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374227 CRYSTAL MURRAY 2792.26 2026-07-12T22:00:04 69929 0006375934 2022-06-06T00:00:00 2022 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.0 2026-07-12T22:00:04 69930 HCM6371798 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 47135.78 2026-07-12T22:00:04 69931 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386432 ASHLIE DUROCHER 435.0 2026-07-12T22:00:04 69932 APV6377144 2022-06-07T00:00:00 2022 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 0.0 2026-07-12T22:00:04 69933 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316666 LORI GALLAWAY 761.25 2026-07-12T22:00:04 69934 APV6345168 2022-04-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064715 SCOTT COUNTY 9360.0 2026-07-12T22:00:04 69935 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091352 MUNCIE FAMILY MEDICINE 18.0 2026-07-12T22:00:04 69936 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253315 MARGARET MARY FORD 1018.62 2026-07-12T22:00:04 69937 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120699 BISHOP DWENGER HIGH SCHOOL 71234.31 2026-07-12T22:00:04 69938 APV6375314 2022-06-03T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 3401.35 2026-07-12T22:00:04 69939 0006360546 2022-05-10T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.54 2026-07-12T22:00:04 69940 0006367258 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 2.96 2026-07-12T22:00:04 69941 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121960 M.S.D. DECATUR TWP TREASURER 390113.0 2026-07-12T22:00:04 69942 PAY6359475 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.16 2026-07-12T22:00:04 69943 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320826 MELISSA BARKER 513.78 2026-07-12T22:00:04 69944 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 9.0 2026-07-12T22:00:04 69945 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240421 DIANA R JACKSON 409.17 2026-07-12T22:00:04 69946 0006337596 2022-04-01T00:00:00 2022 4 547010 SpOp-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 General Ledger Entry -2099.0 2026-07-12T22:00:04 69947 APV6346713 2022-04-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330165 ELLEN OLIVER 489.95 2026-07-12T22:00:04 69948 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 6.5 2026-07-12T22:00:04 69949 APV6357864 2022-05-04T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404615 KEVIN E OLIVER 34.12 2026-07-12T22:00:04 69950 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383921 JOSHUA JAMES CRIPE 1358.17 2026-07-12T22:00:04 69951 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371002 CHARLES BOWLING 179.8 2026-07-12T22:00:04 69952 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292290 CYNTHIA LAWSON 404.55 2026-07-12T22:00:04 69953 APV6359208 2022-05-06T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 4770.13 2026-07-12T22:00:04 69954 APV6369800 2022-05-25T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001045 ASPIRE INDIANA INC 6111.93 2026-07-12T22:00:04 69955 0006378500 2022-06-09T00:00:00 2022 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry -253.63 2026-07-12T22:00:04 69956 APV6374259 2022-06-02T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000221200 PADDOCK VIEW RESIDENTIAL 3420.19 2026-07-12T22:00:04 69957 0006356666 2022-05-02T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.0 2026-07-12T22:00:04 69958 EXV6356284 2022-04-26T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.0 2026-07-12T22:00:04 69959 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348923 KELLY BLAKE 449.5 2026-07-12T22:00:04 69960 APV6375296 2022-06-03T00:00:00 2022 4 599112 AdmOp-Advert-Gen 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021407 HIRONS and COMPANY COMMUNICATIONS 13072.5 2026-07-12T22:00:04 69961 0006380048 2022-06-12T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7834.31 2026-07-12T22:00:04 69962 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121313 LANESVILLE COMMUNITY SCH CORP 1250.0 2026-07-12T22:00:04 69963 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255509 LAVANNA MAY 407.81 2026-07-12T22:00:04 69964 APV6357873 2022-05-04T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000201160 NORTHERN INDIANA WORKFORCE 278.7 2026-07-12T22:00:04 69965 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238863 SUSAN NIEHAUS 421.41 2026-07-12T22:00:04 69966 0006361989 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 44.02 2026-07-12T22:00:04 69967 0006350134 2022-04-20T00:00:00 2022 4 546026 Off-Modular Furniture Comp 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-07-12T22:00:04 69968 HCM6375788 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 409.57 2026-07-12T22:00:04 69969 0006361986 2022-05-01T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 260 Economic Development Corp Contractual Services Program Operations Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 69970 HCM6375788 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 201.39 2026-07-12T22:00:04 69971 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281355 DEBORAH SUMMERS 112.37 2026-07-12T22:00:04 69972 APV6340677 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074497 JARBOE, TERRI R 117.09 2026-07-12T22:00:04 69973 0006405489 2022-06-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.38 2026-07-12T22:00:04 69974 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 14.0 2026-07-12T22:00:04 69975 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330403 MICHAEL EARLEY 494.45 2026-07-12T22:00:04 69976 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000231313 VALLEY PROFESSIONALS COMMUNITY 14.0 2026-07-12T22:00:04 69977 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238806 CATHY LEE SMITH 337.12 2026-07-12T22:00:04 69978 0006361963 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1.15 2026-07-12T22:00:04 69979 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091256 CATES OPTOMETRY LLC 14.0 2026-07-12T22:00:04 69980 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-07-12T22:00:04 69981 HCM6400560 2022-06-22T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 14920.11 2026-07-12T22:00:04 69982 PAY6353091 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 7.13 2026-07-12T22:00:04 69983 0006372967 2022-05-31T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 12.91 2026-07-12T22:00:04 69984 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326423 DIANA SMITH 988.9 2026-07-12T22:00:04 69985 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305194 ROBERT POLAND 43.5 2026-07-12T22:00:04 69986 0006366322 2022-05-01T00:00:00 2022 4 543063 Main - Painting-Paint 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.29 2026-07-12T22:00:04 69987 0006368042 2022-05-23T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.72 2026-07-12T22:00:04 69988 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382065 ERICA HENSLEY 587.25 2026-07-12T22:00:04 69989 0006402915 2022-06-22T00:00:00 2022 4 659281 Web Collaboration 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 19.0 2026-07-12T22:00:04 69990 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 184.0 2026-07-12T22:00:04 69991 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362580 JOSEPH HUBERTS 643.14 2026-07-12T22:00:04 69992 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347573 KELSEY PHELPS 269.7 2026-07-12T22:00:04 69993 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103945 GRAY, JEFFREY W PHD 14.0 2026-07-12T22:00:04 69994 0006357644 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 7.74 2026-07-12T22:00:04 69995 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 69996 0006346448 2022-04-01T00:00:00 2022 4 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10437.46 2026-07-12T22:00:04 69997 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387270 MELISSA CALL 1130.71 2026-07-12T22:00:04 69998 0006339655 2022-04-08T00:00:00 2022 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 10.77 2026-07-12T22:00:04 69999 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 60665.35 2026-07-12T22:00:04 70000 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000394812 CHILD CARE PARTNERS LLC 3940.09 2026-07-12T22:00:04 70001 APV6373383 2022-06-01T00:00:00 2022 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000085612 NATIONAL ASSOCIATION OF STATE BOATING LA 175.0 2026-07-12T22:00:04 70002 EXV6341681 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 187.37 2026-07-12T22:00:04 70003 0006339062 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2782.33 2026-07-12T22:00:04 70004 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 250674.85 2026-07-12T22:00:04 70005 0006356697 2022-05-08T00:00:00 2022 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 181.54 2026-07-12T22:00:04 70006 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 55693.04 2026-07-12T22:00:04 70007 0006350780 2022-04-21T00:00:00 2022 4 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 42.78 2026-07-12T22:00:04 70008 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270202 DIANNA JACKSON 674.25 2026-07-12T22:00:04 70009 0006339655 2022-04-08T00:00:00 2022 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 54.9 2026-07-12T22:00:04 70010 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121696 LAKE CENTRAL SCHL CORP TREAS 4000.0 2026-07-12T22:00:04 70011 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379050 DAWN BILBREY 561.88 2026-07-12T22:00:04 70012 HCM6371055 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 4.2 2026-07-12T22:00:04 70013 0006372967 2022-05-31T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7550.46 2026-07-12T22:00:04 70014 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330983 DEMOND JEFFERSON 584.35 2026-07-12T22:00:04 70015 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326549 WAYNE HOSKINS 565.29 2026-07-12T22:00:04 70016 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269869 LACY NEWLAND 407.81 2026-07-12T22:00:04 70017 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378130 LACEY WHITAKER 643.14 2026-07-12T22:00:04 70018 APV6340767 2022-04-01T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 3735.97 2026-07-12T22:00:04 70019 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333181 CHRISTINA SMITH 1957.5 2026-07-12T22:00:04 70020 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340734 SARAH VANCE 1637.97 2026-07-12T22:00:04 70021 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 70022 0006356704 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 384.63 2026-07-12T22:00:04 70023 APV6367505 2022-05-18T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 2348.05 2026-07-12T22:00:04 70024 0006352609 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 176.41 2026-07-12T22:00:04 70025 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241605 CHERRI GOLLER 421.41 2026-07-12T22:00:04 70026 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244721 DANIEL MEDINA 561.87 2026-07-12T22:00:04 70027 APV6354272 2022-04-27T00:00:00 2022 4 555553 Computer software 400 Indiana Dept of Health Capital Costs Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000012987 SHI INTERNATIONAL CORP 848.84 2026-07-12T22:00:04 70028 0006339655 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 54.0 2026-07-12T22:00:04 70029 0006407910 2022-06-27T00:00:00 2022 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.63 2026-07-12T22:00:04 70030 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095093 YWCA NORTH CENTRAL INDIANA, INC 169.26 2026-07-12T22:00:04 70031 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302336 MICHAEL KUSSY 1224.88 2026-07-12T22:00:04 70032 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206028 ANDREWS, DIANNA MD 14.0 2026-07-12T22:00:04 70033 APV6363819 2022-05-16T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 18779.0 2026-07-12T22:00:04 70034 HCM6375955 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.59 2026-07-12T22:00:04 70035 0006367161 2022-05-20T00:00:00 2022 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 70036 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353083 ERIK THOMPSON 108.75 2026-07-12T22:00:04 70037 0006356521 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1300.18 2026-07-12T22:00:04 70038 APV6399835 2022-06-20T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 166.49 2026-07-12T22:00:04 70039 0006339073 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1804.46 2026-07-12T22:00:04 70040 APV6385939 2022-06-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349470 ANNA EBERSOL 458.35 2026-07-12T22:00:04 70041 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250481 CYNTHIA J ARMSTRONG TRUITT 908.07 2026-07-12T22:00:04 70042 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328178 DUSTIN JONES 561.87 2026-07-12T22:00:04 70043 0006350780 2022-04-21T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49.09 2026-07-12T22:00:04 70044 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304450 JANICE BRITTAIN 539.4 2026-07-12T22:00:04 70045 APV6377976 2022-06-08T00:00:00 2022 4 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 11.16 2026-07-12T22:00:04 70046 HCM6371804 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-07-12T22:00:04 70047 0006367286 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.93 2026-07-12T22:00:04 70048 0006355653 2022-04-29T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 70049 APV6368228 2022-05-23T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064527 MARTIN COUNTY 17414.4 2026-07-12T22:00:04 70050 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 28.0 2026-07-12T22:00:04 70051 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241133 MELISSA DAWN LEON 825.05 2026-07-12T22:00:04 70052 APV6362187 2022-05-12T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088362 BRYAN HARPER 72.35 2026-07-12T22:00:04 70053 0006356589 2022-05-08T00:00:00 2022 4 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 185.36 2026-07-12T22:00:04 70054 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319675 MICHELLE BECKNER 382.08 2026-07-12T22:00:04 70055 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300726 OSMON CHIROPRACTIC CENTER 14.0 2026-07-12T22:00:04 70056 HCM6375877 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2092.66 2026-07-12T22:00:04 70057 0006396526 2022-06-17T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 159.02 2026-07-12T22:00:04 70058 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000154525 JOYCE RANDOLPH 830.58 2026-07-12T22:00:04 70059 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323876 NATALIE RUSSELL 894.51 2026-07-12T22:00:04 70060 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369485 MEAGAN MONTGOMERY 786.63 2026-07-12T22:00:04 70061 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274347 MARY HILTY 831.58 2026-07-12T22:00:04 70062 0006360516 2022-05-10T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 70063 0006373979 2022-06-08T00:00:00 2022 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - 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DO, PC 14.0 2026-07-12T22:00:04 70075 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 70076 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 305.0 2026-07-12T22:00:04 70077 APV6340715 2022-04-04T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258588 CATHY BLOW 2039.07 2026-07-12T22:00:04 70078 APV6344874 2022-04-12T00:00:00 2022 4 555521 Medical & laboratory equip 32 Criminal Justice Institute Capital Costs Furniture, Machinery, Vehicle & Equipment National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000013016 INTOXIMETERS INC 4500.0 2026-07-12T22:00:04 70079 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401717 BRIAN J PINNINGTON 337.13 2026-07-12T22:00:04 70080 APV6399835 2022-06-20T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 2556.23 2026-07-12T22:00:04 70081 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240212 SUSIE GINGERICH 409.18 2026-07-12T22:00:04 70082 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239138 TONYA WALKER 683.82 2026-07-12T22:00:04 70083 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304636 RELIANT HEALTHCARE LLC 14.0 2026-07-12T22:00:04 70084 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292696 EDDIE CRABTREE 545.56 2026-07-12T22:00:04 70085 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250426 MARLENE P SPONG 435.0 2026-07-12T22:00:04 70086 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357768 DAKOTA MUNSELL 1417.95 2026-07-12T22:00:04 70087 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326261 SUSAN WILCOX 112.37 2026-07-12T22:00:04 70088 0006366322 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.58 2026-07-12T22:00:04 70089 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375119 ERIN CARVER 1765.19 2026-07-12T22:00:04 70090 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-07-12T22:00:04 70091 HCM6376701 2022-06-08T00:00:00 2022 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 218.82 2026-07-12T22:00:04 70092 APV6347535 2022-04-14T00:00:00 2022 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 264.59 2026-07-12T22:00:04 70093 APV6363751 2022-05-16T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000380489 MIRANDA ERICH 65.0 2026-07-12T22:00:04 70094 HCM6371808 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 89.22 2026-07-12T22:00:04 70095 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294069 DAWN BARNGROVER 1910.38 2026-07-12T22:00:04 70096 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358033 JOSEPH SCHNEIDER 224.75 2026-07-12T22:00:04 70097 0006356555 2022-04-30T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.11 2026-07-12T22:00:04 70098 APV6351153 2022-04-21T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000096409 REAL SERVICES INC -26585.5 2026-07-12T22:00:04 70099 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363901 HEIDI BUFFENBARGER 269.7 2026-07-12T22:00:04 70100 0006367286 2022-05-01T00:00:00 2022 4 659211 Tape Accesses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.07 2026-07-12T22:00:04 70101 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 312.0 2026-07-12T22:00:04 70102 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369305 RITA WILLIAMS 494.45 2026-07-12T22:00:04 70103 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333745 BENJAMIN ELLIOTT 651.77 2026-07-12T22:00:04 70104 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273905 EDNA BLANTON 747.29 2026-07-12T22:00:04 70105 0006343994 2022-04-11T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA National Dislocated Worker 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Entry 0.48 2026-07-12T22:00:04 70116 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241777 PHILLIP MARK MORGAN 409.17 2026-07-12T22:00:04 70117 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 70118 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346141 DIANE LESSNER 674.25 2026-07-12T22:00:04 70119 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social 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in Children 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 142.15 2026-07-12T22:00:04 70132 INV6390806 2022-06-15T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 29.25 2026-07-12T22:00:04 70133 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-07-12T22:00:04 70134 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 363.0 2026-07-12T22:00:04 70135 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2026-07-12T22:00:04 70138 0006355641 2022-04-29T00:00:00 2022 4 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 70139 0006409459 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 20637.72 2026-07-12T22:00:04 70140 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 16070.57 2026-07-12T22:00:04 70141 APV6351907 2022-04-22T00:00:00 2022 4 583110 Local Unit 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Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000015156 W W GRAINGER, INC 29.06 2026-07-12T22:00:04 70145 0006366454 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 75.7 2026-07-12T22:00:04 70146 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 70147 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095073 LUTHERAN SOCIAL SERVICES INC 257.14 2026-07-12T22:00:04 70148 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295284 BILLIE WHITE 572.46 2026-07-12T22:00:04 70149 0006378500 2022-06-09T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry -49.03 2026-07-12T22:00:04 70150 APV6361354 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000062085 VANDERBURGH COUNTY 9454.0 2026-07-12T22:00:04 70151 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 51185.83 2026-07-12T22:00:04 70152 APV6349637 2022-04-19T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000276706 PCG-INDIANA INC. 318076.0 2026-07-12T22:00:04 70153 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-07-12T22:00:04 70154 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308813 ANITA MATTHEWS 652.5 2026-07-12T22:00:04 70155 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324793 BRADEN HUDSON 2327.25 2026-07-12T22:00:04 70156 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121981 IRVINGTON COMMUNITY SCHOOL 37879.58 2026-07-12T22:00:04 70157 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401285 STACEY W CAMERON 936.31 2026-07-12T22:00:04 70158 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334871 KELSEY BLANCHETTE 404.55 2026-07-12T22:00:04 70159 APV6360107 2022-05-09T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064376 WABASH COUNTY GOVERNMENT 32992.0 2026-07-12T22:00:04 70160 0006344704 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 191.69 2026-07-12T22:00:04 70161 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345159 CATHERINE KESSLER 831.57 2026-07-12T22:00:04 70162 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-07-12T22:00:04 70163 0006404629 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 441.55 2026-07-12T22:00:04 70164 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000230547 JUST BE KIDS LEARNING CENTER 10629.38 2026-07-12T22:00:04 70165 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367519 DAVID ROSS 359.6 2026-07-12T22:00:04 70166 0006344704 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.04 2026-07-12T22:00:04 70167 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130310 RHONDA HOWARD 870.0 2026-07-12T22:00:04 70168 APV6377976 2022-06-08T00:00:00 2022 4 599202 AdmOp-EmpReimb-Training Gen 510 Dept of Workforce Development Administrative and Operating Expenses Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000190469 LORI L WASSON 1455.0 2026-07-12T22:00:04 70169 HCM6400529 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6.95 2026-07-12T22:00:04 70170 0006405513 2022-06-27T00:00:00 2022 4 659281 Web Collaboration 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 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2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245817 JERRY AND JAMIE LATTIMORE 1287.23 2026-07-12T22:00:04 70175 APV6362210 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064020 CARROLL COUNTY 1250.0 2026-07-12T22:00:04 70176 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100755 CARING FRIENDS DAYCARE MINISTRY 1584.29 2026-07-12T22:00:04 70177 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304918 TERRY SUTTON 184.74 2026-07-12T22:00:04 70178 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327902 ANESHIA THOMPSON 3018.28 2026-07-12T22:00:04 70179 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368540 OLANDRIEA OWENS 652.67 2026-07-12T22:00:04 70180 0006356704 2022-05-08T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 11.11 2026-07-12T22:00:04 70181 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 70182 APV6376330 2022-06-06T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000054131 GUIDESOFT INC 7500.0 2026-07-12T22:00:04 70183 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-07-12T22:00:04 70184 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302622 TERRIE RUSSELL 224.75 2026-07-12T22:00:04 70185 APV6355131 2022-04-28T00:00:00 2022 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000232194 LINDA WILLIAMS 54.71 2026-07-12T22:00:04 70186 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 10328.8 2026-07-12T22:00:04 70187 HCM6375788 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 51.45 2026-07-12T22:00:04 70188 0006409084 2022-06-27T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1276.17 2026-07-12T22:00:04 70189 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296716 JERALD HAGGARD 1023.77 2026-07-12T22:00:04 70190 0006344820 2022-04-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.61 2026-07-12T22:00:04 70191 0006347810 2022-04-01T00:00:00 2022 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51.44 2026-07-12T22:00:04 70192 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000060076 KELLY DOERFLEIN 179.8 2026-07-12T22:00:04 70193 HCM6371055 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1.33 2026-07-12T22:00:04 70194 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382150 JULIE HARVEY 469.58 2026-07-12T22:00:04 70195 0006373019 2022-06-01T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.04 2026-07-12T22:00:04 70196 APV6367505 2022-05-18T00:00:00 2022 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000073646 BARADA ASSOCIATES, INC. 28.65 2026-07-12T22:00:04 70197 APV6369718 2022-05-25T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056865 DEERE COMPANY 35507.4 2026-07-12T22:00:04 70198 ACC00K0002 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -99.11 2026-07-12T22:00:04 70199 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250098 TERRY RILEY 815.62 2026-07-12T22:00:04 70200 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390582 LATASHA TOLBERT 509.82 2026-07-12T22:00:04 70201 0006355645 2022-04-29T00:00:00 2022 4 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 70202 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250864 LISA DUFF 421.41 2026-07-12T22:00:04 70203 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318097 MICHAEL DRAIN 966.43 2026-07-12T22:00:04 70204 APV6363785 2022-05-16T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000063548 ST JOSEPH HOSPITAL AND HEALTH CENTER 99652.0 2026-07-12T22:00:04 70205 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396426 CEDRIC JONES 1511.89 2026-07-12T22:00:04 70206 0006354177 2022-04-27T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 62.89 2026-07-12T22:00:04 70207 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357478 TIFFANY BECK 509.82 2026-07-12T22:00:04 70208 0006351612 2022-04-22T00:00:00 2022 4 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -0.07 2026-07-12T22:00:04 70209 PAY6344569 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 38.93 2026-07-12T22:00:04 70210 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077420 NW ALLEN CTY SCHL TREASURER 16343.1 2026-07-12T22:00:04 70211 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335338 LATASCHA BOLDEN 500.97 2026-07-12T22:00:04 70212 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322982 TONYA VICKERS 337.13 2026-07-12T22:00:04 70213 0006357491 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 677.22 2026-07-12T22:00:04 70214 APV6373394 2022-06-01T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064559 MORGAN COUNTY 2969.22 2026-07-12T22:00:04 70215 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330643 AMBER SMITH 1566.0 2026-07-12T22:00:04 70216 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 70217 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205379 ANGELA AMIR RIDEOUT 108.75 2026-07-12T22:00:04 70218 0006367286 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-07-12T22:00:04 70219 HCM6375898 2022-06-08T00:00:00 2022 4 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1.74 2026-07-12T22:00:04 70220 HCM6400586 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.69 2026-07-12T22:00:04 70221 0006367161 2022-05-20T00:00:00 2022 4 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 70222 0006369369 2022-05-25T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 276.07 2026-07-12T22:00:04 70223 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377387 CATHERINE SPICER 157.32 2026-07-12T22:00:04 70224 0006382423 2022-06-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 27.3 2026-07-12T22:00:04 70225 0006373019 2022-06-01T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 77.99 2026-07-12T22:00:04 70226 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 70227 0006367219 2022-05-20T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 294.24 2026-07-12T22:00:04 70228 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 70229 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359722 ELIZABETH STANSBERRY 217.5 2026-07-12T22:00:04 70230 0006356660 2022-05-08T00:00:00 2022 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4.0 2026-07-12T22:00:04 70231 APV6365924 2022-05-18T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 15382.54 2026-07-12T22:00:04 70232 HCM6375741 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 92.3 2026-07-12T22:00:04 70233 APV6349645 2022-04-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 10891.8 2026-07-12T22:00:04 70234 EXV6349853 2022-04-13T00:00:00 2022 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 45.0 2026-07-12T22:00:04 70235 0006388017 2022-06-15T00:00:00 2022 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -180.16 2026-07-12T22:00:04 70236 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000372680 JULIA WHALLON 937.43 2026-07-12T22:00:04 70237 APV6368225 2022-05-23T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000097573 ROANOKE PUBLIC LIBRARY 237.81 2026-07-12T22:00:04 70238 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 25.0 2026-07-12T22:00:04 70239 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-12T22:00:04 70240 APV6355934 2022-04-29T00:00:00 2022 4 546007 Off-Specialty Paper 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000056053 POSITIVE PROMOTIONS 383.95 2026-07-12T22:00:04 70241 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395733 BRENDA RICHARDSON 968.67 2026-07-12T22:00:04 70242 0006367286 2022-05-01T00:00:00 2022 4 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 70243 0006367286 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 70244 HCM6375877 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 13.65 2026-07-12T22:00:04 70245 0006378502 2022-06-09T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 22.5 2026-07-12T22:00:04 70246 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278867 DEBORAH LOONEY 3638.26 2026-07-12T22:00:04 70247 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313079 KAYLA THOMAS 1087.5 2026-07-12T22:00:04 70248 APV6339745 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000400306 AUSTIN ELMORE 143.91 2026-07-12T22:00:04 70249 APV6403099 2022-06-22T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000207152 TYLER SAGER 30.0 2026-07-12T22:00:04 70250 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333744 STEPHANIE ABNER 337.13 2026-07-12T22:00:04 70251 0006377648 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 596.7 2026-07-12T22:00:04 70252 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 70.0 2026-07-12T22:00:04 70253 0006366322 2022-05-01T00:00:00 2022 4 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1657.11 2026-07-12T22:00:04 70254 0006373966 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 47.27 2026-07-12T22:00:04 70255 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000365807 OTWELL MILLER ACADEMY 6387.94 2026-07-12T22:00:04 70256 0006378502 2022-06-09T00:00:00 2022 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 33.63 2026-07-12T22:00:04 70257 0006344813 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.27 2026-07-12T22:00:04 70258 0006355615 2022-04-29T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.71 2026-07-12T22:00:04 70259 0006375841 2022-06-06T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5538.9 2026-07-12T22:00:04 70260 HCM6400577 2022-06-22T00:00:00 2022 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1150.5 2026-07-12T22:00:04 70261 0006368042 2022-05-23T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 42.12 2026-07-12T22:00:04 70262 0006343915 2022-04-11T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19088.5 2026-07-12T22:00:04 70263 APV6344883 2022-04-12T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000050030 SBC 44.83 2026-07-12T22:00:04 70264 APV6376330 2022-06-06T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000054131 GUIDESOFT INC 9908.0 2026-07-12T22:00:04 70265 0006366322 2022-05-01T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 17.26 2026-07-12T22:00:04 70266 APV6344200 2022-04-11T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000056313 GRANT COUNTY 3148.72 2026-07-12T22:00:04 70267 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077427 PERRY TOWNSHIP SCHOOL 455.26 2026-07-12T22:00:04 70268 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193445 CHRIST THE KING SCHOOL 878.76 2026-07-12T22:00:04 70269 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000375400 CREATIVE LEARNING HANDS 3487.49 2026-07-12T22:00:04 70270 APV6342839 2022-04-07T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 337.01 2026-07-12T22:00:04 70271 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 70272 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294284 JOHN MOISTNER 284.31 2026-07-12T22:00:04 70273 0006350134 2022-04-20T00:00:00 2022 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 70274 HCM6371106 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 596.06 2026-07-12T22:00:04 70275 APV6370516 2022-05-26T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 9603.26 2026-07-12T22:00:04 70276 APV6378540 2022-06-09T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064877 VERMILLION COUNTY 279.02 2026-07-12T22:00:04 70277 0006339059 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 1227.83 2026-07-12T22:00:04 70278 APV6385989 2022-06-14T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087505 DYER CONST CO INC 372853.98 2026-07-12T22:00:04 70279 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386847 DANIELLE BILDERBACK 2033.98 2026-07-12T22:00:04 70280 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336271 ERIN STRICKLAND 543.75 2026-07-12T22:00:04 70281 0006409459 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 119.11 2026-07-12T22:00:04 70282 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 70283 0006340402 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 59.69 2026-07-12T22:00:04 70284 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378727 BRIAN PARSLEY 112.38 2026-07-12T22:00:04 70285 0006370321 2022-05-26T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 81.88 2026-07-12T22:00:04 70286 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 70287 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238763 RICHARD THOMPSON 545.57 2026-07-12T22:00:04 70288 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309278 BRENDA BAUN 217.5 2026-07-12T22:00:04 70289 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331465 TAMMY RATCLIFF 217.5 2026-07-12T22:00:04 70290 0006368042 2022-05-23T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 101.21 2026-07-12T22:00:04 70291 0006343215 2022-04-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.74 2026-07-12T22:00:04 70292 0006405463 2022-06-30T00:00:00 2022 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3020.05 2026-07-12T22:00:04 70293 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394232 NANCY M WAGNER 224.75 2026-07-12T22:00:04 70294 0006402915 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 148.49 2026-07-12T22:00:04 70295 0006366322 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 415.63 2026-07-12T22:00:04 70296 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284169 JENNIFER MILES 224.75 2026-07-12T22:00:04 70297 0006363532 2022-05-16T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.04 2026-07-12T22:00:04 70298 HCM6375877 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 92.26 2026-07-12T22:00:04 70299 0006377648 2022-06-08T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1314.54 2026-07-12T22:00:04 70300 0006347778 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 19.58 2026-07-12T22:00:04 70301 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386260 TIMOTHY ALFORD 1370.98 2026-07-12T22:00:04 70302 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393579 MANDY LYNN FRAIZER 449.5 2026-07-12T22:00:04 70303 HCM6400641 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1.89 2026-07-12T22:00:04 70304 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 67772.06 2026-07-12T22:00:04 70305 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 70306 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269494 TRUDY ADAMS 89.9 2026-07-12T22:00:04 70307 0006345603 2022-04-13T00:00:00 2022 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.98 2026-07-12T22:00:04 70308 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 70309 0006354768 2022-04-28T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 21.41 2026-07-12T22:00:04 70310 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290702 TINA ANTHONY 449.5 2026-07-12T22:00:04 70311 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353318 JOHN MORELAND 290.58 2026-07-12T22:00:04 70312 0006372969 2022-05-31T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 4.14 2026-07-12T22:00:04 70313 0006347136 2022-04-18T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 70314 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335116 ANGEL MONTGOMERY 108.75 2026-07-12T22:00:04 70315 APV6366654 2022-05-19T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000054131 GUIDESOFT INC 3015.75 2026-07-12T22:00:04 70316 APV6382754 2022-06-13T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087347 JAMES H DREW CORP 195328.34 2026-07-12T22:00:04 70317 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311236 CHARLES BRAZZELL 224.75 2026-07-12T22:00:04 70318 0006355651 2022-04-29T00:00:00 2022 4 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 70319 0006361306 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 13.16 2026-07-12T22:00:04 70320 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353615 LASHAWNA BYRD 326.25 2026-07-12T22:00:04 70321 APV6355166 2022-04-27T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 228.46 2026-07-12T22:00:04 70322 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388248 CHELSEA KUMMER 224.75 2026-07-12T22:00:04 70323 APV6360852 2022-05-10T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056313 GRANT COUNTY 4742.23 2026-07-12T22:00:04 70324 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379868 JEFFREY CALL 303.41 2026-07-12T22:00:04 70325 0006373979 2022-06-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 23.28 2026-07-12T22:00:04 70326 PAY6359521 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 7500.01 2026-07-12T22:00:04 70327 HCM6371839 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 739.14 2026-07-12T22:00:04 70328 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404842 ROBERT A SHERMAN 943.95 2026-07-12T22:00:04 70329 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 1835.07 2026-07-12T22:00:04 70330 APV6368222 2022-05-23T00:00:00 2022 4 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 9346.29 2026-07-12T22:00:04 70331 APV6350349 2022-04-20T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000210589 CHILD ADVOCATES INC 622236.0 2026-07-12T22:00:04 70332 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367835 STEPHANIE REISER 337.13 2026-07-12T22:00:04 70333 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281077 DENISE OWENS 217.5 2026-07-12T22:00:04 70334 0006362127 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.12 2026-07-12T22:00:04 70335 APV6378764 2022-06-09T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000286776 BOYD AND SONS MACHINERY LLC 9.24 2026-07-12T22:00:04 70336 APV6357864 2022-05-04T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 2757.47 2026-07-12T22:00:04 70337 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 70338 APV6353666 2022-04-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055554 FLOYD COUNTY 1344.0 2026-07-12T22:00:04 70339 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 70340 0006367286 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.03 2026-07-12T22:00:04 70341 0006355713 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 2.6 2026-07-12T22:00:04 70342 0006354650 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7.5 2026-07-12T22:00:04 70343 APV6344255 2022-04-11T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 279.63 2026-07-12T22:00:04 70344 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 479.0 2026-07-12T22:00:04 70345 0006343215 2022-04-01T00:00:00 2022 4 555503 Office furniture 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 229.16 2026-07-12T22:00:04 70346 APV6372252 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064288 JACKSON COUNTY 1967.13 2026-07-12T22:00:04 70347 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000313231 ELIZABETH PURNELL 785.05 2026-07-12T22:00:04 70348 APV6377219 2022-06-07T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054575 DEKALB COUNTY 6.0 2026-07-12T22:00:04 70349 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349403 RACHEAL MOYAO 224.75 2026-07-12T22:00:04 70350 0006356675 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 94.7 2026-07-12T22:00:04 70351 0006339450 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 28.1 2026-07-12T22:00:04 70352 0006366322 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.27 2026-07-12T22:00:04 70353 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247751 BRENT E WILLIAMSON 409.18 2026-07-12T22:00:04 70354 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 480.0 2026-07-12T22:00:04 70355 0006409050 2022-06-27T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 7.69 2026-07-12T22:00:04 70356 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338105 REBECCA STEWART 854.05 2026-07-12T22:00:04 70357 0006402922 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 38.45 2026-07-12T22:00:04 70358 HCM6375788 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 537.7 2026-07-12T22:00:04 70359 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360055 KATHRYN PRAIRIE 932.71 2026-07-12T22:00:04 70360 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194311 TWIN LAKES SCHL CORP TREASURER 178816.92 2026-07-12T22:00:04 70361 APV6343545 2022-04-08T00:00:00 2022 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 1958.33 2026-07-12T22:00:04 70362 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367378 CAROLYN THOMPSON 764.15 2026-07-12T22:00:04 70363 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349773 WALTER CONLEY 925.52 2026-07-12T22:00:04 70364 0006354678 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.88 2026-07-12T22:00:04 70365 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 109.0 2026-07-12T22:00:04 70366 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064559 MORGAN COUNTY 19411.0 2026-07-12T22:00:04 70367 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 261.82 2026-07-12T22:00:04 70368 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250145 VICTOR M SOTO 407.81 2026-07-12T22:00:04 70369 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000311233 DANIEL SMITH 907.2 2026-07-12T22:00:04 70370 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 876.0 2026-07-12T22:00:04 70371 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 71635.64 2026-07-12T22:00:04 70372 APV6374324 2022-06-02T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6.62 2026-07-12T22:00:04 70373 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 70374 0006361339 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 376.18 2026-07-12T22:00:04 70375 0006367258 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.23 2026-07-12T22:00:04 70376 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386243 ARISLEYDA M JIMENEZ DEROMERO 1126.0 2026-07-12T22:00:04 70377 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336225 JOSHUA BRIGGEMAN 2717.9 2026-07-12T22:00:04 70378 APV6356968 2022-05-02T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 310869.42 2026-07-12T22:00:04 70379 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350946 TOYMIKO VERNA BRADLEY 224.75 2026-07-12T22:00:04 70380 APV6351166 2022-04-21T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245438 MICHAEL G BULLINGTON 750.0 2026-07-12T22:00:04 70381 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304961 COURTNEY OLAVARRIA 404.55 2026-07-12T22:00:04 70382 0006361989 2022-05-12T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.63 2026-07-12T22:00:04 70383 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285416 CHRISTINA HERZOG 629.3 2026-07-12T22:00:04 70384 APV6341477 2022-04-05T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313912 VICTORIA MILLER 271.87 2026-07-12T22:00:04 70385 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317550 REGINA BALL 674.25 2026-07-12T22:00:04 70386 APV6360190 2022-05-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000349429 CITY LIFE CENTER INC 9190.27 2026-07-12T22:00:04 70387 APV6382754 2022-06-13T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 186600.62 2026-07-12T22:00:04 70388 0006396526 2022-06-17T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 467.4 2026-07-12T22:00:04 70389 0006413230 2022-06-28T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 70390 0006377648 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry -184.9 2026-07-12T22:00:04 70391 APV6368159 2022-05-23T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 174.49 2026-07-12T22:00:04 70392 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 401.0 2026-07-12T22:00:04 70393 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336620 TIMMY MULLINS 629.3 2026-07-12T22:00:04 70394 0006409046 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 304.2 2026-07-12T22:00:04 70395 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 70396 ACC00K0002 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -6278.68 2026-07-12T22:00:04 70397 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 70398 0006373966 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1575.52 2026-07-12T22:00:04 70399 APV6377876 2022-06-08T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 162.55 2026-07-12T22:00:04 70400 0006375883 2022-06-07T00:00:00 2022 4 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 70401 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325020 BRITTANY GEHRING 474.15 2026-07-12T22:00:04 70402 0006354678 2022-04-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 538.5 2026-07-12T22:00:04 70403 APV6353569 2022-04-26T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000345156 JOHN NICHOLS 395.15 2026-07-12T22:00:04 70404 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378264 ALEXANDER LAWRENCE II 348.0 2026-07-12T22:00:04 70405 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387370 DOMINGO VALLE 152.25 2026-07-12T22:00:04 70406 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324100 DARLA KNIGHT 630.75 2026-07-12T22:00:04 70407 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364944 SILENA KESTER 1506.95 2026-07-12T22:00:04 70408 PAY6353049 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 175.21 2026-07-12T22:00:04 70409 0006405464 2022-06-30T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 344.86 2026-07-12T22:00:04 70410 APV6369739 2022-05-25T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054168 CLARK COUNTY, STATE OF INDIANA 2736.25 2026-07-12T22:00:04 70411 0006347181 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 27.67 2026-07-12T22:00:04 70412 APV6378911 2022-06-09T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 217382.13 2026-07-12T22:00:04 70413 0006367203 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 268.55 2026-07-12T22:00:04 70414 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381005 MARY BURKHOLDER 1069.81 2026-07-12T22:00:04 70415 0006405563 2022-06-27T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry -1561.03 2026-07-12T22:00:04 70416 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248046 KRISTIN BERRY 758.54 2026-07-12T22:00:04 70417 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308915 VANESSA HATCHER 326.25 2026-07-12T22:00:04 70418 APV6351948 2022-04-22T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000296314 KEVIN GASTON 40.65 2026-07-12T22:00:04 70419 HCM6371097 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 260.87 2026-07-12T22:00:04 70420 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 280.29 2026-07-12T22:00:04 70425 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365993 JERRY BROWN JR 337.12 2026-07-12T22:00:04 70426 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-07-12T22:00:04 70427 HCM6400529 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 370.84 2026-07-12T22:00:04 70428 APV6385988 2022-06-13T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 257.04 2026-07-12T22:00:04 70429 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242420 JENNIFER LYNN HAVEMAN 409.17 2026-07-12T22:00:04 70430 0006405464 2022-06-30T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General 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0006350902 2022-04-21T00:00:00 2022 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Urban and Community Forestry Program General Ledger Entry -527.96 2026-07-12T22:00:04 70435 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 58.0 2026-07-12T22:00:04 70436 0006402924 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.88 2026-07-12T22:00:04 70437 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370915 LATAMERIA MITCHELL 1087.5 2026-07-12T22:00:04 70438 0006346448 2022-04-01T00:00:00 2022 4 547016 SpOp -Household 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 32.11 2026-07-12T22:00:04 70439 0006363532 2022-05-16T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 84.12 2026-07-12T22:00:04 70440 0006410904 2022-06-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 132.1 2026-07-12T22:00:04 70441 0006404768 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -701.85 2026-07-12T22:00:04 70442 ACC00K0002 2022-05-31T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 40.15 2026-07-12T22:00:04 70443 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-07-12T22:00:04 70444 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359102 DAVID TRAN 640.66 2026-07-12T22:00:04 70445 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310277 SETH MEYER 674.25 2026-07-12T22:00:04 70446 0006356704 2022-05-08T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 58.2 2026-07-12T22:00:04 70447 APV6376254 2022-06-02T00:00:00 2022 4 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 70448 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 70449 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 70450 0006356704 2022-05-08T00:00:00 2022 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12589.17 2026-07-12T22:00:04 70451 0006353852 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 5.19 2026-07-12T22:00:04 70452 HCM6371788 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 6.18 2026-07-12T22:00:04 70453 ACC00K0002 2022-06-01T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -2.1 2026-07-12T22:00:04 70454 APV6388211 2022-06-15T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.47 2026-07-12T22:00:04 70455 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394591 ASHLEY BAUMANN 1410.53 2026-07-12T22:00:04 70456 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 28.0 2026-07-12T22:00:04 70457 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000391226 PROMISE PREP INC 62253.98 2026-07-12T22:00:04 70458 HCM6400581 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 280.86 2026-07-12T22:00:04 70459 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273165 RETINA CONSULTANTS OF INDIANA and OHIO 14.0 2026-07-12T22:00:04 70460 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303221 NORMA GARNER 478.5 2026-07-12T22:00:04 70461 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 70462 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375239 GARY MANIS 435.0 2026-07-12T22:00:04 70463 0006365620 2022-05-18T00:00:00 2022 4 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 977.5 2026-07-12T22:00:04 70464 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300061 SHARON BASKINS 326.25 2026-07-12T22:00:04 70465 HCM6375957 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 195044.46 2026-07-12T22:00:04 70466 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-07-12T22:00:04 70467 APV6340505 2022-04-04T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000187527 DREW ADAMS 90.0 2026-07-12T22:00:04 70468 APV6360190 2022-05-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193637 RISING SUN-OHIO CTY SCHL TREAS 22118.79 2026-07-12T22:00:04 70469 0006367258 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 12.46 2026-07-12T22:00:04 70470 0006387966 2022-06-15T00:00:00 2022 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 70471 APV6357829 2022-05-02T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000354085 TONYA LONG 215.04 2026-07-12T22:00:04 70472 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321334 NICOLE BURKHART 224.75 2026-07-12T22:00:04 70473 APV6360895 2022-05-10T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055723 GREENE COUNTY 3.0 2026-07-12T22:00:04 70474 0006339059 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 6.58 2026-07-12T22:00:04 70475 HCM6371839 2022-05-25T00:00:00 2022 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 740.94 2026-07-12T22:00:04 70476 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341541 MARGARET HOUTARI 112.37 2026-07-12T22:00:04 70477 0006357644 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 371.39 2026-07-12T22:00:04 70478 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193968 OREGON-DAVIS SCHL CORP TREAS 6000.0 2026-07-12T22:00:04 70479 APV6363781 2022-05-16T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000093102 MORGAN COUNTY SUBSTANCE ABUSE COUNCIL 1200.0 2026-07-12T22:00:04 70480 APV6362221 2022-05-12T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000133438 JILL MARLENE STAUFFER 96.0 2026-07-12T22:00:04 70481 HCM6371800 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.98 2026-07-12T22:00:04 70482 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326556 TIMOTHY WATT 561.87 2026-07-12T22:00:04 70483 0006362578 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 89.68 2026-07-12T22:00:04 70484 0006361963 2022-05-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.3 2026-07-12T22:00:04 70485 APV6388222 2022-06-15T00:00:00 2022 4 599042 AdmOp-Freight & Express 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000087019 JP MORGAN CHASE BANK 193.68 2026-07-12T22:00:04 70486 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376138 NEIDA CLAVIJO 427.02 2026-07-12T22:00:04 70487 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247377 JACKIE MARSH 543.75 2026-07-12T22:00:04 70488 0006356521 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5510.97 2026-07-12T22:00:04 70489 0006339655 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 140.5 2026-07-12T22:00:04 70490 APV6374200 2022-06-01T00:00:00 2022 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 12.81 2026-07-12T22:00:04 70491 0006339059 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 94.64 2026-07-12T22:00:04 70492 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 70493 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338949 COURTNEY BRKOVIC 326.25 2026-07-12T22:00:04 70494 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 70495 APV6377922 2022-06-08T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000006220 GENUINE PARTS COMPANY 287.69 2026-07-12T22:00:04 70496 APV6353553 2022-04-26T00:00:00 2022 4 591026 NonRealEstRnt-FurnHshldKitLdry 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 16.05 2026-07-12T22:00:04 70497 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278438 JONATHAN REYNOLDS 282.75 2026-07-12T22:00:04 70498 0006339073 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 337.44 2026-07-12T22:00:04 70499 0006361339 2022-05-11T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.72 2026-07-12T22:00:04 70500 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121241 M.S.D. SHAKAMAK TREASURER 3435.73 2026-07-12T22:00:04 70501 APV6367507 2022-05-20T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000061492 QIAGEN 50.0 2026-07-12T22:00:04 70502 0006354768 2022-04-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2298.42 2026-07-12T22:00:04 70503 0006355592 2022-04-29T00:00:00 2022 4 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 70504 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388803 BRANDON MANETTA 489.96 2026-07-12T22:00:04 70505 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346493 THOMAS DAVIS 382.07 2026-07-12T22:00:04 70506 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312547 RONETTE WATTS 1064.42 2026-07-12T22:00:04 70507 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 491184.99 2026-07-12T22:00:04 70508 0006367286 2022-05-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 70509 APV6364500 2022-05-17T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000399249 LARRY REED 108.78 2026-07-12T22:00:04 70510 APV6362197 2022-05-12T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000394726 SHAWN SWINDELL 2843.16 2026-07-12T22:00:04 70511 APV6379406 2022-06-10T00:00:00 2022 4 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7937.07 2026-07-12T22:00:04 70512 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354008 DAWN N MARTIN 304.5 2026-07-12T22:00:04 70513 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 70514 APV6376263 2022-06-06T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 6715.5 2026-07-12T22:00:04 70515 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207285 FREY VISION GROUP OF INDIANA INC 14.0 2026-07-12T22:00:04 70516 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291336 BIONIC PROSTHETICS AND ORTHOTICS GROUP 14.0 2026-07-12T22:00:04 70517 0006368042 2022-05-23T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1673.07 2026-07-12T22:00:04 70518 HCM6371839 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 467.25 2026-07-12T22:00:04 70519 0006366322 2022-05-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 0.28 2026-07-12T22:00:04 70520 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121700 E. CHICAGO CITY SCHL TREASURER 677176.57 2026-07-12T22:00:04 70521 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132551 LORETTA PITMAN 1045.08 2026-07-12T22:00:04 70522 0006356690 2022-05-08T00:00:00 2022 4 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.66 2026-07-12T22:00:04 70523 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 80.0 2026-07-12T22:00:04 70524 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399266 VINCENT N POPP 239.25 2026-07-12T22:00:04 70525 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198253 TROY A CLOUD 609.0 2026-07-12T22:00:04 70526 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397404 ASHEA LYNNETTE COLE 907.19 2026-07-12T22:00:04 70527 APV6363120 2022-05-13T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082401 UTILITIES DIST OF WESTERN IND REMCO 0.0 2026-07-12T22:00:04 70528 PAY6344606 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 6870.92 2026-07-12T22:00:04 70529 PAY6353104 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1288.64 2026-07-12T22:00:04 70530 APV6360895 2022-05-10T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 58950.0 2026-07-12T22:00:04 70531 0006409055 2022-06-27T00:00:00 2022 4 548046 MedVet-Lab Supply 110 Adjutant General Supplies, Parts and Materials Medical Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 991.66 2026-07-12T22:00:04 70532 0006337597 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 12.0 2026-07-12T22:00:04 70533 0006357644 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 147.82 2026-07-12T22:00:04 70534 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313241 DORISSA MORRIS 337.12 2026-07-12T22:00:04 70535 0006350134 2022-04-20T00:00:00 2022 4 534060 Sec & Sfty - Crime Prevention 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 70536 0006414357 2022-06-29T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.58 2026-07-12T22:00:04 70537 0006339062 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 15.0 2026-07-12T22:00:04 70538 APV6377209 2022-06-07T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316458 JULIE PERKINS 891.98 2026-07-12T22:00:04 70539 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-07-12T22:00:04 70540 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383377 CYNTHIA ANN FLOYD 2407.07 2026-07-12T22:00:04 70541 HCM6400537 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.17 2026-07-12T22:00:04 70542 0006354650 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.36 2026-07-12T22:00:04 70543 0006339062 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 2.4 2026-07-12T22:00:04 70544 0006373019 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.46 2026-07-12T22:00:04 70545 HCM6375877 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 51.75 2026-07-12T22:00:04 70546 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335382 PHILIP KOSTAROFF 67.42 2026-07-12T22:00:04 70547 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 51650.19 2026-07-12T22:00:04 70548 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364837 KAREN BILBREY 449.5 2026-07-12T22:00:04 70549 0006368042 2022-05-23T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 70550 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308111 RAY MCKINNON 1303.55 2026-07-12T22:00:04 70551 APV6342080 2022-04-06T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000059914 TOWN OF KNIGHTSTOWN 3490.42 2026-07-12T22:00:04 70552 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000389230 GENERATIONS COUNSELING SERVICES 14.0 2026-07-12T22:00:04 70553 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121340 BROWNSBURG COMM SCHL TREASURER 3550.43 2026-07-12T22:00:04 70554 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278438 JONATHAN REYNOLDS 292.17 2026-07-12T22:00:04 70555 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325009 DEBORAH STEPHENS 269.7 2026-07-12T22:00:04 70556 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397375 SAMIRA MERIA PAYNE 1586.96 2026-07-12T22:00:04 70557 APV6367571 2022-05-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000342840 CENTER FOR INTERFAITH COOPERATION INC 9041.0 2026-07-12T22:00:04 70558 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368807 BARBARA ANN BAGLEY 326.25 2026-07-12T22:00:04 70559 0006357541 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 96.44 2026-07-12T22:00:04 70560 0006355653 2022-04-29T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 70561 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 70562 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 70563 APV6343587 2022-04-07T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 50649.3 2026-07-12T22:00:04 70564 APV6341487 2022-04-05T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 45000.0 2026-07-12T22:00:04 70565 ACC00J0002 2022-04-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 10.98 2026-07-12T22:00:04 70566 0006374699 2022-06-08T00:00:00 2022 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 20.37 2026-07-12T22:00:04 70567 APC6390526 2022-06-15T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000097205 B and C MACHINING -304.47 2026-07-12T22:00:04 70568 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308350 TRICIA RAUSCH 157.32 2026-07-12T22:00:04 70569 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-07-12T22:00:04 70570 APV6351692 2022-04-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054209 CHILDREN AND FAMILY SERVICE CO 59779.09 2026-07-12T22:00:04 70571 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-07-12T22:00:04 70572 0006379364 2022-06-10T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 11322.68 2026-07-12T22:00:04 70573 0006373966 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 178.54 2026-07-12T22:00:04 70574 0006372968 2022-05-31T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 592.83 2026-07-12T22:00:04 70575 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210297 LAWRENCEBURG COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 70576 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334249 RAYMOND DUESLER 652.5 2026-07-12T22:00:04 70577 APV6351113 2022-04-07T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000054131 GUIDESOFT INC 1161.0 2026-07-12T22:00:04 70578 HCM6400587 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 586.57 2026-07-12T22:00:04 70579 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000063954 BARTHOLOMEW COUNTY 1263.2 2026-07-12T22:00:04 70580 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310589 DORA SHANKS 337.12 2026-07-12T22:00:04 70581 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366449 ROBYN EUBANK 449.5 2026-07-12T22:00:04 70582 APV6361578 2022-05-11T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000053854 NTT DATA AMERICAS INC 18621.37 2026-07-12T22:00:04 70583 APV6358516 2022-05-05T00:00:00 2022 4 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 82.5 2026-07-12T22:00:04 70584 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237636 DANIEL C BERGMAN 545.56 2026-07-12T22:00:04 70585 0006367286 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.04 2026-07-12T22:00:04 70586 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361975 KRISTINA DEAN 471.97 2026-07-12T22:00:04 70587 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366489 DAVID CHILCUTT 339.17 2026-07-12T22:00:04 70588 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 70589 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000095074 MADISON COUNTY FCU 33.0 2026-07-12T22:00:04 70590 0006357644 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 51.56 2026-07-12T22:00:04 70591 APV6375254 2022-06-03T00:00:00 2022 4 571100 Grants - 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Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 10.0 2026-07-12T22:00:04 70596 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247857 REBECCA GOULD 409.17 2026-07-12T22:00:04 70597 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315678 TERRY JERNAGAN 3377.54 2026-07-12T22:00:04 70598 APV6378790 2022-06-09T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 6367.2 2026-07-12T22:00:04 70599 0006340316 2022-04-08T00:00:00 2022 4 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.0 2026-07-12T22:00:04 70600 APV6385988 2022-06-13T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 515417.87 2026-07-12T22:00:04 70601 0006373131 2022-06-01T00:00:00 2022 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 30.19 2026-07-12T22:00:04 70602 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280461 DANIEL KLINK 374.66 2026-07-12T22:00:04 70603 APV6356941 2022-05-02T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000107082 GREATER RANDOLPH INTERLOCAL 1742.68 2026-07-12T22:00:04 70604 APV6357830 2022-05-04T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000054131 GUIDESOFT INC 1463.52 2026-07-12T22:00:04 70605 APV6353575 2022-04-26T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-07-12T22:00:04 70606 0006372969 2022-05-31T00:00:00 2022 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 258.37 2026-07-12T22:00:04 70607 0006372119 2022-05-31T00:00:00 2022 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7693.84 2026-07-12T22:00:04 70608 0006367286 2022-05-01T00:00:00 2022 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 70609 APV6368187 2022-05-23T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 703.8 2026-07-12T22:00:04 70610 0006380049 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -8.08 2026-07-12T22:00:04 70611 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252167 RALPH W JR BROWN 522.0 2026-07-12T22:00:04 70612 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402625 AMANDA COMPTON 224.75 2026-07-12T22:00:04 70613 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248167 SHAWNA L LUCKETT 842.81 2026-07-12T22:00:04 70614 0006357541 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1220.19 2026-07-12T22:00:04 70615 APV6360895 2022-05-10T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064288 JACKSON COUNTY 3.0 2026-07-12T22:00:04 70616 0006366322 2022-05-01T00:00:00 2022 4 652360 Extranet FTP Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.12 2026-07-12T22:00:04 70617 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288315 DONOVAN BOHANNON 374.66 2026-07-12T22:00:04 70618 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168690 REMONA HASKINS 224.75 2026-07-12T22:00:04 70619 0006357644 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5484.92 2026-07-12T22:00:04 70620 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360873 SUSAN COGDILL 831.58 2026-07-12T22:00:04 70621 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 70622 APV6358429 2022-05-05T00:00:00 2022 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000122104 JASMINE MUNN 1679.3 2026-07-12T22:00:04 70623 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246199 KIMBERLY AND JEFFREY TINDELL 409.17 2026-07-12T22:00:04 70624 APV6368938 2022-05-24T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087478 HUMMEL ELECTRIC INC 314438.95 2026-07-12T22:00:04 70625 APV6377976 2022-06-08T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 32.25 2026-07-12T22:00:04 70626 0006373966 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.26 2026-07-12T22:00:04 70627 APV6357853 2022-05-04T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000070452 FUTURE CHOICES INC 3216.45 2026-07-12T22:00:04 70628 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308027 SHELLY DURR 337.13 2026-07-12T22:00:04 70629 0006354761 2022-04-28T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -175.0 2026-07-12T22:00:04 70630 0006373019 2022-06-01T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -238.24 2026-07-12T22:00:04 70631 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353885 JEFFREY MILLIER 788.87 2026-07-12T22:00:04 70632 0006354768 2022-04-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 24.92 2026-07-12T22:00:04 70633 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398373 MELISSA JO FLINT 134.85 2026-07-12T22:00:04 70634 0006354047 2022-04-27T00:00:00 2022 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 245.11 2026-07-12T22:00:04 70635 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 348.0 2026-07-12T22:00:04 70636 APV6362211 2022-05-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 165.0 2026-07-12T22:00:04 70637 APV6344200 2022-04-11T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 5730.5 2026-07-12T22:00:04 70638 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355795 JENNIFER MIKKA 282.75 2026-07-12T22:00:04 70639 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 234.78 2026-07-12T22:00:04 70640 0006344792 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4033.66 2026-07-12T22:00:04 70641 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 70642 0006356682 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 12.35 2026-07-12T22:00:04 70643 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329348 MICHELLE POOLE 404.55 2026-07-12T22:00:04 70644 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316934 TIFFANY HUGHEY 292.18 2026-07-12T22:00:04 70645 HCM6371106 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 32.0 2026-07-12T22:00:04 70646 APV6363034 2022-05-13T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021225 FASTENAL COMPANY 115.41 2026-07-12T22:00:04 70647 APV6356984 2022-05-02T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199616 REGION 10 WORKFORCE BOARD, INC 10000.0 2026-07-12T22:00:04 70648 APV6345982 2022-04-13T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 44473.06 2026-07-12T22:00:04 70649 0006356754 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 786.8 2026-07-12T22:00:04 70650 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193835 RUSH COUNTY SCHOOLS 3587.56 2026-07-12T22:00:04 70651 HCM6400604 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9456.51 2026-07-12T22:00:04 70652 HCM6400587 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 71.53 2026-07-12T22:00:04 70653 APV6352044 2022-04-22T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 217670.96 2026-07-12T22:00:04 70654 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353082 JUSTIN SURFACE 261.0 2026-07-12T22:00:04 70655 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 70656 0006404767 2022-06-24T00:00:00 2022 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 884.38 2026-07-12T22:00:04 70657 APV6360154 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077429 M. 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LAWRENCE TWP TREASURER 1940.0 2026-07-12T22:00:04 70658 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346592 MICHAEL LOPEZ 348.0 2026-07-12T22:00:04 70659 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 70660 0006361963 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.95 2026-07-12T22:00:04 70661 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 70662 0006356640 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 230.58 2026-07-12T22:00:04 70663 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333735 TIFFANY NICOLE SMITH 391.5 2026-07-12T22:00:04 70664 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162067 TIFFANY SANDERS 1883.98 2026-07-12T22:00:04 70665 0006372967 2022-05-31T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.01 2026-07-12T22:00:04 70666 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239966 SUSAN NICOLE WORKMAN-SMITH 902.62 2026-07-12T22:00:04 70667 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103025 NORTHERN INDIANA MAGNETIC 14.0 2026-07-12T22:00:04 70668 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108099 NORTHEAST REGIONAL FAMILY 14.0 2026-07-12T22:00:04 70669 APV6343465 2022-04-08T00:00:00 2022 4 595540 OutoSt Travel - Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000087019 JP MORGAN CHASE BANK 466.66 2026-07-12T22:00:04 70670 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093135 JUST FRIENDS INC 80.08 2026-07-12T22:00:04 70671 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352731 ALEXA BLOK 1131.0 2026-07-12T22:00:04 70672 APV6369718 2022-05-25T00:00:00 2022 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.0 2026-07-12T22:00:04 70673 0006401315 2022-06-21T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.88 2026-07-12T22:00:04 70674 APV6356941 2022-05-02T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 4625.82 2026-07-12T22:00:04 70675 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 70676 0006361215 2022-05-11T00:00:00 2022 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.47 2026-07-12T22:00:04 70677 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 70678 0006366322 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.65 2026-07-12T22:00:04 70679 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338053 KIMBERLY BARRETT 449.5 2026-07-12T22:00:04 70680 0006339059 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 203.82 2026-07-12T22:00:04 70681 0006355620 2022-04-29T00:00:00 2022 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 70682 HCM6400597 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 3817.67 2026-07-12T22:00:04 70683 APV6351166 2022-04-21T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 750.0 2026-07-12T22:00:04 70684 HCM6371808 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.65 2026-07-12T22:00:04 70685 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370445 ANDREW HEMPSTEAD 1332.09 2026-07-12T22:00:04 70686 HCM6371808 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 37.81 2026-07-12T22:00:04 70687 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 7951.17 2026-07-12T22:00:04 70688 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361762 COURTNEY TURNER 494.45 2026-07-12T22:00:04 70689 0006374706 2022-06-08T00:00:00 2022 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.0 2026-07-12T22:00:04 70690 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397311 MARKHAM N GLENN 407.81 2026-07-12T22:00:04 70691 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369986 JENNIFER METZ 174.0 2026-07-12T22:00:04 70692 0006343959 2022-04-11T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.0 2026-07-12T22:00:04 70693 0006343252 2022-04-08T00:00:00 2022 4 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -192.9 2026-07-12T22:00:04 70694 HCM6400581 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 27.09 2026-07-12T22:00:04 70695 APV6385754 2022-06-14T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110324 TOWN OF LEWISVILLE 2650.0 2026-07-12T22:00:04 70696 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 70697 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309830 ABBY SPURLIN 423.91 2026-07-12T22:00:04 70698 APV6344247 2022-04-11T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076057 HOUSTON THOMPSON AND LEWIS PC 750.0 2026-07-12T22:00:04 70699 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248190 VERONICA FLAGLE 822.8 2026-07-12T22:00:04 70700 APV6342889 2022-04-07T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000051259 BALL STATE UNIVERSITY 24704.33 2026-07-12T22:00:04 70701 0006374997 2022-06-03T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.64 2026-07-12T22:00:04 70702 0006403808 2022-06-01T00:00:00 2022 4 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 839.56 2026-07-12T22:00:04 70703 HCM6400589 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 857.16 2026-07-12T22:00:04 70704 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 114.92 2026-07-12T22:00:04 70705 ACC00I0002 2022-04-01T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -2.59 2026-07-12T22:00:04 70706 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-07-12T22:00:04 70707 APV6369928 2022-05-25T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000395771 MICHAEL STEELE 2025.0 2026-07-12T22:00:04 70708 0006367212 2022-05-20T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 59.0 2026-07-12T22:00:04 70709 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335779 DEBRA WEAVER 227.5 2026-07-12T22:00:04 70710 0006409084 2022-06-27T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 10.34 2026-07-12T22:00:04 70711 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110922 ANN and ROBERT H LURIE CHILDRENS HOSPITAL 14.0 2026-07-12T22:00:04 70712 APV6382699 2022-06-13T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405533 JASON YOUNG 0.0 2026-07-12T22:00:04 70713 APV6351967 2022-04-22T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361476 ROGER PHILLIPS 643.15 2026-07-12T22:00:04 70714 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257765 JANET MARIE JEFFRIES 407.81 2026-07-12T22:00:04 70715 0006356682 2022-05-08T00:00:00 2022 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 25.0 2026-07-12T22:00:04 70716 PAY6344538 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 4505.64 2026-07-12T22:00:04 70717 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343773 HEARDIESTINE MCNAIRY 584.36 2026-07-12T22:00:04 70718 APV6377120 2022-06-07T00:00:00 2022 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000398110 WOLF COMMERICAL ROOFING INC 0.0 2026-07-12T22:00:04 70719 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315596 JOHN HOWE 224.75 2026-07-12T22:00:04 70720 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244721 DANIEL MEDINA 543.75 2026-07-12T22:00:04 70721 HCM6400529 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.66 2026-07-12T22:00:04 70722 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 23774.03 2026-07-12T22:00:04 70723 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304812 TRINH TRAN 14.0 2026-07-12T22:00:04 70724 0006357645 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3.22 2026-07-12T22:00:04 70725 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 70726 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286678 KIMBERLY KENT 835.17 2026-07-12T22:00:04 70727 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402532 JULISA KARIUKI 347.71 2026-07-12T22:00:04 70728 0006356555 2022-04-30T00:00:00 2022 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 36.6 2026-07-12T22:00:04 70729 APV6350452 2022-04-20T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087468 C-TECH CORPORATION, INC 121625.0 2026-07-12T22:00:04 70730 0006357644 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 443.55 2026-07-12T22:00:04 70731 APV6369718 2022-05-25T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.0 2026-07-12T22:00:04 70732 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 708.0 2026-07-12T22:00:04 70733 APV6378911 2022-06-09T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 127773.29 2026-07-12T22:00:04 70734 APV6358501 2022-05-05T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 313.46 2026-07-12T22:00:04 70735 APV6388185 2022-06-15T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 281.24 2026-07-12T22:00:04 70736 APV6342770 2022-04-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-07-12T22:00:04 70737 APV6367481 2022-05-20T00:00:00 2022 4 539039 Prog Op-WebHosting 260 Economic Development Corp Contractual Services Program Operations Small Business Administration Small Business Administration Small Business Development Centers 0000264734 OUTREACH SYSTEMS INC 20500.0 2026-07-12T22:00:04 70738 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194260 CENTERVL-ABINGTON SCHL TREAS 114932.0 2026-07-12T22:00:04 70739 0006379365 2022-06-10T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 36 Agriculture Administrative and Operating Expenses Out of State Travel Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill General Ledger Entry 64.0 2026-07-12T22:00:04 70740 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 6439.26 2026-07-12T22:00:04 70741 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394884 ARTURO SEGOVIA 449.5 2026-07-12T22:00:04 70742 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-07-12T22:00:04 70743 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093117 RANDOLPH CO YMCA, INC 529.88 2026-07-12T22:00:04 70744 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257510 KATHERINE GLASCO 247.23 2026-07-12T22:00:04 70745 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241842 KIMBERLY RUTH BAUGHMAN 409.18 2026-07-12T22:00:04 70746 0006339073 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-07-12T22:00:04 70747 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096466 PEDIATRIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 70748 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288831 CRYSTAL JOHNSON 337.12 2026-07-12T22:00:04 70749 0006356555 2022-04-30T00:00:00 2022 4 532042 Main -SnowIceRemoval 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 70.56 2026-07-12T22:00:04 70750 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273141 AMANDA HOHOLEK 421.41 2026-07-12T22:00:04 70751 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000328304 YOUNG MINDS DEVELOPMENT CENTER INC 3559.02 2026-07-12T22:00:04 70752 0006367286 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 70753 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373353 JORDAN PETERSON STEPHAN 1535.77 2026-07-12T22:00:04 70754 0006350082 2022-04-20T00:00:00 2022 4 659345 Labor Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 54.4 2026-07-12T22:00:04 70755 0006405561 2022-06-27T00:00:00 2022 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.47 2026-07-12T22:00:04 70756 APV6365871 2022-05-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276981 PIGG IMPLEMENT SALES LLC 731.92 2026-07-12T22:00:04 70757 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382838 JANNA APONGULE 1629.07 2026-07-12T22:00:04 70771 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296225 JANET WILLIAMS 1096.55 2026-07-12T22:00:04 70772 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 5240.16 2026-07-12T22:00:04 70773 0006354768 2022-04-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 830.52 2026-07-12T22:00:04 70774 APV6349545 2022-04-19T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 225 Labor Supplies, Parts and Materials Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000013851 OFFICE DEPOT INC 21.77 2026-07-12T22:00:04 70775 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377955 LATEAHA LAMB 609.0 2026-07-12T22:00:04 70776 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379579 NANCY LORTON 359.6 2026-07-12T22:00:04 70777 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344828 NICOLE WEHMEIER 935.25 2026-07-12T22:00:04 70778 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 70779 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064527 MARTIN COUNTY 4116.42 2026-07-12T22:00:04 70780 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329849 TRINA REED 1123.75 2026-07-12T22:00:04 70781 0006355639 2022-04-29T00:00:00 2022 4 543060 Fac Main - Elec - Wiring 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 70782 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241700 CAROLE JANE GREEN 1407.55 2026-07-12T22:00:04 70783 0006373966 2022-05-11T00:00:00 2022 4 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1.74 2026-07-12T22:00:04 70784 0006374977 2022-06-03T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 14256702.67 2026-07-12T22:00:04 70785 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343148 TRACI KNOWLES 674.25 2026-07-12T22:00:04 70786 0006368042 2022-05-23T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.61 2026-07-12T22:00:04 70787 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 70788 0006355639 2022-04-29T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 70789 HCM6375877 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 7.37 2026-07-12T22:00:04 70790 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121856 ANDERSON COMM SCHOOL TREASURER 477042.55 2026-07-12T22:00:04 70791 APV6371313 2022-05-25T00:00:00 2022 4 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 620.7 2026-07-12T22:00:04 70792 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254811 KIMBERLY DALEY 421.4 2026-07-12T22:00:04 70793 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 70794 ACC00K0001 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -507.99 2026-07-12T22:00:04 70795 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280816 DAVID LEE 539.39 2026-07-12T22:00:04 70796 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181486 KERRY MAUREEN STOLTZ 1590.1 2026-07-12T22:00:04 70797 APV6340722 2022-04-04T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 5000.0 2026-07-12T22:00:04 70798 0006339059 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 230.16 2026-07-12T22:00:04 70799 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244126 TAMMY S MCINTOSH-PIRKEY 421.41 2026-07-12T22:00:04 70800 APV6403940 2022-06-23T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 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 0000313875 MELISSA KEYES 45.0 2026-07-12T22:00:04 70801 0006372967 2022-05-31T00:00:00 2022 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 98.76 2026-07-12T22:00:04 70802 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 22.0 2026-07-12T22:00:04 70803 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120940 DECATUR CTY COMM SCHL TREAS 43.94 2026-07-12T22:00:04 70804 APV6346650 2022-04-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000404469 HERITAGE CABINETS LLC 356.25 2026-07-12T22:00:04 70805 0006396526 2022-06-17T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 528.31 2026-07-12T22:00:04 70806 APV6355139 2022-04-28T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097103 LIFESPAN RESOURCES INC 34105.78 2026-07-12T22:00:04 70807 APV6361546 2022-05-11T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 70862.5 2026-07-12T22:00:04 70808 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402532 JULISA KARIUKI 426.74 2026-07-12T22:00:04 70809 APV6374259 2022-06-02T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302448 VINCENT MARKOWSKI 1239.75 2026-07-12T22:00:04 70810 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000245187 SUZANNE MARIE SMITLEY 1057.9 2026-07-12T22:00:04 70811 APV6361632 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 11834.93 2026-07-12T22:00:04 70812 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121964 M.S.D. PIKE TWP TREASURER 879357.85 2026-07-12T22:00:04 70813 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322533 SHARON JOHNSON-COWART 224.75 2026-07-12T22:00:04 70814 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394868 PENNE LANELL REED 785.05 2026-07-12T22:00:04 70815 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000071865 TECUMSEH AREA PARTNERSHIP INC 12373.0 2026-07-12T22:00:04 70816 HCM6371055 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1493.65 2026-07-12T22:00:04 70817 APV6400896 2022-06-21T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000093117 RANDOLPH CO YMCA, INC 16383.48 2026-07-12T22:00:04 70818 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279165 AMANDA GALLAWAY 683.82 2026-07-12T22:00:04 70819 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 702.0 2026-07-12T22:00:04 70820 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384652 SARAH SUTTER 1872.4 2026-07-12T22:00:04 70821 APV6399912 2022-06-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397831 JANE PRICE 52.65 2026-07-12T22:00:04 70822 ACC00K0002 2022-05-31T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 34.95 2026-07-12T22:00:04 70823 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370549 MEAGAN SERMERSHEIM 435.0 2026-07-12T22:00:04 70824 0006370321 2022-05-26T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 378.45 2026-07-12T22:00:04 70825 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000233080 CHILDS HEART DAYCARE AND 188.76 2026-07-12T22:00:04 70826 0006356693 2022-05-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 106.61 2026-07-12T22:00:04 70827 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305155 ATHENA BAGLEY 435.0 2026-07-12T22:00:04 70828 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302678 DANNY MATTHEWS 404.55 2026-07-12T22:00:04 70829 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-07-12T22:00:04 70830 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 861.9 2026-07-12T22:00:04 70831 0006353278 2022-04-26T00:00:00 2022 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 173.7 2026-07-12T22:00:04 70832 0006367286 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.05 2026-07-12T22:00:04 70833 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319957 TAMMY HOLT 382.08 2026-07-12T22:00:04 70834 0006343215 2022-04-01T00:00:00 2022 4 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 15.11 2026-07-12T22:00:04 70835 0006353852 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 4.57 2026-07-12T22:00:04 70836 0006355634 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.62 2026-07-12T22:00:04 70837 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366532 SONYA CAMPBELL 292.18 2026-07-12T22:00:04 70838 APV6342157 2022-04-06T00:00:00 2022 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 9948 INDIANA CORRECTIONAL INDUSTRIES 1.2 2026-07-12T22:00:04 70839 APV6390545 2022-06-16T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 973.0 2026-07-12T22:00:04 70840 APV6372400 2022-05-31T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007284 RAY O HERRON CO INC 10.21 2026-07-12T22:00:04 70841 ACC00J0002 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1220.14 2026-07-12T22:00:04 70842 APV6342080 2022-04-06T00:00:00 2022 4 533040 Main - Office Copier 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 357.91 2026-07-12T22:00:04 70843 ARD6363207 2022-05-13T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -125050.33 2026-07-12T22:00:04 70844 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368629 MELODIE BECKTELL 1618.2 2026-07-12T22:00:04 70845 APV6355078 2022-04-28T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 8.99 2026-07-12T22:00:04 70846 0006356585 2022-05-08T00:00:00 2022 4 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 114.87 2026-07-12T22:00:04 70847 HCM6375767 2022-06-08T00:00:00 2022 4 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 49.77 2026-07-12T22:00:04 70848 0006346470 2022-04-14T00:00:00 2022 4 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 12.12 2026-07-12T22:00:04 70849 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371213 SHANAH WETZEL 224.75 2026-07-12T22:00:04 70850 0006367258 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.54 2026-07-12T22:00:04 70851 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071109 AMERICAN ORTHOPEDIC and PROSTHETICS INC 14.0 2026-07-12T22:00:04 70852 0006367286 2022-05-01T00:00:00 2022 4 548107 MedVet-GenSupply 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.07 2026-07-12T22:00:04 70853 PAY6344497 2022-04-13T00:00:00 2022 4 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.96 2026-07-12T22:00:04 70854 0006354159 2022-04-27T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -261.38 2026-07-12T22:00:04 70855 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 70856 0006410904 2022-06-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 94.72 2026-07-12T22:00:04 70857 APV6346696 2022-04-14T00:00:00 2022 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000238981 LINDE GAS NORTH AMERICA LLC 3349.51 2026-07-12T22:00:04 70858 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351100 BARBARA BRISCO 404.55 2026-07-12T22:00:04 70859 0006347778 2022-04-01T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 223.54 2026-07-12T22:00:04 70860 APV6355957 2022-04-29T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 489.66 2026-07-12T22:00:04 70861 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387397 MARIA ALFARO 485.23 2026-07-12T22:00:04 70862 0006360546 2022-05-10T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 153.79 2026-07-12T22:00:04 70863 ACC00K0002 2022-06-01T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -248833.58 2026-07-12T22:00:04 70864 0006367219 2022-05-20T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2197.51 2026-07-12T22:00:04 70865 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314308 ATHA SELF 391.5 2026-07-12T22:00:04 70866 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 18025.04 2026-07-12T22:00:04 70867 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343464 NORA CARDOZA-DEERING 1030.86 2026-07-12T22:00:04 70868 APV6343457 2022-04-08T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 188.43 2026-07-12T22:00:04 70869 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341983 JANICE WOODS 359.6 2026-07-12T22:00:04 70870 APV6390584 2022-06-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000311443 CONNER MULLIN 1683.38 2026-07-12T22:00:04 70871 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 70872 0006346448 2022-04-01T00:00:00 2022 4 591020 NonRealEstRnt-POBox 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.85 2026-07-12T22:00:04 70873 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077001 TERRE HAUTE MEDICAL CORP PC 14.0 2026-07-12T22:00:04 70874 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 70875 0006405421 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.36 2026-07-12T22:00:04 70876 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314562 AMANDA HANSFORD 22.48 2026-07-12T22:00:04 70877 APV6373389 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074497 JARBOE, TERRI R 238.35 2026-07-12T22:00:04 70878 0006343215 2022-04-01T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 118.96 2026-07-12T22:00:04 70879 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361473 ERIN CARTER 112.38 2026-07-12T22:00:04 70880 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 70881 0006355634 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.59 2026-07-12T22:00:04 70882 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 1338.0 2026-07-12T22:00:04 70883 0006360546 2022-05-10T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 20.22 2026-07-12T22:00:04 70884 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366997 MICHAEL BOWLES 157.32 2026-07-12T22:00:04 70885 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379643 JOSEPH GATES 543.75 2026-07-12T22:00:04 70886 APV6370598 2022-05-26T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000406166 JAMES MCKINLEY 136.95 2026-07-12T22:00:04 70887 HCM6400587 2022-06-22T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.87 2026-07-12T22:00:04 70888 0006370996 2022-05-27T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13050.0 2026-07-12T22:00:04 70889 APV6349522 2022-04-19T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 774.31 2026-07-12T22:00:04 70890 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369900 BRYANNA OSBORNE 453.7 2026-07-12T22:00:04 70891 0006361339 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 12.1 2026-07-12T22:00:04 70892 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385249 MEGAN N PALM 337.12 2026-07-12T22:00:04 70893 0006409061 2022-06-27T00:00:00 2022 4 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -7598.55 2026-07-12T22:00:04 70894 0006373019 2022-06-01T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2.94 2026-07-12T22:00:04 70895 0006368042 2022-05-23T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 223.52 2026-07-12T22:00:04 70896 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323764 SHONTRAI IRVING 804.33 2026-07-12T22:00:04 70897 HCM6371055 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 35.3 2026-07-12T22:00:04 70898 0006405448 2022-06-27T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 109153.0 2026-07-12T22:00:04 70899 0006379332 2022-06-10T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 41.58 2026-07-12T22:00:04 70900 0006346448 2022-04-01T00:00:00 2022 4 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 33.66 2026-07-12T22:00:04 70901 0006354073 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 81298.92 2026-07-12T22:00:04 70902 HCM6400597 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 92.05 2026-07-12T22:00:04 70903 APV6366790 2022-05-19T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 327.27 2026-07-12T22:00:04 70904 0006353852 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 10.74 2026-07-12T22:00:04 70905 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386949 PATRICIA BURTON 326.25 2026-07-12T22:00:04 70906 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 70907 0006409072 2022-06-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -30.0 2026-07-12T22:00:04 70908 0006377648 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 125.48 2026-07-12T22:00:04 70909 0006367212 2022-05-20T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 803.35 2026-07-12T22:00:04 70910 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 70911 PAY6344526 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 22.14 2026-07-12T22:00:04 70912 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 70913 APV6362217 2022-05-12T00:00:00 2022 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054642 CITY OF EVANSVILLE 178209.54 2026-07-12T22:00:04 70914 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360263 JESSICA LAWSON 112.38 2026-07-12T22:00:04 70915 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 494.0 2026-07-12T22:00:04 70916 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401978 ERIN LEE MANTON 89.9 2026-07-12T22:00:04 70917 APV6368158 2022-05-22T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022724 STAPLES INC 1289.93 2026-07-12T22:00:04 70918 HCM6400597 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 850.56 2026-07-12T22:00:04 70919 HCM6371804 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 304.64 2026-07-12T22:00:04 70920 0006374997 2022-06-03T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -3.35 2026-07-12T22:00:04 70921 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094747 COMMUNITY STATE BANK 99.0 2026-07-12T22:00:04 70922 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328160 JASON SMITH 224.75 2026-07-12T22:00:04 70923 0006344813 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 127.39 2026-07-12T22:00:04 70924 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 70925 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 70926 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107869 BURRIS AND LECLERE LLC 14.0 2026-07-12T22:00:04 70927 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292047 ALEXANDRIA SNIVELY 2541.25 2026-07-12T22:00:04 70928 0006361998 2022-05-12T00:00:00 2022 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 33.04 2026-07-12T22:00:04 70929 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-07-12T22:00:04 70930 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325120 SHARON DILLON 565.5 2026-07-12T22:00:04 70931 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314560 TERESA HERRICK 303.41 2026-07-12T22:00:04 70932 APV6351689 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053943 JEFFERSON COUNTY 1784.49 2026-07-12T22:00:04 70933 APV6351166 2022-04-21T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000199649 STACEY THOMAS 769.2 2026-07-12T22:00:04 70934 APV6367505 2022-05-18T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 1.4 2026-07-12T22:00:04 70935 0006356555 2022-04-30T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 8.66 2026-07-12T22:00:04 70936 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369845 MAURA ADAMS 489.95 2026-07-12T22:00:04 70937 EXV6361815 2022-05-02T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 30.0 2026-07-12T22:00:04 70938 0006350780 2022-04-21T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2739.75 2026-07-12T22:00:04 70939 APV6359173 2022-05-06T00:00:00 2022 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000005296 4 IMPRINT 419.77 2026-07-12T22:00:04 70940 0006405466 2022-06-30T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 16.04 2026-07-12T22:00:04 70941 HCM6375788 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 55.54 2026-07-12T22:00:04 70942 APV6371123 2022-05-27T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064823 RUSH COUNTY 9038.95 2026-07-12T22:00:04 70943 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373196 JENNIFER DUPREE 67.42 2026-07-12T22:00:04 70944 0006357645 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 31.15 2026-07-12T22:00:04 70945 APV6343457 2022-04-08T00:00:00 2022 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056839 S and G ELECTRICAL SUPPLIES INC 495.0 2026-07-12T22:00:04 70946 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 299.0 2026-07-12T22:00:04 70947 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115353 OPEN-SIDED MRI 14.0 2026-07-12T22:00:04 70948 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313874 ERIC ALDRIN 326.25 2026-07-12T22:00:04 70949 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247671 MARY ANN VAN WIENEN 720.14 2026-07-12T22:00:04 70950 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243647 DEBRA DAWN BRYSON 1550.77 2026-07-12T22:00:04 70951 0006367258 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 70952 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264099 LESLIE R ALLEN 404.55 2026-07-12T22:00:04 70953 PAY6344603 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 727.7 2026-07-12T22:00:04 70954 0006409082 2022-06-27T00:00:00 2022 4 531013 Prof Serv - Info Process Cnslt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 301.57 2026-07-12T22:00:04 70955 0006344820 2022-04-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 57.0 2026-07-12T22:00:04 70956 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105608 MARK HISKES DPM PC 14.0 2026-07-12T22:00:04 70957 0006356693 2022-05-08T00:00:00 2022 4 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.0 2026-07-12T22:00:04 70958 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386261 REBECCA M ATKINS 1123.75 2026-07-12T22:00:04 70959 0006354159 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.02 2026-07-12T22:00:04 70960 APV6359208 2022-05-06T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 1340.8 2026-07-12T22:00:04 70961 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290616 CURTIS COLE 224.75 2026-07-12T22:00:04 70962 0006350779 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.93 2026-07-12T22:00:04 70963 EXV6375570 2022-06-01T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 144.0 2026-07-12T22:00:04 70964 0006414391 2022-06-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 570 Veterans Home Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7554451.02 2026-07-12T22:00:04 70965 0006354167 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 70966 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360819 MERCEDES RAMIREZ 692.9 2026-07-12T22:00:04 70967 APV6370551 2022-05-26T00:00:00 2022 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000110312 BREMEN, TOWN OF 24130.5 2026-07-12T22:00:04 70968 0006345538 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 50.86 2026-07-12T22:00:04 70969 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 70970 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095743 WAWASEE COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 70971 APV6359184 2022-05-06T00:00:00 2022 4 546007 Off-Specialty Paper 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000013851 OFFICE DEPOT INC 10.89 2026-07-12T22:00:04 70972 0006373008 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35.96 2026-07-12T22:00:04 70973 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 70974 0006377648 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 6.1 2026-07-12T22:00:04 70975 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243629 KRISTINA R MCNEW 421.4 2026-07-12T22:00:04 70976 APV6403210 2022-06-22T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 750.0 2026-07-12T22:00:04 70977 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339276 LORRIE ESTEP 359.6 2026-07-12T22:00:04 70978 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246031 CLIFFORD JOHNSON 217.5 2026-07-12T22:00:04 70979 0006361963 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 251.24 2026-07-12T22:00:04 70980 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 57.0 2026-07-12T22:00:04 70981 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 70982 0006346472 2022-04-14T00:00:00 2022 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry -3.88 2026-07-12T22:00:04 70983 0006355641 2022-04-29T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.95 2026-07-12T22:00:04 70984 APV6350339 2022-04-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000291879 COLLABORATIVE FUSION INC 16249.82 2026-07-12T22:00:04 70985 0006366322 2022-05-01T00:00:00 2022 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.9 2026-07-12T22:00:04 70986 0006349143 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 32.01 2026-07-12T22:00:04 70987 0006354672 2022-04-30T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 503.81 2026-07-12T22:00:04 70988 HCM6375737 2022-06-08T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 576.53 2026-07-12T22:00:04 70989 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151751 DENISE M. RENDELL 683.82 2026-07-12T22:00:04 70990 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350106 CHERYL GENTRY 65.25 2026-07-12T22:00:04 70991 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 70992 APV6356928 2022-05-02T00:00:00 2022 4 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 5.85 2026-07-12T22:00:04 70993 0006405476 2022-06-27T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 70994 HCM6375877 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 444.03 2026-07-12T22:00:04 70995 HCM6371106 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 289.94 2026-07-12T22:00:04 70996 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305430 CARROL HAWKINS 419.61 2026-07-12T22:00:04 70997 0006366322 2022-05-01T00:00:00 2022 4 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.49 2026-07-12T22:00:04 70998 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371553 MEGAN FITZSIMMONS 427.03 2026-07-12T22:00:04 70999 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242043 KRISTINA KATHERINE GROVES 748.51 2026-07-12T22:00:04 71000 APV6351976 2022-04-22T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396142 RAYMOND L LOWE 266.16 2026-07-12T22:00:04 71001 APV6374200 2022-06-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 29.91 2026-07-12T22:00:04 71002 0006355645 2022-04-29T00:00:00 2022 4 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 71003 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 71004 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242774 KENNETH L STANLEY 687.41 2026-07-12T22:00:04 71005 0006405489 2022-06-27T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 97.48 2026-07-12T22:00:04 71006 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 71007 APV6377288 2022-06-07T00:00:00 2022 4 531029 Prof Serv - IT Services 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000376456 STATWAX LLC 14250.0 2026-07-12T22:00:04 71008 APV6374327 2022-06-02T00:00:00 2022 4 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 19.84 2026-07-12T22:00:04 71009 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000126474 ROBERT E MD DARNABY 14.0 2026-07-12T22:00:04 71010 0006347136 2022-04-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10427.1 2026-07-12T22:00:04 71011 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364283 KATHRYN LEE KALSCH 14.0 2026-07-12T22:00:04 71012 APV6355266 2022-04-28T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 609784.68 2026-07-12T22:00:04 71013 ARD6343694 2022-04-08T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -1372.13 2026-07-12T22:00:04 71014 HCM6371055 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.69 2026-07-12T22:00:04 71015 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375599 CYNTHIA BRIDGEWATER 404.55 2026-07-12T22:00:04 71016 0006374714 2022-06-08T00:00:00 2022 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 119.0 2026-07-12T22:00:04 71017 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 71018 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352886 MARK PETERS 269.7 2026-07-12T22:00:04 71019 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356431 WENDY SAMUELS 108.75 2026-07-12T22:00:04 71020 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366183 RACHEL SLAGLE 326.25 2026-07-12T22:00:04 71021 APV6374158 2022-06-02T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000114081 SHIVE-HATTERY, INC 480.45 2026-07-12T22:00:04 71022 APV6362217 2022-05-12T00:00:00 2022 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000193379 SAINT MATTHEW SCHOOL 5170.0 2026-07-12T22:00:04 71023 0006372968 2022-05-31T00:00:00 2022 4 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2989.62 2026-07-12T22:00:04 71024 0006377648 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry -494.53 2026-07-12T22:00:04 71025 0006373974 2022-06-08T00:00:00 2022 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 17.46 2026-07-12T22:00:04 71026 0006373121 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.01 2026-07-12T22:00:04 71027 0006344813 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 27.85 2026-07-12T22:00:04 71028 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317550 REGINA BALL 565.29 2026-07-12T22:00:04 71029 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238119 BARBARA ALLEN 545.56 2026-07-12T22:00:04 71030 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250030 KATHERINE WYNN 545.57 2026-07-12T22:00:04 71031 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348276 ANGEL GOSBIN 1056.33 2026-07-12T22:00:04 71032 APV6368843 2022-05-24T00:00:00 2022 4 532057 Main Electrical Installation 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 10.12 2026-07-12T22:00:04 71033 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336217 CHRISTINA FLINT 1961.63 2026-07-12T22:00:04 71034 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402951 AMY R SWEENY 1012.05 2026-07-12T22:00:04 71035 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323570 KATHY FRANKLIN 130.5 2026-07-12T22:00:04 71036 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-07-12T22:00:04 71037 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319176 DAVID GARDNER 483.21 2026-07-12T22:00:04 71038 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205167 CAMI J JEFFERS 105.59 2026-07-12T22:00:04 71039 EXV6349819 2022-04-11T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 62.0 2026-07-12T22:00:04 71040 PAY6344527 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 51.21 2026-07-12T22:00:04 71041 0006360546 2022-05-10T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5126.15 2026-07-12T22:00:04 71042 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388359 MICHAEL LEE WILHITE 692.91 2026-07-12T22:00:04 71043 HCM6400558 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 25.18 2026-07-12T22:00:04 71044 APV6373383 2022-06-01T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 77.57 2026-07-12T22:00:04 71045 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347830 CASSIE CONRAD 359.6 2026-07-12T22:00:04 71046 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394084 JUSTIN A SCHAFER 1311.64 2026-07-12T22:00:04 71047 APV6369816 2022-05-25T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077451 INTERLOCAL ASSOCIATION 30000.0 2026-07-12T22:00:04 71048 APV6345992 2022-04-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322640 LAVETRA PARKER 1463.12 2026-07-12T22:00:04 71049 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329776 SCOTT GINGERICH 260.35 2026-07-12T22:00:04 71050 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365988 GINGER HAMILTON 108.75 2026-07-12T22:00:04 71051 APV6358433 2022-05-05T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 77.08 2026-07-12T22:00:04 71052 APV6346616 2022-04-14T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060280 CITY OF MARTINSVILLE 20.89 2026-07-12T22:00:04 71053 APV6345952 2022-04-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063349 SULLIVAN COUNTY 1461.43 2026-07-12T22:00:04 71054 0006355618 2022-04-29T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.67 2026-07-12T22:00:04 71055 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357931 JENETTIE ELLERMANN 217.5 2026-07-12T22:00:04 71056 APV6346616 2022-04-14T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071433 CITY OF SALEM 85.05 2026-07-12T22:00:04 71057 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391603 JASMYNE WEST 674.25 2026-07-12T22:00:04 71058 0006386200 2022-06-15T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2719.75 2026-07-12T22:00:04 71059 0006363532 2022-05-16T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 5.67 2026-07-12T22:00:04 71060 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384716 NANCY A VANVELSE 674.25 2026-07-12T22:00:04 71061 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 13214.77 2026-07-12T22:00:04 71062 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269768 HOLLY MAUCK 1087.5 2026-07-12T22:00:04 71063 0006339447 2022-04-08T00:00:00 2022 4 652157 Misc. 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Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000312333 TELECOMMUNICATIONS MANAGEMENT 203.77 2026-07-12T22:00:04 71165 APV6388224 2022-06-15T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 15968.82 2026-07-12T22:00:04 71166 0006346448 2022-04-01T00:00:00 2022 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 125.89 2026-07-12T22:00:04 71167 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 335.0 2026-07-12T22:00:04 71168 APV6365887 2022-05-12T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 148.34 2026-07-12T22:00:04 71169 HCM6371061 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.83 2026-07-12T22:00:04 71170 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278034 SUSAN WILLIS 629.3 2026-07-12T22:00:04 71171 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371392 ALEXANDRIA GONZALEZ 326.25 2026-07-12T22:00:04 71172 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368327 ROSEMARY MUNIZ 435.0 2026-07-12T22:00:04 71173 0006356660 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - 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Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 21.35 2026-07-12T22:00:04 71179 0006403797 2022-06-22T00:00:00 2022 4 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1.8 2026-07-12T22:00:04 71180 0006400652 2022-06-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 71181 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238632 BETTY ANN BEAN 876.53 2026-07-12T22:00:04 71182 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120771 W BOONE CTY COMM SCHOOL TREAS 142960.2 2026-07-12T22:00:04 71183 0006372967 2022-05-31T00:00:00 2022 4 520202 Energy - 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Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000064844 TAPPY, TODD 192.0 2026-07-12T22:00:04 71294 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251171 SHERRI HAYES 1360.03 2026-07-12T22:00:04 71295 0006383045 2022-06-14T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -30745.89 2026-07-12T22:00:04 71296 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214675 NEUROCARE LLC 14.0 2026-07-12T22:00:04 71297 APH6347666 2022-04-19T00:00:00 2022 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2658.24 2026-07-12T22:00:04 71298 APV6369787 2022-05-25T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001679 VINCENNES UNIV 16202.92 2026-07-12T22:00:04 71299 APV6370588 2022-05-26T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000093123 CLARK COUNTY YOUTH SHELTER AND 1275.0 2026-07-12T22:00:04 71300 ACC00K0002 2022-06-01T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -323.01 2026-07-12T22:00:04 71301 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235164 BRITTNEY KIMMICK 409.18 2026-07-12T22:00:04 71302 0006405489 2022-06-27T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.98 2026-07-12T22:00:04 71303 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353268 BEVERLY TURNER 449.5 2026-07-12T22:00:04 71304 APV6375372 2022-06-03T00:00:00 2022 4 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000052996 AUTO-GRAPHICS INC 23900.83 2026-07-12T22:00:04 71305 HCM6371055 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.67 2026-07-12T22:00:04 71306 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121315 S. HARRISON SCHOOL CORP TREAS 440.0 2026-07-12T22:00:04 71307 0006409527 2022-06-28T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -1848.38 2026-07-12T22:00:04 71308 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236018 SARION WILLIAMS 337.13 2026-07-12T22:00:04 71309 0006363547 2022-05-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -50.0 2026-07-12T22:00:04 71310 HCM6371790 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7338.23 2026-07-12T22:00:04 71311 0006344813 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 622.09 2026-07-12T22:00:04 71312 0006366322 2022-05-01T00:00:00 2022 4 535018 Com & Train - Career Developmt 500 FSSA Family Resources Contractual Services Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 56.91 2026-07-12T22:00:04 71313 0006340310 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 28.67 2026-07-12T22:00:04 71314 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387050 MARIA MITCHELL 502.42 2026-07-12T22:00:04 71315 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 36651.8 2026-07-12T22:00:04 71316 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 5004.43 2026-07-12T22:00:04 71317 APV6354304 2022-04-27T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000300094 FOSTER SUCCESS INC 9563.96 2026-07-12T22:00:04 71318 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387059 AUTUMN CORDELL 382.07 2026-07-12T22:00:04 71319 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 15921.54 2026-07-12T22:00:04 71320 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254248 LORI A RICHIE 421.4 2026-07-12T22:00:04 71321 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-07-12T22:00:04 71322 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063528 MIAMI COUNTY 976.54 2026-07-12T22:00:04 71323 APV6373383 2022-06-01T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 24.43 2026-07-12T22:00:04 71324 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247020 SANDRA J HUNT 910.85 2026-07-12T22:00:04 71325 APV6363048 2022-05-13T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064294 JAY COUNTY 6.0 2026-07-12T22:00:04 71326 APV6385909 2022-06-14T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000086335 DARREN PEARSON 43.2 2026-07-12T22:00:04 71327 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 517.0 2026-07-12T22:00:04 71328 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354565 DENISE BOYD-ASIEDU 261.0 2026-07-12T22:00:04 71329 HCM6371788 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 72.35 2026-07-12T22:00:04 71330 APV6355921 2022-04-29T00:00:00 2022 4 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057990 CONTINENTAL RESEARCH CORP 868.16 2026-07-12T22:00:04 71331 APV6373491 2022-06-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000405668 KRISTA STITH 1500.0 2026-07-12T22:00:04 71332 0006367286 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.38 2026-07-12T22:00:04 71333 0006367286 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.25 2026-07-12T22:00:04 71334 APV6403157 2022-06-22T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 297.73 2026-07-12T22:00:04 71335 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-07-12T22:00:04 71336 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285090 ABC PEDIATRICS PC 14.0 2026-07-12T22:00:04 71337 0006374711 2022-06-08T00:00:00 2022 4 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 196.77 2026-07-12T22:00:04 71338 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344598 LINDA SNOEBERGER 292.17 2026-07-12T22:00:04 71339 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100432 CLINICAL PSYCHOLOGY CENTER PC 14.0 2026-07-12T22:00:04 71340 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300062 PAUL LANE 326.25 2026-07-12T22:00:04 71341 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096841 INDI KID INC 19243.85 2026-07-12T22:00:04 71342 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285532 YVONNE ANDERSON 938.33 2026-07-12T22:00:04 71343 APV6377923 2022-06-08T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000054131 GUIDESOFT INC 6930.06 2026-07-12T22:00:04 71344 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 71345 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333698 ASHLEY CUMMINGS 630.75 2026-07-12T22:00:04 71346 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111666 NEPHROLOGY ASSOC OF NORTHERN 14.0 2026-07-12T22:00:04 71347 0006347136 2022-04-18T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10.98 2026-07-12T22:00:04 71348 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310473 LURENA STUMP 217.5 2026-07-12T22:00:04 71349 0006350048 2022-04-20T00:00:00 2022 4 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -2.22 2026-07-12T22:00:04 71350 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 71351 0006404629 2022-06-24T00:00:00 2022 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1725.54 2026-07-12T22:00:04 71352 EXV6372739 2022-05-25T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.72 2026-07-12T22:00:04 71353 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254753 BRIAN BECKNER 815.62 2026-07-12T22:00:04 71354 APV6361539 2022-05-11T00:00:00 2022 4 547022 SpOp-Uniforms&Related 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000300622 TABLE THYME DESIGNS LLC 1680.0 2026-07-12T22:00:04 71355 0006362127 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 544.16 2026-07-12T22:00:04 71356 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 216.0 2026-07-12T22:00:04 71357 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 133.0 2026-07-12T22:00:04 71358 0006356545 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 140.5 2026-07-12T22:00:04 71359 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091323 STEPPIN UP PHYSICAL THERAPY INC 14.0 2026-07-12T22:00:04 71360 PAY6344603 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 404.49 2026-07-12T22:00:04 71361 0006347181 2022-04-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.64 2026-07-12T22:00:04 71362 0006347181 2022-04-01T00:00:00 2022 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.1 2026-07-12T22:00:04 71363 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273800 LESLIE EDENS 1376.37 2026-07-12T22:00:04 71364 0006365643 2022-05-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 20.85 2026-07-12T22:00:04 71365 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367034 NANNETTE SIMMS 1365.03 2026-07-12T22:00:04 71366 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326022 CONSTANCE BENNETT 152.25 2026-07-12T22:00:04 71367 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055893 HENDRICKS COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 71368 0006344792 2022-04-01T00:00:00 2022 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2500.74 2026-07-12T22:00:04 71369 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280676 TROY BEACHY 128.32 2026-07-12T22:00:04 71370 0006366322 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 492735.04 2026-07-12T22:00:04 71371 HCM6400581 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 79.5 2026-07-12T22:00:04 71372 0006355613 2022-04-29T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.19 2026-07-12T22:00:04 71373 APV6404204 2022-06-23T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000237077 IKASO CONSULTING -112733.86 2026-07-12T22:00:04 71374 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374813 LINDY IHRIG 282.75 2026-07-12T22:00:04 71375 0006374738 2022-06-03T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 403337.94 2026-07-12T22:00:04 71376 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 71377 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000154930 CHARLES KEVIN WANZER AKAMU 1413.75 2026-07-12T22:00:04 71378 HCM6375865 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 129.85 2026-07-12T22:00:04 71379 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250086 JENNIFER SALLEE 972.2 2026-07-12T22:00:04 71380 0006339292 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 71381 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 25.0 2026-07-12T22:00:04 71382 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330642 CHERYL SHIRES 314.65 2026-07-12T22:00:04 71383 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292182 DONNA SZABO 303.41 2026-07-12T22:00:04 71384 HCM6400608 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6698.99 2026-07-12T22:00:04 71385 0006396526 2022-06-17T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 792.18 2026-07-12T22:00:04 71386 0006354678 2022-04-30T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 437.4 2026-07-12T22:00:04 71387 APV6388180 2022-06-15T00:00:00 2022 4 519502 Employee Physical Examinations 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071879 PUBLIC SAFETY HEALTH SERVICES INC 1776.9 2026-07-12T22:00:04 71388 PAY6344603 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-07-12T22:00:04 71389 0006344791 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 20.18 2026-07-12T22:00:04 71390 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000394247 THE NATURE SCHOOL INC 6000.0 2026-07-12T22:00:04 71391 PAY6359547 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 4468.56 2026-07-12T22:00:04 71392 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383482 LISA SALLY 2620.81 2026-07-12T22:00:04 71393 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324920 ERICKA LEE 179.8 2026-07-12T22:00:04 71394 HCM6371063 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 46.65 2026-07-12T22:00:04 71395 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102167 CHILD CARE NETWORK, INC 3596.6 2026-07-12T22:00:04 71396 APV6379634 2022-06-10T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION -253118.44 2026-07-12T22:00:04 71397 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 71398 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121323 BLUE RIVER SERVICES, INC 189.02 2026-07-12T22:00:04 71399 APV6361585 2022-05-11T00:00:00 2022 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000013851 OFFICE DEPOT INC 41.99 2026-07-12T22:00:04 71400 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-07-12T22:00:04 71401 PAY6353084 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 283.38 2026-07-12T22:00:04 71402 0006375009 2022-06-03T00:00:00 2022 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2115.81 2026-07-12T22:00:04 71403 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 71404 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387967 BILLIE JO KAY FRAYSHER 943.95 2026-07-12T22:00:04 71405 APV6361574 2022-05-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392291 MATTHEW DUNHAM 643.14 2026-07-12T22:00:04 71406 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271970 JANA CALLAHAN 280.94 2026-07-12T22:00:04 71407 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396584 JAMES C WILSON 1499.53 2026-07-12T22:00:04 71408 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339877 BRIARWOOD CLINIC 14.0 2026-07-12T22:00:04 71409 APV6377281 2022-06-07T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000357718 CHAMBERLIN-DUNN LLC 9000.0 2026-07-12T22:00:04 71410 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238574 GENA AND GEORGE PEEBLES 2200.75 2026-07-12T22:00:04 71411 0006366322 2022-05-01T00:00:00 2022 4 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.04 2026-07-12T22:00:04 71412 APV6399912 2022-06-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398036 BRANDON PATRICK 58.97 2026-07-12T22:00:04 71413 0006366322 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 20.67 2026-07-12T22:00:04 71414 APV6366713 2022-05-19T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000108031 DOCKSIDE SERVICES LLC 2784.86 2026-07-12T22:00:04 71415 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102940 MIDWEST COLON AND RECTAL SURGERY INC 14.0 2026-07-12T22:00:04 71416 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392174 NICHOLE BARTAK 741.68 2026-07-12T22:00:04 71417 0006400668 2022-06-21T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 71418 APV6379623 2022-06-10T00:00:00 2022 4 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055476 LANGUAGE TRAINING CENTER INC -25.0 2026-07-12T22:00:04 71419 0006361339 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 144.07 2026-07-12T22:00:04 71420 HCM6375737 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 355.91 2026-07-12T22:00:04 71421 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342638 DINA HOUSTON 217.5 2026-07-12T22:00:04 71422 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304770 JEFFREY STEPHEN ERB 174.0 2026-07-12T22:00:04 71423 APV6359159 2022-05-06T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 343.0 2026-07-12T22:00:04 71424 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363930 SARA EVANS 314.65 2026-07-12T22:00:04 71425 0006374709 2022-06-08T00:00:00 2022 4 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 12507.54 2026-07-12T22:00:04 71426 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367331 DOMINIQUE DOSTER 638.58 2026-07-12T22:00:04 71427 0006377648 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 150.99 2026-07-12T22:00:04 71428 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 16929.81 2026-07-12T22:00:04 71429 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 71430 EXV6346204 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 52.48 2026-07-12T22:00:04 71431 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000384013 BARRY EMMONS 1969.26 2026-07-12T22:00:04 71432 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 71433 0006356754 2022-05-08T00:00:00 2022 4 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1931.6 2026-07-12T22:00:04 71434 0006340386 2022-04-04T00:00:00 2022 4 516003 Payroll Social Security 615 Correction Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4881.93 2026-07-12T22:00:04 71435 ACC00J0002 2022-05-01T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -194.5 2026-07-12T22:00:04 71436 0006365662 2022-05-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 87.24 2026-07-12T22:00:04 71437 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345283 STEPHANIE OREN 314.65 2026-07-12T22:00:04 71438 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156587 TERESA PARRISH 893.38 2026-07-12T22:00:04 71439 HCM6400608 2022-06-22T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 690.18 2026-07-12T22:00:04 71440 0006339059 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 110.98 2026-07-12T22:00:04 71441 APV6360190 2022-05-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092965 AYS INC 107935.47 2026-07-12T22:00:04 71442 0006344814 2022-04-12T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -32277.48 2026-07-12T22:00:04 71443 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104064 MARTIN EYE CLINIC, PC 14.0 2026-07-12T22:00:04 71444 0006340410 2022-04-08T00:00:00 2022 4 659281 Web Collaboration 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 16.0 2026-07-12T22:00:04 71445 0006347181 2022-04-01T00:00:00 2022 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 241.77 2026-07-12T22:00:04 71446 HCM6375788 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 109.71 2026-07-12T22:00:04 71447 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308581 JEFFERSON HARDIN 978.75 2026-07-12T22:00:04 71448 0006405568 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -46.8 2026-07-12T22:00:04 71449 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000197745 JAMIE C BRODERICK 1447.25 2026-07-12T22:00:04 71450 0006356521 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 48.41 2026-07-12T22:00:04 71451 0006356592 2022-05-08T00:00:00 2022 4 659294 Financial Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 203.18 2026-07-12T22:00:04 71452 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264176 DEA L YOUNG 359.6 2026-07-12T22:00:04 71453 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153629 JAIMIE LARSON 545.56 2026-07-12T22:00:04 71454 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304235 MARK DOOLIN 174.0 2026-07-12T22:00:04 71455 APV6341487 2022-04-05T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000254449 LAKE LAND COLLEGE 4250.0 2026-07-12T22:00:04 71456 APV6342111 2022-04-06T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000012987 SHI INTERNATIONAL CORP 20.55 2026-07-12T22:00:04 71457 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311421 JUSTINE WHITELOW 943.95 2026-07-12T22:00:04 71458 APV6367507 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000006932 NOBLE COUNTY 55000.0 2026-07-12T22:00:04 71459 0006356608 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1508.12 2026-07-12T22:00:04 71460 0006347136 2022-04-18T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 884.07 2026-07-12T22:00:04 71461 APV6368853 2022-05-24T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 3904.99 2026-07-12T22:00:04 71462 0006339655 2022-04-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 104.76 2026-07-12T22:00:04 71463 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267197 COLLEENA WRIGHT 561.88 2026-07-12T22:00:04 71464 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 71465 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305438 LORI HERRING 435.0 2026-07-12T22:00:04 71466 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398540 SAMANTHA LANE 537.37 2026-07-12T22:00:04 71467 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000094929 WABASH COUNTY YMCA 6822.76 2026-07-12T22:00:04 71468 0006339655 2022-04-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 487.6 2026-07-12T22:00:04 71469 0006372969 2022-05-31T00:00:00 2022 4 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 12.84 2026-07-12T22:00:04 71470 0006366418 2022-05-19T00:00:00 2022 4 595150 InState Travel - GroundTranspt 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 71471 0006366322 2022-05-01T00:00:00 2022 4 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.25 2026-07-12T22:00:04 71472 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371446 TAMERA CLARK 854.05 2026-07-12T22:00:04 71473 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248522 KENNETH C ROW 421.4 2026-07-12T22:00:04 71474 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346572 HEATHER GARCIA COX 1081.05 2026-07-12T22:00:04 71475 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326559 LISA MCGREEVY 652.5 2026-07-12T22:00:04 71476 0006366322 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 53.06 2026-07-12T22:00:04 71477 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 71478 0006405541 2022-06-27T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 230.16 2026-07-12T22:00:04 71479 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379697 CONSTANCE THACKER 449.5 2026-07-12T22:00:04 71480 0006402913 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4994.03 2026-07-12T22:00:04 71481 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299524 TAMMY LEWIS 449.5 2026-07-12T22:00:04 71482 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 71483 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271055 ROSE M CURRY-ARMON 561.87 2026-07-12T22:00:04 71484 APV6368222 2022-05-23T00:00:00 2022 4 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 6719.08 2026-07-12T22:00:04 71485 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284171 SARA WOOD 858.69 2026-07-12T22:00:04 71486 APV6362223 2022-05-12T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 0.0 2026-07-12T22:00:04 71487 APV6342786 2022-04-07T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000013851 OFFICE DEPOT INC 79.62 2026-07-12T22:00:04 71488 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-07-12T22:00:04 71489 HCM6371789 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 90.86 2026-07-12T22:00:04 71490 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385247 CHRISTINE MILLER 519.17 2026-07-12T22:00:04 71491 APV6360112 2022-05-09T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 1000.0 2026-07-12T22:00:04 71492 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317625 CONNECT HEARING INC 14.0 2026-07-12T22:00:04 71493 0006340416 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 31.35 2026-07-12T22:00:04 71494 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 71495 HCM6375952 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 53.33 2026-07-12T22:00:04 71496 0006367203 2022-05-11T00:00:00 2022 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.81 2026-07-12T22:00:04 71497 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210322 STAR-MED LLC 14.0 2026-07-12T22:00:04 71498 0006373979 2022-06-08T00:00:00 2022 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - 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Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 2115.22 2026-07-12T22:00:04 71505 0006377660 2022-06-08T00:00:00 2022 4 516004 FICA - Medicare 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 392.31 2026-07-12T22:00:04 71506 0006374699 2022-06-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 36.0 2026-07-12T22:00:04 71507 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320061 DEBRA BAKER 764.15 2026-07-12T22:00:04 71508 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077001 TERRE HAUTE MEDICAL CORP PC 14.0 2026-07-12T22:00:04 71509 APV6369667 2022-05-25T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 615.7 2026-07-12T22:00:04 71510 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345324 KELLI BURGESS 1196.25 2026-07-12T22:00:04 71511 0006372209 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 12.63 2026-07-12T22:00:04 71512 APV6382626 2022-06-13T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 115 Toxicology Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000381101 JAMES OSBORNE 152.0 2026-07-12T22:00:04 71513 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 668.0 2026-07-12T22:00:04 71514 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244633 JERRI ANN JONES 763.78 2026-07-12T22:00:04 71515 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000182918 ROSE MOORE 449.5 2026-07-12T22:00:04 71516 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366728 TARA JONES 359.6 2026-07-12T22:00:04 71517 ARD6362380 2022-05-12T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 71518 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077849 FAMILY SERVICE SOCIETY INC 14.0 2026-07-12T22:00:04 71519 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246806 TRACY RENEE KEYS 447.65 2026-07-12T22:00:04 71520 0006340466 2022-04-04T00:00:00 2022 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - 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HARRISON SCHOOL CORP TREAS 234032.38 2026-07-12T22:00:04 71525 0006339062 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2745.54 2026-07-12T22:00:04 71526 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242700 APRIL S WOODRUFF 1091.13 2026-07-12T22:00:04 71527 0006364238 2022-05-17T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 80 Board of Accounts Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 176332.95 2026-07-12T22:00:04 71528 APV6342133 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 4725.61 2026-07-12T22:00:04 71529 APV6356928 2022-05-02T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 63.8 2026-07-12T22:00:04 71530 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239008 BRENDA HARRIS 763.79 2026-07-12T22:00:04 71531 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373441 MICHAEL ELDER 734.28 2026-07-12T22:00:04 71532 0006355613 2022-04-29T00:00:00 2022 4 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 71533 APV6365910 2022-05-18T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000375092 CAMERON YEAKLE 40.64 2026-07-12T22:00:04 71534 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 71535 APV6356928 2022-05-02T00:00:00 2022 4 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 0000081885 STEVEN JOSEPH WEINZAPFEL -247.52 2026-07-12T22:00:04 71536 APV6343587 2022-04-07T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 13462.42 2026-07-12T22:00:04 71537 APV6375298 2022-06-03T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000182698 ELIZABETH DILLON 44.73 2026-07-12T22:00:04 71538 0006373795 2022-06-02T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 3593.48 2026-07-12T22:00:04 71539 0006347181 2022-04-01T00:00:00 2022 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6806.19 2026-07-12T22:00:04 71540 0006409547 2022-06-28T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 21.63 2026-07-12T22:00:04 71541 0006401315 2022-06-21T00:00:00 2022 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.63 2026-07-12T22:00:04 71542 0006361306 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -0.29 2026-07-12T22:00:04 71543 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327138 NATALI JOHNS 108.75 2026-07-12T22:00:04 71544 0006382449 2022-06-13T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 71545 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391095 REYNALDO RICARDO VARGAS 449.5 2026-07-12T22:00:04 71546 0006368042 2022-05-23T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 71547 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054051 SPENCER COUNTY 391.22 2026-07-12T22:00:04 71548 APV6341435 2022-04-05T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000396565 INDIANA COMMUNITY HEALTH WORKERS 9517.34 2026-07-12T22:00:04 71549 0006367258 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.74 2026-07-12T22:00:04 71550 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000094929 WABASH COUNTY YMCA 18943.91 2026-07-12T22:00:04 71551 APV6368882 2022-05-24T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065514 RIVER VALLEY RESOURCES, INC 13.75 2026-07-12T22:00:04 71552 0006368595 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 112.74 2026-07-12T22:00:04 71553 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400627 MONROE MARTIN 89.9 2026-07-12T22:00:04 71554 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 71555 0006341963 2022-04-06T00:00:00 2022 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -86.16 2026-07-12T22:00:04 71556 0006368042 2022-05-23T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 20.33 2026-07-12T22:00:04 71557 0006366322 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 92.61 2026-07-12T22:00:04 71558 0006405541 2022-06-27T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 71.98 2026-07-12T22:00:04 71559 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330886 DARCY CAMPBELL 1218.0 2026-07-12T22:00:04 71560 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363125 RHONDA LENTZ 337.12 2026-07-12T22:00:04 71561 0006355724 2022-04-29T00:00:00 2022 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - 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2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345896 BETTY BOYD 217.5 2026-07-12T22:00:04 71611 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406152 TIFFANY LISK 202.27 2026-07-12T22:00:04 71612 APV6360152 2022-05-09T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006599 ALLEN COUNTY 3.0 2026-07-12T22:00:04 71613 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357782 PAMELA WEBBER 1168.7 2026-07-12T22:00:04 71614 APV6340768 2022-04-03T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052538 MONTGOMERY COUNTY 3212.16 2026-07-12T22:00:04 71615 HCM6375877 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.37 2026-07-12T22:00:04 71616 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102053 OZANAM FAMILY SHELTER CORP 2687.51 2026-07-12T22:00:04 71617 APV6359320 2022-05-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 5868.0 2026-07-12T22:00:04 71618 HCM6375877 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 29638.37 2026-07-12T22:00:04 71619 APV6340637 2022-04-04T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 281.27 2026-07-12T22:00:04 71620 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education 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Services National Family Caregiver Support, Title III, Part E General Ledger Entry 11.22 2026-07-12T22:00:04 71624 0006355592 2022-04-29T00:00:00 2022 4 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 71625 0006373020 2022-06-01T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1031.06 2026-07-12T22:00:04 71626 APV6350452 2022-04-20T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 38958.9 2026-07-12T22:00:04 71627 APV6356928 2022-05-02T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063898 ADAMS COUNTY 9.37 2026-07-12T22:00:04 71628 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238986 JEFFREY JONES 337.12 2026-07-12T22:00:04 71629 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294860 FRANK HELT 1569.43 2026-07-12T22:00:04 71630 APV6400849 2022-06-21T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 4887.2 2026-07-12T22:00:04 71631 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301551 LOIS CURTIS 280.93 2026-07-12T22:00:04 71632 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 167.0 2026-07-12T22:00:04 71633 HCM6375943 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3164.27 2026-07-12T22:00:04 71634 HCM6400517 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 34.58 2026-07-12T22:00:04 71635 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295387 MARGARET SCHRODT 435.0 2026-07-12T22:00:04 71636 0006405553 2022-06-27T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1054.52 2026-07-12T22:00:04 71637 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101579 NEUROLOGICAL AND SPINAL SURGER 14.0 2026-07-12T22:00:04 71638 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263737 MICHELLE MCALLISTER 719.2 2026-07-12T22:00:04 71639 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322521 EILEEN GUTIERREZ 224.75 2026-07-12T22:00:04 71640 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240453 CARRIE MICHELLE REILLY 565.29 2026-07-12T22:00:04 71641 0006347136 2022-04-18T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 597.38 2026-07-12T22:00:04 71642 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376580 RICHARD SUMMITT 870.0 2026-07-12T22:00:04 71643 ACC00L0002 2022-06-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 6361.51 2026-07-12T22:00:04 71644 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303759 IU HEALTH MORGAN PHYSICIANS LLC 14.0 2026-07-12T22:00:04 71645 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194213 WARRICK CTY SCHOOL TREASURER 168576.65 2026-07-12T22:00:04 71646 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 37.0 2026-07-12T22:00:04 71647 0006374709 2022-06-08T00:00:00 2022 4 659284 WebEx 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 59.4 2026-07-12T22:00:04 71648 0006412084 2022-06-28T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1017.01 2026-07-12T22:00:04 71649 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400725 ALYSSA D CAREINS 326.25 2026-07-12T22:00:04 71650 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341347 BRANDY FORD 449.5 2026-07-12T22:00:04 71651 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120711 HOLY CROSS LUTHERAN SCHOOL 25700.56 2026-07-12T22:00:04 71652 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-07-12T22:00:04 71653 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269494 TRUDY ADAMS 89.9 2026-07-12T22:00:04 71654 0006344813 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 13967.38 2026-07-12T22:00:04 71655 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329985 JOSEPH PREST 152.25 2026-07-12T22:00:04 71656 0006373979 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 255.85 2026-07-12T22:00:04 71657 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359718 KELLI MOORE 471.98 2026-07-12T22:00:04 71658 ACC00I0002 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -47.55 2026-07-12T22:00:04 71659 0006409534 2022-06-28T00:00:00 2022 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.01 2026-07-12T22:00:04 71660 APV6354272 2022-04-27T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000295607 ECKERT and ZIEGLER ANALYTICS INC 10165.0 2026-07-12T22:00:04 71661 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 71662 APV6399835 2022-06-20T00:00:00 2022 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000326638 MARIAH MASON 167.08 2026-07-12T22:00:04 71663 APV6354277 2022-04-27T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000104486 MINORITY HEALTH COALITION OF 9500.0 2026-07-12T22:00:04 71664 HCM6371102 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 48.06 2026-07-12T22:00:04 71665 ACC00J0002 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 33.22 2026-07-12T22:00:04 71666 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380994 JOHN VETTER 217.5 2026-07-12T22:00:04 71667 APV6360888 2022-05-10T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405591 KIMBERLY RENE GLADNEY 2971.79 2026-07-12T22:00:04 71668 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193873 JOHN GLENN SCHOOL CORP TREAS 44959.69 2026-07-12T22:00:04 71669 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 71670 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387811 PAULA BETH RICE 474.15 2026-07-12T22:00:04 71671 0006343215 2022-04-01T00:00:00 2022 4 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 353.68 2026-07-12T22:00:04 71672 0006344856 2022-04-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.37 2026-07-12T22:00:04 71673 APV6340715 2022-04-04T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000253751 SEEDS OF LIFE INC 5982.34 2026-07-12T22:00:04 71674 HCM6371102 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 28.85 2026-07-12T22:00:04 71675 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306509 AMY WALLACE 314.65 2026-07-12T22:00:04 71676 0006339062 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 10387.25 2026-07-12T22:00:04 71677 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325367 SYDNEY KISSEBERTH 543.75 2026-07-12T22:00:04 71678 APV6346713 2022-04-14T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404905 TRAVIS MATTHEW BLUCK 348.0 2026-07-12T22:00:04 71679 0006356660 2022-05-08T00:00:00 2022 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 130.0 2026-07-12T22:00:04 71680 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396481 CHELSIE MARCUM 870.0 2026-07-12T22:00:04 71681 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324215 DANIELLE COE-WYSONG 224.75 2026-07-12T22:00:04 71682 PAY6353057 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 12222.73 2026-07-12T22:00:04 71683 APV6376992 2022-06-07T00:00:00 2022 4 531045 Prof Serv-InfoProcCon-DataServ 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000004623 CROSSROADS REHABILITATION CENTER 1801.48 2026-07-12T22:00:04 71684 APV6357864 2022-05-04T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344140 JENNIFER CARROLL 72.14 2026-07-12T22:00:04 71685 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077423 PORTAGE TWP SCHOOL TREASURER 4225.49 2026-07-12T22:00:04 71686 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194290 NORWELL COMMUNITY SCHOOLS 177375.36 2026-07-12T22:00:04 71687 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305159 ROBIN MCMASTERS 1910.37 2026-07-12T22:00:04 71688 APV6339785 2022-04-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 2705.08 2026-07-12T22:00:04 71689 APV6367490 2022-05-20T00:00:00 2022 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 55.5 2026-07-12T22:00:04 71690 0006354073 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 89.68 2026-07-12T22:00:04 71691 0006354171 2022-04-27T00:00:00 2022 4 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 71692 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347012 ANDREA JOHNSON 239.25 2026-07-12T22:00:04 71693 APV6373503 2022-06-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 46032.0 2026-07-12T22:00:04 71694 0006339059 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.09 2026-07-12T22:00:04 71695 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357409 LESTER GLASER 217.5 2026-07-12T22:00:04 71696 0006409547 2022-06-28T00:00:00 2022 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4810.81 2026-07-12T22:00:04 71697 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 24126.65 2026-07-12T22:00:04 71698 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 71699 0006413225 2022-06-28T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -247.47 2026-07-12T22:00:04 71700 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 71701 0006373810 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 6.0 2026-07-12T22:00:04 71702 APV6356928 2022-05-02T00:00:00 2022 4 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 352.18 2026-07-12T22:00:04 71703 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4000.0 2026-07-12T22:00:04 71704 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 71705 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247033 ROSEMARIE NORTON 421.41 2026-07-12T22:00:04 71706 APV6349396 2022-04-19T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 165.41 2026-07-12T22:00:04 71707 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284586 SAMMIE DEAN 112.37 2026-07-12T22:00:04 71708 0006346448 2022-04-01T00:00:00 2022 4 543060 Fac Main - Elec - Wiring 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.19 2026-07-12T22:00:04 71709 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350982 BRIDGETT LYKINS 391.5 2026-07-12T22:00:04 71710 ACC00L0002 2022-06-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 54.28 2026-07-12T22:00:04 71711 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323368 BYRON HOLMES 561.87 2026-07-12T22:00:04 71712 0006344813 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 9.25 2026-07-12T22:00:04 71713 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267994 CARLA BOHLINGER 224.75 2026-07-12T22:00:04 71714 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380735 JULIE M ARENAS 217.5 2026-07-12T22:00:04 71715 PAY6353106 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-07-12T22:00:04 71716 APV6366463 2022-05-19T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053943 JEFFERSON COUNTY 9256.87 2026-07-12T22:00:04 71717 0006347781 2022-04-19T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.73 2026-07-12T22:00:04 71718 0006361339 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 432.22 2026-07-12T22:00:04 71719 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118920 ADVANCED ENDOCRINOLOGY AND 14.0 2026-07-12T22:00:04 71720 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240464 NIKQUISA NUNN 1145.69 2026-07-12T22:00:04 71721 ACC00I0002 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -803.49 2026-07-12T22:00:04 71722 0006356555 2022-04-30T00:00:00 2022 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.39 2026-07-12T22:00:04 71723 0006409459 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.5 2026-07-12T22:00:04 71724 APV6369778 2022-05-25T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Infrastructure Improvements for the Nation Small and Underserved Communities Emerging Contaminants Grant Program 0000390849 TALL OAKS CONSERVANCY DISTRICT 150663.73 2026-07-12T22:00:04 71725 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246874 POLLY CUNNINGHAM 296.88 2026-07-12T22:00:04 71726 0006365643 2022-05-18T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 9.61 2026-07-12T22:00:04 71727 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055893 HENDRICKS COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 71728 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095103 MUNCIE BOYS AND GIRLS CLUB 15027.13 2026-07-12T22:00:04 71729 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241779 RHONDA TOLLIVER 545.56 2026-07-12T22:00:04 71730 APV6368222 2022-05-23T00:00:00 2022 4 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 17800.46 2026-07-12T22:00:04 71731 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250375 AMBER ROSE CARTER 706.61 2026-07-12T22:00:04 71732 APV6345912 2022-04-13T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015730 BEST WAY OF INDIANA INC 166.82 2026-07-12T22:00:04 71733 APV6371123 2022-05-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095089 YWCA NORTHEAST INDIANA INC 3260.17 2026-07-12T22:00:04 71734 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103672 PEDIATRIC ASSO. OF 14.0 2026-07-12T22:00:04 71735 0006377648 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 296.04 2026-07-12T22:00:04 71736 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102382 NASR PSYCHIATRIC SERVICES PC 14.0 2026-07-12T22:00:04 71737 0006402922 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2193.2 2026-07-12T22:00:04 71738 HCM6371055 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 8.43 2026-07-12T22:00:04 71739 0006368042 2022-05-23T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 75.35 2026-07-12T22:00:04 71740 EXV6363263 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 94.42 2026-07-12T22:00:04 71741 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 71742 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 121281.41 2026-07-12T22:00:04 71743 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 183.56 2026-07-12T22:00:04 71744 0006405489 2022-06-27T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 255.21 2026-07-12T22:00:04 71745 0006356555 2022-04-30T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 9.32 2026-07-12T22:00:04 71746 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392500 DONALD E KENDALL 337.12 2026-07-12T22:00:04 71747 0006362089 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.3 2026-07-12T22:00:04 71748 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344341 ANGELA FRANK 539.4 2026-07-12T22:00:04 71749 0006374974 2022-06-03T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 703973.51 2026-07-12T22:00:04 71750 APV6361539 2022-05-11T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000314945 UNIFIED GROUP SERVICES INC 126967.24 2026-07-12T22:00:04 71751 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241253 CAROL S. PEROSKY 409.18 2026-07-12T22:00:04 71752 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267009 GLENN R BROWN 899.0 2026-07-12T22:00:04 71753 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243914 DOLORES BROWN 494.45 2026-07-12T22:00:04 71754 0006358234 2022-05-05T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants General Ledger Entry 0.0 2026-07-12T22:00:04 71755 0006361339 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.94 2026-07-12T22:00:04 71756 HCM6400588 2022-06-22T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14927.3 2026-07-12T22:00:04 71757 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337574 JODIE RICHEY 326.25 2026-07-12T22:00:04 71758 APV6353563 2022-04-26T00:00:00 2022 4 571600 Grants - 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StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -9.75 2026-07-12T22:00:04 71768 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064595 PARKE COUNTY 5099.82 2026-07-12T22:00:04 71769 APV6374201 2022-06-02T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 160.42 2026-07-12T22:00:04 71770 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317230 INTEGRATIVE WELLNESS LLC 14.0 2026-07-12T22:00:04 71771 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311235 BEVERLY GOFF 150.59 2026-07-12T22:00:04 71772 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305895 CATHERINE NEWTON 337.13 2026-07-12T22:00:04 71773 0006368042 2022-05-23T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 3011.95 2026-07-12T22:00:04 71774 APC6341467 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097300 SOUTHWESTERN INDIANA REGIONAL 8538.51 2026-07-12T22:00:04 71775 0006362127 2022-05-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6.53 2026-07-12T22:00:04 71776 HCM6375788 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 291.93 2026-07-12T22:00:04 71777 0006361306 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -153.18 2026-07-12T22:00:04 71778 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 71779 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 71780 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365215 KEVIN GRAY 979.41 2026-07-12T22:00:04 71781 0006339655 2022-04-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - 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Business Admin 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 836.95 2026-07-12T22:00:04 71787 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337500 TAMIKA BROWN 435.0 2026-07-12T22:00:04 71788 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312372 BETTY WRIGHT 179.8 2026-07-12T22:00:04 71789 0006366322 2022-05-01T00:00:00 2022 4 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.63 2026-07-12T22:00:04 71790 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292922 JENNIFER CARLSON 1522.5 2026-07-12T22:00:04 71791 0006375934 2022-06-06T00:00:00 2022 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241358 LAWANDA ANTIONETTE BOWEN 1591.9 2026-07-12T22:00:04 71801 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-07-12T22:00:04 71802 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164491 ALISE SCHANTE EASLEY 1377.94 2026-07-12T22:00:04 71803 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271143 OMER REDDEN 292.17 2026-07-12T22:00:04 71804 0006367286 2022-05-01T00:00:00 2022 4 659266 Database Hosting 498 FSSA Aging Internal Service Funds - 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Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 18228.48 2026-07-12T22:00:04 71812 0006412076 2022-06-28T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 498 FSSA Aging Administrative and Operating Expenses Transfer Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2036.1 2026-07-12T22:00:04 71813 0006375873 2022-06-06T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 10.47 2026-07-12T22:00:04 71814 APV6347400 2022-04-18T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000119208 WEX BANK -1360.41 2026-07-12T22:00:04 71815 APV6376255 2022-06-03T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000054131 GUIDESOFT INC 4846.69 2026-07-12T22:00:04 71816 HCM6375943 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 691.63 2026-07-12T22:00:04 71817 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000239235 HOOSIER ACADEMY INC 74964.0 2026-07-12T22:00:04 71818 0006362127 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 97.35 2026-07-12T22:00:04 71819 0006370342 2022-05-26T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Urban and Community Forestry Program General Ledger Entry 227.5 2026-07-12T22:00:04 71820 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 344.0 2026-07-12T22:00:04 71821 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 71822 APV6353553 2022-04-26T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 114.9 2026-07-12T22:00:04 71823 ACC00K0002 2022-06-01T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -310.58 2026-07-12T22:00:04 71824 APV6399912 2022-06-20T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398037 JUSTIN MCDANIEL 59.0 2026-07-12T22:00:04 71825 HCM6375737 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.21 2026-07-12T22:00:04 71826 0006405466 2022-06-30T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3.0 2026-07-12T22:00:04 71827 APV6355031 2022-04-28T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 6376.78 2026-07-12T22:00:04 71828 APV6353569 2022-04-26T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000388129 JANETTE A GAGE 78.12 2026-07-12T22:00:04 71829 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316581 REFLECTIONS COUNSELING 14.0 2026-07-12T22:00:04 71830 APV6342764 2022-04-07T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000119208 WEX BANK 238.92 2026-07-12T22:00:04 71831 APV6388270 2022-06-15T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050233 CINERGY CORP 218.6 2026-07-12T22:00:04 71832 0006361339 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.89 2026-07-12T22:00:04 71833 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384665 COMPREHENSIVE NEUROPSYCHOLOGY OF INDIANA 14.0 2026-07-12T22:00:04 71834 0006343934 2022-04-11T00:00:00 2022 4 659208 Centralized accounting service 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 694.74 2026-07-12T22:00:04 71835 0006374706 2022-06-08T00:00:00 2022 4 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.58 2026-07-12T22:00:04 71836 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193755 SAINT WENDEL SCHOOL 12948.38 2026-07-12T22:00:04 71837 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000172397 NICOLE MILLER 449.5 2026-07-12T22:00:04 71838 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247019 TIMOTHY S LEIDIG 842.81 2026-07-12T22:00:04 71839 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286616 JANEL MULLET 407.81 2026-07-12T22:00:04 71840 0006366322 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 4.34 2026-07-12T22:00:04 71841 0006361339 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 2.8 2026-07-12T22:00:04 71842 0006366322 2022-05-01T00:00:00 2022 4 535018 Com & Train - Career Developmt 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 45.53 2026-07-12T22:00:04 71843 0006375807 2022-06-06T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 72.96 2026-07-12T22:00:04 71844 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 70321.26 2026-07-12T22:00:04 71845 0006367258 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.22 2026-07-12T22:00:04 71846 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000104604 CHARITY CHURCH MINISTRY INC 12632.32 2026-07-12T22:00:04 71847 0006370380 2022-05-26T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1918.66 2026-07-12T22:00:04 71848 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310923 JOYCE ARNOLD 500.03 2026-07-12T22:00:04 71849 APV6360190 2022-05-09T00:00:00 2022 4 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 2224.66 2026-07-12T22:00:04 71850 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392500 DONALD E KENDALL 337.13 2026-07-12T22:00:04 71851 0006373008 2022-06-01T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 58.91 2026-07-12T22:00:04 71852 HCM6376662 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.42 2026-07-12T22:00:04 71853 EXV6363259 2022-05-06T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 89.88 2026-07-12T22:00:04 71854 0006395229 2022-06-17T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 189.25 2026-07-12T22:00:04 71855 0006347136 2022-04-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.58 2026-07-12T22:00:04 71856 EXV6343717 2022-04-01T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.0 2026-07-12T22:00:04 71857 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329348 MICHELLE POOLE 404.55 2026-07-12T22:00:04 71858 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194262 RICHMOND COMM SCHL TREASURER 375.0 2026-07-12T22:00:04 71859 HCM6375738 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 37.68 2026-07-12T22:00:04 71860 APV6357830 2022-05-04T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 29723.07 2026-07-12T22:00:04 71861 0006409530 2022-06-18T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 71862 APV6369749 2022-05-25T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000071441 AFFILIATED SERVICE PROVIDERS 22642.5 2026-07-12T22:00:04 71863 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388200 BRIAN SIMMONS 224.75 2026-07-12T22:00:04 71864 0006345538 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 43.26 2026-07-12T22:00:04 71865 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294409 CARTRICIA WALTERS 692.9 2026-07-12T22:00:04 71866 0006344820 2022-04-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.31 2026-07-12T22:00:04 71867 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316624 JUDY STEARNS 326.25 2026-07-12T22:00:04 71868 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-12T22:00:04 71869 0006367161 2022-05-20T00:00:00 2022 4 543060 Fac Main - Elec - Wiring 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 71870 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 24784.52 2026-07-12T22:00:04 71871 APV6365924 2022-05-18T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380046 MELISSA MCALLISTER-HINDSLEY 643.15 2026-07-12T22:00:04 71872 APV6342842 2022-04-07T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000285569 NORTHEAST INDIANA WORKS 525.0 2026-07-12T22:00:04 71873 HCM6375865 2022-06-08T00:00:00 2022 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 12302.73 2026-07-12T22:00:04 71874 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312212 DANIEL MOLDENHAUER 326.25 2026-07-12T22:00:04 71875 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237775 STEVEN KOPKA 350.61 2026-07-12T22:00:04 71876 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396413 GORDON HEMINGER 1591.68 2026-07-12T22:00:04 71877 APV6361632 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078470 MADISON COUNTY COUNCIL OF 116257.99 2026-07-12T22:00:04 71878 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240889 SUSAN ELIZABETH DANIELS 409.18 2026-07-12T22:00:04 71879 0006372099 2022-05-27T00:00:00 2022 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -65.32 2026-07-12T22:00:04 71880 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121240 LINTON-STOCKTON SCHOOL TREAS 70459.13 2026-07-12T22:00:04 71881 APV6363879 2022-05-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 39392.0 2026-07-12T22:00:04 71882 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372772 SHEILA WHITE 674.25 2026-07-12T22:00:04 71883 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324917 DAVID KASER 130.5 2026-07-12T22:00:04 71884 0006355645 2022-04-29T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.99 2026-07-12T22:00:04 71885 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336716 KATRINIA TURPIN 404.55 2026-07-12T22:00:04 71886 0006367217 2022-05-20T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 26.64 2026-07-12T22:00:04 71887 APV6355174 2022-04-28T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000392564 TIMOTHY HICKS 250.07 2026-07-12T22:00:04 71888 0006375881 2022-06-06T00:00:00 2022 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.03 2026-07-12T22:00:04 71889 APV6363811 2022-05-16T00:00:00 2022 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 71890 0006374714 2022-06-08T00:00:00 2022 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 783.08 2026-07-12T22:00:04 71891 APV6378894 2022-06-09T00:00:00 2022 4 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 4174.73 2026-07-12T22:00:04 71892 HCM6400608 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 943.15 2026-07-12T22:00:04 71893 APV6368876 2022-05-24T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000078225 LEAGUE FOR THE BLIND and DISABLED 18852.11 2026-07-12T22:00:04 71894 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354688 SAMUEL WYSONG 112.37 2026-07-12T22:00:04 71895 0006356675 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6886.7 2026-07-12T22:00:04 71896 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338116 JUSTIN KISSINGER 326.25 2026-07-12T22:00:04 71897 HCM6375943 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 13.82 2026-07-12T22:00:04 71898 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252049 MARCIE JO HOUGHTON 3437.55 2026-07-12T22:00:04 71899 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193498 PLYMOUTH COMM SCHOOL TREASURER 3433.52 2026-07-12T22:00:04 71900 0006377648 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 65.01 2026-07-12T22:00:04 71901 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269768 HOLLY MAUCK 743.48 2026-07-12T22:00:04 71902 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 71903 APV6342889 2022-04-07T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 33013.68 2026-07-12T22:00:04 71904 0006405466 2022-06-30T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 376.41 2026-07-12T22:00:04 71905 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 71906 0006364285 2022-05-17T00:00:00 2022 4 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 71907 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 537.94 2026-07-12T22:00:04 71908 0006375873 2022-06-06T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.42 2026-07-12T22:00:04 71909 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328478 ALICIA POWELL 449.5 2026-07-12T22:00:04 71910 APV6352857 2022-04-25T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000396861 DOUGLAS L COAD 129.14 2026-07-12T22:00:04 71911 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355750 JILL KREIGH 404.55 2026-07-12T22:00:04 71912 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349251 TIMOTHY GLEASON 224.75 2026-07-12T22:00:04 71913 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330521 JOSHUA LOWRY 1753.73 2026-07-12T22:00:04 71914 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252859 TONIA CARROLL 269.7 2026-07-12T22:00:04 71915 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 67.0 2026-07-12T22:00:04 71916 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055723 GREENE COUNTY 866.76 2026-07-12T22:00:04 71917 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 71918 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247112 LASHON M WAGNER 807.44 2026-07-12T22:00:04 71919 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394785 CARL JOHN ANDERSON 643.15 2026-07-12T22:00:04 71920 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376999 ROBERT BORK 224.75 2026-07-12T22:00:04 71921 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000342075 JENNIFER BLANKENBERGER 907.19 2026-07-12T22:00:04 71922 0006358982 2022-05-06T00:00:00 2022 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.1 2026-07-12T22:00:04 71923 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 71924 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 71925 0006388573 2022-06-16T00:00:00 2022 4 547160 SpOp - Safety -Apparel 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 71926 APV6350349 2022-04-20T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 11958.0 2026-07-12T22:00:04 71927 0006366322 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.14 2026-07-12T22:00:04 71928 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251553 ELLEN RIDDLE 421.4 2026-07-12T22:00:04 71929 0006362127 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 4.6 2026-07-12T22:00:04 71930 0006390166 2022-06-16T00:00:00 2022 4 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 308.8 2026-07-12T22:00:04 71931 0006361306 2022-05-11T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 207.51 2026-07-12T22:00:04 71932 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351945 CHRISTINA MATYS 609.0 2026-07-12T22:00:04 71933 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290233 JANNIE DATES 913.5 2026-07-12T22:00:04 71934 0006343899 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 229.71 2026-07-12T22:00:04 71935 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376557 ANA CARTER 152.25 2026-07-12T22:00:04 71936 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121537 GREENWOOD COMM SCHOOL TREAS 193852.72 2026-07-12T22:00:04 71937 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360887 TINA SUE RICE 134.85 2026-07-12T22:00:04 71938 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323554 JENNIFER THURNER 269.7 2026-07-12T22:00:04 71939 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245614 EVA G SEYMOUR 224.75 2026-07-12T22:00:04 71940 0006386203 2022-06-15T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 85.63 2026-07-12T22:00:04 71941 0006344002 2022-04-12T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2384615.38 2026-07-12T22:00:04 71942 HCM6400599 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 61.88 2026-07-12T22:00:04 71943 0006367286 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.76 2026-07-12T22:00:04 71944 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244104 CHRISTINA MARIE STOKES LOPEZ 545.56 2026-07-12T22:00:04 71945 0006367286 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.13 2026-07-12T22:00:04 71946 APV6400861 2022-06-21T00:00:00 2022 4 531027 Prof Serv - Clerical 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000065378 COMPUTER AID, INC. 199.16 2026-07-12T22:00:04 71947 HCM6376662 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 7.35 2026-07-12T22:00:04 71948 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282841 CHRISTOPHER KEITH 887.76 2026-07-12T22:00:04 71949 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147066 SHIRLEY SMITH-REID 2697.0 2026-07-12T22:00:04 71950 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317582 KRISTIN SPEARMAN 1123.5 2026-07-12T22:00:04 71951 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331933 KIMBERLY HEAVILIN 202.27 2026-07-12T22:00:04 71952 0006339073 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 219.93 2026-07-12T22:00:04 71953 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093089 COMMUNITY HARVEST FOOD BANK 9925.92 2026-07-12T22:00:04 71954 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 2022.03 2026-07-12T22:00:04 71955 HCM6371788 2022-05-25T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 6.54 2026-07-12T22:00:04 71956 0006366322 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 24.57 2026-07-12T22:00:04 71957 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000083941 PARKVIEW HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 71958 APV6340710 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 17131.06 2026-07-12T22:00:04 71959 0006387966 2022-06-15T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 71960 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248875 SUSAN K BELLAMY 404.55 2026-07-12T22:00:04 71961 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242774 KENNETH L STANLEY 687.41 2026-07-12T22:00:04 71962 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 71963 0006366322 2022-05-01T00:00:00 2022 4 652130 Telephone - 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StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.05 2026-07-12T22:00:04 71981 HCM6375955 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 198.0 2026-07-12T22:00:04 71982 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278699 CRAIG DAVEY 421.4 2026-07-12T22:00:04 71983 0006377648 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 662.14 2026-07-12T22:00:04 71984 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258246 ELOISE LYONS 217.5 2026-07-12T22:00:04 71985 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 71986 0006367286 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 52.89 2026-07-12T22:00:04 71987 APV6373435 2022-06-01T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 13055.27 2026-07-12T22:00:04 71988 0006342556 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 236.96 2026-07-12T22:00:04 71989 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 65.0 2026-07-12T22:00:04 71990 0006356638 2022-05-01T00:00:00 2022 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - 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Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 160.22 2026-07-12T22:00:04 71995 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287849 MIA ENGLAND 758.53 2026-07-12T22:00:04 71996 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106489 FAMILY MEDICAL CENTER PC 14.0 2026-07-12T22:00:04 71997 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241014 TARA RAMEY 421.41 2026-07-12T22:00:04 71998 0006357644 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.52 2026-07-12T22:00:04 71999 0006366322 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1002.37 2026-07-12T22:00:04 72000 0006372127 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 4853.0 2026-07-12T22:00:04 72001 0006354787 2022-04-28T00:00:00 2022 4 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - 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HEIFNER 1086.98 2026-07-12T22:00:04 72008 HCM6375788 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 317.42 2026-07-12T22:00:04 72009 APV6385989 2022-06-14T00:00:00 2022 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 1827.0 2026-07-12T22:00:04 72010 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187528 SONYA LYNN JANSSEN-LUPER 303.41 2026-07-12T22:00:04 72011 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353216 JEREMIAH GEIGER 478.05 2026-07-12T22:00:04 72012 0006396522 2022-06-17T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 3126.79 2026-07-12T22:00:04 72013 0006366322 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3.69 2026-07-12T22:00:04 72014 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135257 JOANNA BAILEY 1618.2 2026-07-12T22:00:04 72015 0006357633 2022-05-04T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 624175.49 2026-07-12T22:00:04 72016 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337041 MICHELLE WORIES 1528.3 2026-07-12T22:00:04 72017 0006361339 2022-05-11T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 40.11 2026-07-12T22:00:04 72018 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194308 NORTH WHITE SCHL CORP TREAS 724.35 2026-07-12T22:00:04 72019 0006374998 2022-06-03T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 17351.09 2026-07-12T22:00:04 72020 HCM6400589 2022-06-22T00:00:00 2022 4 516002 FICA - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392965 TERESA L COOK 1063.51 2026-07-12T22:00:04 72024 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193780 AREA 30 CAREER CENTER 4699.38 2026-07-12T22:00:04 72025 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097232 DAVID L MARTIN INC 14.0 2026-07-12T22:00:04 72026 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306952 ANGELA BROWN 435.0 2026-07-12T22:00:04 72027 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240353 SARA GOLASZEWSKI 413.25 2026-07-12T22:00:04 72028 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323650 JESSICA FANKHAUSER 224.75 2026-07-12T22:00:04 72029 APV6351113 2022-04-07T00:00:00 2022 4 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000320968 PROPIO LS LLC 8.93 2026-07-12T22:00:04 72030 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000353139 STACY CHANDLER 402.37 2026-07-12T22:00:04 72031 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334816 BRENDA GIROUX 674.25 2026-07-12T22:00:04 72032 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246866 CARL E JOHNSON 818.35 2026-07-12T22:00:04 72033 APV6366463 2022-05-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000107284 SAFE PASSAGE, INC. 3162.39 2026-07-12T22:00:04 72034 0006366322 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.43 2026-07-12T22:00:04 72035 0006364890 2022-05-18T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 6010.23 2026-07-12T22:00:04 72036 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 36.0 2026-07-12T22:00:04 72037 0006354083 2022-04-27T00:00:00 2022 4 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 72038 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-07-12T22:00:04 72039 APV6342111 2022-04-06T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000314650 NETA SCIENTIFIC INC 14625.76 2026-07-12T22:00:04 72040 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242588 MATTHEW T MILLINGTON 421.4 2026-07-12T22:00:04 72041 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 170.0 2026-07-12T22:00:04 72042 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350604 JUSTIN ANDERSON 449.5 2026-07-12T22:00:04 72043 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241665 TARA WILLIAMS 224.75 2026-07-12T22:00:04 72044 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246817 PAUL WALKER 1759.95 2026-07-12T22:00:04 72045 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308581 JEFFERSON HARDIN 1281.07 2026-07-12T22:00:04 72046 0006366322 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 9.12 2026-07-12T22:00:04 72047 HCM6375788 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 696.11 2026-07-12T22:00:04 72048 0006400682 2022-06-21T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-07-12T22:00:04 72049 0006361160 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 72050 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268857 DAVID LAINHART 1631.25 2026-07-12T22:00:04 72051 0006355654 2022-04-29T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 72052 APV6379406 2022-06-10T00:00:00 2022 4 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000087019 JP MORGAN CHASE BANK 112.5 2026-07-12T22:00:04 72053 APV6403927 2022-06-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095089 YWCA NORTHEAST INDIANA INC 3248.85 2026-07-12T22:00:04 72054 0006409084 2022-06-27T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.72 2026-07-12T22:00:04 72055 APV6356928 2022-05-02T00:00:00 2022 4 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 708.0 2026-07-12T22:00:04 72056 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000204465 LEAP OF FAITH MINISTRIES, INC 2455.32 2026-07-12T22:00:04 72057 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301986 JENA HARGROVE 407.82 2026-07-12T22:00:04 72058 HCM6400537 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 16.72 2026-07-12T22:00:04 72059 0006354053 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1301.57 2026-07-12T22:00:04 72060 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-07-12T22:00:04 72061 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238800 STEPHEN F LENGEL 1573.25 2026-07-12T22:00:04 72062 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 72063 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390788 RACHEL GRIFFIS 979.91 2026-07-12T22:00:04 72064 APV6404145 2022-06-22T00:00:00 2022 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000331554 ANDREW BUELTMANN 42.84 2026-07-12T22:00:04 72065 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 72066 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194290 NORWELL COMMUNITY SCHOOLS 82577.33 2026-07-12T22:00:04 72067 APV6367481 2022-05-20T00:00:00 2022 4 535012 Com & Train - WORK SHOPS 260 Economic Development Corp Contractual Services Communication & Training Small Business Administration Small Business Administration Small Business Development Centers 0000383622 9-12 LLC -100000.0 2026-07-12T22:00:04 72068 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268018 TERRY BOGER 561.87 2026-07-12T22:00:04 72069 EXV6342343 2022-04-01T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 103.26 2026-07-12T22:00:04 72070 APV6385932 2022-06-14T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000399358 ROSCOES EXPRESS DELIVERY LLC 900.0 2026-07-12T22:00:04 72071 0006367207 2022-05-20T00:00:00 2022 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -43.26 2026-07-12T22:00:04 72072 HCM6375877 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 11.62 2026-07-12T22:00:04 72073 APV6360881 2022-05-10T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000004796 INDIANA UNIV 2188.45 2026-07-12T22:00:04 72074 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 72075 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 55963.4 2026-07-12T22:00:04 72076 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114425 ORTHOPEDIC THERAPY SPECIALISTS PC 14.0 2026-07-12T22:00:04 72077 0006409046 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 24.79 2026-07-12T22:00:04 72078 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091291 ST. VINCENT PHYSICIAN NETWORK 14.0 2026-07-12T22:00:04 72079 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294467 RUTH BROWN 597.16 2026-07-12T22:00:04 72080 0006377660 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 91.74 2026-07-12T22:00:04 72081 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-07-12T22:00:04 72082 HCM6371804 2022-05-25T00:00:00 2022 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1395.46 2026-07-12T22:00:04 72083 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357202 JEFFREY BURTON 761.25 2026-07-12T22:00:04 72084 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-07-12T22:00:04 72085 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241391 MICHELLE A. HUDSON 491.37 2026-07-12T22:00:04 72086 0006355637 2022-04-29T00:00:00 2022 4 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 72087 0006366322 2022-05-01T00:00:00 2022 4 652360 Extranet FTP Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 72088 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382793 WANDA BARKES 404.55 2026-07-12T22:00:04 72089 ACC00L0002 2022-06-30T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2868.7 2026-07-12T22:00:04 72090 APV6339726 2022-04-01T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 229.79 2026-07-12T22:00:04 72091 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 62822.05 2026-07-12T22:00:04 72092 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266118 BETTY JOHNSON 308.19 2026-07-12T22:00:04 72093 0006367286 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.22 2026-07-12T22:00:04 72094 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253352 CAROL A ATCHISON 1123.75 2026-07-12T22:00:04 72095 HCM6375737 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 5.93 2026-07-12T22:00:04 72096 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 72097 0006347136 2022-04-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 55.18 2026-07-12T22:00:04 72098 APV6402946 2022-06-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060803 ALTERNATIVES INC OF MADISON CO 6202.99 2026-07-12T22:00:04 72099 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-07-12T22:00:04 72100 HCM6400581 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1131.78 2026-07-12T22:00:04 72101 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378811 JAMES DRURY 522.0 2026-07-12T22:00:04 72102 0006396522 2022-06-17T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 15.32 2026-07-12T22:00:04 72103 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207441 CHESTNUT HILLS CHIROPRACTIC 14.0 2026-07-12T22:00:04 72104 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 72105 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-07-12T22:00:04 72106 0006339628 2022-04-08T00:00:00 2022 4 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 372.8 2026-07-12T22:00:04 72107 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096500 BAUER FAMILY RESOURCES INC 13245.6 2026-07-12T22:00:04 72108 ACC00J0002 2022-04-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 21.84 2026-07-12T22:00:04 72109 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371937 TERESA FIERSTOS 1019.64 2026-07-12T22:00:04 72110 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 2908.47 2026-07-12T22:00:04 72111 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 72112 HCM6371798 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 219.91 2026-07-12T22:00:04 72113 APV6373383 2022-06-01T00:00:00 2022 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000087019 JP MORGAN CHASE BANK 540.33 2026-07-12T22:00:04 72114 0006357644 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2.76 2026-07-12T22:00:04 72115 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 34.0 2026-07-12T22:00:04 72116 EXV6345341 2022-04-07T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 79.05 2026-07-12T22:00:04 72117 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371144 CARMEN FRANKLIN 326.25 2026-07-12T22:00:04 72118 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000333658 SHARON GARNEAU 1302.17 2026-07-12T22:00:04 72119 APV6354810 2022-04-28T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060402 CITY OF PERU 11665.25 2026-07-12T22:00:04 72120 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000337389 CHERI MCCORMICK 130.5 2026-07-12T22:00:04 72121 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 72122 PAY6338844 2022-04-06T00:00:00 2022 4 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 102.83 2026-07-12T22:00:04 72123 0006344813 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 66.94 2026-07-12T22:00:04 72124 APV6360852 2022-05-10T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064858 UNION COUNTY 50000.0 2026-07-12T22:00:04 72125 0006366322 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 10.18 2026-07-12T22:00:04 72126 0006367258 2022-05-01T00:00:00 2022 4 590110 Real Estate Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Real Estate Rentals Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry -0.01 2026-07-12T22:00:04 72127 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000151496 ROBERT C MD BEESON 14.0 2026-07-12T22:00:04 72128 HCM6371060 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 648.27 2026-07-12T22:00:04 72129 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000386287 PATTY CAKE KIDS ACADEMY, LLC 142.74 2026-07-12T22:00:04 72130 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381942 ALICE DORTCH 652.5 2026-07-12T22:00:04 72131 0006341128 2022-04-05T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 72132 APV6358586 2022-05-05T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 461478.88 2026-07-12T22:00:04 72133 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251209 KRISTINA LANGLEY 393.32 2026-07-12T22:00:04 72134 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282848 KRISTI MOUNSEY 786.63 2026-07-12T22:00:04 72135 0006344856 2022-04-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 192.13 2026-07-12T22:00:04 72136 APV6353612 2022-04-26T00:00:00 2022 4 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor WIOA Youth Activities 0000054131 GUIDESOFT INC 42600.0 2026-07-12T22:00:04 72137 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286500 INTERVENTIONAL SPINE and PAIN PC 14.0 2026-07-12T22:00:04 72138 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097958 LEVIN EYE CARE CENTE PC 14.0 2026-07-12T22:00:04 72139 APV6363781 2022-05-16T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000313002 YOUTH SERVICES ALLIANCE 4628.06 2026-07-12T22:00:04 72140 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000051009 OWEN COUNTY 741.22 2026-07-12T22:00:04 72141 0006356557 2022-04-30T00:00:00 2022 4 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.33 2026-07-12T22:00:04 72142 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243674 SUSAN DAVENPORT 409.17 2026-07-12T22:00:04 72143 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361976 ROBIN DOBIE 674.25 2026-07-12T22:00:04 72144 0006405553 2022-06-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -222.86 2026-07-12T22:00:04 72145 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230207 RETINA INSTITUTE OF INDIANA PC 14.0 2026-07-12T22:00:04 72146 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-07-12T22:00:04 72147 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077427 PERRY TOWNSHIP SCHOOL 6925.04 2026-07-12T22:00:04 72148 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372694 ANDREA HELMS 217.5 2026-07-12T22:00:04 72149 HCM6371800 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 303.0 2026-07-12T22:00:04 72150 HCM6400529 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 106.53 2026-07-12T22:00:04 72151 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111453 BULLER, PAUL H MD 14.0 2026-07-12T22:00:04 72152 APV6376182 2022-06-06T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 454.93 2026-07-12T22:00:04 72153 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 95704.26 2026-07-12T22:00:04 72154 0006372967 2022-05-31T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 65.79 2026-07-12T22:00:04 72155 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118707 HEALTH DEVELOPMENT CORP 14.0 2026-07-12T22:00:04 72156 0006353852 2022-04-27T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 66.49 2026-07-12T22:00:04 72157 0006366322 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 113.67 2026-07-12T22:00:04 72158 0006344813 2022-04-13T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2611.8 2026-07-12T22:00:04 72159 0006347136 2022-04-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1166.82 2026-07-12T22:00:04 72160 0006356608 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 67.72 2026-07-12T22:00:04 72161 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100893 CHEST DISEASES ASSOCIATES, PC 14.0 2026-07-12T22:00:04 72162 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292957 JASON BURROUS 478.5 2026-07-12T22:00:04 72163 0006339655 2022-04-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 182.85 2026-07-12T22:00:04 72164 0006382422 2022-06-13T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -4328.95 2026-07-12T22:00:04 72165 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340639 DAVID PYGMAN 1123.75 2026-07-12T22:00:04 72166 0006373979 2022-06-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 171.9 2026-07-12T22:00:04 72167 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 20651.29 2026-07-12T22:00:04 72168 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332553 RONALD SHOCKLEY 108.75 2026-07-12T22:00:04 72169 0006366322 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 102.66 2026-07-12T22:00:04 72170 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273165 RETINA CONSULTANTS OF INDIANA and OHIO 14.0 2026-07-12T22:00:04 72171 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-07-12T22:00:04 72172 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290720 MICHAEL PHARRIS 134.85 2026-07-12T22:00:04 72173 APV6388224 2022-06-15T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000054131 GUIDESOFT INC 5400.0 2026-07-12T22:00:04 72174 0006374699 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 18.0 2026-07-12T22:00:04 72175 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360713 MAXINE BARGER 899.0 2026-07-12T22:00:04 72176 0006344856 2022-04-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 100.17 2026-07-12T22:00:04 72177 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277971 JESSICA STABLER 280.94 2026-07-12T22:00:04 72178 APV6369782 2022-05-24T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC 65294.33 2026-07-12T22:00:04 72179 HCM6375877 2022-06-08T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 26.62 2026-07-12T22:00:04 72180 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194000 NORTHEAST SCHL CORP TREASURER 12735.28 2026-07-12T22:00:04 72181 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274601 JANA FLUD 410.84 2026-07-12T22:00:04 72182 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354153 TIFFANY C FLYNN 937.44 2026-07-12T22:00:04 72183 0006344856 2022-04-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.93 2026-07-12T22:00:04 72184 0006366418 2022-05-19T00:00:00 2022 4 545047 Main - RepairPart-ITAccess 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 72185 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345030 CANDICE SHANNON GILLEY 435.0 2026-07-12T22:00:04 72186 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101813 ABC'S and 123'S INC 1706.9 2026-07-12T22:00:04 72187 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 72188 APV6360152 2022-05-09T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000002223 FULTON COUNTY 3.0 2026-07-12T22:00:04 72189 APV6368885 2022-05-24T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000088595 GINGER ANN MCCLELLAN 682.52 2026-07-12T22:00:04 72190 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243314 LISA BAKER 421.41 2026-07-12T22:00:04 72191 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240699 LINDA COULTER 409.17 2026-07-12T22:00:04 72192 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403269 JESSICA SEELYE 415.79 2026-07-12T22:00:04 72193 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 98.0 2026-07-12T22:00:04 72194 HCM6371804 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 39877.58 2026-07-12T22:00:04 72195 APV6363879 2022-05-14T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000022738 E AND B PAVING INC 422442.32 2026-07-12T22:00:04 72196 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000357051 KATHY PILLAR 1269.84 2026-07-12T22:00:04 72197 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334922 JOYCE MCALLISTER 988.9 2026-07-12T22:00:04 72198 HCM6371808 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1220.46 2026-07-12T22:00:04 72199 HCM6400597 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.42 2026-07-12T22:00:04 72200 APV6382699 2022-06-13T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 37.6 2026-07-12T22:00:04 72201 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393852 LEANNE HART 1156.67 2026-07-12T22:00:04 72202 0006361963 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 3.07 2026-07-12T22:00:04 72203 HCM6371106 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 2.21 2026-07-12T22:00:04 72204 APV6375314 2022-06-03T00:00:00 2022 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 203090.88 2026-07-12T22:00:04 72205 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 57.0 2026-07-12T22:00:04 72206 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373554 JESSICA SINGLETON 692.9 2026-07-12T22:00:04 72207 APV6377137 2022-06-07T00:00:00 2022 4 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000255363 MCCLURE PARK LLC 39.0 2026-07-12T22:00:04 72208 0006386203 2022-06-15T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -0.07 2026-07-12T22:00:04 72209 APV6390646 2022-06-16T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120833 GREATER CLARK CTY SCHL TREAS 32790.25 2026-07-12T22:00:04 72210 HCM6375877 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 12.7 2026-07-12T22:00:04 72211 APV6355131 2022-04-28T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000348289 GABRIELLE GHREICHI 66.7 2026-07-12T22:00:04 72212 APV6388224 2022-06-15T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000392349 BIAK CHINPAR 18.48 2026-07-12T22:00:04 72213 APV6367457 2022-05-20T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057365 REPUBLIC SERVICES OF IN LP 255.7 2026-07-12T22:00:04 72214 0006356555 2022-04-30T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 200.27 2026-07-12T22:00:04 72215 0006367286 2022-05-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.03 2026-07-12T22:00:04 72216 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 117.0 2026-07-12T22:00:04 72217 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202624 HAYDEN PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 72218 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354726 KAREN WELCH 404.55 2026-07-12T22:00:04 72219 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251278 BONITA R WRIGHT 409.18 2026-07-12T22:00:04 72220 0006368042 2022-05-23T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 21.63 2026-07-12T22:00:04 72221 APV6378824 2022-06-09T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000096015 COMMUNITY ACTION OF NORTHEAST 1836.0 2026-07-12T22:00:04 72222 0006374687 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 38.42 2026-07-12T22:00:04 72223 APV6368194 2022-05-23T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375167 JONATHAN WAGLER 458.35 2026-07-12T22:00:04 72224 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278043 TONYA BATTEE 494.45 2026-07-12T22:00:04 72225 HCM6400641 2022-06-22T00:00:00 2022 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1017.48 2026-07-12T22:00:04 72226 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404479 JEFFREY KANNING 130.5 2026-07-12T22:00:04 72227 ARD6415728 2022-06-30T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -105805.15 2026-07-12T22:00:04 72228 APV6390523 2022-06-14T00:00:00 2022 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000208990 SERVICE SANITATION INC 157.5 2026-07-12T22:00:04 72229 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278387 MICHELLE WARREN 304.5 2026-07-12T22:00:04 72230 HCM6375737 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 62.57 2026-07-12T22:00:04 72231 APV6347443 2022-04-18T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001212 NORTHEASTERN CENTER INC 45160.0 2026-07-12T22:00:04 72232 ACC00K0001 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -2357.76 2026-07-12T22:00:04 72233 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241655 SHARI J WALTMAN 683.82 2026-07-12T22:00:04 72234 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276465 ANGELA CHEESMAN 1296.14 2026-07-12T22:00:04 72235 APV6353666 2022-04-26T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 130391.95 2026-07-12T22:00:04 72236 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303046 GINA LEVASSEUR 1011.37 2026-07-12T22:00:04 72237 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265029 MONA RIDDLE 683.82 2026-07-12T22:00:04 72238 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370257 EVERLEEN CHAMBERS 1573.25 2026-07-12T22:00:04 72239 HCM6400587 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 218.49 2026-07-12T22:00:04 72240 APV6350151 2022-04-20T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053326 CITY OF TELL CITY 835.0 2026-07-12T22:00:04 72241 0006356608 2022-05-01T00:00:00 2022 4 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.64 2026-07-12T22:00:04 72242 0006409061 2022-06-27T00:00:00 2022 4 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 72243 0006357496 2022-05-01T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1885.9 2026-07-12T22:00:04 72244 0006356521 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 12203.87 2026-07-12T22:00:04 72245 APV6350319 2022-04-19T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY 11.45 2026-07-12T22:00:04 72246 0006341213 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.72 2026-07-12T22:00:04 72247 APV6368853 2022-05-24T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000054131 GUIDESOFT INC 1658.59 2026-07-12T22:00:04 72248 INV6364753 2022-05-16T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 18.19 2026-07-12T22:00:04 72249 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270658 SHERRY WALTON 435.38 2026-07-12T22:00:04 72250 APV6352034 2022-04-22T00:00:00 2022 4 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 21408.93 2026-07-12T22:00:04 72251 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 21205.68 2026-07-12T22:00:04 72252 0006345767 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.82 2026-07-12T22:00:04 72253 0006387972 2022-06-15T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 102.0 2026-07-12T22:00:04 72254 0006350779 2022-04-13T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.74 2026-07-12T22:00:04 72255 APV6353597 2022-04-26T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000107802 LIFETIME RESOURCESINC -24378.1 2026-07-12T22:00:04 72256 0006356521 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.52 2026-07-12T22:00:04 72257 APV6365863 2022-05-18T00:00:00 2022 4 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 861.0 2026-07-12T22:00:04 72258 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 14837.95 2026-07-12T22:00:04 72259 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 40961.86 2026-07-12T22:00:04 72260 0006405561 2022-06-27T00:00:00 2022 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.01 2026-07-12T22:00:04 72261 APV6362238 2022-05-12T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 1009.81 2026-07-12T22:00:04 72262 APV6360895 2022-05-10T00:00:00 2022 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000013851 OFFICE DEPOT INC 278.94 2026-07-12T22:00:04 72263 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303956 SHANTEL HARRIS 427.02 2026-07-12T22:00:04 72264 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383178 SHIRLEY FLUKER 435.0 2026-07-12T22:00:04 72265 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365198 WHITNEY LETTERMAN 1142.94 2026-07-12T22:00:04 72266 0006347778 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 8241.37 2026-07-12T22:00:04 72267 APV6371313 2022-05-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000077850 IMANI AND UNIDAD INC 8134.66 2026-07-12T22:00:04 72268 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242338 NATHAN WATTERS 409.18 2026-07-12T22:00:04 72269 APV6371314 2022-05-27T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 8625.29 2026-07-12T22:00:04 72270 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405391 RESTORE AND RECOVER COUNSELING LLC 14.0 2026-07-12T22:00:04 72271 0006339199 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 67.52 2026-07-12T22:00:04 72272 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 72273 APV6349522 2022-04-19T00:00:00 2022 4 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000061919 INTERLINE BRANDS INC 123.15 2026-07-12T22:00:04 72274 APV6382754 2022-06-13T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 11.54 2026-07-12T22:00:04 72275 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110196 CHILDREN FIRST LEARNING CENTER 928.04 2026-07-12T22:00:04 72276 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324049 FOUNDATION RADIOLOGY GROUP PC 44.0 2026-07-12T22:00:04 72277 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353690 JOSHUA KEENE 870.0 2026-07-12T22:00:04 72278 PAY6353156 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 12.96 2026-07-12T22:00:04 72279 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240626 KARY SOTO 2746.89 2026-07-12T22:00:04 72280 0006339062 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2664.23 2026-07-12T22:00:04 72281 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 72282 0006367224 2022-05-20T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 38.84 2026-07-12T22:00:04 72283 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283225 CHARLES SCOTT 54.38 2026-07-12T22:00:04 72284 0006367258 2022-05-01T00:00:00 2022 4 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -4.71 2026-07-12T22:00:04 72285 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241306 MECHELL L WAUGH 1205.44 2026-07-12T22:00:04 72286 0006367286 2022-05-01T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.15 2026-07-12T22:00:04 72287 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 7166.46 2026-07-12T22:00:04 72288 APV6368227 2022-05-21T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087469 THREE STAR PAINTING INC 92837.4 2026-07-12T22:00:04 72289 0006353852 2022-04-27T00:00:00 2022 4 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 471.53 2026-07-12T22:00:04 72290 0006366322 2022-05-01T00:00:00 2022 4 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.04 2026-07-12T22:00:04 72291 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 20216.11 2026-07-12T22:00:04 72292 0006367219 2022-05-20T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 105.0 2026-07-12T22:00:04 72293 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343340 BRENDA RYMER 348.0 2026-07-12T22:00:04 72294 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376189 TOSHEA CRESS 1640.67 2026-07-12T22:00:04 72295 APV6351166 2022-04-21T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000338776 DEBORA MILL 51.28 2026-07-12T22:00:04 72296 APV6373383 2022-06-01T00:00:00 2022 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 95.48 2026-07-12T22:00:04 72297 0006374709 2022-06-08T00:00:00 2022 4 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.6 2026-07-12T22:00:04 72298 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-07-12T22:00:04 72299 0006361306 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.09 2026-07-12T22:00:04 72300 APV6373383 2022-06-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 4.35 2026-07-12T22:00:04 72301 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276309 MELANIE STORMS 651.78 2026-07-12T22:00:04 72302 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 3227.08 2026-07-12T22:00:04 72303 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355524 JULIE RING 674.25 2026-07-12T22:00:04 72304 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-07-12T22:00:04 72305 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193822 MILAN COMM SCHOOL CORP TREAS 136847.9 2026-07-12T22:00:04 72306 PAY6353159 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 700.83 2026-07-12T22:00:04 72307 ACC00L0002 2022-06-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 38297.06 2026-07-12T22:00:04 72308 0006345771 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 47.05 2026-07-12T22:00:04 72309 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 72310 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263881 CONNIE S STAIR 224.75 2026-07-12T22:00:04 72311 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275404 SCOTT OLIPHANT 67.43 2026-07-12T22:00:04 72312 ARD6375510 2022-06-03T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -54838.54 2026-07-12T22:00:04 72313 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121708 SCHOOL CITY OF WHITING 74685.11 2026-07-12T22:00:04 72314 APV6388262 2022-06-15T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000014236 GIBAULT, INC. 13812.68 2026-07-12T22:00:04 72315 APV6346642 2022-04-14T00:00:00 2022 4 546018 Off-Purchase Forms 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 14.99 2026-07-12T22:00:04 72316 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000310941 THE TEACHING TREE SOUTHWEST 3484.27 2026-07-12T22:00:04 72317 PAY6353091 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1667.66 2026-07-12T22:00:04 72318 0006405489 2022-06-27T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 33.9 2026-07-12T22:00:04 72319 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378160 AHLEAH TIMBERLAKE 404.55 2026-07-12T22:00:04 72320 0006377648 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 40.82 2026-07-12T22:00:04 72321 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362429 HEATHER JENNINGS 1642.7 2026-07-12T22:00:04 72322 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076858 HUMAN SERVICES INC 19728.24 2026-07-12T22:00:04 72323 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310817 ROGENE MCCOY 1697.59 2026-07-12T22:00:04 72324 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367037 JACK VERMILLION 1056.32 2026-07-12T22:00:04 72325 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-07-12T22:00:04 72326 0006366322 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 10.78 2026-07-12T22:00:04 72327 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 72328 HCM6371804 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1616.46 2026-07-12T22:00:04 72329 0006354089 2022-04-27T00:00:00 2022 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 160.88 2026-07-12T22:00:04 72330 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121091 FAYETTE CTY SCHL CORP TREAS 1689.22 2026-07-12T22:00:04 72331 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 24955.29 2026-07-12T22:00:04 72332 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354941 JASON OXENDINE 435.0 2026-07-12T22:00:04 72333 APV6372103 2022-05-28T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000095161 CHILD AND PARENT SERVICES INC 14077.12 2026-07-12T22:00:04 72334 APV6388210 2022-06-14T00:00:00 2022 4 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Recreational Trails Program 0000360208 GREGORY MIDGLEY 55.1 2026-07-12T22:00:04 72335 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330886 DARCY CAMPBELL 629.3 2026-07-12T22:00:04 72336 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323735 STEVEN STAMATKIN 579.85 2026-07-12T22:00:04 72337 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283006 MELISSA HORNA 191.03 2026-07-12T22:00:04 72338 0006356682 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 136.9 2026-07-12T22:00:04 72339 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378866 ARELIS RODRIGUEZ 584.35 2026-07-12T22:00:04 72340 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308027 SHELLY DURR 337.13 2026-07-12T22:00:04 72341 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239279 NANCY HUGHES 1091.12 2026-07-12T22:00:04 72342 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392697 ANDREA 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Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1862.57 2026-07-12T22:00:04 72347 APV6344191 2022-04-11T00:00:00 2022 4 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000091412 TURNER CONTRACTING INC 61416.9 2026-07-12T22:00:04 72348 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 72349 ACC00L0002 2022-06-30T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 137.88 2026-07-12T22:00:04 72350 APV6378779 2022-06-03T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 920.7 2026-07-12T22:00:04 72351 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 72352 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383600 JORGE HERNANDEZ 393.31 2026-07-12T22:00:04 72353 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318381 ANTHONY GOECKE 348.0 2026-07-12T22:00:04 72354 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075305 BLOOMFIELD SCHL DIST TREASURER 13854.66 2026-07-12T22:00:04 72355 0006373979 2022-06-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 58.2 2026-07-12T22:00:04 72356 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095093 YWCA NORTH CENTRAL INDIANA, INC 1913.03 2026-07-12T22:00:04 72357 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241934 SHARI AND TERRY MAHONEY 409.18 2026-07-12T22:00:04 72358 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 174.0 2026-07-12T22:00:04 72359 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246218 TERESA J MILLER 449.5 2026-07-12T22:00:04 72360 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345904 TAMMY CLARK 224.75 2026-07-12T22:00:04 72361 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328104 HEATH SHERADEN 314.65 2026-07-12T22:00:04 72362 APV6359214 2022-05-06T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000352220 COLLABORATIVE CHANGE LLC 10731.93 2026-07-12T22:00:04 72363 0006409050 2022-06-27T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2.32 2026-07-12T22:00:04 72364 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 14.0 2026-07-12T22:00:04 72365 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343133 JERRICAH CROUCHER 179.8 2026-07-12T22:00:04 72366 0006361339 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 3.68 2026-07-12T22:00:04 72367 0006354067 2022-04-27T00:00:00 2022 4 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.55 2026-07-12T22:00:04 72368 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384157 TERI ZMIERSKI 304.5 2026-07-12T22:00:04 72369 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334970 BRANDON MASTERS 522.0 2026-07-12T22:00:04 72370 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328033 REBECCA BRANSON 435.0 2026-07-12T22:00:04 72371 APV6369718 2022-05-25T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -29.91 2026-07-12T22:00:04 72372 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337502 COREY HALL 1676.41 2026-07-12T22:00:04 72373 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 72374 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287141 LISA HUDDLESTON 1141.45 2026-07-12T22:00:04 72375 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332673 TONY WILKINSON 988.9 2026-07-12T22:00:04 72376 HCM6400534 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 4.06 2026-07-12T22:00:04 72377 0006357645 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2710.97 2026-07-12T22:00:04 72378 APV6354304 2022-04-27T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 23290.55 2026-07-12T22:00:04 72379 APV6361632 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057904 CROWN POINT, CITY OF 5496.35 2026-07-12T22:00:04 72380 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244859 TIMOTHY W OLESEN 764.15 2026-07-12T22:00:04 72381 APV6356928 2022-05-02T00:00:00 2022 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 511.02 2026-07-12T22:00:04 72382 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347327 ASHLEY CAIN 449.5 2026-07-12T22:00:04 72383 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361958 JONATHAN TAYLOR 1033.85 2026-07-12T22:00:04 72384 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308169 KELLY MILLER 522.0 2026-07-12T22:00:04 72385 0006405465 2022-06-30T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 229.62 2026-07-12T22:00:04 72386 0006402913 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 85.95 2026-07-12T22:00:04 72387 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121854 SOUTH MADISON COMM SCHL TREAS 4979.1 2026-07-12T22:00:04 72388 0006405492 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.2 2026-07-12T22:00:04 72389 APV6344297 2022-04-11T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 73580.14 2026-07-12T22:00:04 72390 0006363532 2022-05-16T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.5 2026-07-12T22:00:04 72391 APV6368893 2022-05-24T00:00:00 2022 4 548111 MedVet-LabSupply-EmMedServ 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 20.6 2026-07-12T22:00:04 72392 APV6373394 2022-06-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000062085 VANDERBURGH COUNTY 7495.71 2026-07-12T22:00:04 72393 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 72394 0006375873 2022-06-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 50.59 2026-07-12T22:00:04 72395 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332703 ANGELA RAMOS 565.29 2026-07-12T22:00:04 72396 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348783 MARLAINA JOHNS 969.83 2026-07-12T22:00:04 72397 0006367217 2022-05-20T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.32 2026-07-12T22:00:04 72398 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000247452 TERRY AND SANDRA ENGLAND 474.15 2026-07-12T22:00:04 72399 APV6368222 2022-05-23T00:00:00 2022 4 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 3752.53 2026-07-12T22:00:04 72400 0006356660 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 24.0 2026-07-12T22:00:04 72401 APV6377876 2022-06-08T00:00:00 2022 4 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335482 MONROE PEST CONTROL, INC 311.85 2026-07-12T22:00:04 72402 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120703 ST JOSEPH CATHOLIC CHURCH 473.26 2026-07-12T22:00:04 72403 0006374708 2022-06-08T00:00:00 2022 4 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10.77 2026-07-12T22:00:04 72404 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289312 TRACEY EPPS 415.79 2026-07-12T22:00:04 72405 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000391790 WESLEY TAYLOR 1433.11 2026-07-12T22:00:04 72406 0006339073 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.84 2026-07-12T22:00:04 72407 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328370 MATTHEW WHITFORD 152.25 2026-07-12T22:00:04 72408 0006377648 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5785.77 2026-07-12T22:00:04 72409 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230207 RETINA INSTITUTE OF INDIANA PC 14.0 2026-07-12T22:00:04 72410 APV6343586 2022-04-08T00:00:00 2022 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Dept of Education Dept of Education Education Stabilization Fund 0000193726 VALPARAISO UNIVERSITY 12496.33 2026-07-12T22:00:04 72411 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121568 NORTH KNOX SCHOOL CORPORATION 3369.0 2026-07-12T22:00:04 72412 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385531 ANNIE GREEN 261.0 2026-07-12T22:00:04 72413 APV6346642 2022-04-14T00:00:00 2022 4 531054 Prof Serv-Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000320968 PROPIO LS LLC 9.1 2026-07-12T22:00:04 72414 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393193 EMMA KOESTER 489.95 2026-07-12T22:00:04 72415 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 72416 0006373979 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2023.96 2026-07-12T22:00:04 72417 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309232 CYNTHIA ADELL 899.0 2026-07-12T22:00:04 72418 0006342578 2022-04-07T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 286 Integrated Public Safety Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 48.91 2026-07-12T22:00:04 72419 APV6368890 2022-05-20T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC 86582.49 2026-07-12T22:00:04 72420 0006366322 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 13719.22 2026-07-12T22:00:04 72421 0006355713 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 10.38 2026-07-12T22:00:04 72422 APV6376235 2022-06-06T00:00:00 2022 4 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056297 GOLLON BAIT and FISH FARM 2868.75 2026-07-12T22:00:04 72423 APV6359935 2022-05-09T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064812 RIPLEY COUNTY 21348.61 2026-07-12T22:00:04 72424 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372830 ASHLEY CADE 435.0 2026-07-12T22:00:04 72425 0006375796 2022-06-06T00:00:00 2022 4 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 45.49 2026-07-12T22:00:04 72426 0006362127 2022-05-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.68 2026-07-12T22:00:04 72427 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396301 NAKITA BUSH 404.55 2026-07-12T22:00:04 72428 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380357 SUSANNA MANN 683.92 2026-07-12T22:00:04 72429 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 282.0 2026-07-12T22:00:04 72430 HCM6375877 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 33.92 2026-07-12T22:00:04 72431 0006347780 2022-04-19T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.21 2026-07-12T22:00:04 72432 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193614 SOUTH NEWTON SCHOOL TREASURER 55657.27 2026-07-12T22:00:04 72433 APV6345058 2022-04-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000054131 GUIDESOFT INC 3751.74 2026-07-12T22:00:04 72434 APV6377198 2022-06-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000237077 IKASO CONSULTING 1387.87 2026-07-12T22:00:04 72435 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380116 JENNIFER SABA 449.5 2026-07-12T22:00:04 72436 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 10287.56 2026-07-12T22:00:04 72437 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 72438 0006386203 2022-06-15T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 57.0 2026-07-12T22:00:04 72439 0006367286 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.44 2026-07-12T22:00:04 72440 0006364268 2022-05-17T00:00:00 2022 4 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 72441 0006343215 2022-04-01T00:00:00 2022 4 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 69.03 2026-07-12T22:00:04 72442 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000229324 DIVERSIFIED GENERAL FCU 3.3 2026-07-12T22:00:04 72443 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355610 BRAINPOWER NEURODEVELOPMENT CENTER LLC 14.0 2026-07-12T22:00:04 72444 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 60.73 2026-07-12T22:00:04 72445 0006413482 2022-06-28T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.43 2026-07-12T22:00:04 72446 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 189855.52 2026-07-12T22:00:04 72447 0006361989 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.82 2026-07-12T22:00:04 72448 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334076 RICHARD WALTERS 224.75 2026-07-12T22:00:04 72449 0006357644 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 631.08 2026-07-12T22:00:04 72450 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246815 DAVID L VANCE 1511.89 2026-07-12T22:00:04 72451 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175940 KEISHA L LEWIS 783.7 2026-07-12T22:00:04 72452 APV6368159 2022-05-23T00:00:00 2022 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051840 TROY RISK INC 2117.9 2026-07-12T22:00:04 72453 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243696 AMY CLARK 303.58 2026-07-12T22:00:04 72454 HCM6371804 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 764.35 2026-07-12T22:00:04 72455 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357196 PERRY MASON 224.75 2026-07-12T22:00:04 72456 0006357645 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1154.21 2026-07-12T22:00:04 72457 0006344813 2022-04-13T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 103.11 2026-07-12T22:00:04 72458 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109617 TRI-STAR ALLIANCE INC 6780.0 2026-07-12T22:00:04 72459 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 30000.7 2026-07-12T22:00:04 72460 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365291 ERIC SCHOLZ 359.6 2026-07-12T22:00:04 72461 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 72462 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387768 JOSHUA KAUFAMN 584.35 2026-07-12T22:00:04 72463 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321692 TASHA WATERS 435.0 2026-07-12T22:00:04 72464 0006405421 2022-06-01T00:00:00 2022 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 27.03 2026-07-12T22:00:04 72465 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 91776.09 2026-07-12T22:00:04 72466 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000383376 PATRICIA HUNT 449.5 2026-07-12T22:00:04 72467 0006404768 2022-06-24T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.49 2026-07-12T22:00:04 72468 HCM6371808 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 31.12 2026-07-12T22:00:04 72469 APV6399835 2022-06-20T00:00:00 2022 4 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 208.12 2026-07-12T22:00:04 72470 APV6369816 2022-05-25T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000057842 CENTRAL NINE CAREER CENTER 49165.0 2026-07-12T22:00:04 72471 APV6367561 2022-05-20T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392885 VANESSA L KLINE 766.98 2026-07-12T22:00:04 72472 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238119 BARBARA ALLEN 545.55 2026-07-12T22:00:04 72473 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 72474 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077427 PERRY TOWNSHIP SCHOOL 430.3 2026-07-12T22:00:04 72475 APV6344883 2022-04-12T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000370595 PENNIE A WILLIAMS 52.0 2026-07-12T22:00:04 72476 0006367258 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.06 2026-07-12T22:00:04 72477 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058532 BENTON COUNTY 3872.68 2026-07-12T22:00:04 72478 0006403814 2022-06-23T00:00:00 2022 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2.4 2026-07-12T22:00:04 72479 PAY6359581 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 131.04 2026-07-12T22:00:04 72480 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 238.0 2026-07-12T22:00:04 72481 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324668 ANTHONY HAKEL 230.37 2026-07-12T22:00:04 72482 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 14.0 2026-07-12T22:00:04 72483 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391823 CHERISH SCHNEIDT 1503.36 2026-07-12T22:00:04 72484 0006339059 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.36 2026-07-12T22:00:04 72485 APV6376330 2022-06-06T00:00:00 2022 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance 0000400096 FORT WAYNE PORTFOLIO CORPORATION 51107.71 2026-07-12T22:00:04 72486 APV6352857 2022-04-25T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000257867 ROBERT KIENINGER 62.01 2026-07-12T22:00:04 72487 APV6350339 2022-04-20T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000274044 NETLOGX LLC 5731.25 2026-07-12T22:00:04 72488 PAY6344497 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 596.52 2026-07-12T22:00:04 72489 0006404751 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 102.25 2026-07-12T22:00:04 72490 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384363 MELISSA A TAYLOR 1413.75 2026-07-12T22:00:04 72491 0006373007 2022-06-01T00:00:00 2022 4 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 527.89 2026-07-12T22:00:04 72492 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359149 PEGGY ASHER 224.75 2026-07-12T22:00:04 72493 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-07-12T22:00:04 72494 0006366322 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.28 2026-07-12T22:00:04 72495 0006377648 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.01 2026-07-12T22:00:04 72496 0006367286 2022-05-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.03 2026-07-12T22:00:04 72497 APV6376299 2022-06-06T00:00:00 2022 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 454.0 2026-07-12T22:00:04 72498 APV6372533 2022-05-31T00:00:00 2022 4 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000092743 OCLC INC 19119.68 2026-07-12T22:00:04 72499 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345587 PAMELA MIRIN 870.0 2026-07-12T22:00:04 72500 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342137 ASHLEY STAMPER 804.75 2026-07-12T22:00:04 72501 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394920 JOANNA M CLARK 659.87 2026-07-12T22:00:04 72502 0006343873 2022-04-10T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -492.1 2026-07-12T22:00:04 72503 0006404726 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 3.0 2026-07-12T22:00:04 72504 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 179.0 2026-07-12T22:00:04 72505 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286203 MICHELLE HORTON 848.43 2026-07-12T22:00:04 72506 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371693 JASON BYRD 1191.17 2026-07-12T22:00:04 72507 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 158.0 2026-07-12T22:00:04 72508 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244083 BERTHA M COOK 424.33 2026-07-12T22:00:04 72509 0006357645 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - 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StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 15.0 2026-07-12T22:00:04 72525 APV6397225 2022-06-17T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085507 CLARK DIETZ, INC 0.0 2026-07-12T22:00:04 72526 APV6399835 2022-06-20T00:00:00 2022 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 4756.43 2026-07-12T22:00:04 72527 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253295 AMY E MAGEE 613.75 2026-07-12T22:00:04 72528 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000365298 KELLY NESS 224.75 2026-07-12T22:00:04 72529 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 72530 HCM6400585 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 33.88 2026-07-12T22:00:04 72531 APV6367318 2022-05-20T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000050030 SBC 152.81 2026-07-12T22:00:04 72532 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 72533 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268870 LIZBETH CURET-NAVA 1000.5 2026-07-12T22:00:04 72534 PAY6359476 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 113.65 2026-07-12T22:00:04 72535 APV6352857 2022-04-25T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000396510 JAMES ORDWAY 134.36 2026-07-12T22:00:04 72536 0006378477 2022-06-09T00:00:00 2022 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 67.64 2026-07-12T22:00:04 72537 APV6342842 2022-04-07T00:00:00 2022 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000282490 PARTNERS 1ST FEDERAL CREDIT UNION 53.5 2026-07-12T22:00:04 72538 APV6374333 2022-06-01T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 258024.42 2026-07-12T22:00:04 72539 APV6366728 2022-05-19T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 10.5 2026-07-12T22:00:04 72540 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362369 JULIE KIRBY 337.13 2026-07-12T22:00:04 72541 0006361963 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 21.43 2026-07-12T22:00:04 72542 APV6374259 2022-06-02T00:00:00 2022 4 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006404 GRAYBAR ELECTRIC CO INC 48.76 2026-07-12T22:00:04 72543 0006339062 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 713.64 2026-07-12T22:00:04 72544 0006365618 2022-05-18T00:00:00 2022 4 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 62.18 2026-07-12T22:00:04 72545 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310923 JOYCE ARNOLD 516.7 2026-07-12T22:00:04 72546 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 15426.78 2026-07-12T22:00:04 72547 0006409084 2022-06-27T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 3508.4 2026-07-12T22:00:04 72548 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361061 BARBARA VELLER 471.97 2026-07-12T22:00:04 72549 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 132.0 2026-07-12T22:00:04 72550 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297344 CYNTHIA WEAVER 591.54 2026-07-12T22:00:04 72551 APV6342842 2022-04-07T00:00:00 2022 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000092722 FIFTH THIRD BANK, NATIONAL ASSOCIATION 97.11 2026-07-12T22:00:04 72552 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152732 BYRDIA TURNER 409.17 2026-07-12T22:00:04 72553 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 6450.93 2026-07-12T22:00:04 72554 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402302 JOHN VICTOR MCMILLEN III 1131.0 2026-07-12T22:00:04 72555 APV6356984 2022-05-02T00:00:00 2022 4 570010 Grants - 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Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.0 2026-07-12T22:00:04 72567 0006366322 2022-05-01T00:00:00 2022 4 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 28.32 2026-07-12T22:00:04 72568 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108273 MAGDY Z ROFAIL MD, PC 14.0 2026-07-12T22:00:04 72569 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076036 ESKENAZI MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 72570 0006344856 2022-04-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 200.6 2026-07-12T22:00:04 72571 APV6356966 2022-05-02T00:00:00 2022 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC -50.99 2026-07-12T22:00:04 72572 0006365643 2022-05-18T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.57 2026-07-12T22:00:04 72573 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305581 BARBARA WILLIAMS-RASH 337.13 2026-07-12T22:00:04 72574 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332632 ELIZABETH HIGHLAND 449.5 2026-07-12T22:00:04 72575 0006409046 2022-06-08T00:00:00 2022 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and 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and Human Services Adoption Assistance 0000315183 KELLY FOURMAN 925.97 2026-07-12T22:00:04 72583 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121489 JAY SCHOOL CORP TREASURER 927.17 2026-07-12T22:00:04 72584 APV6355972 2022-04-29T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000056764 HUNTINGTON COUNTY 41694.82 2026-07-12T22:00:04 72585 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 36.73 2026-07-12T22:00:04 72586 0006346362 2022-04-14T00:00:00 2022 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -164.85 2026-07-12T22:00:04 72587 0006350902 2022-04-21T00:00:00 2022 4 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 676.68 2026-07-12T22:00:04 72588 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109394 COMMUNITY EYECARE OF INDIANA 14.0 2026-07-12T22:00:04 72589 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-07-12T22:00:04 72590 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207601 AMANDA HODGES 407.81 2026-07-12T22:00:04 72591 APV6370683 2022-05-25T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 32548.4 2026-07-12T22:00:04 72592 0006367286 2022-05-01T00:00:00 2022 4 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 72593 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376411 LISA DUFF 1254.78 2026-07-12T22:00:04 72594 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296816 JACK SMITH 435.0 2026-07-12T22:00:04 72595 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397331 UPSTREAM HEALTH and WELLNESS LLC 14.0 2026-07-12T22:00:04 72596 APV6368170 2022-05-23T00:00:00 2022 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Federal Highway Administration Dept of Transportation Recreational Trails Program 0000059238 CITY OF BRAZIL 10770.64 2026-07-12T22:00:04 72597 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312771 TERESA CARTER 1521.63 2026-07-12T22:00:04 72598 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333873 KURT UNRUE 427.03 2026-07-12T22:00:04 72599 HCM6375871 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 97.36 2026-07-12T22:00:04 72600 APV6354301 2022-04-27T00:00:00 2022 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065514 RIVER VALLEY RESOURCES, INC 34712.88 2026-07-12T22:00:04 72601 APV6358461 2022-05-05T00:00:00 2022 4 599209 AdmOp-EmpReimb-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) 0000399094 ALYSSA DAMIANO 668.0 2026-07-12T22:00:04 72602 APV6378911 2022-06-09T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000108686 SPECIALTIES COMPANY LLC 85983.49 2026-07-12T22:00:04 72603 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310824 KAREN ROCKEY 2090.17 2026-07-12T22:00:04 72604 0006366322 2022-05-01T00:00:00 2022 4 599104 AdmOp-Legal Research Services 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 213.82 2026-07-12T22:00:04 72605 0006372212 2022-06-01T00:00:00 2022 4 659208 Centralized accounting service 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 894.81 2026-07-12T22:00:04 72606 0006356660 2022-05-08T00:00:00 2022 4 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 11.11 2026-07-12T22:00:04 72607 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 72608 PAY6359547 2022-05-11T00:00:00 2022 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 28241.11 2026-07-12T22:00:04 72609 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 72610 0006347136 2022-04-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 130013.97 2026-07-12T22:00:04 72611 APV6368197 2022-05-23T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 2125.04 2026-07-12T22:00:04 72612 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 508.0 2026-07-12T22:00:04 72613 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311393 MATTHEW WILLHAM 326.25 2026-07-12T22:00:04 72614 APV6360816 2022-05-10T00:00:00 2022 4 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000341582 UNLIMITED ELECTRIC ENTERPRISES INC 424.32 2026-07-12T22:00:04 72615 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-07-12T22:00:04 72616 0006356682 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 192.68 2026-07-12T22:00:04 72617 0006372212 2022-06-01T00:00:00 2022 4 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 1077.69 2026-07-12T22:00:04 72618 APV6388262 2022-06-15T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 16660.86 2026-07-12T22:00:04 72619 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386163 PATRICIA MITCHELL 561.88 2026-07-12T22:00:04 72620 APV6368885 2022-05-24T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000274044 NETLOGX LLC 162333.33 2026-07-12T22:00:04 72621 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351366 KIMBERLY REID 826.5 2026-07-12T22:00:04 72622 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397022 MICHELLE DRENGACS 489.96 2026-07-12T22:00:04 72623 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393331 CHAD E CLARK 1213.65 2026-07-12T22:00:04 72624 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295649 AMY SMALLMAN 679.69 2026-07-12T22:00:04 72625 APV6351153 2022-04-21T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000107802 LIFETIME RESOURCESINC 37275.54 2026-07-12T22:00:04 72626 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 72627 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394787 AARON HOSEA 494.45 2026-07-12T22:00:04 72628 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139825 JOHN ALAN DUNCAN 337.12 2026-07-12T22:00:04 72629 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093191 JOYCE NETWORK INC 25425.0 2026-07-12T22:00:04 72630 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333399 KELLI BURNER-ELLIS 112.37 2026-07-12T22:00:04 72631 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 72632 0006367286 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.26 2026-07-12T22:00:04 72633 APV6372103 2022-05-28T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000053958 NEW HOPE SERVICES INC 1692.68 2026-07-12T22:00:04 72634 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 72635 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395646 CHRISTINA PARTLOW 261.0 2026-07-12T22:00:04 72636 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077798 FRANKLIN TWP COMM SCHL TREAS 14.0 2026-07-12T22:00:04 72637 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 71.0 2026-07-12T22:00:04 72638 0006375934 2022-06-06T00:00:00 2022 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 39.07 2026-07-12T22:00:04 72639 0006366322 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5406.2 2026-07-12T22:00:04 72640 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376132 ANGELA LYNN 462.63 2026-07-12T22:00:04 72641 0006362127 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 366.55 2026-07-12T22:00:04 72642 HCM6371106 2022-05-25T00:00:00 2022 4 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1390.24 2026-07-12T22:00:04 72643 0006366322 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 80.67 2026-07-12T22:00:04 72644 APV6363785 2022-05-16T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000113613 WAYNE STATE UNIVERSITY 2875.0 2026-07-12T22:00:04 72645 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360142 ELVIA SALDANA 108.75 2026-07-12T22:00:04 72646 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303954 TIFFANIE JOHNSON 67.43 2026-07-12T22:00:04 72647 APV6344297 2022-04-11T00:00:00 2022 4 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 7130.92 2026-07-12T22:00:04 72648 APV6399853 2022-06-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055909 RANDOLPH COUNTY 2341.15 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Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000054131 GUIDESOFT INC 1756.61 2026-07-12T22:00:04 72666 APV6355097 2022-04-28T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 19138.75 2026-07-12T22:00:04 72667 APV6345952 2022-04-13T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000314309 JILL BROCK 249.28 2026-07-12T22:00:04 72668 HCM6371789 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - 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Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 109.88 2026-07-12T22:00:04 72672 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396897 JENNIFER SMITH 943.95 2026-07-12T22:00:04 72673 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343210 KYLE MUEGGE 531.75 2026-07-12T22:00:04 72674 APV6366790 2022-05-19T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 1768.38 2026-07-12T22:00:04 72675 HCM6371808 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2025.41 2026-07-12T22:00:04 72676 EXV6366951 2022-05-13T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 22.75 2026-07-12T22:00:04 72677 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103909 CHILDRENS LEARNING CENTER INC 2100.46 2026-07-12T22:00:04 72678 0006357645 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1.25 2026-07-12T22:00:04 72679 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392454 ASHLEY HAMILTON 1154.55 2026-07-12T22:00:04 72680 APV6368159 2022-05-23T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 178.0 2026-07-12T22:00:04 72681 HCM6375957 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 763.24 2026-07-12T22:00:04 72682 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121696 LAKE CENTRAL SCHL CORP TREAS 547951.24 2026-07-12T22:00:04 72683 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368546 P DENNIS RODRIGUEZ 561.87 2026-07-12T22:00:04 72684 0006414352 2022-06-29T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 26588.24 2026-07-12T22:00:04 72685 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373886 SUE ARTHUR 157.33 2026-07-12T22:00:04 72686 0006374702 2022-06-08T00:00:00 2022 4 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 907.12 2026-07-12T22:00:04 72687 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321551 BRITTANY BRADLEY 1326.75 2026-07-12T22:00:04 72688 HCM6371106 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 20356.38 2026-07-12T22:00:04 72689 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365560 ADRIANE MOZELLE 854.05 2026-07-12T22:00:04 72690 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000103909 CHILDRENS LEARNING CENTER INC 240.24 2026-07-12T22:00:04 72691 ACC00J0002 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -19.95 2026-07-12T22:00:04 72692 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343473 MARGIE OWENS 373.09 2026-07-12T22:00:04 72693 APV6373448 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 48865.27 2026-07-12T22:00:04 72694 0006372119 2022-05-31T00:00:00 2022 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 2397.45 2026-07-12T22:00:04 72695 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307493 ALLERGY PARTNERS PA 14.0 2026-07-12T22:00:04 72696 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306961 PAULA MEISBERGER 804.75 2026-07-12T22:00:04 72697 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248601 MICHAEL PIKE 421.41 2026-07-12T22:00:04 72698 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service 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Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 24.71 2026-07-12T22:00:04 72705 0006353852 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 71.25 2026-07-12T22:00:04 72706 0006361215 2022-05-11T00:00:00 2022 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.84 2026-07-12T22:00:04 72707 0006344813 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 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Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 27.3 2026-07-12T22:00:04 72712 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398308 GROGAN FAMILY MEDICINE LLC 14.0 2026-07-12T22:00:04 72713 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 72714 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-07-12T22:00:04 72715 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244679 CATHY EILENE YOUNG 834.72 2026-07-12T22:00:04 72716 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 373315.62 2026-07-12T22:00:04 72717 HCM6400597 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5003.29 2026-07-12T22:00:04 72718 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369474 TEMEKIA LEFLORE 1053.57 2026-07-12T22:00:04 72719 HCM6400581 2022-06-22T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.3 2026-07-12T22:00:04 72720 APV6350333 2022-04-05T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000051925 INDIANA UNIVERSITY HEALTH INC 24013.49 2026-07-12T22:00:04 72721 0006354678 2022-04-30T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 66.04 2026-07-12T22:00:04 72722 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267601 CHARLOTTE MONROE 1283.25 2026-07-12T22:00:04 72723 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162016 DAVID R. MAXWELL 471.98 2026-07-12T22:00:04 72724 APV6351216 2022-04-21T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000151749 SONYA A MORRIS 539.82 2026-07-12T22:00:04 72725 APV6345927 2022-04-13T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 87.75 2026-07-12T22:00:04 72726 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 72727 EXV6376604 2022-06-01T00:00:00 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277378 AMIE LANNAN 846.22 2026-07-12T22:00:04 72731 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362602 FRANCES JOLENE MUNIZ 112.37 2026-07-12T22:00:04 72732 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390788 RACHEL GRIFFIS 979.91 2026-07-12T22:00:04 72733 0006386203 2022-06-15T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 15.63 2026-07-12T22:00:04 72734 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 72735 APV6358455 2022-05-05T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000283021 DIANA HUNTER 67.6 2026-07-12T22:00:04 72736 0006368081 2022-05-23T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2294129.87 2026-07-12T22:00:04 72737 0006368042 2022-05-23T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.49 2026-07-12T22:00:04 72738 APV6345065 2022-04-12T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000055721 COMMUNITY HEALTH NETWORK INC 49333.0 2026-07-12T22:00:04 72739 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245297 TRACIE M JOHNSON-SIMMONS 228.79 2026-07-12T22:00:04 72740 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244264 CHRISTA BYERS 567.38 2026-07-12T22:00:04 72741 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378372 GWENDOLYN MCLAURINE 761.25 2026-07-12T22:00:04 72742 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338684 DANIEL MOORE 224.75 2026-07-12T22:00:04 72743 APV6355152 2022-04-28T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 676.3 2026-07-12T22:00:04 72744 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333531 DAVID ANDERSON 44.95 2026-07-12T22:00:04 72745 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313527 JERAMIE RIGSBY 449.5 2026-07-12T22:00:04 72746 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 72747 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 72748 0006368536 2022-05-24T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2384615.38 2026-07-12T22:00:04 72749 0006356556 2022-04-30T00:00:00 2022 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 39.54 2026-07-12T22:00:04 72750 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364946 SALVATORE PARISI 601.39 2026-07-12T22:00:04 72751 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236593 AESHA SHABAZZ 543.75 2026-07-12T22:00:04 72752 0006347136 2022-04-18T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1909.86 2026-07-12T22:00:04 72753 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 106.0 2026-07-12T22:00:04 72754 0006355637 2022-04-29T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.03 2026-07-12T22:00:04 72755 0006339458 2022-04-08T00:00:00 2022 4 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 21.35 2026-07-12T22:00:04 72756 APV6347400 2022-04-18T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000309907 KELLEY BROS HARDWARE CORP 5440.0 2026-07-12T22:00:04 72757 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359713 RUTH HARRIS 224.75 2026-07-12T22:00:04 72758 APV6360190 2022-05-09T00:00:00 2022 4 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 32177.51 2026-07-12T22:00:04 72759 0006375873 2022-06-06T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 14.08 2026-07-12T22:00:04 72760 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 9121.16 2026-07-12T22:00:04 72761 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359250 EHRIN BONSALL 224.75 2026-07-12T22:00:04 72762 APV6369718 2022-05-25T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405681 AARON L VOIROL 52.0 2026-07-12T22:00:04 72763 HCM6375788 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 50.82 2026-07-12T22:00:04 72764 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102167 CHILD CARE NETWORK, INC 223.6 2026-07-12T22:00:04 72765 0006369369 2022-05-25T00:00:00 2022 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 89.02 2026-07-12T22:00:04 72766 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249517 DORA DARDEN 597.39 2026-07-12T22:00:04 72767 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369346 JASON SICKINGER 848.25 2026-07-12T22:00:04 72768 0006356660 2022-05-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 695.45 2026-07-12T22:00:04 72769 0006343917 2022-04-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -1341.49 2026-07-12T22:00:04 72770 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246308 CASSANDRA LYNNE REID 409.17 2026-07-12T22:00:04 72771 0006357645 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 15.0 2026-07-12T22:00:04 72772 0006345614 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2317.85 2026-07-12T22:00:04 72773 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393256 CENTER FOR WHITLEY COUNTY YOUTH INC 23170.8 2026-07-12T22:00:04 72774 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193599 MOORESVILLE CONS SCHL TREAS 208736.91 2026-07-12T22:00:04 72775 0006402929 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 122.04 2026-07-12T22:00:04 72776 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101423 HAVEN HOUSE INC 66.56 2026-07-12T22:00:04 72777 0006367258 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 78.16 2026-07-12T22:00:04 72778 0006368042 2022-05-23T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 20139.38 2026-07-12T22:00:04 72779 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363609 JOHN STANLEY 1237.03 2026-07-12T22:00:04 72780 0006339070 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1523.44 2026-07-12T22:00:04 72781 0006372168 2022-05-31T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 26.95 2026-07-12T22:00:04 72782 0006403812 2022-06-23T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 38.43 2026-07-12T22:00:04 72783 0006365503 2022-05-18T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15147.0 2026-07-12T22:00:04 72784 APV6354272 2022-04-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099407 TRI-STATE FOOD BANK INC 3878.19 2026-07-12T22:00:04 72785 HCM6371064 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 979.92 2026-07-12T22:00:04 72786 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360024 BRENDA MCKINNEY 327.13 2026-07-12T22:00:04 72787 APV6357022 2022-05-02T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 878617.89 2026-07-12T22:00:04 72788 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-07-12T22:00:04 72789 APV6368938 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 72138.38 2026-07-12T22:00:04 72790 0006366322 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1631.0 2026-07-12T22:00:04 72791 HCM6375877 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.36 2026-07-12T22:00:04 72792 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 239334.62 2026-07-12T22:00:04 72793 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250344 SHIRLEY WRIGHT 421.4 2026-07-12T22:00:04 72794 APV6367571 2022-05-20T00:00:00 2022 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000021225 FASTENAL COMPANY 0.35 2026-07-12T22:00:04 72795 APV6360951 2022-05-10T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 703.08 2026-07-12T22:00:04 72796 APC6405059 2022-06-23T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000092183 KTA-TATOR, INC. -34939.43 2026-07-12T22:00:04 72797 HCM6371788 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 50.14 2026-07-12T22:00:04 72798 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-07-12T22:00:04 72799 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 4932.69 2026-07-12T22:00:04 72800 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069070 TONY WHEELER 764.15 2026-07-12T22:00:04 72801 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 72802 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274355 ROLAND M ELLIS III 421.4 2026-07-12T22:00:04 72803 0006356661 2022-05-08T00:00:00 2022 4 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 7.76 2026-07-12T22:00:04 72804 0006372969 2022-05-31T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 25.47 2026-07-12T22:00:04 72805 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383065 CAROLYN BLAND 449.5 2026-07-12T22:00:04 72806 APV6362239 2022-05-12T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 2235.06 2026-07-12T22:00:04 72807 0006375873 2022-06-06T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 43.7 2026-07-12T22:00:04 72808 0006373019 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.69 2026-07-12T22:00:04 72809 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289395 RONALD BABBS 108.75 2026-07-12T22:00:04 72810 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000335634 JOSEPH LOVE 449.5 2026-07-12T22:00:04 72811 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252090 LOLA DUNN 652.67 2026-07-12T22:00:04 72812 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386036 STEPHANIE GUERRERO 314.65 2026-07-12T22:00:04 72813 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241738 JACQUELINE PENNINGTON 686.1 2026-07-12T22:00:04 72814 APV6346650 2022-04-14T00:00:00 2022 4 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000379644 R and V MAC PROPERTIES, LLC 75.0 2026-07-12T22:00:04 72815 0006385661 2022-06-14T00:00:00 2022 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 100000.0 2026-07-12T22:00:04 72816 APV6370578 2022-05-26T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000075008 LIFESTREAM SERVICES INC 44047.91 2026-07-12T22:00:04 72817 0006374906 2022-06-08T00:00:00 2022 4 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 665.12 2026-07-12T22:00:04 72818 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355177 HEIDI CLARK 516.92 2026-07-12T22:00:04 72819 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338408 SUELLA FERRAND 224.75 2026-07-12T22:00:04 72820 0006409054 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 21.84 2026-07-12T22:00:04 72821 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292702 JULIE JACKSON 447.03 2026-07-12T22:00:04 72822 APV6355266 2022-04-28T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000170306 TOWN and COUNTRY CONSTRUCTION INC 184612.7 2026-07-12T22:00:04 72823 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370409 BEVERLY MURRAY 682.51 2026-07-12T22:00:04 72824 APV6347424 2022-04-14T00:00:00 2022 4 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 292.07 2026-07-12T22:00:04 72825 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272699 PEGGY TEAGARDEN 202.28 2026-07-12T22:00:04 72826 0006345538 2022-04-13T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 551.67 2026-07-12T22:00:04 72827 0006373979 2022-06-08T00:00:00 2022 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 30.0 2026-07-12T22:00:04 72828 0006402920 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 6.32 2026-07-12T22:00:04 72829 0006405563 2022-06-27T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry -29.43 2026-07-12T22:00:04 72830 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 72831 0006367258 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.8 2026-07-12T22:00:04 72832 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 82.0 2026-07-12T22:00:04 72833 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 50258.17 2026-07-12T22:00:04 72834 0006339059 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 968.21 2026-07-12T22:00:04 72835 0006405464 2022-06-30T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.01 2026-07-12T22:00:04 72836 HCM6371106 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2901.01 2026-07-12T22:00:04 72837 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 76323.84 2026-07-12T22:00:04 72838 HCM6400589 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and 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and Families Dept of Health and Human Services Adoption Assistance 0000387171 FREDERICK LLOYD RUCKERSFELDT 965.75 2026-07-12T22:00:04 72842 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. 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MARTINSVILLE TREASURER 196248.26 2026-07-12T22:00:04 72846 APV6388270 2022-06-15T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000252422 LEARN MORE CENTER INC 81.36 2026-07-12T22:00:04 72847 0006354159 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 100.08 2026-07-12T22:00:04 72848 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 72849 HCM6371086 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.69 2026-07-12T22:00:04 72850 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315698 ERIN SMITH 421.41 2026-07-12T22:00:04 72851 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266950 RITA JOAN LETT 337.13 2026-07-12T22:00:04 72852 APV6361495 2022-05-11T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 53.99 2026-07-12T22:00:04 72853 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320213 NORTH WEST REGIONAL SURGERY CENTER LLC 14.0 2026-07-12T22:00:04 72854 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394232 NANCY M WAGNER 435.0 2026-07-12T22:00:04 72855 0006350065 2022-04-20T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1550366.75 2026-07-12T22:00:04 72856 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063595 HANCOCK COUNTY TREASURER 1900.61 2026-07-12T22:00:04 72857 ARD6361669 2022-05-11T00:00:00 2022 4 573100 Grants - 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Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.11 2026-07-12T22:00:04 72865 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298001 TIARA FLEEGER 382.08 2026-07-12T22:00:04 72866 0006344856 2022-04-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 6.24 2026-07-12T22:00:04 72867 0006344820 2022-04-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 3.37 2026-07-12T22:00:04 72868 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 72869 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236278 JENNIFER THORPE 1089.31 2026-07-12T22:00:04 72870 APV6361574 2022-05-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385248 KEVIN M PAGE 1121.32 2026-07-12T22:00:04 72871 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 16474.97 2026-07-12T22:00:04 72872 0006357613 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.65 2026-07-12T22:00:04 72873 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 11.0 2026-07-12T22:00:04 72874 HCM6375724 2022-06-08T00:00:00 2022 4 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2.72 2026-07-12T22:00:04 72875 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 72876 0006350792 2022-04-21T00:00:00 2022 4 544020 Inf Main-Salt NaCl 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-07-12T22:00:04 72877 0006393480 2022-06-17T00:00:00 2022 4 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5484.13 2026-07-12T22:00:04 72878 0006366322 2022-05-01T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.94 2026-07-12T22:00:04 72879 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343773 HEARDIESTINE MCNAIRY 584.35 2026-07-12T22:00:04 72880 APV6369441 2022-05-25T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 12721.48 2026-07-12T22:00:04 72881 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391595 ANTONIO DEVONN PORTER 1281.08 2026-07-12T22:00:04 72882 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379940 THEREASA MILLER 108.75 2026-07-12T22:00:04 72883 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 72884 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382838 JANNA APONGULE 1683.37 2026-07-12T22:00:04 72885 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277172 JEFFREY COOPER 856.74 2026-07-12T22:00:04 72886 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 2346.0 2026-07-12T22:00:04 72887 0006405465 2022-06-30T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2672.95 2026-07-12T22:00:04 72888 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391604 SUSAN HILL 502.42 2026-07-12T22:00:04 72889 0006356558 2022-05-08T00:00:00 2022 4 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 337.56 2026-07-12T22:00:04 72890 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193970 KNOX COMM SCHL CORP TREASURER 2121.14 2026-07-12T22:00:04 72891 APV6374269 2022-06-02T00:00:00 2022 4 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 5.38 2026-07-12T22:00:04 72892 APV6371354 2022-05-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237147 DEVON YOUNG 218.59 2026-07-12T22:00:04 72893 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-07-12T22:00:04 72894 APV6339741 2022-04-01T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 39.74 2026-07-12T22:00:04 72895 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316268 LAUREN BLAUW 269.7 2026-07-12T22:00:04 72896 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366475 JOYCE VANFOSSEN 1011.38 2026-07-12T22:00:04 72897 HCM6400581 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 36.96 2026-07-12T22:00:04 72898 HCM6371798 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 181.33 2026-07-12T22:00:04 72899 APV6365871 2022-05-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 97.84 2026-07-12T22:00:04 72900 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252795 AMANDA TAMES 421.4 2026-07-12T22:00:04 72901 0006366322 2022-05-01T00:00:00 2022 4 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 34.72 2026-07-12T22:00:04 72902 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342569 JENNIFER SCARBROUGH 565.29 2026-07-12T22:00:04 72903 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357511 DOROTHY BLACKBURN 956.08 2026-07-12T22:00:04 72904 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358665 LAWRENCE PERRY 168.56 2026-07-12T22:00:04 72905 APV6372425 2022-05-31T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000205312 JONATHAN J WATKINS 65.0 2026-07-12T22:00:04 72906 0006366322 2022-05-01T00:00:00 2022 4 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.71 2026-07-12T22:00:04 72907 0006366322 2022-05-01T00:00:00 2022 4 531044 Prof Serv - Business Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.36 2026-07-12T22:00:04 72908 APV6382693 2022-06-13T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV -10981.15 2026-07-12T22:00:04 72909 HCM6400587 2022-06-22T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.55 2026-07-12T22:00:04 72910 APV6352044 2022-04-22T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087478 HUMMEL ELECTRIC INC 95190.44 2026-07-12T22:00:04 72911 APV6363751 2022-05-16T00:00:00 2022 4 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000355495 MICHAEL NEAL 534.11 2026-07-12T22:00:04 72912 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121535 EDINBURGH COMM SCHL CORP TREAS 5494.79 2026-07-12T22:00:04 72913 0006339073 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 37.96 2026-07-12T22:00:04 72914 0006396526 2022-06-17T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 237.35 2026-07-12T22:00:04 72915 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321083 JENNIFER PARKER 719.2 2026-07-12T22:00:04 72916 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331755 MICHELLE THOMAS 326.25 2026-07-12T22:00:04 72917 0006355656 2022-04-29T00:00:00 2022 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 72918 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379175 TANA MARIE PEARSON 485.24 2026-07-12T22:00:04 72919 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288000 AMBER MARTIN 224.75 2026-07-12T22:00:04 72920 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-07-12T22:00:04 72921 0006353852 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 13.5 2026-07-12T22:00:04 72922 ACC00K0002 2022-06-01T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -482.44 2026-07-12T22:00:04 72923 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 5695.0 2026-07-12T22:00:04 72924 APV6363781 2022-05-16T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066609 HEALTHLINC INC 47809.0 2026-07-12T22:00:04 72925 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308034 RICKY ROWE JR 1011.37 2026-07-12T22:00:04 72926 0006361998 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 179.83 2026-07-12T22:00:04 72927 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296285 RONDA MULLINS 674.25 2026-07-12T22:00:04 72928 APV6378764 2022-06-09T00:00:00 2022 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 72.94 2026-07-12T22:00:04 72929 APV6341390 2022-04-05T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 182.05 2026-07-12T22:00:04 72930 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361174 ANGELA POWELL-RAMIREZ 1057.9 2026-07-12T22:00:04 72931 0006353291 2022-04-01T00:00:00 2022 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1259.32 2026-07-12T22:00:04 72932 APV6349522 2022-04-19T00:00:00 2022 4 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000068632 RUSH MEMORIAL HOSPITAL 2156.25 2026-07-12T22:00:04 72933 0006366322 2022-05-01T00:00:00 2022 4 547018 Sp Op -Laundry 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 28.38 2026-07-12T22:00:04 72934 0006396522 2022-06-17T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 40.92 2026-07-12T22:00:04 72935 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 72936 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000391790 WESLEY TAYLOR 1480.88 2026-07-12T22:00:04 72937 APV6377966 2022-06-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383281 LEO KEMPF 1427.39 2026-07-12T22:00:04 72938 PAY6344526 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 303.75 2026-07-12T22:00:04 72939 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 72940 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364008 JESSICA BLANTON 943.95 2026-07-12T22:00:04 72941 HCM6371788 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 7.96 2026-07-12T22:00:04 72942 APV6377196 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000096409 REAL SERVICES INC 29804.45 2026-07-12T22:00:04 72943 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334574 HARMONY WILSON 1728.78 2026-07-12T22:00:04 72944 HCM6400581 2022-06-22T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.83 2026-07-12T22:00:04 72945 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340166 LAUREN HONAKER 224.75 2026-07-12T22:00:04 72946 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382346 SAMANTHA TURNER HARGRAVES 449.5 2026-07-12T22:00:04 72947 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121960 M.S.D. DECATUR TWP TREASURER 1367.5 2026-07-12T22:00:04 72948 ACC00I0002 2022-04-01T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -6916.47 2026-07-12T22:00:04 72949 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398308 GROGAN FAMILY MEDICINE LLC 14.0 2026-07-12T22:00:04 72950 0006368583 2022-05-24T00:00:00 2022 4 545051 Main-ShopMachine-Supls 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -8.41 2026-07-12T22:00:04 72951 APV6347400 2022-04-18T00:00:00 2022 4 547161 SpOp - Safety - FireProtect 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 7875.0 2026-07-12T22:00:04 72952 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325847 GERALYN NEU 292.17 2026-07-12T22:00:04 72953 APV6399937 2022-06-17T00:00:00 2022 4 534060 Sec & Sfty - Crime Prevention 615 Correction Contractual Services Security and Safety Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative 0000056948 UNIV OF CINCINNATI 8915.37 2026-07-12T22:00:04 72954 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320756 RACHEL HEINBAUGH 659.03 2026-07-12T22:00:04 72955 0006350082 2022-04-20T00:00:00 2022 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.56 2026-07-12T22:00:04 72956 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329966 PAMELA STOOPS 907.19 2026-07-12T22:00:04 72957 0006374997 2022-06-03T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 143.06 2026-07-12T22:00:04 72958 0006409084 2022-06-27T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 666.52 2026-07-12T22:00:04 72959 0006356663 2022-05-08T00:00:00 2022 4 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 90.28 2026-07-12T22:00:04 72960 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287608 JOSHUA PORCH 739.5 2026-07-12T22:00:04 72961 APV6365923 2022-05-18T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092870 CHANCES AND SERVICES FOR YOUTH INC 57633.24 2026-07-12T22:00:04 72962 APV6362247 2022-05-12T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000000841 PITNEY BOWES INC 113.13 2026-07-12T22:00:04 72963 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309138 DAWN JOHNSON 561.87 2026-07-12T22:00:04 72964 APV6343587 2022-04-07T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 80852.0 2026-07-12T22:00:04 72965 0006366322 2022-05-01T00:00:00 2022 4 599104 AdmOp-Legal Research Services 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 72966 0006404767 2022-06-24T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 120.84 2026-07-12T22:00:04 72967 APV6349567 2022-04-19T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000013851 OFFICE DEPOT INC 4.54 2026-07-12T22:00:04 72968 APV6369800 2022-05-25T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000014167 CHILD-ADULT RESOURCE SERVICES 3722.52 2026-07-12T22:00:04 72969 0006373979 2022-06-08T00:00:00 2022 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2527.23 2026-07-12T22:00:04 72970 0006361339 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 4.19 2026-07-12T22:00:04 72971 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323749 KAYLA RODRIGUEZ 337.12 2026-07-12T22:00:04 72972 HCM6375784 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 13220.67 2026-07-12T22:00:04 72973 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 268.0 2026-07-12T22:00:04 72974 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243194 HELEN GALLAGHER 545.57 2026-07-12T22:00:04 72975 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374011 JOSEPH HAWKINS 224.75 2026-07-12T22:00:04 72976 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313521 DANA EVANS 2305.5 2026-07-12T22:00:04 72977 APV6375238 2022-06-03T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 618.83 2026-07-12T22:00:04 72978 APV6340710 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 11994.14 2026-07-12T22:00:04 72979 HCM6400608 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 209.74 2026-07-12T22:00:04 72980 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351218 JENNIFER KALEN 337.13 2026-07-12T22:00:04 72981 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000308813 ANITA MATTHEWS 1021.72 2026-07-12T22:00:04 72982 0006377628 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -0.34 2026-07-12T22:00:04 72983 0006351671 2022-04-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 131.84 2026-07-12T22:00:04 72984 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243089 ZELMA NEWBORNE 899.0 2026-07-12T22:00:04 72985 HCM6400581 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.16 2026-07-12T22:00:04 72986 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355527 MELANY COLLIER 427.03 2026-07-12T22:00:04 72987 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392173 KIMBERLY BURGER 1427.67 2026-07-12T22:00:04 72988 HCM6400588 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 2.18 2026-07-12T22:00:04 72989 APV6360132 2022-05-09T00:00:00 2022 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000339507 AIRGAS INC 197.27 2026-07-12T22:00:04 72990 0006355620 2022-04-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.36 2026-07-12T22:00:04 72991 APV6352636 2022-04-25T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000080631 TOWN OF SWAYZEE 36000.0 2026-07-12T22:00:04 72992 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293002 SHEENA LAWSON 382.07 2026-07-12T22:00:04 72993 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 72994 APV6400896 2022-06-21T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000054131 GUIDESOFT INC 1482.34 2026-07-12T22:00:04 72995 APV6373389 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000372168 DAVID WAMPNER 209.16 2026-07-12T22:00:04 72996 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 72997 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388196 MIGUEL A ORTIZ 224.75 2026-07-12T22:00:04 72998 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369305 RITA WILLIAMS 494.45 2026-07-12T22:00:04 72999 0006367286 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 23134.94 2026-07-12T22:00:04 73050 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318677 JACK GROCE 739.5 2026-07-12T22:00:04 73051 0006366322 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 89.64 2026-07-12T22:00:04 73052 0006346448 2022-04-01T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.13 2026-07-12T22:00:04 73053 APV6372425 2022-05-31T00:00:00 2022 4 595120 InState Travel - 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Inspection 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000320968 PROPIO LS LLC 0.0 2026-07-12T22:00:04 73070 APV6342080 2022-04-06T00:00:00 2022 4 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 999.28 2026-07-12T22:00:04 73071 HCM6375767 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 791.82 2026-07-12T22:00:04 73072 0006365647 2022-05-18T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 73073 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 73074 0006361306 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 57.57 2026-07-12T22:00:04 73075 0006379345 2022-06-10T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 33187.0 2026-07-12T22:00:04 73076 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393140 JAMES CLARKSON 269.7 2026-07-12T22:00:04 73077 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 73078 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000351558 CIRCLE CITY PREPARATORY INC 99977.88 2026-07-12T22:00:04 73079 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000001200 DAMIEN CENTER 4652.58 2026-07-12T22:00:04 73080 HCM6375788 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 13.05 2026-07-12T22:00:04 73081 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318536 EVA HOWE 1123.75 2026-07-12T22:00:04 73082 APV6345046 2022-04-12T00:00:00 2022 4 545049 Main-RepairPart-Telecom 300 Natural Resources Supplies, Parts and Materials Maintenance National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000391376 TCT TECHNOLOGIES LLC 87.0 2026-07-12T22:00:04 73083 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358958 HOPE DYER 478.05 2026-07-12T22:00:04 73084 0006354672 2022-04-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3838.69 2026-07-12T22:00:04 73085 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261130 PAMELA CLAYTON 421.4 2026-07-12T22:00:04 73086 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 137.0 2026-07-12T22:00:04 73087 0006402913 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 45.04 2026-07-12T22:00:04 73088 APV6361491 2022-05-11T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 100 State Police Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 53.45 2026-07-12T22:00:04 73089 APV6378911 2022-06-09T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 135849.05 2026-07-12T22:00:04 73090 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 155909.49 2026-07-12T22:00:04 73091 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269065 JONATHAN CAMPBELL 500.25 2026-07-12T22:00:04 73092 0006339073 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1359.01 2026-07-12T22:00:04 73093 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237781 LUCILLE KETELHUT 1439.98 2026-07-12T22:00:04 73094 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249556 ANDROMEDA MARTIN 804.75 2026-07-12T22:00:04 73095 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-07-12T22:00:04 73096 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334301 BETHEL HALL 157.32 2026-07-12T22:00:04 73097 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306394 INDIANA POLYCLINIC PC 14.0 2026-07-12T22:00:04 73098 0006354089 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 7476.13 2026-07-12T22:00:04 73099 0006339073 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 13284.8 2026-07-12T22:00:04 73100 0006366322 2022-05-01T00:00:00 2022 4 652157 Misc. Telecom Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.17 2026-07-12T22:00:04 73101 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4508.18 2026-07-12T22:00:04 73102 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296221 BELINDA BROCK 435.0 2026-07-12T22:00:04 73103 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 73104 0006341213 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5962.87 2026-07-12T22:00:04 73105 APV6368938 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061473 HAMILTON COUNTY 37403.54 2026-07-12T22:00:04 73106 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249678 LORI A EPPERT 545.56 2026-07-12T22:00:04 73107 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244883 AMY B GOFFINET 112.37 2026-07-12T22:00:04 73108 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 73109 0006373131 2022-06-01T00:00:00 2022 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 46.12 2026-07-12T22:00:04 73110 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361557 NATALIE PRYOR 449.5 2026-07-12T22:00:04 73111 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373441 MICHAEL ELDER 758.76 2026-07-12T22:00:04 73112 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194090 SIGNATURE SCHOOL, INC 7544.15 2026-07-12T22:00:04 73113 0006339073 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 34414.5 2026-07-12T22:00:04 73114 HCM6400587 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 7.27 2026-07-12T22:00:04 73115 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329727 CHARLES ANDERSON 337.12 2026-07-12T22:00:04 73116 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371456 LINDA NORTHCUTT 269.7 2026-07-12T22:00:04 73117 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 67.0 2026-07-12T22:00:04 73118 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245725 DEBORAH MOORE 652.5 2026-07-12T22:00:04 73119 APV6365932 2022-05-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 9344.0 2026-07-12T22:00:04 73120 0006368042 2022-05-23T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1409.69 2026-07-12T22:00:04 73121 0006364267 2022-05-17T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 55.51 2026-07-12T22:00:04 73122 HCM6400572 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 778.17 2026-07-12T22:00:04 73123 0006339059 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 3314.25 2026-07-12T22:00:04 73124 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065753 MSD OF DECATUR TOWNSHIP 14.0 2026-07-12T22:00:04 73125 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 73126 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331038 SONDA MOORE 652.5 2026-07-12T22:00:04 73127 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393240 CANDICE SUTTERBY 205.47 2026-07-12T22:00:04 73128 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349467 KIMBERLY DRUMMOND 1194.34 2026-07-12T22:00:04 73129 EXV6397377 2022-06-10T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 259.43 2026-07-12T22:00:04 73130 APV6352853 2022-04-22T00:00:00 2022 4 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000013851 OFFICE DEPOT INC 45.23 2026-07-12T22:00:04 73131 0006357644 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1804.46 2026-07-12T22:00:04 73132 HCM6375877 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 838.86 2026-07-12T22:00:04 73133 HCM6400517 2022-06-22T00:00:00 2022 4 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 648.39 2026-07-12T22:00:04 73134 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000148855 GLORIA WALKER 587.25 2026-07-12T22:00:04 73135 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104233 EDT, INC. 14.0 2026-07-12T22:00:04 73136 APV6351112 2022-04-06T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 767.96 2026-07-12T22:00:04 73137 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 14.0 2026-07-12T22:00:04 73138 APV6343325 2022-04-08T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000370595 PENNIE A WILLIAMS 26.0 2026-07-12T22:00:04 73139 0006344813 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1569.82 2026-07-12T22:00:04 73140 APV6385989 2022-06-14T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 4069.71 2026-07-12T22:00:04 73141 0006354047 2022-04-27T00:00:00 2022 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 20.23 2026-07-12T22:00:04 73142 APV6351883 2022-04-22T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000222475 SHOALS PUBLIC LIBRARY 72.11 2026-07-12T22:00:04 73143 0006368042 2022-05-23T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 27.3 2026-07-12T22:00:04 73144 APV6388211 2022-06-15T00:00:00 2022 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000370078 DOUGLAS WAGNER 580.52 2026-07-12T22:00:04 73145 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304956 DARLA SWEANY 1097.5 2026-07-12T22:00:04 73146 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384665 COMPREHENSIVE NEUROPSYCHOLOGY OF INDIANA 14.0 2026-07-12T22:00:04 73147 APV6368194 2022-05-23T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359758 CHARMAINE PAYNE 1414.35 2026-07-12T22:00:04 73148 APV6385932 2022-06-14T00:00:00 2022 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000361018 MALACHI 3:10 LLC 416.85 2026-07-12T22:00:04 73149 0006367212 2022-05-20T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 477.29 2026-07-12T22:00:04 73150 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000297353 STEPHEN REYNOLDS 1427.39 2026-07-12T22:00:04 73151 0006344813 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2952.07 2026-07-12T22:00:04 73152 APV6358477 2022-05-05T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 939.69 2026-07-12T22:00:04 73153 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355524 JULIE RING 2215.14 2026-07-12T22:00:04 73154 APV6355157 2022-04-28T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 43558.71 2026-07-12T22:00:04 73155 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300130 CHRISTINE BONNELL 3056.6 2026-07-12T22:00:04 73156 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 19318.01 2026-07-12T22:00:04 73157 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241391 MICHELLE A. HUDSON 491.37 2026-07-12T22:00:04 73158 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360464 EMILY BROWN 1348.5 2026-07-12T22:00:04 73159 0006366322 2022-05-01T00:00:00 2022 4 547122 SpOp - Household Battery 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 73160 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311987 BEVERLY JONES 404.55 2026-07-12T22:00:04 73161 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336398 SHIRLEY LANDRY 438.27 2026-07-12T22:00:04 73162 APV6350319 2022-04-19T00:00:00 2022 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000013851 OFFICE DEPOT INC 48.17 2026-07-12T22:00:04 73163 0006349367 2022-04-19T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 281.27 2026-07-12T22:00:04 73164 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358305 KYLE WHISTLER 543.75 2026-07-12T22:00:04 73165 0006386203 2022-06-15T00:00:00 2022 4 519503 Payroll Def Comp - 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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000353740 TERESA HAMM 750.0 2026-07-12T22:00:04 73170 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345962 JUDITH LAWLER 494.45 2026-07-12T22:00:04 73171 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 73172 0006409047 2022-06-27T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -3395.88 2026-07-12T22:00:04 73173 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384589 GRACE ANN BOWER 160.0 2026-07-12T22:00:04 73174 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268471 CHASIDY ASBURY 421.4 2026-07-12T22:00:04 73175 0006355635 2022-04-29T00:00:00 2022 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 73176 0006413225 2022-06-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2209.5 2026-07-12T22:00:04 73177 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274342 MELANIE PURVIS 490.18 2026-07-12T22:00:04 73178 APV6373437 2022-06-01T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 1235.57 2026-07-12T22:00:04 73179 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 73180 0006361989 2022-05-12T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.89 2026-07-12T22:00:04 73181 0006405466 2022-06-30T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.93 2026-07-12T22:00:04 73182 0006409547 2022-06-28T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.19 2026-07-12T22:00:04 73183 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358437 KENDRA GENTRY 610.88 2026-07-12T22:00:04 73184 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286615 MARIE PREISSIG 449.5 2026-07-12T22:00:04 73185 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241714 AMY JONES 407.81 2026-07-12T22:00:04 73186 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 73187 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373318 DANIEL DEIOTTE 837.38 2026-07-12T22:00:04 73188 0006372129 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.77 2026-07-12T22:00:04 73189 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342957 LINDSAY WHITE 1218.0 2026-07-12T22:00:04 73190 0006343215 2022-04-01T00:00:00 2022 4 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.48 2026-07-12T22:00:04 73191 HCM6400581 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 42.74 2026-07-12T22:00:04 73192 0006396526 2022-06-17T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.19 2026-07-12T22:00:04 73193 0006405489 2022-06-27T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.36 2026-07-12T22:00:04 73194 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108707 KARIM MOSHREF MD PC 14.0 2026-07-12T22:00:04 73195 0006344813 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 217.1 2026-07-12T22:00:04 73196 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342950 TINA PARKER 565.29 2026-07-12T22:00:04 73197 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096841 INDI KID INC 19263.15 2026-07-12T22:00:04 73198 HCM6375737 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 224.33 2026-07-12T22:00:04 73199 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380366 THE PATH SCHOOL INC 81588.1 2026-07-12T22:00:04 73200 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000080264 SOUTH SPENCER CO SCHOOL CORP 7745.0 2026-07-12T22:00:04 73201 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393139 CHANDRA P COOPER 700.55 2026-07-12T22:00:04 73202 APV6397189 2022-06-17T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 850.0 2026-07-12T22:00:04 73203 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 73204 0006346448 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 98383.43 2026-07-12T22:00:04 73205 0006340320 2022-04-08T00:00:00 2022 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000054131 GUIDESOFT INC 1161.12 2026-07-12T22:00:04 73210 APV6356005 2022-04-29T00:00:00 2022 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000253474 DAVID J REEVES 52.11 2026-07-12T22:00:04 73211 0006365620 2022-05-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 13393.72 2026-07-12T22:00:04 73212 0006366322 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000054131 GUIDESOFT INC 1365.75 2026-07-12T22:00:04 73218 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102140 DR LINDA FRECHETTE INC 14.0 2026-07-12T22:00:04 73219 0006396522 2022-06-17T00:00:00 2022 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 2789.99 2026-07-12T22:00:04 73220 HCM6371789 2022-05-25T00:00:00 2022 4 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5708.25 2026-07-12T22:00:04 73221 APV6371314 2022-05-27T00:00:00 2022 4 531038 Prof Serv - 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Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 19.4 2026-07-12T22:00:04 73276 0006357504 2022-05-01T00:00:00 2022 4 659306 Workstation Software Licenses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 3.21 2026-07-12T22:00:04 73277 0006354159 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 17.6 2026-07-12T22:00:04 73278 0006346472 2022-04-14T00:00:00 2022 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.0 2026-07-12T22:00:04 73279 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 73280 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-07-12T22:00:04 73281 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 1736.38 2026-07-12T22:00:04 73282 APV6370588 2022-05-26T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 47380.13 2026-07-12T22:00:04 73283 0006355592 2022-04-29T00:00:00 2022 4 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 73284 0006378489 2022-06-09T00:00:00 2022 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 73285 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097420 DOUGLAS A ZALE MD INC 14.0 2026-07-12T22:00:04 73286 ACC00L0001 2022-06-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1718.77 2026-07-12T22:00:04 73287 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 25.0 2026-07-12T22:00:04 73288 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353693 AMANDA MORGAN 848.25 2026-07-12T22:00:04 73289 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371586 VALERIE BELL 1644.5 2026-07-12T22:00:04 73290 0006364195 2022-05-17T00:00:00 2022 4 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1117.35 2026-07-12T22:00:04 73291 0006366322 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.09 2026-07-12T22:00:04 73292 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 73293 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-07-12T22:00:04 73294 HCM6376662 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2474.39 2026-07-12T22:00:04 73295 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376905 BARBARA BINGHAM 134.85 2026-07-12T22:00:04 73296 APV6347429 2022-04-18T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000290204 TIMOTHY ISON 156.3 2026-07-12T22:00:04 73297 EXV6379070 2022-06-06T00:00:00 2022 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for 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Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 73308 APV6365891 2022-05-18T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 3804.87 2026-07-12T22:00:04 73309 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382350 AMANDA VAN BUSSUM 449.5 2026-07-12T22:00:04 73310 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317049 CARRIE BIRGE 370.84 2026-07-12T22:00:04 73311 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278136 DEBRA BARTLEY 494.45 2026-07-12T22:00:04 73312 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252512 SALLIE HARRIS 1594.93 2026-07-12T22:00:04 73313 APV6400896 2022-06-21T00:00:00 2022 4 547014 SpOp-Laboratory 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000320484 ILAB LLC 31288.1 2026-07-12T22:00:04 73314 0006363577 2022-05-16T00:00:00 2022 4 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.33 2026-07-12T22:00:04 73315 0006361339 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 10.6 2026-07-12T22:00:04 73316 HCM6375788 2022-06-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 145909.13 2026-07-12T22:00:04 73317 HCM6400587 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 724.27 2026-07-12T22:00:04 73318 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290702 TINA ANTHONY 449.5 2026-07-12T22:00:04 73319 HCM6371839 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 8.37 2026-07-12T22:00:04 73320 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333533 MATTHEW COX 1334.11 2026-07-12T22:00:04 73321 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318865 WRIGHT FAMILY PRACTICE 14.0 2026-07-12T22:00:04 73322 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194309 FRONTIER SCHL CORP TREASURER 122376.81 2026-07-12T22:00:04 73323 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362673 BRITTANY HUMPHREY 1213.65 2026-07-12T22:00:04 73324 0006347780 2022-04-19T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1446.69 2026-07-12T22:00:04 73325 0006405561 2022-06-27T00:00:00 2022 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.04 2026-07-12T22:00:04 73326 0006362127 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.27 2026-07-12T22:00:04 73327 0006405421 2022-06-01T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 310.58 2026-07-12T22:00:04 73328 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 73329 HCM6371055 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 7.62 2026-07-12T22:00:04 73330 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 73331 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261443 ERIC CHUPP 421.41 2026-07-12T22:00:04 73332 APV6373491 2022-06-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000405440 MARY A ROSE 750.0 2026-07-12T22:00:04 73333 0006401309 2022-06-22T00:00:00 2022 4 555502 Household kitchen & laundry 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability General Ledger Entry -33722.63 2026-07-12T22:00:04 73334 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065753 MSD OF DECATUR TOWNSHIP 14.0 2026-07-12T22:00:04 73335 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364607 HAYLEY JO JOHNSON 224.75 2026-07-12T22:00:04 73336 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252733 JESSICA ANN NOGGLE 217.5 2026-07-12T22:00:04 73337 APV6363048 2022-05-13T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393390 DANNIE R CAREY JR 124.8 2026-07-12T22:00:04 73338 APV6350452 2022-04-20T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 60457.59 2026-07-12T22:00:04 73339 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241229 JENNIFER GILMORE 348.36 2026-07-12T22:00:04 73340 0006367161 2022-05-20T00:00:00 2022 4 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 73341 0006367286 2022-05-01T00:00:00 2022 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 31.19 2026-07-12T22:00:04 73342 0006339062 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 66.92 2026-07-12T22:00:04 73343 APV6374259 2022-06-02T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353444 CECILIA BURCHETT 821.86 2026-07-12T22:00:04 73344 ARD6343690 2022-04-08T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -9519.89 2026-07-12T22:00:04 73345 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-07-12T22:00:04 73346 0006367258 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 73347 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392979 PAUL T QUINLAN 674.25 2026-07-12T22:00:04 73348 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353097 STEPHANIE GRABER 217.5 2026-07-12T22:00:04 73349 0006366322 2022-05-01T00:00:00 2022 4 547018 Sp Op -Laundry 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.4 2026-07-12T22:00:04 73350 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291300 GAYLE HELART 391.5 2026-07-12T22:00:04 73351 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383354 MELISSA R BAKER-ADDISON 413.25 2026-07-12T22:00:04 73352 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121699 CROWN POINT COMM SCHL TREAS 14.0 2026-07-12T22:00:04 73353 0006367286 2022-05-01T00:00:00 2022 4 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.11 2026-07-12T22:00:04 73354 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000368192 INVENT LEARNING HUB INC 1869.21 2026-07-12T22:00:04 73355 APV6344297 2022-04-11T00:00:00 2022 4 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 3500.0 2026-07-12T22:00:04 73356 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 32310.64 2026-07-12T22:00:04 73357 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348339 CLARITA PARRA 587.25 2026-07-12T22:00:04 73358 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370534 LILLIE GIBSON 391.5 2026-07-12T22:00:04 73359 APV6351931 2022-04-22T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000283620 AURORA INC 9093.55 2026-07-12T22:00:04 73360 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 170642.58 2026-07-12T22:00:04 73361 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 73362 HCM6400585 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 19.03 2026-07-12T22:00:04 73363 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 73364 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357763 MARY GUMM 1146.23 2026-07-12T22:00:04 73365 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-07-12T22:00:04 73366 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323430 JOSEPH FRENCH 65.25 2026-07-12T22:00:04 73367 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356372 VIRGINIA COCKBURN 640.66 2026-07-12T22:00:04 73368 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100893 CHEST DISEASES ASSOCIATES, PC 14.0 2026-07-12T22:00:04 73369 0006340320 2022-04-08T00:00:00 2022 4 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.96 2026-07-12T22:00:04 73370 HCM6400600 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 1.92 2026-07-12T22:00:04 73371 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 91.0 2026-07-12T22:00:04 73372 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243383 GERALD R WATKINS 425.54 2026-07-12T22:00:04 73373 0006372968 2022-05-31T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2978.05 2026-07-12T22:00:04 73374 0006339059 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1626.37 2026-07-12T22:00:04 73375 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331589 RONDA OWENS 449.5 2026-07-12T22:00:04 73376 HCM6371106 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 27.93 2026-07-12T22:00:04 73377 0006367286 2022-05-01T00:00:00 2022 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.1 2026-07-12T22:00:04 73378 0006356660 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 261.54 2026-07-12T22:00:04 73379 APV6402938 2022-06-22T00:00:00 2022 4 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000149622 AMANDA WISHIN 26.04 2026-07-12T22:00:04 73380 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348523 CANDICE WEAVER 282.75 2026-07-12T22:00:04 73381 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328096 RITA WISE 326.25 2026-07-12T22:00:04 73382 0006372967 2022-05-31T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.36 2026-07-12T22:00:04 73383 0006364285 2022-05-17T00:00:00 2022 4 544050 Inf Main-Lumber Building 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 73384 APV6374209 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000306500 BRENDA RENDANT 55.44 2026-07-12T22:00:04 73385 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364572 DEBORAH L CARTER 1480.88 2026-07-12T22:00:04 73386 0006361989 2022-05-12T00:00:00 2022 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 44.05 2026-07-12T22:00:04 73387 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120965 DEKALB CTY EASTERN SCH TREAS 56820.56 2026-07-12T22:00:04 73388 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000191189 PAMELLA R COOK 337.12 2026-07-12T22:00:04 73389 APV6377930 2022-06-08T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000373024 WE BLOOM INC 16667.0 2026-07-12T22:00:04 73390 0006357645 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 32.23 2026-07-12T22:00:04 73391 HCM6375737 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 10.67 2026-07-12T22:00:04 73392 0006379332 2022-06-10T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 21471.46 2026-07-12T22:00:04 73393 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380871 DULCIE STEVENS 202.27 2026-07-12T22:00:04 73394 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337771 SADETRIA DEAN 217.5 2026-07-12T22:00:04 73395 HCM6375943 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 344.17 2026-07-12T22:00:04 73396 0006366322 2022-05-01T00:00:00 2022 4 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.13 2026-07-12T22:00:04 73397 APV6355109 2022-04-27T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000066609 HEALTHLINC INC 30.0 2026-07-12T22:00:04 73398 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 1042.0 2026-07-12T22:00:04 73399 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330123 ANNETTE BREWER 262.28 2026-07-12T22:00:04 73400 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194000 NORTHEAST SCHL CORP TREASURER 54200.72 2026-07-12T22:00:04 73401 PAY6344504 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 749.47 2026-07-12T22:00:04 73402 APV6342159 2022-04-06T00:00:00 2022 4 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 150.0 2026-07-12T22:00:04 73403 0006364268 2022-05-17T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 7.1 2026-07-12T22:00:04 73404 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333533 MATTHEW COX 964.83 2026-07-12T22:00:04 73405 0006405569 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 126679.6 2026-07-12T22:00:04 73406 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278646 SANDRA HAMM 483.21 2026-07-12T22:00:04 73407 0006355611 2022-04-29T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.15 2026-07-12T22:00:04 73408 HCM6371035 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 16.38 2026-07-12T22:00:04 73409 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242885 MANUEL JR MENDEZ 404.55 2026-07-12T22:00:04 73410 0006373814 2022-06-08T00:00:00 2022 4 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 56.64 2026-07-12T22:00:04 73411 0006373974 2022-06-08T00:00:00 2022 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 3.88 2026-07-12T22:00:04 73412 HCM6371804 2022-05-25T00:00:00 2022 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 529.47 2026-07-12T22:00:04 73413 0006378477 2022-06-09T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 67.49 2026-07-12T22:00:04 73414 0006373979 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 56.2 2026-07-12T22:00:04 73415 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313987 THOMAS ICE 831.57 2026-07-12T22:00:04 73416 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-07-12T22:00:04 73417 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389219 NICOLE LEANN HOLLEY 224.75 2026-07-12T22:00:04 73418 APV6403149 2022-06-22T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000064395 KOSCIUSKO COUNTY 10000.0 2026-07-12T22:00:04 73419 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 73420 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096603 COMMUNITY ACTION PROGRAM OF 1175.2 2026-07-12T22:00:04 73421 0006356759 2022-05-08T00:00:00 2022 4 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 3.11 2026-07-12T22:00:04 73422 0006355637 2022-04-29T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.04 2026-07-12T22:00:04 73423 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-07-12T22:00:04 73424 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274823 LISA MOLLENKOPF 927.09 2026-07-12T22:00:04 73425 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077422 KOKOMO SCHOOL CORP 16955.91 2026-07-12T22:00:04 73426 APV6339785 2022-04-01T00:00:00 2022 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1021.05 2026-07-12T22:00:04 73427 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175940 KEISHA L LEWIS 758.42 2026-07-12T22:00:04 73428 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 73429 0006366322 2022-05-01T00:00:00 2022 4 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.84 2026-07-12T22:00:04 73430 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239867 MARIA HOPKINS 674.25 2026-07-12T22:00:04 73431 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313907 MICHELLE BOURNE 561.88 2026-07-12T22:00:04 73432 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372764 SABRINA GILL 108.75 2026-07-12T22:00:04 73433 APV6344247 2022-04-11T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000402934 HOLLY SUMMERS 68.65 2026-07-12T22:00:04 73434 0006339643 2022-04-08T00:00:00 2022 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 27.16 2026-07-12T22:00:04 73435 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1261.76 2026-07-12T22:00:04 73436 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091160 STILL WATERS PROFESSIONAL 14.0 2026-07-12T22:00:04 73437 0006368595 2022-05-11T00:00:00 2022 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 115.68 2026-07-12T22:00:04 73438 APV6353612 2022-04-26T00:00:00 2022 4 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000054131 GUIDESOFT INC 1920.0 2026-07-12T22:00:04 73439 ARD6341642 2022-04-05T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -65084438.73 2026-07-12T22:00:04 73440 0006366322 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 42.15 2026-07-12T22:00:04 73441 0006339073 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 39565.98 2026-07-12T22:00:04 73442 0006374709 2022-06-08T00:00:00 2022 4 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3197.33 2026-07-12T22:00:04 73443 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 73444 APV6361494 2022-05-09T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 74951.64 2026-07-12T22:00:04 73445 0006372969 2022-05-31T00:00:00 2022 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -0.44 2026-07-12T22:00:04 73446 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 350.0 2026-07-12T22:00:04 73447 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000314301 ANNETTE AKERSON 449.5 2026-07-12T22:00:04 73448 0006374970 2022-06-03T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 284271.79 2026-07-12T22:00:04 73449 APV6400929 2022-06-21T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 100.37 2026-07-12T22:00:04 73450 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343472 DEBORAH REYNOLDS 326.25 2026-07-12T22:00:04 73451 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347681 MEGAN HEEKE 1000.5 2026-07-12T22:00:04 73452 0006356555 2022-04-30T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.24 2026-07-12T22:00:04 73453 0006362089 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 8.1 2026-07-12T22:00:04 73454 0006357496 2022-05-01T00:00:00 2022 4 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 274.29 2026-07-12T22:00:04 73455 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000370127 KID CITY USA - MERIDIAN PARK 3385.11 2026-07-12T22:00:04 73456 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 2456.39 2026-07-12T22:00:04 73457 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 238.0 2026-07-12T22:00:04 73458 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333393 DAVID COBB 112.38 2026-07-12T22:00:04 73459 APV6378031 2022-06-08T00:00:00 2022 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000087019 JP MORGAN CHASE BANK 1563.92 2026-07-12T22:00:04 73460 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 73461 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243123 RONALD AND MARY HUGHES 421.4 2026-07-12T22:00:04 73462 APV6361632 2022-05-11T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087469 THREE STAR PAINTING INC 58112.4 2026-07-12T22:00:04 73463 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239114 JOY GAY HALBIG 681.96 2026-07-12T22:00:04 73464 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360489 DENEEN NAILER 478.5 2026-07-12T22:00:04 73465 0006366322 2022-05-01T00:00:00 2022 4 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.92 2026-07-12T22:00:04 73466 APV6372103 2022-05-28T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 424.6 2026-07-12T22:00:04 73467 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307610 MELODY OETH 14.0 2026-07-12T22:00:04 73468 0006373833 2022-06-08T00:00:00 2022 4 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 450.0 2026-07-12T22:00:04 73469 APV6355976 2022-04-29T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000055211 UNIV OF INDIANAPOLIS 3776.81 2026-07-12T22:00:04 73470 APV6364594 2022-05-17T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000310818 BARONS BUS INC 0.0 2026-07-12T22:00:04 73471 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 73472 APV6344200 2022-04-11T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000077850 IMANI AND UNIDAD INC 12304.5 2026-07-12T22:00:04 73473 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368540 OLANDRIEA OWENS 631.62 2026-07-12T22:00:04 73474 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341722 KAREN CORBIN 651.77 2026-07-12T22:00:04 73475 0006358948 2022-05-06T00:00:00 2022 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 131.14 2026-07-12T22:00:04 73476 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 73477 0006366418 2022-05-19T00:00:00 2022 4 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 73478 APV6340633 2022-04-04T00:00:00 2022 4 547101 SpOp-Food-Beverages 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000300838 ASK US FIRST LLC 1175.0 2026-07-12T22:00:04 73479 APV6353568 2022-04-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064853 TIPPECANOE COUNTY GOVERNMENT 93620.23 2026-07-12T22:00:04 73480 0006402915 2022-06-22T00:00:00 2022 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 98.7 2026-07-12T22:00:04 73481 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369177 RENEE FOSTER 469.59 2026-07-12T22:00:04 73482 APV6368187 2022-05-23T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000246106 JVB INVESTMENTS 8726.81 2026-07-12T22:00:04 73483 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243511 TINA DIANE WOODS 545.56 2026-07-12T22:00:04 73484 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121537 GREENWOOD COMM SCHOOL TREAS 1502.27 2026-07-12T22:00:04 73485 APV6355985 2022-04-29T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000093157 FAMILY SERVICES AND PREVENTION 13000.0 2026-07-12T22:00:04 73486 0006367286 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18.89 2026-07-12T22:00:04 73487 EXV6379878 2022-06-03T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 199.08 2026-07-12T22:00:04 73488 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 73489 HCM6400587 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 10.92 2026-07-12T22:00:04 73490 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 81.0 2026-07-12T22:00:04 73491 APV6363880 2022-05-16T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 154.64 2026-07-12T22:00:04 73492 APV6374269 2022-06-02T00:00:00 2022 4 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 21.35 2026-07-12T22:00:04 73493 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121241 M.S.D. SHAKAMAK TREASURER 111722.44 2026-07-12T22:00:04 73494 0006357473 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35.92 2026-07-12T22:00:04 73495 0006372961 2022-06-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2814.8 2026-07-12T22:00:04 73496 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356537 MARY GRAVES 1001.8 2026-07-12T22:00:04 73497 APV6359935 2022-05-09T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064394 KNOX COUNTY 11201.14 2026-07-12T22:00:04 73498 ACC00I0002 2022-04-01T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -10.49 2026-07-12T22:00:04 73499 APV6351976 2022-04-22T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402690 STEPHEN CHAPO 208.66 2026-07-12T22:00:04 73500 0006396522 2022-06-17T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 55.79 2026-07-12T22:00:04 73501 HCM6400517 2022-06-22T00:00:00 2022 4 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2.72 2026-07-12T22:00:04 73502 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397009 KISHA EDWARDS 449.5 2026-07-12T22:00:04 73503 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000344614 TAYLOR ECKERT 937.43 2026-07-12T22:00:04 73504 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100893 CHEST DISEASES ASSOCIATES, PC 14.0 2026-07-12T22:00:04 73505 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 73506 0006355608 2022-04-29T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1.38 2026-07-12T22:00:04 73507 0006362089 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 12.72 2026-07-12T22:00:04 73508 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 73509 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156597 CRYSTAL PURSER 421.41 2026-07-12T22:00:04 73510 APV6351922 2022-04-22T00:00:00 2022 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000385060 MELISSA GOLLIHER 291.18 2026-07-12T22:00:04 73511 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121091 FAYETTE CTY SCHL CORP TREAS 6177.08 2026-07-12T22:00:04 73512 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107311 KIDS CARE, PC 14.0 2026-07-12T22:00:04 73513 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376012 HOLLY WAGNER 1056.32 2026-07-12T22:00:04 73514 0006361339 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 60.82 2026-07-12T22:00:04 73515 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311518 JACOB ARTHUR 112.37 2026-07-12T22:00:04 73516 APV6404163 2022-06-21T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 13644.5 2026-07-12T22:00:04 73517 0006386203 2022-06-15T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 716.1 2026-07-12T22:00:04 73518 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307774 CHRYSANTHEMUM KIMPEL 674.25 2026-07-12T22:00:04 73519 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369976 HOLLY KIDD 866.78 2026-07-12T22:00:04 73520 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320661 ROSE EPP 565.04 2026-07-12T22:00:04 73521 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000342955 AMY OTIS 489.95 2026-07-12T22:00:04 73522 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239284 KIMBERLY ANN COMBS 326.25 2026-07-12T22:00:04 73523 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288026 BETH REEF 543.75 2026-07-12T22:00:04 73524 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290376 KATHERINE QUAY 122.23 2026-07-12T22:00:04 73525 HCM6371102 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 8750.02 2026-07-12T22:00:04 73526 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 91.0 2026-07-12T22:00:04 73527 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 2016.15 2026-07-12T22:00:04 73528 APV6362687 2022-05-13T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064133 DECATUR COUNTY 5578.62 2026-07-12T22:00:04 73529 APV6363785 2022-05-16T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 429.0 2026-07-12T22:00:04 73530 APV6341976 2022-04-06T00:00:00 2022 4 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000181431 MARY KAY HUDSON 142.68 2026-07-12T22:00:04 73531 0006367258 2022-05-01T00:00:00 2022 4 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.77 2026-07-12T22:00:04 73532 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381235 CRAIG EUBANKS 424.12 2026-07-12T22:00:04 73533 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314420 STEVEN QUIGGINS JR 152.25 2026-07-12T22:00:04 73534 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397064 CHARLES W NEWTON 157.32 2026-07-12T22:00:04 73535 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239491 MEGAN MCGEE 1554.82 2026-07-12T22:00:04 73536 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330974 ANGELA GREEN 359.6 2026-07-12T22:00:04 73537 0006372968 2022-05-31T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 25.25 2026-07-12T22:00:04 73538 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373281 BRIAN GILLAM 629.3 2026-07-12T22:00:04 73539 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333332 NEIL LEWIS 1239.75 2026-07-12T22:00:04 73540 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 5559.75 2026-07-12T22:00:04 73541 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320579 JULIA SHAFER 685.77 2026-07-12T22:00:04 73542 0006355602 2022-04-29T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 73543 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352907 CANDICE SMITH 224.75 2026-07-12T22:00:04 73544 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-07-12T22:00:04 73545 0006355628 2022-04-29T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.41 2026-07-12T22:00:04 73546 0006356556 2022-04-30T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 638.21 2026-07-12T22:00:04 73547 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328485 DANIEL HICKERSON 494.45 2026-07-12T22:00:04 73548 APV6376291 2022-06-06T00:00:00 2022 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000068667 INDIANA GEOGRAPHIC INFORMATION COUNCIL 205.83 2026-07-12T22:00:04 73549 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 73550 0006377651 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 0.25 2026-07-12T22:00:04 73551 APV6375254 2022-06-03T00:00:00 2022 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000312132 PETER FRITZ 411.96 2026-07-12T22:00:04 73552 APV6359208 2022-05-06T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 1060.0 2026-07-12T22:00:04 73553 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 28.0 2026-07-12T22:00:04 73554 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 4946.61 2026-07-12T22:00:04 73555 0006386203 2022-06-15T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-07-12T22:00:04 73556 0006363541 2022-05-16T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1896268.39 2026-07-12T22:00:04 73557 HCM6400581 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 1236.76 2026-07-12T22:00:04 73558 APV6366728 2022-05-19T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398036 BRANDON PATRICK 58.97 2026-07-12T22:00:04 73559 0006405541 2022-06-27T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.57 2026-07-12T22:00:04 73560 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297344 CYNTHIA WEAVER 591.55 2026-07-12T22:00:04 73561 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 73562 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312292 NEVADA ALLEN 359.6 2026-07-12T22:00:04 73563 0006405561 2022-06-27T00:00:00 2022 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 89.25 2026-07-12T22:00:04 73564 PAY6344606 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1840.42 2026-07-12T22:00:04 73565 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340968 CAROL BRECHER 112.38 2026-07-12T22:00:04 73566 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 160.0 2026-07-12T22:00:04 73567 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376023 SEAN MCGUIRE 449.5 2026-07-12T22:00:04 73568 PAY6353084 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1574.7 2026-07-12T22:00:04 73569 APH6363290 2022-05-16T00:00:00 2022 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1311.48 2026-07-12T22:00:04 73570 APV6358582 2022-05-05T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000222475 SHOALS PUBLIC LIBRARY 3792.0 2026-07-12T22:00:04 73571 0006353276 2022-04-26T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 418.13 2026-07-12T22:00:04 73572 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255666 MISTY D ROGERS 1041.39 2026-07-12T22:00:04 73573 0006377648 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 71.1 2026-07-12T22:00:04 73574 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239853 NORTH POINT ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 73575 APV6368128 2022-05-20T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000220174 SHARI L STITES 6.72 2026-07-12T22:00:04 73576 APV6378838 2022-06-09T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 67.61 2026-07-12T22:00:04 73577 APV6364534 2022-05-17T00:00:00 2022 4 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 0000053361 EYE CAN SEE INC 2900.0 2026-07-12T22:00:04 73578 0006396526 2022-06-17T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.37 2026-07-12T22:00:04 73579 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352901 CATHERINE KOCHER 494.45 2026-07-12T22:00:04 73580 APV6340669 2022-04-01T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 3976.99 2026-07-12T22:00:04 73581 0006372968 2022-05-31T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 212.81 2026-07-12T22:00:04 73582 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367838 GENNIVER SAMS 1174.67 2026-07-12T22:00:04 73583 APV6377115 2022-06-07T00:00:00 2022 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000116238 MIAMI-DADE COUNTY 1275.0 2026-07-12T22:00:04 73584 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000126235 BETTY WARF 2260.97 2026-07-12T22:00:04 73585 APV6354239 2022-04-27T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008153 STEARNS PLUMBING INC 130.86 2026-07-12T22:00:04 73586 PAY6353122 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 260.14 2026-07-12T22:00:04 73587 APV6382690 2022-06-13T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 207.9 2026-07-12T22:00:04 73588 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272857 SHELLEY LEWIS 254.04 2026-07-12T22:00:04 73589 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323493 DEBRA COMSTOCK JOHN 152.25 2026-07-12T22:00:04 73590 APV6353537 2022-04-26T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000055721 COMMUNITY HEALTH NETWORK INC 4550.0 2026-07-12T22:00:04 73591 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289981 RITA SIDWELL 337.12 2026-07-12T22:00:04 73592 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000252788 AXON HEALTH ASSOCIATES LLC 14.0 2026-07-12T22:00:04 73593 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 167.0 2026-07-12T22:00:04 73594 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193414 YMCA OF GREATER INDIANAPOLIS 16371.4 2026-07-12T22:00:04 73595 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275517 CATHERINE STOUT 421.4 2026-07-12T22:00:04 73596 0006365662 2022-05-18T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 495.91 2026-07-12T22:00:04 73597 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248322 ROBERT L KENWORTHY 421.41 2026-07-12T22:00:04 73598 0006373972 2022-06-08T00:00:00 2022 4 652072 Seat Charge 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 376.68 2026-07-12T22:00:04 73599 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000239821 LAURA WILLIAMS 1450.0 2026-07-12T22:00:04 73600 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000062085 VANDERBURGH COUNTY 47197.5 2026-07-12T22:00:04 73601 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338708 DENNIS KISSINGER 269.7 2026-07-12T22:00:04 73602 0006350874 2022-04-21T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 16.97 2026-07-12T22:00:04 73603 0006367286 2022-05-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 73604 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-07-12T22:00:04 73605 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285522 JOSEPH MILLER 921.47 2026-07-12T22:00:04 73606 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381141 JORDAN HOCKEMA 664.59 2026-07-12T22:00:04 73607 0006357644 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2554.41 2026-07-12T22:00:04 73608 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 29844.25 2026-07-12T22:00:04 73609 0006354177 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 23.97 2026-07-12T22:00:04 73610 APC6404796 2022-06-23T00:00:00 2022 4 599116 AdmOp-Event Sponsor 36 Agriculture Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000000746 TRUSTEES OF PURDUE UNIVERSITY -1000.0 2026-07-12T22:00:04 73611 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242624 SARAH A HOWARD ANDERSON 280.94 2026-07-12T22:00:04 73612 0006339655 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 36.0 2026-07-12T22:00:04 73613 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 73614 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257986 JANIS GRAHOVAC 557.61 2026-07-12T22:00:04 73615 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336444 ROBERT STACY 348.0 2026-07-12T22:00:04 73616 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-07-12T22:00:04 73617 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 31.0 2026-07-12T22:00:04 73618 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354003 SHAYNAH BLEVINS 269.7 2026-07-12T22:00:04 73619 0006409462 2022-06-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 73620 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386816 TINA MARIE STEPHENS 247.23 2026-07-12T22:00:04 73621 APV6351967 2022-04-22T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 954.7 2026-07-12T22:00:04 73622 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278793 RODNEY KING 606.83 2026-07-12T22:00:04 73623 0006340386 2022-04-04T00:00:00 2022 4 517005 Payroll PERF State Share 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -7528.4 2026-07-12T22:00:04 73624 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371799 TINA PRUNTY 391.5 2026-07-12T22:00:04 73625 0006355639 2022-04-29T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1.39 2026-07-12T22:00:04 73626 HCM6371106 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1363.36 2026-07-12T22:00:04 73627 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 73628 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396899 JUSTIN SMITH 543.75 2026-07-12T22:00:04 73629 APV6363751 2022-05-16T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000366405 MICHAEL HUMMEL 71.5 2026-07-12T22:00:04 73630 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348501 FREDA MORROW 478.5 2026-07-12T22:00:04 73631 ARD6343692 2022-04-08T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -72.75 2026-07-12T22:00:04 73632 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336011 SARAH CRUM 2067.7 2026-07-12T22:00:04 73633 APV6363746 2022-05-16T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000372082 GRAVES CONSTRUCTION SERVICES INC 296969.66 2026-07-12T22:00:04 73634 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 51532.92 2026-07-12T22:00:04 73635 0006366418 2022-05-19T00:00:00 2022 4 546005 Off-Printer Paper 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 73636 APV6351120 2022-04-21T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000389015 SARAH R GERMANN 39.0 2026-07-12T22:00:04 73637 0006405489 2022-06-27T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 206.84 2026-07-12T22:00:04 73638 EXV6373641 2022-05-27T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 131.67 2026-07-12T22:00:04 73639 ACC00K0002 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -9041.19 2026-07-12T22:00:04 73640 0006356704 2022-05-08T00:00:00 2022 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 298.01 2026-07-12T22:00:04 73641 APV6351144 2022-04-21T00:00:00 2022 4 539038 Prog Op-Software Licensing 495 Environmental Management Contractual Services Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012987 SHI INTERNATIONAL CORP 300.75 2026-07-12T22:00:04 73642 HCM6400572 2022-06-22T00:00:00 2022 4 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 18.26 2026-07-12T22:00:04 73643 0006364206 2022-05-11T00:00:00 2022 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.86 2026-07-12T22:00:04 73644 APV6382754 2022-06-13T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Aviation Administration Dept of Transportation Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs 0000388893 KIMLEY-HORN AND ASSOCIATES INC 65658.43 2026-07-12T22:00:04 73645 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310511 KELLI LINK 826.5 2026-07-12T22:00:04 73646 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000382841 THOMPSON GYN LLC 14.0 2026-07-12T22:00:04 73647 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 73648 0006401315 2022-06-21T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 73649 APV6361524 2022-05-11T00:00:00 2022 4 539058 Prog Op-Veterinary 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9786.0 2026-07-12T22:00:04 73650 APV6382626 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 115 Toxicology Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000381101 JAMES OSBORNE 36.34 2026-07-12T22:00:04 73651 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249822 CHRISTOPHER KOTTKA 409.18 2026-07-12T22:00:04 73652 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-07-12T22:00:04 73653 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091352 MUNCIE FAMILY MEDICINE 14.0 2026-07-12T22:00:04 73654 0006356660 2022-05-08T00:00:00 2022 4 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 18.36 2026-07-12T22:00:04 73655 APV6378894 2022-06-09T00:00:00 2022 4 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 602.86 2026-07-12T22:00:04 73656 0006409046 2022-06-08T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1026.06 2026-07-12T22:00:04 73657 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268850 NANETTE METZ 842.81 2026-07-12T22:00:04 73658 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243290 TONYA LYNN BURK 421.4 2026-07-12T22:00:04 73659 0006365676 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.0 2026-07-12T22:00:04 73660 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 58820.83 2026-07-12T22:00:04 73661 0006356660 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 15.34 2026-07-12T22:00:04 73662 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 708.0 2026-07-12T22:00:04 73663 0006343215 2022-04-01T00:00:00 2022 4 555503 Office furniture 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.34 2026-07-12T22:00:04 73664 0006344856 2022-04-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.81 2026-07-12T22:00:04 73665 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335762 ARACELI SANTANA 870.0 2026-07-12T22:00:04 73666 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355536 JOSE RODRIGUEZ 1775.52 2026-07-12T22:00:04 73667 HCM6400599 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 43.26 2026-07-12T22:00:04 73668 HCM6400537 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 756.48 2026-07-12T22:00:04 73669 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334076 RICHARD WALTERS 217.5 2026-07-12T22:00:04 73670 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055469 STAR FINANCIAL BANK 33.0 2026-07-12T22:00:04 73671 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 288.0 2026-07-12T22:00:04 73672 0006367258 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.02 2026-07-12T22:00:04 73673 APV6374200 2022-06-01T00:00:00 2022 4 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 22.68 2026-07-12T22:00:04 73674 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278316 BOBBY BAILEY 561.87 2026-07-12T22:00:04 73675 0006368042 2022-05-23T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 12586.44 2026-07-12T22:00:04 73676 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354176 MARINA NICOLE DAUGHERTY 304.5 2026-07-12T22:00:04 73677 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000229551 NICOLE HARRINGTON 474.15 2026-07-12T22:00:04 73678 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365726 TRISTATE COLORECTAL GROUP LLC 14.0 2026-07-12T22:00:04 73679 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358633 BRADLEY SEDINGER 920.13 2026-07-12T22:00:04 73680 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096389 ALLIED PHYSICIANS INC 14.0 2026-07-12T22:00:04 73681 APV6399883 2022-06-20T00:00:00 2022 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000093232 SAFETY SHOE DISTIBUTORS 71.38 2026-07-12T22:00:04 73682 0006412084 2022-06-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1864.4 2026-07-12T22:00:04 73683 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394729 HOLLY S BARRON 531.76 2026-07-12T22:00:04 73684 0006343914 2022-04-11T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 57265.5 2026-07-12T22:00:04 73685 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 73686 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350051 QUANEITA MCATEE 565.29 2026-07-12T22:00:04 73687 0006366322 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.34 2026-07-12T22:00:04 73688 APV6358429 2022-05-05T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000080580 CHRISTOPHER L BARR 76.45 2026-07-12T22:00:04 73689 0006404629 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 8424.05 2026-07-12T22:00:04 73690 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 14.0 2026-07-12T22:00:04 73691 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333654 JENNIFER LONG 1303.55 2026-07-12T22:00:04 73692 APV6362191 2022-05-12T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000197145 D.A. DODD INC 2687.0 2026-07-12T22:00:04 73693 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150410 DEMETRICE HUNTER 427.03 2026-07-12T22:00:04 73694 PAY6353053 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 30.0 2026-07-12T22:00:04 73695 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268861 JACQUELYNE STEWART 783.0 2026-07-12T22:00:04 73696 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311878 LINDA KELLER 217.5 2026-07-12T22:00:04 73697 0006373974 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 222.28 2026-07-12T22:00:04 73698 0006371041 2022-05-27T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 169.62 2026-07-12T22:00:04 73699 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263709 ROBERT D LYNN 2022.75 2026-07-12T22:00:04 73700 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-07-12T22:00:04 73701 0006375876 2022-06-06T00:00:00 2022 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1.73 2026-07-12T22:00:04 73702 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121821 MITCHELL COMM SCHOOL TREASURER 82871.57 2026-07-12T22:00:04 73703 0006339070 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 3794.28 2026-07-12T22:00:04 73704 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121206 MADISON-GRANT SCHL CORP TREAS 90790.01 2026-07-12T22:00:04 73705 APV6344230 2022-04-11T00:00:00 2022 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000059123 GANNETT SATELLITE INFORMATION NETWORK 26.02 2026-07-12T22:00:04 73706 0006372967 2022-05-31T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 25.54 2026-07-12T22:00:04 73707 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346719 PHILLIP NICOLET 652.5 2026-07-12T22:00:04 73708 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279503 PONYA EDMOND 337.12 2026-07-12T22:00:04 73709 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404196 TERESA A JOHNSON 404.55 2026-07-12T22:00:04 73710 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-07-12T22:00:04 73711 0006355639 2022-04-29T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 73712 APV6356928 2022-05-02T00:00:00 2022 4 541032 Mot Veh Ex - Parts -Electronic 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 45.66 2026-07-12T22:00:04 73713 0006361998 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 486.78 2026-07-12T22:00:04 73714 APV6377131 2022-06-07T00:00:00 2022 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 96.0 2026-07-12T22:00:04 73715 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241133 MELISSA DAWN LEON 954.1 2026-07-12T22:00:04 73716 0006362127 2022-05-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.59 2026-07-12T22:00:04 73717 0006339059 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-07-12T22:00:04 73718 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198148 MELISSA BACHTEL 1088.69 2026-07-12T22:00:04 73719 0006358982 2022-05-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4918.73 2026-07-12T22:00:04 73720 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364588 KIMBERLY GOEPPNER 870.0 2026-07-12T22:00:04 73721 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238792 DEBRA NORTHCUTT 842.81 2026-07-12T22:00:04 73722 PAY6359584 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 3.6 2026-07-12T22:00:04 73723 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355374 JESSICA KIRBY 359.6 2026-07-12T22:00:04 73724 APV6358522 2022-05-05T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097300 SOUTHWESTERN INDIANA REGIONAL 22281.14 2026-07-12T22:00:04 73725 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237985 MARK RANKE 337.13 2026-07-12T22:00:04 73726 APV6372436 2022-05-26T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 860.47 2026-07-12T22:00:04 73727 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396897 JENNIFER SMITH 913.5 2026-07-12T22:00:04 73728 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330483 RONALD FISHER 943.95 2026-07-12T22:00:04 73729 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 73730 HCM6371839 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 9773.08 2026-07-12T22:00:04 73731 APV6382662 2022-06-13T00:00:00 2022 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000012987 SHI INTERNATIONAL CORP 848.84 2026-07-12T22:00:04 73732 PAY6344527 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 9.86 2026-07-12T22:00:04 73733 APV6368204 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 810.13 2026-07-12T22:00:04 73734 APV6355166 2022-04-27T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 504.13 2026-07-12T22:00:04 73735 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-07-12T22:00:04 73736 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250584 KRISTAL MAGGARD 1206.46 2026-07-12T22:00:04 73737 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156448 TERRESSA WAYCASTER 870.0 2026-07-12T22:00:04 73738 APV6360190 2022-05-09T00:00:00 2022 4 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 3404.94 2026-07-12T22:00:04 73739 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-07-12T22:00:04 73740 APV6341477 2022-04-05T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 750.0 2026-07-12T22:00:04 73741 0006354159 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 14.11 2026-07-12T22:00:04 73742 0006368042 2022-05-23T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 643.49 2026-07-12T22:00:04 73743 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270789 BARBARA GREEN 65.25 2026-07-12T22:00:04 73744 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 73745 APV6371129 2022-05-26T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 74.67 2026-07-12T22:00:04 73746 APV6356936 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000399249 LARRY REED 139.44 2026-07-12T22:00:04 73747 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 66.0 2026-07-12T22:00:04 73748 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240934 ROMONA SUTTER 545.56 2026-07-12T22:00:04 73749 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 73750 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 174.0 2026-07-12T22:00:04 73751 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306455 ANETTA COPELAND 449.5 2026-07-12T22:00:04 73752 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 73753 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392065 JILLIAN NASH 489.96 2026-07-12T22:00:04 73754 HCM6400587 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 93.18 2026-07-12T22:00:04 73755 APV6344236 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000075008 LIFESTREAM SERVICES INC 3106.3 2026-07-12T22:00:04 73756 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 19497.2 2026-07-12T22:00:04 73757 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299819 SPINE AND ORTHOPEDIC MEDICINE INC 14.0 2026-07-12T22:00:04 73758 0006355618 2022-04-29T00:00:00 2022 4 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 73759 APV6365871 2022-05-18T00:00:00 2022 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000280929 KENN FELD GROUP LLC 89.99 2026-07-12T22:00:04 73760 0006373979 2022-06-08T00:00:00 2022 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 73.63 2026-07-12T22:00:04 73761 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054575 DEKALB COUNTY 24111.28 2026-07-12T22:00:04 73762 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397026 JENNA BRANCH 1065.75 2026-07-12T22:00:04 73763 0006343215 2022-04-01T00:00:00 2022 4 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 73764 APV6353569 2022-04-26T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000012383 INDIANA MINORITY HEALTH 28016.66 2026-07-12T22:00:04 73765 0006367161 2022-05-20T00:00:00 2022 4 592030 AdmOp-Vehicle Taxes 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 73766 APV6365843 2022-05-18T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000351711 THE SHIPLEY GROUP 27540.0 2026-07-12T22:00:04 73767 0006387966 2022-06-15T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 73768 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404676 LISA R BARNETT 1358.28 2026-07-12T22:00:04 73769 0006356556 2022-04-30T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 33.2 2026-07-12T22:00:04 73770 0006355724 2022-04-29T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 73771 0006367258 2022-05-01T00:00:00 2022 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.12 2026-07-12T22:00:04 73772 0006339450 2022-04-08T00:00:00 2022 4 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 185.36 2026-07-12T22:00:04 73773 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287758 JOHN GALLAGHER 376.46 2026-07-12T22:00:04 73774 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253719 KIMBERLY GAYLE STACKHOUSE 421.41 2026-07-12T22:00:04 73775 HCM6371055 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.4 2026-07-12T22:00:04 73776 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-07-12T22:00:04 73777 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340824 JUDY ANDERSON 239.25 2026-07-12T22:00:04 73778 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306301 CLARISSA DURRETT 269.7 2026-07-12T22:00:04 73779 APV6399850 2022-06-20T00:00:00 2022 4 545006 Eqp Main-Repair parts 385 Homeland Security Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021225 FASTENAL COMPANY 225.41 2026-07-12T22:00:04 73780 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248056 SYLVIA MARIE BANKS HENDERSON 1837.78 2026-07-12T22:00:04 73781 ACC00K0002 2022-05-31T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 51.86 2026-07-12T22:00:04 73782 0006405561 2022-06-27T00:00:00 2022 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 7.74 2026-07-12T22:00:04 73783 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 57030.93 2026-07-12T22:00:04 73784 APV6353605 2022-04-26T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380736 STEPHANIE RAZOR 664.59 2026-07-12T22:00:04 73785 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000064853 TIPPECANOE COUNTY GOVERNMENT 10183.2 2026-07-12T22:00:04 73786 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000120664 TIMOTHY L JOHNSON ACADEMY 174469.88 2026-07-12T22:00:04 73787 APV6360951 2022-05-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052915 CITY OF HAMMOND, INDIANA 32224.22 2026-07-12T22:00:04 73788 0006377648 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 53175.8 2026-07-12T22:00:04 73789 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302695 JENNIFER ROGERS 261.0 2026-07-12T22:00:04 73790 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-07-12T22:00:04 73791 0006405465 2022-06-30T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 740.94 2026-07-12T22:00:04 73792 APV6359024 2022-05-06T00:00:00 2022 4 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000320968 PROPIO LS LLC 4.7 2026-07-12T22:00:04 73793 0006367286 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.63 2026-07-12T22:00:04 73794 ACC00K0002 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -26.29 2026-07-12T22:00:04 73795 APV6345906 2022-04-13T00:00:00 2022 4 539012 Prog Op-LAUNDRY&LINEN 100 State Police Contractual Services Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000062237 CINTAS CORP 22.47 2026-07-12T22:00:04 73796 HCM6376701 2022-06-08T00:00:00 2022 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 46.5 2026-07-12T22:00:04 73797 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-07-12T22:00:04 73798 APV6349522 2022-04-19T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT 99.51 2026-07-12T22:00:04 73799 HCM6400608 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 11.98 2026-07-12T22:00:04 73800 0006402915 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 38.54 2026-07-12T22:00:04 73801 0006361339 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 19.74 2026-07-12T22:00:04 73802 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121856 ANDERSON COMM SCHOOL TREASURER 11712.46 2026-07-12T22:00:04 73803 0006400506 2022-06-21T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -661.25 2026-07-12T22:00:04 73804 0006373966 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.6 2026-07-12T22:00:04 73805 0006368042 2022-05-23T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 528.06 2026-07-12T22:00:04 73806 0006357645 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4.43 2026-07-12T22:00:04 73807 0006413482 2022-06-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 7.54 2026-07-12T22:00:04 73808 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 42604.22 2026-07-12T22:00:04 73809 HCM6400572 2022-06-22T00:00:00 2022 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 11820.54 2026-07-12T22:00:04 73810 0006347791 2022-04-01T00:00:00 2022 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 37.42 2026-07-12T22:00:04 73811 HCM6371804 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 15.0 2026-07-12T22:00:04 73812 0006367286 2022-05-01T00:00:00 2022 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 179.49 2026-07-12T22:00:04 73813 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335957 MICHELLE SAMPLES 217.5 2026-07-12T22:00:04 73814 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 196.0 2026-07-12T22:00:04 73815 0006368042 2022-05-23T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 14012.01 2026-07-12T22:00:04 73816 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286883 THOMAS WINGET 831.57 2026-07-12T22:00:04 73817 HCM6375877 2022-06-08T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1342.61 2026-07-12T22:00:04 73818 0006356704 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 84.3 2026-07-12T22:00:04 73819 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369217 RENEE LUSEBRINK 217.5 2026-07-12T22:00:04 73820 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280674 JAMES POST 449.5 2026-07-12T22:00:04 73821 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245626 SUZETTEA ALICE JONES 584.35 2026-07-12T22:00:04 73822 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336639 SHERONDA DONALDSON 531.76 2026-07-12T22:00:04 73823 APV6409184 2022-06-27T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK 96.0 2026-07-12T22:00:04 73824 0006403684 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 73825 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377790 JOHN PFAFF 565.5 2026-07-12T22:00:04 73826 0006356751 2022-05-08T00:00:00 2022 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 3.88 2026-07-12T22:00:04 73827 HCM6371055 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 82.34 2026-07-12T22:00:04 73828 HCM6400558 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 42.28 2026-07-12T22:00:04 73829 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351942 NATHAN LARRISON 174.0 2026-07-12T22:00:04 73830 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000221144 INDIANA MATH and SCIENCE ACADEMY 175051.54 2026-07-12T22:00:04 73831 APV6358528 2022-05-05T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120994 MUNCIE COMM SCHL TREASURER 22295.13 2026-07-12T22:00:04 73832 0006344813 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.27 2026-07-12T22:00:04 73833 APV6351112 2022-04-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 268.18 2026-07-12T22:00:04 73834 0006355613 2022-04-29T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 73835 0006346448 2022-04-01T00:00:00 2022 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6888.23 2026-07-12T22:00:04 73836 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358600 JEFFREY HUMEK JR 449.5 2026-07-12T22:00:04 73837 HCM6371106 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 536.41 2026-07-12T22:00:04 73838 INV6379083 2022-06-09T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 18.19 2026-07-12T22:00:04 73839 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401867 JUANA MARTINEZ 404.55 2026-07-12T22:00:04 73840 APV6377209 2022-06-07T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 2464.5 2026-07-12T22:00:04 73841 HCM6371086 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 170.67 2026-07-12T22:00:04 73842 EXV6353826 2022-04-21T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.79 2026-07-12T22:00:04 73843 0006346448 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3034790.74 2026-07-12T22:00:04 73844 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 73845 APV6353563 2022-04-26T00:00:00 2022 4 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 73973.0 2026-07-12T22:00:04 73846 HCM6400599 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 158.58 2026-07-12T22:00:04 73847 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362294 ANGELIC ANDERSON 584.35 2026-07-12T22:00:04 73848 HCM6375943 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 7.2 2026-07-12T22:00:04 73849 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349719 ANDREW MALEY 421.41 2026-07-12T22:00:04 73850 0006361306 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 349.84 2026-07-12T22:00:04 73851 0006355620 2022-04-29T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 73852 0006357645 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.49 2026-07-12T22:00:04 73853 0006339655 2022-04-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 15.52 2026-07-12T22:00:04 73854 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000255459 BOYS AND GIRLS CLUB OF 748.28 2026-07-12T22:00:04 73855 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000220554 ANN MARIE ACKERSON 545.57 2026-07-12T22:00:04 73856 HCM6375943 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1291.59 2026-07-12T22:00:04 73857 0006344803 2022-04-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.0 2026-07-12T22:00:04 73858 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137588 JEFFERY A HARGIS 337.13 2026-07-12T22:00:04 73859 APV6360838 2022-05-10T00:00:00 2022 4 599093 AdmOp-Translator Costs 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000055476 LANGUAGE TRAINING CENTER INC 4020.0 2026-07-12T22:00:04 73860 APV6352044 2022-04-22T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 15318.72 2026-07-12T22:00:04 73861 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-07-12T22:00:04 73862 0006366322 2022-05-01T00:00:00 2022 4 548040 MedVet-Personel Hygene items 498 FSSA Aging Supplies, Parts and Materials Medical Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.48 2026-07-12T22:00:04 73863 0006372967 2022-05-31T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 9.56 2026-07-12T22:00:04 73864 0006346470 2022-04-14T00:00:00 2022 4 531045 Prof Serv-InfoProcCon-DataServ 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2052.27 2026-07-12T22:00:04 73865 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245587 ARLIN D HERR 224.75 2026-07-12T22:00:04 73866 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311889 SHIRLEY MEYER 404.55 2026-07-12T22:00:04 73867 0006409084 2022-06-27T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.71 2026-07-12T22:00:04 73868 PAY6359547 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 244.73 2026-07-12T22:00:04 73869 0006356521 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 21.73 2026-07-12T22:00:04 73870 0006374999 2022-06-03T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 16377.42 2026-07-12T22:00:04 73871 0006350134 2022-04-20T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 73872 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358020 LATARA SMITH 435.0 2026-07-12T22:00:04 73873 HCM6371055 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 4.2 2026-07-12T22:00:04 73874 0006347791 2022-04-01T00:00:00 2022 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.36 2026-07-12T22:00:04 73875 0006386203 2022-06-15T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 986.8 2026-07-12T22:00:04 73876 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 73877 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250466 JANICE CAROLYNN DAVIS 707.51 2026-07-12T22:00:04 73878 APV6403118 2022-06-22T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 1653.0 2026-07-12T22:00:04 73879 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259848 LAURA L DODD 1123.75 2026-07-12T22:00:04 73880 PAY6338841 2022-04-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 172.77 2026-07-12T22:00:04 73881 0006356660 2022-05-08T00:00:00 2022 4 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 21.35 2026-07-12T22:00:04 73882 APV6403155 2022-06-20T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1900.14 2026-07-12T22:00:04 73883 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 73884 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382735 EDUCATING CHILDREN MATTERS, INC 7634.86 2026-07-12T22:00:04 73885 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267597 BESSIE WOODS 421.41 2026-07-12T22:00:04 73886 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Transfer Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 10260.0 2026-07-12T22:00:04 73887 0006367286 2022-05-01T00:00:00 2022 4 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.03 2026-07-12T22:00:04 73888 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097742 COMMUNITY COORDINATED CHILD CARE OF 13786.14 2026-07-12T22:00:04 73889 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300304 RAYMOND GAGE 224.75 2026-07-12T22:00:04 73890 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 73891 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-07-12T22:00:04 73892 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381582 KATHRYN ALLEN 786.62 2026-07-12T22:00:04 73893 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333882 RECHELLE COE 1595.72 2026-07-12T22:00:04 73894 HCM6400577 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 86.52 2026-07-12T22:00:04 73895 APV6345952 2022-04-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054051 SPENCER COUNTY 3966.93 2026-07-12T22:00:04 73896 0006370968 2022-05-27T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 73897 0006366322 2022-05-01T00:00:00 2022 4 547160 SpOp - Safety -Apparel 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.65 2026-07-12T22:00:04 73898 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361535 SHONDA LYONS 677.94 2026-07-12T22:00:04 73899 APV6370598 2022-05-26T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000395206 AARON WARREN 766.73 2026-07-12T22:00:04 73900 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320987 GREGORY POSEY 1101.27 2026-07-12T22:00:04 73901 0006339062 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 64.64 2026-07-12T22:00:04 73902 0006366322 2022-05-01T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 82755.09 2026-07-12T22:00:04 73903 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322013 CAROL CLARK 1779.57 2026-07-12T22:00:04 73904 APV6366654 2022-05-19T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Behavioral Risk Factor Surveillance System 0000054131 GUIDESOFT INC 601.43 2026-07-12T22:00:04 73905 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321155 JULIA SHELTON 1573.25 2026-07-12T22:00:04 73906 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386493 ANGELA ROBERTS 224.75 2026-07-12T22:00:04 73907 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332101 TAWAKA LITTLE 1123.75 2026-07-12T22:00:04 73908 0006356521 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.64 2026-07-12T22:00:04 73909 APV6377209 2022-06-07T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406295 CLIFFORD MCCARTY 1817.57 2026-07-12T22:00:04 73910 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 73911 APV6358506 2022-05-05T00:00:00 2022 4 547183 SpOp - Materials&Parts Tech 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 78.79 2026-07-12T22:00:04 73912 0006414385 2022-06-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 15.0 2026-07-12T22:00:04 73913 0006354089 2022-04-27T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.73 2026-07-12T22:00:04 73914 0006378502 2022-06-09T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 7.5 2026-07-12T22:00:04 73915 APV6343588 2022-04-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000121104 NEW ALBANY CITY CONTROLLER 39757.85 2026-07-12T22:00:04 73916 HCM6371808 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 14.93 2026-07-12T22:00:04 73917 APV6351967 2022-04-22T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000014704 HEALTHNET INC 938.01 2026-07-12T22:00:04 73918 0006414357 2022-06-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 15.0 2026-07-12T22:00:04 73919 APV6339726 2022-04-01T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391140 GENESIS SECURITY LLC 87363.46 2026-07-12T22:00:04 73920 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000055211 UNIV OF INDIANAPOLIS 207581.98 2026-07-12T22:00:04 73921 APV6354296 2022-04-27T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000096409 REAL SERVICES INC 0.0 2026-07-12T22:00:04 73922 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 73923 HCM6371804 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 21041.85 2026-07-12T22:00:04 73924 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-07-12T22:00:04 73925 HCM6400586 2022-06-22T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7245.0 2026-07-12T22:00:04 73926 APV6345101 2022-04-12T00:00:00 2022 4 543058 Fac Main - Elec - Safety 501 Early Child Learning Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021225 FASTENAL COMPANY 577.96 2026-07-12T22:00:04 73927 APV6346616 2022-04-14T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066331 MICHIGAN CITY DEPT WATER WORKS 96.2 2026-07-12T22:00:04 73928 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242431 MICAH SHAWN MINTON 435.0 2026-07-12T22:00:04 73929 0006405421 2022-06-01T00:00:00 2022 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 76.57 2026-07-12T22:00:04 73930 0006341822 2022-04-06T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 2.99 2026-07-12T22:00:04 73931 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390118 CARIMAH BALL 522.0 2026-07-12T22:00:04 73932 0006357645 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2526.13 2026-07-12T22:00:04 73933 0006373155 2022-06-01T00:00:00 2022 4 531011 Prof Serv - SBOA Audit Costs 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15510.72 2026-07-12T22:00:04 73934 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-07-12T22:00:04 73935 PAY6353091 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 219.25 2026-07-12T22:00:04 73936 0006340410 2022-04-08T00:00:00 2022 4 659284 WebEx 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 45.0 2026-07-12T22:00:04 73937 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332979 LORI DAVIS 786.62 2026-07-12T22:00:04 73938 0006373970 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 24.0 2026-07-12T22:00:04 73939 APV6345912 2022-04-13T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051106 SCHMIDT ASSOCIATES INC 1041.0 2026-07-12T22:00:04 73940 0006339062 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 5.18 2026-07-12T22:00:04 73941 APV6350452 2022-04-20T00:00:00 2022 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 109220.36 2026-07-12T22:00:04 73942 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105922 FALENDER, LAWRENCE G DDS 14.0 2026-07-12T22:00:04 73943 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308837 BREANN FINK 108.75 2026-07-12T22:00:04 73944 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290384 GWEN ZECKSER 421.41 2026-07-12T22:00:04 73945 APV6385939 2022-06-14T00:00:00 2022 4 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335892 KANDICE MOORE 20.0 2026-07-12T22:00:04 73946 APV6352034 2022-04-22T00:00:00 2022 4 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 5439.79 2026-07-12T22:00:04 73947 APV6357869 2022-05-02T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 470395.69 2026-07-12T22:00:04 73948 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314800 REBECCA DAVIS 489.92 2026-07-12T22:00:04 73949 0006355651 2022-04-29T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.2 2026-07-12T22:00:04 73950 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366532 SONYA CAMPBELL 292.18 2026-07-12T22:00:04 73951 HCM6400581 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 136.5 2026-07-12T22:00:04 73952 HCM6400587 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.62 2026-07-12T22:00:04 73953 0006341128 2022-04-05T00:00:00 2022 4 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 73954 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296716 JERALD HAGGARD 1057.9 2026-07-12T22:00:04 73955 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 73956 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336290 AMBER LAVENGOOD 369.75 2026-07-12T22:00:04 73957 APV6349607 2022-04-19T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386840 KATHERINE MAYNARD 489.96 2026-07-12T22:00:04 73958 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345293 AMBER BERRY 261.0 2026-07-12T22:00:04 73959 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381264 SUZANNA LINDERMAN 435.0 2026-07-12T22:00:04 73960 0006367286 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 73961 APV6366713 2022-05-19T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380736 STEPHANIE RAZOR 643.14 2026-07-12T22:00:04 73962 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347511 BRITNEY LYCAN 489.92 2026-07-12T22:00:04 73963 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322143 CYNTHIA BRASHEARS 339.82 2026-07-12T22:00:04 73964 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383540 ANGELA JACKSON 1587.75 2026-07-12T22:00:04 73965 0006350045 2022-04-20T00:00:00 2022 4 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -2.22 2026-07-12T22:00:04 73966 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351353 COURTNEY FOUCHE 224.75 2026-07-12T22:00:04 73967 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317042 TONYA EBELHAR 269.7 2026-07-12T22:00:04 73968 APV6341435 2022-04-05T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063595 HANCOCK COUNTY TREASURER 14502.11 2026-07-12T22:00:04 73969 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000194494 MARY JENKINS 502.43 2026-07-12T22:00:04 73970 HCM6376701 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8.34 2026-07-12T22:00:04 73971 APV6374200 2022-06-01T00:00:00 2022 4 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 204.36 2026-07-12T22:00:04 73972 APV6342100 2022-04-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 91.31 2026-07-12T22:00:04 73973 ARD6388412 2022-06-15T00:00:00 2022 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry -2.43 2026-07-12T22:00:04 73974 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095099 PARK PLACE CHURCH OF GOD 2892.61 2026-07-12T22:00:04 73975 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-07-12T22:00:04 73976 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351319 JUDITH LANE 827.05 2026-07-12T22:00:04 73977 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095953 PLYMOUTH COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 73978 0006374997 2022-06-03T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -5.33 2026-07-12T22:00:04 73979 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333404 CHRYSTAL HOMISTER 652.5 2026-07-12T22:00:04 73980 0006346448 2022-04-01T00:00:00 2022 4 652150 Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.29 2026-07-12T22:00:04 73981 0006367286 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.28 2026-07-12T22:00:04 73982 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239856 DORA'S DAYCARE INC 269.7 2026-07-12T22:00:04 73983 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374363 JENNIFER STEWART 659.87 2026-07-12T22:00:04 73984 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391459 CHRISTOPHER A DISINGER 489.95 2026-07-12T22:00:04 73985 APV6346616 2022-04-14T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 119.18 2026-07-12T22:00:04 73986 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366161 GUARDIAN ANGEL HOSPICE 14.0 2026-07-12T22:00:04 73987 0006373979 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 379.92 2026-07-12T22:00:04 73988 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351301 KATHERINE EWIGLEBEN 561.88 2026-07-12T22:00:04 73989 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 12743.27 2026-07-12T22:00:04 73990 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 73991 APV6388180 2022-06-15T00:00:00 2022 4 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002593 GOECKER BUILDING SUPPLIES INC 9862.3 2026-07-12T22:00:04 73992 PAY6359547 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 131.88 2026-07-12T22:00:04 73993 ACC00K0002 2022-05-31T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2087.48 2026-07-12T22:00:04 73994 APV6388180 2022-06-15T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 2781.58 2026-07-12T22:00:04 73995 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374277 JASON GREEN 486.81 2026-07-12T22:00:04 73996 HCM6400609 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 945.68 2026-07-12T22:00:04 73997 HCM6371106 2022-05-25T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 3.06 2026-07-12T22:00:04 73998 HCM6375877 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 95.41 2026-07-12T22:00:04 73999 APV6368200 2022-05-23T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097103 LIFESPAN RESOURCES INC 10815.72 2026-07-12T22:00:04 74000 HCM6400608 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 8.49 2026-07-12T22:00:04 74001 0006356686 2022-05-08T00:00:00 2022 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 5.55 2026-07-12T22:00:04 74002 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 74003 APV6365924 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000375140 DNA DIAGNOSTICS CENTER INC 5914.43 2026-07-12T22:00:04 74004 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240282 ROBERT L JR CASH 545.57 2026-07-12T22:00:04 74005 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276764 MONTICA WHITE 767.52 2026-07-12T22:00:04 74006 HCM6375788 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 176.63 2026-07-12T22:00:04 74007 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054168 CLARK COUNTY, STATE OF INDIANA 1685.4 2026-07-12T22:00:04 74008 APV6342080 2022-04-06T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000105376 SOUTHERN ROOFING INC 1600.0 2026-07-12T22:00:04 74009 0006375873 2022-06-06T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 53.8 2026-07-12T22:00:04 74010 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 157.3 2026-07-12T22:00:04 74011 0006361963 2022-05-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -19.96 2026-07-12T22:00:04 74012 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333396 GALE HARRIS 449.5 2026-07-12T22:00:04 74013 APV6359205 2022-05-06T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 385 Homeland Security Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 154.26 2026-07-12T22:00:04 74014 APV6368123 2022-05-23T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000121613 WINONA LAKE CLERK-TREASURER 1564.73 2026-07-12T22:00:04 74015 0006386203 2022-06-15T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 8751.82 2026-07-12T22:00:04 74016 HCM6371058 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 86.52 2026-07-12T22:00:04 74017 0006350874 2022-04-21T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.31 2026-07-12T22:00:04 74018 HCM6375865 2022-06-08T00:00:00 2022 4 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.7 2026-07-12T22:00:04 74019 0006367258 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 37722.91 2026-07-12T22:00:04 74020 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 16380.93 2026-07-12T22:00:04 74021 HCM6371839 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 266.68 2026-07-12T22:00:04 74022 HCM6376662 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 93.52 2026-07-12T22:00:04 74023 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348789 JENESSA JACO 652.5 2026-07-12T22:00:04 74024 0006339062 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.72 2026-07-12T22:00:04 74025 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000237585 STACY MELISSA WORLAND 1001.02 2026-07-12T22:00:04 74026 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290888 PATRICE MITCHELL 1334.34 2026-07-12T22:00:04 74027 0006378502 2022-06-09T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4.38 2026-07-12T22:00:04 74028 HCM6371808 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 14570.7 2026-07-12T22:00:04 74029 0006404756 2022-06-01T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.72 2026-07-12T22:00:04 74030 APV6352857 2022-04-25T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077451 INTERLOCAL ASSOCIATION 42000.0 2026-07-12T22:00:04 74031 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340825 ANGELA CARRILLO 157.32 2026-07-12T22:00:04 74032 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359021 MATTHEW PYLE 89.9 2026-07-12T22:00:04 74033 0006367216 2022-05-20T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 27.3 2026-07-12T22:00:04 74034 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284967 CYNTHIA STRANGE 369.71 2026-07-12T22:00:04 74035 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359290 STEVEN RIEDEL 292.18 2026-07-12T22:00:04 74036 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167816 KATELYN WHITE 407.81 2026-07-12T22:00:04 74037 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283863 CANDACE WEILAND 195.75 2026-07-12T22:00:04 74038 APV6363811 2022-05-16T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359553 DONALD FISSE 1595.73 2026-07-12T22:00:04 74039 0006409084 2022-06-27T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 409.0 2026-07-12T22:00:04 74040 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 387.0 2026-07-12T22:00:04 74041 0006366418 2022-05-19T00:00:00 2022 4 599020 AdmOp-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 74042 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 11094.0 2026-07-12T22:00:04 74043 HCM6375772 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 406.68 2026-07-12T22:00:04 74044 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247029 DIANE BETHE 522.0 2026-07-12T22:00:04 74045 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287135 MARK TRACKWELL 65.25 2026-07-12T22:00:04 74046 HCM6400608 2022-06-22T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 326.61 2026-07-12T22:00:04 74047 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 7696.62 2026-07-12T22:00:04 74048 0006367161 2022-05-20T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 11323.12 2026-07-12T22:00:04 74049 HCM6376701 2022-06-08T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 767.97 2026-07-12T22:00:04 74050 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 74051 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303913 KAREN ISAACS 224.75 2026-07-12T22:00:04 74052 APV6354259 2022-04-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083883 ACTION PLUMBING AND HEATING 67.5 2026-07-12T22:00:04 74053 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302900 RALPH MARTIN 561.88 2026-07-12T22:00:04 74054 HCM6400572 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3.41 2026-07-12T22:00:04 74055 HCM6400572 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 6188.35 2026-07-12T22:00:04 74056 0006339062 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.19 2026-07-12T22:00:04 74057 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 74058 APV6349615 2022-04-19T00:00:00 2022 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050220 NIPSCO 78.89 2026-07-12T22:00:04 74059 APV6375312 2022-06-03T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 37.62 2026-07-12T22:00:04 74060 APV6371282 2022-05-27T00:00:00 2022 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 71.17 2026-07-12T22:00:04 74061 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267753 KAREN OKAZAKI 421.4 2026-07-12T22:00:04 74062 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317114 KRYSTAL STOELTING 382.08 2026-07-12T22:00:04 74063 APV6368885 2022-05-24T00:00:00 2022 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000179086 JAN MARLENE DOTSON 287.97 2026-07-12T22:00:04 74064 0006356545 2022-05-08T00:00:00 2022 4 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 315.01 2026-07-12T22:00:04 74065 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323114 NICOLE ALLES 741.68 2026-07-12T22:00:04 74066 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000013066 TRADEWINDS SERVICES INC 105.82 2026-07-12T22:00:04 74067 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000006563 OPPORTUNITY ENTERPRISES INC 14.0 2026-07-12T22:00:04 74068 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373325 JALEE BERG 826.5 2026-07-12T22:00:04 74069 0006363532 2022-05-16T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 241.98 2026-07-12T22:00:04 74070 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121209 MISSISSINEWA COMM SCHL TREAS 165345.17 2026-07-12T22:00:04 74071 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310291 CHARLES BOWEN 337.13 2026-07-12T22:00:04 74072 0006400503 2022-06-21T00:00:00 2022 4 519240 Workers Comp Admin Fee 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fees Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 82.5 2026-07-12T22:00:04 74073 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-07-12T22:00:04 74074 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389269 MELINDA STEPHAN 474.15 2026-07-12T22:00:04 74075 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356214 MELISSA JONES 224.75 2026-07-12T22:00:04 74076 0006412076 2022-06-28T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 498 FSSA Aging Administrative and Operating Expenses Transfer Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 718.94 2026-07-12T22:00:04 74077 APV6361574 2022-05-11T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 5123.2 2026-07-12T22:00:04 74078 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 7814.28 2026-07-12T22:00:04 74079 0006367219 2022-05-20T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 6.74 2026-07-12T22:00:04 74080 0006373979 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 702.5 2026-07-12T22:00:04 74081 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244289 KAROL L CARLSON 421.4 2026-07-12T22:00:04 74082 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312753 JUDY KRESS 261.0 2026-07-12T22:00:04 74083 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337009 AMBER MOREL KIDNEY 261.0 2026-07-12T22:00:04 74084 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333403 CHASITY BRAKE 157.33 2026-07-12T22:00:04 74085 0006409084 2022-06-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 7.16 2026-07-12T22:00:04 74086 0006366322 2022-05-01T00:00:00 2022 4 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.03 2026-07-12T22:00:04 74087 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105759 NEW BEGINNINGS CHILD CARE INC 159.12 2026-07-12T22:00:04 74088 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 74089 APV6375254 2022-06-03T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055223 CLINTON COUNTY 10125.18 2026-07-12T22:00:04 74090 APV6346724 2022-04-14T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS -150.0 2026-07-12T22:00:04 74091 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-07-12T22:00:04 74092 APV6376235 2022-06-06T00:00:00 2022 4 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000013851 OFFICE DEPOT INC 140.16 2026-07-12T22:00:04 74093 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364891 BRITTANY JOHNSON 157.32 2026-07-12T22:00:04 74094 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Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 16.13 2026-07-12T22:00:04 74098 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077420 NW ALLEN CTY SCHL TREASURER 3149.26 2026-07-12T22:00:04 74099 HCM6375788 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3077.82 2026-07-12T22:00:04 74100 APV6339687 2022-04-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 29.85 2026-07-12T22:00:04 74101 0006339655 2022-04-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 182.85 2026-07-12T22:00:04 74102 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289010 BARBARA MILLER 531.76 2026-07-12T22:00:04 74103 HCM6376662 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 561.85 2026-07-12T22:00:04 74104 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289199 KASEY KERN 292.17 2026-07-12T22:00:04 74105 APV6353544 2022-04-26T00:00:00 2022 4 535012 Com & Train - WORK SHOPS 260 Economic Development Corp Contractual Services Communication & Training Small Business Administration Small Business Administration Small Business Development Centers 0000383622 9-12 LLC 100000.0 2026-07-12T22:00:04 74106 HCM6375955 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4.95 2026-07-12T22:00:04 74107 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 37.0 2026-07-12T22:00:04 74108 0006396526 2022-06-17T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 171.16 2026-07-12T22:00:04 74109 APV6346713 2022-04-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000345467 SHANNON BELZILE 664.58 2026-07-12T22:00:04 74110 0006404629 2022-06-24T00:00:00 2022 4 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 14.81 2026-07-12T22:00:04 74111 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352547 SARA FILLER 224.75 2026-07-12T22:00:04 74112 HCM6400587 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 70.95 2026-07-12T22:00:04 74113 APV6402946 2022-06-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095161 CHILD AND PARENT SERVICES INC 21308.36 2026-07-12T22:00:04 74114 HCM6371789 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 168.12 2026-07-12T22:00:04 74115 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248386 PAUL AND SUSAN ISENOGLE 409.18 2026-07-12T22:00:04 74116 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and 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2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.03 2026-07-12T22:00:04 74121 HCM6400537 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.34 2026-07-12T22:00:04 74122 EXV6343722 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 129.15 2026-07-12T22:00:04 74123 APV6400896 2022-06-21T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 48586.04 2026-07-12T22:00:04 74124 0006341887 2022-04-06T00:00:00 2022 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 307866.02 2026-07-12T22:00:04 74125 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346579 LISA SCOTT MCGEE 565.29 2026-07-12T22:00:04 74126 0006362127 2022-05-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 591.83 2026-07-12T22:00:04 74127 0006373979 2022-06-08T00:00:00 2022 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 4.0 2026-07-12T22:00:04 74128 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 700.0 2026-07-12T22:00:04 74129 0006347181 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1050.09 2026-07-12T22:00:04 74130 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336160 BRITTNEY COOPER 292.17 2026-07-12T22:00:04 74131 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325197 MAE SPARKS 303.41 2026-07-12T22:00:04 74132 0006356697 2022-05-08T00:00:00 2022 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5090.02 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054575 DEKALB COUNTY 16062.0 2026-07-12T22:00:04 74137 APV6362140 2022-05-12T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 36931.13 2026-07-12T22:00:04 74138 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350452 KEVIN MCNELIS 239.25 2026-07-12T22:00:04 74139 APV6350336 2022-04-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 1026.9 2026-07-12T22:00:04 74140 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389300 LUTHER BAILEY 261.0 2026-07-12T22:00:04 74141 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 15869.94 2026-07-12T22:00:04 74142 0006353295 2022-04-26T00:00:00 2022 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -258410.17 2026-07-12T22:00:04 74143 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100616 CONNER-SMITH EYE CENTER 14.0 2026-07-12T22:00:04 74144 APV6356928 2022-05-02T00:00:00 2022 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 441.05 2026-07-12T22:00:04 74145 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121698 LAKE RIDGE SCHOOL TREASURER 123677.24 2026-07-12T22:00:04 74146 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356688 DAVID HALE 1340.63 2026-07-12T22:00:04 74147 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000061473 HAMILTON COUNTY 72666.61 2026-07-12T22:00:04 74148 0006356612 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 74.09 2026-07-12T22:00:04 74149 0006414391 2022-06-29T00:00:00 2022 4 518161 Health Insurance 570 Veterans Home Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 511821.34 2026-07-12T22:00:04 74150 0006372967 2022-05-31T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 655.21 2026-07-12T22:00:04 74151 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 74152 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-07-12T22:00:04 74153 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366999 MARY GRACE FAGEN 485.23 2026-07-12T22:00:04 74154 0006405476 2022-06-27T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 74155 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-07-12T22:00:04 74156 0006347778 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256863 AMBER NICOLE GRANSON 224.75 2026-07-12T22:00:04 74177 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280450 WYATT A JONES SR 303.41 2026-07-12T22:00:04 74178 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298188 LINDA KEYES 1042.61 2026-07-12T22:00:04 74179 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101777 BELL, EDWARD E MD 14.0 2026-07-12T22:00:04 74180 APV6340633 2022-04-04T00:00:00 2022 4 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 900.7 2026-07-12T22:00:04 74181 APV6350451 2022-04-19T00:00:00 2022 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 9244.0 2026-07-12T22:00:04 74182 0006339059 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7329.8 2026-07-12T22:00:04 74183 HCM6375744 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.9 2026-07-12T22:00:04 74184 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 882.0 2026-07-12T22:00:04 74185 0006405464 2022-06-30T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 52.29 2026-07-12T22:00:04 74186 HCM6375737 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 7.64 2026-07-12T22:00:04 74187 0006366322 2022-05-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 669.97 2026-07-12T22:00:04 74188 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370663 LISA CABELL 786.62 2026-07-12T22:00:04 74189 APV6351221 2022-04-21T00:00:00 2022 4 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000061426 EMERY-PRATT COMPANY 49.18 2026-07-12T22:00:04 74190 0006386203 2022-06-15T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 15.0 2026-07-12T22:00:04 74191 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296112 RODNEY DEATON 1595.72 2026-07-12T22:00:04 74192 HCM6400537 2022-06-22T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 731.62 2026-07-12T22:00:04 74193 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 6547.88 2026-07-12T22:00:04 74194 0006354672 2022-04-30T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3990.87 2026-07-12T22:00:04 74195 0006347136 2022-04-18T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.52 2026-07-12T22:00:04 74196 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387171 FREDERICK LLOYD RUCKERSFELDT 934.6 2026-07-12T22:00:04 74197 APV6372538 2022-05-31T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 4102.29 2026-07-12T22:00:04 74198 0006364223 2022-05-17T00:00:00 2022 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 109.96 2026-07-12T22:00:04 74199 HCM6400641 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 31.86 2026-07-12T22:00:04 74200 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319639 ALICIA YOUNG 404.55 2026-07-12T22:00:04 74201 0006373979 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 15.34 2026-07-12T22:00:04 74202 HCM6375744 2022-06-08T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2081.44 2026-07-12T22:00:04 74203 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389092 JESSIE ANNE NEWTON 1586.96 2026-07-12T22:00:04 74204 0006373019 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1398.98 2026-07-12T22:00:04 74205 0006369213 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 4168.27 2026-07-12T22:00:04 74206 APV6402946 2022-06-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093172 NORTH CENTRAL INDIANA RURAL 1853.37 2026-07-12T22:00:04 74207 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000090038 KINDERCARE EDUCATION LLC 100724.72 2026-07-12T22:00:04 74208 APV6378728 2022-06-09T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 1200.45 2026-07-12T22:00:04 74209 APV6373503 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 19970.4 2026-07-12T22:00:04 74210 0006354673 2022-04-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 831.44 2026-07-12T22:00:04 74211 0006356543 2022-04-13T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 102.79 2026-07-12T22:00:04 74212 APV6372438 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000058437 ELKHART COUNTY 100000.0 2026-07-12T22:00:04 74213 APV6367507 2022-05-20T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000061492 QIAGEN 2492.4 2026-07-12T22:00:04 74214 APV6385939 2022-06-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385611 JAMES E HUBBARD 489.96 2026-07-12T22:00:04 74215 0006343899 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.33 2026-07-12T22:00:04 74216 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241686 KRISTIN CAUDLE 409.18 2026-07-12T22:00:04 74217 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064528 MARSHALL COUNTY 18417.0 2026-07-12T22:00:04 74218 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 451780.53 2026-07-12T22:00:04 74219 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313515 SCOTT GOODMAN 1131.0 2026-07-12T22:00:04 74220 APV6362986 2022-05-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053943 JEFFERSON COUNTY 9272.94 2026-07-12T22:00:04 74221 APV6345952 2022-04-13T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 999.94 2026-07-12T22:00:04 74222 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228569 SUNMAN-DEARBORN COMMUNITY 14.0 2026-07-12T22:00:04 74223 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243692 DAVID R KNEPP 427.03 2026-07-12T22:00:04 74224 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404111 BREANNA REYNOLDS 359.6 2026-07-12T22:00:04 74225 0006339611 2022-04-08T00:00:00 2022 4 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 41.91 2026-07-12T22:00:04 74226 APV6374209 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000293055 DOREL ROGOZEA 21.17 2026-07-12T22:00:04 74227 APV6400004 2022-06-20T00:00:00 2022 4 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 567.0 2026-07-12T22:00:04 74228 APV6362217 2022-05-12T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000056764 HUNTINGTON COUNTY 8400.0 2026-07-12T22:00:04 74229 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334480 STEPHANIE ELLENWOOD 478.05 2026-07-12T22:00:04 74230 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387270 MELISSA CALL 1130.72 2026-07-12T22:00:04 74231 0006366322 2022-05-01T00:00:00 2022 4 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.05 2026-07-12T22:00:04 74232 HCM6375744 2022-06-08T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 893.2 2026-07-12T22:00:04 74233 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 74234 0006365511 2022-05-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -430.99 2026-07-12T22:00:04 74235 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248345 CHERYL HART 304.5 2026-07-12T22:00:04 74236 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357918 AMY MERCER 179.8 2026-07-12T22:00:04 74237 0006366322 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 72.31 2026-07-12T22:00:04 74238 APV6345939 2022-04-13T00:00:00 2022 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 132.6 2026-07-12T22:00:04 74239 HCM6371055 2022-05-25T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 234.8 2026-07-12T22:00:04 74240 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389155 DONNA M MILLSPAUGH 988.9 2026-07-12T22:00:04 74241 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241047 PATRICIA AND CHARLIE MURRY 863.84 2026-07-12T22:00:04 74242 0006349143 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 779.97 2026-07-12T22:00:04 74243 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 49.0 2026-07-12T22:00:04 74244 APV6400004 2022-06-20T00:00:00 2022 4 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 1879.5 2026-07-12T22:00:04 74245 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340404 FREDDIE YODER 314.65 2026-07-12T22:00:04 74246 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 74247 APV6379550 2022-06-10T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 2013.89 2026-07-12T22:00:04 74248 0006356660 2022-05-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1479.95 2026-07-12T22:00:04 74249 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385247 CHRISTINE MILLER 502.42 2026-07-12T22:00:04 74250 0006354159 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 945.64 2026-07-12T22:00:04 74251 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 74252 APV6353605 2022-04-26T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000053736 MARION COUNTY 20434.86 2026-07-12T22:00:04 74253 ACC00K0002 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -24072.2 2026-07-12T22:00:04 74254 HCM6375788 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 5.0 2026-07-12T22:00:04 74255 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320519 STEPHANIE MORRISSEY 696.0 2026-07-12T22:00:04 74256 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363011 AMANDA MOORE 267.65 2026-07-12T22:00:04 74257 APV6356904 2022-05-02T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073884 NEW ALBANY MUNICIPAL UTILITIES 127.98 2026-07-12T22:00:04 74258 APV6363767 2022-05-12T00:00:00 2022 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000053934 STEUBEN COUNTY GOVERNMENT 3750.0 2026-07-12T22:00:04 74259 HCM6375943 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 5.83 2026-07-12T22:00:04 74260 0006356555 2022-04-30T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 11.29 2026-07-12T22:00:04 74261 0006404756 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.65 2026-07-12T22:00:04 74262 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303332 MATILDA PRESSWOOD 326.25 2026-07-12T22:00:04 74263 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 74264 0006356660 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 61.0 2026-07-12T22:00:04 74265 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363798 SAMANTHA KING 435.0 2026-07-12T22:00:04 74266 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247068 PATRICIA HAWKINS 1108.69 2026-07-12T22:00:04 74267 0006404726 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 303.57 2026-07-12T22:00:04 74268 APV6349564 2022-04-19T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000324407 HOWARD OAKES 62.07 2026-07-12T22:00:04 74269 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 74270 0006366322 2022-05-01T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 544.02 2026-07-12T22:00:04 74271 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242562 JILL M SWYGART 409.18 2026-07-12T22:00:04 74272 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357406 EMMA COX 269.7 2026-07-12T22:00:04 74273 APV6363769 2022-05-16T00:00:00 2022 4 532065 Main - 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Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 52.8 2026-07-12T22:00:04 74281 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285575 ANDREW STEIN 112.38 2026-07-12T22:00:04 74282 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255509 LAVANNA MAY 421.41 2026-07-12T22:00:04 74283 APV6345168 2022-04-12T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 28926.63 2026-07-12T22:00:04 74284 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000386287 PATTY CAKE KIDS ACADEMY, LLC 2626.52 2026-07-12T22:00:04 74285 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 64.0 2026-07-12T22:00:04 74286 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309853 FARRAH WEIS 163.12 2026-07-12T22:00:04 74287 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242578 ROBERT LEE AND PENNY SCHAEFER 983.28 2026-07-12T22:00:04 74288 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-07-12T22:00:04 74289 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330865 DEBBIE WILLIAMS 963.5 2026-07-12T22:00:04 74290 APV6361574 2022-05-11T00:00:00 2022 4 580112 Adoption Support - 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Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 17.04 2026-07-12T22:00:04 74295 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356540 BARBARA MALONE 449.5 2026-07-12T22:00:04 74296 0006354083 2022-04-27T00:00:00 2022 4 555502 Household kitchen & laundry 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 74297 APV6345984 2022-04-13T00:00:00 2022 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 145800.0 2026-07-12T22:00:04 74298 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306212 ANGEL TERRY 671.33 2026-07-12T22:00:04 74299 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 28065.5 2026-07-12T22:00:04 74300 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-07-12T22:00:04 74301 0006366322 2022-05-01T00:00:00 2022 4 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 12.16 2026-07-12T22:00:04 74302 0006373131 2022-06-01T00:00:00 2022 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.17 2026-07-12T22:00:04 74303 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277334 JODI ALLEN 1113.41 2026-07-12T22:00:04 74304 APV6363880 2022-05-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064363 JENNINGS COUNTY 30492.47 2026-07-12T22:00:04 74305 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324217 JEAN SPEARS 404.55 2026-07-12T22:00:04 74306 APV6350389 2022-04-20T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 13154.39 2026-07-12T22:00:04 74307 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304245 DEBRA CLARK 500.25 2026-07-12T22:00:04 74308 0006362127 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.32 2026-07-12T22:00:04 74309 0006354083 2022-04-27T00:00:00 2022 4 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 74310 0006367258 2022-05-01T00:00:00 2022 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 22.71 2026-07-12T22:00:04 74311 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312879 DEBORAH LONDON 217.5 2026-07-12T22:00:04 74312 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378883 DOROTHY GORDON 1112.74 2026-07-12T22:00:04 74313 APV6357873 2022-05-04T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000002523 DELL MARKETING L.P. 26055.0 2026-07-12T22:00:04 74314 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 74315 0006356521 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 676.3 2026-07-12T22:00:04 74316 0006350779 2022-04-13T00:00:00 2022 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.82 2026-07-12T22:00:04 74317 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000299871 MARIA ROBERTSON 326.25 2026-07-12T22:00:04 74318 APV6375264 2022-06-03T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 55479.12 2026-07-12T22:00:04 74319 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298275 THOMAS ALLEN 14.0 2026-07-12T22:00:04 74320 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369483 ANDRELL SPENCER 565.29 2026-07-12T22:00:04 74321 0006402927 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 85.95 2026-07-12T22:00:04 74322 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392370 DONALD WIERENGA 1854.18 2026-07-12T22:00:04 74323 0006354787 2022-04-28T00:00:00 2022 4 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.56 2026-07-12T22:00:04 74324 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306958 AMBER MCKINLEY 834.72 2026-07-12T22:00:04 74325 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-07-12T22:00:04 74326 0006375883 2022-06-07T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 74327 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242235 JANET S. CHRISTY 842.81 2026-07-12T22:00:04 74328 0006405541 2022-06-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.38 2026-07-12T22:00:04 74329 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 74330 HCM6371808 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 76.38 2026-07-12T22:00:04 74331 0006405466 2022-06-30T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.38 2026-07-12T22:00:04 74332 0006356521 2022-05-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.22 2026-07-12T22:00:04 74333 APV6351069 2022-04-21T00:00:00 2022 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065116 WEAS ENGINEERING 1062.51 2026-07-12T22:00:04 74334 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285904 AMANDA FRITZ 1324.67 2026-07-12T22:00:04 74335 APV6361585 2022-05-11T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064556 MONROE COUNTY 3.0 2026-07-12T22:00:04 74336 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345327 ANGELA SMITH 1704.28 2026-07-12T22:00:04 74337 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271878 GARRY PATE 217.5 2026-07-12T22:00:04 74338 APV6376235 2022-06-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000208072 PATTIMARK ENTERPRISES 4434.0 2026-07-12T22:00:04 74339 APV6400896 2022-06-21T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000054131 GUIDESOFT INC 347.89 2026-07-12T22:00:04 74340 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283553 MARY LOU ARMATO 224.75 2026-07-12T22:00:04 74341 APV6350915 2022-04-21T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000059527 RENSSELAER, CITY OF 497.34 2026-07-12T22:00:04 74342 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000267601 CHARLOTTE MONROE 531.76 2026-07-12T22:00:04 74343 PAY6359475 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 37.68 2026-07-12T22:00:04 74344 0006374699 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325079 CHANEL VENABLE 217.5 2026-07-12T22:00:04 74516 APV6377219 2022-06-07T00:00:00 2022 4 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000000078 PRECISELY SOFTWARE INCORPORATED 37656.44 2026-07-12T22:00:04 74517 0006347136 2022-04-18T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.8 2026-07-12T22:00:04 74518 APV6404207 2022-06-23T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401480 CHRISTINA CHENAULT 1517.28 2026-07-12T22:00:04 74519 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293352 DAVID SCHULTE 157.33 2026-07-12T22:00:04 74520 0006372129 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2183.85 2026-07-12T22:00:04 74521 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 74522 HCM6371788 2022-05-25T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1472.49 2026-07-12T22:00:04 74523 0006357473 2022-05-01T00:00:00 2022 4 659307 Large Project Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 150.06 2026-07-12T22:00:04 74524 0006343925 2022-04-11T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -893.47 2026-07-12T22:00:04 74525 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-07-12T22:00:04 74526 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256029 HAROLD D GRAY 1374.39 2026-07-12T22:00:04 74527 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374613 CARLA JOHNSON 543.75 2026-07-12T22:00:04 74528 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338373 MEGAN BLASINGAME 292.17 2026-07-12T22:00:04 74529 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 137091.05 2026-07-12T22:00:04 74530 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345473 ERMA CARTER 112.37 2026-07-12T22:00:04 74531 0006363577 2022-05-16T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 16.38 2026-07-12T22:00:04 74532 0006340322 2022-04-08T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.88 2026-07-12T22:00:04 74533 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373986 SHAYNA JOHNSON 1451.81 2026-07-12T22:00:04 74534 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330191 DANIEL PERRY 460.07 2026-07-12T22:00:04 74535 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372999 MARIAN DAUDY 741.67 2026-07-12T22:00:04 74536 HCM6371788 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 129.37 2026-07-12T22:00:04 74537 0006361339 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 810.53 2026-07-12T22:00:04 74538 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361453 LYNDALL JACKSON 565.29 2026-07-12T22:00:04 74539 APV6367506 2022-05-19T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 780.52 2026-07-12T22:00:04 74540 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391207 SEARRA RODRIGUEZ 609.0 2026-07-12T22:00:04 74541 0006409084 2022-06-27T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 11.28 2026-07-12T22:00:04 74542 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360142 ELVIA SALDANA 112.38 2026-07-12T22:00:04 74543 0006404726 2022-06-24T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 4.33 2026-07-12T22:00:04 74544 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252957 DAVE ELLIOTT 752.92 2026-07-12T22:00:04 74545 APV6360827 2022-05-10T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000055121 CITY OF AUBURN 57.34 2026-07-12T22:00:04 74546 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364070 CONNIE PHILLIPS 239.25 2026-07-12T22:00:04 74547 0006388573 2022-06-16T00:00:00 2022 4 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 11.36 2026-07-12T22:00:04 74548 APV6373445 2022-06-01T00:00:00 2022 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 30.36 2026-07-12T22:00:04 74549 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242314 CORINNA WILLIAMS 211.18 2026-07-12T22:00:04 74550 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 366.08 2026-07-12T22:00:04 74551 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 74552 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238259 JANITTA HAIRSTON 543.75 2026-07-12T22:00:04 74553 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 74554 0006349995 2022-04-20T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.31 2026-07-12T22:00:04 74555 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150929 MICHELE LEE ROGGEMAN 1092.89 2026-07-12T22:00:04 74556 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352314 THERESA GIVENS 764.15 2026-07-12T22:00:04 74557 0006367286 2022-05-01T00:00:00 2022 4 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 74558 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290801 APRIL BARKLEY 1766.1 2026-07-12T22:00:04 74559 HCM6371809 2022-05-25T00:00:00 2022 4 518800 Vision Care 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.74 2026-07-12T22:00:04 74560 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101207 SPINE INSTITUTE INC, THE 14.0 2026-07-12T22:00:04 74561 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277156 BRANDY GADD 764.15 2026-07-12T22:00:04 74562 0006367286 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.11 2026-07-12T22:00:04 74563 APV6382699 2022-06-13T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 50381.0 2026-07-12T22:00:04 74564 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-07-12T22:00:04 74565 0006366322 2022-05-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 467.31 2026-07-12T22:00:04 74566 0006354054 2022-04-27T00:00:00 2022 4 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -32.78 2026-07-12T22:00:04 74567 0006354678 2022-04-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 514.91 2026-07-12T22:00:04 74568 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120940 DECATUR CTY COMM SCHL TREAS 152378.09 2026-07-12T22:00:04 74569 APV6363769 2022-05-16T00:00:00 2022 4 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000400834 LHPYC LLC 96.66 2026-07-12T22:00:04 74570 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121462 IMMANUEL LUTHERAN SCHOOL 25887.63 2026-07-12T22:00:04 74571 APV6370389 2022-05-26T00:00:00 2022 4 531051 Prof Serv-Travel Agency 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000087019 JP MORGAN CHASE BANK 10.1 2026-07-12T22:00:04 74572 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 9142.03 2026-07-12T22:00:04 74573 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 74574 APV6366728 2022-05-19T00:00:00 2022 4 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 32.75 2026-07-12T22:00:04 74575 APV6345952 2022-04-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062061 WAYNE COUNTY 14778.02 2026-07-12T22:00:04 74576 APV6378911 2022-06-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 19739.74 2026-07-12T22:00:04 74577 HCM6400537 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 150.67 2026-07-12T22:00:04 74578 0006372052 2022-05-29T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 855.59 2026-07-12T22:00:04 74579 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000274159 KAREN S WOOLFORK 1911.13 2026-07-12T22:00:04 74580 0006354101 2022-04-27T00:00:00 2022 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 74581 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-12T22:00:04 74582 0006404726 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 45.0 2026-07-12T22:00:04 74583 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-07-12T22:00:04 74584 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388724 STEVEN SIMS 382.08 2026-07-12T22:00:04 74585 0006356555 2022-04-30T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.28 2026-07-12T22:00:04 74586 0006368042 2022-05-23T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 74587 0006355637 2022-04-29T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.01 2026-07-12T22:00:04 74588 0006339655 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 24.0 2026-07-12T22:00:04 74589 APV6400883 2022-06-21T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000084473 MARK THOMAS HUTER 15.0 2026-07-12T22:00:04 74590 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242413 TERESA KAY WOODLEY 179.8 2026-07-12T22:00:04 74591 APV6356984 2022-05-02T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077446 CENTER WORKFORCE INNOVATIONS 40000.0 2026-07-12T22:00:04 74592 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383221 SUSAN K HOOD 239.25 2026-07-12T22:00:04 74593 APV6375264 2022-06-03T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000093157 FAMILY SERVICES AND PREVENTION 13200.0 2026-07-12T22:00:04 74594 APV6355097 2022-04-28T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 2512.5 2026-07-12T22:00:04 74595 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120716 ST JOSEPH-HESSEN SCHOOL 13295.63 2026-07-12T22:00:04 74596 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247923 SHARON BECKWITH 407.81 2026-07-12T22:00:04 74597 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371658 BRYCE LANGEBARTELS 359.6 2026-07-12T22:00:04 74598 0006396526 2022-06-17T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7.36 2026-07-12T22:00:04 74599 APV6341487 2022-04-05T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000056124 ST MARY OF THE WOODS COLLEGE 7327.87 2026-07-12T22:00:04 74600 APV6342895 2022-04-07T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000110377 LAGRANGE COUNTY LIBRARY 4119.0 2026-07-12T22:00:04 74601 0006367214 2022-05-20T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 232.43 2026-07-12T22:00:04 74602 PAY6359581 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.72 2026-07-12T22:00:04 74603 APV6340493 2022-04-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095089 YWCA NORTHEAST INDIANA INC 2752.3 2026-07-12T22:00:04 74604 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349460 CHAVEZ RUSSELL 300.04 2026-07-12T22:00:04 74605 APV6345999 2022-04-13T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 100000.0 2026-07-12T22:00:04 74606 EXV6349819 2022-04-11T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 46.39 2026-07-12T22:00:04 74607 0006357561 2022-05-04T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 73094.0 2026-07-12T22:00:04 74608 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248903 ANNIE WILLA DEAN BOOKER 435.0 2026-07-12T22:00:04 74609 APV6375312 2022-06-03T00:00:00 2022 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 9.3 2026-07-12T22:00:04 74610 0006344813 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 156.89 2026-07-12T22:00:04 74611 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290056 ANDREW SCHINDLER 1044.0 2026-07-12T22:00:04 74612 0006412076 2022-06-28T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Transfer Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 387.79 2026-07-12T22:00:04 74613 0006387902 2022-06-15T00:00:00 2022 4 533019 Main - Motor Vehicles 200 Utility Regulatory Comm Contractual Services Maintenance Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -85.0 2026-07-12T22:00:04 74614 0006387321 2022-06-15T00:00:00 2022 4 590110 Real Estate Rentals 100 State Police Administrative and Operating Expenses Real Estate Rentals Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 11276.67 2026-07-12T22:00:04 74615 APV6341390 2022-04-05T00:00:00 2022 4 547072 SpOp -Ammo & related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000113556 US MOLDERS INC 41400.0 2026-07-12T22:00:04 74616 0006339070 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2408.54 2026-07-12T22:00:04 74617 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131385 RONDA K WARREN 435.0 2026-07-12T22:00:04 74618 0006356555 2022-04-30T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 187.77 2026-07-12T22:00:04 74619 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-07-12T22:00:04 74620 APV6350375 2022-04-20T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000214181 FIRST DATA GOVERNMENT SOLUTION 2561.47 2026-07-12T22:00:04 74621 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 58.0 2026-07-12T22:00:04 74622 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243609 MINNIE MANN 545.57 2026-07-12T22:00:04 74623 APV6363767 2022-05-12T00:00:00 2022 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064897 WHITE COUNTY 1750.0 2026-07-12T22:00:04 74624 APV6385946 2022-06-14T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 71770.13 2026-07-12T22:00:04 74625 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186872 JOHN T COLE 545.56 2026-07-12T22:00:04 74626 PAY6353156 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-07-12T22:00:04 74627 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268870 LIZBETH CURET-NAVA 866.78 2026-07-12T22:00:04 74628 0006356638 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.98 2026-07-12T22:00:04 74629 0006340316 2022-04-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 218.19 2026-07-12T22:00:04 74630 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121450 BROWNSTOWN CENT COM SCHL TREAS 30430.76 2026-07-12T22:00:04 74631 HCM6400587 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11.97 2026-07-12T22:00:04 74632 0006405477 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 74633 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322629 HEATHER EMBREY 783.0 2026-07-12T22:00:04 74634 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349723 CANDY THOMAS 369.75 2026-07-12T22:00:04 74635 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 74636 APV6346713 2022-04-14T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404956 ALYSE C DEUTSCH 1519.42 2026-07-12T22:00:04 74637 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406206 TANYA A CALDWELL 561.88 2026-07-12T22:00:04 74638 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363141 GREGORY ALLEN POTTORFF 157.32 2026-07-12T22:00:04 74639 APV6353525 2022-04-26T00:00:00 2022 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098198 HUTSON and SONS BOIL and WELD, INC 896.25 2026-07-12T22:00:04 74640 0006366322 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1456.96 2026-07-12T22:00:04 74641 0006403812 2022-06-23T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 6.08 2026-07-12T22:00:04 74642 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376905 BARBARA BINGHAM 134.85 2026-07-12T22:00:04 74643 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294677 TAMARA MILLBROOK 249.7 2026-07-12T22:00:04 74644 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339858 JOY SOLIS 382.08 2026-07-12T22:00:04 74645 HCM6400597 2022-06-22T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.23 2026-07-12T22:00:04 74646 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299246 ALLISON GRESSLEY LOVINS 134.85 2026-07-12T22:00:04 74647 0006356638 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.4 2026-07-12T22:00:04 74648 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102661 PRECIOUS LIFE DAYCARE MINISTRY 1792.03 2026-07-12T22:00:04 74649 HCM6400641 2022-06-22T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 246.26 2026-07-12T22:00:04 74650 0006409084 2022-06-27T00:00:00 2022 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1781.16 2026-07-12T22:00:04 74651 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250590 SHERRICE R MORST 842.81 2026-07-12T22:00:04 74652 APV6341443 2022-04-05T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 6574.25 2026-07-12T22:00:04 74653 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310918 BRIGITTE SMITH 1033.85 2026-07-12T22:00:04 74654 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181785 DEBORAH OLIVER 409.55 2026-07-12T22:00:04 74655 PAY6353051 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 811.37 2026-07-12T22:00:04 74656 0006346448 2022-04-01T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 503 FSSA Medicaid Policy and Plan Utilities Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2723.89 2026-07-12T22:00:04 74657 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108729 A FAMILY CHIROPRACTIC CENTER 14.0 2026-07-12T22:00:04 74658 0006347136 2022-04-18T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 253.17 2026-07-12T22:00:04 74659 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 74660 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239970 TAMARA YOWELL 421.41 2026-07-12T22:00:04 74661 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327988 TRESA DREW 217.5 2026-07-12T22:00:04 74662 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096480 MANCHESTER COMMUNITY CHILD CARE 177.06 2026-07-12T22:00:04 74663 0006357644 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 373.94 2026-07-12T22:00:04 74664 0006356557 2022-04-30T00:00:00 2022 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 23.96 2026-07-12T22:00:04 74665 0006356608 2022-05-01T00:00:00 2022 4 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.69 2026-07-12T22:00:04 74666 PAY6353080 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 9.86 2026-07-12T22:00:04 74667 0006403790 2022-06-23T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 70.11 2026-07-12T22:00:04 74668 HCM6375957 2022-06-08T00:00:00 2022 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 41191.32 2026-07-12T22:00:04 74669 HCM6375737 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 52.49 2026-07-12T22:00:04 74670 0006377648 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 147.23 2026-07-12T22:00:04 74671 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097615 NORTHSIDE GASTROENTEROLOGY INC 14.0 2026-07-12T22:00:04 74672 HCM6371063 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 143.59 2026-07-12T22:00:04 74673 HCM6400641 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1434.52 2026-07-12T22:00:04 74674 APV6356976 2022-05-02T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000113795 INDIANA DEVELOPMENT TRAINING 21946.75 2026-07-12T22:00:04 74675 0006339062 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 60.51 2026-07-12T22:00:04 74676 HCM6400581 2022-06-22T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1460.8 2026-07-12T22:00:04 74677 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351942 NATHAN LARRISON 179.8 2026-07-12T22:00:04 74678 ARD6356242 2022-04-29T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -107.18 2026-07-12T22:00:04 74679 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121119 OUR LADY OF PERPETUAL SCHOOL 20412.63 2026-07-12T22:00:04 74680 0006367216 2022-05-20T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 536.76 2026-07-12T22:00:04 74681 APV6372538 2022-05-31T00:00:00 2022 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1031.85 2026-07-12T22:00:04 74682 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359509 JEFF CHURCH 988.76 2026-07-12T22:00:04 74683 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091142 SOUTHLAKE MRI AND DIAGNOSTIC 14.0 2026-07-12T22:00:04 74684 HCM6376701 2022-06-08T00:00:00 2022 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5.77 2026-07-12T22:00:04 74685 0006347208 2022-04-18T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 76430.0 2026-07-12T22:00:04 74686 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319678 LIANE STEFFES 1065.75 2026-07-12T22:00:04 74687 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250434 BRYAN RICHARD WALTZ 815.62 2026-07-12T22:00:04 74688 APV6363779 2022-05-16T00:00:00 2022 4 555524 Vehicles - Related Equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000015156 W W GRAINGER, INC 787.57 2026-07-12T22:00:04 74689 APV6360134 2022-05-09T00:00:00 2022 4 547160 SpOp - Safety -Apparel 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 16.3 2026-07-12T22:00:04 74690 0006357491 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3.33 2026-07-12T22:00:04 74691 0006360516 2022-05-10T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 74692 PAY6359531 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 200.11 2026-07-12T22:00:04 74693 0006405568 2022-06-22T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -134.97 2026-07-12T22:00:04 74694 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381544 TERESA STORM 700.54 2026-07-12T22:00:04 74695 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349210 DEANNA LOUISE RICHMOND 1369.85 2026-07-12T22:00:04 74696 0006366322 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.59 2026-07-12T22:00:04 74697 APV6385989 2022-06-14T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 113833.73 2026-07-12T22:00:04 74698 APV6345992 2022-04-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390107 ERIN VENICE FORTNER 243.85 2026-07-12T22:00:04 74699 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 275.0 2026-07-12T22:00:04 74700 0006368042 2022-05-23T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1725.14 2026-07-12T22:00:04 74701 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254688 SYLVIA BULLOCK 842.81 2026-07-12T22:00:04 74702 0006356555 2022-04-30T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 81.56 2026-07-12T22:00:04 74703 0006378455 2022-06-09T00:00:00 2022 4 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 0.0 2026-07-12T22:00:04 74704 0006353852 2022-04-27T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 6.91 2026-07-12T22:00:04 74705 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-07-12T22:00:04 74706 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250501 KIMBERLY S WELLS 674.25 2026-07-12T22:00:04 74707 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 74708 0006361991 2022-05-12T00:00:00 2022 4 592022 AdmOp-Late Payment Interest 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 10.9 2026-07-12T22:00:04 74709 APV6363769 2022-05-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 781.05 2026-07-12T22:00:04 74710 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 74711 HCM6371083 2022-05-25T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 266.63 2026-07-12T22:00:04 74712 0006369369 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 86846.43 2026-07-12T22:00:04 74713 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349540 DEWAYNE THOMAS 359.6 2026-07-12T22:00:04 74714 0006354083 2022-04-27T00:00:00 2022 4 599104 AdmOp-Legal Research Services 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 74715 APV6342842 2022-04-07T00:00:00 2022 4 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 1.9 2026-07-12T22:00:04 74716 APV6370598 2022-05-26T00:00:00 2022 4 547018 Sp Op -Laundry 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 46.6 2026-07-12T22:00:04 74717 0006368042 2022-05-23T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-07-12T22:00:04 74718 APV6349615 2022-04-19T00:00:00 2022 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000013851 OFFICE DEPOT INC 2.4 2026-07-12T22:00:04 74719 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238013 LISA ANN BRAUN 545.55 2026-07-12T22:00:04 74720 APV6353569 2022-04-26T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000371531 QSOURCE 16530.31 2026-07-12T22:00:04 74721 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202763 FAMILY MEDICINE ASSOCIATE 14.0 2026-07-12T22:00:04 74722 APV6345058 2022-04-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 19707.26 2026-07-12T22:00:04 74723 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251963 SYLVIA L AUSTIN 894.96 2026-07-12T22:00:04 74724 0006350045 2022-04-20T00:00:00 2022 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.72 2026-07-12T22:00:04 74725 APV6357830 2022-05-04T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000004796 INDIANA UNIV 681.15 2026-07-12T22:00:04 74726 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214304 KELLY JO BURRIS 1636.68 2026-07-12T22:00:04 74727 0006353852 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 478.23 2026-07-12T22:00:04 74728 APV6363879 2022-05-14T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112892 SELGE CONSTRUCTION CO INC 100935.92 2026-07-12T22:00:04 74729 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 5895.5 2026-07-12T22:00:04 74730 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 21063.42 2026-07-12T22:00:04 74731 0006356521 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 12.09 2026-07-12T22:00:04 74732 0006374699 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 202.32 2026-07-12T22:00:04 74733 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355298 TRESSA ELAM 382.07 2026-07-12T22:00:04 74734 APV6341435 2022-04-05T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075469 EMERALD CONSULTING 16484.08 2026-07-12T22:00:04 74735 0006386200 2022-06-15T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.29 2026-07-12T22:00:04 74736 0006339062 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.59 2026-07-12T22:00:04 74737 APV6377281 2022-06-07T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058529 COUNCIL FOR EXCEPTIONAL CHILDREN 42412.2 2026-07-12T22:00:04 74738 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000104604 CHARITY CHURCH MINISTRY INC 13075.41 2026-07-12T22:00:04 74739 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342638 DINA HOUSTON 224.75 2026-07-12T22:00:04 74740 ACC00K0002 2022-05-31T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.15 2026-07-12T22:00:04 74741 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 42914.88 2026-07-12T22:00:04 74742 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306204 MICHAEL WATKINS 1495.53 2026-07-12T22:00:04 74743 0006356660 2022-05-08T00:00:00 2022 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 12.0 2026-07-12T22:00:04 74744 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078168 PEOPLES BANK SB 49.5 2026-07-12T22:00:04 74745 0006339062 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6296.85 2026-07-12T22:00:04 74746 0006405421 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1417.97 2026-07-12T22:00:04 74747 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340134 JAMIE HIXON 269.7 2026-07-12T22:00:04 74748 APV6377120 2022-06-07T00:00:00 2022 4 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000291442 STARBASE INDIANA INC 65564.01 2026-07-12T22:00:04 74749 APV6377923 2022-06-08T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000054131 GUIDESOFT INC 5547.0 2026-07-12T22:00:04 74750 0006366322 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.23 2026-07-12T22:00:04 74751 0006403801 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 74752 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269077 MERRY CLARK 830.9 2026-07-12T22:00:04 74753 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244362 DAWN MICHELLE BARRETT 269.7 2026-07-12T22:00:04 74754 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329798 KEISHA L ROSS 224.75 2026-07-12T22:00:04 74755 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370915 LATAMERIA MITCHELL 1123.75 2026-07-12T22:00:04 74756 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320242 JEANETTE JAMES 337.13 2026-07-12T22:00:04 74757 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 74758 APV6367561 2022-05-20T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396646 RALYNDA MILLER 474.15 2026-07-12T22:00:04 74759 0006353279 2022-04-26T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 107.41 2026-07-12T22:00:04 74760 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326343 SHELLY KUNKEL 337.13 2026-07-12T22:00:04 74761 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312459 THIMATHY ROUISE 392.41 2026-07-12T22:00:04 74762 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 74763 APV6339726 2022-04-01T00:00:00 2022 4 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 5165.26 2026-07-12T22:00:04 74764 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359009 OKIMA BONDS 652.68 2026-07-12T22:00:04 74765 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-12T22:00:04 74766 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133017 TINA M BOWER 134.85 2026-07-12T22:00:04 74767 APV6354239 2022-04-27T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000356143 KIRK HORNER 72.24 2026-07-12T22:00:04 74768 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244015 SANDRA SUTTON 483.22 2026-07-12T22:00:04 74769 APV6344300 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000090823 LEARNING ZONE INC 10633.25 2026-07-12T22:00:04 74770 APV6371313 2022-05-25T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 71.47 2026-07-12T22:00:04 74771 PAY6344526 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 4529.06 2026-07-12T22:00:04 74772 APV6363802 2022-05-16T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 171620.45 2026-07-12T22:00:04 74773 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102053 OZANAM FAMILY SHELTER CORP 119.08 2026-07-12T22:00:04 74774 APV6363785 2022-05-16T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000012270 COMMUNITY MENTAL HEALTH CENTER 13000.0 2026-07-12T22:00:04 74775 APV6374259 2022-06-02T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383690 RENEE M RAINEY 5885.65 2026-07-12T22:00:04 74776 0006358971 2022-05-06T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -2682.64 2026-07-12T22:00:04 74777 0006356686 2022-05-08T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 110.95 2026-07-12T22:00:04 74778 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329776 SCOTT GINGERICH 269.02 2026-07-12T22:00:04 74779 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311083 TAMERA SMITH 224.75 2026-07-12T22:00:04 74780 APV6368123 2022-05-23T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000193862 MISHAWAKA CITY CONTROLLER 9010.78 2026-07-12T22:00:04 74781 0006339655 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1139.03 2026-07-12T22:00:04 74782 0006374997 2022-06-03T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -41.58 2026-07-12T22:00:04 74783 0006367258 2022-05-01T00:00:00 2022 4 539137 ProgOp - Inspection 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.54 2026-07-12T22:00:04 74784 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244954 KIM F MEADOWS 545.57 2026-07-12T22:00:04 74785 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 9888.6 2026-07-12T22:00:04 74786 APV6379620 2022-06-10T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -51169.96 2026-07-12T22:00:04 74787 0006362127 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 7.35 2026-07-12T22:00:04 74788 0006372113 2022-05-31T00:00:00 2022 4 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 13.41 2026-07-12T22:00:04 74789 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239245 TERESA L LISENBEE 551.0 2026-07-12T22:00:04 74790 0006339447 2022-04-08T00:00:00 2022 4 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 28.9 2026-07-12T22:00:04 74791 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251268 DONNIE GAY 1044.0 2026-07-12T22:00:04 74792 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244073 DAWN GOSSETT 1093.91 2026-07-12T22:00:04 74793 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246095 ROBERTA BOYD 421.4 2026-07-12T22:00:04 74794 0006409547 2022-06-28T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.57 2026-07-12T22:00:04 74795 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380002 TERESA OLDHAM 326.25 2026-07-12T22:00:04 74796 PAY6353079 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 449.11 2026-07-12T22:00:04 74797 0006396526 2022-06-17T00:00:00 2022 4 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 48.62 2026-07-12T22:00:04 74798 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000260308 DEVELOPMENTAL CHILDCARE INC 299.0 2026-07-12T22:00:04 74799 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379707 JASON ARMSTRONG 112.37 2026-07-12T22:00:04 74800 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239748 CYNTHIA SNIPES 770.38 2026-07-12T22:00:04 74801 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193653 PAOLI COMM SCHOOL CORP TREAS 3092.44 2026-07-12T22:00:04 74802 0006356521 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4181.39 2026-07-12T22:00:04 74803 APV6378557 2022-06-09T00:00:00 2022 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000405515 ODP BUSINESS SOLUTIONS LLC 36.88 2026-07-12T22:00:04 74804 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317720 SHERRY TURENTINE 2026.27 2026-07-12T22:00:04 74805 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100392 DALAL, HARSH L 14.0 2026-07-12T22:00:04 74806 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397556 SHEENA ROACH 785.05 2026-07-12T22:00:04 74807 0006366322 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 253634.0 2026-07-12T22:00:04 74808 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 74809 APV6341463 2022-04-05T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 119.11 2026-07-12T22:00:04 74810 0006347780 2022-04-19T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -399.37 2026-07-12T22:00:04 74811 0006374687 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 28.1 2026-07-12T22:00:04 74812 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 74813 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357753 EMILY HAMILTON 1479.0 2026-07-12T22:00:04 74814 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373364 MARIA SHARKEY 1503.36 2026-07-12T22:00:04 74815 APV6385989 2022-06-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053410 CITY OF SULLIVAN 20855.05 2026-07-12T22:00:04 74816 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057650 STARKE COUNTY 10844.88 2026-07-12T22:00:04 74817 0006340310 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4509.72 2026-07-12T22:00:04 74818 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224059 MITZI C TEMPLETON 1446.37 2026-07-12T22:00:04 74819 APV6345991 2022-04-13T00:00:00 2022 4 532057 Main Electrical Installation 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055121 CITY OF AUBURN 194.7 2026-07-12T22:00:04 74820 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-07-12T22:00:04 74821 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239069 ELIZABETH TREADO 152.25 2026-07-12T22:00:04 74822 PAY6344545 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 309.91 2026-07-12T22:00:04 74823 HCM6400597 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 19.55 2026-07-12T22:00:04 74824 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373353 JORDAN PETERSON STEPHAN 1586.96 2026-07-12T22:00:04 74825 0006409067 2022-06-27T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 74826 0006345538 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-07-12T22:00:04 74827 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 74828 0006372052 2022-05-29T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1167.77 2026-07-12T22:00:04 74829 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329612 JAMIE GLEISSNER 696.72 2026-07-12T22:00:04 74830 APV6346659 2022-04-14T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 385 Homeland Security Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS -6.13 2026-07-12T22:00:04 74831 0006368089 2022-05-23T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30.0 2026-07-12T22:00:04 74832 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298762 ROBERT CLARK 391.5 2026-07-12T22:00:04 74833 APV6342895 2022-04-07T00:00:00 2022 4 571300 Grants - Colleges Universities 730 Library Grants Education The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000079826 HANOVER COLLEGE 1560.0 2026-07-12T22:00:04 74834 0006354768 2022-04-28T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.99 2026-07-12T22:00:04 74835 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405667 CAPE CORAL EYE CENTER PA 14.0 2026-07-12T22:00:04 74836 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153629 JAIMIE LARSON 545.56 2026-07-12T22:00:04 74837 APV6369441 2022-05-25T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057650 STARKE COUNTY 469.49 2026-07-12T22:00:04 74838 0006356521 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 147.82 2026-07-12T22:00:04 74839 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272996 NOLAN HAYS 421.41 2026-07-12T22:00:04 74840 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064394 KNOX COUNTY 6655.78 2026-07-12T22:00:04 74841 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-07-12T22:00:04 74842 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 74843 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360219 PAMELA GIPSON 2008.18 2026-07-12T22:00:04 74844 APV6343582 2022-04-08T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015898 INDIANA STATE UNIVERSITY 18398.11 2026-07-12T22:00:04 74845 APV6341390 2022-04-05T00:00:00 2022 4 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 43578.72 2026-07-12T22:00:04 74846 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000297580 MATTHEW MITCHELL 34.3 2026-07-12T22:00:04 74847 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 51.0 2026-07-12T22:00:04 74848 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 74849 HCM6371789 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 372735.5 2026-07-12T22:00:04 74850 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317345 MICHAEL SCHULTHEISS 1618.2 2026-07-12T22:00:04 74851 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345648 TRICIA STILWELL 263.8 2026-07-12T22:00:04 74852 0006372209 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1489.38 2026-07-12T22:00:04 74853 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368676 REVA GUFFEY 469.58 2026-07-12T22:00:04 74854 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345195 TAMARA BRUCE 224.75 2026-07-12T22:00:04 74855 APV6362204 2022-05-12T00:00:00 2022 4 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000255363 MCCLURE PARK LLC 39.0 2026-07-12T22:00:04 74856 PAY6353126 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.44 2026-07-12T22:00:04 74857 APV6350296 2022-04-20T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 5.86 2026-07-12T22:00:04 74858 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 74859 0006356704 2022-05-08T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 11.11 2026-07-12T22:00:04 74860 APV6370554 2022-05-26T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000199878 ERIKA L CHAPMAN 152.04 2026-07-12T22:00:04 74861 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 74862 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000250247 PORTIA SHOLAR JACKSON 924.21 2026-07-12T22:00:04 74863 ACC00K0002 2022-05-31T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.32 2026-07-12T22:00:04 74864 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244980 LISA COVEY 818.35 2026-07-12T22:00:04 74865 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3567.98 2026-07-12T22:00:04 74866 APV6349607 2022-04-19T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323616 NICHOLAS WOOSLEY 489.95 2026-07-12T22:00:04 74867 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-07-12T22:00:04 74868 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365489 SHANEA JOHNSON 320.82 2026-07-12T22:00:04 74869 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239193 OLEAN ROBERSON 842.81 2026-07-12T22:00:04 74870 0006339062 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 8.17 2026-07-12T22:00:04 74871 HCM6400587 2022-06-22T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 96.67 2026-07-12T22:00:04 74872 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365334 JESSICA SICKLER 404.55 2026-07-12T22:00:04 74873 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 45204.71 2026-07-12T22:00:04 74874 0006339073 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.0 2026-07-12T22:00:04 74875 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 74876 APV6340690 2022-04-04T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000093157 FAMILY SERVICES AND PREVENTION 16766.5 2026-07-12T22:00:04 74877 0006386203 2022-06-15T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2.2 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547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 3.84 2026-07-12T22:00:04 74882 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392697 ANDREA MCCOLLOUGH 502.42 2026-07-12T22:00:04 74883 0006413482 2022-06-28T00:00:00 2022 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 611.65 2026-07-12T22:00:04 74884 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security 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659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18490.13 2026-07-12T22:00:04 74892 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318364 HOLLY BECKER 404.55 2026-07-12T22:00:04 74893 0006403801 2022-06-22T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 74894 0006372223 2022-05-01T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -58.47 2026-07-12T22:00:04 74895 APV6373421 2022-06-01T00:00:00 2022 4 547127 SpOp - Household Packing 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000013851 OFFICE DEPOT INC 18.75 2026-07-12T22:00:04 74896 0006361963 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 141.17 2026-07-12T22:00:04 74897 0006356638 2022-05-01T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 142.11 2026-07-12T22:00:04 74898 0006356557 2022-04-30T00:00:00 2022 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6795.32 2026-07-12T22:00:04 74899 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302936 LESLEY FORTRIEDE 2740.5 2026-07-12T22:00:04 74900 APV6377292 2022-06-06T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371410 MICHELLE JACKSON 217.5 2026-07-12T22:00:04 74905 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121241 M.S.D. SHAKAMAK TREASURER 81643.23 2026-07-12T22:00:04 74906 HCM6400604 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.04 2026-07-12T22:00:04 74907 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 3882.26 2026-07-12T22:00:04 74908 0006354089 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 32.53 2026-07-12T22:00:04 74909 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389806 J'WAN TAYLOR 292.17 2026-07-12T22:00:04 74910 HCM6400602 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.2 2026-07-12T22:00:04 74911 0006354081 2022-04-27T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.0 2026-07-12T22:00:04 74912 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-07-12T22:00:04 74913 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102265 LITTLE CHILDREN'S MINISTRY 2927.35 2026-07-12T22:00:04 74914 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247715 LINDA S BRUMMETT 407.81 2026-07-12T22:00:04 74915 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344062 AARON CLINGMAN 855.4 2026-07-12T22:00:04 74916 APV6377293 2022-06-07T00:00:00 2022 4 573100 Grants - 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ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000054131 GUIDESOFT INC 608.4 2026-07-12T22:00:04 74924 0006350874 2022-04-21T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5433.87 2026-07-12T22:00:04 74925 0006367214 2022-05-20T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2761.62 2026-07-12T22:00:04 74926 APV6397079 2022-06-17T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000220174 SHARI L STITES 63.8 2026-07-12T22:00:04 74927 APV6369800 2022-05-25T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 750.0 2026-07-12T22:00:04 74928 APV6399821 2022-06-20T00:00:00 2022 4 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000235809 NATHANIEL M LOFTON 9.83 2026-07-12T22:00:04 74929 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327261 OLIVIA ARNETT 337.13 2026-07-12T22:00:04 74930 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398415 JONETTA KNIGHT 1123.75 2026-07-12T22:00:04 74931 APV6378764 2022-06-09T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 261.7 2026-07-12T22:00:04 74932 HCM6375957 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 62.58 2026-07-12T22:00:04 74933 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393050 KAYLEE ELIZABETH PATTERSON 957.0 2026-07-12T22:00:04 74934 APV6344247 2022-04-11T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392048 TANISHA CLEMENTS 591.6 2026-07-12T22:00:04 74935 0006353852 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1501.7 2026-07-12T22:00:04 74936 0006411490 2022-06-28T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 19.84 2026-07-12T22:00:04 74937 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121960 M.S.D. DECATUR TWP TREASURER 15829.67 2026-07-12T22:00:04 74938 APV6369718 2022-05-25T00:00:00 2022 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.01 2026-07-12T22:00:04 74939 0006345538 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 46.27 2026-07-12T22:00:04 74940 APV6378764 2022-06-09T00:00:00 2022 4 532065 Main - Carpet 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 7.12 2026-07-12T22:00:04 74941 APV6351967 2022-04-22T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000103216 BIRTH-TO-FIVE, INC 728.7 2026-07-12T22:00:04 74942 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343407 MARIA BOWLING 247.23 2026-07-12T22:00:04 74943 0006373979 2022-06-08T00:00:00 2022 4 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 11.11 2026-07-12T22:00:04 74944 0006343215 2022-04-01T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 668.62 2026-07-12T22:00:04 74945 APV6358522 2022-05-05T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000001679 VINCENNES UNIV 11381.68 2026-07-12T22:00:04 74946 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359017 MICHELLE KRAL 887.76 2026-07-12T22:00:04 74947 0006346448 2022-04-01T00:00:00 2022 4 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.14 2026-07-12T22:00:04 74948 APV6339679 2022-04-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000109411 SAFE AT HOME, INC 12529.99 2026-07-12T22:00:04 74949 APV6363037 2022-05-13T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000339320 JACQUELINE PEDEN 89.96 2026-07-12T22:00:04 74950 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355226 JAMIE SWINFORD 224.75 2026-07-12T22:00:04 74951 0006339076 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1608.58 2026-07-12T22:00:04 74952 APV6342786 2022-04-07T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 1634.38 2026-07-12T22:00:04 74953 APV6374334 2022-06-02T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060827 3D COMPANY INC 143619.04 2026-07-12T22:00:04 74954 0006402921 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 105.72 2026-07-12T22:00:04 74955 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060628 PULASKI COUNTY 3530.97 2026-07-12T22:00:04 74956 APV6374324 2022-06-02T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015898 INDIANA STATE UNIVERSITY 388306.12 2026-07-12T22:00:04 74957 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171342 JULIE KRUGER 337.12 2026-07-12T22:00:04 74958 APV6366615 2022-05-19T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067445 J M I MECHANICAL SERVS INC 456.0 2026-07-12T22:00:04 74959 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375122 GEORGE COBB 435.0 2026-07-12T22:00:04 74960 APV6357822 2022-05-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000109899 SHIRLEY HEINZE LAND TRUST INC 2305.01 2026-07-12T22:00:04 74961 APV6360886 2022-05-10T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000278588 RESULTANT LLC 240634.0 2026-07-12T22:00:04 74962 0006353852 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 35.67 2026-07-12T22:00:04 74963 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063686 GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC 14.0 2026-07-12T22:00:04 74964 APV6404207 2022-06-23T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 2464.5 2026-07-12T22:00:04 74965 ACC00I0002 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -1273.9 2026-07-12T22:00:04 74966 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363125 RHONDA LENTZ 326.25 2026-07-12T22:00:04 74967 0006402914 2022-06-22T00:00:00 2022 4 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 50.0 2026-07-12T22:00:04 74968 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2452.86 2026-07-12T22:00:04 74969 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404842 ROBERT A SHERMAN 913.5 2026-07-12T22:00:04 74970 0006347227 2022-04-18T00:00:00 2022 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.63 2026-07-12T22:00:04 74971 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 29686.75 2026-07-12T22:00:04 74972 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362045 ROBERT MCKEEL 1258.6 2026-07-12T22:00:04 74973 0006356608 2022-05-01T00:00:00 2022 4 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 74974 APV6372424 2022-05-27T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000404659 WYATT MONTGOMERY WORCEL 29.25 2026-07-12T22:00:04 74975 0006356638 2022-05-01T00:00:00 2022 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.46 2026-07-12T22:00:04 74976 APV6344297 2022-04-11T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120994 MUNCIE COMM SCHL TREASURER 16415.61 2026-07-12T22:00:04 74977 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399962 JONNIA D MEALS 427.02 2026-07-12T22:00:04 74978 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380136 DONOVAN HANKINS 269.7 2026-07-12T22:00:04 74979 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369065 SARAH ASHLEY BLUBAUM 217.5 2026-07-12T22:00:04 74980 0006357644 2022-05-04T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 127.06 2026-07-12T22:00:04 74981 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000344297 MARK LANE 494.45 2026-07-12T22:00:04 74982 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 74983 0006366322 2022-05-01T00:00:00 2022 4 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 137.64 2026-07-12T22:00:04 74984 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 210.0 2026-07-12T22:00:04 74985 APV6349522 2022-04-19T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 1385.02 2026-07-12T22:00:04 74986 0006345538 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 26.25 2026-07-12T22:00:04 74987 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375531 MICHELLA COFFMAN 382.08 2026-07-12T22:00:04 74988 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378715 RHONDA K CABRERA 337.12 2026-07-12T22:00:04 74989 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265029 MONA RIDDLE 421.41 2026-07-12T22:00:04 74990 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336605 GLENDA LAUCK 89.9 2026-07-12T22:00:04 74991 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193688 TELL CITY-TROY TWP SCHL TREAS 24322.74 2026-07-12T22:00:04 74992 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331151 HEATHER RICE 348.0 2026-07-12T22:00:04 74993 APV6371354 2022-05-27T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343210 KYLE MUEGGE 694.14 2026-07-12T22:00:04 74994 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244072 ANGELA ARAMBULA 1419.18 2026-07-12T22:00:04 74995 0006354089 2022-04-27T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 2.05 2026-07-12T22:00:04 74996 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 165.0 2026-07-12T22:00:04 74997 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 34439.97 2026-07-12T22:00:04 74998 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376983 BRANDON MCDAVID 1460.88 2026-07-12T22:00:04 74999 APV6344297 2022-04-11T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 123077.97 2026-07-12T22:00:04 75000 APV6369467 2022-05-25T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000055223 CLINTON COUNTY 1043.28 2026-07-12T22:00:04 75001 HCM6371106 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 4.79 2026-07-12T22:00:04 75002 0006356638 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 571.08 2026-07-12T22:00:04 75003 ARD6375508 2022-06-03T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -68132.52 2026-07-12T22:00:04 75004 0006402924 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 28.1 2026-07-12T22:00:04 75005 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 668.0 2026-07-12T22:00:04 75006 HCM6371106 2022-05-25T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 208.59 2026-07-12T22:00:04 75007 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106240 CAMPUS CENTER FOR YOUNG 3007.34 2026-07-12T22:00:04 75008 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283006 MELISSA HORNA 184.87 2026-07-12T22:00:04 75009 0006346470 2022-04-14T00:00:00 2022 4 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 33.44 2026-07-12T22:00:04 75010 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369530 ANGELA FELLMY 449.5 2026-07-12T22:00:04 75011 PAY6359474 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 175.23 2026-07-12T22:00:04 75012 APV6365929 2022-05-17T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 502725.91 2026-07-12T22:00:04 75013 0006373137 2022-05-31T00:00:00 2022 4 511170 Exempt Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -30.0 2026-07-12T22:00:04 75014 0006367214 2022-05-20T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 142327.34 2026-07-12T22:00:04 75015 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234040 JAMES LEE WAGNER 407.81 2026-07-12T22:00:04 75016 APV6353666 2022-04-26T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000055622 CITY OF BEDFORD 133779.0 2026-07-12T22:00:04 75017 APV6368222 2022-05-23T00:00:00 2022 4 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 8778.39 2026-07-12T22:00:04 75018 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000188370 CHAD WOODBURN 337.13 2026-07-12T22:00:04 75019 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 3.0 2026-07-12T22:00:04 75020 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240665 CRYSTAL DEWITT-HINKLE 269.7 2026-07-12T22:00:04 75021 0006367214 2022-05-20T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2990.88 2026-07-12T22:00:04 75022 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 9487.12 2026-07-12T22:00:04 75023 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335370 PAUL MCLAUGHLIN 337.12 2026-07-12T22:00:04 75024 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314725 ROBERT MULLINS 826.5 2026-07-12T22:00:04 75025 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 696.0 2026-07-12T22:00:04 75026 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 306.0 2026-07-12T22:00:04 75027 HCM6375871 2022-06-08T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7245.0 2026-07-12T22:00:04 75028 0006349143 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 11.55 2026-07-12T22:00:04 75029 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378741 MONICA GAITHER 326.25 2026-07-12T22:00:04 75030 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362602 FRANCES JOLENE MUNIZ 112.38 2026-07-12T22:00:04 75031 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 75032 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321155 JULIA SHELTON 1841.15 2026-07-12T22:00:04 75033 APV6399853 2022-06-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000063898 ADAMS COUNTY 1000.0 2026-07-12T22:00:04 75034 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 75035 APV6359256 2022-05-06T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 15000.0 2026-07-12T22:00:04 75036 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359247 CAROLYN CROMER 224.75 2026-07-12T22:00:04 75037 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 75038 APV6346724 2022-04-14T00:00:00 2022 4 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 275.0 2026-07-12T22:00:04 75039 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302658 JOSEPH BRADY 224.75 2026-07-12T22:00:04 75040 APV6342100 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063072 HEINOLD FELLER TIRE CO INC 247.84 2026-07-12T22:00:04 75041 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193765 WEST CENTRAL SCHOOL CORP TREAS 54759.43 2026-07-12T22:00:04 75042 ACC00J0002 2022-04-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 503.57 2026-07-12T22:00:04 75043 0006361215 2022-05-11T00:00:00 2022 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 7.4 2026-07-12T22:00:04 75044 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-07-12T22:00:04 75045 0006356638 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.63 2026-07-12T22:00:04 75046 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290801 APRIL BARKLEY 1375.47 2026-07-12T22:00:04 75047 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371224 VICTORIO MARTINEZ 719.2 2026-07-12T22:00:04 75048 0006356682 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 6.0 2026-07-12T22:00:04 75049 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388664 DEANNA JONES 1044.0 2026-07-12T22:00:04 75050 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360355 BECKY HAVARD 764.15 2026-07-12T22:00:04 75051 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314103 MONICA HIGGINS 337.12 2026-07-12T22:00:04 75052 APV6372481 2022-05-31T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 4866.15 2026-07-12T22:00:04 75053 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392998 CHRISTOPHER J VALENTINO 522.0 2026-07-12T22:00:04 75054 0006369397 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 75055 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000331726 ACE PREPARATORY INC 26380.43 2026-07-12T22:00:04 75056 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401169 LAURA ANNE SPROAT SIKORSKI 179.8 2026-07-12T22:00:04 75057 0006367286 2022-05-01T00:00:00 2022 4 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 20.51 2026-07-12T22:00:04 75058 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310858 GEROLD ORTIZ 382.07 2026-07-12T22:00:04 75059 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346558 PAUL STAMM 263.8 2026-07-12T22:00:04 75060 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 75061 APV6360885 2022-05-10T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000096015 COMMUNITY ACTION OF NORTHEAST 1836.0 2026-07-12T22:00:04 75062 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 52644.31 2026-07-12T22:00:04 75063 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 1340.56 2026-07-12T22:00:04 75064 0006344820 2022-04-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 4.87 2026-07-12T22:00:04 75065 0006396522 2022-06-17T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 8.78 2026-07-12T22:00:04 75066 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244587 HARRIETT A WEEKLEY 973.84 2026-07-12T22:00:04 75067 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238231 MARGARET PUZZELLO 413.25 2026-07-12T22:00:04 75068 APV6382702 2022-06-13T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 31012.87 2026-07-12T22:00:04 75069 0006404727 2022-06-24T00:00:00 2022 4 652131 Telecom Management 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 201.76 2026-07-12T22:00:04 75070 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380120 RUDOLFO RIVERA 1031.6 2026-07-12T22:00:04 75071 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-07-12T22:00:04 75072 0006375946 2022-06-06T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 75073 0006368042 2022-05-23T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.43 2026-07-12T22:00:04 75074 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354453 AMANDA ALLTON 359.6 2026-07-12T22:00:04 75075 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324640 MATTHEW HUBBARD 224.75 2026-07-12T22:00:04 75076 EXV6397382 2022-06-13T00:00:00 2022 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 128.0 2026-07-12T22:00:04 75077 PAY6353091 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2194.87 2026-07-12T22:00:04 75078 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395022 ANDREW MARSH 112.38 2026-07-12T22:00:04 75079 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 75080 APV6339679 2022-04-01T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 10159.4 2026-07-12T22:00:04 75081 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251278 BONITA R WRIGHT 409.18 2026-07-12T22:00:04 75082 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238127 BONNIE DOUGLAS 1636.68 2026-07-12T22:00:04 75083 HCM6376662 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 27.02 2026-07-12T22:00:04 75084 0006370380 2022-05-26T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3750.15 2026-07-12T22:00:04 75085 HCM6400529 2022-06-22T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2003.7 2026-07-12T22:00:04 75086 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094851 LNB COMMUNITY BANK 99.0 2026-07-12T22:00:04 75087 0006367286 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.36 2026-07-12T22:00:04 75088 0006356636 2022-04-30T00:00:00 2022 4 511170 Exempt Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -40.0 2026-07-12T22:00:04 75089 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369792 LORELL PATTERSON 269.7 2026-07-12T22:00:04 75090 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244392 YVONNE M ABEL 950.11 2026-07-12T22:00:04 75091 0006375883 2022-06-07T00:00:00 2022 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 75092 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 75093 APV6377209 2022-06-07T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394784 MARICELA MOORE 1542.23 2026-07-12T22:00:04 75094 0006409547 2022-06-28T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.28 2026-07-12T22:00:04 75095 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307512 VERLIN CRAIG 217.5 2026-07-12T22:00:04 75096 APV6364501 2022-05-17T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 12400.0 2026-07-12T22:00:04 75097 APV6340710 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097300 SOUTHWESTERN INDIANA REGIONAL -8538.51 2026-07-12T22:00:04 75098 APV6340715 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000126794 DONNA HALCOMB 44.33 2026-07-12T22:00:04 75099 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353885 JEFFREY MILLIER 815.16 2026-07-12T22:00:04 75100 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382452 SARAH RICHARD 771.34 2026-07-12T22:00:04 75101 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349461 JUDY YOUNG 449.5 2026-07-12T22:00:04 75102 APV6377170 2022-06-07T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000345789 TELUS HEALTH (US) LTD 8416.66 2026-07-12T22:00:04 75103 APV6367654 2022-05-20T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 22.26 2026-07-12T22:00:04 75104 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 34280.34 2026-07-12T22:00:04 75105 0006344813 2022-04-13T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1.17 2026-07-12T22:00:04 75106 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121856 ANDERSON COMM SCHOOL TREASURER 8668.95 2026-07-12T22:00:04 75107 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245696 NANCY L SIMON 1091.11 2026-07-12T22:00:04 75108 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4988.15 2026-07-12T22:00:04 75109 0006409084 2022-06-27T00:00:00 2022 4 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 30.3 2026-07-12T22:00:04 75110 HCM6375784 2022-06-08T00:00:00 2022 4 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 9.27 2026-07-12T22:00:04 75111 0006364268 2022-05-17T00:00:00 2022 4 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 75112 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 14.0 2026-07-12T22:00:04 75113 0006369369 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 235.83 2026-07-12T22:00:04 75114 HCM6371106 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 76.17 2026-07-12T22:00:04 75115 0006368042 2022-05-23T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 129908.77 2026-07-12T22:00:04 75116 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300850 NAKIA HILL 369.75 2026-07-12T22:00:04 75117 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364283 KATHRYN LEE KALSCH 14.0 2026-07-12T22:00:04 75118 APV6354259 2022-04-27T00:00:00 2022 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000119208 WEX BANK 93.41 2026-07-12T22:00:04 75119 EXV6377468 2022-06-06T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.0 2026-07-12T22:00:04 75120 0006365643 2022-05-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 29.47 2026-07-12T22:00:04 75121 APV6341550 2022-04-05T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075749 MILESTONE CONTRACTORS SOUTH LLC 28991.43 2026-07-12T22:00:04 75122 APV6340637 2022-04-04T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 601.27 2026-07-12T22:00:04 75123 0006357644 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1909.86 2026-07-12T22:00:04 75124 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330144 AMBER CARLISLE 413.25 2026-07-12T22:00:04 75125 APV6364532 2022-05-17T00:00:00 2022 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000051851 AGILENT TECHNOLOGIES INC 1582.99 2026-07-12T22:00:04 75126 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349719 ANDREW MALEY 407.81 2026-07-12T22:00:04 75127 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121504 MADISON CONS SCHOOLS TREASURER 179380.79 2026-07-12T22:00:04 75128 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247761 FRED AND BERTHA OWENS 435.0 2026-07-12T22:00:04 75129 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103864 FISHERS FAMILY VISION CENTER INC 14.0 2026-07-12T22:00:04 75130 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 196235.22 2026-07-12T22:00:04 75131 APV6374210 2022-06-02T00:00:00 2022 4 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000021225 FASTENAL COMPANY 560.0 2026-07-12T22:00:04 75132 0006352446 2022-04-25T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-07-12T22:00:04 75133 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 75134 EXV6359446 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 49.3 2026-07-12T22:00:04 75135 0006373044 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 2335.95 2026-07-12T22:00:04 75136 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103230 MARJORIE KNOTTS OD INC 14.0 2026-07-12T22:00:04 75137 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373917 SHAWNDA MARTINEZ 494.45 2026-07-12T22:00:04 75138 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 75139 APV6361581 2022-05-09T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 595661.64 2026-07-12T22:00:04 75140 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329535 ANNETTE ROBLES 112.37 2026-07-12T22:00:04 75141 0006357485 2022-05-04T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2792.77 2026-07-12T22:00:04 75142 0006357645 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11.63 2026-07-12T22:00:04 75143 0006356693 2022-05-08T00:00:00 2022 4 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 98.45 2026-07-12T22:00:04 75144 0006366322 2022-05-01T00:00:00 2022 4 531016 Prof Serv - Office Management 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 25.8 2026-07-12T22:00:04 75145 0006340322 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1573.6 2026-07-12T22:00:04 75146 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114425 ORTHOPEDIC THERAPY SPECIALISTS PC 14.0 2026-07-12T22:00:04 75147 APV6355139 2022-04-28T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -7069.73 2026-07-12T22:00:04 75148 0006351620 2022-04-22T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.0 2026-07-12T22:00:04 75149 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240197 DEBORAH FLICKER 404.55 2026-07-12T22:00:04 75150 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064209 FRANKLIN COUNTY 6053.0 2026-07-12T22:00:04 75151 0006357496 2022-05-01T00:00:00 2022 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.82 2026-07-12T22:00:04 75152 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337788 ASHLEIGH POE 152.25 2026-07-12T22:00:04 75153 0006374711 2022-06-08T00:00:00 2022 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4579.71 2026-07-12T22:00:04 75154 ARD6345295 2022-04-12T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -36.0 2026-07-12T22:00:04 75155 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239532 JASON SAYER 407.81 2026-07-12T22:00:04 75156 HCM6375788 2022-06-08T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 584.35 2026-07-12T22:00:04 75157 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237665 FRANCES HUDSON 681.95 2026-07-12T22:00:04 75158 0006354089 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 4.9 2026-07-12T22:00:04 75159 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359553 DONALD FISSE 696.72 2026-07-12T22:00:04 75160 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366410 RUSSELL ISAAC 652.5 2026-07-12T22:00:04 75161 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374780 MICHELLE JONES 219.13 2026-07-12T22:00:04 75162 0006357645 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 15.0 2026-07-12T22:00:04 75163 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264561 VALITA MAJORS 449.5 2026-07-12T22:00:04 75164 0006354672 2022-04-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 268.34 2026-07-12T22:00:04 75165 APV6369800 2022-05-25T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309280 DARRELL DOLAN 750.0 2026-07-12T22:00:04 75166 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239079 DANIS COLLINS 716.01 2026-07-12T22:00:04 75167 APV6363880 2022-05-16T00:00:00 2022 4 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 136250.76 2026-07-12T22:00:04 75168 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348807 TAMERA SMITH 2660.24 2026-07-12T22:00:04 75169 0006379356 2022-06-10T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 27385.18 2026-07-12T22:00:04 75170 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274425 MISTY MARRS 943.95 2026-07-12T22:00:04 75171 APV6374334 2022-06-02T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 210759.64 2026-07-12T22:00:04 75172 0006339073 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1855.95 2026-07-12T22:00:04 75173 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329994 JOANNA GOLANDO 702.79 2026-07-12T22:00:04 75174 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401477 GAIL A COATES 469.58 2026-07-12T22:00:04 75175 APV6352044 2022-04-22T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071955 INDIANA 15 REGIONAL PLANNING COMMISSION 3115.14 2026-07-12T22:00:04 75176 0006357645 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 15.0 2026-07-12T22:00:04 75177 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254225 BRENDA G TAYLOR 2135.12 2026-07-12T22:00:04 75178 0006354678 2022-04-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 111.34 2026-07-12T22:00:04 75179 0006347181 2022-04-01T00:00:00 2022 4 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.41 2026-07-12T22:00:04 75180 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000320062 ALECIA GROSS 1463.12 2026-07-12T22:00:04 75181 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324496 TAMMY WEST 224.75 2026-07-12T22:00:04 75182 HCM6375877 2022-06-08T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 690.18 2026-07-12T22:00:04 75183 APV6342842 2022-04-07T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 33000.0 2026-07-12T22:00:04 75184 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 201513.95 2026-07-12T22:00:04 75185 APV6371314 2022-05-27T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 1788.0 2026-07-12T22:00:04 75186 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000107115 NEXT GENERATION CARE CONCEPTS INC 1091.48 2026-07-12T22:00:04 75187 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360267 MEGAN WILLIAMS 140.83 2026-07-12T22:00:04 75188 0006352610 2022-04-25T00:00:00 2022 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1214429.03 2026-07-12T22:00:04 75189 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 1066.5 2026-07-12T22:00:04 75190 0006367177 2022-05-20T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 36108.84 2026-07-12T22:00:04 75191 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 75192 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362891 KELLY BURCHAM 326.25 2026-07-12T22:00:04 75193 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000050020 CITY OF INDIANAPOLIS 4254.12 2026-07-12T22:00:04 75194 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 75195 APV6351153 2022-04-21T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000107802 LIFETIME RESOURCESINC 2837.18 2026-07-12T22:00:04 75196 0006374709 2022-06-08T00:00:00 2022 4 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2268.31 2026-07-12T22:00:04 75197 0006373979 2022-06-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 100.12 2026-07-12T22:00:04 75198 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396289 BRITTANY PEREZ 474.15 2026-07-12T22:00:04 75199 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121792 SOUTH CENTRAL COMM SCHL TREAS 2000.0 2026-07-12T22:00:04 75200 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394230 PENNY PEREZ 494.45 2026-07-12T22:00:04 75201 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374277 JASON GREEN 471.11 2026-07-12T22:00:04 75202 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-07-12T22:00:04 75203 0006386203 2022-06-15T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 23.62 2026-07-12T22:00:04 75204 0006341218 2022-04-05T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 81851.35 2026-07-12T22:00:04 75205 0006354143 2022-04-27T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 75206 APV6356092 2022-04-29T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 72140.4 2026-07-12T22:00:04 75207 0006339079 2022-04-01T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -38.7 2026-07-12T22:00:04 75208 APV6368893 2022-05-24T00:00:00 2022 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 21.36 2026-07-12T22:00:04 75209 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338456 JEREMY SHUE 809.1 2026-07-12T22:00:04 75210 APV6370548 2022-05-26T00:00:00 2022 4 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000087019 JP MORGAN CHASE BANK 363.11 2026-07-12T22:00:04 75211 APV6404110 2022-06-23T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060048 CITY OF CRAWFORDSVILLE 374.12 2026-07-12T22:00:04 75212 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306174 MATTHEW PANNELL 236.44 2026-07-12T22:00:04 75213 0006357645 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2206.04 2026-07-12T22:00:04 75214 HCM6375788 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 83.87 2026-07-12T22:00:04 75215 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359273 KENNETH MOON 224.75 2026-07-12T22:00:04 75216 EXV6379884 2022-06-07T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 48.0 2026-07-12T22:00:04 75217 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287479 ROBIN TYLER 224.75 2026-07-12T22:00:04 75218 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 75219 0006402915 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 85.95 2026-07-12T22:00:04 75220 0006356660 2022-05-08T00:00:00 2022 4 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 106.35 2026-07-12T22:00:04 75221 0006379364 2022-06-10T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1589.83 2026-07-12T22:00:04 75222 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382274 MARTHA BLAKENEY 449.5 2026-07-12T22:00:04 75223 APV6342165 2022-04-06T00:00:00 2022 4 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 113.99 2026-07-12T22:00:04 75224 APV6369778 2022-05-25T00:00:00 2022 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052249 PAXTON MEDIA GROUP LLC 48.61 2026-07-12T22:00:04 75225 0006378450 2022-06-09T00:00:00 2022 4 518800 Vision Care 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 75226 0006337597 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 0.59 2026-07-12T22:00:04 75227 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141556 HEATHER HALL 326.25 2026-07-12T22:00:04 75228 APV6351967 2022-04-22T00:00:00 2022 4 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000013851 OFFICE DEPOT INC 112.13 2026-07-12T22:00:04 75229 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325721 NELLIE HARDIN QUARLES 1123.75 2026-07-12T22:00:04 75230 APV6352851 2022-04-21T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 46082.46 2026-07-12T22:00:04 75231 0006364202 2022-05-14T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 75232 0006366322 2022-05-01T00:00:00 2022 4 511170 Exempt Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -0.02 2026-07-12T22:00:04 75233 HCM6400641 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2433.29 2026-07-12T22:00:04 75234 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-07-12T22:00:04 75235 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242419 MELISSA ANN BIRKY 1235.14 2026-07-12T22:00:04 75236 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326413 JOHN CARTER MD LLC 14.0 2026-07-12T22:00:04 75237 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360223 ANGELA HALL 531.76 2026-07-12T22:00:04 75238 0006367286 2022-05-01T00:00:00 2022 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 30.7 2026-07-12T22:00:04 75239 0006339062 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2048.64 2026-07-12T22:00:04 75240 APV6357830 2022-05-04T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 1125.66 2026-07-12T22:00:04 75241 APV6342089 2022-04-06T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 520.0 2026-07-12T22:00:04 75242 0006366322 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.02 2026-07-12T22:00:04 75243 0006366322 2022-05-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.12 2026-07-12T22:00:04 75244 0006367258 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.39 2026-07-12T22:00:04 75245 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275517 CATHERINE STOUT 407.81 2026-07-12T22:00:04 75246 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321544 KAREN OWINGS 310.8 2026-07-12T22:00:04 75247 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404196 TERESA A JOHNSON 391.5 2026-07-12T22:00:04 75248 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352008 CLINICAL RADIOLOGISTS SC 27.0 2026-07-12T22:00:04 75249 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239609 ROBERTA PERKINS 421.4 2026-07-12T22:00:04 75250 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 75251 APV6357864 2022-05-04T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392957 TAMMY GRANTER 382.8 2026-07-12T22:00:04 75252 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323770 KIMBERLY STUCKEY 505.69 2026-07-12T22:00:04 75253 APV6351967 2022-04-22T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 750.0 2026-07-12T22:00:04 75254 APV6357864 2022-05-04T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 1170.18 2026-07-12T22:00:04 75255 0006356555 2022-04-30T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 9.24 2026-07-12T22:00:04 75256 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110613 CLINE AVE FELLOWSHIP CHURCH 227.24 2026-07-12T22:00:04 75257 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156490 KENDRA BAYER-FOREMAN 163.12 2026-07-12T22:00:04 75258 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294862 CURTIS TYRA 494.45 2026-07-12T22:00:04 75259 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321870 NICHOLAS GENTRY 652.5 2026-07-12T22:00:04 75260 APV6344297 2022-04-11T00:00:00 2022 4 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 1203.54 2026-07-12T22:00:04 75261 0006365620 2022-05-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4612.43 2026-07-12T22:00:04 75262 0006356557 2022-04-30T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 19.25 2026-07-12T22:00:04 75263 0006354159 2022-04-27T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 23.52 2026-07-12T22:00:04 75264 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283001 TURISHA TERRELL 1606.96 2026-07-12T22:00:04 75265 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344354 LEISHA HARKNESS 217.5 2026-07-12T22:00:04 75266 0006386203 2022-06-15T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 405.31 2026-07-12T22:00:04 75267 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316581 REFLECTIONS COUNSELING 14.0 2026-07-12T22:00:04 75268 APV6400968 2022-06-21T00:00:00 2022 4 595540 OutoSt Travel - Airfare 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000087019 JP MORGAN CHASE BANK 598.7 2026-07-12T22:00:04 75269 APV6372537 2022-05-27T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 103549.81 2026-07-12T22:00:04 75270 ACC00J0002 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -114.05 2026-07-12T22:00:04 75271 0006368042 2022-05-23T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 73.56 2026-07-12T22:00:04 75272 APC6378808 2022-06-09T00:00:00 2022 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK -525.78 2026-07-12T22:00:04 75273 0006366322 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 91.63 2026-07-12T22:00:04 75274 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306394 INDIANA POLYCLINIC PC 14.0 2026-07-12T22:00:04 75275 HCM6400581 2022-06-22T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 2.33 2026-07-12T22:00:04 75276 APV6362276 2022-05-12T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000055223 CLINTON COUNTY 116518.0 2026-07-12T22:00:04 75277 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373051 RICHARD GREEN 531.76 2026-07-12T22:00:04 75278 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343211 TYNISHA MALLORY 478.04 2026-07-12T22:00:04 75279 HCM6375952 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 62.66 2026-07-12T22:00:04 75280 APV6377692 2022-06-08T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064724 SHELBY COUNTY 11804.73 2026-07-12T22:00:04 75281 ARD6364714 2022-05-17T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -2575.37 2026-07-12T22:00:04 75282 APV6372438 2022-05-31T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 3505.6 2026-07-12T22:00:04 75283 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 22.0 2026-07-12T22:00:04 75284 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315113 CHERYL DUBOIS 65.25 2026-07-12T22:00:04 75285 0006402929 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 276.3 2026-07-12T22:00:04 75286 0006366322 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.29 2026-07-12T22:00:04 75287 0006366322 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 27.32 2026-07-12T22:00:04 75288 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280385 LYNN BUDZICLEK 449.5 2026-07-12T22:00:04 75289 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000004796 INDIANA UNIV 544.96 2026-07-12T22:00:04 75290 0006374714 2022-06-08T00:00:00 2022 4 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11400.87 2026-07-12T22:00:04 75291 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151883 LYNNETTE RENAE POLEN 427.03 2026-07-12T22:00:04 75292 HCM6400602 2022-06-22T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 37.47 2026-07-12T22:00:04 75293 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 308.0 2026-07-12T22:00:04 75294 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332366 RHONDA RICHARDSON 87.0 2026-07-12T22:00:04 75295 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000303314 ROSIES TINY TOTS INC 4343.34 2026-07-12T22:00:04 75296 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356556 SAMANTHA WYATT 269.7 2026-07-12T22:00:04 75297 0006357644 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 46.15 2026-07-12T22:00:04 75298 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 75299 ACC00J0001 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -957.13 2026-07-12T22:00:04 75300 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000230547 JUST BE KIDS LEARNING CENTER 6506.65 2026-07-12T22:00:04 75301 APV6400848 2022-06-20T00:00:00 2022 4 547123 SpOp - Household Bedrm 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000792 ATD AMERICAN CO 52377.0 2026-07-12T22:00:04 75302 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375900 SHERRILL DEWEESE 937.44 2026-07-12T22:00:04 75303 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337267 BILLIE ROUSE 157.33 2026-07-12T22:00:04 75304 EXV6376590 2022-06-02T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 48.0 2026-07-12T22:00:04 75305 0006405465 2022-06-30T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 5.25 2026-07-12T22:00:04 75306 0006376965 2022-06-07T00:00:00 2022 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 75307 APV6341471 2022-04-05T00:00:00 2022 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000058952 MOSER CONSULTING INC -111932.5 2026-07-12T22:00:04 75308 EXV6360346 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 550.91 2026-07-12T22:00:04 75309 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357673 RENEE KILPATRICK 1573.25 2026-07-12T22:00:04 75310 0006340410 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 11.95 2026-07-12T22:00:04 75311 0006339059 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4766.41 2026-07-12T22:00:04 75312 0006386200 2022-06-15T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 48.81 2026-07-12T22:00:04 75313 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242413 TERESA KAY WOODLEY 174.0 2026-07-12T22:00:04 75314 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312770 YOLANDA TURNER 337.12 2026-07-12T22:00:04 75315 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297498 JEREMIAH GRUBERT 424.33 2026-07-12T22:00:04 75316 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000184120 EDWARD A MILLER 561.38 2026-07-12T22:00:04 75317 0006405466 2022-06-30T00:00:00 2022 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.76 2026-07-12T22:00:04 75318 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368934 LORISSA MILLER 561.87 2026-07-12T22:00:04 75319 0006373131 2022-06-01T00:00:00 2022 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 73.23 2026-07-12T22:00:04 75320 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321003 ROBIN MCCALLIP 276.44 2026-07-12T22:00:04 75321 APV6361632 2022-05-11T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 137482.74 2026-07-12T22:00:04 75322 APV6400920 2022-06-21T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000237077 IKASO CONSULTING 0.0 2026-07-12T22:00:04 75323 APV6378894 2022-06-09T00:00:00 2022 4 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 73.8 2026-07-12T22:00:04 75324 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064858 UNION COUNTY 2398.0 2026-07-12T22:00:04 75325 APV6370684 2022-05-26T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388909 THE GREAT LAKES COMPANIES INC 93474.08 2026-07-12T22:00:04 75326 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373087 CHRISTINA NINE 664.58 2026-07-12T22:00:04 75327 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257407 ANTHONY WILLIAMS 658.29 2026-07-12T22:00:04 75328 0006377636 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 174.28 2026-07-12T22:00:04 75329 APV6359943 2022-05-09T00:00:00 2022 4 571300 Grants - Colleges Universities 38 Lieutenant Governor's Office Grants Education Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000004796 INDIANA UNIV 149752.0 2026-07-12T22:00:04 75330 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238181 DAPHANE ALFREIDA ROMER 842.81 2026-07-12T22:00:04 75331 APV6367574 2022-05-20T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120994 MUNCIE COMM SCHL TREASURER 51553.16 2026-07-12T22:00:04 75332 HCM6400602 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 373.35 2026-07-12T22:00:04 75333 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342410 DENNIS SMITH 112.38 2026-07-12T22:00:04 75334 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 984.0 2026-07-12T22:00:04 75335 APV6363879 2022-05-14T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 446608.76 2026-07-12T22:00:04 75336 APV6351224 2022-04-21T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 155807.56 2026-07-12T22:00:04 75337 0006347136 2022-04-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 141.45 2026-07-12T22:00:04 75338 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 75339 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211969 EDNA LOGSDON 1817.52 2026-07-12T22:00:04 75340 0006409055 2022-06-27T00:00:00 2022 4 548046 MedVet-Lab Supply 110 Adjutant General Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -1322.22 2026-07-12T22:00:04 75341 HCM6371788 2022-05-25T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.1 2026-07-12T22:00:04 75342 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-07-12T22:00:04 75343 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234176 WALKER MEDICAL LLC 14.0 2026-07-12T22:00:04 75344 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064559 MORGAN COUNTY 43774.06 2026-07-12T22:00:04 75345 APV6368843 2022-05-24T00:00:00 2022 4 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 104.99 2026-07-12T22:00:04 75346 0006374901 2022-06-03T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -414499.94 2026-07-12T22:00:04 75347 APV6368173 2022-05-23T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064858 UNION COUNTY 24500.0 2026-07-12T22:00:04 75348 APV6345952 2022-04-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000059598 GOODWILL INDUSTRIES 61194.66 2026-07-12T22:00:04 75349 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 34870.8 2026-07-12T22:00:04 75350 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269886 ANGELA CLINTON 1391.65 2026-07-12T22:00:04 75351 0006386203 2022-06-15T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 5880.28 2026-07-12T22:00:04 75352 0006402913 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 585.95 2026-07-12T22:00:04 75353 0006355639 2022-04-29T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.48 2026-07-12T22:00:04 75354 APV6373347 2022-06-01T00:00:00 2022 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087457 CIRCLE R MECHANICAL INC 16976.3 2026-07-12T22:00:04 75355 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273279 CHRISTOPHER GARRETSON 1295.73 2026-07-12T22:00:04 75356 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297597 CHARLES FINNEY 786.63 2026-07-12T22:00:04 75357 0006375883 2022-06-07T00:00:00 2022 4 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 75358 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178094 TERRY R CARTER 560.06 2026-07-12T22:00:04 75359 ACC00K0002 2022-05-31T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 20.35 2026-07-12T22:00:04 75360 PAY6353080 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1706.67 2026-07-12T22:00:04 75361 HCM6376660 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.36 2026-07-12T22:00:04 75362 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346013 ANGELA THOMPSON 108.75 2026-07-12T22:00:04 75363 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 75364 HCM6400529 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 29.7 2026-07-12T22:00:04 75365 HCM6371808 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 279.4 2026-07-12T22:00:04 75366 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307387 AMY DAVIDSON 1213.65 2026-07-12T22:00:04 75367 0006361998 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 21.63 2026-07-12T22:00:04 75368 0006367286 2022-05-01T00:00:00 2022 4 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.32 2026-07-12T22:00:04 75369 0006357485 2022-05-04T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8450.0 2026-07-12T22:00:04 75370 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246200 TINA SHUMPERT 717.75 2026-07-12T22:00:04 75371 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 75372 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277806 ZIVA COOK 410.64 2026-07-12T22:00:04 75373 APV6402946 2022-06-22T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000068452 TOWN OF SELLERSBURG 4066.58 2026-07-12T22:00:04 75374 HCM6371798 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 49.72 2026-07-12T22:00:04 75375 APV6377209 2022-06-07T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000352877 BRITE SYSTEMS INC 60213.33 2026-07-12T22:00:04 75376 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120877 FRANKFORT COMM SCHL TREASURER 1980.0 2026-07-12T22:00:04 75377 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 75378 HCM6375877 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3413.44 2026-07-12T22:00:04 75379 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193596 MONROE-GREGG SCHL DIST TREAS 21028.43 2026-07-12T22:00:04 75380 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243909 BETTY L LOMAX 247.22 2026-07-12T22:00:04 75381 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291834 RICHARD CREITZ 1415.92 2026-07-12T22:00:04 75382 0006373979 2022-06-08T00:00:00 2022 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1174.62 2026-07-12T22:00:04 75383 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378285 ROBERT HATTABAUGH 1236.12 2026-07-12T22:00:04 75384 APV6377162 2022-06-07T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000380470 CHRSTOPHER TARRAND 233.52 2026-07-12T22:00:04 75385 PAY6344569 2022-04-13T00:00:00 2022 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 4.95 2026-07-12T22:00:04 75386 0006356521 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 125.3 2026-07-12T22:00:04 75387 HCM6375767 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 37527.66 2026-07-12T22:00:04 75388 APV6360147 2022-05-06T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 3299.4 2026-07-12T22:00:04 75389 0006356675 2022-04-27T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1143.4 2026-07-12T22:00:04 75390 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302599 JULIE HOLTZMAN 652.5 2026-07-12T22:00:04 75391 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322946 TABITHA WALKER 652.5 2026-07-12T22:00:04 75392 0006356685 2022-05-08T00:00:00 2022 4 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 380.97 2026-07-12T22:00:04 75393 0006368595 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8856.88 2026-07-12T22:00:04 75394 APV6377949 2022-06-08T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000398502 KRISTEN RATHBUN 27.1 2026-07-12T22:00:04 75395 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095743 WAWASEE COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 75396 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394635 LAREE WHITFIELD 698.3 2026-07-12T22:00:04 75397 0006372968 2022-05-31T00:00:00 2022 4 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1316.16 2026-07-12T22:00:04 75398 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241742 CHERYL GRAVES 545.57 2026-07-12T22:00:04 75399 0006377648 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7.11 2026-07-12T22:00:04 75400 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-07-12T22:00:04 75401 0006366322 2022-05-01T00:00:00 2022 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 21.54 2026-07-12T22:00:04 75402 APV6359320 2022-05-06T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000267758 HIS CONSTRUCTORS, INC 365816.25 2026-07-12T22:00:04 75403 0006353852 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 19.6 2026-07-12T22:00:04 75404 APV6347433 2022-04-18T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 4232.0 2026-07-12T22:00:04 75405 0006404693 2022-06-24T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 30605.27 2026-07-12T22:00:04 75406 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359376 LAURA ILES 337.13 2026-07-12T22:00:04 75407 0006414434 2022-06-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3073.86 2026-07-12T22:00:04 75408 APV6351176 2022-04-21T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000390694 LISA SPOON 296.84 2026-07-12T22:00:04 75409 HCM6371808 2022-05-25T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 281339.15 2026-07-12T22:00:04 75410 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352896 TIMOTHY DUNNE STEECE 246.55 2026-07-12T22:00:04 75411 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246752 LEA ANN CALLICO 842.81 2026-07-12T22:00:04 75412 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380134 JOHN WILLIAMS 224.75 2026-07-12T22:00:04 75413 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355795 JENNIFER MIKKA 292.18 2026-07-12T22:00:04 75414 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 75415 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288090 MICHELLE GIBSON 112.37 2026-07-12T22:00:04 75416 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000332877 MAHA LLC 324.74 2026-07-12T22:00:04 75417 0006339062 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3512.89 2026-07-12T22:00:04 75418 HCM6375955 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1375.38 2026-07-12T22:00:04 75419 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351659 RONA ROWELL 224.75 2026-07-12T22:00:04 75420 APV6341550 2022-04-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053751 CITY OF MUNCIE 10899.26 2026-07-12T22:00:04 75421 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362569 NASHIMBE BROWN 326.25 2026-07-12T22:00:04 75422 APV6349556 2022-04-19T00:00:00 2022 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000280509 WEST SIDE TRACTOR SALES CO 62.27 2026-07-12T22:00:04 75423 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343227 ALLEN LOVITT 1000.5 2026-07-12T22:00:04 75424 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 29111.03 2026-07-12T22:00:04 75425 0006410875 2022-06-28T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -14.96 2026-07-12T22:00:04 75426 0006378500 2022-06-09T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry -17.0 2026-07-12T22:00:04 75427 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120993 DALEVILLE COMM SCHL TREASURER 32758.34 2026-07-12T22:00:04 75428 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328272 SHAWN WESTON 174.0 2026-07-12T22:00:04 75429 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 15676.83 2026-07-12T22:00:04 75430 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340790 LINZIE POORT 67.42 2026-07-12T22:00:04 75431 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3238.0 2026-07-12T22:00:04 75432 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323216 STACEY EASLEY 292.17 2026-07-12T22:00:04 75433 0006357541 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 878.68 2026-07-12T22:00:04 75434 0006366322 2022-05-01T00:00:00 2022 4 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.25 2026-07-12T22:00:04 75435 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393331 CHAD E CLARK 1213.65 2026-07-12T22:00:04 75436 0006356608 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 20.34 2026-07-12T22:00:04 75437 0006364285 2022-05-17T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 75438 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252201 FAYE HARRIS 214.41 2026-07-12T22:00:04 75439 0006409054 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -114.23 2026-07-12T22:00:04 75440 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 75441 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 75442 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 75443 0006373131 2022-06-01T00:00:00 2022 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.06 2026-07-12T22:00:04 75444 APV6370554 2022-05-26T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064349 HARRISON COUNTY 10158.57 2026-07-12T22:00:04 75445 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 75446 HCM6371063 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 54.4 2026-07-12T22:00:04 75447 APV6377238 2022-06-07T00:00:00 2022 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000398092 PWA and SPENCER HOME LLC 50079.31 2026-07-12T22:00:04 75448 0006341222 2022-04-05T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 73824.15 2026-07-12T22:00:04 75449 APV6377281 2022-06-07T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000057915 UNIV OF CHICAGO 20000.0 2026-07-12T22:00:04 75450 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293202 L J BUCKEL MD INC 14.0 2026-07-12T22:00:04 75451 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121965 M.S.D. 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Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 6.41 2026-07-12T22:00:04 75465 0006354089 2022-04-27T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 117.74 2026-07-12T22:00:04 75466 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358985 SARAH LEACH 224.75 2026-07-12T22:00:04 75467 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358636 STEVE TALLEY 391.5 2026-07-12T22:00:04 75468 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 75469 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 75470 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-07-12T22:00:04 75471 0006357496 2022-05-01T00:00:00 2022 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.04 2026-07-12T22:00:04 75472 APV6342100 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006617 KOORSEN FIRE and SECURITY INC 687.34 2026-07-12T22:00:04 75473 0006357496 2022-05-01T00:00:00 2022 4 547064 SpOp-Photo Paint Related Art 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 14.82 2026-07-12T22:00:04 75474 HCM6371106 2022-05-25T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.14 2026-07-12T22:00:04 75475 0006356521 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 28.91 2026-07-12T22:00:04 75476 0006356589 2022-05-08T00:00:00 2022 4 652331 Site to Site VPN 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 103.73 2026-07-12T22:00:04 75477 APV6362210 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000054168 CLARK COUNTY, STATE OF INDIANA 2500.0 2026-07-12T22:00:04 75478 APV6400896 2022-06-21T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 327.19 2026-07-12T22:00:04 75479 ACC00J0002 2022-04-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3257.23 2026-07-12T22:00:04 75480 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 75481 APV6368934 2022-05-24T00:00:00 2022 4 599020 AdmOp-Registration 719 Comm for Higher Education Administrative and Operating Expenses Agency Operations Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000064274 INDIANA YOUTH INSTITUTE 325.0 2026-07-12T22:00:04 75482 0006360500 2022-05-10T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 129.37 2026-07-12T22:00:04 75483 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318749 CHRISTOPHER POWELL 224.75 2026-07-12T22:00:04 75484 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000050020 CITY OF INDIANAPOLIS 48344.76 2026-07-12T22:00:04 75485 EXV6369122 2022-05-19T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 275.78 2026-07-12T22:00:04 75486 APV6367571 2022-05-20T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399070 IAN LECLERE 590.0 2026-07-12T22:00:04 75487 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250365 LATASHA ELAINE WILLIAMS 421.41 2026-07-12T22:00:04 75488 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309610 BONITA WINSTEAD 764.15 2026-07-12T22:00:04 75489 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346592 MICHAEL LOPEZ 359.6 2026-07-12T22:00:04 75490 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326547 FRANK ANDERSON 174.0 2026-07-12T22:00:04 75491 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257788 LYLE HOLCOMB 421.41 2026-07-12T22:00:04 75492 APV6356928 2022-05-02T00:00:00 2022 4 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000087019 JP MORGAN CHASE BANK 3.28 2026-07-12T22:00:04 75493 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000008079 SWITZERLAND COUNTY SCHOOL CORP 2267.52 2026-07-12T22:00:04 75494 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000200866 LISA CHANEY 409.18 2026-07-12T22:00:04 75495 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 87016.0 2026-07-12T22:00:04 75496 0006379251 2022-06-10T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 2144.99 2026-07-12T22:00:04 75497 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275387 ELIZABETH SCHEIWE 282.65 2026-07-12T22:00:04 75498 0006402927 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 38.45 2026-07-12T22:00:04 75499 0006366454 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.06 2026-07-12T22:00:04 75500 APV6347537 2022-04-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056586 CITY OF RICHMOND INDIANA 4832.0 2026-07-12T22:00:04 75501 APV6345058 2022-04-12T00:00:00 2022 4 531033 Prof Serv - Fishing 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 2279.2 2026-07-12T22:00:04 75502 0006367258 2022-05-01T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.23 2026-07-12T22:00:04 75503 APV6342827 2022-04-07T00:00:00 2022 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065514 RIVER VALLEY RESOURCES, INC 55275.0 2026-07-12T22:00:04 75504 HCM6375737 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 42.26 2026-07-12T22:00:04 75505 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000310482 CAROL ROBERTSON 224.75 2026-07-12T22:00:04 75506 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328754 TERRIE BRADBERRY 337.12 2026-07-12T22:00:04 75507 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240813 NICOLE GIBSON 421.41 2026-07-12T22:00:04 75508 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 75509 0006366322 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 65.13 2026-07-12T22:00:04 75510 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313606 SARA CUTSHALL 826.5 2026-07-12T22:00:04 75511 0006375883 2022-06-07T00:00:00 2022 4 543073 Main-BuildMat-Supplies 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 75512 0006356608 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 531.84 2026-07-12T22:00:04 75513 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 482.0 2026-07-12T22:00:04 75514 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303230 PRISCILLA VELASQUEZ-THOMPSON 652.5 2026-07-12T22:00:04 75515 HCM6371790 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 27.91 2026-07-12T22:00:04 75516 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387969 TYRONE HENSON JOHNSON 1212.08 2026-07-12T22:00:04 75517 0006403814 2022-06-23T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 34.38 2026-07-12T22:00:04 75518 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244903 CHRISLY ELAINE BRAASCH 572.85 2026-07-12T22:00:04 75519 0006353852 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 3.96 2026-07-12T22:00:04 75520 HCM6400535 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 424.98 2026-07-12T22:00:04 75521 0006388573 2022-06-16T00:00:00 2022 4 659287 CRM Online 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 75522 APV6373394 2022-06-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000062061 WAYNE COUNTY 13576.1 2026-07-12T22:00:04 75523 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305269 KYLE WIRTH 651.77 2026-07-12T22:00:04 75524 0006341817 2022-04-06T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.7 2026-07-12T22:00:04 75525 0006372969 2022-05-31T00:00:00 2022 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 7.3 2026-07-12T22:00:04 75526 0006409044 2022-06-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -68.48 2026-07-12T22:00:04 75527 0006387966 2022-06-15T00:00:00 2022 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 75528 0006375876 2022-06-06T00:00:00 2022 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 27.61 2026-07-12T22:00:04 75529 APV6368204 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 60010.77 2026-07-12T22:00:04 75530 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241979 JEANIE MCVICKER 763.69 2026-07-12T22:00:04 75531 0006356554 2022-04-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 327.55 2026-07-12T22:00:04 75532 0006361306 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 17.2 2026-07-12T22:00:04 75533 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 207384.9 2026-07-12T22:00:04 75574 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278900 CHRISTIAN HOSTETLER 1131.0 2026-07-12T22:00:04 75575 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 75576 APV6360201 2022-05-09T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 35116.99 2026-07-12T22:00:04 75577 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 75578 APV6368817 2022-05-24T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000197145 D.A. DODD INC 1457.5 2026-07-12T22:00:04 75579 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 748.0 2026-07-12T22:00:04 75580 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241337 CHRISTOPHER G WILLIAMS 424.32 2026-07-12T22:00:04 75581 APV6350349 2022-04-20T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000075669 INTECARE INC. 2425.0 2026-07-12T22:00:04 75582 PAY6353156 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1250.0 2026-07-12T22:00:04 75583 ACC00K0002 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -2433.39 2026-07-12T22:00:04 75584 APV6404143 2022-06-07T00:00:00 2022 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000204948 HOOSIER WORKWEAR OUTLET INC 78.0 2026-07-12T22:00:04 75585 HCM6371804 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2867.73 2026-07-12T22:00:04 75586 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-07-12T22:00:04 75587 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317954 ALONZO DAVIS 67.43 2026-07-12T22:00:04 75588 0006356557 2022-04-30T00:00:00 2022 4 652137 Telephone - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 4520.35 2026-07-12T22:00:04 75597 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377729 RETISHA DOWDY 494.45 2026-07-12T22:00:04 75598 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120901 WASHINGTON COMM SCHL TREASURER 42796.16 2026-07-12T22:00:04 75599 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290801 APRIL BARKLEY 1225.83 2026-07-12T22:00:04 75600 APV6342080 2022-04-06T00:00:00 2022 4 535017 Com & Train - 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MONTGOMERY COMM SCHL TREAS 147106.45 2026-07-12T22:00:04 75602 APV6368893 2022-05-24T00:00:00 2022 4 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 17355.43 2026-07-12T22:00:04 75603 0006363532 2022-05-16T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 27.77 2026-07-12T22:00:04 75604 APH6390814 2022-06-17T00:00:00 2022 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3549.6 2026-07-12T22:00:04 75605 APV6353569 2022-04-26T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000079390 HEALTH CARE ED and TRAINING INC 4168.1 2026-07-12T22:00:04 75606 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092958 SOUTH CENTRAL AREA SPECIAL ED 14.0 2026-07-12T22:00:04 75607 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352307 JULIANNA MORALES 326.25 2026-07-12T22:00:04 75608 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239015 MARY KING 224.75 2026-07-12T22:00:04 75609 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390242 CRYSTAL HEARLD 224.75 2026-07-12T22:00:04 75610 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314371 T-MED SERVICES 14.0 2026-07-12T22:00:04 75611 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253290 JULIE MILLER 421.41 2026-07-12T22:00:04 75612 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121707 MUNSTER SCHOOL TREASURER 272764.57 2026-07-12T22:00:04 75613 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063595 HANCOCK COUNTY TREASURER 1594.98 2026-07-12T22:00:04 75614 0006388573 2022-06-16T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.32 2026-07-12T22:00:04 75615 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 75616 HCM6400602 2022-06-22T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 958.7 2026-07-12T22:00:04 75617 0006356636 2022-04-30T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -2510.83 2026-07-12T22:00:04 75618 0006372125 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 75619 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-07-12T22:00:04 75620 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308799 ANITA NORMAN 217.5 2026-07-12T22:00:04 75621 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 19249.36 2026-07-12T22:00:04 75622 HCM6400641 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 69.89 2026-07-12T22:00:04 75623 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332572 RAE ANN MARTIN 152.25 2026-07-12T22:00:04 75624 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269758 TAMMY TWEEDY 314.65 2026-07-12T22:00:04 75625 APV6385908 2022-06-13T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 1036.83 2026-07-12T22:00:04 75626 0006366322 2022-05-01T00:00:00 2022 4 547026 SpOp-Awards & Gifts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.35 2026-07-12T22:00:04 75627 0006366322 2022-05-01T00:00:00 2022 4 659306 Workstation Software Licenses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.01 2026-07-12T22:00:04 75628 0006405415 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 615 Correction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18528.02 2026-07-12T22:00:04 75629 0006344813 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2259.21 2026-07-12T22:00:04 75630 HCM6371804 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1105.13 2026-07-12T22:00:04 75631 EXV6374511 2022-05-31T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 388.92 2026-07-12T22:00:04 75632 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383482 LISA SALLY 2620.81 2026-07-12T22:00:04 75633 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325128 WILMA PETRO 755.83 2026-07-12T22:00:04 75634 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312753 JUDY KRESS 269.7 2026-07-12T22:00:04 75635 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370411 KYLIE JACKSON 937.44 2026-07-12T22:00:04 75636 0006354676 2022-04-28T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 75637 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000004796 INDIANA UNIV 121.68 2026-07-12T22:00:04 75638 HCM6371106 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 80.25 2026-07-12T22:00:04 75639 0006386203 2022-06-15T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -2.09 2026-07-12T22:00:04 75640 0006347181 2022-04-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3225.53 2026-07-12T22:00:04 75641 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268018 TERRY BOGER 543.75 2026-07-12T22:00:04 75642 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-07-12T22:00:04 75643 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310817 ROGENE MCCOY 1583.91 2026-07-12T22:00:04 75644 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270884 MELISSA JACKSON 314.65 2026-07-12T22:00:04 75645 0006377648 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 75646 APV6399780 2022-06-20T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 68984.68 2026-07-12T22:00:04 75647 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 75648 APV6341443 2022-04-05T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000012270 COMMUNITY MENTAL HEALTH CENTER 13000.0 2026-07-12T22:00:04 75649 EXV6341684 2022-04-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 39.0 2026-07-12T22:00:04 75650 APV6342134 2022-04-06T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000054359 ALLEN COUNTY SWCD 8461.64 2026-07-12T22:00:04 75651 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359723 PEARLINE STEELE 652.5 2026-07-12T22:00:04 75652 0006341845 2022-04-06T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4508.77 2026-07-12T22:00:04 75653 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326343 SHELLY KUNKEL 326.25 2026-07-12T22:00:04 75654 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339061 CYNTHIA GRZYCH 224.75 2026-07-12T22:00:04 75655 APV6350320 2022-04-20T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 889.44 2026-07-12T22:00:04 75656 0006339062 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 9024.02 2026-07-12T22:00:04 75657 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 75658 0006362089 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 32.33 2026-07-12T22:00:04 75659 0006379243 2022-06-10T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 299.71 2026-07-12T22:00:04 75660 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334010 BRIAN HORNE 696.0 2026-07-12T22:00:04 75661 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334333 JESSICA NEWLAND 879.57 2026-07-12T22:00:04 75662 0006339643 2022-04-08T00:00:00 2022 4 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 16.03 2026-07-12T22:00:04 75663 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332235 KATHRYN VINCENT 282.75 2026-07-12T22:00:04 75664 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 85.0 2026-07-12T22:00:04 75665 0006347778 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 462.72 2026-07-12T22:00:04 75666 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092034 UNITED CHILD CARE CENTER, INC. 69.94 2026-07-12T22:00:04 75667 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 75668 PAY6344500 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 107.95 2026-07-12T22:00:04 75669 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 75670 APV6361495 2022-05-11T00:00:00 2022 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000238761 SMITH BROTHERS PRECISION 7916.0 2026-07-12T22:00:04 75671 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316842 LINDA PLAKE 269.7 2026-07-12T22:00:04 75672 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239452 MISTIE WORKING 421.41 2026-07-12T22:00:04 75673 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062061 WAYNE COUNTY 36826.19 2026-07-12T22:00:04 75674 0006363497 2022-05-16T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 82629.17 2026-07-12T22:00:04 75675 0006344813 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 30.63 2026-07-12T22:00:04 75676 APV6399835 2022-06-20T00:00:00 2022 4 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 39.2 2026-07-12T22:00:04 75677 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347831 ADAM SMITH-MCCOMBS 584.35 2026-07-12T22:00:04 75678 0006367258 2022-05-01T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.36 2026-07-12T22:00:04 75679 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 14.0 2026-07-12T22:00:04 75680 APV6345977 2022-04-13T00:00:00 2022 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 18.76 2026-07-12T22:00:04 75681 HCM6371106 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4897.05 2026-07-12T22:00:04 75682 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392954 LINDA J RICHEY 217.5 2026-07-12T22:00:04 75683 HCM6371063 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 14.26 2026-07-12T22:00:04 75684 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 75685 APV6357873 2022-05-04T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077451 INTERLOCAL ASSOCIATION 6841.4 2026-07-12T22:00:04 75686 0006370380 2022-05-26T00:00:00 2022 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.15 2026-07-12T22:00:04 75687 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276170 KRISTI MOISTNER 292.18 2026-07-12T22:00:04 75688 APV6369467 2022-05-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000100625 KOSCIUSKO COUNTY SHELTER FOR 3707.38 2026-07-12T22:00:04 75689 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396995 ANTHONY WAYNE STEARNS 485.24 2026-07-12T22:00:04 75690 APV6353569 2022-04-26T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 2981.81 2026-07-12T22:00:04 75691 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309028 DEBRA PRINCE 269.7 2026-07-12T22:00:04 75692 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 75693 0006370380 2022-05-26T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 48.87 2026-07-12T22:00:04 75694 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 75695 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328094 SANDRA STAINBROOK 478.5 2026-07-12T22:00:04 75696 0006339073 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 48.33 2026-07-12T22:00:04 75697 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349773 WALTER CONLEY 937.44 2026-07-12T22:00:04 75698 APV6373497 2022-06-01T00:00:00 2022 4 539035 Prog Op-Software Maint 719 Comm for Higher Education Contractual Services Computer Hardware & Software Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000304520 ENGAGE MENTORING LLC 750.0 2026-07-12T22:00:04 75699 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364113 MERRISA GRIMES 326.25 2026-07-12T22:00:04 75700 0006373966 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3557.89 2026-07-12T22:00:04 75701 APV6370598 2022-05-26T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000404388 CYNTHIA MILEY 4981.17 2026-07-12T22:00:04 75702 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000311239 STEPHEN SCHOENRADT 1423.75 2026-07-12T22:00:04 75703 0006357645 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1.74 2026-07-12T22:00:04 75704 0006405466 2022-06-30T00:00:00 2022 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4.02 2026-07-12T22:00:04 75705 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129009 VALORIE LYNN PAYNE 739.5 2026-07-12T22:00:04 75706 0006357541 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 557.66 2026-07-12T22:00:04 75707 APV6365688 2022-05-18T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000053857 CITY OF LAFAYETTE 981.85 2026-07-12T22:00:04 75708 PAY6344496 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2465.93 2026-07-12T22:00:04 75709 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379574 JESSICA DICKMEYER 643.14 2026-07-12T22:00:04 75710 HCM6371798 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2675.68 2026-07-12T22:00:04 75711 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397063 DANIEL R PATTON 269.7 2026-07-12T22:00:04 75712 APV6356022 2022-04-29T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405341 JEREMY R JONES 2697.0 2026-07-12T22:00:04 75713 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391977 WILLIAM ADAMS 369.75 2026-07-12T22:00:04 75714 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-07-12T22:00:04 75715 0006339071 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6485.38 2026-07-12T22:00:04 75716 PAY6359529 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 322.5 2026-07-12T22:00:04 75717 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 1361.0 2026-07-12T22:00:04 75718 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336712 RUBY IRWIN 988.9 2026-07-12T22:00:04 75719 APV6356968 2022-05-02T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 8419.14 2026-07-12T22:00:04 75720 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383189 JEFFREY THOMBLESON 341.26 2026-07-12T22:00:04 75721 0006357496 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.0 2026-07-12T22:00:04 75722 0006389049 2022-06-16T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.01 2026-07-12T22:00:04 75723 APV6339785 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058022 JASPER COUNTY 6838.0 2026-07-12T22:00:04 75724 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248081 ANDREA SIMS 815.62 2026-07-12T22:00:04 75725 0006366418 2022-05-19T00:00:00 2022 4 547137 SpOp - Laundry - Container 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 75726 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077423 PORTAGE TWP SCHOOL TREASURER 471899.88 2026-07-12T22:00:04 75727 0006405489 2022-06-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 55.4 2026-07-12T22:00:04 75728 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 333.0 2026-07-12T22:00:04 75729 HCM6375744 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.64 2026-07-12T22:00:04 75730 APV6363753 2022-05-16T00:00:00 2022 4 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000056387 COMMUNITY NEWSPAPER HOLDINGS 280.11 2026-07-12T22:00:04 75731 0006368042 2022-05-23T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 8.9 2026-07-12T22:00:04 75732 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106763 RANDALL DERMATOLOGY 14.0 2026-07-12T22:00:04 75733 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121534 CENTER GROVE COMM SCHL TREAS 1409.95 2026-07-12T22:00:04 75734 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368493 KEVIN REED 130.5 2026-07-12T22:00:04 75735 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120718 ST LOUIS CATHOLIC SCHOOL 12264.0 2026-07-12T22:00:04 75736 0006339655 2022-04-08T00:00:00 2022 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 227.15 2026-07-12T22:00:04 75737 0006413482 2022-06-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 45.0 2026-07-12T22:00:04 75738 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348821 DEARA THOMAS 269.7 2026-07-12T22:00:04 75739 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 1184.0 2026-07-12T22:00:04 75740 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000295556 DANIELLE RENE WILHITE 489.95 2026-07-12T22:00:04 75741 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329061 ANN WILKERSON 224.75 2026-07-12T22:00:04 75742 0006372099 2022-05-27T00:00:00 2022 4 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -0.4 2026-07-12T22:00:04 75743 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265019 CINDY REUTER 407.81 2026-07-12T22:00:04 75744 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289569 DANIEL HAUSER 783.0 2026-07-12T22:00:04 75745 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000216418 COUNTRYSIDE CHILD CARE CENTER 131.82 2026-07-12T22:00:04 75746 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359480 KRISTY LONG 907.19 2026-07-12T22:00:04 75747 0006354650 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1453.45 2026-07-12T22:00:04 75748 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340166 LAUREN HONAKER 224.75 2026-07-12T22:00:04 75749 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-07-12T22:00:04 75750 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241877 JEFFREY POMP 1134.77 2026-07-12T22:00:04 75751 0006387979 2022-06-15T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.0 2026-07-12T22:00:04 75752 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 197.0 2026-07-12T22:00:04 75753 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318075 GEORGE HOFFMAN 543.75 2026-07-12T22:00:04 75754 APV6344247 2022-04-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380046 MELISSA MCALLISTER-HINDSLEY 600.27 2026-07-12T22:00:04 75755 0006354159 2022-04-27T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.38 2026-07-12T22:00:04 75756 APV6371129 2022-05-26T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000404856 MERCEDES FRANCISCO 4.7 2026-07-12T22:00:04 75757 0006405421 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 13.65 2026-07-12T22:00:04 75758 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317206 JENNIFER WALSH 112.37 2026-07-12T22:00:04 75759 APV6378551 2022-06-09T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072541 TOWN OF EDINBURGH 23000.0 2026-07-12T22:00:04 75760 APV6368173 2022-05-23T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000398710 ELIZABETH DURHAM 80.0 2026-07-12T22:00:04 75761 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000127896 KYLE O MD RAPP 14.0 2026-07-12T22:00:04 75762 APV6347089 2022-04-14T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 907.68 2026-07-12T22:00:04 75763 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359367 CHERYL COLE 337.13 2026-07-12T22:00:04 75764 0006359884 2022-05-09T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 75765 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347680 VALERIE CORESSEL 424.12 2026-07-12T22:00:04 75766 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-07-12T22:00:04 75767 0006373930 2022-06-02T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30612484.83 2026-07-12T22:00:04 75768 0006347136 2022-04-18T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 157.49 2026-07-12T22:00:04 75769 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-07-12T22:00:04 75770 0006377648 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 3.79 2026-07-12T22:00:04 75771 0006407910 2022-06-27T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 13.14 2026-07-12T22:00:04 75772 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 29182.67 2026-07-12T22:00:04 75773 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401778 CHRISTINE M ZIMA 337.13 2026-07-12T22:00:04 75774 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399286 MITCHELL PAYTON ROSS CROUCH 764.15 2026-07-12T22:00:04 75775 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122767 MICHAEL A. TAYLOR 409.17 2026-07-12T22:00:04 75776 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244946 JAMES W SMITH 409.17 2026-07-12T22:00:04 75777 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 349.18 2026-07-12T22:00:04 75778 0006403792 2022-06-22T00:00:00 2022 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 332.25 2026-07-12T22:00:04 75779 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274464 JAMI OUSLEY 184.74 2026-07-12T22:00:04 75780 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-07-12T22:00:04 75781 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 75782 APV6368222 2022-05-23T00:00:00 2022 4 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 10360.44 2026-07-12T22:00:04 75783 0006405561 2022-06-27T00:00:00 2022 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.46 2026-07-12T22:00:04 75784 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282109 HELEN WAGNER 43.5 2026-07-12T22:00:04 75785 APV6366615 2022-05-19T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 420.0 2026-07-12T22:00:04 75786 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391756 DEWAYNE ALLEN WRIGHT 1370.25 2026-07-12T22:00:04 75787 0006356640 2022-05-08T00:00:00 2022 4 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 825.0 2026-07-12T22:00:04 75788 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377005 MELISSA CRAIG 783.0 2026-07-12T22:00:04 75789 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328207 ROBERT BURKE 393.31 2026-07-12T22:00:04 75790 0006375883 2022-06-07T00:00:00 2022 4 536014 Ship Trans - Moving 498 FSSA Aging Contractual Services Shipping and Transportation Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 75791 0006403812 2022-06-23T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 46.57 2026-07-12T22:00:04 75792 APV6399780 2022-06-20T00:00:00 2022 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322781 CARDNO INC 12370.9 2026-07-12T22:00:04 75793 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100255 TEDDY BEAR DAY CARE 305.24 2026-07-12T22:00:04 75794 0006373979 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 309.1 2026-07-12T22:00:04 75795 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000083941 PARKVIEW HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 75796 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076223 PACE COMMUNITY ACTION AGENCY INC 17516.96 2026-07-12T22:00:04 75797 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000197566 TURNPOINTE COMMUNITY CHURCH 1383.7 2026-07-12T22:00:04 75798 0006365662 2022-05-18T00:00:00 2022 4 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 10.42 2026-07-12T22:00:04 75799 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240964 KELLY KOMOSCAR 255.57 2026-07-12T22:00:04 75800 0006355614 2022-04-29T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.53 2026-07-12T22:00:04 75801 0006405522 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -1429.5 2026-07-12T22:00:04 75802 APV6367489 2022-05-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000068604 GODLOVE ENTERPRISE INC 202.5 2026-07-12T22:00:04 75803 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335334 JESSICA BROWN 217.5 2026-07-12T22:00:04 75804 0006354672 2022-04-30T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 414.92 2026-07-12T22:00:04 75805 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239276 NORMAN ROARK 65.25 2026-07-12T22:00:04 75806 0006343968 2022-04-11T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1209.26 2026-07-12T22:00:04 75807 0006356701 2022-04-30T00:00:00 2022 4 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.0 2026-07-12T22:00:04 75808 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289969 LUCAS PRIFOGLE 224.75 2026-07-12T22:00:04 75809 APV6377976 2022-06-08T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 30000.0 2026-07-12T22:00:04 75810 PAY6359523 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 6.07 2026-07-12T22:00:04 75811 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292423 TREVER JONES 2135.13 2026-07-12T22:00:04 75812 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 2681.07 2026-07-12T22:00:04 75813 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310585 RHONDA MOUSER 269.7 2026-07-12T22:00:04 75814 APV6351930 2022-04-21T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 18111.0 2026-07-12T22:00:04 75815 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382171 GEO ACADEMIES INC 17053.93 2026-07-12T22:00:04 75816 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 108401.62 2026-07-12T22:00:04 75817 APV6367480 2022-05-19T00:00:00 2022 4 599109 AdmOp - Marketing 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000087019 JP MORGAN CHASE BANK 158.49 2026-07-12T22:00:04 75818 APV6356092 2022-04-29T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 27439.52 2026-07-12T22:00:04 75819 0006369369 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6.0 2026-07-12T22:00:04 75820 0006353852 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.9 2026-07-12T22:00:04 75821 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387192 TESSA M LECHNER 1468.78 2026-07-12T22:00:04 75822 APV6403940 2022-06-23T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000088401 TINA M FRAYER 8.4 2026-07-12T22:00:04 75823 HCM6375737 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.32 2026-07-12T22:00:04 75824 0006349143 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 2.91 2026-07-12T22:00:04 75825 0006372969 2022-05-31T00:00:00 2022 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2191.5 2026-07-12T22:00:04 75826 0006366322 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.62 2026-07-12T22:00:04 75827 APV6349564 2022-04-19T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000316606 AMI ELIZABETH ERICKSON 141.45 2026-07-12T22:00:04 75828 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351976 VICKIE ELLIOTT 786.63 2026-07-12T22:00:04 75829 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121605 TIPPECANOE VALLEY SCHL TREAS 26503.56 2026-07-12T22:00:04 75830 APV6362926 2022-05-13T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391140 GENESIS SECURITY LLC 0.0 2026-07-12T22:00:04 75831 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157357 PATRICIA MCGUIRE 463.74 2026-07-12T22:00:04 75832 APV6344255 2022-04-11T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000077451 INTERLOCAL ASSOCIATION 4812.19 2026-07-12T22:00:04 75833 0006373979 2022-06-08T00:00:00 2022 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 540.62 2026-07-12T22:00:04 75834 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 75835 ARD6403472 2022-06-22T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -1128.1 2026-07-12T22:00:04 75836 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102513 PANCNER PSYCHIATRIC ASSOC PC 14.0 2026-07-12T22:00:04 75837 APV6371313 2022-05-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000014695 NEIGHBORHOOD HEALTH CLINICS 216642.37 2026-07-12T22:00:04 75838 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330144 AMBER CARLISLE 427.02 2026-07-12T22:00:04 75839 0006356693 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.0 2026-07-12T22:00:04 75840 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358033 JOSEPH SCHNEIDER 224.75 2026-07-12T22:00:04 75841 0006354787 2022-04-28T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 144.1 2026-07-12T22:00:04 75842 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000197086 ELIZABETH KITE 224.75 2026-07-12T22:00:04 75843 APV6388251 2022-06-15T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 2256.9 2026-07-12T22:00:04 75844 HCM6400604 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1.73 2026-07-12T22:00:04 75845 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392702 MATTHEW DENVER FREUND 870.0 2026-07-12T22:00:04 75846 ACC00I0002 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -265.2 2026-07-12T22:00:04 75847 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000315470 LINDA FORNEY 1023.77 2026-07-12T22:00:04 75848 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335861 TINA BENSON 1039.65 2026-07-12T22:00:04 75849 0006386203 2022-06-15T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.71 2026-07-12T22:00:04 75850 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121708 SCHOOL CITY OF WHITING 1306.34 2026-07-12T22:00:04 75851 0006374997 2022-06-03T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 608.98 2026-07-12T22:00:04 75852 APV6344297 2022-04-11T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399850 CAMPTOWN INC 15562.62 2026-07-12T22:00:04 75853 APV6385946 2022-06-14T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121856 ANDERSON COMM SCHOOL TREASURER 23324.65 2026-07-12T22:00:04 75854 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 75855 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342373 JOHN KILAVOS 848.25 2026-07-12T22:00:04 75856 0006356754 2022-05-08T00:00:00 2022 4 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 93.12 2026-07-12T22:00:04 75857 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 75858 APV6366663 2022-05-19T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 25488.0 2026-07-12T22:00:04 75859 0006346448 2022-04-01T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 718497.2 2026-07-12T22:00:04 75860 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339755 ANDREW BECKER 224.75 2026-07-12T22:00:04 75861 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 75862 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359100 HEATHER SIMS 870.0 2026-07-12T22:00:04 75863 0006367203 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 22.33 2026-07-12T22:00:04 75864 0006367286 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 75865 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312867 SANDRA WHITEHEAD 911.81 2026-07-12T22:00:04 75866 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366926 BEVERLY EASTOM 764.15 2026-07-12T22:00:04 75867 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 75868 APV6369467 2022-05-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000107284 SAFE PASSAGE, INC. 51854.44 2026-07-12T22:00:04 75869 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124692 BARBARA MADDEN 543.75 2026-07-12T22:00:04 75870 EXV6379066 2022-06-07T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 43.36 2026-07-12T22:00:04 75871 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078293 HAYNES INTERNATIONAL FCU 99.0 2026-07-12T22:00:04 75872 0006361963 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 28.35 2026-07-12T22:00:04 75873 HCM6371788 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 41.1 2026-07-12T22:00:04 75874 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-07-12T22:00:04 75875 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000306860 THOMAS GEORGE 428.84 2026-07-12T22:00:04 75876 PAY6353051 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 217.33 2026-07-12T22:00:04 75877 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285902 WAYNE COPPOCK 224.75 2026-07-12T22:00:04 75878 0006344813 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 30.92 2026-07-12T22:00:04 75879 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 13650.7 2026-07-12T22:00:04 75880 0006387883 2022-06-15T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.26 2026-07-12T22:00:04 75881 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309708 SARAH ATCHISON 1345.58 2026-07-12T22:00:04 75882 0006361339 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 161024.76 2026-07-12T22:00:04 75883 0006375934 2022-06-06T00:00:00 2022 4 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 29.24 2026-07-12T22:00:04 75884 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153195 VIVIAN R KNIGHTEN 709.76 2026-07-12T22:00:04 75885 ARD6353009 2022-04-25T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -174425.6 2026-07-12T22:00:04 75886 0006344813 2022-04-13T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 17.37 2026-07-12T22:00:04 75887 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258308 LIFESOLUTIONS COUNSELING 14.0 2026-07-12T22:00:04 75888 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 75889 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379703 KELLY MILLER 382.08 2026-07-12T22:00:04 75890 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334729 JENNIE ROSSIE 500.25 2026-07-12T22:00:04 75891 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248339 DENISE WILBOURN 815.62 2026-07-12T22:00:04 75892 EXV6379064 2022-06-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 22.75 2026-07-12T22:00:04 75893 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 75894 0006368042 2022-05-23T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 107.62 2026-07-12T22:00:04 75895 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404179 PETER L REMBERT 983.28 2026-07-12T22:00:04 75896 0006367216 2022-05-20T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 8.33 2026-07-12T22:00:04 75897 0006357485 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 485.18 2026-07-12T22:00:04 75898 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 75899 APV6356904 2022-05-02T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058313 CITY OF ELWOOD 181.49 2026-07-12T22:00:04 75900 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 17151.92 2026-07-12T22:00:04 75901 0006356660 2022-05-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 42.59 2026-07-12T22:00:04 75902 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-07-12T22:00:04 75903 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241717 LINDA G HYNES 494.45 2026-07-12T22:00:04 75904 0006354676 2022-04-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 75905 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350954 ROBIN WEST 108.75 2026-07-12T22:00:04 75906 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376191 JASON LUCAS 2624.93 2026-07-12T22:00:04 75907 PAY6344551 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1334.68 2026-07-12T22:00:04 75908 0006366348 2022-05-19T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17922.75 2026-07-12T22:00:04 75909 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000000293 MADISON COUNTY AUDITOR 4633.06 2026-07-12T22:00:04 75910 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380146 TRECCA NEIGHBORS 404.55 2026-07-12T22:00:04 75911 HCM6375877 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 194.22 2026-07-12T22:00:04 75912 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256929 MARSHA STINSON 421.41 2026-07-12T22:00:04 75913 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295273 NATASHA SLOAN 467.62 2026-07-12T22:00:04 75914 APV6379406 2022-06-10T00:00:00 2022 4 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000087019 JP MORGAN CHASE BANK 181.49 2026-07-12T22:00:04 75915 0006396526 2022-06-17T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 86.27 2026-07-12T22:00:04 75916 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238883 DAVID KEB 741.97 2026-07-12T22:00:04 75917 APV6353666 2022-04-26T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064209 FRANKLIN COUNTY 91874.0 2026-07-12T22:00:04 75918 0006354171 2022-04-27T00:00:00 2022 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 75919 0006366322 2022-05-01T00:00:00 2022 4 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.03 2026-07-12T22:00:04 75920 0006368042 2022-05-23T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 48714.04 2026-07-12T22:00:04 75921 HCM6400581 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 65.82 2026-07-12T22:00:04 75922 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 156.0 2026-07-12T22:00:04 75923 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157242 CINDY L SIKORA 2182.25 2026-07-12T22:00:04 75924 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312514 KIMBERLY MUSICK 369.75 2026-07-12T22:00:04 75925 0006347136 2022-04-18T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 135.01 2026-07-12T22:00:04 75926 APV6368175 2022-05-23T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-07-12T22:00:04 75927 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-07-12T22:00:04 75928 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247059 RYAN LOTT 409.17 2026-07-12T22:00:04 75929 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238176 LAWANDA CARVER 407.82 2026-07-12T22:00:04 75930 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338553 JENNIFER BUCHANAN-SCHWANKE 685.13 2026-07-12T22:00:04 75931 APV6370679 2022-05-26T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 145.86 2026-07-12T22:00:04 75932 HCM6371789 2022-05-25T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 99286.14 2026-07-12T22:00:04 75933 APV6363781 2022-05-16T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000384266 HOLLY CARSON 154.98 2026-07-12T22:00:04 75934 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056459 GREGORY T HALE PHD 14.0 2026-07-12T22:00:04 75935 APV6343530 2022-04-08T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000054131 GUIDESOFT INC 469.98 2026-07-12T22:00:04 75936 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151726 KIMORA FLEMMING 545.55 2026-07-12T22:00:04 75937 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323224 MISTY STEPHENS 786.63 2026-07-12T22:00:04 75938 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 11155.85 2026-07-12T22:00:04 75939 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354619 SAMUEL ADAM KRICHBAUM 702.34 2026-07-12T22:00:04 75940 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328084 DAWONDA MACK 152.25 2026-07-12T22:00:04 75941 ACC00I0002 2022-04-01T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -25.41 2026-07-12T22:00:04 75942 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095133 STS PETER AND PAUL CATHOLIC CHURCH 11264.81 2026-07-12T22:00:04 75943 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097742 COMMUNITY COORDINATED CHILD CARE OF 128846.38 2026-07-12T22:00:04 75944 0006352588 2022-04-25T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 75945 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 75946 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291469 PAULA WOOD 1404.68 2026-07-12T22:00:04 75947 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340411 JANICE CANFIELD 783.0 2026-07-12T22:00:04 75948 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 668.0 2026-07-12T22:00:04 75949 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398119 MICHELE PICKA 1145.55 2026-07-12T22:00:04 75950 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096328 LUTHERAN SOUTH ASSOCIATION INC 14.0 2026-07-12T22:00:04 75951 0006356521 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 781.95 2026-07-12T22:00:04 75952 0006374711 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 22.69 2026-07-12T22:00:04 75953 0006339073 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 39.6 2026-07-12T22:00:04 75954 HCM6400530 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 30.0 2026-07-12T22:00:04 75955 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337492 SANDRA HOFFARTH 217.5 2026-07-12T22:00:04 75956 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387374 SHAMIKA SMITH 469.59 2026-07-12T22:00:04 75957 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211739 ANGELA SENDMEYER 224.75 2026-07-12T22:00:04 75958 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 75959 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343208 AMBER TAYLOR 1546.0 2026-07-12T22:00:04 75960 0006339059 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 100.17 2026-07-12T22:00:04 75961 APV6365932 2022-05-18T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000403177 VICKI MURPHY 496.34 2026-07-12T22:00:04 75962 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387903 KALISE COWGILL DAILEY 674.25 2026-07-12T22:00:04 75963 0006354768 2022-04-28T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.16 2026-07-12T22:00:04 75964 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167314 STEPHANIE ROLLER 1205.15 2026-07-12T22:00:04 75965 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368940 MILDRED SMITH 404.55 2026-07-12T22:00:04 75966 0006355637 2022-04-29T00:00:00 2022 4 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 75967 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078368 STERLING UNITED FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 75968 APV6373383 2022-06-01T00:00:00 2022 4 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 769.09 2026-07-12T22:00:04 75969 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370409 BEVERLY MURRAY 705.26 2026-07-12T22:00:04 75970 APV6377871 2022-06-08T00:00:00 2022 4 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Office of Justice Programs Dept of Justice Missing Children's Assistance 0000359366 MAGNET FORENSICS LLC 134814.61 2026-07-12T22:00:04 75971 0006374997 2022-06-03T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 85.41 2026-07-12T22:00:04 75972 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369396 DAVID KINCAID 269.7 2026-07-12T22:00:04 75973 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338454 LACHRISHA ROCK 415.79 2026-07-12T22:00:04 75974 0006366454 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 68.16 2026-07-12T22:00:04 75975 APV6378728 2022-06-09T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 292.3 2026-07-12T22:00:04 75976 0006354787 2022-04-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8.64 2026-07-12T22:00:04 75977 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327685 MATTHEW TUSING 152.25 2026-07-12T22:00:04 75978 0006360659 2022-05-10T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1474999.08 2026-07-12T22:00:04 75979 0006357645 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1.37 2026-07-12T22:00:04 75980 0006356660 2022-05-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 36.0 2026-07-12T22:00:04 75981 0006362089 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 17.25 2026-07-12T22:00:04 75982 0006355617 2022-04-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.62 2026-07-12T22:00:04 75983 0006366322 2022-05-01T00:00:00 2022 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 30.53 2026-07-12T22:00:04 75984 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389806 J'WAN TAYLOR 292.17 2026-07-12T22:00:04 75985 APV6368876 2022-05-24T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000233982 M FOUR PROPERTIES LLC 6153.33 2026-07-12T22:00:04 75986 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348130 KARI SWANSON 261.0 2026-07-12T22:00:04 75987 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-07-12T22:00:04 75988 APV6365924 2022-05-18T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330025 STEPHEN OETTING 4.19 2026-07-12T22:00:04 75989 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121865 ST MARY'S SCHOOL 10381.82 2026-07-12T22:00:04 75990 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386537 ANDREA HOLLISTER 326.25 2026-07-12T22:00:04 75991 HCM6371803 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 825.0 2026-07-12T22:00:04 75992 APV6368885 2022-05-24T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055237 CHILDPLACE INC 1017.57 2026-07-12T22:00:04 75993 0006372969 2022-05-31T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 11.83 2026-07-12T22:00:04 75994 ARD6366908 2022-05-19T00:00:00 2022 4 581090 CASE 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 -447.0 2026-07-12T22:00:04 75995 0006366322 2022-05-01T00:00:00 2022 4 531016 Prof Serv - Office Management 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.9 2026-07-12T22:00:04 75996 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405174 TOBBY BLEVINS 130.5 2026-07-12T22:00:04 75997 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121535 EDINBURGH COMM SCHL CORP TREAS 185.84 2026-07-12T22:00:04 75998 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000079026 MARTI HANNAH SIRA WALLS 652.5 2026-07-12T22:00:04 75999 0006363532 2022-05-16T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -3.03 2026-07-12T22:00:04 76000 APV6367308 2022-05-20T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000066540 X RAY CONSULTANTS INC 1314.0 2026-07-12T22:00:04 76001 PAY6353156 2022-04-27T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5995.02 2026-07-12T22:00:04 76002 APV6356928 2022-05-02T00:00:00 2022 4 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 313.11 2026-07-12T22:00:04 76003 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403256 CHERIKEN DEAN 664.59 2026-07-12T22:00:04 76004 0006369369 2022-05-25T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.74 2026-07-12T22:00:04 76005 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247418 COREY S SMITH 538.31 2026-07-12T22:00:04 76006 0006415898 2022-06-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 68.45 2026-07-12T22:00:04 76007 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194184 MANCHESTER COMM SCHOOL TREAS 7081.25 2026-07-12T22:00:04 76008 0006409050 2022-06-27T00:00:00 2022 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1465.0 2026-07-12T22:00:04 76009 APV6359256 2022-05-06T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 52716.44 2026-07-12T22:00:04 76010 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000290351 STARZ ACADEMY 4 INC 608.66 2026-07-12T22:00:04 76011 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369340 TONYA HARWOOD 876.53 2026-07-12T22:00:04 76012 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379716 TELISA GOINS 1464.25 2026-07-12T22:00:04 76013 APV6382662 2022-06-13T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 3471.83 2026-07-12T22:00:04 76014 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326243 SABRINA ISOM 854.05 2026-07-12T22:00:04 76015 0006346472 2022-04-14T00:00:00 2022 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.0 2026-07-12T22:00:04 76016 HCM6400641 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-07-12T22:00:04 76017 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247926 LUANA M PARKER 830.58 2026-07-12T22:00:04 76018 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390590 KRISTIN TRAUB 854.05 2026-07-12T22:00:04 76019 0006356682 2022-05-08T00:00:00 2022 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 77.6 2026-07-12T22:00:04 76020 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388797 TIMOTHY WINTERS 1212.08 2026-07-12T22:00:04 76021 0006376766 2022-06-07T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -57.59 2026-07-12T22:00:04 76022 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 5246.56 2026-07-12T22:00:04 76023 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283542 JOY GILRAINE 421.4 2026-07-12T22:00:04 76024 0006357541 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3.05 2026-07-12T22:00:04 76025 APV6378911 2022-06-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064209 FRANKLIN COUNTY 10844.68 2026-07-12T22:00:04 76026 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326425 DARA WOODS 280.94 2026-07-12T22:00:04 76027 0006361225 2022-05-11T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -7147071.29 2026-07-12T22:00:04 76028 0006374965 2022-06-03T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -8832.71 2026-07-12T22:00:04 76029 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-07-12T22:00:04 76030 0006413225 2022-06-28T00:00:00 2022 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2.14 2026-07-12T22:00:04 76031 0006346448 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 312.07 2026-07-12T22:00:04 76032 0006366322 2022-05-01T00:00:00 2022 4 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.98 2026-07-12T22:00:04 76033 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404676 LISA R BARNETT 1403.57 2026-07-12T22:00:04 76034 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328084 DAWONDA MACK 157.33 2026-07-12T22:00:04 76035 0006354678 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.17 2026-07-12T22:00:04 76036 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243056 CAROL ANN ZEEB 683.17 2026-07-12T22:00:04 76037 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 33532.98 2026-07-12T22:00:04 76038 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391757 DAVID PRICE 539.4 2026-07-12T22:00:04 76039 0006375876 2022-06-06T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 13.55 2026-07-12T22:00:04 76040 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313606 SARA CUTSHALL 854.05 2026-07-12T22:00:04 76041 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391972 SARAH L STRUNK 337.13 2026-07-12T22:00:04 76042 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 76043 0006339059 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 406.57 2026-07-12T22:00:04 76044 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251551 DANA LEANNE WELSH 293.41 2026-07-12T22:00:04 76045 APV6357853 2022-05-04T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 375.0 2026-07-12T22:00:04 76046 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298213 AMBER MYERS 337.13 2026-07-12T22:00:04 76047 0006355613 2022-04-29T00:00:00 2022 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.02 2026-07-12T22:00:04 76048 APV6362211 2022-05-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064775 PIKE COUNTY 0.0 2026-07-12T22:00:04 76049 APV6367490 2022-05-20T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 928.45 2026-07-12T22:00:04 76050 0006340316 2022-04-08T00:00:00 2022 4 659306 Workstation Software Licenses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 24.84 2026-07-12T22:00:04 76051 APV6341550 2022-04-05T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 60437.01 2026-07-12T22:00:04 76052 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292213 MARY J BELL 1093.59 2026-07-12T22:00:04 76053 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368541 ASHLEY ZIKE 108.75 2026-07-12T22:00:04 76054 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 34.0 2026-07-12T22:00:04 76055 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 76056 0006340466 2022-04-04T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 7.28 2026-07-12T22:00:04 76057 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-07-12T22:00:04 76058 0006366322 2022-05-01T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14674.18 2026-07-12T22:00:04 76059 0006404768 2022-06-24T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.56 2026-07-12T22:00:04 76060 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194111 EVANSVILLE RESCUE MISSION 5799.8 2026-07-12T22:00:04 76061 APV6344297 2022-04-11T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000193688 TELL CITY-TROY TWP SCHL TREAS 7838.48 2026-07-12T22:00:04 76062 APV6370684 2022-05-26T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 168313.12 2026-07-12T22:00:04 76063 0006358213 2022-05-05T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 30.0 2026-07-12T22:00:04 76064 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321323 ANGELA ALLEN 326.25 2026-07-12T22:00:04 76065 0006357541 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 3.46 2026-07-12T22:00:04 76066 0006366322 2022-05-01T00:00:00 2022 4 547018 Sp Op -Laundry 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 76067 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 101902.43 2026-07-12T22:00:04 76068 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077834 SELECT SPECIALTY HOSPITAL EVANSVILLE 14.0 2026-07-12T22:00:04 76069 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241014 TARA RAMEY 421.41 2026-07-12T22:00:04 76070 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349968 JEANETTE BRIDEGROOM 224.75 2026-07-12T22:00:04 76071 0006405466 2022-06-30T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 25.19 2026-07-12T22:00:04 76072 ACC00K0002 2022-05-31T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2.38 2026-07-12T22:00:04 76073 HCM6371798 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 30.81 2026-07-12T22:00:04 76074 HCM6371055 2022-05-25T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.2 2026-07-12T22:00:04 76075 0006373131 2022-06-01T00:00:00 2022 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 8.24 2026-07-12T22:00:04 76076 APV6400929 2022-06-21T00:00:00 2022 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000301175 HOWE LLC 12912.0 2026-07-12T22:00:04 76077 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167559 DENISE M ROSS 435.0 2026-07-12T22:00:04 76078 APV6369816 2022-05-25T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 22464.54 2026-07-12T22:00:04 76079 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096015 COMMUNITY ACTION OF NORTHEAST 1486.42 2026-07-12T22:00:04 76080 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333636 CAROLYN SMITH 651.77 2026-07-12T22:00:04 76081 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163411 BRANDY SUE KING 1000.5 2026-07-12T22:00:04 76082 0006374998 2022-06-03T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 7037.52 2026-07-12T22:00:04 76083 APV6355782 2022-04-29T00:00:00 2022 4 599020 AdmOp-Registration 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000087019 JP MORGAN CHASE BANK 350.0 2026-07-12T22:00:04 76084 PAY6344543 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 8469.14 2026-07-12T22:00:04 76085 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304614 PATRICK MULLICAN 382.08 2026-07-12T22:00:04 76086 0006378477 2022-06-09T00:00:00 2022 4 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 224.65 2026-07-12T22:00:04 76087 0006346448 2022-04-01T00:00:00 2022 4 547058 SpOp-Data Process 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.87 2026-07-12T22:00:04 76088 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 30820.98 2026-07-12T22:00:04 76089 0006343899 2022-04-01T00:00:00 2022 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5807.18 2026-07-12T22:00:04 76090 APV6385879 2022-06-14T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 296.15 2026-07-12T22:00:04 76091 HCM6375877 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 24.8 2026-07-12T22:00:04 76092 0006355614 2022-04-29T00:00:00 2022 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 76093 0006409084 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 7215.96 2026-07-12T22:00:04 76094 APV6345790 2022-04-13T00:00:00 2022 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000013851 OFFICE DEPOT INC 44.99 2026-07-12T22:00:04 76095 PAY6353122 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 3188.33 2026-07-12T22:00:04 76096 PAY6353122 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 4.07 2026-07-12T22:00:04 76097 0006357496 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.01 2026-07-12T22:00:04 76098 0006360529 2022-05-08T00:00:00 2022 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -1.52 2026-07-12T22:00:04 76099 HCM6371085 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 457.71 2026-07-12T22:00:04 76100 APV6351176 2022-04-21T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000400384 YVETTE PAUL 842.98 2026-07-12T22:00:04 76101 ACC00J0001 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -6917.09 2026-07-12T22:00:04 76102 APV6368158 2022-05-22T00:00:00 2022 4 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000078464 US AGGREGATES 15052.02 2026-07-12T22:00:04 76103 0006339059 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3.91 2026-07-12T22:00:04 76104 0006373955 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 30.05 2026-07-12T22:00:04 76105 APV6374201 2022-06-02T00:00:00 2022 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000060271 CITY OF LOGANSPORT 118018.01 2026-07-12T22:00:04 76106 APV6368194 2022-05-23T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368716 HALPIN SLAGH PC 750.0 2026-07-12T22:00:04 76107 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288519 DAVID RICHARDSON 375.33 2026-07-12T22:00:04 76108 0006341217 2022-04-05T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 6691.0 2026-07-12T22:00:04 76109 APV6377293 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054739 CITY OF WARSAW 74064.0 2026-07-12T22:00:04 76110 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249830 VIRGINIA JAMES 709.23 2026-07-12T22:00:04 76111 APV6359251 2022-05-04T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 365245.29 2026-07-12T22:00:04 76112 0006386203 2022-06-15T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 91.06 2026-07-12T22:00:04 76113 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246080 MONIQUE HENDRIX 840.42 2026-07-12T22:00:04 76114 APV6342100 2022-04-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 9.54 2026-07-12T22:00:04 76115 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087181 KEHAULANI K HAYDON 411.97 2026-07-12T22:00:04 76116 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-07-12T22:00:04 76117 APV6399904 2022-06-20T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397199 HEATHER LOUISE SIEG 978.12 2026-07-12T22:00:04 76118 APV6352788 2022-04-25T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 0.0 2026-07-12T22:00:04 76119 0006354648 2022-04-28T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9364.09 2026-07-12T22:00:04 76120 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318293 LESLI LUKEMAN 314.65 2026-07-12T22:00:04 76121 APV6362221 2022-05-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000054131 GUIDESOFT INC 2795.0 2026-07-12T22:00:04 76122 0006340322 2022-04-08T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 65.96 2026-07-12T22:00:04 76123 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 6801.81 2026-07-12T22:00:04 76124 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063349 SULLIVAN COUNTY 1158.79 2026-07-12T22:00:04 76125 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366660 JESSICA MCVEY 1438.4 2026-07-12T22:00:04 76126 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250268 CHRYSTAL HINES 409.18 2026-07-12T22:00:04 76127 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376189 TOSHEA CRESS 2513.64 2026-07-12T22:00:04 76128 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 5900.08 2026-07-12T22:00:04 76129 0006354089 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 108.91 2026-07-12T22:00:04 76130 APV6374334 2022-06-02T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109675 SHREWSBERRY and ASSOCIATES, LLC 1218.45 2026-07-12T22:00:04 76131 0006409084 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 5950.96 2026-07-12T22:00:04 76132 0006367286 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.22 2026-07-12T22:00:04 76133 0006363532 2022-05-16T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 21.2 2026-07-12T22:00:04 76134 APV6339783 2022-04-01T00:00:00 2022 4 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000178305 CLAUDIA GARNER 124.2 2026-07-12T22:00:04 76135 APV6367315 2022-05-20T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000071950 CITY OF SHELBYVILLE 37255.0 2026-07-12T22:00:04 76136 0006357644 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 39.3 2026-07-12T22:00:04 76137 APV6356005 2022-04-29T00:00:00 2022 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050026 FEDERAL EXPRESS CORPORATION 37.14 2026-07-12T22:00:04 76138 0006409459 2022-06-22T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 989.24 2026-07-12T22:00:04 76139 0006374903 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 158.52 2026-07-12T22:00:04 76140 0006356521 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 13.92 2026-07-12T22:00:04 76141 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323368 BYRON HOLMES 543.75 2026-07-12T22:00:04 76142 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372368 SUNNYE WILSON 217.5 2026-07-12T22:00:04 76143 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296500 JOHN BALLAUER 157.32 2026-07-12T22:00:04 76144 HCM6375764 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 316.23 2026-07-12T22:00:04 76145 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 76146 0006373955 2022-06-08T00:00:00 2022 4 659284 WebEx 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 66.66 2026-07-12T22:00:04 76147 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246927 KREESA SENSMEIER 130.5 2026-07-12T22:00:04 76148 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340811 CARRIE LOWE 764.15 2026-07-12T22:00:04 76149 HCM6400587 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 663.81 2026-07-12T22:00:04 76150 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357915 TIARA SCHWARTZ 764.15 2026-07-12T22:00:04 76151 APV6352856 2022-04-22T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064724 SHELBY COUNTY 6.0 2026-07-12T22:00:04 76152 HCM6375952 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 40.42 2026-07-12T22:00:04 76153 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325264 JUANITA MCGRAW 966.43 2026-07-12T22:00:04 76154 0006374699 2022-06-08T00:00:00 2022 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 3.88 2026-07-12T22:00:04 76155 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237933 NEHOMA MCKNIGHT-GLASS 545.56 2026-07-12T22:00:04 76156 APV6349645 2022-04-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 9360.0 2026-07-12T22:00:04 76157 0006404751 2022-06-24T00:00:00 2022 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 41.27 2026-07-12T22:00:04 76158 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328033 REBECCA BRANSON 224.75 2026-07-12T22:00:04 76159 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239081 RICHARD HUSKY 407.82 2026-07-12T22:00:04 76160 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355283 TRACY CHALMERS 449.5 2026-07-12T22:00:04 76161 ACC00J0001 2022-04-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 29096.11 2026-07-12T22:00:04 76162 APV6371354 2022-05-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378715 RHONDA K CABRERA 761.25 2026-07-12T22:00:04 76163 0006340316 2022-04-08T00:00:00 2022 4 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2781.86 2026-07-12T22:00:04 76164 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212574 GLEN DOWNEY 565.29 2026-07-12T22:00:04 76165 EXV6375570 2022-06-01T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 38.3 2026-07-12T22:00:04 76166 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384786 MICHAEL HART 1345.58 2026-07-12T22:00:04 76167 APV6404110 2022-06-23T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 6436.99 2026-07-12T22:00:04 76168 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 14.0 2026-07-12T22:00:04 76169 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 14.0 2026-07-12T22:00:04 76170 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-07-12T22:00:04 76171 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 76172 0006354047 2022-04-27T00:00:00 2022 4 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1.85 2026-07-12T22:00:04 76173 APV6345058 2022-04-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000054131 GUIDESOFT INC 8289.88 2026-07-12T22:00:04 76174 0006355653 2022-04-29T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 76175 APV6358429 2022-05-05T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000088567 HILL, KIMBERLY R 51.0 2026-07-12T22:00:04 76176 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 630.0 2026-07-12T22:00:04 76177 0006361339 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 271.23 2026-07-12T22:00:04 76178 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401670 BRINDA L FIELDS 2741.95 2026-07-12T22:00:04 76179 APC6415072 2022-06-30T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC -200.0 2026-07-12T22:00:04 76180 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281296 KENTUCKY FOOT AND ANKLE SPECIALIST 14.0 2026-07-12T22:00:04 76181 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266853 HEALTH CENTERED CHIROPRACTIC OF SCOTTSBU 14.0 2026-07-12T22:00:04 76182 0006350134 2022-04-20T00:00:00 2022 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 76183 0006339059 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 51.92 2026-07-12T22:00:04 76184 0006339059 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 388.91 2026-07-12T22:00:04 76185 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352886 MARK PETERS 261.0 2026-07-12T22:00:04 76186 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 76187 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250275 JANE A PAVAN 842.81 2026-07-12T22:00:04 76188 HCM6375877 2022-06-08T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2070.84 2026-07-12T22:00:04 76189 0006354083 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 76190 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 76191 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 36051.35 2026-07-12T22:00:04 76192 0006366418 2022-05-19T00:00:00 2022 4 539016 Prog Op-MANUFACTURING COSTS 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 76193 0006374731 2022-06-08T00:00:00 2022 4 652370 Citrix 615 Correction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 50.0 2026-07-12T22:00:04 76194 APV6355157 2022-04-28T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167312 BERNICE ELLIOTT 421.4 2026-07-12T22:00:04 76195 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000015061 HANCOCK REGIONAL HOSPITAL 11702.86 2026-07-12T22:00:04 76196 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377753 NEW BEGINNINGS RECOVERY CENTER LLC 14.0 2026-07-12T22:00:04 76197 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305270 KATELYN LOUISE DURRETT 2944.23 2026-07-12T22:00:04 76198 HCM6376701 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.4 2026-07-12T22:00:04 76199 APV6341435 2022-04-05T00:00:00 2022 4 547020 SpOp-Housekeeping 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000012140 ULINE INC 400.0 2026-07-12T22:00:04 76200 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323079 ANDREA STEVENS 134.85 2026-07-12T22:00:04 76201 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106463 JEFFERSONVILLE PEDIATRICS 14.0 2026-07-12T22:00:04 76202 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340702 MELISSA MYERS 314.65 2026-07-12T22:00:04 76203 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241228 AMBER NICOLE HEDGES 696.0 2026-07-12T22:00:04 76204 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339735 LOIS SHEARS 2280.09 2026-07-12T22:00:04 76205 APV6373503 2022-06-01T00:00:00 2022 4 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 319918.16 2026-07-12T22:00:04 76206 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253358 KENNETH HARWOOD 409.17 2026-07-12T22:00:04 76207 0006365643 2022-05-18T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 784.39 2026-07-12T22:00:04 76208 APV6362140 2022-05-12T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000096321 FAMILY SERVICE ASSOCIATION OF 5709.11 2026-07-12T22:00:04 76209 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328771 JENNIFER BUSCOE 652.5 2026-07-12T22:00:04 76210 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092562 NORTHWEST ONCOLOGY, P.C. 14.0 2026-07-12T22:00:04 76211 0006368042 2022-05-23T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6.64 2026-07-12T22:00:04 76212 0006366322 2022-05-01T00:00:00 2022 4 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.34 2026-07-12T22:00:04 76213 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 76214 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121463 ST JOHN'S LUTHERAN SCHOOL 6560.88 2026-07-12T22:00:04 76215 HCM6375737 2022-06-08T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 5.8 2026-07-12T22:00:04 76216 0006375820 2022-06-06T00:00:00 2022 4 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 543.28 2026-07-12T22:00:04 76217 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 13126.17 2026-07-12T22:00:04 76218 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391977 WILLIAM ADAMS 382.07 2026-07-12T22:00:04 76219 ACC00L0002 2022-06-30T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 12.96 2026-07-12T22:00:04 76220 0006360546 2022-05-10T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 54.51 2026-07-12T22:00:04 76221 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103949 COOK FAMILY HEALTH CENTER 14.0 2026-07-12T22:00:04 76222 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335616 STEPHEN POTRZEBOWSKI 337.12 2026-07-12T22:00:04 76223 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310920 LORI EDWARDS 202.28 2026-07-12T22:00:04 76224 APV6370554 2022-05-26T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055554 FLOYD COUNTY 45224.83 2026-07-12T22:00:04 76225 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 66168.65 2026-07-12T22:00:04 76226 0006356697 2022-05-08T00:00:00 2022 4 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7558.02 2026-07-12T22:00:04 76227 APV6363811 2022-05-16T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249510 FOX AND LUTZ, LLC 750.0 2026-07-12T22:00:04 76228 HCM6400597 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2.19 2026-07-12T22:00:04 76229 APV6360067 2022-05-09T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 303.77 2026-07-12T22:00:04 76230 APV6363781 2022-05-16T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000359445 CHRISTINA WHEELER 122.58 2026-07-12T22:00:04 76231 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 93.0 2026-07-12T22:00:04 76232 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 76233 0006357496 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14625.54 2026-07-12T22:00:04 76234 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257752 PAMELA RUMMEL 224.75 2026-07-12T22:00:04 76235 0006366322 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.15 2026-07-12T22:00:04 76236 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390346 MICHELLE ADRIAN GRIES 1123.75 2026-07-12T22:00:04 76237 0006413231 2022-06-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -235924.19 2026-07-12T22:00:04 76238 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194186 WABASH CITY SCHOOL TREASURER 160544.98 2026-07-12T22:00:04 76239 0006367286 2022-05-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 76240 APV6360112 2022-05-09T00:00:00 2022 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 119.83 2026-07-12T22:00:04 76241 APV6356092 2022-04-29T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064354 HENDRICKS COUNTY 1139.19 2026-07-12T22:00:04 76242 0006345538 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 66.41 2026-07-12T22:00:04 76243 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376905 BARBARA BINGHAM 130.5 2026-07-12T22:00:04 76244 APV6355266 2022-04-28T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 15391.44 2026-07-12T22:00:04 76245 APV6404207 2022-06-23T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066588 CAMPAGNA ACADEMY 10648.84 2026-07-12T22:00:04 76246 0006399525 2022-06-20T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 76247 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302768 JENNIFER BRYANT 130.5 2026-07-12T22:00:04 76248 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000062544 FAIR, IDELLA 531.76 2026-07-12T22:00:04 76249 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384144 TIMOTHY CRAFT 876.52 2026-07-12T22:00:04 76250 APV6359244 2022-05-06T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 750.0 2026-07-12T22:00:04 76251 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337089 LADONNA BOWMAN 449.5 2026-07-12T22:00:04 76252 APC6346627 2022-04-13T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000060340 FRONTIER COMMUNICATIONS OF IND -110.61 2026-07-12T22:00:04 76253 0006403812 2022-06-23T00:00:00 2022 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1080.64 2026-07-12T22:00:04 76254 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 76255 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 7040.33 2026-07-12T22:00:04 76256 APV6342080 2022-04-06T00:00:00 2022 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001186 REYNOLDS FARM EQUIPMENT INC 287.74 2026-07-12T22:00:04 76257 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369791 RYAN YODER 674.25 2026-07-12T22:00:04 76258 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242998 LISHA KIRKWOOD 2578.03 2026-07-12T22:00:04 76259 0006340310 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 28.1 2026-07-12T22:00:04 76260 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372772 SHEILA WHITE 652.5 2026-07-12T22:00:04 76261 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 76262 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315689 LORI NORRICK 292.18 2026-07-12T22:00:04 76263 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281772 DAWN E BARNES 485.23 2026-07-12T22:00:04 76264 0006359793 2022-05-09T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1269.71 2026-07-12T22:00:04 76265 APV6378040 2022-06-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 22426.53 2026-07-12T22:00:04 76266 0006367286 2022-05-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 501 Early Child Learning Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.04 2026-07-12T22:00:04 76267 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077418 ELKHART COMM SCHL TREASURER 708144.56 2026-07-12T22:00:04 76268 0006366322 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 76269 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387420 JENNY VILLANUEVA-SOLIS 522.0 2026-07-12T22:00:04 76270 INV6360358 2022-05-09T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 86.0 2026-07-12T22:00:04 76271 0006340315 2022-04-08T00:00:00 2022 4 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 972.4 2026-07-12T22:00:04 76272 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349403 RACHEAL MOYAO 217.5 2026-07-12T22:00:04 76273 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334922 JOYCE MCALLISTER 957.0 2026-07-12T22:00:04 76274 APV6347494 2022-04-18T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000397654 ANGELA DAWN WEST 160.0 2026-07-12T22:00:04 76275 HCM6400608 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 207.53 2026-07-12T22:00:04 76276 0006356554 2022-04-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 26.88 2026-07-12T22:00:04 76277 0006366322 2022-05-01T00:00:00 2022 4 531044 Prof Serv - Business Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.78 2026-07-12T22:00:04 76278 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 107987.3 2026-07-12T22:00:04 76279 0006390933 2022-06-17T00:00:00 2022 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 0.0 2026-07-12T22:00:04 76280 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000173839 DEBRA FARRAR-SCHNEIDER 14.0 2026-07-12T22:00:04 76281 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373908 JASON HUNT 337.12 2026-07-12T22:00:04 76282 APV6363781 2022-05-16T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000221947 JOHN W HOCK CO 48.21 2026-07-12T22:00:04 76283 APV6397169 2022-06-17T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000051934 MACALLISTER MACHINERY CO INC 403.17 2026-07-12T22:00:04 76284 0006356608 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2290.67 2026-07-12T22:00:04 76285 APV6390525 2022-06-16T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.02 2026-07-12T22:00:04 76286 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 725743.66 2026-07-12T22:00:04 76287 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244289 KAROL L CARLSON 407.81 2026-07-12T22:00:04 76288 0006366322 2022-05-01T00:00:00 2022 4 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.43 2026-07-12T22:00:04 76289 0006350874 2022-04-21T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 5.16 2026-07-12T22:00:04 76290 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371263 AMANDA SILCOX 282.75 2026-07-12T22:00:04 76291 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366227 SARAH JO DAVIS 674.25 2026-07-12T22:00:04 76292 APV6397183 2022-06-17T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 49.66 2026-07-12T22:00:04 76293 0006412084 2022-06-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 32.83 2026-07-12T22:00:04 76294 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346550 DIANA BROWN 653.57 2026-07-12T22:00:04 76295 APV6375314 2022-06-03T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 6000.0 2026-07-12T22:00:04 76296 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352630 CLAUDINE SUMMERS 217.5 2026-07-12T22:00:04 76297 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096124 OHIO VALLEY OPPORTUNITIES, INC 8040.64 2026-07-12T22:00:04 76298 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335675 BRENDA MCNEAL 783.0 2026-07-12T22:00:04 76299 APV6368222 2022-05-23T00:00:00 2022 4 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 13243.89 2026-07-12T22:00:04 76300 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 91.0 2026-07-12T22:00:04 76301 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393852 LEANNE HART 1195.22 2026-07-12T22:00:04 76302 0006407910 2022-06-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.52 2026-07-12T22:00:04 76303 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1062.0 2026-07-12T22:00:04 76304 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 6112.77 2026-07-12T22:00:04 76305 APV6390535 2022-06-16T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000406753 DESTINEE DAVIDSON 58.5 2026-07-12T22:00:04 76306 EXV6390792 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 188.49 2026-07-12T22:00:04 76307 0006354768 2022-04-28T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -16.21 2026-07-12T22:00:04 76308 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000233080 CHILDS HEART DAYCARE AND 677.02 2026-07-12T22:00:04 76309 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 27860.37 2026-07-12T22:00:04 76310 HCM6376660 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.13 2026-07-12T22:00:04 76311 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378424 KATHY TRILLINGHAM 449.5 2026-07-12T22:00:04 76312 APV6362227 2022-05-12T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000373024 WE BLOOM INC -3780.92 2026-07-12T22:00:04 76313 0006367286 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 2.98 2026-07-12T22:00:04 76314 0006356682 2022-05-08T00:00:00 2022 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1164.25 2026-07-12T22:00:04 76315 APV6368194 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000375140 DNA DIAGNOSTICS CENTER INC 3728.84 2026-07-12T22:00:04 76316 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296105 SAMANTHA VELAZQUEZ 844.34 2026-07-12T22:00:04 76317 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 668.0 2026-07-12T22:00:04 76318 HCM6400604 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 732.27 2026-07-12T22:00:04 76319 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403819 DONNA JEAN HAUCK 224.75 2026-07-12T22:00:04 76320 0006361991 2022-05-12T00:00:00 2022 4 653090 Data Protection Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 1234.26 2026-07-12T22:00:04 76321 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000053562 CITY OF GARY 82500.0 2026-07-12T22:00:04 76322 APV6374217 2022-06-02T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000054131 GUIDESOFT INC 98.94 2026-07-12T22:00:04 76323 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166115 TAMMY QUAST 1212.56 2026-07-12T22:00:04 76324 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-12T22:00:04 76325 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121820 N. LAWRENCE COMM SCHL TREAS 272412.84 2026-07-12T22:00:04 76326 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000203140 HERRON HIGH SCHOOL INC 96878.48 2026-07-12T22:00:04 76327 0006356675 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 355.36 2026-07-12T22:00:04 76328 APV6363037 2022-05-13T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 750.0 2026-07-12T22:00:04 76329 HCM6375788 2022-06-08T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.41 2026-07-12T22:00:04 76330 HCM6375943 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 225.71 2026-07-12T22:00:04 76331 HCM6400589 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 42.0 2026-07-12T22:00:04 76332 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327253 BRIAN SAYER 217.5 2026-07-12T22:00:04 76333 APV6382754 2022-06-13T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 207762.27 2026-07-12T22:00:04 76334 0006377648 2022-06-08T00:00:00 2022 4 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 32.0 2026-07-12T22:00:04 76335 0006372968 2022-05-31T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.64 2026-07-12T22:00:04 76336 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000183561 LANA FLOWERS 531.76 2026-07-12T22:00:04 76337 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 7594.61 2026-07-12T22:00:04 76338 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-07-12T22:00:04 76339 HCM6400587 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2015.22 2026-07-12T22:00:04 76340 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000107115 NEXT GENERATION CARE CONCEPTS INC 1017.64 2026-07-12T22:00:04 76341 0006361339 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 31.14 2026-07-12T22:00:04 76342 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388621 CANIYA DASHAWN PETTIS 921.47 2026-07-12T22:00:04 76343 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370452 CODY MAUDER 719.2 2026-07-12T22:00:04 76344 PAY6359482 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1417.93 2026-07-12T22:00:04 76345 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-07-12T22:00:04 76346 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348511 JESSICA HAMDAN 112.37 2026-07-12T22:00:04 76347 HCM6375957 2022-06-08T00:00:00 2022 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 4.95 2026-07-12T22:00:04 76348 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340092 RENEE BOYD 652.5 2026-07-12T22:00:04 76349 APV6363120 2022-05-13T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 1028.95 2026-07-12T22:00:04 76350 0006366322 2022-05-01T00:00:00 2022 4 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.7 2026-07-12T22:00:04 76351 APV6366790 2022-05-19T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091867 PENNONI ASSOCIATES INC 17603.0 2026-07-12T22:00:04 76352 0006386203 2022-06-15T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 359.87 2026-07-12T22:00:04 76353 APV6376334 2022-06-06T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 39340.6 2026-07-12T22:00:04 76354 0006361998 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 63093.27 2026-07-12T22:00:04 76355 0006405541 2022-06-27T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 189.25 2026-07-12T22:00:04 76356 APV6374195 2022-06-02T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 266 Ofc of Energy Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of Energy Dept of Energy State Energy Program 0000350867 RYAN HADLEY 65.8 2026-07-12T22:00:04 76357 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345992 MELISSA ATWOOD 739.5 2026-07-12T22:00:04 76358 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000069020 SAINT GABRIEL CHURCH 8468.0 2026-07-12T22:00:04 76359 0006367217 2022-05-20T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 976.08 2026-07-12T22:00:04 76360 0006409046 2022-06-08T00:00:00 2022 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3312.69 2026-07-12T22:00:04 76361 0006347780 2022-04-19T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.02 2026-07-12T22:00:04 76362 0006367286 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 76363 0006364890 2022-05-18T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 264.38 2026-07-12T22:00:04 76364 0006357644 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 382.01 2026-07-12T22:00:04 76365 0006360551 2022-05-10T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.13 2026-07-12T22:00:04 76366 ARD6415216 2022-06-30T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -126.42 2026-07-12T22:00:04 76367 0006357496 2022-05-01T00:00:00 2022 4 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 21.38 2026-07-12T22:00:04 76368 0006353350 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 605.57 2026-07-12T22:00:04 76369 0006367286 2022-05-01T00:00:00 2022 4 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.08 2026-07-12T22:00:04 76370 APV6390584 2022-06-16T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387194 ELIZABETH ROBB 978.03 2026-07-12T22:00:04 76371 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342837 REBECCA HASH 609.0 2026-07-12T22:00:04 76372 APV6363037 2022-05-13T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 28777.66 2026-07-12T22:00:04 76373 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111852 DAVID F SONEGO MD PC 14.0 2026-07-12T22:00:04 76374 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385062 DEIDRA ANN SMITH 607.95 2026-07-12T22:00:04 76375 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336437 MEGAN HICKS SCHERGEN 539.4 2026-07-12T22:00:04 76376 0006340386 2022-04-04T00:00:00 2022 4 518800 Vision Care 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -100.74 2026-07-12T22:00:04 76377 0006379359 2022-06-10T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -143806.52 2026-07-12T22:00:04 76378 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384513 CYNTHIA KAY WOLFGANG 435.0 2026-07-12T22:00:04 76379 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-07-12T22:00:04 76380 0006361339 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 240.25 2026-07-12T22:00:04 76381 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383172 NICHOLE FISCHBACH 217.5 2026-07-12T22:00:04 76382 0006354650 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 2.1 2026-07-12T22:00:04 76383 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064823 RUSH COUNTY 3273.37 2026-07-12T22:00:04 76384 0006372132 2022-05-31T00:00:00 2022 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 751.35 2026-07-12T22:00:04 76385 0006354672 2022-04-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 4568.88 2026-07-12T22:00:04 76386 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388072 JANESSA S GREEN 282.75 2026-07-12T22:00:04 76387 HCM6400597 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 48280.03 2026-07-12T22:00:04 76388 APV6367515 2022-05-20T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001045 ASPIRE INDIANA INC 55865.0 2026-07-12T22:00:04 76389 APV6376256 2022-06-06T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 3160.0 2026-07-12T22:00:04 76390 APV6356938 2022-05-02T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 385 Homeland Security Administrative and Operating Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000070880 MORAN, MARY C 60.0 2026-07-12T22:00:04 76391 EXV6378270 2022-06-01T00:00:00 2022 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 205.0 2026-07-12T22:00:04 76392 HCM6400558 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1324.55 2026-07-12T22:00:04 76393 APV6345952 2022-04-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057545 DELAWARE COUNTY 2083.33 2026-07-12T22:00:04 76394 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 120642.62 2026-07-12T22:00:04 76395 0006347181 2022-04-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.0 2026-07-12T22:00:04 76396 APV6390650 2022-06-16T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000246568 HEATHER NICOLE STINSON 104.0 2026-07-12T22:00:04 76397 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374812 KIM GRIZZEL 717.75 2026-07-12T22:00:04 76398 0006369369 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 2105.59 2026-07-12T22:00:04 76399 0006339071 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 102.41 2026-07-12T22:00:04 76400 APV6352814 2022-04-25T00:00:00 2022 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000372155 MELINDA DIXSON 85.69 2026-07-12T22:00:04 76401 0006405466 2022-06-30T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 561.2 2026-07-12T22:00:04 76402 ACC00L0002 2022-06-30T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 405.49 2026-07-12T22:00:04 76403 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064260 ARC OF NORTHEAST INDIANA INC 14.0 2026-07-12T22:00:04 76404 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 254.0 2026-07-12T22:00:04 76405 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323630 NORTHWEST ENDOCRINOLOGY AND DIABETES PC 14.0 2026-07-12T22:00:04 76406 0006360546 2022-05-10T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1721.2 2026-07-12T22:00:04 76407 0006339086 2022-04-08T00:00:00 2022 4 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 62.08 2026-07-12T22:00:04 76408 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 1308.0 2026-07-12T22:00:04 76409 APV6397225 2022-06-17T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 0.0 2026-07-12T22:00:04 76410 APV6385922 2022-06-14T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000398710 ELIZABETH DURHAM 78.12 2026-07-12T22:00:04 76411 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121293 MT. VERNON COMM SCHL TREASURER 13549.23 2026-07-12T22:00:04 76412 0006357644 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 11136.68 2026-07-12T22:00:04 76413 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 122.0 2026-07-12T22:00:04 76414 HCM6375737 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 13.0 2026-07-12T22:00:04 76415 0006367286 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-07-12T22:00:04 76416 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245891 DEANNA L HENEISEN 369.75 2026-07-12T22:00:04 76417 APV6385989 2022-06-14T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 48774.44 2026-07-12T22:00:04 76418 APV6377219 2022-06-07T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064580 NEWTON COUNTY 3.0 2026-07-12T22:00:04 76419 0006354101 2022-04-27T00:00:00 2022 4 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 76420 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389055 LINDA TAYLOR 519.17 2026-07-12T22:00:04 76421 APV6378910 2022-06-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 755.6 2026-07-12T22:00:04 76422 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280569 TINA GILLEAND 543.75 2026-07-12T22:00:04 76423 APV6364593 2022-05-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 1482.53 2026-07-12T22:00:04 76424 HCM6371085 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 6574.91 2026-07-12T22:00:04 76425 0006357644 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 30.0 2026-07-12T22:00:04 76426 APV6360816 2022-05-10T00:00:00 2022 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 382.01 2026-07-12T22:00:04 76427 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 1295.84 2026-07-12T22:00:04 76428 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-07-12T22:00:04 76429 0006366382 2022-05-19T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 532619.09 2026-07-12T22:00:04 76430 0006386193 2022-06-15T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants General Ledger Entry 2849997.65 2026-07-12T22:00:04 76431 APV6372430 2022-05-31T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000381160 DAVID DOERFLEIN 86.94 2026-07-12T22:00:04 76432 APV6375254 2022-06-03T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061473 HAMILTON COUNTY 100000.0 2026-07-12T22:00:04 76433 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308575 TERESA ZARAGOZA 616.61 2026-07-12T22:00:04 76434 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371595 KIEL KINNAMAN 152.25 2026-07-12T22:00:04 76435 0006402924 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 38.45 2026-07-12T22:00:04 76436 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 50971.82 2026-07-12T22:00:04 76437 HCM6376662 2022-06-08T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 23.23 2026-07-12T22:00:04 76438 APV6378911 2022-06-09T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 71425.11 2026-07-12T22:00:04 76439 APV6352844 2022-04-25T00:00:00 2022 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022608 MAXIMUS, INC 129.01 2026-07-12T22:00:04 76440 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379215 BARBARA PINKOWSKI 269.7 2026-07-12T22:00:04 76441 0006340402 2022-04-08T00:00:00 2022 4 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 152.13 2026-07-12T22:00:04 76442 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317547 AMY MILLS 565.29 2026-07-12T22:00:04 76443 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101720 NUTRITION INC 253116.2 2026-07-12T22:00:04 76444 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377674 MARK STEVENS 584.35 2026-07-12T22:00:04 76445 0006357541 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 765.21 2026-07-12T22:00:04 76446 APV6378838 2022-06-09T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 200000.0 2026-07-12T22:00:04 76447 0006356690 2022-05-08T00:00:00 2022 4 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 972.4 2026-07-12T22:00:04 76448 0006375883 2022-06-07T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 76449 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108357 LIFETIME SKIN CARE CENTERS 14.0 2026-07-12T22:00:04 76450 0006356704 2022-05-08T00:00:00 2022 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.06 2026-07-12T22:00:04 76451 HCM6375788 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 742.83 2026-07-12T22:00:04 76452 0006367212 2022-05-20T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 254.48 2026-07-12T22:00:04 76453 APV6349567 2022-04-19T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 35.5 2026-07-12T22:00:04 76454 0006365676 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 906.07 2026-07-12T22:00:04 76455 0006357489 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 100.83 2026-07-12T22:00:04 76456 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109360 SOUTHSIDE FAMILY MEDICAL GROUP 14.0 2026-07-12T22:00:04 76457 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security 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2022-06-15T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2225.57 2026-07-12T22:00:04 76465 HCM6375952 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 503.14 2026-07-12T22:00:04 76466 0006350134 2022-04-20T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and 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HCM6375871 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 18.74 2026-07-12T22:00:04 76471 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333986 RICK DAVIDSON 2198.51 2026-07-12T22:00:04 76472 0006344813 2022-04-13T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2681.94 2026-07-12T22:00:04 76473 0006339062 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and 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Dept of Health and Human Services Adoption Assistance 0000293002 SHEENA LAWSON 382.08 2026-07-12T22:00:04 76487 APV6363769 2022-05-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 84.0 2026-07-12T22:00:04 76488 HCM6371106 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 1.08 2026-07-12T22:00:04 76489 0006356608 2022-05-01T00:00:00 2022 4 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381311 MELISSA AGUIRRE 314.65 2026-07-12T22:00:04 76497 0006362127 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.86 2026-07-12T22:00:04 76498 0006339071 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 751.59 2026-07-12T22:00:04 76499 APV6404164 2022-06-22T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human 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2026-07-12T22:00:04 76503 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347403 MARIA BANUELOS 337.12 2026-07-12T22:00:04 76504 0006354089 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 86.63 2026-07-12T22:00:04 76505 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-07-12T22:00:04 76506 APV6358482 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243120 ANTHONY ANDREW AYRES 921.48 2026-07-12T22:00:04 76510 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268585 DORIS PAVLINAC 326.25 2026-07-12T22:00:04 76511 APV6339741 2022-04-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 93.6 2026-07-12T22:00:04 76512 APV6363120 2022-05-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 0.0 2026-07-12T22:00:04 76513 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070956 DENISE WEBB 369.71 2026-07-12T22:00:04 76514 0006346448 2022-04-01T00:00:00 2022 4 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.09 2026-07-12T22:00:04 76515 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369784 MICOL SEIGEL 561.87 2026-07-12T22:00:04 76516 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 44.0 2026-07-12T22:00:04 76517 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357768 DAKOTA MUNSELL 1372.2 2026-07-12T22:00:04 76518 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365316 STEPHANY JUSTICE 1469.75 2026-07-12T22:00:04 76519 0006404768 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and 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2026-07-12T22:00:04 76526 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308799 ANITA NORMAN 224.75 2026-07-12T22:00:04 76527 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239493 REBECCA ARNOLD 202.28 2026-07-12T22:00:04 76528 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241469 SHELDON MYER 720.4 2026-07-12T22:00:04 76529 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 76530 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287994 JESSICA ILLES 258.46 2026-07-12T22:00:04 76531 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331596 BRITTNEY LUNDY 2559.0 2026-07-12T22:00:04 76532 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 233667.53 2026-07-12T22:00:04 76533 0006341822 2022-04-06T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 85.08 2026-07-12T22:00:04 76534 HCM6371839 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.4 2026-07-12T22:00:04 76535 APV6352797 2022-04-25T00:00:00 2022 4 531063 Prof Serv-Research Conslt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000391711 PENNY TRACKER LLC 4246.0 2026-07-12T22:00:04 76536 APV6366615 2022-05-19T00:00:00 2022 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094986 ARNIES ACE HARDWARE 235.46 2026-07-12T22:00:04 76537 HCM6400608 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1857.42 2026-07-12T22:00:04 76538 0006347136 2022-04-18T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.33 2026-07-12T22:00:04 76539 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380312 KIMBERLY JO LUCY 449.5 2026-07-12T22:00:04 76540 APV6366781 2022-05-19T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000332698 KIDSCHOOSE INC 4655.0 2026-07-12T22:00:04 76541 0006402905 2022-06-22T00:00:00 2022 4 516004 FICA - Medicare 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 207.69 2026-07-12T22:00:04 76542 APV6351170 2022-04-21T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053854 NTT DATA AMERICAS INC 42650.76 2026-07-12T22:00:04 76543 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240487 JENNIFER CLOUSE 612.67 2026-07-12T22:00:04 76544 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 14.0 2026-07-12T22:00:04 76545 0006355634 2022-04-27T00:00:00 2022 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-07-12T22:00:04 76546 APV6363777 2022-05-16T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000366925 REMINGTON WOLFF 127.35 2026-07-12T22:00:04 76547 0006366454 2022-05-11T00:00:00 2022 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.7 2026-07-12T22:00:04 76548 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000344379 TERESA WESTERN 1173.42 2026-07-12T22:00:04 76549 HCM6371058 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.57 2026-07-12T22:00:04 76550 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160425 RYAN K EBLER 640.66 2026-07-12T22:00:04 76551 0006405495 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 300 Natural Resources Administrative and Operating Expenses Transfer Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5130.0 2026-07-12T22:00:04 76552 ARD6344347 2022-04-11T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry -6437.13 2026-07-12T22:00:04 76553 APV6368123 2022-05-23T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055223 CLINTON COUNTY 7994.87 2026-07-12T22:00:04 76554 HCM6400558 2022-06-22T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 1096.66 2026-07-12T22:00:04 76555 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391604 SUSAN HILL 519.18 2026-07-12T22:00:04 76556 APV6361354 2022-05-11T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000062085 VANDERBURGH COUNTY 245.64 2026-07-12T22:00:04 76557 APV6343588 2022-04-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072792 CITY OF ALEXANDRIA 19419.99 2026-07-12T22:00:04 76558 ACC00K0002 2022-06-01T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -6020.98 2026-07-12T22:00:04 76559 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375799 CHASITI SEXTON 282.75 2026-07-12T22:00:04 76560 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238131 MAGGIE BEY 983.28 2026-07-12T22:00:04 76561 APV6388292 2022-06-15T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000307666 AMERICAN COLLEGE OF EDUCATION INC 60.38 2026-07-12T22:00:04 76562 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322337 STEVEN BURCHETT 326.25 2026-07-12T22:00:04 76563 EXV6361823 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 299.3 2026-07-12T22:00:04 76564 APV6403155 2022-06-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057545 DELAWARE COUNTY 4166.66 2026-07-12T22:00:04 76565 APV6351099 2022-04-21T00:00:00 2022 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 405.53 2026-07-12T22:00:04 76566 APV6351701 2022-04-22T00:00:00 2022 4 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054750 INDIANA HOUSING AND 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Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 170968.16 2026-07-12T22:00:04 76571 HCM6375788 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 1.08 2026-07-12T22:00:04 76572 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000052666 BONA VISTA PROGRAMS INC 10245.7 2026-07-12T22:00:04 76573 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359383 SCOTT 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Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.85 2026-07-12T22:00:04 76591 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301548 SHERI BELTER 224.75 2026-07-12T22:00:04 76592 0006341208 2022-04-05T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 3847.59 2026-07-12T22:00:04 76593 0006388017 2022-06-15T00:00:00 2022 4 652131 Telecom 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Health and Human Services Adoption Assistance 0000351358 MISTY HARGER 449.5 2026-07-12T22:00:04 76597 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242624 SARAH A HOWARD ANDERSON 280.94 2026-07-12T22:00:04 76598 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276968 LISA OKEEFE 1143.06 2026-07-12T22:00:04 76599 0006355724 2022-04-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 76600 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387374 SHAMIKA SMITH 485.24 2026-07-12T22:00:04 76601 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193632 ST MARY'S SCHOOL 8139.5 2026-07-12T22:00:04 76602 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 91.0 2026-07-12T22:00:04 76603 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 76604 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 76605 0006357644 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 8.71 2026-07-12T22:00:04 76606 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 160.0 2026-07-12T22:00:04 76607 0006354159 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7.2 2026-07-12T22:00:04 76608 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302625 JULIE CRAINE 314.65 2026-07-12T22:00:04 76609 HCM6371106 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.3 2026-07-12T22:00:04 76610 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381005 MARY BURKHOLDER 1069.81 2026-07-12T22:00:04 76611 0006367286 2022-05-01T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.23 2026-07-12T22:00:04 76612 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256518 NATALIE BEASLEY 421.41 2026-07-12T22:00:04 76613 APV6397079 2022-06-17T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000220174 SHARI L STITES 23.52 2026-07-12T22:00:04 76614 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342810 LAUREN FLEMING-BALMER 224.75 2026-07-12T22:00:04 76615 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 3140.3 2026-07-12T22:00:04 76616 APV6374201 2022-06-02T00:00:00 2022 4 535012 Com & Train - WORK SHOPS 300 Natural Resources Contractual Services Communication & Training Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000100770 INDIANA ARBORIST ASSC 10000.0 2026-07-12T22:00:04 76617 0006340316 2022-04-08T00:00:00 2022 4 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 891.55 2026-07-12T22:00:04 76618 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242005 LISA MICHELE PRANGER 224.75 2026-07-12T22:00:04 76619 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238197 DEBORAH WEAVER-JENNER 2349.0 2026-07-12T22:00:04 76620 0006365676 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.12 2026-07-12T22:00:04 76621 0006409061 2022-06-27T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 76622 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279165 AMANDA GALLAWAY 421.41 2026-07-12T22:00:04 76623 APV6358442 2022-05-05T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097033 PORTER COUNTY COMMUNITY SERVIC 450.0 2026-07-12T22:00:04 76624 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296559 JANET PLUMLEY 277.34 2026-07-12T22:00:04 76625 0006413225 2022-06-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -66.31 2026-07-12T22:00:04 76626 0006361963 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.44 2026-07-12T22:00:04 76627 0006409054 2022-06-22T00:00:00 2022 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -2.22 2026-07-12T22:00:04 76628 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 76629 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336558 JASON SMITH 584.35 2026-07-12T22:00:04 76630 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-07-12T22:00:04 76631 APV6385922 2022-06-14T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000300782 DONNA WALKER 136.08 2026-07-12T22:00:04 76632 0006356608 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.47 2026-07-12T22:00:04 76633 0006356555 2022-04-30T00:00:00 2022 4 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 646.31 2026-07-12T22:00:04 76634 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241787 MICHELE LYNN MATHEWS 409.18 2026-07-12T22:00:04 76635 0006386203 2022-06-15T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.39 2026-07-12T22:00:04 76636 APV6360843 2022-05-10T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 106.1 2026-07-12T22:00:04 76637 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 76638 0006347841 2022-04-19T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 97302.0 2026-07-12T22:00:04 76639 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078528 GREAT HORIZONS FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 76640 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381317 MARY SMITH 404.55 2026-07-12T22:00:04 76641 APV6367490 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064595 PARKE COUNTY 1875.0 2026-07-12T22:00:04 76642 0006390287 2022-06-16T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 174.16 2026-07-12T22:00:04 76643 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 76644 APV6351166 2022-04-21T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299006 STEVEN SNYDER 750.0 2026-07-12T22:00:04 76645 0006370321 2022-05-26T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 28245.4 2026-07-12T22:00:04 76646 APV6373383 2022-06-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 32.27 2026-07-12T22:00:04 76647 0006365676 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13858.66 2026-07-12T22:00:04 76648 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000395120 INDEPENDENT ADULT DAY CARE CENTERS - 137.28 2026-07-12T22:00:04 76649 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371151 DEANNA STILES 854.05 2026-07-12T22:00:04 76650 HCM6375955 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24105.99 2026-07-12T22:00:04 76651 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110452 FIRST CHRISTIAN CHURCH 301.08 2026-07-12T22:00:04 76652 0006361339 2022-05-11T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2781.96 2026-07-12T22:00:04 76653 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315341 JEFFREY MEECE 449.5 2026-07-12T22:00:04 76654 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331564 ANDREW SHRINER 113.06 2026-07-12T22:00:04 76655 0006339062 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1420.4 2026-07-12T22:00:04 76656 0006403812 2022-06-23T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 28.1 2026-07-12T22:00:04 76657 0006366322 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.24 2026-07-12T22:00:04 76658 APV6361585 2022-05-11T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064528 MARSHALL COUNTY 3.0 2026-07-12T22:00:04 76659 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310931 MEGAN FISHER 717.75 2026-07-12T22:00:04 76660 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303759 IU HEALTH MORGAN PHYSICIANS LLC 14.0 2026-07-12T22:00:04 76661 HCM6371808 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1858.02 2026-07-12T22:00:04 76662 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238558 DEBRA STRIETELMEIER 1168.7 2026-07-12T22:00:04 76663 0006403905 2022-06-23T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -9.36 2026-07-12T22:00:04 76664 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343574 ALEXIS LOWRY 449.5 2026-07-12T22:00:04 76665 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000334299 MARILYN BEAN 217.5 2026-07-12T22:00:04 76666 0006373979 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13.54 2026-07-12T22:00:04 76667 0006342571 2022-04-07T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.0 2026-07-12T22:00:04 76668 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 76669 0006361963 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 44.49 2026-07-12T22:00:04 76670 APV6379596 2022-06-10T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000314945 UNIFIED GROUP SERVICES INC 1038470.65 2026-07-12T22:00:04 76671 0006374999 2022-06-03T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1193.9 2026-07-12T22:00:04 76672 0006357645 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 157.86 2026-07-12T22:00:04 76673 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242140 ANNDRA JEAN DEISER 545.56 2026-07-12T22:00:04 76674 APV6385909 2022-06-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 536.52 2026-07-12T22:00:04 76675 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 76676 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312459 THIMATHY ROUISE 379.75 2026-07-12T22:00:04 76677 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 76678 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 2166.0 2026-07-12T22:00:04 76679 0006372968 2022-05-31T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 11.22 2026-07-12T22:00:04 76680 0006340322 2022-04-08T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 22.22 2026-07-12T22:00:04 76681 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375798 RACHELLE WILLS 382.07 2026-07-12T22:00:04 76682 0006405561 2022-06-27T00:00:00 2022 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.02 2026-07-12T22:00:04 76683 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375609 MALIA SANDBERG 404.55 2026-07-12T22:00:04 76684 HCM6371055 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 19.0 2026-07-12T22:00:04 76685 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075935 ELWOOD COMM SCHOOL TREASURER 57780.56 2026-07-12T22:00:04 76686 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317547 AMY MILLS 674.25 2026-07-12T22:00:04 76687 APV6366783 2022-05-19T00:00:00 2022 4 571300 Grants - Colleges Universities 730 Library Grants Education The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000077784 TRINE UNIV 7260.56 2026-07-12T22:00:04 76688 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243096 CHERYL D TURNER 409.17 2026-07-12T22:00:04 76689 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246508 LAKISHA SILK 686.1 2026-07-12T22:00:04 76690 0006372982 2022-06-01T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 55782.27 2026-07-12T22:00:04 76691 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386964 RENATE L WATKINS 759.73 2026-07-12T22:00:04 76692 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336866 MICHELLE LEWIS 269.7 2026-07-12T22:00:04 76693 0006376878 2022-06-07T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry -181803.89 2026-07-12T22:00:04 76694 0006347780 2022-04-19T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 4.8 2026-07-12T22:00:04 76695 ACC00K0002 2022-05-31T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 24.25 2026-07-12T22:00:04 76696 APV6370528 2022-05-26T00:00:00 2022 4 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000055721 COMMUNITY HEALTH NETWORK INC -250.0 2026-07-12T22:00:04 76697 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392978 ANNA H WICKEY 224.75 2026-07-12T22:00:04 76698 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 4349.21 2026-07-12T22:00:04 76699 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392425 JUSTICE MICHELLE MEEHAN 449.5 2026-07-12T22:00:04 76700 ACC00I0002 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -37.59 2026-07-12T22:00:04 76701 APV6359159 2022-05-06T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057513 SOUTHEASTERN INDIANA RURAL TELEPHONE COO 1500.0 2026-07-12T22:00:04 76702 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289862 DIANE ICE 108.75 2026-07-12T22:00:04 76703 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147467 ROBERT WHALEN 407.81 2026-07-12T22:00:04 76704 0006353385 2022-04-26T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.28 2026-07-12T22:00:04 76705 0006345767 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.46 2026-07-12T22:00:04 76706 0006367258 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 349.7 2026-07-12T22:00:04 76707 0006405476 2022-06-27T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 76708 HCM6371806 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 82.96 2026-07-12T22:00:04 76709 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256872 PAULA BOYLES 545.57 2026-07-12T22:00:04 76710 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310541 KATHY CONNORS 380.63 2026-07-12T22:00:04 76711 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 76712 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296086 JOSEPH HOBBS 134.85 2026-07-12T22:00:04 76713 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 120.04 2026-07-12T22:00:04 76714 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000351798 STEPHANIE VILLANUEVA 202.27 2026-07-12T22:00:04 76715 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173660 PAMELA J JONES 2067.7 2026-07-12T22:00:04 76716 HCM6371786 2022-05-25T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1467.83 2026-07-12T22:00:04 76717 APV6345952 2022-04-13T00:00:00 2022 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000400319 THE MONEY MATTERS 3 INC 305.52 2026-07-12T22:00:04 76718 0006366322 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6995.29 2026-07-12T22:00:04 76719 APV6340710 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 21536.27 2026-07-12T22:00:04 76720 APV6345102 2022-04-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256770 GERTHA JOHNSON 1591.68 2026-07-12T22:00:04 76721 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157575 PATRICIA LUBARSKI 954.74 2026-07-12T22:00:04 76722 0006378489 2022-06-09T00:00:00 2022 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 76723 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384084 KARLY VICKERS 449.5 2026-07-12T22:00:04 76724 APV6365923 2022-05-18T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 13442.45 2026-07-12T22:00:04 76725 0006373038 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 30.0 2026-07-12T22:00:04 76726 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336623 ANTHONY HOLMES 112.38 2026-07-12T22:00:04 76727 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306887 KATHY FARRER 1333.66 2026-07-12T22:00:04 76728 0006340314 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 108.0 2026-07-12T22:00:04 76729 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389083 JAVIER E MUNOZ 217.5 2026-07-12T22:00:04 76730 0006364890 2022-05-18T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1297.27 2026-07-12T22:00:04 76731 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308122 JENNIFER JESSUP 761.25 2026-07-12T22:00:04 76732 0006375873 2022-06-06T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 58.33 2026-07-12T22:00:04 76733 0006405421 2022-06-01T00:00:00 2022 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.65 2026-07-12T22:00:04 76734 APV6352857 2022-04-25T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000396605 BRITTANY FREDERICK 118.0 2026-07-12T22:00:04 76735 PAY6359581 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 409.46 2026-07-12T22:00:04 76736 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378808 PATRICIA JONES 494.45 2026-07-12T22:00:04 76737 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193720 UNION TWP SCHOOL TREASURER 87408.54 2026-07-12T22:00:04 76738 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242853 CONNIE L BRANSTRATOR 413.25 2026-07-12T22:00:04 76739 APV6368893 2022-05-24T00:00:00 2022 4 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000087019 JP MORGAN CHASE BANK 786.26 2026-07-12T22:00:04 76740 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405747 LISA DAILEY 1303.55 2026-07-12T22:00:04 76741 0006377599 2022-06-08T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4692.33 2026-07-12T22:00:04 76742 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077420 NW ALLEN CTY SCHL TREASURER 97069.33 2026-07-12T22:00:04 76743 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120989 WES-DEL COMMUNITY SCHOOLS 76616.04 2026-07-12T22:00:04 76744 0006367286 2022-05-01T00:00:00 2022 4 654712 Det Furn - Individual Chairs 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.0 2026-07-12T22:00:04 76745 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000086940 COPYRIGHT INC OF ILLINOIS 14.0 2026-07-12T22:00:04 76746 APV6363785 2022-05-16T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 1345.0 2026-07-12T22:00:04 76747 APV6361632 2022-05-11T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 95757.56 2026-07-12T22:00:04 76748 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326121 JOYCE LAWRENCE 382.07 2026-07-12T22:00:04 76749 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240460 REBECCA REEVES 786.62 2026-07-12T22:00:04 76750 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099175 OPHTHALMIC PLASTIC SURGERY 14.0 2026-07-12T22:00:04 76751 0006341213 2022-04-01T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.74 2026-07-12T22:00:04 76752 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369695 JESSICA FRANK 494.45 2026-07-12T22:00:04 76753 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 76754 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301968 FAITH BAKER 172.91 2026-07-12T22:00:04 76755 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288308 DIANE CLAY 404.55 2026-07-12T22:00:04 76756 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 76757 0006354067 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -12.93 2026-07-12T22:00:04 76758 0006375883 2022-06-07T00:00:00 2022 4 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 76759 0006356682 2022-05-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2845.02 2026-07-12T22:00:04 76760 APV6353666 2022-04-26T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 30267.79 2026-07-12T22:00:04 76761 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237535 MARK SEPKO 876.52 2026-07-12T22:00:04 76762 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319198 ANDREW YOUNG 292.17 2026-07-12T22:00:04 76763 0006356557 2022-04-30T00:00:00 2022 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.53 2026-07-12T22:00:04 76764 APV6360951 2022-05-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059955 CITY OF LEBANON 8984.35 2026-07-12T22:00:04 76765 0006370346 2022-05-26T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 39123.23 2026-07-12T22:00:04 76766 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346140 ZACHARY COUDRET 764.15 2026-07-12T22:00:04 76767 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 76768 APV6397189 2022-06-17T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054209 CHILDREN AND FAMILY SERVICE CO 6278.45 2026-07-12T22:00:04 76769 0006340320 2022-04-08T00:00:00 2022 4 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.22 2026-07-12T22:00:04 76770 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064837 DRS ROUSH and WILL OPTOMETRISTS INC 14.0 2026-07-12T22:00:04 76771 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 128378.43 2026-07-12T22:00:04 76772 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388332 CHEREKA FOX-WILLIAMS 455.12 2026-07-12T22:00:04 76773 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 14.0 2026-07-12T22:00:04 76774 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352241 JOYCE LOVE 427.02 2026-07-12T22:00:04 76775 0006339655 2022-04-08T00:00:00 2022 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4.0 2026-07-12T22:00:04 76776 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403658 RONALD ANDREW SCHODOWSKI II 646.16 2026-07-12T22:00:04 76777 APV6355957 2022-04-29T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000105597 WABASH PLUMBING, INC. 332.67 2026-07-12T22:00:04 76778 0006357489 2022-05-04T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 232.05 2026-07-12T22:00:04 76779 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314795 LORI GAMA 1367.83 2026-07-12T22:00:04 76780 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333840 MICHAEL FOX 854.05 2026-07-12T22:00:04 76781 HCM6371106 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 405.77 2026-07-12T22:00:04 76782 0006359810 2022-05-09T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -2750.0 2026-07-12T22:00:04 76783 APV6361362 2022-05-11T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000372983 JOHN MILLS 27.0 2026-07-12T22:00:04 76784 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243374 THOMAS A DICKEY 543.75 2026-07-12T22:00:04 76785 APV6360832 2022-05-10T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 87.75 2026-07-12T22:00:04 76786 APV6400857 2022-06-21T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000403618 RAYMOND JAMES SNYDER 60.0 2026-07-12T22:00:04 76787 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168572 THERESA THOMAS 269.7 2026-07-12T22:00:04 76788 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268572 KRISTIE GENTRY 152.25 2026-07-12T22:00:04 76789 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373299 HALEY SUTTON 1900.49 2026-07-12T22:00:04 76790 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241319 LEA ANGELINA RAPIER 407.81 2026-07-12T22:00:04 76791 0006339062 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 690.18 2026-07-12T22:00:04 76792 APV6353537 2022-04-26T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000374320 DEBRA TAYLOR 2837.65 2026-07-12T22:00:04 76793 0006345603 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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Youth Activities General Ledger Entry 0.55 2026-07-12T22:00:04 76797 HCM6371808 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 151.46 2026-07-12T22:00:04 76798 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395733 BRENDA RICHARDSON 937.43 2026-07-12T22:00:04 76799 0006367286 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 14.62 2026-07-12T22:00:04 76800 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374316 JENNIFER KLINGBERG 474.15 2026-07-12T22:00:04 76801 APV6346790 2022-04-14T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000056973 INDIANA ASSOCIATION OF SCHOOL PRINCIPAL 64852.46 2026-07-12T22:00:04 76802 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270375 TRACY MCCONNELL 584.35 2026-07-12T22:00:04 76803 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000104604 CHARITY CHURCH MINISTRY INC 530.92 2026-07-12T22:00:04 76804 0006367258 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.32 2026-07-12T22:00:04 76805 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277796 JENNIFER PHELPS 966.43 2026-07-12T22:00:04 76806 APV6351176 2022-04-21T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 40318.75 2026-07-12T22:00:04 76807 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 17200.18 2026-07-12T22:00:04 76808 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000405165 CHILD ENRICHMENT CENTER OF LAKE COUNTY, 1278.23 2026-07-12T22:00:04 76809 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 22.0 2026-07-12T22:00:04 76810 0006343215 2022-04-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.04 2026-07-12T22:00:04 76811 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 43238.64 2026-07-12T22:00:04 76812 APV6363785 2022-05-16T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 210.0 2026-07-12T22:00:04 76813 ARD6414733 2022-06-29T00:00:00 2022 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1296.33 2026-07-12T22:00:04 76814 APV6376269 2022-06-06T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 344.57 2026-07-12T22:00:04 76815 0006405465 2022-06-30T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 38.3 2026-07-12T22:00:04 76816 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240441 TABETHA SISCOE 409.18 2026-07-12T22:00:04 76817 APV6385939 2022-06-14T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055554 FLOYD COUNTY 35.44 2026-07-12T22:00:04 76818 0006374906 2022-06-08T00:00:00 2022 4 659284 WebEx 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 45.0 2026-07-12T22:00:04 76819 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389089 RYAN TEAGUE 988.9 2026-07-12T22:00:04 76820 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398289 MADISON HEARING HEALTH LLC 37.0 2026-07-12T22:00:04 76821 APV6377292 2022-06-06T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 135483.87 2026-07-12T22:00:04 76822 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 76823 0006361160 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 76824 0006355639 2022-04-29T00:00:00 2022 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 76825 APV6360843 2022-05-10T00:00:00 2022 4 543072 Main-BuildMat-Metals 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 1816.13 2026-07-12T22:00:04 76826 0006401315 2022-06-21T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.78 2026-07-12T22:00:04 76827 APV6377958 2022-06-08T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 941.64 2026-07-12T22:00:04 76828 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357196 PERRY MASON 224.75 2026-07-12T22:00:04 76829 0006388573 2022-06-16T00:00:00 2022 4 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.7 2026-07-12T22:00:04 76830 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 651.78 2026-07-12T22:00:04 76831 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000346978 ANEKAL SREERAM MD 14.0 2026-07-12T22:00:04 76832 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228166 COURTNEY LASHBROOK 430.84 2026-07-12T22:00:04 76833 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 13.0 2026-07-12T22:00:04 76834 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239981 CARMEN KRUER 966.97 2026-07-12T22:00:04 76835 0006366418 2022-05-19T00:00:00 2022 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 5.01 2026-07-12T22:00:04 76836 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 76837 HCM6375917 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.3 2026-07-12T22:00:04 76838 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306575 DEBORAH THOMPSON 337.12 2026-07-12T22:00:04 76839 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106763 RANDALL DERMATOLOGY 14.0 2026-07-12T22:00:04 76840 APV6340713 2022-04-04T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 21671.4 2026-07-12T22:00:04 76841 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376013 AMANDA WAGNER 337.12 2026-07-12T22:00:04 76842 0006366322 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Comprehensive 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SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102510 CHHABRA MEDICAL CORPORATION PC 14.0 2026-07-12T22:00:04 76847 APV6345054 2022-04-12T00:00:00 2022 4 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000284582 DANIEL DOLES 62.1 2026-07-12T22:00:04 76848 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108707 KARIM MOSHREF MD PC 14.0 2026-07-12T22:00:04 76849 0006357644 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 549.82 2026-07-12T22:00:04 76850 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054522 POSEY COUNTY 12508.3 2026-07-12T22:00:04 76851 HCM6375788 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2188.3 2026-07-12T22:00:04 76852 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089901 ORTHOPEDIC SURGEONS OF KOKOMO LLC 14.0 2026-07-12T22:00:04 76853 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261439 CELESTE SCOTT-SMITH 1303.55 2026-07-12T22:00:04 76854 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 108.0 2026-07-12T22:00:04 76855 0006373131 2022-06-01T00:00:00 2022 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.28 2026-07-12T22:00:04 76856 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 76857 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356198 NATHAN SCHERWINSKI 696.0 2026-07-12T22:00:04 76858 0006353852 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program 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2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240471 MARTY JOLENA 783.0 2026-07-12T22:00:04 76863 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387930 DANIEL A SMITH 314.65 2026-07-12T22:00:04 76864 APV6344247 2022-04-11T00:00:00 2022 4 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000013851 OFFICE DEPOT INC 143.53 2026-07-12T22:00:04 76865 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402670 TERRENCE KEVIN CLARK 1281.07 2026-07-12T22:00:04 76866 0006357645 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 113.45 2026-07-12T22:00:04 76867 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373337 MALYNDA DUNN 1283.25 2026-07-12T22:00:04 76868 HCM6371798 2022-05-25T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose 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Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193430 RONCALLI HIGH SCHOOL 58086.95 2026-07-12T22:00:04 76892 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 76893 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 76894 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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76898 0006373006 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31.37 2026-07-12T22:00:04 76899 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378940 VICTORIA BROWN 449.5 2026-07-12T22:00:04 76900 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-07-12T22:00:04 76901 0006358196 2022-05-05T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal 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110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059238 CITY OF BRAZIL 0.0 2026-07-12T22:00:04 76905 APV6351925 2022-04-22T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 27036.0 2026-07-12T22:00:04 76906 HCM6400581 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 14744.71 2026-07-12T22:00:04 76907 APV6345046 2022-04-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service 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Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021407 HIRONS and COMPANY COMMUNICATIONS 45100.06 2026-07-12T22:00:04 76911 HCM6400581 2022-06-22T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 12.68 2026-07-12T22:00:04 76912 0006365643 2022-05-18T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.45 2026-07-12T22:00:04 76913 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254963 BERNADINE BARDNEY 407.81 2026-07-12T22:00:04 76914 0006354768 2022-04-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -28.12 2026-07-12T22:00:04 76915 APV6343535 2022-04-08T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 13379.13 2026-07-12T22:00:04 76916 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 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CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350811 PRIMA BELLA WOMENS HEALTH PC 14.0 2026-07-12T22:00:04 76924 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-07-12T22:00:04 76925 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355418 CHARANDA DATES 1411.86 2026-07-12T22:00:04 76926 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193614 SOUTH NEWTON SCHOOL TREASURER 1188.25 2026-07-12T22:00:04 76927 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392103 CORRIE J SCHLATTER 783.0 2026-07-12T22:00:04 76928 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 15380.16 2026-07-12T22:00:04 76929 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317863 JACQUELINE WOLFLA 565.5 2026-07-12T22:00:04 76930 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384665 COMPREHENSIVE NEUROPSYCHOLOGY OF INDIANA 14.0 2026-07-12T22:00:04 76931 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250430 DIANA G JOHNSON-TERRY 1413.75 2026-07-12T22:00:04 76932 APV6343323 2022-04-08T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000120861 CARBON CLERK-TREASURER 53516.41 2026-07-12T22:00:04 76933 HCM6400588 2022-06-22T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 55.22 2026-07-12T22:00:04 76934 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 32.0 2026-07-12T22:00:04 76935 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365005 TROY GIVENS 764.15 2026-07-12T22:00:04 76936 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 127641.93 2026-07-12T22:00:04 76937 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389300 LUTHER BAILEY 269.7 2026-07-12T22:00:04 76938 0006373979 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 145.25 2026-07-12T22:00:04 76939 APV6359208 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000391296 BIBLICAL LIFE RECOVERY CENTER INC 10000.0 2026-07-12T22:00:04 76940 0006344813 2022-04-13T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2637.06 2026-07-12T22:00:04 76941 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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. 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WAYNE COMM SCHL TREASURER 8374.0 2026-07-12T22:00:04 76943 0006405561 2022-06-27T00:00:00 2022 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 27.03 2026-07-12T22:00:04 76944 0006362059 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 0.43 2026-07-12T22:00:04 76945 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394771 ANDREW TAYLOR 292.17 2026-07-12T22:00:04 76946 0006341831 2022-04-06T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1261658.43 2026-07-12T22:00:04 76947 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352112 PATRICIA HULL 494.45 2026-07-12T22:00:04 76948 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389781 REBECCA M STANLEY 640.66 2026-07-12T22:00:04 76949 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000329846 VANESSA HICKS 584.35 2026-07-12T22:00:04 76950 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387759 LATOYA MARIE EDWARDS 1247.37 2026-07-12T22:00:04 76951 0006374903 2022-06-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 700 Education Internal Service Funds - Expenses IT Services & Storage Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 36.0 2026-07-12T22:00:04 76952 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289862 DIANE ICE 112.37 2026-07-12T22:00:04 76953 HCM6371086 2022-05-25T00:00:00 2022 4 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 218.65 2026-07-12T22:00:04 76954 APV6368204 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194311 TWIN LAKES SCHL CORP TREASURER 12040.86 2026-07-12T22:00:04 76955 HCM6400581 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 61.49 2026-07-12T22:00:04 76956 0006343215 2022-04-01T00:00:00 2022 4 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.36 2026-07-12T22:00:04 76957 APV6370679 2022-05-26T00:00:00 2022 4 533040 Main - Office Copier 718 School Lunch Division Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 81.48 2026-07-12T22:00:04 76958 0006366322 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1327.25 2026-07-12T22:00:04 76959 APV6346616 2022-04-14T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 75.58 2026-07-12T22:00:04 76960 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247368 AMY JOY ANDERSON 441.9 2026-07-12T22:00:04 76961 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 7744.24 2026-07-12T22:00:04 76962 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096266 ST MARY'S CHILD CENTER 8976.44 2026-07-12T22:00:04 76963 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371938 JOSEPH FISCHER 674.25 2026-07-12T22:00:04 76964 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243677 EMMA WILLIAMS 1887.89 2026-07-12T22:00:04 76965 APV6372438 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053562 CITY OF GARY 13347.2 2026-07-12T22:00:04 76966 0006340466 2022-04-04T00:00:00 2022 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.48 2026-07-12T22:00:04 76967 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376896 SYLVIA MAPP 134.85 2026-07-12T22:00:04 76968 0006367286 2022-05-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.08 2026-07-12T22:00:04 76969 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 76970 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239114 JOY GAY HALBIG 545.57 2026-07-12T22:00:04 76971 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095096 YOUNG MENS CHRISTIAN ASSOCIATION OF 522.08 2026-07-12T22:00:04 76972 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242577 LORI AND JOHNNY GILBERT 1162.73 2026-07-12T22:00:04 76973 HCM6400581 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 246.67 2026-07-12T22:00:04 76974 0006373928 2022-06-02T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3286310.45 2026-07-12T22:00:04 76975 ACC00L0002 2022-06-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 7.71 2026-07-12T22:00:04 76976 0006346448 2022-04-01T00:00:00 2022 4 548040 MedVet-Personel Hygene items 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 33.22 2026-07-12T22:00:04 76977 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098743 NORTHWEST UNITED METHODIST 123.76 2026-07-12T22:00:04 76978 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356431 WENDY SAMUELS 224.75 2026-07-12T22:00:04 76979 PAY6353156 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 30.0 2026-07-12T22:00:04 76980 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371513 TIFFANY HUHMANN 1415.93 2026-07-12T22:00:04 76981 APV6346044 2022-04-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 1806.4 2026-07-12T22:00:04 76982 EXV6341683 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 24.08 2026-07-12T22:00:04 76983 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000064302 PATHFINDER SERVICES INC 680.16 2026-07-12T22:00:04 76984 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-07-12T22:00:04 76985 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 194.48 2026-07-12T22:00:04 76986 0006356554 2022-04-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 36.82 2026-07-12T22:00:04 76987 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 645.0 2026-07-12T22:00:04 76988 HCM6400597 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 127.04 2026-07-12T22:00:04 76989 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371513 TIFFANY HUHMANN 1415.92 2026-07-12T22:00:04 76990 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 82.0 2026-07-12T22:00:04 76991 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332633 LINDA HUTCHINSON 739.5 2026-07-12T22:00:04 76992 0006364285 2022-05-17T00:00:00 2022 4 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 76993 0006409046 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 585.48 2026-07-12T22:00:04 76994 APV6368228 2022-05-23T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063349 SULLIVAN COUNTY 20959.97 2026-07-12T22:00:04 76995 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394003 DEBORAH MILLS 152.25 2026-07-12T22:00:04 76996 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390713 JAIMIE MARIE PADGETT 359.6 2026-07-12T22:00:04 76997 0006344815 2022-04-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 885.08 2026-07-12T22:00:04 76998 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000104714 ALTERNATIVE SERVICES 372.84 2026-07-12T22:00:04 76999 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371411 TERRA MABRY 449.5 2026-07-12T22:00:04 77000 0006375873 2022-06-06T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 23.48 2026-07-12T22:00:04 77001 0006347780 2022-04-19T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -11.71 2026-07-12T22:00:04 77002 0006404756 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2078.63 2026-07-12T22:00:04 77003 APV6344883 2022-04-12T00:00:00 2022 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000297036 DS SERVICES OF AMERICA INC 0.12 2026-07-12T22:00:04 77004 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000346303 SHAWN MCCOOL 705.26 2026-07-12T22:00:04 77005 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320062 ALECIA GROSS 598.12 2026-07-12T22:00:04 77006 APV6347474 2022-04-04T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053854 NTT DATA AMERICAS INC 37324.8 2026-07-12T22:00:04 77007 APV6368203 2022-05-23T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000401036 THANGCINMANG BAWIHRIN 393.12 2026-07-12T22:00:04 77008 APV6360112 2022-05-09T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000367971 KATE SCHEDEL 36.96 2026-07-12T22:00:04 77009 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403932 ROY C SPIEGEL 359.6 2026-07-12T22:00:04 77010 HCM6371055 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 68.1 2026-07-12T22:00:04 77011 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-12T22:00:04 77012 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 7464.67 2026-07-12T22:00:04 77013 0006347780 2022-04-19T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.65 2026-07-12T22:00:04 77014 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392973 LAKESHA R SULLIVAN 489.95 2026-07-12T22:00:04 77015 HCM6400529 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.18 2026-07-12T22:00:04 77016 APV6352842 2022-04-25T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097103 LIFESPAN RESOURCES INC 1260.46 2026-07-12T22:00:04 77017 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397458 TRACY HORRELL 314.65 2026-07-12T22:00:04 77018 APV6378807 2022-06-09T00:00:00 2022 4 592034 AdmOp - Sales Taxes 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK -41.69 2026-07-12T22:00:04 77019 APV6352857 2022-04-25T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000389243 TERESA ENGLISH 50.9 2026-07-12T22:00:04 77020 0006344856 2022-04-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 73.73 2026-07-12T22:00:04 77021 APV6350339 2022-04-20T00:00:00 2022 4 555540 Mainframe computersaccessories 400 Indiana Dept of Health Capital Costs Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000012987 SHI INTERNATIONAL CORP 8960.16 2026-07-12T22:00:04 77022 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193426 ST JUDE CATHOLIC SCHOOL 26339.31 2026-07-12T22:00:04 77023 0006367258 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 42.12 2026-07-12T22:00:04 77024 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 29968.13 2026-07-12T22:00:04 77025 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365572 STORMY REYNOLDS 404.55 2026-07-12T22:00:04 77026 0006396522 2022-06-17T00:00:00 2022 4 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 84.58 2026-07-12T22:00:04 77027 0006367286 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 77028 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 38373.57 2026-07-12T22:00:04 77029 APV6365917 2022-05-18T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000054131 GUIDESOFT INC 608.4 2026-07-12T22:00:04 77030 HCM6400641 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.21 2026-07-12T22:00:04 77031 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355226 JAMIE SWINFORD 224.75 2026-07-12T22:00:04 77032 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064394 KNOX COUNTY 1039.37 2026-07-12T22:00:04 77033 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238750 DELEN WILLIAMS 499.39 2026-07-12T22:00:04 77034 APV6377966 2022-06-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403256 CHERIKEN DEAN 113.76 2026-07-12T22:00:04 77035 0006369213 2022-05-11T00:00:00 2022 4 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 77036 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315814 JOY LIGHTCAP 449.5 2026-07-12T22:00:04 77037 0006356693 2022-05-08T00:00:00 2022 4 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 163.49 2026-07-12T22:00:04 77038 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 77039 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381141 JORDAN HOCKEMA 364.45 2026-07-12T22:00:04 77040 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 77041 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109010 HRISOMALOS, NICHOLAS F MD PC 14.0 2026-07-12T22:00:04 77042 0006362127 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 741.35 2026-07-12T22:00:04 77043 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349773 WALTER CONLEY 907.19 2026-07-12T22:00:04 77044 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1046019.03 2026-07-12T22:00:04 77045 PAY6353122 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13006.82 2026-07-12T22:00:04 77046 APV6390489 2022-06-16T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 29245.28 2026-07-12T22:00:04 77047 0006372969 2022-05-31T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.4 2026-07-12T22:00:04 77048 HCM6400572 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 61.18 2026-07-12T22:00:04 77049 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 77050 PAY6353081 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 577.47 2026-07-12T22:00:04 77051 0006355637 2022-04-29T00:00:00 2022 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.08 2026-07-12T22:00:04 77052 APV6339769 2022-04-01T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077451 INTERLOCAL ASSOCIATION 56742.0 2026-07-12T22:00:04 77053 0006355645 2022-04-29T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 77054 APV6356928 2022-05-02T00:00:00 2022 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 48.19 2026-07-12T22:00:04 77055 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-07-12T22:00:04 77056 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340870 RICKY WARD 413.25 2026-07-12T22:00:04 77057 APV6342611 2022-04-07T00:00:00 2022 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064394 KNOX COUNTY 33361.28 2026-07-12T22:00:04 77058 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381150 ROBERT DEVAULT 179.8 2026-07-12T22:00:04 77059 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310511 KELLI LINK 759.62 2026-07-12T22:00:04 77060 PAY6353081 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 845.68 2026-07-12T22:00:04 77061 0006354083 2022-04-27T00:00:00 2022 4 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 77062 0006361339 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 45.85 2026-07-12T22:00:04 77063 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 29946.53 2026-07-12T22:00:04 77064 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 77065 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354632 DAWN WALLACE 526.81 2026-07-12T22:00:04 77066 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193985 M.S.D. STEUBEN CTY TREASURER 170515.54 2026-07-12T22:00:04 77067 0006355617 2022-04-29T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.18 2026-07-12T22:00:04 77068 0006345538 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2205.6 2026-07-12T22:00:04 77069 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 77070 0006401315 2022-06-21T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 31.87 2026-07-12T22:00:04 77071 HCM6371804 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.32 2026-07-12T22:00:04 77072 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239383 JOHNIE W GOERGES 625.31 2026-07-12T22:00:04 77073 0006367286 2022-05-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.74 2026-07-12T22:00:04 77074 HCM6400581 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 606.11 2026-07-12T22:00:04 77075 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 61658.25 2026-07-12T22:00:04 77076 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000212229 ORLEANS FAMILY HEALTH 14.0 2026-07-12T22:00:04 77077 0006356608 2022-05-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34.11 2026-07-12T22:00:04 77078 HCM6400581 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 676.52 2026-07-12T22:00:04 77079 0006366322 2022-05-01T00:00:00 2022 4 659287 CRM Online 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2115.21 2026-07-12T22:00:04 77080 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360863 CHARLOTTE BRUMMET 282.75 2026-07-12T22:00:04 77081 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382065 ERICA HENSLEY 606.83 2026-07-12T22:00:04 77082 ACC00K0002 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -1.85 2026-07-12T22:00:04 77083 HCM6371055 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 14.54 2026-07-12T22:00:04 77084 APV6375238 2022-06-03T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 435.85 2026-07-12T22:00:04 77085 0006339070 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 58.98 2026-07-12T22:00:04 77086 HCM6375784 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 26.84 2026-07-12T22:00:04 77087 0006355651 2022-04-29T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 77088 APV6370574 2022-05-26T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053594 COLE-PARMER INSTRUMENT COMPANY 3626.6 2026-07-12T22:00:04 77089 0006376766 2022-06-07T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -6.11 2026-07-12T22:00:04 77090 EXV6397383 2022-06-14T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.9 2026-07-12T22:00:04 77091 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242525 MATTHEW D BISHOP 393.32 2026-07-12T22:00:04 77092 APV6351967 2022-04-22T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000106187 WITHERED BURNS LLP 750.0 2026-07-12T22:00:04 77093 APV6368175 2022-05-23T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001797 LAPORTE CO COMPREHENSIVE 14803.0 2026-07-12T22:00:04 77094 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 58.0 2026-07-12T22:00:04 77095 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237532 SCOTT KURRUS 409.17 2026-07-12T22:00:04 77096 0006402913 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 57.61 2026-07-12T22:00:04 77097 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 77098 0006356680 2022-05-02T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 209.0 2026-07-12T22:00:04 77099 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281447 TAWANDA HARRIS 638.23 2026-07-12T22:00:04 77100 0006414357 2022-06-29T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 9.9 2026-07-12T22:00:04 77101 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337984 HECTOR VAZQUEZ 157.32 2026-07-12T22:00:04 77102 0006354089 2022-04-27T00:00:00 2022 4 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 73.1 2026-07-12T22:00:04 77103 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331807 CHARITY BONTRAGER 449.5 2026-07-12T22:00:04 77104 APV6399791 2022-06-20T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000087019 JP MORGAN CHASE BANK 457.65 2026-07-12T22:00:04 77105 0006365620 2022-05-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1342.78 2026-07-12T22:00:04 77106 APV6390535 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000406906 ERICA LONG 172.96 2026-07-12T22:00:04 77107 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137588 JEFFERY A HARGIS 326.25 2026-07-12T22:00:04 77108 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326121 JOYCE LAWRENCE 369.75 2026-07-12T22:00:04 77109 0006356693 2022-05-08T00:00:00 2022 4 652109 Voice or Data Equip Inv 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 603.51 2026-07-12T22:00:04 77110 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303954 TIFFANIE JOHNSON 65.25 2026-07-12T22:00:04 77111 0006370342 2022-05-26T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Urban and Community Forestry Program General Ledger Entry 19236.23 2026-07-12T22:00:04 77112 0006339073 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 102.12 2026-07-12T22:00:04 77113 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 43904.13 2026-07-12T22:00:04 77114 ACC00L0002 2022-06-30T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 429.57 2026-07-12T22:00:04 77115 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376778 LAURA BOZEK 314.65 2026-07-12T22:00:04 77116 0006372969 2022-05-31T00:00:00 2022 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -25.74 2026-07-12T22:00:04 77117 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-07-12T22:00:04 77118 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382679 ANN HESS 269.7 2026-07-12T22:00:04 77119 APV6370516 2022-05-26T00:00:00 2022 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075747 JACOBI SALES, INC 24322.58 2026-07-12T22:00:04 77120 APV6385879 2022-06-14T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073926 LIBERTY REG WASTE DISTRICT 176.86 2026-07-12T22:00:04 77121 ACC00I0002 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -5665.79 2026-07-12T22:00:04 77122 APV6370592 2022-05-26T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053854 NTT DATA AMERICAS INC -203915.44 2026-07-12T22:00:04 77123 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-07-12T22:00:04 77124 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355579 RAYMOND WEBB 1076.08 2026-07-12T22:00:04 77125 APV6390584 2022-06-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300058 CLARISSA LAIRSON 1057.9 2026-07-12T22:00:04 77126 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364825 CORY BELVIN 1955.1 2026-07-12T22:00:04 77127 0006366322 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1411.48 2026-07-12T22:00:04 77128 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253040 ALLISON DIANE CARTER 923.27 2026-07-12T22:00:04 77129 APV6378728 2022-06-09T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 329.33 2026-07-12T22:00:04 77130 0006366322 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 44.52 2026-07-12T22:00:04 77131 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000134990 ANGELA D. PH.D, HSPP LYKINS 14.0 2026-07-12T22:00:04 77132 APV6345999 2022-04-13T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000285569 NORTHEAST INDIANA WORKS 7587.4 2026-07-12T22:00:04 77133 APV6361566 2022-05-11T00:00:00 2022 4 555501 Office Equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053361 EYE CAN SEE INC 2338.0 2026-07-12T22:00:04 77134 APV6343588 2022-04-08T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 34.02 2026-07-12T22:00:04 77135 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380051 JESSE MAURER 1087.5 2026-07-12T22:00:04 77136 0006402929 2022-06-22T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2033.37 2026-07-12T22:00:04 77137 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 77138 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378883 DOROTHY GORDON 1112.74 2026-07-12T22:00:04 77139 HCM6371798 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 194.59 2026-07-12T22:00:04 77140 APV6367571 2022-05-20T00:00:00 2022 4 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 9.64 2026-07-12T22:00:04 77141 APV6382690 2022-06-13T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000012272 DAMAR SERVICES INC 850.0 2026-07-12T22:00:04 77142 0006373979 2022-06-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1468.08 2026-07-12T22:00:04 77143 APV6344884 2022-04-12T00:00:00 2022 4 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000323229 RETRIEVEX HOLDING CORP 83.93 2026-07-12T22:00:04 77144 APV6397171 2022-06-10T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000119208 WEX BANK 71.06 2026-07-12T22:00:04 77145 APV6357873 2022-05-04T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397897 KELLY MUNDELL 182.87 2026-07-12T22:00:04 77146 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 113685.6 2026-07-12T22:00:04 77147 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-07-12T22:00:04 77148 HCM6400602 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 468.81 2026-07-12T22:00:04 77149 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317433 CINDY MOREDOCK 2000.27 2026-07-12T22:00:04 77150 0006412084 2022-06-28T00:00:00 2022 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 31.25 2026-07-12T22:00:04 77151 0006347778 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.99 2026-07-12T22:00:04 77152 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 91.0 2026-07-12T22:00:04 77153 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000315470 LINDA FORNEY 1057.9 2026-07-12T22:00:04 77154 APV6365688 2022-05-18T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000006599 ALLEN COUNTY 47539.01 2026-07-12T22:00:04 77155 APV6373383 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082973 LAPORTE CTY TREASURER 94.71 2026-07-12T22:00:04 77156 ACC00J0002 2022-04-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 28.7 2026-07-12T22:00:04 77157 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-07-12T22:00:04 77158 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357406 EMMA COX 261.0 2026-07-12T22:00:04 77159 0006367286 2022-05-01T00:00:00 2022 4 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.37 2026-07-12T22:00:04 77160 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290390 JOY BATES 398.93 2026-07-12T22:00:04 77161 ACC00I0002 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -347.65 2026-07-12T22:00:04 77162 0006363532 2022-05-16T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 104.75 2026-07-12T22:00:04 77163 0006357596 2022-05-04T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6207.75 2026-07-12T22:00:04 77164 HCM6375737 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2301.77 2026-07-12T22:00:04 77165 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178094 TERRY R CARTER 736.05 2026-07-12T22:00:04 77166 APV6377209 2022-06-07T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097006 FAMILY ARK INC 3196.5 2026-07-12T22:00:04 77167 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1851.4 2026-07-12T22:00:04 77168 0006364890 2022-05-18T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 8592.75 2026-07-12T22:00:04 77169 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341317 SHANNON FABRIS 224.75 2026-07-12T22:00:04 77170 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-07-12T22:00:04 77171 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319795 DEBRA FOLEY 393.32 2026-07-12T22:00:04 77172 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404840 MELISSA L TATMAN 466.36 2026-07-12T22:00:04 77173 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355010 STEVEN LOWERY 224.75 2026-07-12T22:00:04 77174 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000203980 SARAH M HAMMACK 606.83 2026-07-12T22:00:04 77175 0006356675 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 17401.56 2026-07-12T22:00:04 77176 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398082 JODI SMITH 516.93 2026-07-12T22:00:04 77177 0006343215 2022-04-01T00:00:00 2022 4 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 133.65 2026-07-12T22:00:04 77178 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246217 MICHAEL A WAGLEY 606.82 2026-07-12T22:00:04 77179 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 243.0 2026-07-12T22:00:04 77180 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 154.0 2026-07-12T22:00:04 77181 APV6357873 2022-05-04T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398896 ANTHONY FOSTER 31.12 2026-07-12T22:00:04 77182 APV6376182 2022-06-06T00:00:00 2022 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000209998 AGENCY ONE SECURITY GROUP LLC 487.5 2026-07-12T22:00:04 77183 0006405466 2022-06-30T00:00:00 2022 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 220.36 2026-07-12T22:00:04 77184 APV6344200 2022-04-11T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000064853 TIPPECANOE COUNTY GOVERNMENT 6905.67 2026-07-12T22:00:04 77185 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302129 MICHELLE DELONG 478.5 2026-07-12T22:00:04 77186 HCM6375737 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 22.05 2026-07-12T22:00:04 77187 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353625 GUSTAVO SANCHEZ MARTINEZ 2382.35 2026-07-12T22:00:04 77188 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272637 BONITA SMALLS 527.04 2026-07-12T22:00:04 77189 0006347780 2022-04-19T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -285.89 2026-07-12T22:00:04 77190 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163377 PENNY BALSLEY 2182.23 2026-07-12T22:00:04 77191 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335749 BETTY COLSON 719.2 2026-07-12T22:00:04 77192 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 77193 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 1538.0 2026-07-12T22:00:04 77194 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 77195 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121170 NORTH GIBSON SCHL CORP TREAS 28250.0 2026-07-12T22:00:04 77196 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404842 ROBERT A SHERMAN 943.95 2026-07-12T22:00:04 77197 ACC00J0002 2022-04-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1343.42 2026-07-12T22:00:04 77198 0006366322 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 509.39 2026-07-12T22:00:04 77199 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000357662 JESSICA WARINER 1329.17 2026-07-12T22:00:04 77200 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301800 RITA BROWN 393.32 2026-07-12T22:00:04 77201 0006339073 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5.54 2026-07-12T22:00:04 77202 HCM6375737 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 32.8 2026-07-12T22:00:04 77203 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 77204 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374891 CECILIA MORTON 179.8 2026-07-12T22:00:04 77205 APV6356092 2022-04-29T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000006932 NOBLE COUNTY 150931.0 2026-07-12T22:00:04 77206 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273285 CASSANDRA MEHLMAN-RHYS 922.64 2026-07-12T22:00:04 77207 PAY6344528 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 64.98 2026-07-12T22:00:04 77208 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399318 BRADLEY KERFOOT 1185.78 2026-07-12T22:00:04 77209 ACC00I0001 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -1888.58 2026-07-12T22:00:04 77210 0006340320 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 472.62 2026-07-12T22:00:04 77211 0006405466 2022-06-30T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 27.84 2026-07-12T22:00:04 77212 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349649 NATALIE SPONTAK 809.1 2026-07-12T22:00:04 77213 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242836 JACK D WHITWORTH 471.07 2026-07-12T22:00:04 77214 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336281 CORIE COWSERT 652.5 2026-07-12T22:00:04 77215 0006366322 2022-05-01T00:00:00 2022 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 37.5 2026-07-12T22:00:04 77216 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379484 RAMONA HALL 326.25 2026-07-12T22:00:04 77217 0006409084 2022-06-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 29.45 2026-07-12T22:00:04 77218 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250986 REGINA RAINES 1475.03 2026-07-12T22:00:04 77219 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384137 DOMINIQUE ISRAEL 65.25 2026-07-12T22:00:04 77220 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344966 AMY GARRETT 174.0 2026-07-12T22:00:04 77221 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092034 UNITED CHILD CARE CENTER, INC. 1785.5 2026-07-12T22:00:04 77222 APV6339726 2022-04-01T00:00:00 2022 4 547152 SpOp - Recreation - Sports 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000015156 W W GRAINGER, INC 151.83 2026-07-12T22:00:04 77223 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329440 MICHELLE KELLEY 112.37 2026-07-12T22:00:04 77224 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287461 REBECCA SIDDONS 761.25 2026-07-12T22:00:04 77225 0006344820 2022-04-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -148.92 2026-07-12T22:00:04 77226 0006373979 2022-06-08T00:00:00 2022 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 30.0 2026-07-12T22:00:04 77227 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352548 MICHAEL ANDERSON 413.25 2026-07-12T22:00:04 77228 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396220 JONATHAN MILLER 946.56 2026-07-12T22:00:04 77229 0006356663 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 38.43 2026-07-12T22:00:04 77230 HCM6375957 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1431.76 2026-07-12T22:00:04 77231 APV6379629 2022-06-10T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382778 AMANDA BLANCHARD 284.2 2026-07-12T22:00:04 77232 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404840 MELISSA L TATMAN 451.31 2026-07-12T22:00:04 77233 APV6372103 2022-05-28T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000092844 IRIS FAMILY SUPPORT CENTER 22113.67 2026-07-12T22:00:04 77234 APV6377209 2022-06-07T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406544 LOGAN KEITH SCHULZ 5783.24 2026-07-12T22:00:04 77235 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308575 TERESA ZARAGOZA 637.17 2026-07-12T22:00:04 77236 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110558 UNION CENTER DAYCARE 153.92 2026-07-12T22:00:04 77237 APV6369467 2022-05-25T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053562 CITY OF GARY 6378.65 2026-07-12T22:00:04 77238 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316266 REBECCA CLINTON 598.96 2026-07-12T22:00:04 77239 0006367286 2022-05-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 77240 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405174 TOBBY BLEVINS 134.85 2026-07-12T22:00:04 77241 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000349429 CITY LIFE CENTER INC 5938.31 2026-07-12T22:00:04 77242 APV6376235 2022-06-06T00:00:00 2022 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000021225 FASTENAL COMPANY 269.96 2026-07-12T22:00:04 77243 0006405466 2022-06-30T00:00:00 2022 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 24.16 2026-07-12T22:00:04 77244 HCM6375784 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.23 2026-07-12T22:00:04 77245 PAY6344498 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1211.28 2026-07-12T22:00:04 77246 APV6355262 2022-04-28T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000110356 FLORA MONROE PUBLIC LIBRARY 2931.29 2026-07-12T22:00:04 77247 APV6368123 2022-05-23T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000054625 CASS COUNTY 3493.39 2026-07-12T22:00:04 77248 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 77249 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367514 MARGARITA CAMPOS 494.45 2026-07-12T22:00:04 77250 APV6345019 2022-04-12T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 685.65 2026-07-12T22:00:04 77251 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 77252 0006339073 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.22 2026-07-12T22:00:04 77253 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095743 WAWASEE COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 77254 0006357473 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 983.84 2026-07-12T22:00:04 77255 APV6385922 2022-06-14T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 17376.31 2026-07-12T22:00:04 77256 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288071 STEVEN BODINE 674.25 2026-07-12T22:00:04 77257 HCM6371802 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 65.81 2026-07-12T22:00:04 77258 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-07-12T22:00:04 77259 0006402905 2022-06-22T00:00:00 2022 4 518800 Vision Care 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.09 2026-07-12T22:00:04 77260 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077854 INTERLOCAL C A P INC 83610.14 2026-07-12T22:00:04 77269 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077821 CARDINAL SERVICES INC OF INDIANA 53575.0 2026-07-12T22:00:04 77270 APV6351153 2022-04-21T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000096409 REAL SERVICES INC -96788.29 2026-07-12T22:00:04 77271 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242283 MELINDA BETH SCHEUMANN 424.13 2026-07-12T22:00:04 77272 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404112 NGP RECORD CONNECT HOLDINGS, LLC 14.0 2026-07-12T22:00:04 77273 0006350134 2022-04-20T00:00:00 2022 4 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 77274 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338372 RUBY LUKE 359.6 2026-07-12T22:00:04 77275 APV6351166 2022-04-21T00:00:00 2022 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000312698 GIORGI and BEBEKOSKI LLC 2000.0 2026-07-12T22:00:04 77276 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 29.0 2026-07-12T22:00:04 77277 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 517.0 2026-07-12T22:00:04 77278 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402505 TRAVIS LEE FISH 359.6 2026-07-12T22:00:04 77279 0006367286 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.53 2026-07-12T22:00:04 77280 0006356682 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 421.5 2026-07-12T22:00:04 77281 0006361306 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 13.56 2026-07-12T22:00:04 77282 APV6399780 2022-06-20T00:00:00 2022 4 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 19.25 2026-07-12T22:00:04 77283 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242300 SEAN ALLEN SMUTS 545.56 2026-07-12T22:00:04 77284 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362049 TINA WILLIAMS 337.12 2026-07-12T22:00:04 77285 0006405561 2022-06-27T00:00:00 2022 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - 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StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 7.33 2026-07-12T22:00:04 77291 0006355613 2022-04-29T00:00:00 2022 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.01 2026-07-12T22:00:04 77292 APV6368850 2022-05-24T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000056944 LAKE COUNTY GOVERNMENT 72953.2 2026-07-12T22:00:04 77293 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315884 APRIL SONGER 418.33 2026-07-12T22:00:04 77294 APV6355266 2022-04-28T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1043586.3 2026-07-12T22:00:04 77295 0006357504 2022-05-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 4.73 2026-07-12T22:00:04 77296 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396883 CAROLINE EVERIDGE 531.75 2026-07-12T22:00:04 77297 0006380077 2022-06-13T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -6540464.42 2026-07-12T22:00:04 77298 0006353346 2022-04-26T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -51182.6 2026-07-12T22:00:04 77299 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334249 RAYMOND DUESLER 674.25 2026-07-12T22:00:04 77300 0006366322 2022-05-01T00:00:00 2022 4 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 39.22 2026-07-12T22:00:04 77301 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 28704.8 2026-07-12T22:00:04 77302 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385726 LEAH PRAIRIE 456.75 2026-07-12T22:00:04 77303 APV6349567 2022-04-19T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000013851 OFFICE DEPOT INC 20.43 2026-07-12T22:00:04 77304 0006386203 2022-06-15T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 5947.19 2026-07-12T22:00:04 77305 APV6340637 2022-04-04T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058455 CITY OF HUNTINGTON 306.28 2026-07-12T22:00:04 77306 0006403814 2022-06-23T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.88 2026-07-12T22:00:04 77307 0006366322 2022-05-01T00:00:00 2022 4 535018 Com & Train - Career Developmt 405 Family and Social Svcs Admin Contractual Services Communication & Training Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 45.53 2026-07-12T22:00:04 77308 HCM6376701 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.4 2026-07-12T22:00:04 77309 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287689 MARK WALLISCHECK 427.03 2026-07-12T22:00:04 77310 0006372052 2022-05-29T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21819.7 2026-07-12T22:00:04 77311 0006366322 2022-05-01T00:00:00 2022 4 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.1 2026-07-12T22:00:04 77312 0006356675 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.65 2026-07-12T22:00:04 77313 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121534 CENTER GROVE COMM SCHL TREAS 521.81 2026-07-12T22:00:04 77314 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261915 COOPER FAMILY AND PEDIATRIC CHIROPRACTIC 14.0 2026-07-12T22:00:04 77315 0006349143 2022-04-13T00:00:00 2022 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 8.57 2026-07-12T22:00:04 77316 0006373899 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 30.0 2026-07-12T22:00:04 77317 0006362127 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 491.83 2026-07-12T22:00:04 77318 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358430 BRENDA CARSON 2761.06 2026-07-12T22:00:04 77319 0006377597 2022-06-08T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4448.51 2026-07-12T22:00:04 77320 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-07-12T22:00:04 77321 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243136 LINDA RICH 1091.13 2026-07-12T22:00:04 77322 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 77323 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329312 LACEY STOUT 930.47 2026-07-12T22:00:04 77324 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248396 TARA PAYTON 112.37 2026-07-12T22:00:04 77325 HCM6375764 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 75.71 2026-07-12T22:00:04 77326 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316638 BRENT NICHOL 719.2 2026-07-12T22:00:04 77327 HCM6400529 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 15.19 2026-07-12T22:00:04 77328 0006396526 2022-06-17T00:00:00 2022 4 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 716.1 2026-07-12T22:00:04 77329 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396677 FRANCES F BURDEN 1274.92 2026-07-12T22:00:04 77330 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320508 NATHAN SHAFER 2275.05 2026-07-12T22:00:04 77331 APV6343587 2022-04-07T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 7788.1 2026-07-12T22:00:04 77332 0006356521 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2.37 2026-07-12T22:00:04 77333 APV6359013 2022-05-06T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064559 MORGAN COUNTY 9806.14 2026-07-12T22:00:04 77334 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287483 MICHELLE HARDAMON 500.25 2026-07-12T22:00:04 77335 ARD6360284 2022-05-09T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -71051.84 2026-07-12T22:00:04 77336 APV6342159 2022-04-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000390240 ANDREW WHITAKER 1012.69 2026-07-12T22:00:04 77337 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000336259 BABYS GYMBOREE CORP 125.06 2026-07-12T22:00:04 77338 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334066 JENNIFER WIEGMANN 651.78 2026-07-12T22:00:04 77339 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251128 RACHEL A LUTTRELL 87.0 2026-07-12T22:00:04 77340 HCM6371097 2022-05-25T00:00:00 2022 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1163.31 2026-07-12T22:00:04 77341 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269372 ROBERT SCHMIDT 842.81 2026-07-12T22:00:04 77342 0006378477 2022-06-09T00:00:00 2022 4 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 62.77 2026-07-12T22:00:04 77343 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 77344 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285576 KATHERINE AMY RANS 584.35 2026-07-12T22:00:04 77345 APV6368937 2022-05-23T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064394 KNOX COUNTY 1200.0 2026-07-12T22:00:04 77346 APV6350915 2022-04-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 10307.99 2026-07-12T22:00:04 77347 APV6349522 2022-04-19T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053170 CENTURYLINK COMMUNICATIONS LLC 60.2 2026-07-12T22:00:04 77348 0006366322 2022-05-01T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4649.87 2026-07-12T22:00:04 77349 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308536 MARCIA MARRET 907.54 2026-07-12T22:00:04 77350 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000342955 AMY OTIS 489.95 2026-07-12T22:00:04 77351 0006356521 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 616.09 2026-07-12T22:00:04 77352 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323732 MICHELLE EASTER 640.66 2026-07-12T22:00:04 77353 0006350082 2022-04-20T00:00:00 2022 4 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.94 2026-07-12T22:00:04 77354 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347703 LILLY BURCHAM 323.19 2026-07-12T22:00:04 77355 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351317 ALYSSA FIEGA 427.02 2026-07-12T22:00:04 77356 0006361986 2022-05-01T00:00:00 2022 4 547053 SpOp-Software licenses 260 Economic Development Corp Supplies, Parts and Materials Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 77357 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280444 PAULA SHELLEY 282.75 2026-07-12T22:00:04 77358 APV6373441 2022-06-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000274044 NETLOGX LLC 710.81 2026-07-12T22:00:04 77359 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237998 KIMBERLY DREW 545.56 2026-07-12T22:00:04 77360 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292127 DONNETTE REESE 108.75 2026-07-12T22:00:04 77361 0006412084 2022-06-28T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 8.91 2026-07-12T22:00:04 77362 0006367286 2022-05-01T00:00:00 2022 4 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 77363 HCM6375943 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 200722.7 2026-07-12T22:00:04 77364 0006361306 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 5.62 2026-07-12T22:00:04 77365 HCM6400587 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 65.96 2026-07-12T22:00:04 77366 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328458 DEANNA RAILING 208.17 2026-07-12T22:00:04 77367 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315207 CHRISTINA BROWN 326.25 2026-07-12T22:00:04 77368 0006339062 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4.61 2026-07-12T22:00:04 77369 APV6355969 2022-04-29T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000340425 JOHN SMITH 92.4 2026-07-12T22:00:04 77370 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374797 ELISE PANDA TAYLOR 516.92 2026-07-12T22:00:04 77371 0006344813 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 2.3 2026-07-12T22:00:04 77372 0006339062 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 738.01 2026-07-12T22:00:04 77373 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280173 PHILLIP MEREDITH 67.43 2026-07-12T22:00:04 77374 APV6362247 2022-05-12T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 700.58 2026-07-12T22:00:04 77375 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395973 TIFFANY BLAYLOCK 1019.64 2026-07-12T22:00:04 77376 0006346472 2022-04-14T00:00:00 2022 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 130.61 2026-07-12T22:00:04 77377 APV6339730 2022-04-01T00:00:00 2022 4 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000198608 RICHARD D MEDCALF 142.74 2026-07-12T22:00:04 77378 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399685 BROOKE TERRY 474.15 2026-07-12T22:00:04 77379 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355558 BOBBI ALBRO 978.75 2026-07-12T22:00:04 77380 0006359757 2022-05-09T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 299215.28 2026-07-12T22:00:04 77381 APV6355969 2022-04-29T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000309085 JULIO RODRIGUEZ 11.76 2026-07-12T22:00:04 77382 APV6355139 2022-04-28T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097103 LIFESPAN RESOURCES INC 887.25 2026-07-12T22:00:04 77383 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280173 PHILLIP MEREDITH 67.42 2026-07-12T22:00:04 77384 0006402927 2022-06-22T00:00:00 2022 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1080.64 2026-07-12T22:00:04 77385 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286877 AMY NAVARDAUSKAS 217.5 2026-07-12T22:00:04 77386 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121856 ANDERSON COMM SCHOOL TREASURER 1069.05 2026-07-12T22:00:04 77387 0006375883 2022-06-07T00:00:00 2022 4 531044 Prof Serv - Business Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 77388 0006396522 2022-06-17T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 109.61 2026-07-12T22:00:04 77389 APV6351166 2022-04-21T00:00:00 2022 4 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012987 SHI INTERNATIONAL CORP 495.0 2026-07-12T22:00:04 77390 APV6403115 2022-06-22T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000407093 MICHAEL D HUMMEL 26.0 2026-07-12T22:00:04 77391 HCM6371788 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 11929.42 2026-07-12T22:00:04 77392 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398911 PAUL MOFFETT 1860.65 2026-07-12T22:00:04 77393 0006375006 2022-06-03T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 106.07 2026-07-12T22:00:04 77394 HCM6371808 2022-05-25T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2095.96 2026-07-12T22:00:04 77395 0006402927 2022-06-22T00:00:00 2022 4 653090 Data Protection Services 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 289.98 2026-07-12T22:00:04 77396 APV6390316 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 5310.3 2026-07-12T22:00:04 77397 0006395225 2022-06-17T00:00:00 2022 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 77398 0006367258 2022-05-01T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 19.48 2026-07-12T22:00:04 77399 APV6372252 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064201 FAYETTE COUNTY 724.29 2026-07-12T22:00:04 77400 0006339073 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 5.52 2026-07-12T22:00:04 77401 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350668 RHONDA KING 269.7 2026-07-12T22:00:04 77402 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-07-12T22:00:04 77403 0006366418 2022-05-19T00:00:00 2022 4 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-07-12T22:00:04 77404 APV6359231 2022-05-05T00:00:00 2022 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements 0000013851 OFFICE DEPOT INC 11.08 2026-07-12T22:00:04 77405 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121339 NORTHWEST HENDRICKS SCHL TREAS 144649.0 2026-07-12T22:00:04 77406 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301651 COLUMBUS DIAGNOSTIC IMAGING LLC 165.0 2026-07-12T22:00:04 77407 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278641 JENNIFER STEVENS 1354.34 2026-07-12T22:00:04 77408 APV6364594 2022-05-17T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073151 CITY OF FRANKLIN 18842.58 2026-07-12T22:00:04 77409 APV6342101 2022-04-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000086670 FEASTER, GEORGE B 193.72 2026-07-12T22:00:04 77410 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312984 APRIL MATHEWS 1170.95 2026-07-12T22:00:04 77411 0006396522 2022-06-17T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 169.44 2026-07-12T22:00:04 77412 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272996 NOLAN HAYS 421.41 2026-07-12T22:00:04 77413 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286738 KRISTINE RHODES 203.0 2026-07-12T22:00:04 77414 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-07-12T22:00:04 77415 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381311 MELISSA AGUIRRE 304.5 2026-07-12T22:00:04 77416 HCM6375741 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 177.67 2026-07-12T22:00:04 77417 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228992 GARY DEAN CLOUSE 409.18 2026-07-12T22:00:04 77418 0006367286 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 77419 0006346448 2022-04-01T00:00:00 2022 4 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30399.35 2026-07-12T22:00:04 77420 0006366322 2022-05-01T00:00:00 2022 4 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 28.4 2026-07-12T22:00:04 77421 0006409067 2022-06-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.01 2026-07-12T22:00:04 77422 APV6342134 2022-04-06T00:00:00 2022 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000377867 MONTGOMERY COUNTY SOIL AND WATER 11541.34 2026-07-12T22:00:04 77423 0006374709 2022-06-08T00:00:00 2022 4 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.44 2026-07-12T22:00:04 77424 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376580 RICHARD SUMMITT 449.5 2026-07-12T22:00:04 77425 EXV6346206 2022-04-06T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.0 2026-07-12T22:00:04 77426 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357007 MARY NORRIS 674.25 2026-07-12T22:00:04 77427 HCM6371035 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 147.81 2026-07-12T22:00:04 77428 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 31.0 2026-07-12T22:00:04 77429 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246437 EDWINA RAYBURN 102.37 2026-07-12T22:00:04 77430 HCM6400602 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 39.41 2026-07-12T22:00:04 77431 HCM6375788 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 259.37 2026-07-12T22:00:04 77432 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-07-12T22:00:04 77433 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251866 ANGELA HUMPHREY 561.87 2026-07-12T22:00:04 77434 EXV6366155 2022-05-13T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.0 2026-07-12T22:00:04 77435 EXV6371624 2022-05-24T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 21.34 2026-07-12T22:00:04 77436 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275296 DAVID SANDERS 603.56 2026-07-12T22:00:04 77437 APV6378728 2022-06-09T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 35325.05 2026-07-12T22:00:04 77438 APV6360895 2022-05-10T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000013851 OFFICE DEPOT INC 20.99 2026-07-12T22:00:04 77439 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388587 TAMMY TONEY 1168.7 2026-07-12T22:00:04 77440 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293532 LATREECE NORWOOD 217.5 2026-07-12T22:00:04 77441 0006354678 2022-04-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 8.26 2026-07-12T22:00:04 77442 HCM6375767 2022-06-08T00:00:00 2022 4 516004 FICA - Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 7.5 2026-07-12T22:00:04 77443 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353263 RONNIE SHELTON 292.17 2026-07-12T22:00:04 77444 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193899 ST ADALBERT CATHOLIC CHURCH 26743.63 2026-07-12T22:00:04 77445 APV6346650 2022-04-14T00:00:00 2022 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 135.0 2026-07-12T22:00:04 77446 APV6342080 2022-04-06T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064219 CIVIL TOWN OF CLARKSVILLE 22.4 2026-07-12T22:00:04 77447 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240710 FREDA SWINEHART 818.35 2026-07-12T22:00:04 77448 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 5769.24 2026-07-12T22:00:04 77449 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311878 LINDA KELLER 188.43 2026-07-12T22:00:04 77450 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315040 CHARLES JONES 522.0 2026-07-12T22:00:04 77451 0006407910 2022-06-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 43.62 2026-07-12T22:00:04 77452 0006366322 2022-05-01T00:00:00 2022 4 547020 SpOp-Housekeeping 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.21 2026-07-12T22:00:04 77453 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 11.0 2026-07-12T22:00:04 77454 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101626 NOAH'S ARK DAYCARE CENTER, INC 219.44 2026-07-12T22:00:04 77455 0006356556 2022-04-30T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 435.0 2026-07-12T22:00:04 77456 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311352 TONI CAHILL 224.75 2026-07-12T22:00:04 77457 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 77458 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317433 CINDY MOREDOCK 2000.27 2026-07-12T22:00:04 77459 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 110 Adjutant General Administrative and Operating Expenses Transfer Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 32319.0 2026-07-12T22:00:04 77460 0006377648 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5392.65 2026-07-12T22:00:04 77461 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376983 BRANDON MCDAVID 1460.87 2026-07-12T22:00:04 77462 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333334 KIMBERLY AMETER 280.94 2026-07-12T22:00:04 77463 PAY6353091 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3199.74 2026-07-12T22:00:04 77464 APV6369718 2022-05-25T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.0 2026-07-12T22:00:04 77465 0006366322 2022-05-01T00:00:00 2022 4 548107 MedVet-GenSupply 405 Family and Social Svcs Admin Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.18 2026-07-12T22:00:04 77466 0006362089 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 157.65 2026-07-12T22:00:04 77467 0006375934 2022-06-06T00:00:00 2022 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 9.14 2026-07-12T22:00:04 77468 0006367286 2022-05-01T00:00:00 2022 4 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.28 2026-07-12T22:00:04 77469 0006354768 2022-04-28T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.41 2026-07-12T22:00:04 77470 APV6361495 2022-05-11T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051106 SCHMIDT ASSOCIATES INC 10662.0 2026-07-12T22:00:04 77471 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288316 CINDI WIGLEY 2247.5 2026-07-12T22:00:04 77472 0006355654 2022-04-29T00:00:00 2022 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 77473 APV6339741 2022-04-01T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000276639 GREENMARK EQUIPMENT INC 33.57 2026-07-12T22:00:04 77474 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 77475 APV6368893 2022-05-24T00:00:00 2022 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 123150.64 2026-07-12T22:00:04 77476 0006361216 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 3002.93 2026-07-12T22:00:04 77477 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352890 KAYLA COBLENTZ 449.5 2026-07-12T22:00:04 77478 0006345538 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.69 2026-07-12T22:00:04 77479 0006357645 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 21005.86 2026-07-12T22:00:04 77480 APV6347429 2022-04-18T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074525 GREGORY ALAN MILLER 155.39 2026-07-12T22:00:04 77481 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388283 PAMELA S WELLMAN 674.25 2026-07-12T22:00:04 77482 0006375796 2022-06-06T00:00:00 2022 4 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 901.98 2026-07-12T22:00:04 77483 APV6367507 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000063978 BOONE COUNTY 82500.0 2026-07-12T22:00:04 77484 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 77485 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127048 TAMMY L FRANCE-BAUGHN 224.75 2026-07-12T22:00:04 77486 0006404629 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 6.56 2026-07-12T22:00:04 77487 0006364295 2022-05-17T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 9.0 2026-07-12T22:00:04 77488 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 77489 0006367286 2022-05-01T00:00:00 2022 4 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.56 2026-07-12T22:00:04 77490 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285190 MARION OCCUPATIONAL MEDICINE LLC 14.0 2026-07-12T22:00:04 77491 APV6370528 2022-05-26T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000055721 COMMUNITY HEALTH NETWORK INC 630.0 2026-07-12T22:00:04 77492 0006367286 2022-05-01T00:00:00 2022 4 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.02 2026-07-12T22:00:04 77493 0006362127 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 178.63 2026-07-12T22:00:04 77494 0006404768 2022-06-24T00:00:00 2022 4 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 20.99 2026-07-12T22:00:04 77495 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 62388.83 2026-07-12T22:00:04 77496 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218572 SHAWN BUSH 224.75 2026-07-12T22:00:04 77497 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 77498 0006366322 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 57.44 2026-07-12T22:00:04 77499 ARD6356240 2022-04-29T00:00:00 2022 4 571209 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 -135724.32 2026-07-12T22:00:04 77500 HCM6400608 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.95 2026-07-12T22:00:04 77501 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298359 ROSENA JULES 674.25 2026-07-12T22:00:04 77502 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249822 CHRISTOPHER KOTTKA 409.17 2026-07-12T22:00:04 77503 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403214 KENISHA JO SEIBERT 224.75 2026-07-12T22:00:04 77504 0006409459 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.5 2026-07-12T22:00:04 77505 0006340410 2022-04-08T00:00:00 2022 4 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 712.6 2026-07-12T22:00:04 77506 0006411490 2022-06-28T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 11684.35 2026-07-12T22:00:04 77507 APV6350452 2022-04-20T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 13957.6 2026-07-12T22:00:04 77508 0006362127 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -0.61 2026-07-12T22:00:04 77509 0006369374 2022-05-25T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1261078.83 2026-07-12T22:00:04 77510 0006355613 2022-04-29T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 77511 APV6361495 2022-05-11T00:00:00 2022 4 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 1488.68 2026-07-12T22:00:04 77512 0006409084 2022-06-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 178.53 2026-07-12T22:00:04 77513 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244011 TERRY L GILLESPIE 717.75 2026-07-12T22:00:04 77514 0006350083 2022-04-20T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.65 2026-07-12T22:00:04 77515 APV6347494 2022-04-18T00:00:00 2022 4 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK 2666.0 2026-07-12T22:00:04 77516 0006363532 2022-05-16T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.8 2026-07-12T22:00:04 77517 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101768 PREVAIL PROSTHETICS and ORTHOTICS INC 14.0 2026-07-12T22:00:04 77518 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000219059 WASHINGTON CO YOUNG MENS 625.0 2026-07-12T22:00:04 77519 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-07-12T22:00:04 77520 0006405464 2022-06-30T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.19 2026-07-12T22:00:04 77521 HCM6371106 2022-05-25T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 2.49 2026-07-12T22:00:04 77522 APV6382662 2022-06-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099407 TRI-STATE FOOD BANK INC 3878.19 2026-07-12T22:00:04 77523 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345473 ERMA CARTER 112.37 2026-07-12T22:00:04 77524 0006354673 2022-04-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 69.2 2026-07-12T22:00:04 77525 APV6364545 2022-05-17T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396873 WILLIAM J HAMMES 1463.13 2026-07-12T22:00:04 77526 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 55.0 2026-07-12T22:00:04 77527 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358639 SAMANTHA SCHAPKER 500.25 2026-07-12T22:00:04 77528 0006343238 2022-04-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 77529 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329301 SERINA ROBERTS 899.0 2026-07-12T22:00:04 77530 APV6342111 2022-04-06T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 4035.38 2026-07-12T22:00:04 77531 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096168 ROBERTSON CHILD DEVELOPMENT 2192.29 2026-07-12T22:00:04 77532 APV6358577 2022-05-05T00:00:00 2022 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000356015 ADAM PITT 634.77 2026-07-12T22:00:04 77533 0006377636 2022-06-08T00:00:00 2022 4 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1.78 2026-07-12T22:00:04 77534 0006339062 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1319.78 2026-07-12T22:00:04 77535 APV6349607 2022-04-19T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066588 CAMPAGNA ACADEMY 8342.93 2026-07-12T22:00:04 77536 HCM6371106 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 4423.65 2026-07-12T22:00:04 77537 HCM6371086 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 24.26 2026-07-12T22:00:04 77538 0006367258 2022-05-01T00:00:00 2022 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 375.87 2026-07-12T22:00:04 77539 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 77540 APV6399912 2022-06-20T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000395206 AARON WARREN 2061.14 2026-07-12T22:00:04 77541 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241897 KELLY BECKNER 407.81 2026-07-12T22:00:04 77542 APV6371461 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 49101.21 2026-07-12T22:00:04 77543 APV6368938 2022-05-24T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087469 THREE STAR PAINTING INC 210241.25 2026-07-12T22:00:04 77544 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267597 BESSIE WOODS 421.41 2026-07-12T22:00:04 77545 APV6374200 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 402.48 2026-07-12T22:00:04 77546 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000289878 SANDRA SPENCE 1029.21 2026-07-12T22:00:04 77547 0006409084 2022-06-27T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 7.08 2026-07-12T22:00:04 77548 0006403820 2022-06-08T00:00:00 2022 4 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 603.94 2026-07-12T22:00:04 77549 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000340244 KINDEZI ACADEMY 391939.06 2026-07-12T22:00:04 77550 APV6374259 2022-06-02T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 133.05 2026-07-12T22:00:04 77551 0006375873 2022-06-06T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1031.28 2026-07-12T22:00:04 77552 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 4719.26 2026-07-12T22:00:04 77553 APV6367568 2022-05-19T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000020087 MYERS AND STAUFFER, LC 141680.89 2026-07-12T22:00:04 77554 APV6342149 2022-04-06T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 12524.45 2026-07-12T22:00:04 77555 APV6369737 2022-05-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053958 NEW HOPE SERVICES INC 150439.12 2026-07-12T22:00:04 77556 0006413225 2022-06-28T00:00:00 2022 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -31.07 2026-07-12T22:00:04 77557 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320431 LARHONDA SANDERS 369.75 2026-07-12T22:00:04 77558 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 77559 APV6369739 2022-05-25T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 327.18 2026-07-12T22:00:04 77560 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277172 JEFFREY COOPER 1309.61 2026-07-12T22:00:04 77561 0006345767 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 13.14 2026-07-12T22:00:04 77562 0006367286 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.04 2026-07-12T22:00:04 77563 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193983 FREMONT COMM SCHOOL TREASURER 571.74 2026-07-12T22:00:04 77564 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304786 TAMMY JACKSON 1101.27 2026-07-12T22:00:04 77565 HCM6371102 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 396.62 2026-07-12T22:00:04 77566 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386537 ANDREA HOLLISTER 337.13 2026-07-12T22:00:04 77567 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 77568 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 130166.34 2026-07-12T22:00:04 77569 HCM6371839 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 3.6 2026-07-12T22:00:04 77570 0006367258 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 77571 0006409050 2022-06-27T00:00:00 2022 4 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2294.41 2026-07-12T22:00:04 77572 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 77573 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121405 WESTERN SCHOOL CORP TREASURER 185209.56 2026-07-12T22:00:04 77574 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375054 KISHA TOOMER 404.55 2026-07-12T22:00:04 77575 APV6359013 2022-05-06T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000062085 VANDERBURGH COUNTY 13875.4 2026-07-12T22:00:04 77576 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361204 DEIDRE COOPER 526.37 2026-07-12T22:00:04 77577 0006396522 2022-06-17T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 10485.58 2026-07-12T22:00:04 77578 0006410915 2022-06-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 615 Correction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7619600.0 2026-07-12T22:00:04 77579 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300820 PHYLLIS VEGA 526.82 2026-07-12T22:00:04 77580 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224126 PERLA GRABER 413.25 2026-07-12T22:00:04 77581 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325197 MAE SPARKS 492.35 2026-07-12T22:00:04 77582 HCM6400537 2022-06-22T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.91 2026-07-12T22:00:04 77583 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381152 ROBERT DAVIS 314.65 2026-07-12T22:00:04 77584 0006339062 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.03 2026-07-12T22:00:04 77585 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256294 LORNE C BUCKNER 217.5 2026-07-12T22:00:04 77586 0006345538 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.32 2026-07-12T22:00:04 77587 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 2176.05 2026-07-12T22:00:04 77588 APV6361632 2022-05-11T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 225442.6 2026-07-12T22:00:04 77589 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381230 HIAWATHA F GARRETT 682.52 2026-07-12T22:00:04 77590 0006340315 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 66.0 2026-07-12T22:00:04 77591 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 14666.16 2026-07-12T22:00:04 77592 0006372980 2022-06-01T00:00:00 2022 4 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 1077.69 2026-07-12T22:00:04 77593 HCM6400585 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1375.62 2026-07-12T22:00:04 77594 APV6354304 2022-04-27T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394265 JONATHAN YODER 318.51 2026-07-12T22:00:04 77595 APV6356092 2022-04-29T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 7955.49 2026-07-12T22:00:04 77596 APV6367589 2022-05-20T00:00:00 2022 4 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK 373.36 2026-07-12T22:00:04 77597 0006367258 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.08 2026-07-12T22:00:04 77598 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064580 NEWTON COUNTY 3837.32 2026-07-12T22:00:04 77599 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320051 CHRISTINE HOFFMAN 359.6 2026-07-12T22:00:04 77600 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296952 MICHELLE JEFFERIES 337.13 2026-07-12T22:00:04 77601 APV6355139 2022-04-28T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -3201.66 2026-07-12T22:00:04 77602 HCM6400581 2022-06-22T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 3.32 2026-07-12T22:00:04 77603 0006357645 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 52.11 2026-07-12T22:00:04 77604 0006386203 2022-06-15T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2.18 2026-07-12T22:00:04 77605 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 77606 PAY6359505 2022-05-11T00:00:00 2022 4 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.66 2026-07-12T22:00:04 77607 0006386203 2022-06-15T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1879.6 2026-07-12T22:00:04 77608 APV6400896 2022-06-21T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000051529 MSD OF WARREN TOWNSHIP 603.96 2026-07-12T22:00:04 77609 APV6354291 2022-04-27T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 77.82 2026-07-12T22:00:04 77610 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379701 CINDY PRATER 957.0 2026-07-12T22:00:04 77611 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096410 BLOOMINGTON MONTESSORI ASSOC. 7779.06 2026-07-12T22:00:04 77612 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 34754.42 2026-07-12T22:00:04 77613 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-07-12T22:00:04 77614 APV6360190 2022-05-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 9.95 2026-07-12T22:00:04 77615 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380310 EVELYN KIMBLE 326.25 2026-07-12T22:00:04 77616 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 77617 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 77618 0006366454 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 6.33 2026-07-12T22:00:04 77619 HCM6371798 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 25.7 2026-07-12T22:00:04 77620 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329541 WILLIAM STOVER 1269.96 2026-07-12T22:00:04 77621 0006366322 2022-05-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 7.52 2026-07-12T22:00:04 77622 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354855 WILLIAM SKIFF 224.75 2026-07-12T22:00:04 77623 APV6403157 2022-06-22T00:00:00 2022 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 66.82 2026-07-12T22:00:04 77624 APV6379596 2022-06-10T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000054131 GUIDESOFT INC 2871.0 2026-07-12T22:00:04 77625 0006344856 2022-04-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -30.05 2026-07-12T22:00:04 77626 0006367258 2022-05-01T00:00:00 2022 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.94 2026-07-12T22:00:04 77627 0006355724 2022-04-29T00:00:00 2022 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 77628 APV6377170 2022-06-07T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 109000.0 2026-07-12T22:00:04 77629 APV6388270 2022-06-15T00:00:00 2022 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000061189 FEDEX FREIGHT INC 29.84 2026-07-12T22:00:04 77630 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000155916 MUTENA KORMAN 14.0 2026-07-12T22:00:04 77631 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 77632 APV6370673 2022-05-26T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000121263 HAMILTON SOUTHEASTERN SCH TREA 1687.81 2026-07-12T22:00:04 77633 0006366322 2022-05-01T00:00:00 2022 4 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.48 2026-07-12T22:00:04 77634 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 77635 APV6376322 2022-06-06T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000054131 GUIDESOFT INC 0.0 2026-07-12T22:00:04 77636 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363323 TARIA NICHELLE 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2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327204 ANDREW WERY 217.5 2026-07-12T22:00:04 77647 0006358948 2022-05-06T00:00:00 2022 4 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 12315.97 2026-07-12T22:00:04 77648 0006415898 2022-06-30T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -965.89 2026-07-12T22:00:04 77649 APV6350380 2022-04-20T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 13772.45 2026-07-12T22:00:04 77650 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317572 JAMES BALENTINE III 202.28 2026-07-12T22:00:04 77651 PAY6344526 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 454102.39 2026-07-12T22:00:04 77652 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317203 RUTH MAXWELL 337.12 2026-07-12T22:00:04 77670 APV6370684 2022-05-26T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 55.16 2026-07-12T22:00:04 77671 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328645 STACY SIMPSON 382.08 2026-07-12T22:00:04 77672 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability 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Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 1082.0 2026-07-12T22:00:04 77687 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-07-12T22:00:04 77688 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336637 ALAN DENECKE 739.5 2026-07-12T22:00:04 77689 APV6345999 2022-04-13T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000054131 GUIDESOFT INC 2137.8 2026-07-12T22:00:04 77690 ACC00J0002 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -5048.76 2026-07-12T22:00:04 77691 0006373019 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 4.5 2026-07-12T22:00:04 77692 0006350045 2022-04-20T00:00:00 2022 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General 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Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 282.85 2026-07-12T22:00:04 77697 0006350874 2022-04-21T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 142.96 2026-07-12T22:00:04 77698 0006357645 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1366.83 2026-07-12T22:00:04 77699 APV6379596 2022-06-10T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 1987.48 2026-07-12T22:00:04 77700 APV6371129 2022-05-26T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000404856 MERCEDES FRANCISCO 0.86 2026-07-12T22:00:04 77701 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-07-12T22:00:04 77702 APV6351967 2022-04-22T00:00:00 2022 4 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Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.91 2026-07-12T22:00:04 77713 ACC00L0002 2022-06-30T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1733.68 2026-07-12T22:00:04 77714 APV6370561 2022-05-26T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 213712.0 2026-07-12T22:00:04 77715 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240920 SHERRI LEE KEITH 540.11 2026-07-12T22:00:04 77716 APV6369806 2022-05-18T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 24999.75 2026-07-12T22:00:04 77717 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 157.0 2026-07-12T22:00:04 77718 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370244 DAVID BOWLING 337.13 2026-07-12T22:00:04 77719 0006356555 2022-04-30T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.38 2026-07-12T22:00:04 77720 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279502 BETH CURRY 533.79 2026-07-12T22:00:04 77721 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-07-12T22:00:04 77722 APV6403155 2022-06-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063898 ADAMS COUNTY 3529.26 2026-07-12T22:00:04 77723 0006344856 2022-04-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.58 2026-07-12T22:00:04 77724 APV6382754 2022-06-13T00:00:00 2022 4 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 213581.91 2026-07-12T22:00:04 77725 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352843 TINA HOSKINS 565.29 2026-07-12T22:00:04 77726 0006339450 2022-04-08T00:00:00 2022 4 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 50.0 2026-07-12T22:00:04 77727 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194202 M.S.D. WARREN CTY TREASURER 11213.0 2026-07-12T22:00:04 77728 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 77729 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240032 BARBARA WILLEN 421.4 2026-07-12T22:00:04 77730 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 77731 0006347780 2022-04-19T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.31 2026-07-12T22:00:04 77732 0006387893 2022-06-15T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3602.26 2026-07-12T22:00:04 77733 0006347136 2022-04-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 40.48 2026-07-12T22:00:04 77734 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396619 DARRYL SCOTT SINGLETON 764.15 2026-07-12T22:00:04 77735 0006367286 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 46.93 2026-07-12T22:00:04 77736 0006373042 2022-06-01T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 806.22 2026-07-12T22:00:04 77737 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388978 LORNE MCNEES 643.15 2026-07-12T22:00:04 77738 APV6382662 2022-06-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055009 FOOD FINDERS FOOD BANK INC 5977.67 2026-07-12T22:00:04 77739 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242665 AMY M SORTOKE 887.68 2026-07-12T22:00:04 77740 0006339059 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 15.0 2026-07-12T22:00:04 77741 APV6379697 2022-06-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054642 CITY OF EVANSVILLE 1372.0 2026-07-12T22:00:04 77742 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333452 SUSAN SPARKS 108.75 2026-07-12T22:00:04 77743 0006361963 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - 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Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.86 2026-07-12T22:00:04 77753 0006356660 2022-05-08T00:00:00 2022 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10906.44 2026-07-12T22:00:04 77754 0006354047 2022-04-27T00:00:00 2022 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 11.22 2026-07-12T22:00:04 77755 APV6376269 2022-06-06T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000317230 INTEGRATIVE WELLNESS LLC 20000.0 2026-07-12T22:00:04 77756 0006370358 2022-05-26T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 193.6 2026-07-12T22:00:04 77757 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386949 PATRICIA BURTON 337.13 2026-07-12T22:00:04 77758 HCM6375952 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3751.39 2026-07-12T22:00:04 77759 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392629 RONALD MURDOCK 1277.25 2026-07-12T22:00:04 77760 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-07-12T22:00:04 77761 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252442 NIKKI K CUNNINGHAM 1152.75 2026-07-12T22:00:04 77762 PAY6344498 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 113.65 2026-07-12T22:00:04 77763 APV6362221 2022-05-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 2026.48 2026-07-12T22:00:04 77764 0006375879 2022-06-06T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -0.85 2026-07-12T22:00:04 77765 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388196 MIGUEL A ORTIZ 108.75 2026-07-12T22:00:04 77766 0006339655 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - 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Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000245003 RITZ SAFETY LLC 15.64 2026-07-12T22:00:04 77780 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-07-12T22:00:04 77781 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 80186.17 2026-07-12T22:00:04 77782 0006339062 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 44.24 2026-07-12T22:00:04 77783 0006402920 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4801.74 2026-07-12T22:00:04 77784 0006403741 2022-06-23T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 77785 APV6368885 2022-05-24T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000179086 JAN MARLENE DOTSON 19.5 2026-07-12T22:00:04 77786 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-07-12T22:00:04 77787 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 77788 0006379362 2022-06-10T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 0.0 2026-07-12T22:00:04 77789 0006366322 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 1.44 2026-07-12T22:00:04 77790 APV6370561 2022-05-26T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000104486 MINORITY HEALTH COALITION OF 9000.0 2026-07-12T22:00:04 77791 ARD6358019 2022-05-04T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -79128.79 2026-07-12T22:00:04 77792 APV6375264 2022-06-03T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 5500.0 2026-07-12T22:00:04 77793 0006414357 2022-06-29T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6611.58 2026-07-12T22:00:04 77794 0006367258 2022-05-01T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1493.39 2026-07-12T22:00:04 77795 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104577 EAST WASHINGTON CHIROPRACTIC 14.0 2026-07-12T22:00:04 77796 0006364285 2022-05-17T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 77797 HCM6400529 2022-06-22T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 82.13 2026-07-12T22:00:04 77798 0006372968 2022-05-31T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 46.53 2026-07-12T22:00:04 77799 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378876 KEITH WOOLLEY 337.12 2026-07-12T22:00:04 77800 APV6345095 2022-04-05T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000004796 INDIANA UNIV 7464.15 2026-07-12T22:00:04 77801 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-07-12T22:00:04 77802 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282587 LYNNE STALLING 645.33 2026-07-12T22:00:04 77803 0006339655 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 290.6 2026-07-12T22:00:04 77804 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078278 HARVESTER FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 77805 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4190.02 2026-07-12T22:00:04 77806 0006411490 2022-06-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1905.76 2026-07-12T22:00:04 77807 0006366454 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 228.57 2026-07-12T22:00:04 77808 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336643 DAWN BARKSDALE 988.9 2026-07-12T22:00:04 77809 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303101 AIMEE DENTON 292.17 2026-07-12T22:00:04 77810 PAY6344569 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1541.4 2026-07-12T22:00:04 77811 APV6359244 2022-05-06T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097006 FAMILY ARK INC 4009.65 2026-07-12T22:00:04 77812 0006357644 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18.75 2026-07-12T22:00:04 77813 0006353852 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4283.65 2026-07-12T22:00:04 77814 APV6359184 2022-05-06T00:00:00 2022 4 544044 Inf Main-Draft/Engineer 258 Civil Rights Comm Supplies, Parts and Materials Maintenance Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000013851 OFFICE DEPOT INC 21.99 2026-07-12T22:00:04 77815 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308034 RICKY ROWE JR 978.75 2026-07-12T22:00:04 77816 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240710 FREDA SWINEHART 409.18 2026-07-12T22:00:04 77817 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369348 JILL PATTEE 1227.36 2026-07-12T22:00:04 77818 APV6372465 2022-05-31T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 65.94 2026-07-12T22:00:04 77819 0006386203 2022-06-15T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 431.43 2026-07-12T22:00:04 77820 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398084 ROSEMARIE MEDSKER 269.7 2026-07-12T22:00:04 77821 APV6369467 2022-05-25T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000057903 CITY OF KOKOMO 4058.7 2026-07-12T22:00:04 77822 0006405475 2022-06-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -218.4 2026-07-12T22:00:04 77823 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 77824 APV6350349 2022-04-20T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000071441 AFFILIATED SERVICE PROVIDERS 84739.0 2026-07-12T22:00:04 77825 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339380 CORINA DARWISH 1117.3 2026-07-12T22:00:04 77826 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168879 KASAUNDRA WILSON 551.0 2026-07-12T22:00:04 77827 0006367286 2022-05-01T00:00:00 2022 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6.17 2026-07-12T22:00:04 77828 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254784 THERESA AILEEN TOLLISON 421.41 2026-07-12T22:00:04 77829 APV6342111 2022-04-06T00:00:00 2022 4 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000013851 OFFICE DEPOT INC 6.52 2026-07-12T22:00:04 77830 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215550 SORAJ ARORA DO, PC 14.0 2026-07-12T22:00:04 77831 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295238 DIANNA LEE 723.48 2026-07-12T22:00:04 77832 APV6341443 2022-04-05T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 27250.0 2026-07-12T22:00:04 77833 APV6343503 2022-04-08T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000286021 ERIC NEWLON 216.96 2026-07-12T22:00:04 77834 0006372969 2022-05-31T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 287.71 2026-07-12T22:00:04 77835 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063969 BLACKFORD COUNTY 600.06 2026-07-12T22:00:04 77836 APV6367507 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056944 LAKE COUNTY GOVERNMENT 21293.93 2026-07-12T22:00:04 77837 APV6377692 2022-06-08T00:00:00 2022 4 571501 GR-Health Care 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 10825.36 2026-07-12T22:00:04 77838 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 7507.58 2026-07-12T22:00:04 77839 0006350134 2022-04-20T00:00:00 2022 4 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 77840 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290098 AMY JONES 391.5 2026-07-12T22:00:04 77841 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 13063.63 2026-07-12T22:00:04 77842 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345600 BLAKE HOUGHTALING 224.75 2026-07-12T22:00:04 77843 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100893 CHEST DISEASES ASSOCIATES, PC 14.0 2026-07-12T22:00:04 77844 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 77845 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-07-12T22:00:04 77846 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380820 LINDA GRACE JOHNSON 473.28 2026-07-12T22:00:04 77847 0006355603 2022-04-29T00:00:00 2022 4 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 77848 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369090 TERRY KENNEDY 899.0 2026-07-12T22:00:04 77849 APV6366459 2022-05-19T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000281521 BRITTANY SIMMONS 39.0 2026-07-12T22:00:04 77850 PAY6344538 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3.41 2026-07-12T22:00:04 77851 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 77852 EXV6378270 2022-06-01T00:00:00 2022 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 64.17 2026-07-12T22:00:04 77853 0006340322 2022-04-08T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 62.08 2026-07-12T22:00:04 77854 APV6378911 2022-06-09T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 1966.6 2026-07-12T22:00:04 77855 0006372113 2022-05-31T00:00:00 2022 4 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.4 2026-07-12T22:00:04 77856 ACC00K0002 2022-05-31T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 228.84 2026-07-12T22:00:04 77857 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 77858 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354474 MARIE TAYLOR 224.75 2026-07-12T22:00:04 77859 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284288 AMY DRAPER 1642.12 2026-07-12T22:00:04 77860 0006354718 2022-04-28T00:00:00 2022 4 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 496.17 2026-07-12T22:00:04 77861 APV6353575 2022-04-26T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095116 FOUNDATION FOR YOUTH OF 27250.0 2026-07-12T22:00:04 77862 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000289183 MARY WOFFORD 1403.11 2026-07-12T22:00:04 77863 0006354159 2022-04-27T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -257.98 2026-07-12T22:00:04 77864 ACC00J0002 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -235.94 2026-07-12T22:00:04 77865 0006355592 2022-04-29T00:00:00 2022 4 555541 Camera equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 77866 APV6382662 2022-06-13T00:00:00 2022 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000012987 SHI INTERNATIONAL CORP 3395.36 2026-07-12T22:00:04 77867 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000245165 MEREDITH LESLIE 1683.38 2026-07-12T22:00:04 77868 HCM6371798 2022-05-25T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.15 2026-07-12T22:00:04 77869 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295753 BORAHM KIM 741.67 2026-07-12T22:00:04 77870 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246314 ROBIN E HOOKS 489.95 2026-07-12T22:00:04 77871 0006367161 2022-05-20T00:00:00 2022 4 599109 AdmOp - Marketing 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 77872 0006366322 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 8.69 2026-07-12T22:00:04 77873 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000099407 TRI-STATE FOOD BANK INC 2301.1 2026-07-12T22:00:04 77874 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 77875 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-12T22:00:04 77876 APV6365932 2022-05-18T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405457 COSIMA BARRETT 831.43 2026-07-12T22:00:04 77877 0006362127 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.6 2026-07-12T22:00:04 77878 0006366322 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 6904.98 2026-07-12T22:00:04 77879 0006415899 2022-06-30T00:00:00 2022 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -196.69 2026-07-12T22:00:04 77880 APV6368222 2022-05-23T00:00:00 2022 4 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 963.58 2026-07-12T22:00:04 77881 HCM6375737 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.9 2026-07-12T22:00:04 77882 APV6342157 2022-04-06T00:00:00 2022 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.16 2026-07-12T22:00:04 77883 HCM6376662 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 146.85 2026-07-12T22:00:04 77884 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242620 GLENN EDWARD MEREDITH 304.5 2026-07-12T22:00:04 77885 APV6388206 2022-06-15T00:00:00 2022 4 571301 GR-Environment 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000310866 CROWLEY ENGINEERING LLC 22474.59 2026-07-12T22:00:04 77886 0006350780 2022-04-21T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 8899.44 2026-07-12T22:00:04 77887 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support 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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 2057.46 2026-07-12T22:00:04 77895 0006377648 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 7204.22 2026-07-12T22:00:04 77896 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378927 DEAN RITTER 304.5 2026-07-12T22:00:04 77897 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328771 JENNIFER BUSCOE 565.29 2026-07-12T22:00:04 77898 APV6361632 2022-05-11T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 3200.0 2026-07-12T22:00:04 77899 0006367286 2022-05-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 77900 APV6343325 2022-04-08T00:00:00 2022 4 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000320968 PROPIO LS LLC 9.87 2026-07-12T22:00:04 77901 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384227 SHELBY CROSS 134.85 2026-07-12T22:00:04 77902 APV6367653 2022-05-19T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 127643.53 2026-07-12T22:00:04 77903 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360146 BRITNI FLEMING 741.68 2026-07-12T22:00:04 77904 0006339059 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 12211.79 2026-07-12T22:00:04 77905 APV6342147 2022-04-06T00:00:00 2022 4 545006 Eqp Main-Repair parts 501 Early Child Learning Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021225 FASTENAL COMPANY 147.14 2026-07-12T22:00:04 77906 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250098 TERRY RILEY 706.61 2026-07-12T22:00:04 77907 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355283 TRACY CHALMERS 449.5 2026-07-12T22:00:04 77908 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 22.0 2026-07-12T22:00:04 77909 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 77910 0006366322 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 114.01 2026-07-12T22:00:04 77911 APV6399845 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000350041 ANGELA M LYNCH 121.09 2026-07-12T22:00:04 77912 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353633 KAREN SORENSEN 188.43 2026-07-12T22:00:04 77913 0006345538 2022-04-13T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6618.15 2026-07-12T22:00:04 77914 APV6339741 2022-04-01T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 268.61 2026-07-12T22:00:04 77915 0006363532 2022-05-16T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-07-12T22:00:04 77916 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 73307.06 2026-07-12T22:00:04 77917 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397014 KELLIE HOARD 526.81 2026-07-12T22:00:04 77918 HCM6371808 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2120.12 2026-07-12T22:00:04 77919 APV6354818 2022-04-28T00:00:00 2022 4 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000072345 NATIONAL ASSOCIATION OF DRUG 281.25 2026-07-12T22:00:04 77920 APV6360843 2022-05-10T00:00:00 2022 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 59.99 2026-07-12T22:00:04 77921 0006400709 2022-06-21T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 363.54 2026-07-12T22:00:04 77922 APV6365843 2022-05-18T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110339 SEELYVILLE, TOWN OF 654.79 2026-07-12T22:00:04 77923 APV6390650 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000402718 KATIE J KAUS 108.36 2026-07-12T22:00:04 77924 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328481 JERLINE EWING 997.21 2026-07-12T22:00:04 77925 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377283 HEATHER HORNBAKER 469.06 2026-07-12T22:00:04 77926 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169359 GRACE WILLIAMS 421.4 2026-07-12T22:00:04 77927 0006340402 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 11.95 2026-07-12T22:00:04 77928 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097151 PATHWAYS, INC 347.88 2026-07-12T22:00:04 77929 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 23565.92 2026-07-12T22:00:04 77930 0006340310 2022-04-08T00:00:00 2022 4 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.21 2026-07-12T22:00:04 77931 0006410908 2022-06-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 77932 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345715 ANDRIA POWELL 584.35 2026-07-12T22:00:04 77933 0006347136 2022-04-18T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1.77 2026-07-12T22:00:04 77934 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160585 KELLY ANDERSON 1984.26 2026-07-12T22:00:04 77935 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333536 TRACI STERK 224.75 2026-07-12T22:00:04 77936 0006370963 2022-05-27T00:00:00 2022 4 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 91.0 2026-07-12T22:00:04 77937 0006354768 2022-04-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 3.32 2026-07-12T22:00:04 77938 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-07-12T22:00:04 77939 0006401315 2022-06-21T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.98 2026-07-12T22:00:04 77940 0006339671 2022-04-01T00:00:00 2022 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -220.87 2026-07-12T22:00:04 77941 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250359 STEPHANIE SHELTON 395.56 2026-07-12T22:00:04 77942 PAY6344569 2022-04-13T00:00:00 2022 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 3.13 2026-07-12T22:00:04 77943 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000365298 KELLY NESS 224.75 2026-07-12T22:00:04 77944 EXV6354520 2022-04-19T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 52.73 2026-07-12T22:00:04 77945 APV6357873 2022-05-04T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000401037 DAR LIAN HRE 232.13 2026-07-12T22:00:04 77946 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293778 MARK TOLIVER 421.4 2026-07-12T22:00:04 77947 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262021 PAMALA ELIZABETH OWENS 2741.95 2026-07-12T22:00:04 77948 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358326 JENNIFER RUBECK 651.78 2026-07-12T22:00:04 77949 0006361958 2022-05-12T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 78.33 2026-07-12T22:00:04 77950 APV6356928 2022-05-02T00:00:00 2022 4 535014 Com & Train - TRAINING General 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 45.0 2026-07-12T22:00:04 77951 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000301655 HORIZON EDUCATION ALLIANCE INC 20267.0 2026-07-12T22:00:04 77952 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246681 FLORA GREER 449.5 2026-07-12T22:00:04 77953 APV6399912 2022-06-20T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000389243 TERESA ENGLISH 122.55 2026-07-12T22:00:04 77954 APV6355957 2022-04-29T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082839 MITCHELL MARCUS 45.36 2026-07-12T22:00:04 77955 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078263 FINANCE CENTER FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 77956 HCM6375788 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1439.23 2026-07-12T22:00:04 77957 APV6364553 2022-05-16T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 44510.0 2026-07-12T22:00:04 77958 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276003 EARLINE BROWN 943.95 2026-07-12T22:00:04 77959 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354008 DAWN N MARTIN 489.96 2026-07-12T22:00:04 77960 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294291 PENNY BECK 407.81 2026-07-12T22:00:04 77961 ACC00K0002 2022-05-31T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 12.29 2026-07-12T22:00:04 77962 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 113043.83 2026-07-12T22:00:04 77963 0006368042 2022-05-23T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.48 2026-07-12T22:00:04 77964 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383901 TODD KOHLER 1511.67 2026-07-12T22:00:04 77965 0006361215 2022-05-11T00:00:00 2022 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.31 2026-07-12T22:00:04 77966 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283230 AMANDA CHASTAIN 1087.5 2026-07-12T22:00:04 77967 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286883 THOMAS WINGET 831.58 2026-07-12T22:00:04 77968 0006386203 2022-06-15T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 116.81 2026-07-12T22:00:04 77969 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-07-12T22:00:04 77970 0006347181 2022-04-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16546.58 2026-07-12T22:00:04 77971 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361362 JASON STEIN 1348.5 2026-07-12T22:00:04 77972 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394641 KAYCI IRMSCHER 489.95 2026-07-12T22:00:04 77973 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 77974 0006390140 2022-06-16T00:00:00 2022 4 595594 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345193 KELLIE KNAUER 561.88 2026-07-12T22:00:04 77985 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246990 SHERRY FAULKNER 1522.13 2026-07-12T22:00:04 77986 APV6341443 2022-04-05T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 114000.0 2026-07-12T22:00:04 77987 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.37 2026-07-12T22:00:04 77992 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241698 ROBIN ELAINE EVANS 409.17 2026-07-12T22:00:04 77993 0006411490 2022-06-28T00:00:00 2022 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4763.97 2026-07-12T22:00:04 77994 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332629 WILLIAM CONNELLY 826.5 2026-07-12T22:00:04 77995 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275984 RITA SORRELS 775.82 2026-07-12T22:00:04 77996 0006367286 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.89 2026-07-12T22:00:04 77997 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396994 ANDREW T PEARCE 391.5 2026-07-12T22:00:04 77998 HCM6400597 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 20.5 2026-07-12T22:00:04 77999 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316527 VICKI BRANCHINI 78.67 2026-07-12T22:00:04 78000 APV6371123 2022-05-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000247533 AMANI FAMILY SERVICES INC 10004.86 2026-07-12T22:00:04 78001 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097686 SOUTHERN INDIANA SURGERY INC 14.0 2026-07-12T22:00:04 78002 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193599 MOORESVILLE CONS SCHL TREAS 5819.0 2026-07-12T22:00:04 78003 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377067 TYLER CLEVELAND 314.65 2026-07-12T22:00:04 78004 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378495 TRENT ASHWORTH 629.3 2026-07-12T22:00:04 78005 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 78006 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349970 JESSICA CORRY 674.25 2026-07-12T22:00:04 78007 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303681 LEWKENYA L JOHNSON 1591.67 2026-07-12T22:00:04 78008 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257356 KRISTEL BAKER GILLESPIE 842.81 2026-07-12T22:00:04 78009 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394571 TRAVIS LEE RAMAGE 1236.12 2026-07-12T22:00:04 78010 APV6363016 2022-05-06T00:00:00 2022 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 14779.29 2026-07-12T22:00:04 78011 APV6403099 2022-06-22T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000207152 TYLER SAGER 31.5 2026-07-12T22:00:04 78012 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158169 VELMA HICKS 1033.85 2026-07-12T22:00:04 78013 0006405563 2022-06-27T00:00:00 2022 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry -150.26 2026-07-12T22:00:04 78014 APV6358506 2022-05-05T00:00:00 2022 4 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 481.3 2026-07-12T22:00:04 78015 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 46481.09 2026-07-12T22:00:04 78016 0006378451 2022-06-09T00:00:00 2022 4 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 32.0 2026-07-12T22:00:04 78017 0006366322 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 194.52 2026-07-12T22:00:04 78018 0006365620 2022-05-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3073.96 2026-07-12T22:00:04 78019 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373339 CHRISTINE NOWLING 606.83 2026-07-12T22:00:04 78020 APV6346616 2022-04-14T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 264.6 2026-07-12T22:00:04 78021 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246508 LAKISHA SILK 686.1 2026-07-12T22:00:04 78022 APV6368204 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075935 ELWOOD COMM SCHOOL TREASURER 4860.15 2026-07-12T22:00:04 78023 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-07-12T22:00:04 78024 0006387883 2022-06-15T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354679 GEORGE PICKETT 261.0 2026-07-12T22:00:04 78035 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 78036 APV6344297 2022-04-11T00:00:00 2022 4 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 3111.65 2026-07-12T22:00:04 78037 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335704 KELSEY CROCKETT 561.88 2026-07-12T22:00:04 78038 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097615 NORTHSIDE GASTROENTEROLOGY INC 14.0 2026-07-12T22:00:04 78039 HCM6371802 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6869.6 2026-07-12T22:00:04 78040 APV6376312 2022-06-06T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000087019 JP MORGAN CHASE BANK 20.0 2026-07-12T22:00:04 78041 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370256 JOEY CHERRY 1123.75 2026-07-12T22:00:04 78042 APV6390503 2022-06-16T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000286348 KELTNER GROUP LLC 2507.44 2026-07-12T22:00:04 78043 0006366322 2022-05-01T00:00:00 2022 4 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.37 2026-07-12T22:00:04 78044 APV6376451 2022-06-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 5404.9 2026-07-12T22:00:04 78045 0006404688 2022-06-24T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -5461794.94 2026-07-12T22:00:04 78046 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121606 WHITKO COMM SCHL CORP TREAS 35512.61 2026-07-12T22:00:04 78047 APV6378838 2022-06-09T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000301655 HORIZON EDUCATION ALLIANCE INC 54873.0 2026-07-12T22:00:04 78048 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390632 STEPHEN SPIKER 925.52 2026-07-12T22:00:04 78049 0006350134 2022-04-20T00:00:00 2022 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 78050 0006388020 2022-06-15T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.22 2026-07-12T22:00:04 78051 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 78052 APV6369800 2022-05-25T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 682.0 2026-07-12T22:00:04 78053 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340703 JANICE THORNBRO 326.25 2026-07-12T22:00:04 78054 APV6375381 2022-06-03T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 141093.37 2026-07-12T22:00:04 78055 APV6361574 2022-05-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398831 KERRILL DUNNING 75.97 2026-07-12T22:00:04 78056 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239761 GINA M BOSWELL 438.27 2026-07-12T22:00:04 78057 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318451 PATRICIA TURNER 337.12 2026-07-12T22:00:04 78058 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358319 ROBERT CAUDILL 108.75 2026-07-12T22:00:04 78059 APV6352034 2022-04-22T00:00:00 2022 4 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 10876.2 2026-07-12T22:00:04 78060 HCM6400587 2022-06-22T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2.63 2026-07-12T22:00:04 78061 0006356521 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 15.0 2026-07-12T22:00:04 78062 APV6376235 2022-06-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 180.0 2026-07-12T22:00:04 78063 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393039 JOSHUA EATON 978.12 2026-07-12T22:00:04 78064 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387174 AARON JOSHUA LINDBURGH 674.25 2026-07-12T22:00:04 78065 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 78066 APV6344247 2022-04-11T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000279163 MONICA J GRANDSTAFF 24.43 2026-07-12T22:00:04 78067 0006366454 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 2.3 2026-07-12T22:00:04 78068 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309228 JAMES MURPHY 217.5 2026-07-12T22:00:04 78069 APV6345999 2022-04-13T00:00:00 2022 4 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000404760 YESENIA VETOR 12.53 2026-07-12T22:00:04 78070 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268857 DAVID LAINHART 1685.63 2026-07-12T22:00:04 78071 APV6403157 2022-06-22T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000401186 MARY M WEBER 192.0 2026-07-12T22:00:04 78072 APV6344297 2022-04-11T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075305 BLOOMFIELD SCHL DIST TREASURER 9891.06 2026-07-12T22:00:04 78073 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 1584.0 2026-07-12T22:00:04 78074 0006366322 2022-05-01T00:00:00 2022 4 547126 SpOp - Household Kitchen 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.09 2026-07-12T22:00:04 78075 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282666 SUZANNE M MATTINGLY 289.92 2026-07-12T22:00:04 78076 APV6368203 2022-05-23T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405120 CALVIN BLUBAUGH 214.07 2026-07-12T22:00:04 78077 HCM6376662 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2786.08 2026-07-12T22:00:04 78078 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 15907.77 2026-07-12T22:00:04 78079 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339779 CARISSA BORDNER 674.25 2026-07-12T22:00:04 78080 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000252056 CHRISTINA COY 1368.67 2026-07-12T22:00:04 78081 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295636 KATHRYN SPARKS 449.5 2026-07-12T22:00:04 78082 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096124 OHIO VALLEY OPPORTUNITIES, INC 6625.66 2026-07-12T22:00:04 78083 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290376 KATHERINE QUAY 126.31 2026-07-12T22:00:04 78084 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393785 BRIDGETTE SUTHERLAND 978.12 2026-07-12T22:00:04 78085 ARD6382861 2022-06-13T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -986.0 2026-07-12T22:00:04 78086 0006379359 2022-06-10T00:00:00 2022 4 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -1478.26 2026-07-12T22:00:04 78087 0006357541 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 679.55 2026-07-12T22:00:04 78088 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343211 TYNISHA MALLORY 462.62 2026-07-12T22:00:04 78089 0006373966 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 43.91 2026-07-12T22:00:04 78090 ACC00K0002 2022-05-31T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6020.98 2026-07-12T22:00:04 78091 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246213 JODIE L NELSON 1251.99 2026-07-12T22:00:04 78092 APV6366717 2022-05-11T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000053854 NTT DATA AMERICAS INC 17169.42 2026-07-12T22:00:04 78093 APV6390524 2022-06-15T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000376731 SETH BOGUE 48.75 2026-07-12T22:00:04 78094 APV6399835 2022-06-20T00:00:00 2022 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 363.75 2026-07-12T22:00:04 78095 HCM6371808 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 103.61 2026-07-12T22:00:04 78096 APV6399891 2022-06-20T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -49310.35 2026-07-12T22:00:04 78097 0006367286 2022-05-01T00:00:00 2022 4 531044 Prof Serv - Business Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.07 2026-07-12T22:00:04 78098 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055893 HENDRICKS COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 78099 0006404767 2022-06-24T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 66.94 2026-07-12T22:00:04 78100 HCM6400581 2022-06-22T00:00:00 2022 4 515004 Unused Leave Payments 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1795.3 2026-07-12T22:00:04 78101 0006409459 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2209.79 2026-07-12T22:00:04 78102 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327980 TROY BARKER 561.88 2026-07-12T22:00:04 78103 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121241 M.S.D. SHAKAMAK TREASURER 13206.59 2026-07-12T22:00:04 78104 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312683 JOYCE FISCUS 314.65 2026-07-12T22:00:04 78105 APV6366642 2022-05-19T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000081926 GUY WENDORF 78.0 2026-07-12T22:00:04 78106 APV6367308 2022-05-20T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000099283 SMITH AND SONS FUNERAL HOMES 5000.0 2026-07-12T22:00:04 78107 0006405465 2022-06-30T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 37.67 2026-07-12T22:00:04 78108 APV6403940 2022-06-23T00:00:00 2022 4 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000109828 INDIANAPOLIS INTERPRETERS INC 90.92 2026-07-12T22:00:04 78109 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356827 LORI MCLEMORE 979.41 2026-07-12T22:00:04 78110 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 78111 APV6388184 2022-06-15T00:00:00 2022 4 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000290650 NATIONAL MEDICAL SERVICES INC 7331.0 2026-07-12T22:00:04 78112 APV6356928 2022-05-02T00:00:00 2022 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Forest Health Protection 0000087019 JP MORGAN CHASE BANK 22.41 2026-07-12T22:00:04 78113 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 807.57 2026-07-12T22:00:04 78114 HCM6400604 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 209.79 2026-07-12T22:00:04 78115 APV6378911 2022-06-09T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 3751.59 2026-07-12T22:00:04 78116 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000058698 EASTER SEALS REHABILITATION CENTER INC 628.94 2026-07-12T22:00:04 78117 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 78118 ACC00K0002 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -24.25 2026-07-12T22:00:04 78119 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327767 AMY YODER 719.2 2026-07-12T22:00:04 78120 0006356675 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.17 2026-07-12T22:00:04 78121 HCM6400589 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 134.14 2026-07-12T22:00:04 78122 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 78123 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354688 SAMUEL WYSONG 108.75 2026-07-12T22:00:04 78124 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120773 LEBANON COMM SCHL CORP TREAS 243369.38 2026-07-12T22:00:04 78125 APV6345952 2022-04-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055223 CLINTON COUNTY 1356.39 2026-07-12T22:00:04 78126 0006357645 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.52 2026-07-12T22:00:04 78127 APV6400004 2022-06-20T00:00:00 2022 4 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 3513.0 2026-07-12T22:00:04 78128 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305081 CARMEN ARROYO CORONEL 247.22 2026-07-12T22:00:04 78129 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359095 MELINDA MILLER 997.21 2026-07-12T22:00:04 78130 PAY6359584 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 70.77 2026-07-12T22:00:04 78131 HCM6371106 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2221.87 2026-07-12T22:00:04 78132 EXV6340928 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 220.91 2026-07-12T22:00:04 78133 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238363 PREONDA RILEY 1464.7 2026-07-12T22:00:04 78134 APV6369454 2022-05-25T00:00:00 2022 4 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000191743 APRIL DUBREE 50.61 2026-07-12T22:00:04 78135 0006369369 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.82 2026-07-12T22:00:04 78136 HCM6376662 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3.85 2026-07-12T22:00:04 78137 0006347181 2022-04-01T00:00:00 2022 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 89.0 2026-07-12T22:00:04 78138 0006349143 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 56.7 2026-07-12T22:00:04 78139 HCM6400589 2022-06-22T00:00:00 2022 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 21.78 2026-07-12T22:00:04 78140 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335009 STACY SMITH 292.18 2026-07-12T22:00:04 78141 0006343215 2022-04-01T00:00:00 2022 4 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.1 2026-07-12T22:00:04 78142 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 214708.43 2026-07-12T22:00:04 78143 0006339611 2022-04-08T00:00:00 2022 4 659266 Database Hosting 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 248.46 2026-07-12T22:00:04 78144 0006365643 2022-05-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 35.36 2026-07-12T22:00:04 78145 APV6359208 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000012383 INDIANA MINORITY HEALTH 19396.32 2026-07-12T22:00:04 78146 HCM6375744 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 96.98 2026-07-12T22:00:04 78147 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165452 STEPHANIE LLOYD 1504.02 2026-07-12T22:00:04 78148 0006405421 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 119.97 2026-07-12T22:00:04 78149 0006362127 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 102.76 2026-07-12T22:00:04 78150 0006355618 2022-04-29T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 78151 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358606 DIANNA MILLS 261.0 2026-07-12T22:00:04 78152 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394933 JENNA J BARGHAHN 449.5 2026-07-12T22:00:04 78153 0006340466 2022-04-04T00:00:00 2022 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.52 2026-07-12T22:00:04 78154 APV6371301 2022-05-27T00:00:00 2022 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 39.95 2026-07-12T22:00:04 78155 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 145.86 2026-07-12T22:00:04 78156 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257218 LINDA HOCHSTETLER 455.88 2026-07-12T22:00:04 78157 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000173839 DEBRA FARRAR-SCHNEIDER 14.0 2026-07-12T22:00:04 78158 ACC00L0002 2022-06-30T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 106.3 2026-07-12T22:00:04 78159 HCM6371787 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6.48 2026-07-12T22:00:04 78160 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-07-12T22:00:04 78161 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 78162 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-07-12T22:00:04 78163 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 345.02 2026-07-12T22:00:04 78164 APV6399853 2022-06-20T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000402456 THRIVING GRANT COUNTY INC 2496.01 2026-07-12T22:00:04 78165 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075501 ELEMENTS FINANCIAL FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 78166 APV6339765 2022-04-01T00:00:00 2022 4 580200 INPAT HOSP-Anesthesia 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000012585 GROUP HOMES FOR CHILDREN INC 0.0 2026-07-12T22:00:04 78167 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121585 FLAGET ELEMENTARY SCHOOL 15859.25 2026-07-12T22:00:04 78168 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121569 SOUTH KNOX SCHL CORP TREASURER 8229.22 2026-07-12T22:00:04 78169 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369600 SARAH SMITH 217.5 2026-07-12T22:00:04 78170 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054625 CASS COUNTY 4857.29 2026-07-12T22:00:04 78171 ACC00K0002 2022-06-01T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -2903.75 2026-07-12T22:00:04 78172 HCM6400587 2022-06-22T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 96.62 2026-07-12T22:00:04 78173 0006366322 2022-05-01T00:00:00 2022 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 31.64 2026-07-12T22:00:04 78174 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242745 STEVEN AND MARIANNE BERKSHIRE 1367.71 2026-07-12T22:00:04 78175 0006366454 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 195.66 2026-07-12T22:00:04 78176 0006401315 2022-06-21T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 55.4 2026-07-12T22:00:04 78177 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349407 STEPHEN RINEHART 674.25 2026-07-12T22:00:04 78178 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055723 GREENE COUNTY 11884.0 2026-07-12T22:00:04 78179 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302768 JENNIFER BRYANT 134.85 2026-07-12T22:00:04 78180 HCM6400602 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12.66 2026-07-12T22:00:04 78181 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 197.0 2026-07-12T22:00:04 78182 APV6363037 2022-05-13T00:00:00 2022 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs 0000065378 COMPUTER AID, INC. 4689.67 2026-07-12T22:00:04 78183 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193528 PERU COMM SCHOOL TREASURER 6436.91 2026-07-12T22:00:04 78184 0006374706 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 351.25 2026-07-12T22:00:04 78185 0006356640 2022-05-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 163.0 2026-07-12T22:00:04 78186 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360530 MITCHELL TAYLOR 1092.89 2026-07-12T22:00:04 78187 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 78188 HCM6371106 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.19 2026-07-12T22:00:04 78189 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293670 KATHY BOTHAST 269.7 2026-07-12T22:00:04 78190 HCM6400641 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 250.0 2026-07-12T22:00:04 78191 0006357645 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 75.14 2026-07-12T22:00:04 78192 APV6377170 2022-06-07T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000066547 ADULT AND CHILD HEALTH INC 13809.56 2026-07-12T22:00:04 78193 0006375883 2022-06-07T00:00:00 2022 4 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 78194 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-07-12T22:00:04 78195 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120988 DELAWARE COMM SCHL CORP TREAS 215235.13 2026-07-12T22:00:04 78196 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336011 SARAH CRUM 2001.0 2026-07-12T22:00:04 78197 APV6363048 2022-05-13T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 4.5 2026-07-12T22:00:04 78198 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381405 RACHAEL SYLVESTER 213.52 2026-07-12T22:00:04 78199 0006345538 2022-04-13T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 230.67 2026-07-12T22:00:04 78200 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 78201 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239282 TIMOTHY SUTTON 409.17 2026-07-12T22:00:04 78202 APV6382753 2022-06-10T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 97892.65 2026-07-12T22:00:04 78203 APV6345099 2022-04-12T00:00:00 2022 4 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000238755 COVERING KIDS and FAMILIES OF IN 1217.24 2026-07-12T22:00:04 78204 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389090 JENNIFER LEE OSBORNE 179.8 2026-07-12T22:00:04 78205 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368057 NATACIA PEREZ 382.07 2026-07-12T22:00:04 78206 0006375885 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 78207 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387631 JAMES D CHAPMAN JR 87.0 2026-07-12T22:00:04 78208 0006354159 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 552.49 2026-07-12T22:00:04 78209 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354149 SCOTT MCCARTY 337.12 2026-07-12T22:00:04 78210 0006347791 2022-04-01T00:00:00 2022 4 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.54 2026-07-12T22:00:04 78211 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101581 ABACUS CHILDCARE CENTER INC 635.44 2026-07-12T22:00:04 78212 APV6363753 2022-05-16T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 360.0 2026-07-12T22:00:04 78213 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284195 DONNA CORDER 202.28 2026-07-12T22:00:04 78214 ARD6363196 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -14.0 2026-07-12T22:00:04 78215 APV6372538 2022-05-31T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073278 CITY OF PETERSBURG 512.0 2026-07-12T22:00:04 78216 0006347181 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 91.63 2026-07-12T22:00:04 78217 ACC00J0002 2022-05-01T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -38.75 2026-07-12T22:00:04 78218 APV6344883 2022-04-12T00:00:00 2022 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000297036 DS SERVICES OF AMERICA INC 0.21 2026-07-12T22:00:04 78219 0006365676 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2233.09 2026-07-12T22:00:04 78220 0006367286 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 119.7 2026-07-12T22:00:04 78221 APV6351925 2022-04-22T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 4775.0 2026-07-12T22:00:04 78222 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252748 KELLY ESSEX CRABTREE 543.75 2026-07-12T22:00:04 78223 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316581 REFLECTIONS COUNSELING 14.0 2026-07-12T22:00:04 78224 0006356557 2022-04-30T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.05 2026-07-12T22:00:04 78225 APV6373383 2022-06-01T00:00:00 2022 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 65.0 2026-07-12T22:00:04 78226 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387372 BRIELLE CICIRELLI 326.25 2026-07-12T22:00:04 78227 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336952 ABBY JACKSON 108.75 2026-07-12T22:00:04 78228 0006373122 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 78229 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286373 RAYMOND MCCALL 500.25 2026-07-12T22:00:04 78230 0006346448 2022-04-01T00:00:00 2022 4 599093 AdmOp-Translator Costs 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 673.09 2026-07-12T22:00:04 78231 0006347791 2022-04-01T00:00:00 2022 4 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.34 2026-07-12T22:00:04 78232 APV6376263 2022-06-06T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-07-12T22:00:04 78233 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241665 TARA WILLIAMS 224.75 2026-07-12T22:00:04 78234 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 19.0 2026-07-12T22:00:04 78235 APV6341550 2022-04-05T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087211 DUBOIS REC INC 23.36 2026-07-12T22:00:04 78236 0006345538 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 4396.47 2026-07-12T22:00:04 78237 0006367286 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.8 2026-07-12T22:00:04 78238 APV6355956 2022-04-28T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000293954 CHRISTINE CLARK 52.0 2026-07-12T22:00:04 78239 0006373019 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 9.29 2026-07-12T22:00:04 78240 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-07-12T22:00:04 78241 0006339062 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 54881.43 2026-07-12T22:00:04 78242 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381004 MELINDA COLLINS 912.71 2026-07-12T22:00:04 78243 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334467 KAREN ALKEMA 427.02 2026-07-12T22:00:04 78244 0006373019 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 4.1 2026-07-12T22:00:04 78245 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406726 JEREMY SHORT 471.97 2026-07-12T22:00:04 78246 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 334.0 2026-07-12T22:00:04 78247 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 98.0 2026-07-12T22:00:04 78248 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193804 MONROE CENTRAL SCHOOL TREAS 4541.84 2026-07-12T22:00:04 78249 0006355639 2022-04-29T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 78250 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 78251 APV6354239 2022-04-27T00:00:00 2022 4 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051080 RQAW CORPORATION 2660.0 2026-07-12T22:00:04 78252 0006356521 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 43.26 2026-07-12T22:00:04 78253 0006342556 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 393.4 2026-07-12T22:00:04 78254 0006409055 2022-06-27T00:00:00 2022 4 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 1617.6 2026-07-12T22:00:04 78255 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-07-12T22:00:04 78256 APV6364493 2022-05-17T00:00:00 2022 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000013851 OFFICE DEPOT INC 10.86 2026-07-12T22:00:04 78257 0006388017 2022-06-15T00:00:00 2022 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 252.9 2026-07-12T22:00:04 78258 APV6349607 2022-04-19T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 2464.5 2026-07-12T22:00:04 78259 0006406788 2022-06-27T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -677.36 2026-07-12T22:00:04 78260 APV6378728 2022-06-09T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 6.53 2026-07-12T22:00:04 78261 0006339059 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 462.71 2026-07-12T22:00:04 78262 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075935 ELWOOD COMM SCHOOL TREASURER 5744.03 2026-07-12T22:00:04 78263 APV6361524 2022-05-11T00:00:00 2022 4 543058 Fac Main - Elec - Safety 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 4.79 2026-07-12T22:00:04 78264 0006396526 2022-06-17T00:00:00 2022 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 19218.12 2026-07-12T22:00:04 78265 0006405561 2022-06-27T00:00:00 2022 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 46.45 2026-07-12T22:00:04 78266 0006404693 2022-06-24T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1424.01 2026-07-12T22:00:04 78267 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-07-12T22:00:04 78268 0006366322 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.46 2026-07-12T22:00:04 78269 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 78270 0006346470 2022-04-14T00:00:00 2022 4 531045 Prof Serv-InfoProcCon-DataServ 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 1780.59 2026-07-12T22:00:04 78271 APV6342770 2022-04-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075447 LAUGHERY VALLEY AG LLC 1800.0 2026-07-12T22:00:04 78272 ACC00J0002 2022-05-01T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -2.28 2026-07-12T22:00:04 78273 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-07-12T22:00:04 78274 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341328 WILHEMINA BUNDY 609.0 2026-07-12T22:00:04 78275 0006357644 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-07-12T22:00:04 78276 0006366322 2022-05-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.86 2026-07-12T22:00:04 78277 APV6368859 2022-05-24T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC -12000.0 2026-07-12T22:00:04 78278 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344406 KATINA EVERDING 14.0 2026-07-12T22:00:04 78279 HCM6371839 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 29.87 2026-07-12T22:00:04 78280 0006386203 2022-06-15T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15.0 2026-07-12T22:00:04 78281 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354957 CARRIE SUTTON 188.43 2026-07-12T22:00:04 78282 HCM6400587 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 33.6 2026-07-12T22:00:04 78283 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318147 JESSICA WALDEN 1056.32 2026-07-12T22:00:04 78284 HCM6375898 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6266.65 2026-07-12T22:00:04 78285 APV6367507 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000076233 INDIANA IMMUNIZATION COALITION INC 111023.95 2026-07-12T22:00:04 78286 APV6344200 2022-04-11T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063273 CITY OF FISHERS 875.07 2026-07-12T22:00:04 78287 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238960 JANETTE BROCK 409.18 2026-07-12T22:00:04 78288 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242042 JAMIE D HENDERSON 545.56 2026-07-12T22:00:04 78289 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 78290 0006340313 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 21.42 2026-07-12T22:00:04 78291 0006373131 2022-06-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.89 2026-07-12T22:00:04 78292 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314739 MICHELLE LAIRD 1109.14 2026-07-12T22:00:04 78293 APV6374220 2022-06-02T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 73638.0 2026-07-12T22:00:04 78294 HCM6400537 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 257.38 2026-07-12T22:00:04 78295 APV6404173 2022-06-23T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000237077 IKASO CONSULTING -56428.75 2026-07-12T22:00:04 78296 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 78297 APV6352779 2022-04-25T00:00:00 2022 4 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 105.38 2026-07-12T22:00:04 78298 0006373966 2022-05-11T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 185.32 2026-07-12T22:00:04 78299 0006343215 2022-04-01T00:00:00 2022 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 134.74 2026-07-12T22:00:04 78300 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356523 MARY DECKER 247.95 2026-07-12T22:00:04 78301 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 78302 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370915 LATAMERIA MITCHELL 942.15 2026-07-12T22:00:04 78303 APV6341463 2022-04-05T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000076680 1ST KIDS INC 393328.47 2026-07-12T22:00:04 78304 PAY6359547 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.04 2026-07-12T22:00:04 78305 0006364285 2022-05-17T00:00:00 2022 4 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 78306 0006405466 2022-06-30T00:00:00 2022 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 608.56 2026-07-12T22:00:04 78307 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104795 BRINKS FAMILY PRACTICE PC 14.0 2026-07-12T22:00:04 78308 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243203 SANDRA MORENO 407.81 2026-07-12T22:00:04 78309 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 78310 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289040 EDDIE SHRADER 224.75 2026-07-12T22:00:04 78311 0006357495 2022-05-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-07-12T22:00:04 78312 0006409459 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.5 2026-07-12T22:00:04 78313 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308823 RONALD PORTER 224.75 2026-07-12T22:00:04 78314 APV6342136 2022-04-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC 78381.92 2026-07-12T22:00:04 78315 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326430 ADAM REASNER 179.8 2026-07-12T22:00:04 78316 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349823 NATASHA FOSTER 674.25 2026-07-12T22:00:04 78317 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349723 CANDY THOMAS 382.08 2026-07-12T22:00:04 78318 APV6404172 2022-06-22T00:00:00 2022 4 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000051952 INDIANA INTERACTIVE LLC 97.92 2026-07-12T22:00:04 78319 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2275.8 2026-07-12T22:00:04 78320 APV6353605 2022-04-26T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000108310 CHILD ADVOCACY CENTER OF 47854.78 2026-07-12T22:00:04 78321 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 78322 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 50.0 2026-07-12T22:00:04 78323 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321915 ENA BLAKE 224.75 2026-07-12T22:00:04 78324 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 51.0 2026-07-12T22:00:04 78325 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299819 SPINE AND ORTHOPEDIC MEDICINE INC 14.0 2026-07-12T22:00:04 78326 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398910 KRYSTAL WOOD 449.5 2026-07-12T22:00:04 78327 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 78328 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 78329 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363493 JONATHAN BASCUR 643.15 2026-07-12T22:00:04 78330 ARD6403471 2022-06-22T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -5113.84 2026-07-12T22:00:04 78331 HCM6375744 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 554.41 2026-07-12T22:00:04 78332 APV6355921 2022-04-29T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 19043.49 2026-07-12T22:00:04 78333 APV6367653 2022-05-19T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 44494.76 2026-07-12T22:00:04 78334 APV6385909 2022-06-14T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000406222 GANNERY HTOO 65.0 2026-07-12T22:00:04 78335 0006354122 2022-04-23T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 78336 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301768 EDIE CRONE 224.75 2026-07-12T22:00:04 78337 0006378502 2022-06-09T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 14.45 2026-07-12T22:00:04 78338 HCM6400608 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 31.95 2026-07-12T22:00:04 78339 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070619 ADELLA ALBERTSON 1377.04 2026-07-12T22:00:04 78340 0006343215 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2786.76 2026-07-12T22:00:04 78341 0006350792 2022-04-21T00:00:00 2022 4 548106 MedVet-GenDrugs 110 Adjutant General Supplies, Parts and Materials Medical Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 78342 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327032 SHANE MCDANIEL 65.25 2026-07-12T22:00:04 78343 0006366322 2022-05-01T00:00:00 2022 4 543063 Main - Painting-Paint 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.39 2026-07-12T22:00:04 78344 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103949 COOK FAMILY HEALTH CENTER 14.0 2026-07-12T22:00:04 78345 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357609 YAZMIN PEREZ 292.17 2026-07-12T22:00:04 78346 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 78347 ACC00K0002 2022-05-31T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.36 2026-07-12T22:00:04 78348 APV6365871 2022-05-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000065481 TOM'S LAWN and GARDEN CTR INC 104.4 2026-07-12T22:00:04 78349 HCM6371806 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 890.01 2026-07-12T22:00:04 78350 APV6346742 2022-04-14T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000307863 INTEGRITY QUANTUM INNOVATIONS 3270.12 2026-07-12T22:00:04 78351 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346087 JAMIE SOHN 539.4 2026-07-12T22:00:04 78352 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245227 BEATRICE PENNYBAKER 545.56 2026-07-12T22:00:04 78353 HCM6400608 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 45251.73 2026-07-12T22:00:04 78354 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374785 MATTHEW MORONI TANG 217.5 2026-07-12T22:00:04 78355 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374620 CHRISTOPHER DANIEL 682.52 2026-07-12T22:00:04 78356 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357774 SPENCER SCOTT 134.85 2026-07-12T22:00:04 78357 APV6355174 2022-04-28T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397317 KEVIN BEAL 155.28 2026-07-12T22:00:04 78358 0006344813 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 313.96 2026-07-12T22:00:04 78359 APV6351948 2022-04-22T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000003269 FISHER SCIENTIFIC CO, LLC 0.0 2026-07-12T22:00:04 78360 APV6343323 2022-04-08T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073229 TOWN OF CROTHERSVILLE 5696.59 2026-07-12T22:00:04 78361 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 462.0 2026-07-12T22:00:04 78362 APV6340714 2022-04-02T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 1977.62 2026-07-12T22:00:04 78363 APV6371313 2022-05-25T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 31.44 2026-07-12T22:00:04 78364 0006361339 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 178.91 2026-07-12T22:00:04 78365 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302764 WILLIAM GEORGE 292.18 2026-07-12T22:00:04 78366 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - 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Background Checks 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.06 2026-07-12T22:00:04 78381 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079369 NEUROSURGICAL CLINIC OF BLOOMINGTON INC 14.0 2026-07-12T22:00:04 78382 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327138 NATALI JOHNS 112.37 2026-07-12T22:00:04 78383 0006375873 2022-06-06T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 5.28 2026-07-12T22:00:04 78384 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 723887.98 2026-07-12T22:00:04 78385 0006356660 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 38.43 2026-07-12T22:00:04 78386 APV6347470 2022-04-18T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000054230 YOUTH OPPORTUNITY CENTER INC 2054.17 2026-07-12T22:00:04 78387 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365535 AP CAPITAL LLC 14.0 2026-07-12T22:00:04 78388 HCM6371090 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 406.68 2026-07-12T22:00:04 78389 HCM6371808 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 22.22 2026-07-12T22:00:04 78390 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310609 JENNIFER TUCKER 282.75 2026-07-12T22:00:04 78391 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 5539.54 2026-07-12T22:00:04 78392 0006349150 2022-04-19T00:00:00 2022 4 547160 SpOp - Safety -Apparel 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 635.95 2026-07-12T22:00:04 78393 PAY6353159 2022-04-27T00:00:00 2022 4 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 10882.8 2026-07-12T22:00:04 78394 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251864 BRIDGETT MORALES 217.5 2026-07-12T22:00:04 78395 APV6385983 2022-06-14T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000254080 EIMAGINE TECHNOLOGY GROUP 52583.75 2026-07-12T22:00:04 78396 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346095 DENISE FULTON 224.75 2026-07-12T22:00:04 78397 0006413482 2022-06-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 28.69 2026-07-12T22:00:04 78398 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000208819 HEATHER MERRELL 630.75 2026-07-12T22:00:04 78399 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000212229 ORLEANS FAMILY HEALTH 14.0 2026-07-12T22:00:04 78400 APV6344200 2022-04-11T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000053841 ST JOSEPH COUNTY 9719.38 2026-07-12T22:00:04 78401 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397980 PATREASA L WESTRICH 921.48 2026-07-12T22:00:04 78402 ACC00L0002 2022-06-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.35 2026-07-12T22:00:04 78403 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281099 KATHY BRYANT 957.0 2026-07-12T22:00:04 78404 APV6385989 2022-06-14T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 2536.04 2026-07-12T22:00:04 78405 APV6364578 2022-05-17T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000086808 ARTS ILLIANA INC 1821.2 2026-07-12T22:00:04 78406 APV6342895 2022-04-07T00:00:00 2022 4 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000065147 KIDS INK 226.86 2026-07-12T22:00:04 78407 0006358179 2022-05-05T00:00:00 2022 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 78408 HCM6400581 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 6.84 2026-07-12T22:00:04 78409 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064823 RUSH COUNTY 2714.12 2026-07-12T22:00:04 78410 APV6344233 2022-04-11T00:00:00 2022 4 547180 SpOp - Materials&Parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 26.74 2026-07-12T22:00:04 78411 APV6361354 2022-05-11T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 5792.73 2026-07-12T22:00:04 78412 0006355613 2022-04-29T00:00:00 2022 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 78413 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243450 JULIE J ARTHUR 2584.63 2026-07-12T22:00:04 78414 0006367258 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.2 2026-07-12T22:00:04 78415 APV6388250 2022-06-14T00:00:00 2022 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 7389.64 2026-07-12T22:00:04 78416 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000285303 CAREER ACADEMY OF SOUTH BEND INC 87968.39 2026-07-12T22:00:04 78417 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241103 NANCY CHANEY 337.13 2026-07-12T22:00:04 78418 APV6375254 2022-06-03T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 6162.97 2026-07-12T22:00:04 78419 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370764 JOSHUA CATHER 359.6 2026-07-12T22:00:04 78420 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341844 PAMELA ARGUELLO 224.75 2026-07-12T22:00:04 78421 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 78422 0006347136 2022-04-18T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 3.75 2026-07-12T22:00:04 78423 APV6345019 2022-04-12T00:00:00 2022 4 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051159 SYCAMORE ENGINEERING INC 3427.5 2026-07-12T22:00:04 78424 APV6345106 2022-04-12T00:00:00 2022 4 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000002523 DELL MARKETING L.P. 2112773.96 2026-07-12T22:00:04 78425 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346330 MEGAN RASNAKE 539.4 2026-07-12T22:00:04 78426 0006339073 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 9.07 2026-07-12T22:00:04 78427 0006344856 2022-04-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.32 2026-07-12T22:00:04 78428 HCM6371063 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 170.84 2026-07-12T22:00:04 78429 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000237807 EVANGELICAL COVENANT CHURCH 132.08 2026-07-12T22:00:04 78430 0006340402 2022-04-08T00:00:00 2022 4 653095 Microsoft Power BI 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 7.12 2026-07-12T22:00:04 78431 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309126 STACY CAIN 224.75 2026-07-12T22:00:04 78432 0006405413 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 50.19 2026-07-12T22:00:04 78433 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360334 THE CHILDRENS COTTAGE ACADEMY 2622.5 2026-07-12T22:00:04 78434 0006368042 2022-05-23T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2408.8 2026-07-12T22:00:04 78435 0006366322 2022-05-01T00:00:00 2022 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3.88 2026-07-12T22:00:04 78436 0006349143 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 263.38 2026-07-12T22:00:04 78437 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 160.0 2026-07-12T22:00:04 78438 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221087 MICHAL MCFALL 565.29 2026-07-12T22:00:04 78439 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290982 KENNA BERRY 1087.5 2026-07-12T22:00:04 78440 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388082 MOLLY V JOHNSON 65.25 2026-07-12T22:00:04 78441 APV6356916 2022-05-02T00:00:00 2022 4 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000071879 PUBLIC SAFETY HEALTH SERVICES INC 260.08 2026-07-12T22:00:04 78442 APV6390524 2022-06-15T00:00:00 2022 4 534070 Sec & Sfty - Hazardous Mat 300 Natural Resources Contractual Services Security and Safety Forest Service Dept of Agriculture Forest Health Protection 0000061310 AGRIFLITE SERVICES INC 33714.94 2026-07-12T22:00:04 78443 0006339059 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 144.97 2026-07-12T22:00:04 78444 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308485 JOHN MCCLINTOCK III 352.18 2026-07-12T22:00:04 78445 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363176 SAMANTHA JO SMALL 224.75 2026-07-12T22:00:04 78446 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246648 MARGARET MATHEWS 637.86 2026-07-12T22:00:04 78447 APV6370684 2022-05-26T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 79641.92 2026-07-12T22:00:04 78448 0006356660 2022-05-08T00:00:00 2022 4 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.06 2026-07-12T22:00:04 78449 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193432 TRINITY LUTHERAN SCHOOL 16859.44 2026-07-12T22:00:04 78450 HCM6400597 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 952.32 2026-07-12T22:00:04 78451 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384581 SHARON MCALLISTER 565.5 2026-07-12T22:00:04 78452 0006373955 2022-06-08T00:00:00 2022 4 659284 WebEx 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 10.0 2026-07-12T22:00:04 78453 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313987 THOMAS ICE 1283.25 2026-07-12T22:00:04 78454 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243608 MEGAN C SMITH 545.56 2026-07-12T22:00:04 78455 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 3626.0 2026-07-12T22:00:04 78456 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 5116.25 2026-07-12T22:00:04 78457 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250086 JENNIFER SALLEE 972.19 2026-07-12T22:00:04 78458 0006357645 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1229.88 2026-07-12T22:00:04 78459 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243231 NIKKI JO NORWINE 409.18 2026-07-12T22:00:04 78460 HCM6371106 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 13.59 2026-07-12T22:00:04 78461 0006358877 2022-05-06T00:00:00 2022 4 511170 Exempt Jury Duty 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -56.25 2026-07-12T22:00:04 78462 APV6377196 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 28227.87 2026-07-12T22:00:04 78463 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271052 DANIKA BROLIN 1041.17 2026-07-12T22:00:04 78464 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365783 STEPHEN GEHLBACH 584.35 2026-07-12T22:00:04 78465 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333735 TIFFANY NICOLE SMITH 404.55 2026-07-12T22:00:04 78466 0006354699 2022-04-27T00:00:00 2022 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 78.85 2026-07-12T22:00:04 78467 APV6364501 2022-05-17T00:00:00 2022 4 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000099777 TERRE HAUTE CATHOLIC CHARITIES 31109.11 2026-07-12T22:00:04 78468 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 78469 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121568 NORTH KNOX SCHOOL CORPORATION 289.88 2026-07-12T22:00:04 78470 HCM6375768 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1405.17 2026-07-12T22:00:04 78471 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 78472 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358009 CYNTHIA A GESSNER 485.24 2026-07-12T22:00:04 78473 0006381888 2022-06-13T00:00:00 2022 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 78474 0006366322 2022-05-01T00:00:00 2022 4 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 63.02 2026-07-12T22:00:04 78475 APV6344191 2022-04-11T00:00:00 2022 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 20.6 2026-07-12T22:00:04 78476 APV6356092 2022-04-29T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 13.84 2026-07-12T22:00:04 78477 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357227 JESSICA NESTER MUSSELMAN 651.77 2026-07-12T22:00:04 78478 APV6356011 2022-04-29T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 0.0 2026-07-12T22:00:04 78479 0006347791 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 283.45 2026-07-12T22:00:04 78480 APV6362211 2022-05-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000392595 WILDLIFE SEED SUPPLY LLC 1773.75 2026-07-12T22:00:04 78481 0006372969 2022-05-31T00:00:00 2022 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - 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Business Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.04 2026-07-12T22:00:04 78496 APV6375040 2022-06-03T00:00:00 2022 4 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000320968 PROPIO LS LLC 2.35 2026-07-12T22:00:04 78497 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387801 CRANIAL TECHNOLOGIES INC 14.0 2026-07-12T22:00:04 78498 0006367258 2022-05-01T00:00:00 2022 4 590110 Real Estate Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -0.02 2026-07-12T22:00:04 78499 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-07-12T22:00:04 78500 APV6365688 2022-05-18T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064555 MONROE COUNTY 26991.65 2026-07-12T22:00:04 78501 APV6342188 2022-04-05T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 8688.28 2026-07-12T22:00:04 78502 APV6351922 2022-04-22T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000353901 KIRA RICHARDSON 56.58 2026-07-12T22:00:04 78503 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 22281.42 2026-07-12T22:00:04 78504 0006379356 2022-06-10T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 1556.68 2026-07-12T22:00:04 78505 HCM6375737 2022-06-08T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 211.66 2026-07-12T22:00:04 78506 ARD6343686 2022-04-08T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -6.0 2026-07-12T22:00:04 78507 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318451 PATRICIA TURNER 337.13 2026-07-12T22:00:04 78508 0006373979 2022-06-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 15.52 2026-07-12T22:00:04 78509 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153751 KRISTI L. 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StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 273.0 2026-07-12T22:00:04 78540 0006363532 2022-05-16T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -1.03 2026-07-12T22:00:04 78541 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249541 LATOYA S MABONE 1647.42 2026-07-12T22:00:04 78542 APV6372480 2022-05-25T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000002665 FAMILIES UNITED INC 807.64 2026-07-12T22:00:04 78543 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 78544 0006373131 2022-06-01T00:00:00 2022 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 160000.0 2026-07-12T22:00:04 78555 APV6354239 2022-04-27T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000012435 GURNEY J BUSH INC 187.5 2026-07-12T22:00:04 78556 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170794 LORINDA BAKEMAN 698.32 2026-07-12T22:00:04 78557 0006357504 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 3.4 2026-07-12T22:00:04 78558 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108955 ACADEMY ALLERGY ASTHMA and SINUS 14.0 2026-07-12T22:00:04 78559 APV6378764 2022-06-09T00:00:00 2022 4 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000347500 KEO FISH FARMS INC 4900.0 2026-07-12T22:00:04 78560 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243573 JENNIFER S LICHTLEY 741.68 2026-07-12T22:00:04 78561 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-07-12T22:00:04 78562 0006343248 2022-04-08T00:00:00 2022 4 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 78563 APV6369467 2022-05-25T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000055084 VIGO COUNTY 1252.1 2026-07-12T22:00:04 78564 0006344856 2022-04-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -677.44 2026-07-12T22:00:04 78565 APV6351907 2022-04-22T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 182.29 2026-07-12T22:00:04 78566 0006411490 2022-06-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 44.02 2026-07-12T22:00:04 78567 APV6359320 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000055622 CITY OF BEDFORD 440.0 2026-07-12T22:00:04 78568 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 91.0 2026-07-12T22:00:04 78569 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240964 KELLY KOMOSCAR 264.08 2026-07-12T22:00:04 78570 HCM6376662 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.19 2026-07-12T22:00:04 78571 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000250071 WILLIAM POFF 1958.02 2026-07-12T22:00:04 78572 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368033 BOBBY HICKS 652.5 2026-07-12T22:00:04 78573 0006339059 2022-04-01T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.57 2026-07-12T22:00:04 78574 EXV6379067 2022-06-08T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 67.31 2026-07-12T22:00:04 78575 0006361279 2022-05-11T00:00:00 2022 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.0 2026-07-12T22:00:04 78576 0006366322 2022-05-01T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.01 2026-07-12T22:00:04 78577 APV6388262 2022-06-15T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 5341.56 2026-07-12T22:00:04 78578 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395831 ERICA LYNN PORTER 337.12 2026-07-12T22:00:04 78579 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 78580 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300823 LAURA ZEIGLER 1348.5 2026-07-12T22:00:04 78581 APV6363120 2022-05-13T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 374255.35 2026-07-12T22:00:04 78582 0006368042 2022-05-23T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 8.35 2026-07-12T22:00:04 78583 HCM6375737 2022-06-08T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 138.53 2026-07-12T22:00:04 78584 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 78585 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331230 SHELLY LEFLORE 870.0 2026-07-12T22:00:04 78586 0006413231 2022-06-28T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -6241.36 2026-07-12T22:00:04 78587 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-07-12T22:00:04 78588 0006401315 2022-06-21T00:00:00 2022 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 26.4 2026-07-12T22:00:04 78589 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132777 DENNIS SPEARS 421.4 2026-07-12T22:00:04 78590 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284196 SANDRA WINTERS 565.29 2026-07-12T22:00:04 78591 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281181 ROSETTA SHRUM 561.88 2026-07-12T22:00:04 78592 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368146 LINDA HUGHES 112.37 2026-07-12T22:00:04 78593 0006367286 2022-05-01T00:00:00 2022 4 531044 Prof Serv - Business Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.86 2026-07-12T22:00:04 78594 0006340466 2022-04-04T00:00:00 2022 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 78595 0006367286 2022-05-01T00:00:00 2022 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 78596 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354957 CARRIE SUTTON 224.75 2026-07-12T22:00:04 78597 HCM6400529 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 60.83 2026-07-12T22:00:04 78598 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358463 REBECCA WAKEMAN 696.0 2026-07-12T22:00:04 78599 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338708 DENNIS KISSINGER 261.0 2026-07-12T22:00:04 78600 0006373019 2022-06-01T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.73 2026-07-12T22:00:04 78601 0006349150 2022-04-19T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1774.5 2026-07-12T22:00:04 78602 APV6361524 2022-05-11T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 0.0 2026-07-12T22:00:04 78603 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336427 DORIS ANN MAST 831.58 2026-07-12T22:00:04 78604 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228716 TRICIA A DRAKE 1277.82 2026-07-12T22:00:04 78605 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247678 KEITH AND SARAH KENDRICK 67.43 2026-07-12T22:00:04 78606 0006366322 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 19.9 2026-07-12T22:00:04 78607 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 78608 0006356521 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15.0 2026-07-12T22:00:04 78609 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-07-12T22:00:04 78610 APV6352779 2022-04-25T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000116334 BROWN SPRINKLER CORPORATION 2660.0 2026-07-12T22:00:04 78611 APV6377209 2022-06-07T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406528 BILLI JEAN RAINS 1270.2 2026-07-12T22:00:04 78612 APV6350380 2022-04-20T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC 4725.0 2026-07-12T22:00:04 78613 APV6376308 2022-06-06T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.58 2026-07-12T22:00:04 78614 APV6366728 2022-05-19T00:00:00 2022 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 12.35 2026-07-12T22:00:04 78615 0006356638 2022-05-01T00:00:00 2022 4 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.09 2026-07-12T22:00:04 78616 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272857 SHELLEY LEWIS 262.51 2026-07-12T22:00:04 78617 0006356555 2022-04-30T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4.11 2026-07-12T22:00:04 78618 HCM6375779 2022-06-08T00:00:00 2022 4 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 18.25 2026-07-12T22:00:04 78619 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 479.7 2026-07-12T22:00:04 78620 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318820 JASON KOLLER 261.0 2026-07-12T22:00:04 78621 APV6390316 2022-06-16T00:00:00 2022 4 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 1041.0 2026-07-12T22:00:04 78622 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 15463.13 2026-07-12T22:00:04 78623 APV6365871 2022-05-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 54.75 2026-07-12T22:00:04 78624 APV6370582 2022-05-26T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 65599.54 2026-07-12T22:00:04 78625 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-07-12T22:00:04 78626 APV6342080 2022-04-06T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000332119 SECURITAS CRITAL INFRASTRUCTURE SERVICES 8918.35 2026-07-12T22:00:04 78627 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374673 CANDICE WRIGHT 269.7 2026-07-12T22:00:04 78628 APV6400929 2022-06-21T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000095688 ZIEMER STAYMAN WEITZEL SHOULDERS, LLP 750.0 2026-07-12T22:00:04 78629 APV6376330 2022-06-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393390 DANNIE R CAREY JR 124.8 2026-07-12T22:00:04 78630 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281615 ROBERTA MITCHELL 761.25 2026-07-12T22:00:04 78631 0006347181 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 723.62 2026-07-12T22:00:04 78632 0006347136 2022-04-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 188.9 2026-07-12T22:00:04 78633 0006345767 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.88 2026-07-12T22:00:04 78634 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331757 TRACY WEGMAN-DARLAND 67.42 2026-07-12T22:00:04 78635 HCM6375943 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.27 2026-07-12T22:00:04 78636 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 78637 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-07-12T22:00:04 78638 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 78639 APV6356976 2022-05-02T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326791 MELINDA WALKER 269.7 2026-07-12T22:00:04 78640 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320429 SHERRI JACKSON 239.25 2026-07-12T22:00:04 78641 0006347181 2022-04-01T00:00:00 2022 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 112.12 2026-07-12T22:00:04 78642 0006373019 2022-06-01T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.2 2026-07-12T22:00:04 78643 APV6375291 2022-06-03T00:00:00 2022 4 531020 Prof Serv - Media Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000021407 HIRONS and COMPANY COMMUNICATIONS 163.1 2026-07-12T22:00:04 78644 APV6368123 2022-05-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093178 COUNCIL ON DOMESTIC ABUSE INC 4483.76 2026-07-12T22:00:04 78645 ACC00J0002 2022-04-30T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1913.14 2026-07-12T22:00:04 78646 0006372969 2022-05-31T00:00:00 2022 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -5431.44 2026-07-12T22:00:04 78647 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348934 JOHN GODWIN 786.62 2026-07-12T22:00:04 78648 HCM6371106 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 275.92 2026-07-12T22:00:04 78649 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355026 RUNNELS CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 78650 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341534 CHARLES GROVES 539.4 2026-07-12T22:00:04 78651 APV6376330 2022-06-06T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058437 ELKHART COUNTY 3.0 2026-07-12T22:00:04 78652 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296716 JERALD HAGGARD 1334.12 2026-07-12T22:00:04 78653 APV6356941 2022-05-02T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064595 PARKE COUNTY 50000.0 2026-07-12T22:00:04 78654 HCM6371061 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 43.26 2026-07-12T22:00:04 78655 0006404768 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 37.71 2026-07-12T22:00:04 78656 HCM6400587 2022-06-22T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 6.69 2026-07-12T22:00:04 78657 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121489 JAY SCHOOL CORP TREASURER 504.14 2026-07-12T22:00:04 78658 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121965 M.S.D. WARREN TWP TREASURER 1402472.93 2026-07-12T22:00:04 78659 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270890 JAMES SMITH 951.57 2026-07-12T22:00:04 78660 0006361306 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.04 2026-07-12T22:00:04 78661 0006366418 2022-05-19T00:00:00 2022 4 547062 SpOp-InfoProcessStorageMedia 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 78662 APV6400896 2022-06-21T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000077835 DUNEBROOK INC 5486.22 2026-07-12T22:00:04 78663 APV6356947 2022-05-02T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000071441 AFFILIATED SERVICE PROVIDERS 25000.0 2026-07-12T22:00:04 78664 0006347177 2022-04-18T00:00:00 2022 4 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 1232.65 2026-07-12T22:00:04 78665 APV6345992 2022-04-13T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 1943.11 2026-07-12T22:00:04 78666 0006373019 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.58 2026-07-12T22:00:04 78667 0006357644 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2786.95 2026-07-12T22:00:04 78668 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000383031 ENDOCRINE ASSOCIATES OF THE QUAD CITIES 14.0 2026-07-12T22:00:04 78669 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405324 SHELIA K SPEARS 471.97 2026-07-12T22:00:04 78670 APV6339741 2022-04-01T00:00:00 2022 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 228.75 2026-07-12T22:00:04 78671 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375970 CYNTHIA PARKER 485.24 2026-07-12T22:00:04 78672 APV6375314 2022-06-03T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 34955.71 2026-07-12T22:00:04 78673 APV6376330 2022-06-06T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064349 HARRISON COUNTY 3.0 2026-07-12T22:00:04 78674 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331061 JENNIFER MANN 224.75 2026-07-12T22:00:04 78675 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333536 TRACI STERK 435.0 2026-07-12T22:00:04 78676 0006367258 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 78677 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-12T22:00:04 78678 0006356555 2022-04-30T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 149.81 2026-07-12T22:00:04 78679 0006361339 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.42 2026-07-12T22:00:04 78680 0006350780 2022-04-21T00:00:00 2022 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1051.63 2026-07-12T22:00:04 78681 0006355643 2022-04-29T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 78682 APV6370684 2022-05-26T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 37338.16 2026-07-12T22:00:04 78683 0006409050 2022-06-27T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 85.95 2026-07-12T22:00:04 78684 APV6342817 2022-04-07T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 7402.95 2026-07-12T22:00:04 78685 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 78686 0006395225 2022-06-17T00:00:00 2022 4 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 62392.75 2026-07-12T22:00:04 78687 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 78688 0006339059 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1276.17 2026-07-12T22:00:04 78689 APV6390650 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000178305 CLAUDIA GARNER 162.12 2026-07-12T22:00:04 78690 0006375934 2022-06-06T00:00:00 2022 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 795.32 2026-07-12T22:00:04 78691 0006339062 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 406.35 2026-07-12T22:00:04 78692 0006356555 2022-04-30T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.03 2026-07-12T22:00:04 78693 0006366322 2022-05-01T00:00:00 2022 4 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 870.91 2026-07-12T22:00:04 78694 APV6346033 2022-04-13T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5380.32 2026-07-12T22:00:04 78695 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273600 RHONDA KIMBROUGH 314.65 2026-07-12T22:00:04 78696 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096512 DORIS A JESCH MD 14.0 2026-07-12T22:00:04 78697 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-07-12T22:00:04 78698 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-07-12T22:00:04 78699 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 395104.08 2026-07-12T22:00:04 78700 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248475 KATHERINE LEAH BULLOCK 409.18 2026-07-12T22:00:04 78701 0006339062 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 129443.63 2026-07-12T22:00:04 78702 APV6346790 2022-04-14T00:00:00 2022 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000390553 LEARNINGMATE SOLUTIONS INC 25532.5 2026-07-12T22:00:04 78703 HCM6376662 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 890.25 2026-07-12T22:00:04 78704 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-07-12T22:00:04 78705 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212961 PEARCY, ERIC 382.07 2026-07-12T22:00:04 78706 0006375883 2022-06-07T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 78707 EXV6373649 2022-05-23T00:00:00 2022 4 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 36.85 2026-07-12T22:00:04 78708 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334686 JAMES PRATHER 337.12 2026-07-12T22:00:04 78709 APV6345952 2022-04-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000052218 HOWARD COUNTY 7334.58 2026-07-12T22:00:04 78710 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 78711 APV6370584 2022-05-26T00:00:00 2022 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065514 RIVER VALLEY RESOURCES, INC -33145.38 2026-07-12T22:00:04 78712 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349205 EUNICE HAWK 288.35 2026-07-12T22:00:04 78713 0006367286 2022-05-01T00:00:00 2022 4 659287 CRM Online 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.08 2026-07-12T22:00:04 78714 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370187 WESLEY WERNER 326.25 2026-07-12T22:00:04 78715 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316933 CAROLYN MITCHELL 67.42 2026-07-12T22:00:04 78716 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-07-12T22:00:04 78717 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000341539 MERCEDES HANDLEY 337.13 2026-07-12T22:00:04 78718 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246690 LINDA S MCKINNEY 2215.13 2026-07-12T22:00:04 78719 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335545 KRISTY BYRNE 435.0 2026-07-12T22:00:04 78720 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243499 PATTI J SCHNARR 407.81 2026-07-12T22:00:04 78721 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121981 IRVINGTON COMMUNITY SCHOOL 35754.99 2026-07-12T22:00:04 78722 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347419 LISA FORD 188.43 2026-07-12T22:00:04 78723 0006367286 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 78724 0006344813 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 9604.38 2026-07-12T22:00:04 78725 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239657 BARRY J. COLLINS 409.18 2026-07-12T22:00:04 78726 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369527 KYLE BROWN 261.0 2026-07-12T22:00:04 78727 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359859 KATHLEEN BONIFIELD 179.8 2026-07-12T22:00:04 78728 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 78729 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-12T22:00:04 78730 APV6363779 2022-05-16T00:00:00 2022 4 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 0000252479 SHREE HOTELS LLC 3072.0 2026-07-12T22:00:04 78731 HCM6375779 2022-06-08T00:00:00 2022 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 4164.86 2026-07-12T22:00:04 78732 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199649 STACEY THOMAS 382.07 2026-07-12T22:00:04 78733 0006341213 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 74.47 2026-07-12T22:00:04 78734 APV6368885 2022-05-24T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000113795 INDIANA DEVELOPMENT TRAINING 15.96 2026-07-12T22:00:04 78735 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346008 ANGELA YORK 261.0 2026-07-12T22:00:04 78736 0006355602 2022-04-29T00:00:00 2022 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 78737 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312294 BOBBIE HALL 764.15 2026-07-12T22:00:04 78738 APV6367308 2022-05-20T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000110250 SHIRLEY and STOUT FUNERAL HOME 2950.6 2026-07-12T22:00:04 78739 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121535 EDINBURGH COMM SCHL CORP TREAS 65787.86 2026-07-12T22:00:04 78740 0006374997 2022-06-03T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 14.11 2026-07-12T22:00:04 78741 0006373972 2022-06-08T00:00:00 2022 4 659281 Web Collaboration 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3.32 2026-07-12T22:00:04 78742 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 78743 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096841 INDI KID INC 1045.98 2026-07-12T22:00:04 78744 0006413946 2022-06-28T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -230038.03 2026-07-12T22:00:04 78745 APV6400896 2022-06-21T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000054131 GUIDESOFT INC 1305.0 2026-07-12T22:00:04 78746 0006387966 2022-06-15T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 78747 ACC00L0002 2022-06-30T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 77.42 2026-07-12T22:00:04 78748 APV6372438 2022-05-31T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000066609 HEALTHLINC INC 16015.88 2026-07-12T22:00:04 78749 PAY6344538 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 61418.85 2026-07-12T22:00:04 78750 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251482 PEGGY RIFFEL 382.08 2026-07-12T22:00:04 78751 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243089 ZELMA NEWBORNE 899.0 2026-07-12T22:00:04 78752 APV6377292 2022-06-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7181.96 2026-07-12T22:00:04 78753 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 78754 PAY6344603 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8.33 2026-07-12T22:00:04 78755 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-07-12T22:00:04 78756 APV6343492 2022-04-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 32.39 2026-07-12T22:00:04 78757 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358582 KARISA HOOD 293.62 2026-07-12T22:00:04 78758 HCM6400581 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 549.03 2026-07-12T22:00:04 78759 APV6385946 2022-06-14T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 99931.05 2026-07-12T22:00:04 78760 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377955 LATEAHA LAMB 314.65 2026-07-12T22:00:04 78761 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215441 KIDWORKS, LLC 14.0 2026-07-12T22:00:04 78762 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265390 SUSAN EDWARDS 936.09 2026-07-12T22:00:04 78763 APV6369816 2022-05-25T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 105000.0 2026-07-12T22:00:04 78764 0006366322 2022-05-01T00:00:00 2022 4 548107 MedVet-GenSupply 405 Family and Social Svcs Admin Supplies, Parts and Materials Medical Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 215.9 2026-07-12T22:00:04 78765 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193937 SOUTHWESTERN CONS SCHL TREAS 49337.69 2026-07-12T22:00:04 78766 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367839 KENDRA SCANLON 489.95 2026-07-12T22:00:04 78767 HCM6371788 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 182.55 2026-07-12T22:00:04 78768 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150929 MICHELE LEE ROGGEMAN 1303.55 2026-07-12T22:00:04 78769 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055554 FLOYD COUNTY 11754.76 2026-07-12T22:00:04 78770 0006373979 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 18.0 2026-07-12T22:00:04 78771 0006341819 2022-04-06T00:00:00 2022 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -318.45 2026-07-12T22:00:04 78772 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 287540.59 2026-07-12T22:00:04 78773 0006366322 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 603.87 2026-07-12T22:00:04 78774 0006377648 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 37.65 2026-07-12T22:00:04 78775 APV6347260 2022-04-18T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000058148 WARREN, TOWN OF 31350.0 2026-07-12T22:00:04 78776 APV6344297 2022-04-11T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121323 BLUE RIVER SERVICES, INC 4286.01 2026-07-12T22:00:04 78777 APV6369467 2022-05-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000008653 VALLEY OAKS HEALTH INC 29239.76 2026-07-12T22:00:04 78778 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361911 ANDREA ROSENFELD-MOUNTAIN 224.75 2026-07-12T22:00:04 78779 0006356751 2022-05-08T00:00:00 2022 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 207.85 2026-07-12T22:00:04 78780 HCM6400577 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 12.1 2026-07-12T22:00:04 78781 0006344820 2022-04-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 7.25 2026-07-12T22:00:04 78782 APV6351216 2022-04-21T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000381433 MATTHEW DODSON 500.0 2026-07-12T22:00:04 78783 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2569.0 2026-07-12T22:00:04 78784 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318370 AMANDA BALK 561.87 2026-07-12T22:00:04 78785 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363284 SHIRLEY SOUTHERS 449.5 2026-07-12T22:00:04 78786 APV6352629 2022-04-25T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000120879 FRANKFORT CLERK-TREASURER 1088.62 2026-07-12T22:00:04 78787 HCM6400581 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 99.71 2026-07-12T22:00:04 78788 APV6403940 2022-06-23T00:00:00 2022 4 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000109828 INDIANAPOLIS INTERPRETERS INC 17.57 2026-07-12T22:00:04 78789 APV6365691 2022-05-18T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072542 FOUNTAIN CITY CITY OF -4000.0 2026-07-12T22:00:04 78790 0006340410 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 98.9 2026-07-12T22:00:04 78791 0006405539 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 181.14 2026-07-12T22:00:04 78792 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255082 THERESE M SHAVER 565.5 2026-07-12T22:00:04 78793 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268813 DEBRA JONES 282.65 2026-07-12T22:00:04 78794 HCM6371789 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4352.82 2026-07-12T22:00:04 78795 APV6403155 2022-06-20T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 80145.15 2026-07-12T22:00:04 78796 APV6370679 2022-05-26T00:00:00 2022 4 595510 OutoSt Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000188177 CHERYL A MOORE 10.92 2026-07-12T22:00:04 78797 APV6351899 2022-04-22T00:00:00 2022 4 547052 SpOp-Computer 260 Economic Development Corp Supplies, Parts and Materials Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers 0000087019 JP MORGAN CHASE BANK 8.99 2026-07-12T22:00:04 78798 0006366322 2022-05-01T00:00:00 2022 4 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 253.89 2026-07-12T22:00:04 78799 APV6373400 2022-06-01T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000008124 LIFESPRING INC 241599.0 2026-07-12T22:00:04 78800 APV6362219 2022-05-09T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1344.02 2026-07-12T22:00:04 78801 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000375318 WILLIAM MILLER 1564.71 2026-07-12T22:00:04 78802 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372999 MARIAN DAUDY 717.75 2026-07-12T22:00:04 78803 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 78804 0006355639 2022-04-29T00:00:00 2022 4 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.01 2026-07-12T22:00:04 78805 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND 14.0 2026-07-12T22:00:04 78806 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077449 NEW CASTLE COMM SCHL TREASURER 8000.0 2026-07-12T22:00:04 78807 0006405465 2022-06-30T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 4.17 2026-07-12T22:00:04 78808 0006386203 2022-06-15T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.1 2026-07-12T22:00:04 78809 0006386200 2022-06-15T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 19.34 2026-07-12T22:00:04 78810 0006367258 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1878.38 2026-07-12T22:00:04 78811 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108068 EASTERN IND PODIATRY PC 14.0 2026-07-12T22:00:04 78812 APV6357864 2022-05-04T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387174 AARON JOSHUA LINDBURGH 891.75 2026-07-12T22:00:04 78813 0006344813 2022-04-13T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.13 2026-07-12T22:00:04 78814 APV6347443 2022-04-18T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001212 NORTHEASTERN CENTER INC 23139.0 2026-07-12T22:00:04 78815 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364278 LINDA HALL 699.26 2026-07-12T22:00:04 78816 0006345538 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 15.0 2026-07-12T22:00:04 78817 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336590 COURTNEY CHARBONEAU 2517.2 2026-07-12T22:00:04 78818 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000309877 MICHELLE MOORER 593.99 2026-07-12T22:00:04 78819 APV6352842 2022-04-25T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000096409 REAL SERVICES INC 105324.8 2026-07-12T22:00:04 78820 0006357645 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 9880.29 2026-07-12T22:00:04 78821 APV6347090 2022-04-15T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063969 BLACKFORD COUNTY 3244.0 2026-07-12T22:00:04 78822 APV6368159 2022-05-23T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 539.68 2026-07-12T22:00:04 78823 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 78824 HCM6400587 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.3 2026-07-12T22:00:04 78825 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396005 DEANNE F LAMBERT 643.15 2026-07-12T22:00:04 78826 HCM6375764 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 2587.7 2026-07-12T22:00:04 78827 0006367286 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 78828 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312766 LAURA RUSS 565.29 2026-07-12T22:00:04 78829 0006340316 2022-04-08T00:00:00 2022 4 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 4.0 2026-07-12T22:00:04 78830 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 44763.09 2026-07-12T22:00:04 78831 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394202 SHELBY PECK 1029.21 2026-07-12T22:00:04 78832 PAY6344554 2022-04-13T00:00:00 2022 4 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.74 2026-07-12T22:00:04 78833 APV6352034 2022-04-22T00:00:00 2022 4 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 3752.53 2026-07-12T22:00:04 78834 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356126 TIFFANY DANIEL 337.12 2026-07-12T22:00:04 78835 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314798 BRENDA YOUNG 696.0 2026-07-12T22:00:04 78836 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 78837 0006404726 2022-06-24T00:00:00 2022 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 107.55 2026-07-12T22:00:04 78838 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331564 ANDREW SHRINER 134.85 2026-07-12T22:00:04 78839 HCM6371839 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.22 2026-07-12T22:00:04 78840 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-07-12T22:00:04 78841 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064133 DECATUR COUNTY 8993.0 2026-07-12T22:00:04 78842 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121568 NORTH KNOX SCHOOL CORPORATION 10169.68 2026-07-12T22:00:04 78843 APV6371362 2022-05-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000063519 YMCA OF GREATER INDIANAPOLIS 7433.2 2026-07-12T22:00:04 78844 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077002 HARSHAWAT PARAS MD 14.0 2026-07-12T22:00:04 78845 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292320 TABITHA SWANGO 261.0 2026-07-12T22:00:04 78846 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 15530.92 2026-07-12T22:00:04 78847 0006355629 2022-04-29T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.36 2026-07-12T22:00:04 78848 APV6399883 2022-06-20T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000402126 MARISSA CUBBAGE 40.64 2026-07-12T22:00:04 78849 APV6357822 2022-05-04T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000062282 BLACKJACK UNIFORMS 108.0 2026-07-12T22:00:04 78850 HCM6400581 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 31.02 2026-07-12T22:00:04 78851 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321392 JEFFREY TOUMEY 689.47 2026-07-12T22:00:04 78852 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347329 VICKIE CLAY 404.55 2026-07-12T22:00:04 78853 0006366322 2022-05-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 37.82 2026-07-12T22:00:04 78854 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104539 PATEL, YATIN J MD 14.0 2026-07-12T22:00:04 78855 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157242 CINDY L SIKORA 2182.25 2026-07-12T22:00:04 78856 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14.0 2026-07-12T22:00:04 78857 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350730 TINA WAECHTER 522.0 2026-07-12T22:00:04 78858 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238022 DANIEL SOMMERS 337.12 2026-07-12T22:00:04 78859 APV6368938 2022-05-24T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 28450.91 2026-07-12T22:00:04 78860 0006347778 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4107.54 2026-07-12T22:00:04 78861 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264561 VALITA MAJORS 449.5 2026-07-12T22:00:04 78862 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 78863 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240878 ATTLINE CALDWELL 764.15 2026-07-12T22:00:04 78864 0006364268 2022-05-17T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 78865 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294063 MELISSA BRADY 382.08 2026-07-12T22:00:04 78866 APV6363769 2022-05-16T00:00:00 2022 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000208990 SERVICE SANITATION INC 157.5 2026-07-12T22:00:04 78867 APV6350388 2022-04-19T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064593 ORANGE COUNTY 3.0 2026-07-12T22:00:04 78868 APV6397183 2022-06-17T00:00:00 2022 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 37.32 2026-07-12T22:00:04 78869 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000106186 OAK PARK CHURCH INC 273.0 2026-07-12T22:00:04 78870 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276220 PAULINE BELANGER-GEORGE 404.55 2026-07-12T22:00:04 78871 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 78872 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347158 TIFFANY TABB 134.85 2026-07-12T22:00:04 78873 APV6382754 2022-06-13T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000092221 GANNETT FLEMING INC 50997.38 2026-07-12T22:00:04 78874 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357815 TRACY CAMPBELL 14.0 2026-07-12T22:00:04 78875 APV6343588 2022-04-08T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 16281.0 2026-07-12T22:00:04 78876 APV6374201 2022-06-02T00:00:00 2022 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 19.9 2026-07-12T22:00:04 78877 0006339062 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 37.68 2026-07-12T22:00:04 78878 0006356557 2022-04-30T00:00:00 2022 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 226.02 2026-07-12T22:00:04 78879 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358085 FRANK PARTRIDGE 391.5 2026-07-12T22:00:04 78880 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302658 JOSEPH BRADY 435.0 2026-07-12T22:00:04 78881 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306668 CINDY BURCH 111.79 2026-07-12T22:00:04 78882 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073652 JAY COUNTY SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 78883 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293313 RENE AGUAYO 876.52 2026-07-12T22:00:04 78884 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397481 ERICA BILLINGSLEY 1454.06 2026-07-12T22:00:04 78885 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-07-12T22:00:04 78886 APV6400883 2022-06-21T00:00:00 2022 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Research Joint Venture Agreement 0000334407 MEGAN CRECELIUS 156.53 2026-07-12T22:00:04 78887 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 364.0 2026-07-12T22:00:04 78888 APV6346796 2022-04-14T00:00:00 2022 4 539035 Prog Op-Software Maint 730 Library Contractual Services Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000305936 DL CONSULTING LIMITED 9600.0 2026-07-12T22:00:04 78889 HCM6400587 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.83 2026-07-12T22:00:04 78890 ACC00K0002 2022-06-01T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -2.19 2026-07-12T22:00:04 78891 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 78892 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243706 CHRISTA MCCLURE 217.5 2026-07-12T22:00:04 78893 0006339655 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 421.5 2026-07-12T22:00:04 78894 0006355639 2022-04-29T00:00:00 2022 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.02 2026-07-12T22:00:04 78895 EXV6363268 2022-05-12T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 185.52 2026-07-12T22:00:04 78896 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386890 LUIS FIGUEROA 870.0 2026-07-12T22:00:04 78897 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337819 GEORGIA THOMAS 359.6 2026-07-12T22:00:04 78898 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342880 DANIEL HESS 337.13 2026-07-12T22:00:04 78899 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335762 ARACELI SANTANA 449.5 2026-07-12T22:00:04 78900 APV6352857 2022-04-25T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000390087 JASON CARTER 345.0 2026-07-12T22:00:04 78901 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 78902 APV6356005 2022-04-29T00:00:00 2022 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000082717 MARSHALL COUNTY SWCD 9999.99 2026-07-12T22:00:04 78903 0006409527 2022-06-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1437.61 2026-07-12T22:00:04 78904 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287855 MELISSA LACOURT 292.62 2026-07-12T22:00:04 78905 0006415898 2022-06-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -8427.23 2026-07-12T22:00:04 78906 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396898 PARIS MILES 565.5 2026-07-12T22:00:04 78907 APV6355921 2022-04-29T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057990 CONTINENTAL RESEARCH CORP 108.26 2026-07-12T22:00:04 78908 0006363517 2022-05-16T00:00:00 2022 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry -209.3 2026-07-12T22:00:04 78909 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152100 DENICKA S WALTON 410.64 2026-07-12T22:00:04 78910 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340092 RENEE BOYD 674.25 2026-07-12T22:00:04 78911 0006339062 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.47 2026-07-12T22:00:04 78912 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306325 DANA ARENT 391.5 2026-07-12T22:00:04 78913 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294692 ROLAND JAMES 1033.85 2026-07-12T22:00:04 78914 PAY6353096 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 43.26 2026-07-12T22:00:04 78915 0006373063 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4356.45 2026-07-12T22:00:04 78916 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. WAYNE TWP TREASURER 18267.0 2026-07-12T22:00:04 78917 0006372127 2022-05-25T00:00:00 2022 4 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 78918 0006339655 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 29.49 2026-07-12T22:00:04 78919 0006405466 2022-06-30T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 13.97 2026-07-12T22:00:04 78920 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 78921 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150410 DEMETRICE HUNTER 413.25 2026-07-12T22:00:04 78922 APV6375381 2022-06-03T00:00:00 2022 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 3516.4 2026-07-12T22:00:04 78923 APV6368203 2022-05-23T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000404433 JUAN TOVAR 187.0 2026-07-12T22:00:04 78924 0006386203 2022-06-15T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 3.32 2026-07-12T22:00:04 78925 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384512 JASON ALLEN WILLIAMS 716.03 2026-07-12T22:00:04 78926 APV6353569 2022-04-26T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000374682 ZOTEC PARTNERS LLC 310584.5 2026-07-12T22:00:04 78927 0006367286 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.55 2026-07-12T22:00:04 78928 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359758 CHARMAINE PAYNE 1463.12 2026-07-12T22:00:04 78929 HCM6400586 2022-06-22T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.74 2026-07-12T22:00:04 78930 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363171 GLENN JOHNSON 449.5 2026-07-12T22:00:04 78931 0006373974 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 12.28 2026-07-12T22:00:04 78932 0006356751 2022-05-08T00:00:00 2022 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 42.68 2026-07-12T22:00:04 78933 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384027 PRUDIE ARNOLD 899.0 2026-07-12T22:00:04 78934 0006339073 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1168.81 2026-07-12T22:00:04 78935 APV6374217 2022-06-02T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health 0000054131 GUIDESOFT INC 3461.68 2026-07-12T22:00:04 78936 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242381 LESA MARIE SANDERS ABEYKOON 797.62 2026-07-12T22:00:04 78937 0006355643 2022-04-29T00:00:00 2022 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 78938 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000318883 THE PORTAGE CHILD CARE LLC 210.34 2026-07-12T22:00:04 78939 0006339062 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 233.2 2026-07-12T22:00:04 78940 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 78941 APV6400004 2022-06-20T00:00:00 2022 4 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 8076.92 2026-07-12T22:00:04 78942 HCM6400599 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 4.5 2026-07-12T22:00:04 78943 0006373979 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 252.9 2026-07-12T22:00:04 78944 HCM6400641 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 60.95 2026-07-12T22:00:04 78945 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243692 DAVID R KNEPP 427.03 2026-07-12T22:00:04 78946 APV6360118 2022-05-09T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000075178 CENTERSTONE OF INDIANA INC 7879.0 2026-07-12T22:00:04 78947 APV6367515 2022-05-20T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000066547 ADULT AND CHILD HEALTH INC 46015.0 2026-07-12T22:00:04 78948 APV6378813 2022-06-09T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance 0000385035 LIBERTY OF INDIANA CORP 10000.0 2026-07-12T22:00:04 78949 APV6359244 2022-05-06T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000339150 KYLE MEREDITH 250.86 2026-07-12T22:00:04 78950 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391204 DAVID LAWSON 674.25 2026-07-12T22:00:04 78951 HCM6400589 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 9.46 2026-07-12T22:00:04 78952 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323804 CHARLES COOPER 613.79 2026-07-12T22:00:04 78953 APV6360143 2022-05-09T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 3106.1 2026-07-12T22:00:04 78954 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316907 JASON ADAMS 108.75 2026-07-12T22:00:04 78955 0006372223 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.18 2026-07-12T22:00:04 78956 0006373966 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 43.92 2026-07-12T22:00:04 78957 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193754 ST PHILIP ELEMENTARY SCHOOL 12738.5 2026-07-12T22:00:04 78958 0006378518 2022-06-09T00:00:00 2022 4 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 114.52 2026-07-12T22:00:04 78959 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283046 VICKI MITCHELL 895.23 2026-07-12T22:00:04 78960 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152373 TIA C STELLA 217.5 2026-07-12T22:00:04 78961 0006357491 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 30.3 2026-07-12T22:00:04 78962 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312993 TERRESA SANTOS 143.12 2026-07-12T22:00:04 78963 0006347780 2022-04-19T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.45 2026-07-12T22:00:04 78964 APV6371123 2022-05-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 10863.52 2026-07-12T22:00:04 78965 0006409046 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 31.6 2026-07-12T22:00:04 78966 HCM6400587 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 26.21 2026-07-12T22:00:04 78967 0006368042 2022-05-23T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 97.02 2026-07-12T22:00:04 78968 0006339447 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 240.19 2026-07-12T22:00:04 78969 0006343215 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 371.74 2026-07-12T22:00:04 78970 HCM6375772 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 502.92 2026-07-12T22:00:04 78971 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 212.0 2026-07-12T22:00:04 78972 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000299691 YOULANDA ATWOOD 664.59 2026-07-12T22:00:04 78973 PAY6353122 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 215409.82 2026-07-12T22:00:04 78974 APV6356013 2022-04-29T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097300 SOUTHWESTERN INDIANA REGIONAL 7723.05 2026-07-12T22:00:04 78975 0006373977 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 6.0 2026-07-12T22:00:04 78976 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327985 LINDA JOHNSON 224.75 2026-07-12T22:00:04 78977 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-07-12T22:00:04 78978 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307191 DAVID LAKES 239.25 2026-07-12T22:00:04 78979 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308934 JOHN CROSS 923.3 2026-07-12T22:00:04 78980 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301768 EDIE CRONE 224.75 2026-07-12T22:00:04 78981 APV6339730 2022-04-01T00:00:00 2022 4 595510 OutoSt Travel - Mileage 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000366405 MICHAEL HUMMEL 81.18 2026-07-12T22:00:04 78982 HCM6375955 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 127.81 2026-07-12T22:00:04 78983 HCM6375877 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 109.69 2026-07-12T22:00:04 78984 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000349252 PATRICE JONES 524.79 2026-07-12T22:00:04 78985 0006354089 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 6.23 2026-07-12T22:00:04 78986 APV6346616 2022-04-14T00:00:00 2022 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000344473 PRIDEMARK CONSTRUCTION INC 53881.33 2026-07-12T22:00:04 78987 0006409084 2022-06-27T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 2403.12 2026-07-12T22:00:04 78988 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096266 ST MARY'S CHILD CENTER 9430.68 2026-07-12T22:00:04 78989 HCM6376662 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 27.3 2026-07-12T22:00:04 78990 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-07-12T22:00:04 78991 APV6378722 2022-06-09T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088613 JENNIFER C HOLT 102.35 2026-07-12T22:00:04 78992 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322628 DORIS BELTON 1018.79 2026-07-12T22:00:04 78993 HCM6371055 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2337.28 2026-07-12T22:00:04 78994 APV6343503 2022-04-08T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 769.94 2026-07-12T22:00:04 78995 APV6354304 2022-04-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279837 LORETTA DUNLAP 1393.09 2026-07-12T22:00:04 78996 0006414285 2022-06-29T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 925936.87 2026-07-12T22:00:04 78997 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374275 PHILLIP NEVILLE 446.52 2026-07-12T22:00:04 78998 0006354768 2022-04-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 68.95 2026-07-12T22:00:04 78999 PAY6359523 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2.39 2026-07-12T22:00:04 79000 0006367286 2022-05-01T00:00:00 2022 4 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 79001 APV6360838 2022-05-10T00:00:00 2022 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000383772 HELIPONIX LLC 2059.8 2026-07-12T22:00:04 79002 APV6342786 2022-04-07T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000054131 GUIDESOFT INC 1765.88 2026-07-12T22:00:04 79003 0006364285 2022-05-17T00:00:00 2022 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -1345.72 2026-07-12T22:00:04 79004 HCM6376701 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1808.96 2026-07-12T22:00:04 79005 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316524 BRIAN JENSEN 630.75 2026-07-12T22:00:04 79006 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088899 ALLIED PHYSICIANS SURGERY CENTER 14.0 2026-07-12T22:00:04 79007 APV6370679 2022-05-26T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000285416 CHRISTINA HERZOG 37.4 2026-07-12T22:00:04 79008 0006405561 2022-06-27T00:00:00 2022 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 487.01 2026-07-12T22:00:04 79009 0006364285 2022-05-17T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 79010 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098893 CENTRAL INDIANA PODIATRY, PC 14.0 2026-07-12T22:00:04 79011 EXV6379880 2022-06-09T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 172.08 2026-07-12T22:00:04 79012 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290886 LISA HEAD 419.41 2026-07-12T22:00:04 79013 APV6385746 2022-06-14T00:00:00 2022 4 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Crime Victim Assistance 0000087019 JP MORGAN CHASE BANK 53.25 2026-07-12T22:00:04 79014 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370484 HEATHER MCKIBBEN 108.75 2026-07-12T22:00:04 79015 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259853 KATHLEEN A ROBERTS 706.61 2026-07-12T22:00:04 79016 0006367286 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.06 2026-07-12T22:00:04 79017 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323282 ERICA MILLER 179.8 2026-07-12T22:00:04 79018 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358765 CHARLENE BALSER 705.27 2026-07-12T22:00:04 79019 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376896 SYLVIA MAPP 130.5 2026-07-12T22:00:04 79020 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389096 JULIE C NIMAN 741.67 2026-07-12T22:00:04 79021 HCM6400587 2022-06-22T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 9562.51 2026-07-12T22:00:04 79022 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000239821 LAURA WILLIAMS 1573.25 2026-07-12T22:00:04 79023 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000084918 ELLA F YEAKEY 404.55 2026-07-12T22:00:04 79024 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063349 SULLIVAN COUNTY 4096.62 2026-07-12T22:00:04 79025 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121209 MISSISSINEWA COMM SCHL TREAS 85152.29 2026-07-12T22:00:04 79026 PAY6353079 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 191.88 2026-07-12T22:00:04 79027 APV6359258 2022-05-06T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077418 ELKHART COMM SCHL TREASURER 61654.66 2026-07-12T22:00:04 79028 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330390 FRANCES BOWENS-BUNCH 1544.25 2026-07-12T22:00:04 79029 EXV6372749 2022-05-11T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 200.0 2026-07-12T22:00:04 79030 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357183 REBECCA MONCUR 179.8 2026-07-12T22:00:04 79031 0006355634 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 339.34 2026-07-12T22:00:04 79032 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357354 CAROLYN MOSER 134.85 2026-07-12T22:00:04 79033 APV6353569 2022-04-26T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 3259.41 2026-07-12T22:00:04 79034 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316520 LISA HUFF 1236.12 2026-07-12T22:00:04 79035 0006357496 2022-05-01T00:00:00 2022 4 652331 Site to Site VPN 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 273.03 2026-07-12T22:00:04 79036 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000083031 LINCOLN HILLS DEVELOPMENT CORP 566.02 2026-07-12T22:00:04 79037 ARD6343687 2022-04-08T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -45210.72 2026-07-12T22:00:04 79038 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077444 KANKAKEE VALLEY SCHL TREASURER 468728.81 2026-07-12T22:00:04 79039 APV6377127 2022-06-07T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097300 SOUTHWESTERN INDIANA REGIONAL 500.0 2026-07-12T22:00:04 79040 APV6368853 2022-05-24T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 7696.3 2026-07-12T22:00:04 79041 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347419 LISA FORD 224.75 2026-07-12T22:00:04 79042 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382065 ERICA HENSLEY 606.82 2026-07-12T22:00:04 79043 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 9013.78 2026-07-12T22:00:04 79044 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320353 AMANDA ESHELMAN 152.25 2026-07-12T22:00:04 79045 0006355713 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 254.48 2026-07-12T22:00:04 79046 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 79047 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374750 SULLIVAN COUNTY INTERNAL MEDICINE LLC 14.0 2026-07-12T22:00:04 79048 0006339204 2022-04-01T00:00:00 2022 4 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.01 2026-07-12T22:00:04 79049 0006366322 2022-05-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 42.83 2026-07-12T22:00:04 79050 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121603 WAWASEE COMM SCHL CORP TREAS 44622.66 2026-07-12T22:00:04 79051 0006357645 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.03 2026-07-12T22:00:04 79052 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279805 DAPHINE RENE BLAKELY 134.85 2026-07-12T22:00:04 79053 0006354678 2022-04-30T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 506.78 2026-07-12T22:00:04 79054 APV6362220 2022-05-10T00:00:00 2022 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000073646 BARADA ASSOCIATES, INC. 11.35 2026-07-12T22:00:04 79055 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363014 CYLER SARAH 449.5 2026-07-12T22:00:04 79056 EXV6397379 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 172.13 2026-07-12T22:00:04 79057 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364607 HAYLEY JO JOHNSON 217.5 2026-07-12T22:00:04 79058 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-07-12T22:00:04 79059 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319184 BRENDA PAYNE 1090.16 2026-07-12T22:00:04 79060 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307769 WILLIAM DIAK JR 1370.97 2026-07-12T22:00:04 79061 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396587 TAMIKA SIMMONDS 1168.7 2026-07-12T22:00:04 79062 APV6341439 2022-04-05T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 94410.0 2026-07-12T22:00:04 79063 ARD6342302 2022-04-06T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -3279.13 2026-07-12T22:00:04 79064 0006354081 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.0 2026-07-12T22:00:04 79065 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261130 PAMELA CLAYTON 421.41 2026-07-12T22:00:04 79066 0006354768 2022-04-28T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 75.96 2026-07-12T22:00:04 79067 0006366454 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 43.26 2026-07-12T22:00:04 79068 APV6385989 2022-06-14T00:00:00 2022 4 538220 Const - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000062085 VANDERBURGH COUNTY 44790.79 2026-07-12T22:00:04 79125 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381152 ROBERT DAVIS 304.5 2026-07-12T22:00:04 79126 0006344813 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 2897.06 2026-07-12T22:00:04 79127 APV6369714 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000402823 NATIONWIDE TRUST COMPANY FSB 5468.59 2026-07-12T22:00:04 79128 0006414238 2022-06-29T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 466.71 2026-07-12T22:00:04 79129 0006358179 2022-05-05T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 79130 0006349143 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1238.64 2026-07-12T22:00:04 79131 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326489 KELLY FULTON 942.15 2026-07-12T22:00:04 79132 HCM6371061 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 30.0 2026-07-12T22:00:04 79133 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324985 HOLLY ZESZUTKO 379.38 2026-07-12T22:00:04 79134 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311649 DEBBIE GENTRY 1962.07 2026-07-12T22:00:04 79135 0006356638 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13322.49 2026-07-12T22:00:04 79136 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 91.0 2026-07-12T22:00:04 79137 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 963.8 2026-07-12T22:00:04 79138 0006361991 2022-05-12T00:00:00 2022 4 659294 Financial Application Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 941.85 2026-07-12T22:00:04 79139 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301023 ANDREA MOORE 526.82 2026-07-12T22:00:04 79140 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237586 JUSTIN PAUL MAYS 1118.41 2026-07-12T22:00:04 79141 HCM6375877 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 21.57 2026-07-12T22:00:04 79142 EXV6360333 2022-05-06T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 86.4 2026-07-12T22:00:04 79143 0006345603 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.46 2026-07-12T22:00:04 79144 APV6379698 2022-06-10T00:00:00 2022 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 4832.98 2026-07-12T22:00:04 79145 0006405421 2022-06-01T00:00:00 2022 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.85 2026-07-12T22:00:04 79146 0006405561 2022-06-27T00:00:00 2022 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.64 2026-07-12T22:00:04 79147 APV6376451 2022-06-06T00:00:00 2022 4 551101 Land 800 Transportation Capital Costs Land Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000403141 EGLER BROTHERS INC 4700.0 2026-07-12T22:00:04 79148 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381478 ROXANNE WYATT 921.48 2026-07-12T22:00:04 79149 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386262 JESSICA BRONSON 664.59 2026-07-12T22:00:04 79150 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115703 FAMILY MEDICAL ASSOCIATES 14.0 2026-07-12T22:00:04 79151 0006373979 2022-06-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 411.28 2026-07-12T22:00:04 79152 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-07-12T22:00:04 79153 PAY6344573 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5.99 2026-07-12T22:00:04 79154 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193720 UNION TWP SCHOOL TREASURER 104018.59 2026-07-12T22:00:04 79155 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 79156 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316301 LISA JACKSON 293.63 2026-07-12T22:00:04 79157 APV6346796 2022-04-14T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000076978 CLINTON PUBLIC LIBRARY 12338.79 2026-07-12T22:00:04 79158 0006363532 2022-05-16T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 523.85 2026-07-12T22:00:04 79159 0006356660 2022-05-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 282.85 2026-07-12T22:00:04 79160 0006344797 2022-04-12T00:00:00 2022 4 541028 Mot Veh Ex - Gen Fuel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 1078.63 2026-07-12T22:00:04 79161 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 79162 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291725 JENNIFER STRATTON 526.81 2026-07-12T22:00:04 79163 0006374906 2022-06-08T00:00:00 2022 4 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 93.12 2026-07-12T22:00:04 79164 0006367258 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 27.77 2026-07-12T22:00:04 79165 0006357644 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 70.68 2026-07-12T22:00:04 79166 0006362089 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 8.25 2026-07-12T22:00:04 79167 0006366322 2022-05-01T00:00:00 2022 4 548040 MedVet-Personel Hygene items 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Medical Supplies Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.26 2026-07-12T22:00:04 79168 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102033 GERIG SURGICAL ASSOCS PC INC 14.0 2026-07-12T22:00:04 79169 0006405464 2022-06-30T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 12.69 2026-07-12T22:00:04 79170 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400625 JESSICA ANTOINETTE RABIOLA 2090.17 2026-07-12T22:00:04 79171 0006372241 2022-05-01T00:00:00 2022 4 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.56 2026-07-12T22:00:04 79172 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 33.0 2026-07-12T22:00:04 79173 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360146 BRITNI FLEMING 717.75 2026-07-12T22:00:04 79174 APV6390650 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000330284 JENNIFER RESS-HENRY 115.92 2026-07-12T22:00:04 79175 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317971 JUDY DAVIS 304.5 2026-07-12T22:00:04 79176 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327626 SANDY DOBSON 652.5 2026-07-12T22:00:04 79177 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175328 JENNIFER A SEE 120.02 2026-07-12T22:00:04 79178 0006364268 2022-05-17T00:00:00 2022 4 518800 Vision Care 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 79179 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201308 MONTESSORI ACADEMY AT GEIST INC 5818.95 2026-07-12T22:00:04 79180 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 14648.97 2026-07-12T22:00:04 79181 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238452 LARRY ALLEN CLINE 654.67 2026-07-12T22:00:04 79182 APV6368187 2022-05-23T00:00:00 2022 4 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000308468 FAHRENHEIT IT INC 46922.25 2026-07-12T22:00:04 79183 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397028 REBECCA J MOORE 943.95 2026-07-12T22:00:04 79184 0006341213 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.72 2026-07-12T22:00:04 79185 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000248797 BLOOMINGTON PROJECT SCHOOL 61152.83 2026-07-12T22:00:04 79186 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382897 ADAM BOSLER 314.65 2026-07-12T22:00:04 79187 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351230 DAVID WILLIAMS 739.5 2026-07-12T22:00:04 79188 0006340316 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1384.39 2026-07-12T22:00:04 79189 APV6340769 2022-04-04T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 13280.0 2026-07-12T22:00:04 79190 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 79191 0006372967 2022-05-31T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -12.98 2026-07-12T22:00:04 79192 APV6400004 2022-06-20T00:00:00 2022 4 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 8577.71 2026-07-12T22:00:04 79193 0006344856 2022-04-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2.54 2026-07-12T22:00:04 79194 HCM6400589 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 2.08 2026-07-12T22:00:04 79195 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389853 CANDY R CARSON 337.12 2026-07-12T22:00:04 79196 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242816 LAVERENE TURKS 409.18 2026-07-12T22:00:04 79197 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376023 SEAN MCGUIRE 870.0 2026-07-12T22:00:04 79198 0006356586 2022-05-02T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -39279.5 2026-07-12T22:00:04 79199 0006356682 2022-05-08T00:00:00 2022 4 659264 Cloud Hosting Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 38.37 2026-07-12T22:00:04 79200 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376795 JACOB NEKVASIL 531.76 2026-07-12T22:00:04 79201 0006341817 2022-04-06T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 256.13 2026-07-12T22:00:04 79202 0006366322 2022-05-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 10.21 2026-07-12T22:00:04 79203 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240662 KYLA JEAN RYDMAN 409.17 2026-07-12T22:00:04 79204 0006356675 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.09 2026-07-12T22:00:04 79205 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379999 EVAN WYLIE 326.25 2026-07-12T22:00:04 79206 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317047 KIMBERLY TAYLOR 1168.7 2026-07-12T22:00:04 79207 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000226878 ANDREA A NAY 217.5 2026-07-12T22:00:04 79208 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285977 AMY RANDOLPH 783.0 2026-07-12T22:00:04 79209 0006368042 2022-05-23T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 230.16 2026-07-12T22:00:04 79210 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364826 KIMBERLEY CARMAN 966.42 2026-07-12T22:00:04 79211 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354522 KYLIE WILLIAMS 1587.75 2026-07-12T22:00:04 79212 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000167715 MARY THOMAS 268.68 2026-07-12T22:00:04 79213 0006412076 2022-06-28T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 501 Early Child Learning Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1270.84 2026-07-12T22:00:04 79214 HCM6375764 2022-06-08T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 32896.91 2026-07-12T22:00:04 79215 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 68068.84 2026-07-12T22:00:04 79216 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 11374.56 2026-07-12T22:00:04 79217 APV6382679 2022-06-13T00:00:00 2022 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000350308 WABASH RIVER DEFENDERS INC 13625.39 2026-07-12T22:00:04 79218 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 79219 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077427 PERRY TOWNSHIP SCHOOL 1186265.39 2026-07-12T22:00:04 79220 0006364285 2022-05-17T00:00:00 2022 4 544026 Inf Main-Signs Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-07-12T22:00:04 79221 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246719 DANA FOSTER 1218.0 2026-07-12T22:00:04 79222 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1010.0 2026-07-12T22:00:04 79223 0006373979 2022-06-08T00:00:00 2022 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 4.0 2026-07-12T22:00:04 79224 0006344856 2022-04-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.86 2026-07-12T22:00:04 79225 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374615 KIMBERLY HERON 471.97 2026-07-12T22:00:04 79226 APV6363120 2022-05-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064364 JOHNSON COUNTY 9601.1 2026-07-12T22:00:04 79227 APV6360190 2022-05-09T00:00:00 2022 4 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 3801.3 2026-07-12T22:00:04 79228 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1026.0 2026-07-12T22:00:04 79229 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276598 MICHAEL HUMMEL 421.4 2026-07-12T22:00:04 79230 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375488 BILLY MACLAREN 514.52 2026-07-12T22:00:04 79231 0006386203 2022-06-15T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 690.19 2026-07-12T22:00:04 79232 APV6352804 2022-04-25T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 6.73 2026-07-12T22:00:04 79233 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 79234 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 234188.98 2026-07-12T22:00:04 79235 APV6373437 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000188334 IVRALINE APPLEWHITE 98.71 2026-07-12T22:00:04 79236 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238699 JULIE HORTON 409.17 2026-07-12T22:00:04 79237 0006355639 2022-04-29T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.4 2026-07-12T22:00:04 79238 APV6345019 2022-04-12T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005353 TRANE US 4015.62 2026-07-12T22:00:04 79239 APV6347535 2022-04-14T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 267050.38 2026-07-12T22:00:04 79240 HCM6400608 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 27.3 2026-07-12T22:00:04 79241 PAY6344501 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 213.48 2026-07-12T22:00:04 79242 APV6378830 2022-06-09T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 0.0 2026-07-12T22:00:04 79243 APV6388262 2022-06-15T00:00:00 2022 4 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000251492 MICHIGAN PUBLIC HEALTH INST 1840.0 2026-07-12T22:00:04 79244 HCM6400587 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1466.94 2026-07-12T22:00:04 79245 APV6368202 2022-05-19T00:00:00 2022 4 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000054131 GUIDESOFT INC 6664.0 2026-07-12T22:00:04 79246 0006395229 2022-06-17T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 10.92 2026-07-12T22:00:04 79247 0006350902 2022-04-21T00:00:00 2022 4 653240 DNR Nursery Seedlings 300 Natural Resources Internal Service Funds - Expenses Program Operations Forest Service Dept of Agriculture Urban and Community Forestry Program General Ledger Entry -12800.0 2026-07-12T22:00:04 79248 APV6353569 2022-04-26T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000308378 FREESTORE FOODBANK INC 324.0 2026-07-12T22:00:04 79249 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274064 TINA SNEDAKER 561.87 2026-07-12T22:00:04 79250 0006362582 2022-05-13T00:00:00 2022 4 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 146420.41 2026-07-12T22:00:04 79251 0006354699 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12980.76 2026-07-12T22:00:04 79252 APV6366789 2022-05-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 418.0 2026-07-12T22:00:04 79253 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391204 DAVID LAWSON 652.5 2026-07-12T22:00:04 79254 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091242 EBY, DANIEL C. DO, PC 14.0 2026-07-12T22:00:04 79255 APV6346713 2022-04-14T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 1275.0 2026-07-12T22:00:04 79256 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400916 LIZABETH K PATTERSON 1235.4 2026-07-12T22:00:04 79257 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243203 SANDRA MORENO 421.41 2026-07-12T22:00:04 79258 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394836 MEGAN ZANDER 261.0 2026-07-12T22:00:04 79259 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338778 MARLENE KING 719.2 2026-07-12T22:00:04 79260 0006344813 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 350.72 2026-07-12T22:00:04 79261 APV6362276 2022-05-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 133636.0 2026-07-12T22:00:04 79262 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377019 STEPHANIE WOGERMAN 449.5 2026-07-12T22:00:04 79263 0006354678 2022-04-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.75 2026-07-12T22:00:04 79264 0006402926 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9527.6 2026-07-12T22:00:04 79265 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 79266 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402468 ANDREW WRIGHT 2439.89 2026-07-12T22:00:04 79267 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000185089 LORI J CLARK 269.7 2026-07-12T22:00:04 79268 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326897 CHARMAINE WILLS 224.75 2026-07-12T22:00:04 79269 APV6363751 2022-05-16T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000346535 AARON HOLEMAN 71.5 2026-07-12T22:00:04 79270 APV6373437 2022-06-01T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000377649 MAKAYLA BONNEY 455.01 2026-07-12T22:00:04 79271 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 14.0 2026-07-12T22:00:04 79272 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291072 DANIEL PARKS 831.57 2026-07-12T22:00:04 79273 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393999 JESSICA PRITCHARD 337.12 2026-07-12T22:00:04 79274 0006356521 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 80.04 2026-07-12T22:00:04 79275 EXV6357183 2022-04-26T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 192.6 2026-07-12T22:00:04 79276 0006373970 2022-06-08T00:00:00 2022 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 30.26 2026-07-12T22:00:04 79277 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296515 STEPHANIE WHITSETT 449.5 2026-07-12T22:00:04 79278 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3051.26 2026-07-12T22:00:04 79279 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297597 CHARLES FINNEY 761.25 2026-07-12T22:00:04 79280 0006357645 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.72 2026-07-12T22:00:04 79281 0006365676 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 232.31 2026-07-12T22:00:04 79282 0006375885 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 79283 0006341817 2022-04-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 3593.48 2026-07-12T22:00:04 79284 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324531 SAMMIE TIDWELL 112.38 2026-07-12T22:00:04 79285 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 23063.44 2026-07-12T22:00:04 79286 0006395229 2022-06-17T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 107.9 2026-07-12T22:00:04 79287 0006399482 2022-06-20T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -8145.48 2026-07-12T22:00:04 79288 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105884 HIGH POINTE REHAB SERVS PC 14.0 2026-07-12T22:00:04 79289 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334010 BRIAN HORNE 719.2 2026-07-12T22:00:04 79290 0006367217 2022-05-20T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.72 2026-07-12T22:00:04 79291 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398978 BETHELENE WILCOXEN 1303.55 2026-07-12T22:00:04 79292 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375795 HEATHER DELACRUZ 561.88 2026-07-12T22:00:04 79293 0006366322 2022-05-01T00:00:00 2022 4 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 235.21 2026-07-12T22:00:04 79294 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356376 BRITANY GREENE 239.25 2026-07-12T22:00:04 79295 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 45.0 2026-07-12T22:00:04 79296 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251280 KAREN E MOORE 426.99 2026-07-12T22:00:04 79297 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239008 BRENDA HARRIS 763.8 2026-07-12T22:00:04 79298 0006367258 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 982.08 2026-07-12T22:00:04 79299 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311649 DEBBIE GENTRY 1962.06 2026-07-12T22:00:04 79300 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281461 MEGAN ADKINS 542.1 2026-07-12T22:00:04 79301 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294257 MELISSA BOWLIN 449.5 2026-07-12T22:00:04 79302 0006405465 2022-06-30T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.17 2026-07-12T22:00:04 79303 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284074 BETSY TAVERNIER 217.5 2026-07-12T22:00:04 79304 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 174.0 2026-07-12T22:00:04 79305 APV6352034 2022-04-22T00:00:00 2022 4 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 704.0 2026-07-12T22:00:04 79306 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 305.0 2026-07-12T22:00:04 79307 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121091 FAYETTE CTY SCHL CORP TREAS 5172.38 2026-07-12T22:00:04 79308 0006367286 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 79309 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349602 ELVERA WALKER 261.0 2026-07-12T22:00:04 79310 0006339073 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 223.54 2026-07-12T22:00:04 79311 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385552 CHERYL D TAYLOR 500.25 2026-07-12T22:00:04 79312 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283225 CHARLES SCOTT 56.19 2026-07-12T22:00:04 79313 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064812 RIPLEY COUNTY 22065.81 2026-07-12T22:00:04 79314 0006382423 2022-06-13T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.21 2026-07-12T22:00:04 79315 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329986 KASEY HERNANDEZ 1138.59 2026-07-12T22:00:04 79316 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-07-12T22:00:04 79317 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244644 KATHLEEN HURFORD 640.66 2026-07-12T22:00:04 79318 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241894 JO ELLEN T. SANDER 409.18 2026-07-12T22:00:04 79319 0006361989 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 27.64 2026-07-12T22:00:04 79320 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216517 TERRI APPLE 652.5 2026-07-12T22:00:04 79321 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331384 KRISTEN RANEY 854.05 2026-07-12T22:00:04 79322 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241959 WILLIAM R. CRAWFORD 407.81 2026-07-12T22:00:04 79323 ARD6372060 2022-05-29T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -47295.22 2026-07-12T22:00:04 79324 0006356557 2022-04-30T00:00:00 2022 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 134.89 2026-07-12T22:00:04 79325 APV6397189 2022-06-17T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370255 BRADLEY CULP 1900.49 2026-07-12T22:00:04 79326 HCM6371106 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 38.91 2026-07-12T22:00:04 79327 APV6341537 2022-04-05T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000394442 TASIE GUENTHNER 169.74 2026-07-12T22:00:04 79328 0006340320 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 112.4 2026-07-12T22:00:04 79329 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373216 CORY LANCE 1870.5 2026-07-12T22:00:04 79330 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394079 SHAWANNA STUCKEY 269.7 2026-07-12T22:00:04 79331 0006366322 2022-05-01T00:00:00 2022 4 531016 Prof Serv - Office Management 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 1.02 2026-07-12T22:00:04 79332 0006367258 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 14.24 2026-07-12T22:00:04 79333 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301548 SHERI BELTER 435.0 2026-07-12T22:00:04 79334 0006350134 2022-04-20T00:00:00 2022 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 79335 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 374.0 2026-07-12T22:00:04 79336 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357471 COREY LOEFFLER 449.5 2026-07-12T22:00:04 79337 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303207 KELLY ROBINSON 1168.7 2026-07-12T22:00:04 79338 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 79339 0006363532 2022-05-16T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.13 2026-07-12T22:00:04 79340 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268547 MAGDA MANGUAL 247.95 2026-07-12T22:00:04 79341 PAY6359509 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 4100.84 2026-07-12T22:00:04 79342 HCM6400603 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4107.33 2026-07-12T22:00:04 79343 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308832 GREGORY JOHNSON 543.75 2026-07-12T22:00:04 79344 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237824 KATHLEEN KEYWORTH 654.67 2026-07-12T22:00:04 79345 0006361339 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.73 2026-07-12T22:00:04 79346 0006356521 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.72 2026-07-12T22:00:04 79347 0006345538 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 64.64 2026-07-12T22:00:04 79348 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 79349 0006385682 2022-06-14T00:00:00 2022 4 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.33 2026-07-12T22:00:04 79350 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241969 RICHARD AND WENDY DUCKETT 407.81 2026-07-12T22:00:04 79351 0006367286 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.62 2026-07-12T22:00:04 79352 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374620 CHRISTOPHER DANIEL 247.22 2026-07-12T22:00:04 79353 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381144 MICHAEL DODARO 2051.03 2026-07-12T22:00:04 79354 APV6369782 2022-05-24T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 116112.17 2026-07-12T22:00:04 79355 0006361989 2022-05-12T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 189.25 2026-07-12T22:00:04 79356 PAY6344538 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1812.38 2026-07-12T22:00:04 79357 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107941 INTEGRATED THERAPY PRACTICE PC 14.0 2026-07-12T22:00:04 79358 EXV6397380 2022-06-06T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.0 2026-07-12T22:00:04 79359 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193546 MONROE CTY COMM SCHL TREASURER 35068.97 2026-07-12T22:00:04 79360 0006350779 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 121.53 2026-07-12T22:00:04 79361 0006361339 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 114.95 2026-07-12T22:00:04 79362 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 79363 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356688 DAVID HALE 1340.64 2026-07-12T22:00:04 79364 0006354083 2022-04-27T00:00:00 2022 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 79365 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-07-12T22:00:04 79366 APV6347443 2022-04-18T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000071441 AFFILIATED SERVICE PROVIDERS 21416.57 2026-07-12T22:00:04 79367 APV6342743 2022-04-07T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 9457.63 2026-07-12T22:00:04 79368 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399270 ADAM RAMER 753.59 2026-07-12T22:00:04 79369 APV6341550 2022-04-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 1632.35 2026-07-12T22:00:04 79370 APV6367571 2022-05-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000392839 DWIGHT D FULLER 436.73 2026-07-12T22:00:04 79371 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 274.0 2026-07-12T22:00:04 79372 0006356608 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 47.44 2026-07-12T22:00:04 79373 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375223 TIMOTHY MCINTOSH 2045.22 2026-07-12T22:00:04 79374 APV6349615 2022-04-19T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000013851 OFFICE DEPOT INC 87.56 2026-07-12T22:00:04 79375 HCM6371808 2022-05-25T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2525.35 2026-07-12T22:00:04 79376 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 79377 HCM6371806 2022-05-25T00:00:00 2022 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.71 2026-07-12T22:00:04 79378 0006344813 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 25.67 2026-07-12T22:00:04 79379 APV6350380 2022-04-20T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058046 CSG GOVERNMENT SOLUTIONS INC 342144.0 2026-07-12T22:00:04 79380 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000004796 INDIANA UNIV 982.54 2026-07-12T22:00:04 79381 HCM6375788 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 88855.56 2026-07-12T22:00:04 79382 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380589 IAN CROCKER 1573.25 2026-07-12T22:00:04 79383 APV6345054 2022-04-12T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000284582 DANIEL DOLES 26.0 2026-07-12T22:00:04 79384 0006388017 2022-06-15T00:00:00 2022 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -180.08 2026-07-12T22:00:04 79385 0006356521 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 15.0 2026-07-12T22:00:04 79386 0006356693 2022-05-08T00:00:00 2022 4 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8.0 2026-07-12T22:00:04 79387 APV6385909 2022-06-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083977 DAVIESS COUNTY TIRE INC 18.75 2026-07-12T22:00:04 79388 APV6353666 2022-04-26T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 3179.0 2026-07-12T22:00:04 79389 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335782 EDWARD TROVER 674.25 2026-07-12T22:00:04 79390 0006339073 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2.56 2026-07-12T22:00:04 79391 0006353852 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 2.55 2026-07-12T22:00:04 79392 0006386200 2022-06-15T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 12.58 2026-07-12T22:00:04 79393 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398406 JUDY KINSER 870.0 2026-07-12T22:00:04 79394 APV6385918 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000399249 LARRY REED 77.28 2026-07-12T22:00:04 79395 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371881 ANGELA MCKNIGHT 152.25 2026-07-12T22:00:04 79396 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333523 BETTY WILSON 943.95 2026-07-12T22:00:04 79397 HCM6375952 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 420.15 2026-07-12T22:00:04 79398 0006405466 2022-06-30T00:00:00 2022 4 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 36393.19 2026-07-12T22:00:04 79399 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 51158.44 2026-07-12T22:00:04 79400 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000386552 CIERA SMITH 1032.05 2026-07-12T22:00:04 79401 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 79402 APV6377976 2022-06-08T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000372122 GRAND CANYON UNIVERSITY 595.0 2026-07-12T22:00:04 79403 0006356660 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 28.1 2026-07-12T22:00:04 79404 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-07-12T22:00:04 79405 HCM6371788 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 327.82 2026-07-12T22:00:04 79406 APV6399904 2022-06-20T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 37388.46 2026-07-12T22:00:04 79407 0006367214 2022-05-20T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 19660.98 2026-07-12T22:00:04 79408 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376013 AMANDA WAGNER 326.25 2026-07-12T22:00:04 79409 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 79410 0006357645 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 25.36 2026-07-12T22:00:04 79411 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326022 CONSTANCE BENNETT 157.33 2026-07-12T22:00:04 79412 APV6351692 2022-04-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095089 YWCA NORTHEAST INDIANA INC 7905.03 2026-07-12T22:00:04 79413 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078120 FIRST STATE BANK OF PORTER 99.0 2026-07-12T22:00:04 79414 0006404767 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 12.41 2026-07-12T22:00:04 79415 0006361160 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 4.29 2026-07-12T22:00:04 79416 0006377648 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3.93 2026-07-12T22:00:04 79417 0006357485 2022-05-04T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 989.64 2026-07-12T22:00:04 79418 0006374714 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 140.5 2026-07-12T22:00:04 79419 0006343189 2022-04-01T00:00:00 2022 4 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 202.65 2026-07-12T22:00:04 79420 0006343215 2022-04-01T00:00:00 2022 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.37 2026-07-12T22:00:04 79421 PAY6359505 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 20.55 2026-07-12T22:00:04 79422 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295945 JOHN PETTIGREW 576.37 2026-07-12T22:00:04 79423 0006353286 2022-04-26T00:00:00 2022 4 518800 Vision Care 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 0.0 2026-07-12T22:00:04 79424 0006356704 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 115.29 2026-07-12T22:00:04 79425 APV6371129 2022-05-26T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000404856 MERCEDES FRANCISCO 50.84 2026-07-12T22:00:04 79426 0006374709 2022-06-08T00:00:00 2022 4 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5880.54 2026-07-12T22:00:04 79427 EXV6352191 2022-04-20T00:00:00 2022 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.09 2026-07-12T22:00:04 79428 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000242796 TEDDY D MUSICK 337.13 2026-07-12T22:00:04 79429 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 79430 0006377648 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1903.81 2026-07-12T22:00:04 79431 APV6344247 2022-04-11T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404715 DARRELL ISABELL 588.7 2026-07-12T22:00:04 79432 0006368042 2022-05-23T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 67.72 2026-07-12T22:00:04 79433 APV6376182 2022-06-06T00:00:00 2022 4 555554 Computers & accessories 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000013851 OFFICE DEPOT INC 899.99 2026-07-12T22:00:04 79434 0006373979 2022-06-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 7.76 2026-07-12T22:00:04 79435 0006377648 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 541.06 2026-07-12T22:00:04 79436 APV6377912 2022-06-08T00:00:00 2022 4 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 23.88 2026-07-12T22:00:04 79437 HCM6400587 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 53.08 2026-07-12T22:00:04 79438 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310625 APRIL BURDINE 292.17 2026-07-12T22:00:04 79439 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381666 MICHAEL CHRISTOPHER ADAMS 359.6 2026-07-12T22:00:04 79440 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306404 KIDNEY CARE OF MICHIANA LLC 14.0 2026-07-12T22:00:04 79441 APV6346669 2022-04-14T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 21000.0 2026-07-12T22:00:04 79442 0006339671 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 14263.23 2026-07-12T22:00:04 79443 APV6375380 2022-06-02T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 130912.8 2026-07-12T22:00:04 79444 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108886 MARCRUM FAMILY HEALTHCARE LLC 14.0 2026-07-12T22:00:04 79445 APV6360165 2022-05-09T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 19295.38 2026-07-12T22:00:04 79446 0006403803 2022-06-23T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12680.25 2026-07-12T22:00:04 79447 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-07-12T22:00:04 79448 APV6362217 2022-05-12T00:00:00 2022 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000077447 TIPPECANOE SCHOOL CORPORATION 524869.48 2026-07-12T22:00:04 79449 APV6370551 2022-05-26T00:00:00 2022 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000053943 JEFFERSON COUNTY 750500.17 2026-07-12T22:00:04 79450 APV6351120 2022-04-21T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000229640 ABBOTT 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Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 135.8 2026-07-12T22:00:04 79519 0006386200 2022-06-15T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 38.45 2026-07-12T22:00:04 79520 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392059 LAWRENCE FERGUSON 845.96 2026-07-12T22:00:04 79521 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286500 INTERVENTIONAL SPINE and PAIN PC 14.0 2026-07-12T22:00:04 79522 0006358983 2022-05-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1372.35 2026-07-12T22:00:04 79523 APV6373383 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 243.5 2026-07-12T22:00:04 79524 0006390925 2022-06-17T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8483.72 2026-07-12T22:00:04 79525 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250464 DIANE KOLACZ 168.57 2026-07-12T22:00:04 79526 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 79527 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 79528 APV6374334 2022-06-02T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 21.24 2026-07-12T22:00:04 79529 HCM6371798 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 3752.87 2026-07-12T22:00:04 79530 0006370380 2022-05-26T00:00:00 2022 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 447.25 2026-07-12T22:00:04 79531 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 14.0 2026-07-12T22:00:04 79532 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319560 VICKI MARSHALL 609.0 2026-07-12T22:00:04 79533 APV6368893 2022-05-24T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394659 STEVEN WILLIAMS 879.78 2026-07-12T22:00:04 79534 HCM6371055 2022-05-25T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1277.37 2026-07-12T22:00:04 79535 0006347181 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.37 2026-07-12T22:00:04 79536 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 79537 APV6374269 2022-06-02T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000054131 GUIDESOFT INC 2736.0 2026-07-12T22:00:04 79538 0006379251 2022-06-10T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 13479.93 2026-07-12T22:00:04 79539 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370976 KETLIN SCHNEIDER 674.25 2026-07-12T22:00:04 79540 0006356521 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 245.71 2026-07-12T22:00:04 79541 APV6360152 2022-05-09T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397396 RICHARD BLAIZE 423.8 2026-07-12T22:00:04 79542 APV6356941 2022-05-02T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 1809.94 2026-07-12T22:00:04 79543 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253977 TERRIS AYRES 539.62 2026-07-12T22:00:04 79544 APV6344233 2022-04-11T00:00:00 2022 4 546023 Off-Mailing Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 21.99 2026-07-12T22:00:04 79545 0006374711 2022-06-08T00:00:00 2022 4 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 398.87 2026-07-12T22:00:04 79546 HCM6375779 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 95.99 2026-07-12T22:00:04 79547 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331679 KATHRINE MCINTOSH 2327.25 2026-07-12T22:00:04 79548 0006347791 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1369.22 2026-07-12T22:00:04 79549 APV6366713 2022-05-19T00:00:00 2022 4 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000090075 DELOITTE CONSULTING LLP 533412.23 2026-07-12T22:00:04 79550 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246806 TRACY RENEE KEYS 447.65 2026-07-12T22:00:04 79551 APV6340705 2022-04-04T00:00:00 2022 4 547018 Sp Op -Laundry 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000021225 FASTENAL COMPANY 67.42 2026-07-12T22:00:04 79552 HCM6371808 2022-05-25T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.45 2026-07-12T22:00:04 79553 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200724 THE OAKS ACADEMY 78606.25 2026-07-12T22:00:04 79554 0006365643 2022-05-18T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 32.69 2026-07-12T22:00:04 79555 APV6344247 2022-04-11T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054209 CHILDREN AND FAMILY SERVICE CO 2262.35 2026-07-12T22:00:04 79556 APV6362221 2022-05-12T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000133438 JILL MARLENE STAUFFER 52.0 2026-07-12T22:00:04 79557 APV6356968 2022-05-02T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 2708.0 2026-07-12T22:00:04 79558 PAY6359581 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 30.0 2026-07-12T22:00:04 79559 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000265798 JUDAH MINISTRIES INC 277.16 2026-07-12T22:00:04 79560 APV6378838 2022-06-09T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 44.98 2026-07-12T22:00:04 79561 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247866 JESSICA E WOEHLER 409.17 2026-07-12T22:00:04 79562 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362757 JESSICA GREENE 1078.8 2026-07-12T22:00:04 79563 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244388 SYLVIA MICHELLE GREEN 561.92 2026-07-12T22:00:04 79564 0006345767 2022-04-13T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1877.42 2026-07-12T22:00:04 79565 0006367289 2022-05-20T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 13318.1 2026-07-12T22:00:04 79566 0006356555 2022-04-30T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1029.16 2026-07-12T22:00:04 79567 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 79568 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312063 KIMBERLY LEAP 1776.54 2026-07-12T22:00:04 79569 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278659 JACQUELINE MOBLEY 421.4 2026-07-12T22:00:04 79570 0006344820 2022-04-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 2262.17 2026-07-12T22:00:04 79571 0006356690 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2866.2 2026-07-12T22:00:04 79572 APV6350292 2022-04-20T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000088856 SHARON POLLOCK 6.0 2026-07-12T22:00:04 79573 0006404751 2022-06-24T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.74 2026-07-12T22:00:04 79574 APV6341443 2022-04-05T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000092844 IRIS FAMILY SUPPORT CENTER 13000.0 2026-07-12T22:00:04 79575 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357563 DUANE DUNN 449.5 2026-07-12T22:00:04 79576 EXV6376591 2022-06-01T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 16.0 2026-07-12T22:00:04 79577 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393588 CHASITY BOWERY 1145.55 2026-07-12T22:00:04 79578 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366415 ARACELI GRANT 1658.66 2026-07-12T22:00:04 79579 APV6341402 2022-04-05T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000291577 LOREALEE MOORE 5734.0 2026-07-12T22:00:04 79580 0006343215 2022-04-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7.98 2026-07-12T22:00:04 79581 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280826 FRANCES ANNETTE LEE 456.75 2026-07-12T22:00:04 79582 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378119 CYNTHIA JONES 594.0 2026-07-12T22:00:04 79583 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357999 COURTNEY NIEHAUS 348.0 2026-07-12T22:00:04 79584 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395312 HOLLY J DUNN 1078.8 2026-07-12T22:00:04 79585 APV6339726 2022-04-01T00:00:00 2022 4 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000380953 INTWINE CONNECT LLC 18.75 2026-07-12T22:00:04 79586 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307387 AMY DAVIDSON 1213.65 2026-07-12T22:00:04 79587 APV6390311 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063898 ADAMS COUNTY 878.68 2026-07-12T22:00:04 79588 APV6363769 2022-05-16T00:00:00 2022 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083977 DAVIESS COUNTY TIRE INC 33.75 2026-07-12T22:00:04 79589 APV6370598 2022-05-26T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402771 CRISTOBAL CAMPOS 136.89 2026-07-12T22:00:04 79590 0006409084 2022-06-27T00:00:00 2022 4 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 38.9 2026-07-12T22:00:04 79591 0006346448 2022-04-01T00:00:00 2022 4 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.45 2026-07-12T22:00:04 79592 0006366322 2022-05-01T00:00:00 2022 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.99 2026-07-12T22:00:04 79593 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322075 KRISTINA RIVERA 445.22 2026-07-12T22:00:04 79594 HCM6400586 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.72 2026-07-12T22:00:04 79595 HCM6400560 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 22.68 2026-07-12T22:00:04 79596 0006361306 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.99 2026-07-12T22:00:04 79597 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243231 NIKKI JO NORWINE 409.18 2026-07-12T22:00:04 79598 0006405541 2022-06-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1872.94 2026-07-12T22:00:04 79599 0006339073 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 358.02 2026-07-12T22:00:04 79600 0006373979 2022-06-08T00:00:00 2022 4 659307 Large Project Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1350.0 2026-07-12T22:00:04 79601 HCM6400529 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 18.48 2026-07-12T22:00:04 79602 0006366322 2022-05-01T00:00:00 2022 4 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 400.11 2026-07-12T22:00:04 79603 0006347181 2022-04-01T00:00:00 2022 4 555553 Computer software 500 FSSA Family Resources Capital Costs Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -232.68 2026-07-12T22:00:04 79604 APV6388262 2022-06-15T00:00:00 2022 4 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 11840.0 2026-07-12T22:00:04 79605 0006366322 2022-05-01T00:00:00 2022 4 659287 CRM Online 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.03 2026-07-12T22:00:04 79606 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355452 LARRY SWANSON 870.0 2026-07-12T22:00:04 79607 APV6378764 2022-06-09T00:00:00 2022 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000207099 PERFORMANCE HEALTH SUPPLY INC 9187.73 2026-07-12T22:00:04 79608 0006405489 2022-06-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 26.11 2026-07-12T22:00:04 79609 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361975 KRISTINA DEAN 456.75 2026-07-12T22:00:04 79610 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273802 PHILLIP LILLY 494.45 2026-07-12T22:00:04 79611 0006409044 2022-06-27T00:00:00 2022 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -77.09 2026-07-12T22:00:04 79612 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346012 AMBER RUMBEL 499.4 2026-07-12T22:00:04 79613 0006400646 2022-06-21T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 211254.4 2026-07-12T22:00:04 79614 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244129 JONATHAN POLICICCHIO 681.51 2026-07-12T22:00:04 79615 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400751 HILARY RENE OSBORNE 44.95 2026-07-12T22:00:04 79616 APV6344207 2022-04-11T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000012270 COMMUNITY MENTAL HEALTH CENTER 10071.0 2026-07-12T22:00:04 79617 APV6346616 2022-04-14T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 17.89 2026-07-12T22:00:04 79618 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244797 MELANIE SOMMER 522.0 2026-07-12T22:00:04 79619 0006355651 2022-04-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.35 2026-07-12T22:00:04 79620 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389090 JENNIFER LEE OSBORNE 179.8 2026-07-12T22:00:04 79621 APV6379409 2022-06-10T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Economic Development Administration Dept of Commerce Economic Adjustment Assistance 0000395153 WE CREATE MEDIA LLC 175615.54 2026-07-12T22:00:04 79622 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350945 DANIEL ADAMS 269.7 2026-07-12T22:00:04 79623 HCM6371106 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 453.08 2026-07-12T22:00:04 79624 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394698 JANEAN ABBOTT 290.6 2026-07-12T22:00:04 79625 APV6342142 2022-04-06T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000107802 LIFETIME RESOURCESINC -15124.95 2026-07-12T22:00:04 79626 0006374998 2022-06-03T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 62750.33 2026-07-12T22:00:04 79627 APV6344191 2022-04-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 899.8 2026-07-12T22:00:04 79628 EXV6353823 2022-04-14T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 82.82 2026-07-12T22:00:04 79629 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325267 SUZANNE CARTER 427.02 2026-07-12T22:00:04 79630 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 79631 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297078 YOLANDA LASLEY 804.75 2026-07-12T22:00:04 79632 0006373131 2022-06-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 3.89 2026-07-12T22:00:04 79633 HCM6371063 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.12 2026-07-12T22:00:04 79634 APV6362140 2022-05-12T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000061817 GOOD SAMARITAN HOSPITAL 2781.97 2026-07-12T22:00:04 79635 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372346 GREGORY ARTMAN 435.0 2026-07-12T22:00:04 79636 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 25.0 2026-07-12T22:00:04 79637 APV6364545 2022-05-17T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 1201.2 2026-07-12T22:00:04 79638 0006383045 2022-06-14T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -3842752.02 2026-07-12T22:00:04 79639 APV6374259 2022-06-02T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375952 KELSEY JOHNSON 639.45 2026-07-12T22:00:04 79640 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246690 LINDA S MCKINNEY 2143.68 2026-07-12T22:00:04 79641 0006366322 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 235.69 2026-07-12T22:00:04 79642 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000339952 TONI TROTTER 1796.2 2026-07-12T22:00:04 79643 HCM6400587 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 190.32 2026-07-12T22:00:04 79644 0006412084 2022-06-28T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 122.59 2026-07-12T22:00:04 79645 0006349143 2022-04-13T00:00:00 2022 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 1.58 2026-07-12T22:00:04 79646 HCM6400608 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.76 2026-07-12T22:00:04 79647 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369224 CHRISTINA MARTINEZ 474.15 2026-07-12T22:00:04 79648 0006409084 2022-06-27T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 226.15 2026-07-12T22:00:04 79649 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 456.26 2026-07-12T22:00:04 79650 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276950 REBECCA DECORREVONT 337.12 2026-07-12T22:00:04 79651 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078283 TIPPECANOE FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 79652 0006402913 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 28.1 2026-07-12T22:00:04 79653 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 79654 HCM6375737 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.37 2026-07-12T22:00:04 79655 APV6339730 2022-04-01T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000355495 MICHAEL NEAL 128.0 2026-07-12T22:00:04 79656 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 369.46 2026-07-12T22:00:04 79657 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366227 SARAH JO DAVIS 1154.54 2026-07-12T22:00:04 79658 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343814 AUSTIN HODSON HUGHES 719.2 2026-07-12T22:00:04 79659 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-07-12T22:00:04 79660 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 79661 APV6353666 2022-04-26T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000108686 SPECIALTIES COMPANY LLC 333659.45 2026-07-12T22:00:04 79662 0006361989 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.0 2026-07-12T22:00:04 79663 APV6364578 2022-05-17T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000086793 THE ARTS FEDERATION INC 2070.2 2026-07-12T22:00:04 79664 APV6397183 2022-06-17T00:00:00 2022 4 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC 492.2 2026-07-12T22:00:04 79665 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325253 THERESA FARNO 663.01 2026-07-12T22:00:04 79666 APV6354290 2022-04-19T00:00:00 2022 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000119208 WEX BANK 316.8 2026-07-12T22:00:04 79667 0006339671 2022-04-01T00:00:00 2022 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -165.52 2026-07-12T22:00:04 79668 0006403792 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1.73 2026-07-12T22:00:04 79669 0006339073 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 5999.63 2026-07-12T22:00:04 79670 0006383051 2022-06-14T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -2664.81 2026-07-12T22:00:04 79671 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376409 JOSHUA FRENCH 404.55 2026-07-12T22:00:04 79672 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 79673 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 333629.56 2026-07-12T22:00:04 79674 0006375008 2022-06-03T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 855.49 2026-07-12T22:00:04 79675 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104989 SOUTHERN INDIANA PEDIATRICS 14.0 2026-07-12T22:00:04 79676 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405326 KRISTA WASHLER 870.0 2026-07-12T22:00:04 79677 HCM6400604 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 753.38 2026-07-12T22:00:04 79678 0006366322 2022-05-01T00:00:00 2022 4 531026 Prof Serv - Business Admin 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1306.43 2026-07-12T22:00:04 79679 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129216 ROBERT ALLEN JR HEMPSTEAD 753.58 2026-07-12T22:00:04 79680 APV6404164 2022-06-22T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000054131 GUIDESOFT INC 6710.32 2026-07-12T22:00:04 79681 APV6378807 2022-06-09T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000404221 MITCHELL OWENS 83.37 2026-07-12T22:00:04 79682 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-07-12T22:00:04 79683 0006373979 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 182.1 2026-07-12T22:00:04 79684 APV6354259 2022-04-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000328502 T-N-T TREE SERVICE LLC 0.0 2026-07-12T22:00:04 79685 PAY6344606 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 11552.13 2026-07-12T22:00:04 79686 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323105 JENNIFER HALL 435.0 2026-07-12T22:00:04 79687 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 7173.36 2026-07-12T22:00:04 79688 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075937 WA-NEE COMM SCHL TREASURER 3810.24 2026-07-12T22:00:04 79689 0006396526 2022-06-17T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 22989.97 2026-07-12T22:00:04 79690 0006409536 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -26.72 2026-07-12T22:00:04 79691 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240537 REBECCA R. LANE 797.62 2026-07-12T22:00:04 79692 APV6352034 2022-04-22T00:00:00 2022 4 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 22230.75 2026-07-12T22:00:04 79693 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334228 JONATHAN HEARING 449.5 2026-07-12T22:00:04 79694 APV6347433 2022-04-18T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000405012 TIMOTHY A STICHLER 246.0 2026-07-12T22:00:04 79695 APV6349567 2022-04-19T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 5002.25 2026-07-12T22:00:04 79696 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304984 LISA PAGE 269.7 2026-07-12T22:00:04 79697 PAY6344603 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 50348.59 2026-07-12T22:00:04 79698 0006366322 2022-05-01T00:00:00 2022 4 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 4.75 2026-07-12T22:00:04 79699 APV6362986 2022-05-13T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000004796 INDIANA UNIV 23542.77 2026-07-12T22:00:04 79700 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242293 LAURA RENEE YODER 409.18 2026-07-12T22:00:04 79701 0006356521 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 19.02 2026-07-12T22:00:04 79702 APV6400004 2022-06-20T00:00:00 2022 4 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 9172.54 2026-07-12T22:00:04 79703 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 8802.3 2026-07-12T22:00:04 79704 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326423 DIANA SMITH 957.0 2026-07-12T22:00:04 79705 APV6364492 2022-05-16T00:00:00 2022 4 539131 ProgOp - 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Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6.78 2026-07-12T22:00:04 79710 APV6345099 2022-04-12T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 928.53 2026-07-12T22:00:04 79711 0006346448 2022-04-01T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.69 2026-07-12T22:00:04 79712 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274064 TINA SNEDAKER 543.75 2026-07-12T22:00:04 79713 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335841 JOHMELL RIVERS 494.45 2026-07-12T22:00:04 79714 APV6350365 2022-04-20T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000082401 UTILITIES DIST OF WESTERN IND REMCO 58.72 2026-07-12T22:00:04 79715 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384625 CPO PSC 14.0 2026-07-12T22:00:04 79716 APV6346616 2022-04-14T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 696.74 2026-07-12T22:00:04 79717 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193971 STARKE COUNTY YOUTH CLUB INC 9505.21 2026-07-12T22:00:04 79718 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-07-12T22:00:04 79719 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244635 CHARLES JARNAGIN 674.25 2026-07-12T22:00:04 79720 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 79721 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193722 VALPARAISO COMM SCHOOL TREAS 111847.74 2026-07-12T22:00:04 79722 0006357645 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 329.44 2026-07-12T22:00:04 79723 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1871.06 2026-07-12T22:00:04 79724 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375594 STEFFANIE BROWN 674.25 2026-07-12T22:00:04 79725 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241774 LORI ANN COOK 449.5 2026-07-12T22:00:04 79726 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000079411 BARBARA B JORDAN YMCA 11550.28 2026-07-12T22:00:04 79727 APV6356904 2022-05-02T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 5822.0 2026-07-12T22:00:04 79728 0006367258 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.17 2026-07-12T22:00:04 79729 0006374714 2022-06-08T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 65.96 2026-07-12T22:00:04 79730 APV6361498 2022-05-11T00:00:00 2022 4 547053 SpOp-Software licenses 115 Toxicology Supplies, Parts and Materials Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000012987 SHI INTERNATIONAL CORP 1264.05 2026-07-12T22:00:04 79731 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 31118.09 2026-07-12T22:00:04 79732 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-07-12T22:00:04 79733 0006370346 2022-05-26T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1153.96 2026-07-12T22:00:04 79734 APV6374201 2022-06-02T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 1205.25 2026-07-12T22:00:04 79735 EXV6369107 2022-05-22T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.0 2026-07-12T22:00:04 79736 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000349429 CITY LIFE CENTER INC 5709.53 2026-07-12T22:00:04 79737 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094847 SPENCER COUNTY BANK 99.0 2026-07-12T22:00:04 79738 HCM6400587 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 50.14 2026-07-12T22:00:04 79739 0006350902 2022-04-21T00:00:00 2022 4 653240 DNR Nursery Seedlings 300 Natural Resources Internal Service Funds - Expenses Program Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 6400.0 2026-07-12T22:00:04 79740 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340134 JAMIE HIXON 269.7 2026-07-12T22:00:04 79741 0006339059 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.84 2026-07-12T22:00:04 79742 APV6374201 2022-06-02T00:00:00 2022 4 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 0000015156 W W GRAINGER, INC 391.24 2026-07-12T22:00:04 79743 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345593 SPENCER LEWIS 606.83 2026-07-12T22:00:04 79744 APV6342889 2022-04-07T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5990.16 2026-07-12T22:00:04 79745 0006368042 2022-05-23T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 40.48 2026-07-12T22:00:04 79746 APV6362276 2022-05-12T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 41.96 2026-07-12T22:00:04 79747 0006362127 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -15.79 2026-07-12T22:00:04 79748 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000194161 VIGO CTY SCHOOL CORP TREASURER 4166.66 2026-07-12T22:00:04 79749 0006367203 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 240.59 2026-07-12T22:00:04 79750 APV6368123 2022-05-23T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053945 CITY OF SEYMOUR 1108.6 2026-07-12T22:00:04 79751 ACC00L0002 2022-06-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 80.97 2026-07-12T22:00:04 79752 0006360551 2022-05-10T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1187.22 2026-07-12T22:00:04 79753 0006366418 2022-05-19T00:00:00 2022 4 547152 SpOp - Recreation - Sports 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 79754 APV6354259 2022-04-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 0.0 2026-07-12T22:00:04 79755 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306042 TAMERA WISEHART 337.12 2026-07-12T22:00:04 79756 0006353852 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 126.24 2026-07-12T22:00:04 79757 0006357492 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 58.88 2026-07-12T22:00:04 79758 HCM6371839 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 344.25 2026-07-12T22:00:04 79759 APC6415072 2022-06-30T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000054131 GUIDESOFT INC -356.37 2026-07-12T22:00:04 79760 APV6374334 2022-06-02T00:00:00 2022 4 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1585.8 2026-07-12T22:00:04 79761 0006349143 2022-04-13T00:00:00 2022 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 8.3 2026-07-12T22:00:04 79762 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344077 JASON BUTCHER 382.07 2026-07-12T22:00:04 79763 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263912 LORNA MAY HINES 543.75 2026-07-12T22:00:04 79764 0006375883 2022-06-07T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 79765 ACC00J0002 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -7.37 2026-07-12T22:00:04 79766 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000265786 MELISSA STAGGS 2670.08 2026-07-12T22:00:04 79767 APV6363037 2022-05-13T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 750.0 2026-07-12T22:00:04 79768 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 79769 0006350082 2022-04-20T00:00:00 2022 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1.31 2026-07-12T22:00:04 79770 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 79771 0006366322 2022-05-01T00:00:00 2022 4 536014 Ship Trans - Moving 497 FSSA Disability and Rehab Svcs Contractual Services Shipping and Transportation Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 74.58 2026-07-12T22:00:04 79772 0006356557 2022-04-30T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 10.23 2026-07-12T22:00:04 79773 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253295 AMY E MAGEE 613.75 2026-07-12T22:00:04 79774 APV6369739 2022-05-25T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053890 PERRY COUNTY 25000.0 2026-07-12T22:00:04 79775 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121603 WAWASEE COMM SCHL CORP TREAS 1023.16 2026-07-12T22:00:04 79776 APV6367457 2022-05-20T00:00:00 2022 4 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 761.25 2026-07-12T22:00:04 79777 0006357645 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 37.08 2026-07-12T22:00:04 79778 APV6390592 2022-06-15T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000405515 ODP BUSINESS SOLUTIONS LLC 725.14 2026-07-12T22:00:04 79779 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-12T22:00:04 79780 0006375876 2022-06-06T00:00:00 2022 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.13 2026-07-12T22:00:04 79781 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361868 LAUREN DANIELS 831.58 2026-07-12T22:00:04 79782 0006365620 2022-05-18T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.28 2026-07-12T22:00:04 79783 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355187 ROBERT MEAGHER 108.75 2026-07-12T22:00:04 79784 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335544 AMY THAXTON 337.13 2026-07-12T22:00:04 79785 HCM6400589 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 205.9 2026-07-12T22:00:04 79786 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294772 ROBERT DAVIS 500.25 2026-07-12T22:00:04 79787 0006357504 2022-05-01T00:00:00 2022 4 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.06 2026-07-12T22:00:04 79788 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353268 BEVERLY TURNER 435.0 2026-07-12T22:00:04 79789 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269759 NATALIE BRAKE 337.12 2026-07-12T22:00:04 79790 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337089 LADONNA BOWMAN 449.5 2026-07-12T22:00:04 79791 APV6362980 2022-05-13T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000006220 GENUINE PARTS COMPANY 39.92 2026-07-12T22:00:04 79792 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132777 DENNIS SPEARS 421.41 2026-07-12T22:00:04 79793 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-07-12T22:00:04 79794 0006405464 2022-06-30T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 22.27 2026-07-12T22:00:04 79795 ACC00J0002 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -127976.94 2026-07-12T22:00:04 79796 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289010 BARBARA MILLER 514.61 2026-07-12T22:00:04 79797 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 14632.66 2026-07-12T22:00:04 79798 0006354078 2022-04-27T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 79799 0006350087 2022-04-20T00:00:00 2022 4 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -0.06 2026-07-12T22:00:04 79800 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 79801 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193956 N. SPENCER CTY SCHL CORP TREAS 1097.92 2026-07-12T22:00:04 79802 0006357645 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15421.29 2026-07-12T22:00:04 79803 APV6355921 2022-04-29T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017971 THORNTON'S MOTORCYCLE SALES IN 210.08 2026-07-12T22:00:04 79804 0006403905 2022-06-23T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -57.06 2026-07-12T22:00:04 79805 0006404751 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.42 2026-07-12T22:00:04 79806 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367301 NATHANIEL KIEGEL 854.05 2026-07-12T22:00:04 79807 APV6378774 2022-06-09T00:00:00 2022 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121259 CARMEL CLERK-TREASURER 349490.0 2026-07-12T22:00:04 79808 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396644 DANNY VUKOBRATOVICH 224.75 2026-07-12T22:00:04 79809 APV6340710 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000107802 LIFETIME RESOURCESINC 11889.47 2026-07-12T22:00:04 79810 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242420 JENNIFER LYNN HAVEMAN 409.17 2026-07-12T22:00:04 79811 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290233 JANNIE DATES 943.95 2026-07-12T22:00:04 79812 0006405506 2022-06-27T00:00:00 2022 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Institutes of Health Dept of Health and Human Services Drug Use and Addiction Research Programs General Ledger Entry 27.77 2026-07-12T22:00:04 79813 APV6349623 2022-04-19T00:00:00 2022 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 8736.9 2026-07-12T22:00:04 79814 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383832 JOHN CHARLES SHEPHERD 449.5 2026-07-12T22:00:04 79815 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 79816 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293353 BERNADETTE JONES 382.07 2026-07-12T22:00:04 79817 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000298361 DAVID SCUDDER 1591.68 2026-07-12T22:00:04 79818 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 99680.89 2026-07-12T22:00:04 79819 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371004 JULIE CARSON 449.5 2026-07-12T22:00:04 79820 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349093 WILLIAM YOUNG 719.2 2026-07-12T22:00:04 79821 0006354159 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.15 2026-07-12T22:00:04 79822 HCM6371798 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 1.51 2026-07-12T22:00:04 79823 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 79824 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334233 CATHY HAASE 783.0 2026-07-12T22:00:04 79825 0006340314 2022-04-08T00:00:00 2022 4 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 74.11 2026-07-12T22:00:04 79826 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238056 RENITA YOUNG-FREEMAN 807.43 2026-07-12T22:00:04 79827 APV6349567 2022-04-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 7262.41 2026-07-12T22:00:04 79828 APV6364594 2022-05-17T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 26062.66 2026-07-12T22:00:04 79829 0006339076 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 616.88 2026-07-12T22:00:04 79830 0006346448 2022-04-01T00:00:00 2022 4 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7823.62 2026-07-12T22:00:04 79831 APV6341477 2022-04-05T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 750.0 2026-07-12T22:00:04 79832 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307055 KARINA CASTILLO 2077.07 2026-07-12T22:00:04 79833 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 135854.06 2026-07-12T22:00:04 79834 0006375849 2022-06-06T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -788.54 2026-07-12T22:00:04 79835 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384191 ANGELA M VERMILLION 217.5 2026-07-12T22:00:04 79836 APV6367653 2022-05-19T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051117 SHAMBAUGH AND SON LP 121197.25 2026-07-12T22:00:04 79837 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 79838 APV6362996 2022-05-13T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402818 HOLISTIC EVOLUTION INC 22450.0 2026-07-12T22:00:04 79839 0006367286 2022-05-01T00:00:00 2022 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 79840 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 79841 PAY6353079 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1803.98 2026-07-12T22:00:04 79842 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 79843 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 8033.76 2026-07-12T22:00:04 79844 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287001 BARBARA CRITTON-GREEN 14.0 2026-07-12T22:00:04 79845 EXV6397376 2022-06-09T00:00:00 2022 4 595120 InState Travel - 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Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.54 2026-07-12T22:00:04 79858 0006357541 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.16 2026-07-12T22:00:04 79859 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 79860 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 79861 0006361339 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 121.55 2026-07-12T22:00:04 79862 0006344856 2022-04-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.11 2026-07-12T22:00:04 79863 HCM6375788 2022-06-08T00:00:00 2022 4 516002 FICA - 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StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10610.45 2026-07-12T22:00:04 79878 APV6357014 2022-05-02T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000323999 INDIANA AFTERSCHOOL NETWORK 25362.54 2026-07-12T22:00:04 79879 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-07-12T22:00:04 79880 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295890 VICTORIA WINCHESTER 2378.36 2026-07-12T22:00:04 79881 0006345540 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - 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Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 34.92 2026-07-12T22:00:04 79924 0006367286 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.17 2026-07-12T22:00:04 79925 0006366322 2022-05-01T00:00:00 2022 4 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1172.72 2026-07-12T22:00:04 79926 0006373131 2022-06-01T00:00:00 2022 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.23 2026-07-12T22:00:04 79927 0006366322 2022-05-01T00:00:00 2022 4 531016 Prof Serv - Office Management 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 18.42 2026-07-12T22:00:04 79928 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367643 DAVID HIPSKIND 584.35 2026-07-12T22:00:04 79929 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 149.0 2026-07-12T22:00:04 79930 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281444 STACEY DISINGER 641.79 2026-07-12T22:00:04 79931 0006412076 2022-06-28T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 500 FSSA Family Resources Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 561.49 2026-07-12T22:00:04 79932 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333393 DAVID COBB 112.38 2026-07-12T22:00:04 79933 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344828 NICOLE WEHMEIER 966.43 2026-07-12T22:00:04 79934 APV6357830 2022-05-04T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000059635 WARRICK COUNTY 65029.0 2026-07-12T22:00:04 79935 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248110 KIMBERLY DAWN MOORE 1400.69 2026-07-12T22:00:04 79936 0006340297 2022-04-08T00:00:00 2022 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 272.22 2026-07-12T22:00:04 79937 0006373979 2022-06-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 46.56 2026-07-12T22:00:04 79938 0006339073 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 75475.63 2026-07-12T22:00:04 79939 ACC00K0002 2022-05-31T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 213.17 2026-07-12T22:00:04 79940 0006357645 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 240.34 2026-07-12T22:00:04 79941 HCM6400579 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 6.07 2026-07-12T22:00:04 79942 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 308.0 2026-07-12T22:00:04 79943 HCM6375865 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4893.45 2026-07-12T22:00:04 79944 HCM6400608 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3200.51 2026-07-12T22:00:04 79945 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369077 TRACY PADGETT 451.31 2026-07-12T22:00:04 79946 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000329056 GLOBAL PREPARATORY ACADEMY 16057.55 2026-07-12T22:00:04 79947 APV6377155 2022-06-07T00:00:00 2022 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000085299 VAN BUREN TOWNSHIIP 23756.0 2026-07-12T22:00:04 79948 0006367286 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 79949 0006379305 2022-06-10T00:00:00 2022 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.11 2026-07-12T22:00:04 79950 APV6377876 2022-06-08T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071433 CITY OF SALEM 132.07 2026-07-12T22:00:04 79951 ACC00K0002 2022-06-01T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -549.22 2026-07-12T22:00:04 79952 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296093 JEFFREY ALLEN 445.88 2026-07-12T22:00:04 79953 APV6355157 2022-04-28T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405303 SARAH COSTA 774.45 2026-07-12T22:00:04 79954 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 40.0 2026-07-12T22:00:04 79955 APV6347425 2022-04-18T00:00:00 2022 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000085657 NANCY S MARSHALL 81.8 2026-07-12T22:00:04 79956 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 79957 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373360 PERRY JACKSON 337.12 2026-07-12T22:00:04 79958 APV6351967 2022-04-22T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385503 J SCOTT CALLAHAN 750.0 2026-07-12T22:00:04 79959 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353782 MARIANNE DEGENSTEIN 269.7 2026-07-12T22:00:04 79960 0006366322 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 18.22 2026-07-12T22:00:04 79961 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247180 YEVON M KELLY 421.41 2026-07-12T22:00:04 79962 APV6344247 2022-04-11T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000093123 CLARK COUNTY YOUTH SHELTER AND 425.0 2026-07-12T22:00:04 79963 0006339062 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1406.28 2026-07-12T22:00:04 79964 HCM6400535 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 54.6 2026-07-12T22:00:04 79965 APV6388219 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000290204 TIMOTHY ISON 123.98 2026-07-12T22:00:04 79966 APV6352034 2022-04-22T00:00:00 2022 4 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 2218.17 2026-07-12T22:00:04 79967 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344703 REBECCA CAMPBELL 224.75 2026-07-12T22:00:04 79968 0006387890 2022-06-15T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10806.74 2026-07-12T22:00:04 79969 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160365 SHYRA EASTERLY 1017.03 2026-07-12T22:00:04 79970 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378930 LADONNA REARDON 786.62 2026-07-12T22:00:04 79971 0006347181 2022-04-01T00:00:00 2022 4 659214 Mainframe - DB2 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 50.06 2026-07-12T22:00:04 79972 APV6339785 2022-04-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064354 HENDRICKS COUNTY 271264.0 2026-07-12T22:00:04 79973 0006357645 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1167.47 2026-07-12T22:00:04 79974 APV6341433 2022-04-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 113249.97 2026-07-12T22:00:04 79975 0006354159 2022-04-27T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.15 2026-07-12T22:00:04 79976 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340535 JENNIFER TILLEY 337.12 2026-07-12T22:00:04 79977 0006373131 2022-06-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.62 2026-07-12T22:00:04 79978 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244072 ANGELA ARAMBULA 1466.49 2026-07-12T22:00:04 79979 PAY6344554 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4332.06 2026-07-12T22:00:04 79980 APV6361632 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053403 MERRILLVILLE, TOWN OF 15823.6 2026-07-12T22:00:04 79981 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-07-12T22:00:04 79982 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396270 ANDREW EC HARLOW 643.14 2026-07-12T22:00:04 79983 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393829 EVELYN STEPRO 485.24 2026-07-12T22:00:04 79984 APV6339745 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000402774 RANDAL L SMITH JR 143.45 2026-07-12T22:00:04 79985 0006356693 2022-05-08T00:00:00 2022 4 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1399.85 2026-07-12T22:00:04 79986 0006347780 2022-04-19T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.5 2026-07-12T22:00:04 79987 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248414 CHRISTIE L COLEMAN WILSON 723.82 2026-07-12T22:00:04 79988 APV6368893 2022-05-24T00:00:00 2022 4 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 79989 0006366322 2022-05-01T00:00:00 2022 4 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 68.2 2026-07-12T22:00:04 79990 APV6368175 2022-05-23T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-07-12T22:00:04 79991 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337492 SANDRA HOFFARTH 224.75 2026-07-12T22:00:04 79992 0006346448 2022-04-01T00:00:00 2022 4 652150 Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.04 2026-07-12T22:00:04 79993 ACC00K0002 2022-06-01T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -42.27 2026-07-12T22:00:04 79994 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244603 SATIN D FRANCIS 1541.78 2026-07-12T22:00:04 79995 PAY6353091 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 20.16 2026-07-12T22:00:04 79996 0006347136 2022-04-18T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.09 2026-07-12T22:00:04 79997 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 79998 HCM6400609 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 16.93 2026-07-12T22:00:04 79999 APV6360895 2022-05-10T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000063519 YMCA OF GREATER INDIANAPOLIS 18738.8 2026-07-12T22:00:04 80000 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055223 CLINTON COUNTY 11725.99 2026-07-12T22:00:04 80001 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 587995.24 2026-07-12T22:00:04 80002 0006362127 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.15 2026-07-12T22:00:04 80003 APV6400929 2022-06-21T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 3890.62 2026-07-12T22:00:04 80004 APV6342089 2022-04-06T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 90.0 2026-07-12T22:00:04 80005 APV6346650 2022-04-14T00:00:00 2022 4 533042 Main - Fleet Mgmt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 152.0 2026-07-12T22:00:04 80006 0006367219 2022-05-20T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 15.0 2026-07-12T22:00:04 80007 0006368042 2022-05-23T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1310.38 2026-07-12T22:00:04 80008 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355550 DIONA COOMER 554.01 2026-07-12T22:00:04 80009 0006370342 2022-05-26T00:00:00 2022 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -28.5 2026-07-12T22:00:04 80010 APV6378039 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064089 CRAWFORD COUNTY 86175.22 2026-07-12T22:00:04 80011 APV6350151 2022-04-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000107284 SAFE PASSAGE, INC. 256123.62 2026-07-12T22:00:04 80012 APV6354312 2022-04-27T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402788 CODY J EDSON 413.0 2026-07-12T22:00:04 80013 0006405492 2022-06-22T00:00:00 2022 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.15 2026-07-12T22:00:04 80014 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 80015 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343705 APRIL CARTER 941.12 2026-07-12T22:00:04 80016 APV6390327 2022-06-16T00:00:00 2022 4 595540 OutoSt Travel - Airfare 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000087019 JP MORGAN CHASE BANK 1521.19 2026-07-12T22:00:04 80017 APV6379637 2022-06-10T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 50000.0 2026-07-12T22:00:04 80018 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391314 KRYSTAL HOLTSCLAW 1901.61 2026-07-12T22:00:04 80019 0006401297 2022-06-22T00:00:00 2022 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -3.0 2026-07-12T22:00:04 80020 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288314 BENJAMIN ANGEL 314.65 2026-07-12T22:00:04 80021 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 155.0 2026-07-12T22:00:04 80022 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249197 DAYNA L TIMCHECK 413.25 2026-07-12T22:00:04 80023 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348297 SARAH MASON 382.08 2026-07-12T22:00:04 80024 PAY6359504 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3367.5 2026-07-12T22:00:04 80025 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 80026 APV6340677 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000366925 REMINGTON WOLFF 108.73 2026-07-12T22:00:04 80027 APV6356976 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289935 JODI STRAUS 16.46 2026-07-12T22:00:04 80028 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304245 DEBRA CLARK 516.92 2026-07-12T22:00:04 80029 APV6379697 2022-06-09T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 10845.0 2026-07-12T22:00:04 80030 HCM6371090 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 27519.14 2026-07-12T22:00:04 80031 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 323937.09 2026-07-12T22:00:04 80032 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358836 CHRISTIAN COOMES 539.4 2026-07-12T22:00:04 80033 0006343270 2022-04-08T00:00:00 2022 4 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 130.58 2026-07-12T22:00:04 80034 0006354650 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 73.66 2026-07-12T22:00:04 80035 ACC00K0001 2022-05-31T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 55015.21 2026-07-12T22:00:04 80036 0006339059 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 26.0 2026-07-12T22:00:04 80037 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287736 PATRICIA ONEAL 1191.9 2026-07-12T22:00:04 80038 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269372 ROBERT SCHMIDT 683.82 2026-07-12T22:00:04 80039 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356553 AMANDA TATOMIROVICH 485.24 2026-07-12T22:00:04 80040 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378152 DAKOTA HOWARD 696.0 2026-07-12T22:00:04 80041 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 80042 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304837 JOSE MAGANA 946.87 2026-07-12T22:00:04 80043 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250264 TONYA BATES 842.81 2026-07-12T22:00:04 80044 APV6349522 2022-04-19T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 2452.39 2026-07-12T22:00:04 80045 0006356682 2022-05-08T00:00:00 2022 4 659281 Web Collaboration 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 4.0 2026-07-12T22:00:04 80046 APV6343587 2022-04-07T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 10505.48 2026-07-12T22:00:04 80047 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361737 BRADLEY BRIGHTON 1827.0 2026-07-12T22:00:04 80048 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 334.0 2026-07-12T22:00:04 80049 0006354047 2022-04-27T00:00:00 2022 4 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.16 2026-07-12T22:00:04 80050 APV6385944 2022-06-14T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000201160 NORTHERN INDIANA WORKFORCE 37193.75 2026-07-12T22:00:04 80051 HCM6376662 2022-06-08T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 10066.54 2026-07-12T22:00:04 80052 APV6379698 2022-06-10T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 54484.24 2026-07-12T22:00:04 80053 0006366322 2022-05-01T00:00:00 2022 4 659287 CRM Online 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.25 2026-07-12T22:00:04 80054 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359353 CHRISTINE PARR 1528.3 2026-07-12T22:00:04 80055 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 141721.13 2026-07-12T22:00:04 80056 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-07-12T22:00:04 80057 0006415898 2022-06-30T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.01 2026-07-12T22:00:04 80058 HCM6400589 2022-06-22T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2269.88 2026-07-12T22:00:04 80059 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271756 JOVAN MCCLARTY 615.81 2026-07-12T22:00:04 80060 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 5485.6 2026-07-12T22:00:04 80061 0006405465 2022-06-30T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 66.19 2026-07-12T22:00:04 80062 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105884 HIGH POINTE REHAB SERVS PC 14.0 2026-07-12T22:00:04 80063 0006373131 2022-06-01T00:00:00 2022 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 26.97 2026-07-12T22:00:04 80064 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224451 TAMMY L STINE 674.25 2026-07-12T22:00:04 80065 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401285 STACEY W CAMERON 906.1 2026-07-12T22:00:04 80066 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076850 THE ARC OF GREATER BOONE COUNTY INC 14.0 2026-07-12T22:00:04 80067 APV6399912 2022-06-20T00:00:00 2022 4 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000406855 STEVEN B KEYES 42.54 2026-07-12T22:00:04 80068 APV6347433 2022-04-18T00:00:00 2022 4 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 127.36 2026-07-12T22:00:04 80069 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 151.0 2026-07-12T22:00:04 80070 0006409084 2022-06-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 37.96 2026-07-12T22:00:04 80071 APV6368885 2022-05-24T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374470 KRISTEN BORTNER 643.14 2026-07-12T22:00:04 80072 0006346448 2022-04-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.28 2026-07-12T22:00:04 80073 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241448 BRENDA AYALA 801.92 2026-07-12T22:00:04 80074 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368872 MELINDA CAMPBELL 783.0 2026-07-12T22:00:04 80075 0006377648 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 10.4 2026-07-12T22:00:04 80076 HCM6371063 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 283.28 2026-07-12T22:00:04 80077 APV6355266 2022-04-28T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050020 CITY OF INDIANAPOLIS 0.0 2026-07-12T22:00:04 80078 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 80079 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108784 HAPPY DAYS CHILDCARE and 48.1 2026-07-12T22:00:04 80080 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308734 CHERI BORNTRAGER 674.25 2026-07-12T22:00:04 80081 0006368042 2022-05-23T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 443.55 2026-07-12T22:00:04 80082 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193637 RISING SUN-OHIO CTY SCHL TREAS 39942.54 2026-07-12T22:00:04 80083 ARD6415218 2022-06-30T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -29529.61 2026-07-12T22:00:04 80084 0006409547 2022-06-28T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 102.52 2026-07-12T22:00:04 80085 APV6344247 2022-04-11T00:00:00 2022 4 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 52.0 2026-07-12T22:00:04 80086 0006376766 2022-06-07T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -31.41 2026-07-12T22:00:04 80087 0006367233 2022-05-20T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11675.25 2026-07-12T22:00:04 80088 APV6346713 2022-04-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358285 DENISE KESSENS 1154.54 2026-07-12T22:00:04 80089 APV6355097 2022-04-28T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 8649.39 2026-07-12T22:00:04 80090 0006361339 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 231.04 2026-07-12T22:00:04 80091 0006373955 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 80.73 2026-07-12T22:00:04 80092 0006349143 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 66.53 2026-07-12T22:00:04 80093 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241801 KATHY JO WININGER 2202.55 2026-07-12T22:00:04 80094 APV6346713 2022-04-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382451 DANNETTE S CLARK 489.95 2026-07-12T22:00:04 80095 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270786 AMY HERRERA 337.12 2026-07-12T22:00:04 80096 0006379252 2022-06-08T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 80097 PAY6344603 2022-04-13T00:00:00 2022 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 30.9 2026-07-12T22:00:04 80098 0006368670 2022-05-24T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry -89.73 2026-07-12T22:00:04 80099 0006409061 2022-06-27T00:00:00 2022 4 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 80100 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344480 CATHERINE BURNETTE 337.12 2026-07-12T22:00:04 80101 APV6342189 2022-04-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061473 HAMILTON COUNTY 0.0 2026-07-12T22:00:04 80102 0006354768 2022-04-28T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 118.88 2026-07-12T22:00:04 80103 0006355724 2022-04-29T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 80104 0006342556 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 50.0 2026-07-12T22:00:04 80105 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351101 DENISE BOUGH 152.25 2026-07-12T22:00:04 80106 EXV6369108 2022-05-23T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 192.36 2026-07-12T22:00:04 80107 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127871 JWAHIR AKILAH RAHIM 1205.11 2026-07-12T22:00:04 80108 APV6349599 2022-04-18T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095673 SYCAMORE REHABILITATION SVCS 53655.25 2026-07-12T22:00:04 80109 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241560 KRISTI CARLSON 421.4 2026-07-12T22:00:04 80110 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 12389.76 2026-07-12T22:00:04 80111 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321452 ANTHONY A. BENT JR 469.8 2026-07-12T22:00:04 80112 0006352560 2022-04-25T00:00:00 2022 4 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 80113 HCM6371839 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 506.63 2026-07-12T22:00:04 80114 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319582 CHRISTOPHER KOVACIK 494.45 2026-07-12T22:00:04 80115 0006361998 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 39.4 2026-07-12T22:00:04 80120 0006405466 2022-06-30T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 2.06 2026-07-12T22:00:04 80121 EXV6375561 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.5 2026-07-12T22:00:04 80122 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249829 EPHIA BANEY 561.87 2026-07-12T22:00:04 80123 0006361339 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5790.11 2026-07-12T22:00:04 80124 HCM6400600 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 0.72 2026-07-12T22:00:04 80125 0006370306 2022-05-26T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 249.3 2026-07-12T22:00:04 80126 APV6361570 2022-05-11T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000214181 FIRST DATA GOVERNMENT SOLUTION 7289.52 2026-07-12T22:00:04 80127 APV6358433 2022-05-05T00:00:00 2022 4 547030 SpOp-Refrigeration 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 155.44 2026-07-12T22:00:04 80128 0006340316 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 502 Child Services Internal Service Funds - 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IN INC 15741.16 2026-07-12T22:00:04 80137 HCM6376660 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 118441.76 2026-07-12T22:00:04 80138 APV6375264 2022-06-03T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000054131 GUIDESOFT INC 4946.55 2026-07-12T22:00:04 80139 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343333 MARY BURCHAM 224.75 2026-07-12T22:00:04 80140 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267227 KESHIA BUSH 404.55 2026-07-12T22:00:04 80141 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386689 CORY RICE 391.5 2026-07-12T22:00:04 80142 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-07-12T22:00:04 80143 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053943 JEFFERSON COUNTY 4693.43 2026-07-12T22:00:04 80144 APV6363781 2022-05-16T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000358915 AB SCIEX LLC 69.04 2026-07-12T22:00:04 80145 APV6365932 2022-05-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 146131.42 2026-07-12T22:00:04 80146 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247029 DIANE BETHE 539.4 2026-07-12T22:00:04 80147 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 80148 0006350134 2022-04-20T00:00:00 2022 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 80149 APV6404127 2022-06-23T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 310.68 2026-07-12T22:00:04 80150 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 80151 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301651 COLUMBUS DIAGNOSTIC IMAGING LLC 155.0 2026-07-12T22:00:04 80152 0006366322 2022-05-01T00:00:00 2022 4 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.39 2026-07-12T22:00:04 80153 0006366322 2022-05-01T00:00:00 2022 4 580143 School Services 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.07 2026-07-12T22:00:04 80154 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310159 CHRISTOPHER PLUMMER 261.0 2026-07-12T22:00:04 80155 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110402 ELWOOD COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 80156 APV6385988 2022-06-13T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 1330.04 2026-07-12T22:00:04 80157 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294472 ROSAUGHN THOMPSON 543.75 2026-07-12T22:00:04 80158 HCM6375877 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 266.95 2026-07-12T22:00:04 80159 0006374709 2022-06-08T00:00:00 2022 4 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 70.46 2026-07-12T22:00:04 80160 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383220 DEIDRA BROOKE FRAZIER 269.7 2026-07-12T22:00:04 80161 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349205 EUNICE HAWK 279.05 2026-07-12T22:00:04 80162 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064294 JAY COUNTY 6070.83 2026-07-12T22:00:04 80163 APV6358501 2022-05-05T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000014136 HACH CO 546.68 2026-07-12T22:00:04 80164 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306848 LINDA HINES 269.7 2026-07-12T22:00:04 80165 0006356521 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 101.21 2026-07-12T22:00:04 80166 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397925 LAURA ANN WILSEY 526.82 2026-07-12T22:00:04 80167 0006339073 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 30.0 2026-07-12T22:00:04 80168 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241835 ROBERT M. HOELSCHER 409.18 2026-07-12T22:00:04 80169 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 80170 0006339059 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.29 2026-07-12T22:00:04 80171 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331467 CRYSTAL MCCAMMON 269.7 2026-07-12T22:00:04 80172 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-07-12T22:00:04 80173 0006350780 2022-04-21T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 524.8 2026-07-12T22:00:04 80174 APV6373394 2022-06-01T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 4867.31 2026-07-12T22:00:04 80175 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389079 LAURA PLATZ 462.62 2026-07-12T22:00:04 80176 0006361991 2022-05-12T00:00:00 2022 4 652360 Extranet FTP Services 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 175.0 2026-07-12T22:00:04 80177 0006345603 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12379.7 2026-07-12T22:00:04 80178 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350672 MICHELE REASONER 269.7 2026-07-12T22:00:04 80179 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245636 TERRI YOLON BARBOUR 763.79 2026-07-12T22:00:04 80180 HCM6375917 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 60.7 2026-07-12T22:00:04 80181 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 80182 APV6367489 2022-05-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 71.54 2026-07-12T22:00:04 80183 0006356675 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 27.3 2026-07-12T22:00:04 80184 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242459 TAMARA J GARCIA 421.4 2026-07-12T22:00:04 80185 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244903 CHRISLY ELAINE BRAASCH 572.85 2026-07-12T22:00:04 80186 APV6376303 2022-06-06T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 432.58 2026-07-12T22:00:04 80187 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 57.0 2026-07-12T22:00:04 80188 0006344779 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -250.87 2026-07-12T22:00:04 80189 APV6358433 2022-05-05T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000291362 EJK AIR INC 944.02 2026-07-12T22:00:04 80190 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097374 LAKE-PORTER CARDIOVASCULAR PC 14.0 2026-07-12T22:00:04 80191 EXV6352188 2022-04-16T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34.44 2026-07-12T22:00:04 80192 APV6361354 2022-05-11T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060803 ALTERNATIVES INC OF MADISON CO 2400.0 2026-07-12T22:00:04 80193 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390402 BRITTANY SCHANTA SCHIDLER 224.75 2026-07-12T22:00:04 80194 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 13083.89 2026-07-12T22:00:04 80195 APV6374200 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 1.22 2026-07-12T22:00:04 80196 0006361323 2022-05-11T00:00:00 2022 4 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.16 2026-07-12T22:00:04 80197 0006343215 2022-04-01T00:00:00 2022 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 12.76 2026-07-12T22:00:04 80198 0006362098 2022-05-12T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 807851.32 2026-07-12T22:00:04 80199 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 80200 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367038 NICHOLE WALTER 1123.75 2026-07-12T22:00:04 80201 0006367286 2022-05-01T00:00:00 2022 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.06 2026-07-12T22:00:04 80202 0006367203 2022-05-11T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2149.07 2026-07-12T22:00:04 80203 APV6358579 2022-05-05T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000367888 TERESSA NICODEMUS LEDBETTER 130.0 2026-07-12T22:00:04 80204 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 10950.83 2026-07-12T22:00:04 80205 0006366322 2022-05-01T00:00:00 2022 4 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.84 2026-07-12T22:00:04 80206 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325460 PAMELA TAYLOR 415.79 2026-07-12T22:00:04 80207 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160425 RYAN K EBLER 764.15 2026-07-12T22:00:04 80208 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395117 PATRICIA HEITZ 1200.39 2026-07-12T22:00:04 80209 0006356663 2022-05-08T00:00:00 2022 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 85.95 2026-07-12T22:00:04 80210 0006354672 2022-04-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 222.36 2026-07-12T22:00:04 80211 APV6350389 2022-04-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396525 JULIE ANN JACOBS 122.0 2026-07-12T22:00:04 80212 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 1198.0 2026-07-12T22:00:04 80213 APV6341419 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 470.83 2026-07-12T22:00:04 80214 APV6356928 2022-05-02T00:00:00 2022 4 544020 Inf Main-Salt NaCl 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 201.6 2026-07-12T22:00:04 80215 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314618 MARJORIE TERRELL 764.15 2026-07-12T22:00:04 80216 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246205 JOHN SOWERS 494.45 2026-07-12T22:00:04 80217 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100920 STANLEY, RICHARD A DPM 14.0 2026-07-12T22:00:04 80218 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 805.0 2026-07-12T22:00:04 80219 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375721 BRIAH GOLDER 449.5 2026-07-12T22:00:04 80220 0006361963 2022-05-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 9.2 2026-07-12T22:00:04 80221 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-07-12T22:00:04 80222 APV6344245 2022-04-11T00:00:00 2022 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE -89490.75 2026-07-12T22:00:04 80223 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321146 CATHY HINSHAW 337.13 2026-07-12T22:00:04 80224 APV6388262 2022-06-15T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000251700 HOLLYS HOUSE INC 9761.63 2026-07-12T22:00:04 80225 0006409525 2022-06-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 80226 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366118 K-SHAWN AUGUSTE 314.65 2026-07-12T22:00:04 80227 0006377648 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry -43.26 2026-07-12T22:00:04 80228 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 14.0 2026-07-12T22:00:04 80229 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395834 JESSICA STILLIONS 67.42 2026-07-12T22:00:04 80230 APV6369928 2022-05-25T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000193350 UNIVERSITY OF INDIANAPOLIS 34256.87 2026-07-12T22:00:04 80231 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366257 DANA RAE CRUSE 108.75 2026-07-12T22:00:04 80232 PAY6344543 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 12.6 2026-07-12T22:00:04 80233 0006378477 2022-06-09T00:00:00 2022 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 21.59 2026-07-12T22:00:04 80234 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204896 JENNIFER L EDWARDS 409.18 2026-07-12T22:00:04 80235 0006409459 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 54.14 2026-07-12T22:00:04 80236 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280826 FRANCES ANNETTE LEE 471.98 2026-07-12T22:00:04 80237 HCM6376701 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 662.45 2026-07-12T22:00:04 80238 0006372969 2022-05-31T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 816.77 2026-07-12T22:00:04 80239 0006340312 2022-04-08T00:00:00 2022 4 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.11 2026-07-12T22:00:04 80240 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352296 JERID STOFFEL 561.88 2026-07-12T22:00:04 80241 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000318883 THE PORTAGE CHILD CARE LLC 15335.6 2026-07-12T22:00:04 80242 HCM6400529 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 138.47 2026-07-12T22:00:04 80243 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251243 JAVAUGHN FERNANDERS 292.18 2026-07-12T22:00:04 80244 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242901 ALICE M YOUGHBOR 280.94 2026-07-12T22:00:04 80245 PAY6353156 2022-04-27T00:00:00 2022 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 856.08 2026-07-12T22:00:04 80246 0006357644 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1.21 2026-07-12T22:00:04 80247 APV6352820 2022-04-25T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 6000.0 2026-07-12T22:00:04 80248 0006409084 2022-06-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 413.46 2026-07-12T22:00:04 80249 APV6356936 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000379839 TODD LEWIS 132.93 2026-07-12T22:00:04 80250 APV6365891 2022-05-18T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 8000.52 2026-07-12T22:00:04 80251 APV6339741 2022-04-01T00:00:00 2022 4 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 38.86 2026-07-12T22:00:04 80252 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 96031.08 2026-07-12T22:00:04 80253 0006410908 2022-06-28T00:00:00 2022 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 80254 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292986 JERRY TRAVIS MAXIE 382.07 2026-07-12T22:00:04 80255 0006361306 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1234.67 2026-07-12T22:00:04 80256 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 80257 0006344813 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 11.13 2026-07-12T22:00:04 80258 0006344856 2022-04-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.62 2026-07-12T22:00:04 80259 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 9419.25 2026-07-12T22:00:04 80260 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275113 DAVID WANGLER 288.19 2026-07-12T22:00:04 80261 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178841 PEGGY BRISTOW 748.51 2026-07-12T22:00:04 80262 APV6353666 2022-04-26T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087491 SIGNAL CONSTRUCTION INC 47515.5 2026-07-12T22:00:04 80263 APV6347417 2022-04-18T00:00:00 2022 4 531027 Prof Serv - Clerical 250 Professional Licensing Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 12175.65 2026-07-12T22:00:04 80264 0006356555 2022-04-30T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2687.11 2026-07-12T22:00:04 80265 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000336259 BABYS GYMBOREE CORP 4610.83 2026-07-12T22:00:04 80266 0006405464 2022-06-30T00:00:00 2022 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8272.02 2026-07-12T22:00:04 80267 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324049 FOUNDATION RADIOLOGY GROUP PC 22.0 2026-07-12T22:00:04 80268 0006388573 2022-06-16T00:00:00 2022 4 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 80269 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333666 JAMES SHARPE 522.0 2026-07-12T22:00:04 80270 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390767 DEBORAH SUE FOSS-MACHALK 435.0 2026-07-12T22:00:04 80271 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 160.0 2026-07-12T22:00:04 80272 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235068 ROBIN FOUST 1543.65 2026-07-12T22:00:04 80273 0006397774 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.08 2026-07-12T22:00:04 80274 APV6374201 2022-06-02T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000380172 GALLS PARENT HOLDINGS LLC 180.0 2026-07-12T22:00:04 80275 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 12500.48 2026-07-12T22:00:04 80276 APV6368843 2022-05-24T00:00:00 2022 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 132.81 2026-07-12T22:00:04 80277 0006366322 2022-05-01T00:00:00 2022 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1062.72 2026-07-12T22:00:04 80278 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360285 WILLIAM BARBER 1123.75 2026-07-12T22:00:04 80279 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367954 MALENDA HEATH 224.75 2026-07-12T22:00:04 80280 HCM6371808 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 128.61 2026-07-12T22:00:04 80281 0006358948 2022-05-06T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 137.02 2026-07-12T22:00:04 80282 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121402 TAYLOR COMM SCHOOL CORP TREAS 4188.84 2026-07-12T22:00:04 80283 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000103356 LITTLE BUNS INC 23988.92 2026-07-12T22:00:04 80284 APV6370598 2022-05-26T00:00:00 2022 4 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) 0000400004 DATAVERSITY EDUCATION LLC 3195.0 2026-07-12T22:00:04 80285 ARD6415710 2022-06-30T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -325.08 2026-07-12T22:00:04 80286 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 80287 EXV6346218 2022-04-13T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.0 2026-07-12T22:00:04 80288 0006356690 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3149.75 2026-07-12T22:00:04 80289 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358777 JAMIE BALES 404.55 2026-07-12T22:00:04 80290 0006367258 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4964.7 2026-07-12T22:00:04 80291 HCM6400560 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 34753.65 2026-07-12T22:00:04 80292 0006345538 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 86.88 2026-07-12T22:00:04 80293 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000226878 ANDREA A NAY 224.75 2026-07-12T22:00:04 80294 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331040 PENNY GARNER 1285.85 2026-07-12T22:00:04 80295 0006366322 2022-05-01T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.92 2026-07-12T22:00:04 80296 0006347181 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.58 2026-07-12T22:00:04 80297 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055237 CHILDPLACE INC 14.0 2026-07-12T22:00:04 80298 0006347136 2022-04-18T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 690.18 2026-07-12T22:00:04 80299 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402238 TERESA L GOSS 224.75 2026-07-12T22:00:04 80300 APV6371129 2022-05-26T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000404856 MERCEDES FRANCISCO 13.18 2026-07-12T22:00:04 80301 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 80302 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267992 WANDA KENDLE 683.82 2026-07-12T22:00:04 80303 APV6351120 2022-04-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000251492 MICHIGAN PUBLIC HEALTH INST 9347.5 2026-07-12T22:00:04 80304 0006370377 2022-05-26T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 144055.0 2026-07-12T22:00:04 80305 0006372969 2022-05-31T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 29.77 2026-07-12T22:00:04 80306 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 80307 APV6344200 2022-04-11T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 1248.51 2026-07-12T22:00:04 80308 HCM6375744 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 56.81 2026-07-12T22:00:04 80309 APV6362967 2022-05-13T00:00:00 2022 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000361255 INSECT SHIELD INTERNATINAL LLC 90.0 2026-07-12T22:00:04 80310 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237875 HEATHER NEIBAR 1527.56 2026-07-12T22:00:04 80311 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364008 JESSICA BLANTON 913.5 2026-07-12T22:00:04 80312 0006404766 2022-06-24T00:00:00 2022 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.0 2026-07-12T22:00:04 80313 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274484 ROBERT MARTZ 421.4 2026-07-12T22:00:04 80314 HCM6375877 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 156.28 2026-07-12T22:00:04 80315 APV6358470 2022-05-05T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000373201 HANNAH DANIELLE FISHER 104.0 2026-07-12T22:00:04 80316 0006366322 2022-05-01T00:00:00 2022 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.77 2026-07-12T22:00:04 80317 APV6354810 2022-04-28T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072546 CITY OF CANNELTON 17040.0 2026-07-12T22:00:04 80318 0006366322 2022-05-01T00:00:00 2022 4 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.62 2026-07-12T22:00:04 80319 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318536 EVA HOWE 1087.5 2026-07-12T22:00:04 80320 0006366322 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5514.57 2026-07-12T22:00:04 80321 APH6349872 2022-04-20T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 115888.93 2026-07-12T22:00:04 80322 APV6351922 2022-04-22T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000013851 OFFICE DEPOT INC 810.1 2026-07-12T22:00:04 80323 APV6357873 2022-05-04T00:00:00 2022 4 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 219.6 2026-07-12T22:00:04 80324 APV6365891 2022-05-18T00:00:00 2022 4 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000109828 INDIANAPOLIS INTERPRETERS INC 989.88 2026-07-12T22:00:04 80325 HCM6400586 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 14.71 2026-07-12T22:00:04 80326 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121293 MT. VERNON COMM SCHL TREASURER 222574.46 2026-07-12T22:00:04 80327 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383822 ELLEN L BYSTROM 224.75 2026-07-12T22:00:04 80328 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250163 MICHELLE MARIE GASSER 1876.74 2026-07-12T22:00:04 80329 APV6373369 2022-06-01T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK 503.47 2026-07-12T22:00:04 80330 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308906 RUTH MOLL 913.5 2026-07-12T22:00:04 80331 0006339062 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.12 2026-07-12T22:00:04 80332 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256581 TODD MICHAEL KUESTER 485.23 2026-07-12T22:00:04 80333 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064020 CARROLL COUNTY 3036.0 2026-07-12T22:00:04 80334 0006386203 2022-06-15T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 679.94 2026-07-12T22:00:04 80335 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331226 SELENE HARVEY 674.25 2026-07-12T22:00:04 80336 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-12T22:00:04 80337 0006366322 2022-05-01T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.18 2026-07-12T22:00:04 80338 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294679 CHRISTINE MAGNESS 1034.97 2026-07-12T22:00:04 80339 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 708.0 2026-07-12T22:00:04 80340 APV6373369 2022-06-01T00:00:00 2022 4 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK 258.0 2026-07-12T22:00:04 80341 0006356693 2022-05-08T00:00:00 2022 4 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 9456.44 2026-07-12T22:00:04 80342 0006343215 2022-04-01T00:00:00 2022 4 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.86 2026-07-12T22:00:04 80343 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366540 MARSHA J THOMAS 348.0 2026-07-12T22:00:04 80344 0006372967 2022-05-31T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 24.4 2026-07-12T22:00:04 80345 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078125 MIDWEST AMERICA FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 80346 0006405464 2022-06-30T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.02 2026-07-12T22:00:04 80347 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386736 KASANDRA L ODEN 112.37 2026-07-12T22:00:04 80348 0006343215 2022-04-01T00:00:00 2022 4 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.18 2026-07-12T22:00:04 80349 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206028 ANDREWS, DIANNA MD 14.0 2026-07-12T22:00:04 80350 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-07-12T22:00:04 80351 HCM6400529 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.14 2026-07-12T22:00:04 80352 0006347791 2022-04-01T00:00:00 2022 4 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.21 2026-07-12T22:00:04 80353 APV6373997 2022-06-02T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000051925 INDIANA UNIVERSITY HEALTH INC 1770.0 2026-07-12T22:00:04 80354 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386307 MICHELLE BROUHARD 369.75 2026-07-12T22:00:04 80355 0006354787 2022-04-28T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.63 2026-07-12T22:00:04 80356 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000305086 MICHAEL CLORE 785.06 2026-07-12T22:00:04 80357 0006370321 2022-05-26T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 12023.6 2026-07-12T22:00:04 80358 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366227 SARAH JO DAVIS 1325.67 2026-07-12T22:00:04 80359 APV6341537 2022-04-05T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000353116 MICHAEL DOWNEY 295.2 2026-07-12T22:00:04 80360 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173871 RENA ANNETTE BISHOP 545.56 2026-07-12T22:00:04 80361 HCM6371055 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.5 2026-07-12T22:00:04 80362 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398289 MADISON HEARING HEALTH LLC 37.0 2026-07-12T22:00:04 80363 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000288017 DAMAR CHARTER SCHOOL INC 108637.0 2026-07-12T22:00:04 80364 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 80365 0006356612 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 192.0 2026-07-12T22:00:04 80366 0006344856 2022-04-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1007.74 2026-07-12T22:00:04 80367 APV6399883 2022-06-20T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000296314 KEVIN GASTON 27.1 2026-07-12T22:00:04 80368 PAY6344531 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 180.0 2026-07-12T22:00:04 80369 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329960 DELORES BAUMANN 870.0 2026-07-12T22:00:04 80370 0006370380 2022-05-26T00:00:00 2022 4 659101 Agency Bill Back 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 193.55 2026-07-12T22:00:04 80371 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344341 ANGELA FRANK 539.4 2026-07-12T22:00:04 80372 APV6353568 2022-04-25T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 543351.62 2026-07-12T22:00:04 80373 APV6342836 2022-04-07T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 3251.08 2026-07-12T22:00:04 80374 0006367286 2022-05-01T00:00:00 2022 4 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.04 2026-07-12T22:00:04 80375 APV6367571 2022-05-20T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 1500.0 2026-07-12T22:00:04 80376 APV6360895 2022-05-10T00:00:00 2022 4 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000079842 THE SCHERB GROUP, LLC 69466.0 2026-07-12T22:00:04 80377 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314752 JODI RINEAR 449.5 2026-07-12T22:00:04 80378 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320661 ROSE EPP 826.5 2026-07-12T22:00:04 80379 ACC00J0002 2022-04-30T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 276.95 2026-07-12T22:00:04 80380 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366398 EVA ORTIZ-GUERRA 565.29 2026-07-12T22:00:04 80381 ARD6364684 2022-05-17T00:00:00 2022 4 568000 Distribtn -Quasi State Agency 57 Budget Agency Distributions to Local Governments Quasi State Agency Distributions Other "" "" General Ledger Entry -6330625.58 2026-07-12T22:00:04 80382 0006366322 2022-05-01T00:00:00 2022 4 548040 MedVet-Personel Hygene items 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.16 2026-07-12T22:00:04 80383 0006367286 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 236.51 2026-07-12T22:00:04 80384 0006367286 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.11 2026-07-12T22:00:04 80385 APV6372252 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054575 DEKALB COUNTY 1300.86 2026-07-12T22:00:04 80386 0006361306 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 27.72 2026-07-12T22:00:04 80387 HCM6371839 2022-05-25T00:00:00 2022 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.2 2026-07-12T22:00:04 80388 0006340310 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 11.11 2026-07-12T22:00:04 80389 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317032 RONALD POWERS 276.45 2026-07-12T22:00:04 80390 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276033 DEANA RULE 842.82 2026-07-12T22:00:04 80391 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248185 FRANCINE HARRISON 545.57 2026-07-12T22:00:04 80392 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 365325.03 2026-07-12T22:00:04 80393 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263723 MONICA COLLINS-LUNDSFORD 373.76 2026-07-12T22:00:04 80394 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293075 KATTIE HARRIS 382.08 2026-07-12T22:00:04 80395 HCM6371106 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 7146.98 2026-07-12T22:00:04 80396 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364807 KISHA PINNER 1535.27 2026-07-12T22:00:04 80397 0006405489 2022-06-27T00:00:00 2022 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 227.02 2026-07-12T22:00:04 80398 APV6378790 2022-06-09T00:00:00 2022 4 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000087019 JP MORGAN CHASE BANK 484.57 2026-07-12T22:00:04 80399 0006409046 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 19.89 2026-07-12T22:00:04 80400 APV6365932 2022-05-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 46453.0 2026-07-12T22:00:04 80401 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351798 STEPHANIE VILLANUEVA 1419.49 2026-07-12T22:00:04 80402 APV6365910 2022-05-18T00:00:00 2022 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000394412 HURD MEDIA GROUP LLC 19.24 2026-07-12T22:00:04 80403 APV6375238 2022-06-03T00:00:00 2022 4 538935 Const-Engineering 300 Natural Resources Contractual Services Construction Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000055842 TETRA TECH INC 1230.27 2026-07-12T22:00:04 80404 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 80405 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275404 SCOTT OLIPHANT 65.25 2026-07-12T22:00:04 80406 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344017 BRANDON MILLER 314.65 2026-07-12T22:00:04 80407 0006346470 2022-04-14T00:00:00 2022 4 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.95 2026-07-12T22:00:04 80408 APV6353569 2022-04-26T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000231313 VALLEY PROFESSIONALS COMMUNITY 302271.5 2026-07-12T22:00:04 80409 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 12098.04 2026-07-12T22:00:04 80410 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 80411 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398384 BRAELYNN MARIE YERINGTON 1000.14 2026-07-12T22:00:04 80412 0006355651 2022-04-29T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 80413 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 14.0 2026-07-12T22:00:04 80414 PAY6353091 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 56555.68 2026-07-12T22:00:04 80415 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-12T22:00:04 80416 0006373979 2022-06-08T00:00:00 2022 4 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 11.11 2026-07-12T22:00:04 80417 0006356608 2022-05-01T00:00:00 2022 4 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.5 2026-07-12T22:00:04 80418 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366390 SHEILA SLACK 539.4 2026-07-12T22:00:04 80419 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 80420 APV6341463 2022-04-05T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology 0000004623 CROSSROADS REHABILITATION CENTER 35919.51 2026-07-12T22:00:04 80421 0006373131 2022-06-01T00:00:00 2022 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.57 2026-07-12T22:00:04 80422 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000176739 ROSEMARY BEGLEY 696.0 2026-07-12T22:00:04 80423 APV6342838 2022-04-07T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 388158.95 2026-07-12T22:00:04 80424 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 262144.95 2026-07-12T22:00:04 80425 APV6377692 2022-06-08T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064308 GIBSON COUNTY 20125.22 2026-07-12T22:00:04 80426 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373340 ANTHONY SHACKLEFORD 224.75 2026-07-12T22:00:04 80427 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344829 DAVID WERTZ 292.17 2026-07-12T22:00:04 80428 APV6341433 2022-04-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064853 TIPPECANOE COUNTY GOVERNMENT 95678.2 2026-07-12T22:00:04 80429 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243302 KRIS FRIEDEN 409.18 2026-07-12T22:00:04 80430 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110604 SOUTH CENTRAL COMMUNITY ACTION 1687.14 2026-07-12T22:00:04 80431 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121281 OUR LADY OF GRACE CHURCH 275.58 2026-07-12T22:00:04 80432 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-07-12T22:00:04 80433 APV6376235 2022-06-06T00:00:00 2022 4 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000329620 BARKERS LAWN CARE LLC 745.8 2026-07-12T22:00:04 80434 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-07-12T22:00:04 80435 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274679 CLEORA RIVERS 269.7 2026-07-12T22:00:04 80436 0006347136 2022-04-18T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 40.64 2026-07-12T22:00:04 80437 APV6377219 2022-06-07T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 10000.0 2026-07-12T22:00:04 80438 0006356675 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6.0 2026-07-12T22:00:04 80439 APV6378728 2022-06-09T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 176.79 2026-07-12T22:00:04 80440 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314042 LARRY BUTLER 606.82 2026-07-12T22:00:04 80441 0006346448 2022-04-01T00:00:00 2022 4 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2645.37 2026-07-12T22:00:04 80442 0006358948 2022-05-06T00:00:00 2022 4 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 429.84 2026-07-12T22:00:04 80443 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346140 ZACHARY COUDRET 739.5 2026-07-12T22:00:04 80444 0006366322 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 30.45 2026-07-12T22:00:04 80445 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 80446 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354683 JARROD STREETS 741.67 2026-07-12T22:00:04 80447 HCM6400587 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 863.27 2026-07-12T22:00:04 80448 HCM6375737 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 38.73 2026-07-12T22:00:04 80449 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 224.0 2026-07-12T22:00:04 80450 0006354143 2022-04-27T00:00:00 2022 4 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 80451 APV6368173 2022-05-23T00:00:00 2022 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000052218 HOWARD COUNTY 65.0 2026-07-12T22:00:04 80452 0006372119 2022-05-31T00:00:00 2022 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development General Ledger Entry 2755.0 2026-07-12T22:00:04 80453 0006373019 2022-06-01T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 2.68 2026-07-12T22:00:04 80454 EXV6344458 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 72.3 2026-07-12T22:00:04 80455 APV6377928 2022-06-08T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 645.0 2026-07-12T22:00:04 80456 0006339633 2022-04-08T00:00:00 2022 4 659294 Financial Application Services 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 360.96 2026-07-12T22:00:04 80457 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121091 FAYETTE CTY SCHL CORP TREAS 1886.82 2026-07-12T22:00:04 80458 APV6360895 2022-05-10T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000398896 ANTHONY FOSTER 1418.22 2026-07-12T22:00:04 80459 HCM6376662 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 17367.22 2026-07-12T22:00:04 80460 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266043 VENUS FIELDS 108.75 2026-07-12T22:00:04 80461 APV6353553 2022-04-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084787 MCCUNE'S SALES and SERVICE INC 35.25 2026-07-12T22:00:04 80462 0006356608 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.97 2026-07-12T22:00:04 80463 ACC00L0002 2022-06-30T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 100.46 2026-07-12T22:00:04 80464 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309753 NANCY KUYORO 348.0 2026-07-12T22:00:04 80465 APV6356009 2022-04-25T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 100715.47 2026-07-12T22:00:04 80466 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312867 SANDRA WHITEHEAD 911.81 2026-07-12T22:00:04 80467 0006366322 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 189.35 2026-07-12T22:00:04 80468 APV6351967 2022-04-22T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064288 JACKSON COUNTY 19923.92 2026-07-12T22:00:04 80469 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092934 BLOOMINGTON DAY CARE CORPORATION 546.78 2026-07-12T22:00:04 80470 HCM6375788 2022-06-08T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1184.26 2026-07-12T22:00:04 80471 0006347778 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.23 2026-07-12T22:00:04 80472 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 84.0 2026-07-12T22:00:04 80473 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365108 TRACY BERGSTROM 188.43 2026-07-12T22:00:04 80474 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 80475 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109340 LISLE FAMILY EYE CARE INC 14.0 2026-07-12T22:00:04 80476 APV6350339 2022-04-20T00:00:00 2022 4 531052 Prof Serv-Product Transport 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000063934 LANGHAM LOGISTICS INC 471205.0 2026-07-12T22:00:04 80477 APV6353602 2022-04-26T00:00:00 2022 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065514 RIVER VALLEY RESOURCES, INC -33915.38 2026-07-12T22:00:04 80478 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000346894 JERRY JOURDAIN 494.45 2026-07-12T22:00:04 80479 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 80480 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271607 ABD NOGHNOGH 14.0 2026-07-12T22:00:04 80481 0006356608 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12.7 2026-07-12T22:00:04 80482 0006402905 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2641.85 2026-07-12T22:00:04 80483 0006356555 2022-04-30T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.07 2026-07-12T22:00:04 80484 0006355651 2022-04-29T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.03 2026-07-12T22:00:04 80485 0006356635 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 87.39 2026-07-12T22:00:04 80486 APV6349615 2022-04-19T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 60000.0 2026-07-12T22:00:04 80487 APV6359013 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000060609 YWCA OF GREATER LAFAYETTE 6685.07 2026-07-12T22:00:04 80488 0006357645 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 5.6 2026-07-12T22:00:04 80489 APV6353591 2022-04-21T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 18.87 2026-07-12T22:00:04 80490 0006370963 2022-05-27T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 0.0 2026-07-12T22:00:04 80491 0006365676 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 242.3 2026-07-12T22:00:04 80492 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 80493 0006373974 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 231.83 2026-07-12T22:00:04 80494 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327199 KAITLIN CAMPBELL 404.55 2026-07-12T22:00:04 80495 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 80496 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368160 SALLY MILLER 1057.9 2026-07-12T22:00:04 80497 0006361339 2022-05-11T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 3.83 2026-07-12T22:00:04 80498 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 23032.25 2026-07-12T22:00:04 80499 0006396522 2022-06-17T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2.16 2026-07-12T22:00:04 80500 APV6388224 2022-06-15T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000392349 BIAK CHINPAR 192.0 2026-07-12T22:00:04 80501 ACC00J0001 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -29096.11 2026-07-12T22:00:04 80502 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 80503 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363872 HAYLEY HUBBLE 485.23 2026-07-12T22:00:04 80504 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363176 SAMANTHA JO SMALL 224.75 2026-07-12T22:00:04 80505 0006343946 2022-04-11T00:00:00 2022 4 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" General Ledger Entry -1595.4 2026-07-12T22:00:04 80506 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 80507 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382792 ANTHONY JOSEPH KLENE 652.5 2026-07-12T22:00:04 80508 ARD6378154 2022-06-08T00:00:00 2022 4 581090 CASE 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 -181.0 2026-07-12T22:00:04 80509 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338955 ASHLEY NIGHSWANDER 292.17 2026-07-12T22:00:04 80510 APV6371461 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064394 KNOX COUNTY 773.06 2026-07-12T22:00:04 80511 PAY6359474 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 58.41 2026-07-12T22:00:04 80512 APV6377115 2022-06-07T00:00:00 2022 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 2380.03 2026-07-12T22:00:04 80513 ACC00J0002 2022-04-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 102.0 2026-07-12T22:00:04 80514 HCM6371063 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 12518.62 2026-07-12T22:00:04 80515 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 80516 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 348.0 2026-07-12T22:00:04 80517 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282852 TARA VERMILLION 179.8 2026-07-12T22:00:04 80518 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288034 LESLIE TAYLOR 326.25 2026-07-12T22:00:04 80519 0006402929 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1995.83 2026-07-12T22:00:04 80520 APV6363048 2022-05-13T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064897 WHITE COUNTY 6.0 2026-07-12T22:00:04 80521 PAY6353053 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 107.95 2026-07-12T22:00:04 80522 0006373005 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.05 2026-07-12T22:00:04 80523 APV6367318 2022-05-20T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000050030 SBC 38.51 2026-07-12T22:00:04 80524 0006362613 2022-05-13T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -55051.02 2026-07-12T22:00:04 80525 0006367258 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -8.75 2026-07-12T22:00:04 80526 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383377 CYNTHIA ANN FLOYD 2329.42 2026-07-12T22:00:04 80527 HCM6400587 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6.48 2026-07-12T22:00:04 80528 0006343215 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1917.51 2026-07-12T22:00:04 80529 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366882 BENJAMIN PAYNE 1645.6 2026-07-12T22:00:04 80530 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367026 MADELEINE FOGLER 391.5 2026-07-12T22:00:04 80531 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 80532 APV6339768 2022-04-01T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000096409 REAL SERVICES INC 40600.85 2026-07-12T22:00:04 80533 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 80534 0006373979 2022-06-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 36.0 2026-07-12T22:00:04 80535 0006378489 2022-06-09T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 80536 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297554 JOHN BETHARDS 427.03 2026-07-12T22:00:04 80537 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296727 CHERI PAGE 531.76 2026-07-12T22:00:04 80538 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000216418 COUNTRYSIDE CHILD CARE CENTER 2594.24 2026-07-12T22:00:04 80539 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 11352.02 2026-07-12T22:00:04 80540 0006357644 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 60.0 2026-07-12T22:00:04 80541 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 580.75 2026-07-12T22:00:04 80542 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333735 TIFFANY NICOLE SMITH 404.55 2026-07-12T22:00:04 80543 0006390203 2022-06-16T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -1.91 2026-07-12T22:00:04 80544 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362038 ROBERT BIXLER JR 543.75 2026-07-12T22:00:04 80545 0006354678 2022-04-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 483.29 2026-07-12T22:00:04 80546 0006347136 2022-04-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 45.26 2026-07-12T22:00:04 80547 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261652 TAMMY MCCOY 337.13 2026-07-12T22:00:04 80548 APV6376254 2022-06-02T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK 629.48 2026-07-12T22:00:04 80549 HCM6375871 2022-06-08T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.39 2026-07-12T22:00:04 80550 0006361991 2022-05-12T00:00:00 2022 4 599027 AdmOp-Printing 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 178.5 2026-07-12T22:00:04 80551 APV6375254 2022-06-03T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000312132 PETER FRITZ 45.0 2026-07-12T22:00:04 80552 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351372 FLORA COLEMAN 391.5 2026-07-12T22:00:04 80553 0006405464 2022-06-30T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.4 2026-07-12T22:00:04 80554 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243194 HELEN GALLAGHER 545.56 2026-07-12T22:00:04 80555 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387753 ALYSSA LYNN BELL 474.15 2026-07-12T22:00:04 80556 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329762 ASHLEY WILSON 261.0 2026-07-12T22:00:04 80557 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064354 HENDRICKS COUNTY 18217.81 2026-07-12T22:00:04 80558 0006355656 2022-04-29T00:00:00 2022 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 80559 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346012 AMBER RUMBEL 483.29 2026-07-12T22:00:04 80560 APV6366650 2022-05-19T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000373201 HANNAH DANIELLE FISHER 47.08 2026-07-12T22:00:04 80561 0006356660 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 36.0 2026-07-12T22:00:04 80562 HCM6371106 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 4.93 2026-07-12T22:00:04 80563 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099004 DAVIESS MARTIN SPECIAL 14.0 2026-07-12T22:00:04 80564 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337042 AMBER BYRD 494.45 2026-07-12T22:00:04 80565 0006346448 2022-04-01T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 585.99 2026-07-12T22:00:04 80566 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286939 MELODY RICE 449.5 2026-07-12T22:00:04 80567 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211739 ANGELA SENDMEYER 224.75 2026-07-12T22:00:04 80568 0006367258 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.1 2026-07-12T22:00:04 80569 0006357645 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 27.3 2026-07-12T22:00:04 80570 HCM6400581 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 40763.52 2026-07-12T22:00:04 80571 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 28.0 2026-07-12T22:00:04 80572 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 135.0 2026-07-12T22:00:04 80573 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251795 SABRINA ROBERTSON 516.92 2026-07-12T22:00:04 80574 APV6367561 2022-05-20T00:00:00 2022 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000305290 LAW OFFICE OF BRIAN SMITH PC 750.0 2026-07-12T22:00:04 80575 0006401315 2022-06-21T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 97.48 2026-07-12T22:00:04 80576 APV6397077 2022-06-17T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000058148 WARREN, TOWN OF 39837.0 2026-07-12T22:00:04 80577 PAY6344526 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4873.01 2026-07-12T22:00:04 80578 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006932 NOBLE COUNTY 903.6 2026-07-12T22:00:04 80579 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-07-12T22:00:04 80580 APV6344874 2022-04-12T00:00:00 2022 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000361694 INDIANA MONITORING AND REVIEW LLC 5021.25 2026-07-12T22:00:04 80581 APV6397195 2022-06-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 11262.01 2026-07-12T22:00:04 80582 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352812 KERRI WHEELER 902.41 2026-07-12T22:00:04 80583 EXV6352202 2022-04-20T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 71.34 2026-07-12T22:00:04 80584 0006353385 2022-04-26T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.13 2026-07-12T22:00:04 80585 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064580 NEWTON COUNTY 3723.81 2026-07-12T22:00:04 80586 0006345538 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.72 2026-07-12T22:00:04 80587 0006347136 2022-04-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 506.38 2026-07-12T22:00:04 80588 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316735 CARRIE FAITH 314.65 2026-07-12T22:00:04 80589 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341841 JESSICA HAYDEN 978.34 2026-07-12T22:00:04 80590 0006369397 2022-05-25T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 80591 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 209.0 2026-07-12T22:00:04 80592 0006346472 2022-04-14T00:00:00 2022 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 589.15 2026-07-12T22:00:04 80593 0006354650 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.32 2026-07-12T22:00:04 80594 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334233 CATHY HAASE 809.1 2026-07-12T22:00:04 80595 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363978 RICHARD FORAN 664.58 2026-07-12T22:00:04 80596 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401169 LAURA ANNE SPROAT SIKORSKI 179.8 2026-07-12T22:00:04 80597 0006355713 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.72 2026-07-12T22:00:04 80598 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143566 JOHN CONNOR 14.0 2026-07-12T22:00:04 80599 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-07-12T22:00:04 80600 HCM6400581 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 200.79 2026-07-12T22:00:04 80601 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383692 PHYLLIS GWINN 449.5 2026-07-12T22:00:04 80602 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299219 JUSTIN HARTSELL 769.77 2026-07-12T22:00:04 80603 0006362059 2022-05-12T00:00:00 2022 4 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 429.66 2026-07-12T22:00:04 80604 0006361963 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 366.98 2026-07-12T22:00:04 80605 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333019 SALOME LAMARCHE 780.33 2026-07-12T22:00:04 80606 APV6373503 2022-06-01T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1885988.98 2026-07-12T22:00:04 80607 0006374702 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9750.7 2026-07-12T22:00:04 80608 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243116 MICHELLE LYNN STEPHENS 943.95 2026-07-12T22:00:04 80609 APV6377196 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 9880.8 2026-07-12T22:00:04 80610 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330494 DELISA STRANGE 561.87 2026-07-12T22:00:04 80611 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057545 DELAWARE COUNTY 32972.0 2026-07-12T22:00:04 80612 APV6345998 2022-04-13T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000214181 FIRST DATA GOVERNMENT SOLUTION 39446.58 2026-07-12T22:00:04 80613 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064100 DAVIESS COUNTY 25167.5 2026-07-12T22:00:04 80614 HCM6375957 2022-06-08T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2742.28 2026-07-12T22:00:04 80615 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393014 HEATHER HAILEY 404.55 2026-07-12T22:00:04 80616 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354559 JEFFREY ESTEP 435.0 2026-07-12T22:00:04 80617 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333952 NICHOLE ANN MARIE GARROD 876.53 2026-07-12T22:00:04 80618 APV6376992 2022-06-07T00:00:00 2022 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000059884 GREENFIELD, CITY OF 87836.0 2026-07-12T22:00:04 80619 0006357645 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 64.14 2026-07-12T22:00:04 80620 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121169 EAST GIBSON SCHL CORP TREAS 56060.26 2026-07-12T22:00:04 80621 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-07-12T22:00:04 80622 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000386287 PATTY CAKE KIDS ACADEMY, LLC 169.78 2026-07-12T22:00:04 80623 0006339655 2022-04-08T00:00:00 2022 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 680.34 2026-07-12T22:00:04 80624 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317559 KATHY JOHNSON 112.38 2026-07-12T22:00:04 80625 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295038 TODD STEIN 902.62 2026-07-12T22:00:04 80626 0006375873 2022-06-06T00:00:00 2022 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1414.6 2026-07-12T22:00:04 80627 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343105 PAMELA LEE 1438.4 2026-07-12T22:00:04 80628 0006374703 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 14.15 2026-07-12T22:00:04 80629 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287860 COREY POTTS 224.75 2026-07-12T22:00:04 80630 APV6370684 2022-05-26T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 191001.08 2026-07-12T22:00:04 80631 0006361989 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.82 2026-07-12T22:00:04 80632 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 80633 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 46.0 2026-07-12T22:00:04 80634 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353661 IRMA MASON 326.25 2026-07-12T22:00:04 80635 APV6351223 2022-04-20T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 82002.3 2026-07-12T22:00:04 80636 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000385728 HIM BY HER FOUNDATION INC 64499.55 2026-07-12T22:00:04 80637 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243314 LISA BAKER 407.81 2026-07-12T22:00:04 80638 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346002 THEDA WEST 404.55 2026-07-12T22:00:04 80639 APV6353612 2022-04-26T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000201160 NORTHERN INDIANA WORKFORCE 26243.45 2026-07-12T22:00:04 80640 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 3871.8 2026-07-12T22:00:04 80641 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110961 ECKER CENTER FOR MENTAL HEALTH 14.0 2026-07-12T22:00:04 80642 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282132 LESLIE GOFF 359.6 2026-07-12T22:00:04 80643 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304918 TERRY SUTTON 184.75 2026-07-12T22:00:04 80644 APV6353597 2022-04-26T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000107802 LIFETIME RESOURCESINC -20097.14 2026-07-12T22:00:04 80645 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318691 LINDA HAWKINS 239.25 2026-07-12T22:00:04 80646 HCM6400558 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 4.53 2026-07-12T22:00:04 80647 APV6361354 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064354 HENDRICKS COUNTY 30634.56 2026-07-12T22:00:04 80648 0006340322 2022-04-08T00:00:00 2022 4 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6.79 2026-07-12T22:00:04 80649 0006374682 2022-06-03T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27531987.38 2026-07-12T22:00:04 80650 0006340316 2022-04-08T00:00:00 2022 4 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 217.8 2026-07-12T22:00:04 80651 0006409084 2022-06-27T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 3.21 2026-07-12T22:00:04 80652 HCM6371788 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1039.59 2026-07-12T22:00:04 80653 0006339073 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.1 2026-07-12T22:00:04 80654 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 12.5 2026-07-12T22:00:04 80655 0006365643 2022-05-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 151.63 2026-07-12T22:00:04 80656 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355525 CHAD WHITEHEAD 1424.63 2026-07-12T22:00:04 80657 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304758 DENICE TAYLOR 842.82 2026-07-12T22:00:04 80658 0006356686 2022-05-08T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 25.0 2026-07-12T22:00:04 80659 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239430 ANGELA WILLIAMS 510.1 2026-07-12T22:00:04 80660 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339380 CORINA DARWISH 1154.54 2026-07-12T22:00:04 80661 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 16.0 2026-07-12T22:00:04 80662 APV6344255 2022-04-11T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000404939 RICK JACKSON 1893.73 2026-07-12T22:00:04 80663 APV6362187 2022-05-12T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000399217 VINCENT SCOTT 110.51 2026-07-12T22:00:04 80664 0006347136 2022-04-18T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1406.28 2026-07-12T22:00:04 80665 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301977 KAREN TAYLOR 337.12 2026-07-12T22:00:04 80666 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-07-12T22:00:04 80667 APV6341433 2022-04-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000062085 VANDERBURGH COUNTY 196030.89 2026-07-12T22:00:04 80668 APV6357873 2022-05-04T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000071865 TECUMSEH AREA PARTNERSHIP INC 314.58 2026-07-12T22:00:04 80669 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297077 THERESA HERRON 438.27 2026-07-12T22:00:04 80670 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353008 MARCIE DOVE 326.25 2026-07-12T22:00:04 80671 0006353852 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.23 2026-07-12T22:00:04 80672 APV6365924 2022-05-18T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000298323 AUNT CARRIE CONSULTING 4979.33 2026-07-12T22:00:04 80673 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347693 KAYLA BENNETT 478.04 2026-07-12T22:00:04 80674 0006373101 2022-05-31T00:00:00 2022 4 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program General Ledger Entry 156927782.82 2026-07-12T22:00:04 80675 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100206 CHRISTIAN CHURCH DAY CARE CTR 2070.09 2026-07-12T22:00:04 80676 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236949 JENNIFER KAY PROFFITT 654.67 2026-07-12T22:00:04 80677 0006343215 2022-04-01T00:00:00 2022 4 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 11.92 2026-07-12T22:00:04 80678 0006367286 2022-05-01T00:00:00 2022 4 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 80679 APV6377293 2022-06-07T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000225461 INFINET SOLUTIONS INC 10497.6 2026-07-12T22:00:04 80680 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 6108.73 2026-07-12T22:00:04 80681 APV6355921 2022-04-29T00:00:00 2022 4 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 5165.26 2026-07-12T22:00:04 80682 ACC00K0002 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -74.09 2026-07-12T22:00:04 80683 ACC00L0002 2022-06-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 687.07 2026-07-12T22:00:04 80684 0006339070 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 308.37 2026-07-12T22:00:04 80685 0006357644 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 34.37 2026-07-12T22:00:04 80686 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3266.35 2026-07-12T22:00:04 80687 0006362127 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 26.57 2026-07-12T22:00:04 80688 0006343215 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1092.12 2026-07-12T22:00:04 80689 0006374903 2022-06-08T00:00:00 2022 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 7.76 2026-07-12T22:00:04 80690 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399606 CALLIE HANES 876.95 2026-07-12T22:00:04 80691 0006356521 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.08 2026-07-12T22:00:04 80692 HCM6371097 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 22.5 2026-07-12T22:00:04 80693 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306210 GINA LEE CESARETTI 224.75 2026-07-12T22:00:04 80694 HCM6371788 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-07-12T22:00:04 80695 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309327 CRAIG NEUENSCHWANDER 651.77 2026-07-12T22:00:04 80696 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352819 MEAGAN WILLIS 449.5 2026-07-12T22:00:04 80697 0006358983 2022-05-06T00:00:00 2022 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 156.46 2026-07-12T22:00:04 80698 0006372968 2022-05-31T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 310.87 2026-07-12T22:00:04 80699 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 13.15 2026-07-12T22:00:04 80700 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348923 KELLY BLAKE 449.5 2026-07-12T22:00:04 80701 0006367258 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.17 2026-07-12T22:00:04 80702 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 145.0 2026-07-12T22:00:04 80703 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278575 BERTHA SIMS 421.41 2026-07-12T22:00:04 80704 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242174 WILLIAM MCMICHAEL 314.65 2026-07-12T22:00:04 80705 0006360546 2022-05-10T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.25 2026-07-12T22:00:04 80706 0006362089 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 4.05 2026-07-12T22:00:04 80707 APV6343588 2022-04-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 13040.72 2026-07-12T22:00:04 80708 PAY6359516 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3.41 2026-07-12T22:00:04 80709 0006356686 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 21.42 2026-07-12T22:00:04 80710 0006368042 2022-05-23T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1366.83 2026-07-12T22:00:04 80711 APV6344191 2022-04-11T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000083999 MT ETNA VFD 5000.0 2026-07-12T22:00:04 80712 0006372967 2022-05-31T00:00:00 2022 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.33 2026-07-12T22:00:04 80713 0006357489 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 15.0 2026-07-12T22:00:04 80714 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365859 TONY HARRIS 449.5 2026-07-12T22:00:04 80715 0006361339 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 175.59 2026-07-12T22:00:04 80716 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 80717 APV6352857 2022-04-25T00:00:00 2022 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 10.31 2026-07-12T22:00:04 80718 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395832 KELSAY BREANNE SMITH 659.87 2026-07-12T22:00:04 80719 0006386203 2022-06-15T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.35 2026-07-12T22:00:04 80720 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325002 JERRY ADKINS 404.55 2026-07-12T22:00:04 80721 APV6355972 2022-04-29T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064897 WHITE COUNTY 35000.0 2026-07-12T22:00:04 80722 HCM6375786 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 37.35 2026-07-12T22:00:04 80723 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305708 JOHNNIE BALMER 471.98 2026-07-12T22:00:04 80724 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307403 STEFANIE RATCLIFF 56.18 2026-07-12T22:00:04 80725 0006409536 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 47.24 2026-07-12T22:00:04 80726 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091323 STEPPIN UP PHYSICAL THERAPY INC 14.0 2026-07-12T22:00:04 80727 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367979 KATHRYN DAVIS 224.75 2026-07-12T22:00:04 80728 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-07-12T22:00:04 80729 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-07-12T22:00:04 80730 HCM6400587 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 30.69 2026-07-12T22:00:04 80731 0006340310 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 136.88 2026-07-12T22:00:04 80732 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 80733 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367739 JEFFERY EMERY 1213.65 2026-07-12T22:00:04 80734 APV6358585 2022-05-04T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 2522.83 2026-07-12T22:00:04 80735 0006354122 2022-04-23T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 80736 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077439 PERRY CTRL COMM SCHOOL TREAS 6020.16 2026-07-12T22:00:04 80737 HCM6371808 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 418.72 2026-07-12T22:00:04 80738 0006374709 2022-06-08T00:00:00 2022 4 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4127.07 2026-07-12T22:00:04 80739 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337923 EDWIN SATTERFIELD 1191.17 2026-07-12T22:00:04 80740 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360649 TEQUILA DAVIS 269.7 2026-07-12T22:00:04 80741 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325343 CHELSIE MCGUFFEY 168.57 2026-07-12T22:00:04 80742 APV6400896 2022-06-21T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054131 GUIDESOFT INC 1781.63 2026-07-12T22:00:04 80743 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252439 TASHA JOHNSON 224.75 2026-07-12T22:00:04 80744 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358285 DENISE KESSENS 224.75 2026-07-12T22:00:04 80745 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064858 UNION COUNTY 490.72 2026-07-12T22:00:04 80746 0006366322 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - 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Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 44289.99 2026-07-12T22:00:04 80765 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198253 TROY A CLOUD 314.65 2026-07-12T22:00:04 80766 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282111 TIFFANY WINBORN 391.5 2026-07-12T22:00:04 80767 0006345538 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 37.68 2026-07-12T22:00:04 80768 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243408 PAUL AND RHONDA YOUNG 621.94 2026-07-12T22:00:04 80769 0006356521 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8066.31 2026-07-12T22:00:04 80770 APV6379697 2022-06-09T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087469 THREE STAR PAINTING INC 436732.65 2026-07-12T22:00:04 80771 APV6372400 2022-05-31T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000400146 JOSHUA SCHUSTER 5.0 2026-07-12T22:00:04 80772 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 168.0 2026-07-12T22:00:04 80773 HCM6400529 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 27.02 2026-07-12T22:00:04 80774 HCM6376660 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10901.58 2026-07-12T22:00:04 80775 0006375883 2022-06-07T00:00:00 2022 4 652370 Citrix 498 FSSA Aging Internal Service Funds - 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Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053613 INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 10537.5 2026-07-12T22:00:04 80781 APV6364493 2022-05-17T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 366.93 2026-07-12T22:00:04 80782 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274983 ANDREW CORNETTE 427.03 2026-07-12T22:00:04 80783 APV6365696 2022-05-18T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119005 DIRECT DELIVERY TODAY LLC 88.08 2026-07-12T22:00:04 80784 APV6400004 2022-06-20T00:00:00 2022 4 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. 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Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000073646 BARADA ASSOCIATES, INC. 17.3 2026-07-12T22:00:04 80790 0006344820 2022-04-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -555.98 2026-07-12T22:00:04 80791 0006367161 2022-05-20T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 80792 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 40607.17 2026-07-12T22:00:04 80793 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280173 PHILLIP MEREDITH 65.25 2026-07-12T22:00:04 80794 0006356679 2022-05-02T00:00:00 2022 4 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-07-12T22:00:04 80795 APV6370389 2022-05-26T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000072548 CITY OF GREENSBURG 1275.03 2026-07-12T22:00:04 80796 0006344803 2022-04-01T00:00:00 2022 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 218.0 2026-07-12T22:00:04 80797 APV6400849 2022-06-21T00:00:00 2022 4 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059123 GANNETT SATELLITE INFORMATION NETWORK 124.88 2026-07-12T22:00:04 80798 HCM6371800 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 3.76 2026-07-12T22:00:04 80799 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333213 ROBYN CHILTON 314.65 2026-07-12T22:00:04 80800 APV6346650 2022-04-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 9.64 2026-07-12T22:00:04 80801 0006344813 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 6048.71 2026-07-12T22:00:04 80802 APV6359013 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000100894 PREVAIL INC OF HAMILTON COUNTY 11357.51 2026-07-12T22:00:04 80803 0006356558 2022-05-08T00:00:00 2022 4 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 971.14 2026-07-12T22:00:04 80804 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313987 THOMAS ICE 1326.03 2026-07-12T22:00:04 80805 0006354699 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 53.05 2026-07-12T22:00:04 80806 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316089 MARISA GILSINGER 528.16 2026-07-12T22:00:04 80807 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345401 FLORENCE ROBERTSON 565.29 2026-07-12T22:00:04 80808 0006356555 2022-04-30T00:00:00 2022 4 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 5.17 2026-07-12T22:00:04 80809 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356918 BARBARA FIFER 719.2 2026-07-12T22:00:04 80810 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 80811 0006344697 2022-04-13T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 89533947.61 2026-07-12T22:00:04 80812 0006373979 2022-06-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - 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Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 447.06 2026-07-12T22:00:04 80837 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242298 RONALD NEWTON 561.87 2026-07-12T22:00:04 80838 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304812 TRINH TRAN 14.0 2026-07-12T22:00:04 80839 0006347778 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 7.93 2026-07-12T22:00:04 80840 0006402927 2022-06-22T00:00:00 2022 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - 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MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000004796 INDIANA UNIV 35660.41 2026-07-12T22:00:04 80852 0006346448 2022-04-01T00:00:00 2022 4 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44285.78 2026-07-12T22:00:04 80853 APV6375380 2022-06-02T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 230462.65 2026-07-12T22:00:04 80854 0006373979 2022-06-08T00:00:00 2022 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - 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MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 5156.14 2026-07-12T22:00:04 80867 0006377648 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2232.16 2026-07-12T22:00:04 80868 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251323 MELISSA CRAWFORD 706.61 2026-07-12T22:00:04 80869 0006346398 2022-04-14T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 10375.78 2026-07-12T22:00:04 80870 0006372967 2022-05-31T00:00:00 2022 4 520106 Water & Sewage - 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Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 303.94 2026-07-12T22:00:04 80890 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-07-12T22:00:04 80891 APV6360951 2022-05-10T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 241569.6 2026-07-12T22:00:04 80892 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309341 KENNETH HIGH II 326.25 2026-07-12T22:00:04 80893 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 80894 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235962 COURTLAND LLC 14.0 2026-07-12T22:00:04 80895 APV6360816 2022-05-10T00:00:00 2022 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013945 AT AND T 8746.5 2026-07-12T22:00:04 80896 0006356555 2022-04-30T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24969.43 2026-07-12T22:00:04 80897 0006367219 2022-05-20T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 525.0 2026-07-12T22:00:04 80898 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309981 WANDA JO SMITHLEY 1131.0 2026-07-12T22:00:04 80899 0006355617 2022-04-29T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.78 2026-07-12T22:00:04 80900 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318536 EVA HOWE 1123.75 2026-07-12T22:00:04 80901 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354997 BRENDA EARLEY 1105.32 2026-07-12T22:00:04 80902 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338707 LISA KILGORE 717.75 2026-07-12T22:00:04 80903 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300143 KANDACE RICHARDSON 382.07 2026-07-12T22:00:04 80904 APV6368853 2022-05-24T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 22265.32 2026-07-12T22:00:04 80905 0006355607 2022-04-29T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1079597.21 2026-07-12T22:00:04 80906 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-07-12T22:00:04 80907 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241129 JILL FLEMMING 545.57 2026-07-12T22:00:04 80908 0006344856 2022-04-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.29 2026-07-12T22:00:04 80909 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 80910 APV6400929 2022-06-21T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.63 2026-07-12T22:00:04 80911 0006354159 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.53 2026-07-12T22:00:04 80912 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384464 JENNY EGGLERLING 539.4 2026-07-12T22:00:04 80913 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338949 COURTNEY BRKOVIC 565.29 2026-07-12T22:00:04 80914 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 71840.9 2026-07-12T22:00:04 80915 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319560 VICKI MARSHALL 314.65 2026-07-12T22:00:04 80916 APV6376330 2022-06-06T00:00:00 2022 4 570010 Grants - 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Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 128392.59 2026-07-12T22:00:04 80930 APV6361495 2022-05-11T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 5670.0 2026-07-12T22:00:04 80931 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391242 MARYCAROLE MATLOCK 1154.54 2026-07-12T22:00:04 80932 HCM6371787 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 22.77 2026-07-12T22:00:04 80933 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 80934 0006339655 2022-04-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - 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IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 0.0 2026-07-12T22:00:04 80939 0006356675 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 62.71 2026-07-12T22:00:04 80940 0006396522 2022-06-17T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 81.18 2026-07-12T22:00:04 80941 APV6359024 2022-05-06T00:00:00 2022 4 595110 InState Travel - 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Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 48.0 2026-07-12T22:00:04 80945 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107684 DAWES FRETZIN DERMATOLOY GROUP LLC 14.0 2026-07-12T22:00:04 80946 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355517 THOMAS ROBERTELLO 449.5 2026-07-12T22:00:04 80947 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215666 CANDACE FRITZ 771.4 2026-07-12T22:00:04 80948 0006405477 2022-06-27T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 80949 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385645 TERRY D RENNPAGE 217.5 2026-07-12T22:00:04 80950 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397259 LAURIE SHEHORN 174.0 2026-07-12T22:00:04 80951 APV6352034 2022-04-22T00:00:00 2022 4 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 7637.58 2026-07-12T22:00:04 80952 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356784 SULLY GODINEZ 382.08 2026-07-12T22:00:04 80953 0006366322 2022-05-01T00:00:00 2022 4 555502 Household kitchen & laundry 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 118.35 2026-07-12T22:00:04 80954 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376793 FRED STEWART 783.0 2026-07-12T22:00:04 80955 0006361339 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 20.93 2026-07-12T22:00:04 80956 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240083 LINDA SUE CUNNINGHAM 746.73 2026-07-12T22:00:04 80957 APV6362239 2022-05-12T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000341471 CHERYL MATHEWS 1033.85 2026-07-12T22:00:04 80958 0006374714 2022-06-08T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 11.11 2026-07-12T22:00:04 80959 0006377648 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 66.74 2026-07-12T22:00:04 80960 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358519 DANIELLE BAUM 474.15 2026-07-12T22:00:04 80961 APV6358433 2022-05-05T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392783 WILLIAM ARNOLD 2500.0 2026-07-12T22:00:04 80962 0006375934 2022-06-06T00:00:00 2022 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 14.92 2026-07-12T22:00:04 80963 0006353852 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 69.26 2026-07-12T22:00:04 80964 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 8940.84 2026-07-12T22:00:04 80965 ACC00J0002 2022-04-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 6.99 2026-07-12T22:00:04 80966 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 80967 APV6369714 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000120613 DEPARTMENT OF CHILD SERVICES 97.41 2026-07-12T22:00:04 80968 0006356557 2022-04-30T00:00:00 2022 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -1554210.33 2026-07-12T22:00:04 80976 0006361306 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.37 2026-07-12T22:00:04 80977 0006343215 2022-04-01T00:00:00 2022 4 547136 SpOp - Laundry - Cleansers 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.72 2026-07-12T22:00:04 80978 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389299 DYLAN ANDERSON 474.15 2026-07-12T22:00:04 80979 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329970 RHONDA LYLE 471.97 2026-07-12T22:00:04 80980 0006354650 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.4 2026-07-12T22:00:04 80981 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193528 PERU COMM SCHOOL TREASURER 1043.86 2026-07-12T22:00:04 80982 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315055 JOSEPH LEE 14.0 2026-07-12T22:00:04 80983 APV6373997 2022-06-02T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000371909 CASA OF SCOTT COUNTY, INC 15210.11 2026-07-12T22:00:04 80984 0006367214 2022-05-20T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1636.44 2026-07-12T22:00:04 80985 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055084 VIGO COUNTY 3909.68 2026-07-12T22:00:04 80986 0006413231 2022-06-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -4054.76 2026-07-12T22:00:04 80987 APV6359013 2022-05-06T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060803 ALTERNATIVES INC OF MADISON CO 27590.75 2026-07-12T22:00:04 80988 0006345538 2022-04-13T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 179.82 2026-07-12T22:00:04 80989 PAY6353079 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 459.95 2026-07-12T22:00:04 80990 APV6369673 2022-05-25T00:00:00 2022 4 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000001563 VWR INTERNATIONAL 30097.19 2026-07-12T22:00:04 80991 APV6370679 2022-05-26T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000178305 CLAUDIA GARNER 173.46 2026-07-12T22:00:04 80992 APV6340637 2022-04-04T00:00:00 2022 4 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013851 OFFICE DEPOT INC 77.28 2026-07-12T22:00:04 80993 APV6372417 2022-05-31T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000283021 DIANA HUNTER 33.8 2026-07-12T22:00:04 80994 0006382422 2022-06-13T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -568.44 2026-07-12T22:00:04 80995 APV6402946 2022-06-22T00:00:00 2022 4 595830 3P InState Travel - GrndTrnspt 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054131 GUIDESOFT INC 2010.88 2026-07-12T22:00:04 80996 0006339649 2022-04-08T00:00:00 2022 4 659281 Web Collaboration 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2.0 2026-07-12T22:00:04 80997 0006396526 2022-06-17T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 6209.94 2026-07-12T22:00:04 80998 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348444 NANCY ELLIS 188.43 2026-07-12T22:00:04 80999 0006344704 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.27 2026-07-12T22:00:04 81000 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268406 ANGELA CRAWFORD 629.3 2026-07-12T22:00:04 81001 0006367286 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.05 2026-07-12T22:00:04 81002 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343468 TIMOTHY TUCKER 913.5 2026-07-12T22:00:04 81003 APV6345045 2022-04-11T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000086651 TIMOTHY L BECK 52.0 2026-07-12T22:00:04 81004 APV6363819 2022-05-16T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 19014.0 2026-07-12T22:00:04 81005 0006346448 2022-04-01T00:00:00 2022 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31.05 2026-07-12T22:00:04 81006 HCM6375955 2022-06-08T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2863.27 2026-07-12T22:00:04 81007 0006354673 2022-04-30T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 16.08 2026-07-12T22:00:04 81008 0006345771 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 1.19 2026-07-12T22:00:04 81009 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291672 JANET WALKER 413.25 2026-07-12T22:00:04 81010 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169338 MARY JANE NOWDOMSKI 543.75 2026-07-12T22:00:04 81011 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-07-12T22:00:04 81012 APV6360843 2022-05-10T00:00:00 2022 4 555533 Other farm equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000395612 BRUTEFORCE DISTRIBUTING LLC 48047.5 2026-07-12T22:00:04 81013 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299877 BRIAN CLARK 292.17 2026-07-12T22:00:04 81014 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279718 ERIN NORTON 407.82 2026-07-12T22:00:04 81015 APV6355157 2022-04-28T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398645 MICHAEL SWEENEY 1532.78 2026-07-12T22:00:04 81016 0006359851 2022-05-09T00:00:00 2022 4 659360 Special Charges 351 Brd of Animal Health Internal Service Funds - Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.25 2026-07-12T22:00:04 81017 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144348 TONYA MITCHELL 988.9 2026-07-12T22:00:04 81018 0006375879 2022-06-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -28.32 2026-07-12T22:00:04 81019 0006405489 2022-06-27T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.13 2026-07-12T22:00:04 81020 0006357473 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 832.82 2026-07-12T22:00:04 81021 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286500 INTERVENTIONAL SPINE and PAIN PC 14.0 2026-07-12T22:00:04 81022 APV6366728 2022-05-19T00:00:00 2022 4 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 30.91 2026-07-12T22:00:04 81023 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302933 SANDRA ROWE 404.55 2026-07-12T22:00:04 81024 APV6351153 2022-04-21T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000096409 REAL SERVICES INC -32220.53 2026-07-12T22:00:04 81025 0006350083 2022-04-20T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1.18 2026-07-12T22:00:04 81026 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237944 MITCHELL NISLY 147.83 2026-07-12T22:00:04 81027 0006374906 2022-06-08T00:00:00 2022 4 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1933.2 2026-07-12T22:00:04 81028 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303662 ROGER YOUNG 348.0 2026-07-12T22:00:04 81029 0006344813 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 8407.72 2026-07-12T22:00:04 81030 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323534 BOBBY WOOLDRIDGE 435.0 2026-07-12T22:00:04 81031 0006353852 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 22.43 2026-07-12T22:00:04 81032 HCM6400603 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 20207.74 2026-07-12T22:00:04 81033 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389781 REBECCA M STANLEY 739.5 2026-07-12T22:00:04 81034 0006347181 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.16 2026-07-12T22:00:04 81035 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224059 MITZI C TEMPLETON 1494.58 2026-07-12T22:00:04 81036 0006373795 2022-06-02T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 107.8 2026-07-12T22:00:04 81037 APV6355031 2022-04-28T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000368825 VINCENT MOORE 25.75 2026-07-12T22:00:04 81038 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-07-12T22:00:04 81039 0006339059 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.16 2026-07-12T22:00:04 81040 HCM6400589 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 45.43 2026-07-12T22:00:04 81041 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356291 VALERIE BURKMAN 743.48 2026-07-12T22:00:04 81042 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000076989 NORTH NEWTON SCHOOL TREASURER 15019.66 2026-07-12T22:00:04 81043 APV6372102 2022-05-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000079008 GIBSON CTY TREASURER 10.58 2026-07-12T22:00:04 81044 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364891 BRITTANY JOHNSON 157.32 2026-07-12T22:00:04 81045 0006404768 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -2.25 2026-07-12T22:00:04 81046 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227831 ERIN GORE 545.57 2026-07-12T22:00:04 81047 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-07-12T22:00:04 81048 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326430 ADAM REASNER 174.0 2026-07-12T22:00:04 81049 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326413 JOHN CARTER MD LLC 14.0 2026-07-12T22:00:04 81050 APV6354309 2022-04-27T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -10700.02 2026-07-12T22:00:04 81051 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102510 CHHABRA MEDICAL CORPORATION PC 14.0 2026-07-12T22:00:04 81052 0006405466 2022-06-30T00:00:00 2022 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 163.79 2026-07-12T22:00:04 81053 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335388 SHELBY WATSON 978.75 2026-07-12T22:00:04 81054 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100147 HOUSTON, PAUL N MD 14.0 2026-07-12T22:00:04 81055 APV6339741 2022-04-01T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 2925.85 2026-07-12T22:00:04 81056 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384144 TIMOTHY CRAFT 876.52 2026-07-12T22:00:04 81057 0006355724 2022-04-29T00:00:00 2022 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 81058 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386313 JAMEY KELLER 152.25 2026-07-12T22:00:04 81059 HCM6400597 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 63.21 2026-07-12T22:00:04 81060 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333753 ANTHONY TENBARGE 337.13 2026-07-12T22:00:04 81061 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241630 KANDICE PICCO 292.17 2026-07-12T22:00:04 81062 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228096 NORTH MERIDIAN PSYCHIATRIC 14.0 2026-07-12T22:00:04 81063 0006404768 2022-06-24T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 27.84 2026-07-12T22:00:04 81064 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291112 SIEGLINDE GLEIM 2299.42 2026-07-12T22:00:04 81065 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401743 CHARLES B OWEN SR 561.87 2026-07-12T22:00:04 81066 0006409547 2022-06-28T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 276.07 2026-07-12T22:00:04 81067 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348436 TINEY TOMLINSON 269.7 2026-07-12T22:00:04 81068 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341328 WILHEMINA BUNDY 314.65 2026-07-12T22:00:04 81069 APV6362230 2022-05-12T00:00:00 2022 4 547160 SpOp - 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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 -191.52 2026-07-12T22:00:04 81101 APV6368194 2022-05-23T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239565 INTERACT FAMILY SERVICES, INC 2149.38 2026-07-12T22:00:04 81102 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309229 JOHN NESTER 435.0 2026-07-12T22:00:04 81103 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-07-12T22:00:04 81104 APV6377876 2022-06-08T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 115.68 2026-07-12T22:00:04 81105 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242201 DEBRA J. 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WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 303538.03 2026-07-12T22:00:04 81130 PAY6359531 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1786.66 2026-07-12T22:00:04 81131 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 81132 APV6369718 2022-05-25T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 287.25 2026-07-12T22:00:04 81133 EXV6341683 2022-04-04T00:00:00 2022 4 595110 InState Travel - 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Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1219.7 2026-07-12T22:00:04 81138 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363524 JON HUNDLEY 427.03 2026-07-12T22:00:04 81139 0006340322 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10031.7 2026-07-12T22:00:04 81140 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 81141 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000263188 INDIANA PARENTING INSTITUTE OF ST JOSEPH 54409.23 2026-07-12T22:00:04 81142 0006367286 2022-05-01T00:00:00 2022 4 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.09 2026-07-12T22:00:04 81143 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-07-12T22:00:04 81144 0006347136 2022-04-18T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 3.96 2026-07-12T22:00:04 81145 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-07-12T22:00:04 81146 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000298361 DAVID SCUDDER 1540.33 2026-07-12T22:00:04 81147 APV6351689 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055723 GREENE COUNTY 2090.41 2026-07-12T22:00:04 81148 0006373038 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 402.46 2026-07-12T22:00:04 81149 0006340316 2022-04-08T00:00:00 2022 4 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 327.46 2026-07-12T22:00:04 81150 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358229 KOHDEE HICKS 1011.37 2026-07-12T22:00:04 81151 0006362127 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -12.25 2026-07-12T22:00:04 81152 HCM6371798 2022-05-25T00:00:00 2022 4 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1506.7 2026-07-12T22:00:04 81153 0006356693 2022-05-08T00:00:00 2022 4 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4075.63 2026-07-12T22:00:04 81154 APV6371339 2022-05-27T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000107802 LIFETIME RESOURCESINC 25858.05 2026-07-12T22:00:04 81155 APV6358582 2022-05-05T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000110292 MONROE COUNTY PUBLIC LIBRARY 2788.94 2026-07-12T22:00:04 81156 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295204 SUSAN HODGES 269.7 2026-07-12T22:00:04 81157 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380432 DONITA BARSKUS 670.55 2026-07-12T22:00:04 81158 APV6345168 2022-04-12T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 97533.0 2026-07-12T22:00:04 81159 0006374709 2022-06-08T00:00:00 2022 4 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 243.98 2026-07-12T22:00:04 81160 0006339059 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 111237.32 2026-07-12T22:00:04 81161 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244694 HARRISON CLYDE SALYERS 1309.35 2026-07-12T22:00:04 81162 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-07-12T22:00:04 81163 APV6403155 2022-06-20T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000218762 COMMUNITY SOLUTIONS INC 12013.21 2026-07-12T22:00:04 81164 0006345538 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10.98 2026-07-12T22:00:04 81165 0006402922 2022-06-22T00:00:00 2022 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 119.9 2026-07-12T22:00:04 81166 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377774 CARRIE FUZEY 261.0 2026-07-12T22:00:04 81167 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397131 DAVID B LANK 157.32 2026-07-12T22:00:04 81168 0006368042 2022-05-23T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.8 2026-07-12T22:00:04 81169 APV6365946 2022-05-18T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000180653 RICHARD BROWN 96.0 2026-07-12T22:00:04 81170 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 81171 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287999 EDWARD VANDIVIER 421.41 2026-07-12T22:00:04 81172 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351313 BRENDA L HUSKEY 494.45 2026-07-12T22:00:04 81173 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389155 DONNA M MILLSPAUGH 988.9 2026-07-12T22:00:04 81174 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382868 STEVEN ESTES 404.55 2026-07-12T22:00:04 81175 0006357504 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.47 2026-07-12T22:00:04 81176 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334520 STEPHANIE KILPATRICK 382.08 2026-07-12T22:00:04 81177 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395974 MICHELLE RENE DOTSON 224.75 2026-07-12T22:00:04 81178 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344492 HOLLY SAGE 874.78 2026-07-12T22:00:04 81179 APV6373448 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 46462.69 2026-07-12T22:00:04 81180 0006396526 2022-06-17T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 143.48 2026-07-12T22:00:04 81181 0006339199 2022-04-08T00:00:00 2022 4 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 457.5 2026-07-12T22:00:04 81182 HCM6371102 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.14 2026-07-12T22:00:04 81183 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368595 SARAH LEWIS 261.0 2026-07-12T22:00:04 81184 0006356638 2022-05-01T00:00:00 2022 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.06 2026-07-12T22:00:04 81185 0006366322 2022-05-01T00:00:00 2022 4 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.44 2026-07-12T22:00:04 81186 0006345540 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 195.39 2026-07-12T22:00:04 81187 0006356521 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-07-12T22:00:04 81188 0006343215 2022-04-01T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8507.33 2026-07-12T22:00:04 81189 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392957 TAMMY GRANTER 15.8 2026-07-12T22:00:04 81190 0006366322 2022-05-01T00:00:00 2022 4 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 25.49 2026-07-12T22:00:04 81191 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 81192 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363891 ANGELA GRACE 531.76 2026-07-12T22:00:04 81193 HCM6375877 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 39.6 2026-07-12T22:00:04 81194 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 81195 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 81196 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357007 MARY NORRIS 565.29 2026-07-12T22:00:04 81197 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243583 MARIE RICHARDSON 1005.76 2026-07-12T22:00:04 81198 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239586 CHERON STAPP 407.81 2026-07-12T22:00:04 81199 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243364 MARQUES A DEMPS 683.92 2026-07-12T22:00:04 81200 0006403801 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 22.5 2026-07-12T22:00:04 81201 0006404726 2022-06-24T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.56 2026-07-12T22:00:04 81202 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251997 DAVID FITCH 407.81 2026-07-12T22:00:04 81203 APV6376316 2022-06-06T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 19588.9 2026-07-12T22:00:04 81204 0006374997 2022-06-03T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.02 2026-07-12T22:00:04 81205 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245204 KIMBERLY MCCAIN 842.81 2026-07-12T22:00:04 81206 APV6373394 2022-06-01T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3655.2 2026-07-12T22:00:04 81207 HCM6400587 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 127.59 2026-07-12T22:00:04 81208 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105049 MARTINI, SUZANNE E MD 14.0 2026-07-12T22:00:04 81209 0006355645 2022-04-29T00:00:00 2022 4 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 81210 0006367286 2022-05-01T00:00:00 2022 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.3 2026-07-12T22:00:04 81211 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157810 ROOSEVELT WHITAKER 179.8 2026-07-12T22:00:04 81212 0006340416 2022-04-08T00:00:00 2022 4 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 3.11 2026-07-12T22:00:04 81213 APV6358429 2022-05-05T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000088700 KIMBERLY JUDGE 163.2 2026-07-12T22:00:04 81214 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243734 DAVID G LAMPTON 409.17 2026-07-12T22:00:04 81215 APV6400896 2022-06-21T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000274044 NETLOGX LLC 46112.5 2026-07-12T22:00:04 81216 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382872 PATTY BROCKMAN 449.5 2026-07-12T22:00:04 81217 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361635 CARI GOSSAR 292.17 2026-07-12T22:00:04 81218 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285176 BRANDT PATZ 108.75 2026-07-12T22:00:04 81219 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386478 H CYNTHIA SAUER 664.58 2026-07-12T22:00:04 81220 APV6352820 2022-04-25T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 13647.25 2026-07-12T22:00:04 81221 HCM6371788 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 42.82 2026-07-12T22:00:04 81222 APV6339741 2022-04-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 24.67 2026-07-12T22:00:04 81223 0006361339 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 198.6 2026-07-12T22:00:04 81224 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300341 BRENDA GARRETT 224.75 2026-07-12T22:00:04 81225 0006404751 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 169.84 2026-07-12T22:00:04 81226 HCM6371802 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.6 2026-07-12T22:00:04 81227 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 81228 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 160.0 2026-07-12T22:00:04 81229 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316266 REBECCA CLINTON 579.63 2026-07-12T22:00:04 81230 0006386203 2022-06-15T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.04 2026-07-12T22:00:04 81231 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131475 CAROLYN SUE AXSOM 1011.37 2026-07-12T22:00:04 81232 APV6378736 2022-06-09T00:00:00 2022 4 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000392566 ROSS MEDIA SOLUTIONS INC 150.0 2026-07-12T22:00:04 81233 0006343215 2022-04-01T00:00:00 2022 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.22 2026-07-12T22:00:04 81234 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336857 MEGAN SMITH 462.63 2026-07-12T22:00:04 81235 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269917 STEVEN ROUDEBUSH 646.15 2026-07-12T22:00:04 81236 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 81237 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281616 JENNIFER MINNICK 522.0 2026-07-12T22:00:04 81238 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193460 EMMAUS LUTHERAN SCHOOL 5977.36 2026-07-12T22:00:04 81239 0006347181 2022-04-01T00:00:00 2022 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3042.49 2026-07-12T22:00:04 81240 0006339062 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 15.0 2026-07-12T22:00:04 81241 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238364 RHONDA TORGA 463.74 2026-07-12T22:00:04 81242 APV6345999 2022-04-13T00:00:00 2022 4 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405025 KENT HATHORN 16.95 2026-07-12T22:00:04 81243 0006356638 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 58.05 2026-07-12T22:00:04 81244 ACC00K0002 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -9.32 2026-07-12T22:00:04 81245 0006339059 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 616.0 2026-07-12T22:00:04 81246 APV6370389 2022-05-26T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000063989 BROWN COUNTY 182.43 2026-07-12T22:00:04 81247 0006409064 2022-06-27T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -112.0 2026-07-12T22:00:04 81248 0006339073 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 3.3 2026-07-12T22:00:04 81249 0006402922 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 5015.82 2026-07-12T22:00:04 81250 APV6404213 2022-06-23T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000396510 JAMES ORDWAY 117.82 2026-07-12T22:00:04 81251 0006373979 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 140.5 2026-07-12T22:00:04 81252 APV6356928 2022-05-02T00:00:00 2022 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 12.5 2026-07-12T22:00:04 81253 APV6374334 2022-06-02T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064556 MONROE COUNTY 315481.0 2026-07-12T22:00:04 81254 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244633 JERRI ANN JONES 763.78 2026-07-12T22:00:04 81255 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394568 DAVID LEE MILLER 489.95 2026-07-12T22:00:04 81256 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296727 CHERI PAGE 327.13 2026-07-12T22:00:04 81257 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240712 JERRY L. TOOMEY 421.41 2026-07-12T22:00:04 81258 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337505 MARK BUSH 269.7 2026-07-12T22:00:04 81259 ARD6366834 2022-05-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 35 Gov Cncl for Ppl w/Disab Grants Miscellaneous Grants Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -25570.0 2026-07-12T22:00:04 81260 0006409461 2022-06-28T00:00:00 2022 4 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -1.74 2026-07-12T22:00:04 81261 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403098 LINDA MICHELLE CRADY 561.87 2026-07-12T22:00:04 81262 APV6341477 2022-04-05T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000261379 RYAN SHEPHERD 770.17 2026-07-12T22:00:04 81263 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 81264 APV6390650 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000186542 MARGARET D FISHER 147.84 2026-07-12T22:00:04 81265 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309352 BERNARD BINGHAM 906.25 2026-07-12T22:00:04 81266 APV6379571 2022-06-10T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1221.67 2026-07-12T22:00:04 81267 0006354672 2022-04-30T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3173.89 2026-07-12T22:00:04 81268 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378866 ARELIS RODRIGUEZ 565.5 2026-07-12T22:00:04 81269 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302099 TREVOR HASSLER 485.24 2026-07-12T22:00:04 81270 HCM6400597 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 49.21 2026-07-12T22:00:04 81271 APV6359244 2022-05-06T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000399702 JOY LYNN MYERS 17.16 2026-07-12T22:00:04 81272 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242459 TAMARA J GARCIA 407.82 2026-07-12T22:00:04 81273 APV6390646 2022-06-16T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 156935.03 2026-07-12T22:00:04 81274 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 81275 HCM6375784 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1279.63 2026-07-12T22:00:04 81276 0006409536 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 176.41 2026-07-12T22:00:04 81277 0006375934 2022-06-06T00:00:00 2022 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.75 2026-07-12T22:00:04 81278 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350664 KAYLA KARLSTRAND-MITCHELL 474.15 2026-07-12T22:00:04 81279 ARD6346911 2022-04-14T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -61540.86 2026-07-12T22:00:04 81280 0006356557 2022-04-30T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 53.32 2026-07-12T22:00:04 81281 0006343916 2022-04-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -1119.54 2026-07-12T22:00:04 81282 APV6351907 2022-04-22T00:00:00 2022 4 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 1058.63 2026-07-12T22:00:04 81283 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000363543 CATHERINE ULREY 224.75 2026-07-12T22:00:04 81284 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354567 SHIRLEE BERRY 449.5 2026-07-12T22:00:04 81285 0006403905 2022-06-23T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2980.12 2026-07-12T22:00:04 81286 0006356660 2022-05-08T00:00:00 2022 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 43.08 2026-07-12T22:00:04 81287 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237291 BRIAN GLENN DILLMAN 966.96 2026-07-12T22:00:04 81288 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 28.0 2026-07-12T22:00:04 81289 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355863 MARCELLA MCGLOTHLIN 337.12 2026-07-12T22:00:04 81290 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 14.0 2026-07-12T22:00:04 81291 APV6377127 2022-06-07T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000001679 VINCENNES UNIV 720.0 2026-07-12T22:00:04 81292 0006344813 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 188.48 2026-07-12T22:00:04 81293 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 81294 0006339671 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 475440.83 2026-07-12T22:00:04 81295 HCM6375952 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 112.53 2026-07-12T22:00:04 81296 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 81297 0006404767 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.44 2026-07-12T22:00:04 81298 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372969 JEFFREY HEMMER 269.7 2026-07-12T22:00:04 81299 0006380048 2022-06-12T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2199.93 2026-07-12T22:00:04 81300 0006374997 2022-06-03T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 83.75 2026-07-12T22:00:04 81301 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077420 NW ALLEN CTY SCHL TREASURER 11518.57 2026-07-12T22:00:04 81302 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373277 TYRONETTE JACKSON 652.5 2026-07-12T22:00:04 81303 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 72.0 2026-07-12T22:00:04 81304 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321885 CONNIE JOHNSON 112.38 2026-07-12T22:00:04 81305 0006350051 2022-04-20T00:00:00 2022 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -163.79 2026-07-12T22:00:04 81306 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-07-12T22:00:04 81307 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310824 KAREN ROCKEY 2022.75 2026-07-12T22:00:04 81308 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298777 KIMBERLY GUERRA 988.9 2026-07-12T22:00:04 81309 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 57.0 2026-07-12T22:00:04 81310 APV6360111 2022-05-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000051925 INDIANA UNIVERSITY HEALTH INC 163925.35 2026-07-12T22:00:04 81311 APV6373347 2022-06-01T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097121 WINTEK CORPORATION 490.0 2026-07-12T22:00:04 81312 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241814 PATRICIA J. PHELPS 2717.67 2026-07-12T22:00:04 81313 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121568 NORTH KNOX SCHOOL CORPORATION 50881.41 2026-07-12T22:00:04 81314 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 3562.33 2026-07-12T22:00:04 81315 0006345538 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.79 2026-07-12T22:00:04 81316 APV6368228 2022-05-23T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058061 MICHIANA AREA COUNCIL OF GOVTS 94899.45 2026-07-12T22:00:04 81317 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 81318 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115465 SMARTT NEUROLOGY PC 14.0 2026-07-12T22:00:04 81319 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332240 WILLIAM BULLOCK 404.55 2026-07-12T22:00:04 81320 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 81321 0006339062 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 106.88 2026-07-12T22:00:04 81322 0006380048 2022-06-12T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2950.06 2026-07-12T22:00:04 81323 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364498 JERRY ALLEN 449.5 2026-07-12T22:00:04 81324 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389806 J'WAN TAYLOR 282.75 2026-07-12T22:00:04 81325 APV6377293 2022-06-07T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 1853.17 2026-07-12T22:00:04 81326 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 81327 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120992 YORKTOWN COMMUNITY SCHOOL 12500.0 2026-07-12T22:00:04 81328 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109621 KIDSCAPE INC 9491.2 2026-07-12T22:00:04 81329 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383537 ANGELA TORRES PIZANO VELASQUEZ 485.23 2026-07-12T22:00:04 81330 0006368063 2022-05-23T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12006.0 2026-07-12T22:00:04 81331 0006404608 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.25 2026-07-12T22:00:04 81332 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 548.0 2026-07-12T22:00:04 81333 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393050 KAYLEE ELIZABETH PATTERSON 988.9 2026-07-12T22:00:04 81334 0006340315 2022-04-08T00:00:00 2022 4 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1814.24 2026-07-12T22:00:04 81335 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244608 KRISTIE MICHELLE LITER 421.41 2026-07-12T22:00:04 81336 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368993 FANNIE GRABER 224.75 2026-07-12T22:00:04 81337 0006386203 2022-06-15T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry -2.21 2026-07-12T22:00:04 81338 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163059 TINA DRAKE 337.13 2026-07-12T22:00:04 81339 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 81340 APV6378910 2022-06-08T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 25779.14 2026-07-12T22:00:04 81341 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251572 DEBRA TINDER 297.32 2026-07-12T22:00:04 81342 0006344791 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.13 2026-07-12T22:00:04 81343 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238179 ELAINE TAYLOR 861.53 2026-07-12T22:00:04 81344 APV6341242 2022-04-05T00:00:00 2022 4 571300 Grants - Colleges Universities 36 Agriculture Grants Education Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-07-12T22:00:04 81345 0006339655 2022-04-08T00:00:00 2022 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 195.77 2026-07-12T22:00:04 81346 HCM6400608 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 432.06 2026-07-12T22:00:04 81347 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-07-12T22:00:04 81348 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249115 LUIS GUTIERREZ 337.13 2026-07-12T22:00:04 81349 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375122 GEORGE COBB 449.5 2026-07-12T22:00:04 81350 APV6345019 2022-04-12T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 7919.78 2026-07-12T22:00:04 81351 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310511 KELLI LINK 854.05 2026-07-12T22:00:04 81352 0006344820 2022-04-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 20.02 2026-07-12T22:00:04 81353 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281284 KARLA GRAY 1123.75 2026-07-12T22:00:04 81354 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 374.0 2026-07-12T22:00:04 81355 APV6371351 2022-05-27T00:00:00 2022 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000383348 RADCUBE LLC 27500.0 2026-07-12T22:00:04 81356 HCM6375877 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 198.15 2026-07-12T22:00:04 81357 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-07-12T22:00:04 81358 0006367214 2022-05-20T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 228.9 2026-07-12T22:00:04 81359 0006374714 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 162.92 2026-07-12T22:00:04 81360 HCM6400597 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 43.54 2026-07-12T22:00:04 81361 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354149 SCOTT MCCARTY 337.12 2026-07-12T22:00:04 81362 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381385 CHARLOTTE BELCHER 224.75 2026-07-12T22:00:04 81363 0006367221 2022-05-20T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 81364 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279165 AMANDA GALLAWAY 842.81 2026-07-12T22:00:04 81365 ACC00I0002 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -763.69 2026-07-12T22:00:04 81366 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293545 DANIELLE WILEY 152.25 2026-07-12T22:00:04 81367 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297096 MARISSA BURLESON 831.57 2026-07-12T22:00:04 81368 APV6356976 2022-05-02T00:00:00 2022 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000155711 JOHN MALLERS 138.13 2026-07-12T22:00:04 81369 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268295 JAY RIDDELL 108.75 2026-07-12T22:00:04 81370 ACC00K0002 2022-05-31T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 63.53 2026-07-12T22:00:04 81371 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 256967.67 2026-07-12T22:00:04 81372 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379937 LACEY ROBBINS 674.25 2026-07-12T22:00:04 81373 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064260 ARC OF NORTHEAST INDIANA INC 3737.18 2026-07-12T22:00:04 81374 HCM6400581 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 37.1 2026-07-12T22:00:04 81375 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404790 CARMEL ALLERGY LLC 14.0 2026-07-12T22:00:04 81376 0006345538 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.9 2026-07-12T22:00:04 81377 APV6345110 2022-04-12T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393743 ELIZABETH SALM 364.16 2026-07-12T22:00:04 81378 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 9.0 2026-07-12T22:00:04 81379 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 502125.8 2026-07-12T22:00:04 81380 0006375934 2022-06-06T00:00:00 2022 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 19.19 2026-07-12T22:00:04 81381 0006357644 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 60.0 2026-07-12T22:00:04 81382 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297862 WILLIAM WARD 674.25 2026-07-12T22:00:04 81383 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 24171.98 2026-07-12T22:00:04 81384 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000351558 CIRCLE CITY PREPARATORY INC 24921.67 2026-07-12T22:00:04 81385 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250761 JOHN T LOGAN 407.81 2026-07-12T22:00:04 81386 0006345538 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 75829.48 2026-07-12T22:00:04 81387 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264780 KENNETH WELLS 421.41 2026-07-12T22:00:04 81388 0006367286 2022-05-01T00:00:00 2022 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.67 2026-07-12T22:00:04 81389 0006354177 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 14.06 2026-07-12T22:00:04 81390 APV6351899 2022-04-22T00:00:00 2022 4 599109 AdmOp - Marketing 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000087019 JP MORGAN CHASE BANK 414.27 2026-07-12T22:00:04 81391 0006367286 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.15 2026-07-12T22:00:04 81392 APV6363880 2022-05-16T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078470 MADISON COUNTY COUNCIL OF 20000.0 2026-07-12T22:00:04 81393 APV6356030 2022-04-29T00:00:00 2022 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 98.14 2026-07-12T22:00:04 81394 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394896 MICHAEL L FERRIS 700.54 2026-07-12T22:00:04 81395 HCM6375788 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 67.39 2026-07-12T22:00:04 81396 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272253 DIANNA HATCHER 764.15 2026-07-12T22:00:04 81397 0006353852 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 32.33 2026-07-12T22:00:04 81398 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 81399 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349343 NATALIE LOWERY 112.37 2026-07-12T22:00:04 81400 0006405477 2022-06-27T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 81401 APV6372465 2022-05-31T00:00:00 2022 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000377867 MONTGOMERY COUNTY SOIL AND WATER 11495.78 2026-07-12T22:00:04 81402 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 7911.3 2026-07-12T22:00:04 81403 APV6379620 2022-06-10T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -15439.2 2026-07-12T22:00:04 81404 INV6353024 2022-04-21T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 60.0 2026-07-12T22:00:04 81405 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310589 DORA SHANKS 337.12 2026-07-12T22:00:04 81406 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349468 IVAN DUNCAN 112.38 2026-07-12T22:00:04 81407 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 81408 APV6347494 2022-04-18T00:00:00 2022 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000055237 CHILDPLACE INC 10674.85 2026-07-12T22:00:04 81409 APV6357864 2022-05-04T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000109395 JAMES A HARRIS LLC 469.79 2026-07-12T22:00:04 81410 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367184 ANGELA JOHNSON 280.94 2026-07-12T22:00:04 81411 HCM6371063 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4810.35 2026-07-12T22:00:04 81412 APV6388189 2022-06-15T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000349518 TERRY WEST 2534.6 2026-07-12T22:00:04 81413 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194184 MANCHESTER COMM SCHOOL TREAS 90967.7 2026-07-12T22:00:04 81414 APV6362276 2022-05-12T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 433628.65 2026-07-12T22:00:04 81415 0006357644 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3.65 2026-07-12T22:00:04 81416 HCM6371085 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 351069.02 2026-07-12T22:00:04 81417 HCM6400599 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 32.6 2026-07-12T22:00:04 81418 APV6344255 2022-04-11T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000387309 NANCI A HANNA 23.2 2026-07-12T22:00:04 81419 0006402920 2022-06-22T00:00:00 2022 4 653090 Data Protection Services 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 277.02 2026-07-12T22:00:04 81420 0006377648 2022-06-08T00:00:00 2022 4 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1555.53 2026-07-12T22:00:04 81421 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 81422 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292625 LISA BENSE 224.75 2026-07-12T22:00:04 81423 0006345538 2022-04-13T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1.74 2026-07-12T22:00:04 81424 APV6376182 2022-06-06T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094717 BARTHOLOMEW COUNTY REMC SEDC 2554.39 2026-07-12T22:00:04 81425 0006357485 2022-05-04T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 560.25 2026-07-12T22:00:04 81426 HCM6375788 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.34 2026-07-12T22:00:04 81427 APV6365988 2022-05-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053890 PERRY COUNTY 3254.92 2026-07-12T22:00:04 81428 0006353852 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 3.46 2026-07-12T22:00:04 81429 APV6378728 2022-06-09T00:00:00 2022 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000347877 THE WW WILLIAMS COMPANY LLC 2415.14 2026-07-12T22:00:04 81430 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248376 DONALD L AND ANNE M KING 842.81 2026-07-12T22:00:04 81431 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102374 WEE CARECHILD DEVELOPMENT 3440.84 2026-07-12T22:00:04 81432 APV6361573 2022-05-11T00:00:00 2022 4 532057 Main Electrical Installation 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055121 CITY OF AUBURN 194.7 2026-07-12T22:00:04 81433 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286543 DEONNA HOLLAND 602.26 2026-07-12T22:00:04 81434 0006367258 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 81435 APV6346616 2022-04-14T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 121.65 2026-07-12T22:00:04 81436 APV6400929 2022-06-21T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350155 LEROY DETWEILER 1422.45 2026-07-12T22:00:04 81437 0006365643 2022-05-18T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.91 2026-07-12T22:00:04 81438 APV6351930 2022-04-21T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000376272 BEACON HEALTH SYSTEMS INC 42500.0 2026-07-12T22:00:04 81439 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274854 DONNA GRIFFIN 1171.89 2026-07-12T22:00:04 81440 0006409050 2022-06-27T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 46.57 2026-07-12T22:00:04 81441 0006405541 2022-06-27T00:00:00 2022 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 76.13 2026-07-12T22:00:04 81442 HCM6371808 2022-05-25T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 7081.87 2026-07-12T22:00:04 81443 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252562 LISA THORNE 842.81 2026-07-12T22:00:04 81444 0006353852 2022-04-27T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 12.55 2026-07-12T22:00:04 81445 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 882.0 2026-07-12T22:00:04 81446 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193909 ST JOSEPH COUNTY JUVENILE 12527.49 2026-07-12T22:00:04 81447 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360351 ELISSA HOVIOUS 269.7 2026-07-12T22:00:04 81448 APV6366721 2022-05-18T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 29948.85 2026-07-12T22:00:04 81449 HCM6400529 2022-06-22T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.67 2026-07-12T22:00:04 81450 APV6358523 2022-05-04T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 545.81 2026-07-12T22:00:04 81451 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 3164.18 2026-07-12T22:00:04 81452 APV6341976 2022-04-06T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000189324 LESLIE SUSAN DUNN 65.0 2026-07-12T22:00:04 81453 0006356555 2022-04-30T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 35.62 2026-07-12T22:00:04 81454 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107556 SELLERSBURG PEDIATRICS LLC 14.0 2026-07-12T22:00:04 81455 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381151 LEANN JOSEY 224.75 2026-07-12T22:00:04 81456 APV6388299 2022-06-14T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085507 CLARK DIETZ, INC 457.32 2026-07-12T22:00:04 81457 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276599 LESLI HANSEN 565.5 2026-07-12T22:00:04 81458 APV6409184 2022-06-27T00:00:00 2022 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000087019 JP MORGAN CHASE BANK 24.3 2026-07-12T22:00:04 81459 APV6350339 2022-04-20T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000219518 ARTEL, INC 18.43 2026-07-12T22:00:04 81460 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388257 SCOTT E ANDERSON 670.55 2026-07-12T22:00:04 81461 APV6342103 2022-04-06T00:00:00 2022 4 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000000746 TRUSTEES OF PURDUE UNIVERSITY 202.55 2026-07-12T22:00:04 81462 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108068 EASTERN IND PODIATRY PC 14.0 2026-07-12T22:00:04 81463 APV6353569 2022-04-26T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 3061.5 2026-07-12T22:00:04 81464 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324153 AMANDA RISLEY 404.55 2026-07-12T22:00:04 81465 0006361339 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 768.62 2026-07-12T22:00:04 81466 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364397 HARRY DUNN III 415.79 2026-07-12T22:00:04 81467 0006367258 2022-05-01T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.89 2026-07-12T22:00:04 81468 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358292 PAMELA CURRY 263.18 2026-07-12T22:00:04 81469 0006356543 2022-04-13T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 150.97 2026-07-12T22:00:04 81470 ACC00K0001 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -6804.62 2026-07-12T22:00:04 81471 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 81472 0006354673 2022-04-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 14.35 2026-07-12T22:00:04 81473 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282848 KRISTI MOUNSEY 786.63 2026-07-12T22:00:04 81474 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000293045 FRIENDS OF CANAAN INC 16395.95 2026-07-12T22:00:04 81475 0006402913 2022-06-22T00:00:00 2022 4 652079 MS Project Online Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 26.0 2026-07-12T22:00:04 81476 APV6363048 2022-05-13T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000404247 PAUL BYERS 214.41 2026-07-12T22:00:04 81477 0006359851 2022-05-09T00:00:00 2022 4 659360 Special Charges 495 Environmental Management Internal Service Funds - 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Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000087019 JP MORGAN CHASE BANK 198.0 2026-07-12T22:00:04 81486 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 81487 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252994 KIMBERLY CALLAHAN 692.9 2026-07-12T22:00:04 81488 0006353852 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1924.88 2026-07-12T22:00:04 81489 0006363538 2022-05-08T00:00:00 2022 4 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 536.03 2026-07-12T22:00:04 81490 HCM6375784 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2.16 2026-07-12T22:00:04 81491 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193921 SAINT JOSEPH HIGH SCHOOL 33853.52 2026-07-12T22:00:04 81492 APV6369736 2022-05-19T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000054131 GUIDESOFT INC 2400.0 2026-07-12T22:00:04 81493 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244633 JERRI ANN JONES 763.78 2026-07-12T22:00:04 81494 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 81495 0006344813 2022-04-13T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 12.9 2026-07-12T22:00:04 81496 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 81497 HCM6375943 2022-06-08T00:00:00 2022 4 516002 FICA - 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Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.57 2026-07-12T22:00:04 81503 0006344856 2022-04-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -3.23 2026-07-12T22:00:04 81504 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288522 MARCIA PAGE 224.75 2026-07-12T22:00:04 81505 APV6352804 2022-04-25T00:00:00 2022 4 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000697 AQUATIC CONTROL INC 4737.94 2026-07-12T22:00:04 81506 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284208 JUDITH MERCER 431.01 2026-07-12T22:00:04 81507 0006361339 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 10261.91 2026-07-12T22:00:04 81508 APV6372478 2022-05-31T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000378508 SHINE EARLY LEARNING INC -3601.66 2026-07-12T22:00:04 81509 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267526 MARY ESCO 416.95 2026-07-12T22:00:04 81510 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377516 GREGORY STEWART 753.58 2026-07-12T22:00:04 81511 0006396526 2022-06-17T00:00:00 2022 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1202.88 2026-07-12T22:00:04 81512 0006367286 2022-05-01T00:00:00 2022 4 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000337090 LAVERN WITTMER 1588.14 2026-07-12T22:00:04 81521 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387271 SILVER CREEK SCHOOL CORPORATION 320257.29 2026-07-12T22:00:04 81522 APV6346481 2022-04-14T00:00:00 2022 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000055084 VIGO COUNTY 687.5 2026-07-12T22:00:04 81523 0006357645 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 834.21 2026-07-12T22:00:04 81524 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000388961 WOODMAR UNITED METHODIST CHURCH 113.36 2026-07-12T22:00:04 81525 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 239812.93 2026-07-12T22:00:04 81526 APV6366790 2022-05-19T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000291428 WALSH CONSTRUCTION COMPANY II LLC 1244045.32 2026-07-12T22:00:04 81527 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393829 EVELYN STEPRO 485.24 2026-07-12T22:00:04 81528 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 552273.33 2026-07-12T22:00:04 81529 0006409084 2022-06-27T00:00:00 2022 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2617.26 2026-07-12T22:00:04 81530 APV6369800 2022-05-25T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387972 SAMANTHA PHARIS 777.2 2026-07-12T22:00:04 81531 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361098 STEVEN HORRALL 449.5 2026-07-12T22:00:04 81532 0006366418 2022-05-19T00:00:00 2022 4 534052 Sec & Sfty - Surveillance 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-07-12T22:00:04 81533 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337784 MARY RILEY 337.12 2026-07-12T22:00:04 81534 0006355614 2022-04-29T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -37.96 2026-07-12T22:00:04 81535 0006349995 2022-04-20T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.5 2026-07-12T22:00:04 81536 EXV6376596 2022-06-02T00:00:00 2022 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 107.0 2026-07-12T22:00:04 81537 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 81538 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 81539 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 276084.44 2026-07-12T22:00:04 81540 0006400492 2022-06-21T00:00:00 2022 4 532022 Main -Cleaning Serv 351 Brd of Animal Health Contractual Services Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 63.79 2026-07-12T22:00:04 81541 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346232 BRAD DAVIS 391.5 2026-07-12T22:00:04 81542 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307374 DAWN RENCH 217.5 2026-07-12T22:00:04 81543 0006404708 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2531.15 2026-07-12T22:00:04 81544 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-07-12T22:00:04 81545 0006395229 2022-06-17T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 28.43 2026-07-12T22:00:04 81546 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260871 LILLIE M BOXLEY 356.45 2026-07-12T22:00:04 81547 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317193 JOSHUA NELSON 224.75 2026-07-12T22:00:04 81548 HCM6375788 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 12157.35 2026-07-12T22:00:04 81549 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193432 TRINITY LUTHERAN SCHOOL 9213.32 2026-07-12T22:00:04 81550 APV6347470 2022-04-18T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384240 KAREN J SCHOETTMER 705.26 2026-07-12T22:00:04 81551 APV6375290 2022-06-03T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000054131 GUIDESOFT INC 375.0 2026-07-12T22:00:04 81552 APV6369667 2022-05-25T00:00:00 2022 4 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000090129 MARTELL ELECTRIC LLC 0.0 2026-07-12T22:00:04 81553 0006374714 2022-06-08T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 88.0 2026-07-12T22:00:04 81554 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239979 STEPHANIE FURNAS 771.4 2026-07-12T22:00:04 81555 0006344792 2022-04-01T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1030.8 2026-07-12T22:00:04 81556 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157741 SHAWN HINES 2399.24 2026-07-12T22:00:04 81557 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239979 STEPHANIE FURNAS 771.4 2026-07-12T22:00:04 81558 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328481 JERLINE EWING 997.22 2026-07-12T22:00:04 81559 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271970 JANA CALLAHAN 271.88 2026-07-12T22:00:04 81560 APV6385879 2022-06-14T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060339 CITY OF HAMMOND WATER WORKS DEPT 12.2 2026-07-12T22:00:04 81561 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121449 SEYMOUR COMM SCHOOL TREASURER 238536.01 2026-07-12T22:00:04 81562 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307874 KAREN SMITH 224.75 2026-07-12T22:00:04 81563 0006381888 2022-06-13T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 81564 APV6363781 2022-05-16T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 99538.13 2026-07-12T22:00:04 81565 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 142109.72 2026-07-12T22:00:04 81566 HCM6371808 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 128.12 2026-07-12T22:00:04 81567 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255805 MONICA RACHELL 407.81 2026-07-12T22:00:04 81568 0006378477 2022-06-09T00:00:00 2022 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 45.86 2026-07-12T22:00:04 81569 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 61652.46 2026-07-12T22:00:04 81570 PAY6344569 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 930.6 2026-07-12T22:00:04 81571 0006354143 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 81572 0006404768 2022-06-24T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.0 2026-07-12T22:00:04 81573 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302668 JASON PATRICK 870.0 2026-07-12T22:00:04 81574 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106925 WILSON, DOUGLAS R MD 14.0 2026-07-12T22:00:04 81575 0006366322 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.17 2026-07-12T22:00:04 81576 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342875 MARK ROSENBERGER 224.75 2026-07-12T22:00:04 81577 APV6368876 2022-05-24T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382855 JMG HOLDINGS LLC 4620.49 2026-07-12T22:00:04 81578 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335545 KRISTY BYRNE 449.5 2026-07-12T22:00:04 81579 0006344813 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5735.5 2026-07-12T22:00:04 81580 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361867 DEBBIE GEORGE 1910.37 2026-07-12T22:00:04 81581 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237665 FRANCES HUDSON 1091.13 2026-07-12T22:00:04 81582 APV6397159 2022-06-16T00:00:00 2022 4 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 29.96 2026-07-12T22:00:04 81583 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 16000.0 2026-07-12T22:00:04 81584 APV6351118 2022-04-19T00:00:00 2022 4 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000109828 INDIANAPOLIS INTERPRETERS INC 336.25 2026-07-12T22:00:04 81585 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 81586 0006355654 2022-04-29T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.01 2026-07-12T22:00:04 81587 APV6363048 2022-05-13T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 60000.0 2026-07-12T22:00:04 81588 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-07-12T22:00:04 81589 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096137 FLOYD COUNTY COMMUNITY ACTION 18427.67 2026-07-12T22:00:04 81590 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345299 ROBERT BLAND 3761.23 2026-07-12T22:00:04 81591 HCM6375877 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.14 2026-07-12T22:00:04 81592 APV6390489 2022-06-16T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050502 ALTON COMBUSTION INC 381.25 2026-07-12T22:00:04 81593 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368864 KELLY SASSER 1507.22 2026-07-12T22:00:04 81594 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325344 HOLLY BROWN 119.62 2026-07-12T22:00:04 81595 HCM6400602 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 178.57 2026-07-12T22:00:04 81596 0006346448 2022-04-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.92 2026-07-12T22:00:04 81597 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 81598 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256862 PATRICIA BAKER 407.81 2026-07-12T22:00:04 81599 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 266 Ofc of Energy Development Administrative and Operating Expenses Transfer Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3406.32 2026-07-12T22:00:04 81600 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111666 NEPHROLOGY ASSOC OF NORTHERN 14.0 2026-07-12T22:00:04 81601 APV6368222 2022-05-23T00:00:00 2022 4 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 2156.84 2026-07-12T22:00:04 81602 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103071 SHERIFF, AZRA SHIBLI MD PC 14.0 2026-07-12T22:00:04 81603 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193804 MONROE CENTRAL SCHOOL TREAS 31453.76 2026-07-12T22:00:04 81604 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256289 SHERICE A MANNING 421.4 2026-07-12T22:00:04 81605 0006345538 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 189.89 2026-07-12T22:00:04 81606 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386964 RENATE L WATKINS 391.5 2026-07-12T22:00:04 81607 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399075 SHIRLEY DECKER 224.75 2026-07-12T22:00:04 81608 APV6357873 2022-05-04T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399070 IAN LECLERE 171.18 2026-07-12T22:00:04 81609 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378345 AMY LANE 314.65 2026-07-12T22:00:04 81610 0006375934 2022-06-06T00:00:00 2022 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.57 2026-07-12T22:00:04 81611 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271747 TRACY GALEY 842.81 2026-07-12T22:00:04 81612 0006350780 2022-04-21T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 16271.17 2026-07-12T22:00:04 81613 HCM6400597 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 255.84 2026-07-12T22:00:04 81614 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 81615 APV6358586 2022-05-05T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 212651.53 2026-07-12T22:00:04 81616 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244392 YVONNE M ABEL 937.07 2026-07-12T22:00:04 81617 0006386203 2022-06-15T00:00:00 2022 4 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 680.92 2026-07-12T22:00:04 81618 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249540 GLORIA JEAN LANDERS 224.75 2026-07-12T22:00:04 81619 0006361339 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 8.16 2026-07-12T22:00:04 81620 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312655 SANTOS SALINAS 337.13 2026-07-12T22:00:04 81621 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055237 CHILDPLACE INC 14.0 2026-07-12T22:00:04 81622 0006367216 2022-05-20T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 85.74 2026-07-12T22:00:04 81623 0006361991 2022-05-12T00:00:00 2022 4 659900 HR Service Fees 258 Civil Rights Comm Internal Service Funds - Expenses Fees Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 7150.65 2026-07-12T22:00:04 81624 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378662 EARL STICKELS 539.4 2026-07-12T22:00:04 81625 APV6344247 2022-04-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384964 GABRIELLE FRITH BULLARD 664.58 2026-07-12T22:00:04 81626 APV6359208 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance 0000062945 STEP-UP, INC. 7834.05 2026-07-12T22:00:04 81627 0006339655 2022-04-08T00:00:00 2022 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 20.0 2026-07-12T22:00:04 81628 HCM6375943 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 64.01 2026-07-12T22:00:04 81629 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 33006.19 2026-07-12T22:00:04 81630 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386338 JESSIE MOLINA 435.0 2026-07-12T22:00:04 81631 0006346448 2022-04-01T00:00:00 2022 4 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.47 2026-07-12T22:00:04 81632 APV6367571 2022-05-20T00:00:00 2022 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 26.85 2026-07-12T22:00:04 81633 0006372969 2022-05-31T00:00:00 2022 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -9.05 2026-07-12T22:00:04 81634 APV6372430 2022-05-31T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000395859 JEFFREY SCOTT LAFFOON 219.03 2026-07-12T22:00:04 81635 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064294 JAY COUNTY 590.12 2026-07-12T22:00:04 81636 APV6390545 2022-06-16T00:00:00 2022 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000400319 THE MONEY MATTERS 3 INC 888.8 2026-07-12T22:00:04 81637 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360850 AMANDA DURBIN 823.93 2026-07-12T22:00:04 81638 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101590 HOUGH, GREGORY J DC PC 14.0 2026-07-12T22:00:04 81639 APV6358516 2022-05-05T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364572 DEBORAH L CARTER 3009.53 2026-07-12T22:00:04 81640 APV6359320 2022-05-06T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050797 GARIUP CONSTRUCTION CO INC 49682.71 2026-07-12T22:00:04 81641 0006366322 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.51 2026-07-12T22:00:04 81642 APV6390584 2022-06-16T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000108031 DOCKSIDE SERVICES LLC 12654.48 2026-07-12T22:00:04 81643 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397312 BRANDI YOUNG 337.12 2026-07-12T22:00:04 81644 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328757 TERRY BREWER 674.25 2026-07-12T22:00:04 81645 0006409459 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.1 2026-07-12T22:00:04 81646 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383831 JENNIFER NESLER 1876.59 2026-07-12T22:00:04 81647 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 81648 0006372968 2022-05-31T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.35 2026-07-12T22:00:04 81649 HCM6376660 2022-06-08T00:00:00 2022 4 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 845.11 2026-07-12T22:00:04 81650 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272997 SUSIE PERKINS 979.46 2026-07-12T22:00:04 81651 APV6347494 2022-04-18T00:00:00 2022 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000121583 SOUTHWEST INDIANA REGIONAL 14408.8 2026-07-12T22:00:04 81652 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391204 DAVID LAWSON 674.25 2026-07-12T22:00:04 81653 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369986 JENNIFER METZ 179.8 2026-07-12T22:00:04 81654 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281461 MEGAN ADKINS 619.77 2026-07-12T22:00:04 81655 0006361989 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.72 2026-07-12T22:00:04 81656 0006373919 2022-06-02T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11184.01 2026-07-12T22:00:04 81657 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293898 MANDI BLACK 876.52 2026-07-12T22:00:04 81658 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 81659 HCM6375744 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.05 2026-07-12T22:00:04 81660 0006396522 2022-06-17T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 6.01 2026-07-12T22:00:04 81661 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193671 SOUTHWEST PARKE SCHOOL TREAS 2996.69 2026-07-12T22:00:04 81662 ARD6377406 2022-06-07T00:00:00 2022 4 543018 Fac Main -Painting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -12.34 2026-07-12T22:00:04 81663 APV6342111 2022-04-06T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000275283 ST VINCENT MEDICAL GROUP INC 6311.05 2026-07-12T22:00:04 81664 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1541.9 2026-07-12T22:00:04 81665 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287995 JOYCE JONES 217.5 2026-07-12T22:00:04 81666 APV6352848 2022-04-25T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296727 CHERI PAGE 651.83 2026-07-12T22:00:04 81667 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115353 OPEN-SIDED MRI 14.0 2026-07-12T22:00:04 81668 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380284 JAMIE FORMANEK 2705.09 2026-07-12T22:00:04 81669 0006346448 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 366823.49 2026-07-12T22:00:04 81670 APV6368194 2022-05-23T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343256 NATHAN LEACH 750.0 2026-07-12T22:00:04 81671 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357466 KATIE DUNCAN 391.5 2026-07-12T22:00:04 81672 APV6403210 2022-06-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355430 TAYLOR HONSOWETZ 629.3 2026-07-12T22:00:04 81673 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194213 WARRICK CTY SCHOOL TREASURER 13134.24 2026-07-12T22:00:04 81674 0006366322 2022-05-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 2.79 2026-07-12T22:00:04 81675 APV6368158 2022-05-22T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 1169.7 2026-07-12T22:00:04 81676 0006340310 2022-04-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 13.55 2026-07-12T22:00:04 81677 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064781 PORTER COUNTY 1065.25 2026-07-12T22:00:04 81678 0006405563 2022-06-27T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry -59.15 2026-07-12T22:00:04 81679 0006355633 2022-04-29T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.16 2026-07-12T22:00:04 81680 HCM6375871 2022-06-08T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.74 2026-07-12T22:00:04 81681 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372444 JUDITH ABNEY 764.15 2026-07-12T22:00:04 81682 HCM6371808 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 251.92 2026-07-12T22:00:04 81683 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349643 MARY LENZ 359.6 2026-07-12T22:00:04 81684 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279679 ADRIAN POLIT 404.55 2026-07-12T22:00:04 81685 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000354020 SPRINGS VALLEY HIGH SCHOOL 197153.86 2026-07-12T22:00:04 81686 APV6400965 2022-06-21T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 1611002.27 2026-07-12T22:00:04 81687 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389755 HENRIETTA L MOON 516.93 2026-07-12T22:00:04 81688 0006413230 2022-06-28T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 81689 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398914 BRANDY MILLER 682.51 2026-07-12T22:00:04 81690 0006361963 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.95 2026-07-12T22:00:04 81691 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323771 PAMELA STOOKEY 408.9 2026-07-12T22:00:04 81692 APV6400912 2022-06-21T00:00:00 2022 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 0.67 2026-07-12T22:00:04 81693 0006362089 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 35.95 2026-07-12T22:00:04 81694 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 81695 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000237162 EAST ALLEN FAMILY RESOURCE CTR 1048.0 2026-07-12T22:00:04 81696 0006356675 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 21.63 2026-07-12T22:00:04 81697 0006375890 2022-06-06T00:00:00 2022 4 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1.78 2026-07-12T22:00:04 81698 0006356701 2022-04-30T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 81699 APV6359186 2022-05-06T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 853.58 2026-07-12T22:00:04 81700 HCM6400602 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21.26 2026-07-12T22:00:04 81701 APV6342142 2022-04-06T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000377971 O'HANA HERITAGE FOUNDATION, INC 208177.08 2026-07-12T22:00:04 81702 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-07-12T22:00:04 81703 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317846 KENT WILSON 152.25 2026-07-12T22:00:04 81704 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364958 JUSTIN MOORE 217.5 2026-07-12T22:00:04 81705 APV6379406 2022-06-10T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000121613 WINONA LAKE CLERK-TREASURER 273.21 2026-07-12T22:00:04 81706 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 612602.08 2026-07-12T22:00:04 81707 0006367286 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.06 2026-07-12T22:00:04 81708 HCM6376662 2022-06-08T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 12728.02 2026-07-12T22:00:04 81709 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-07-12T22:00:04 81710 APV6346724 2022-04-14T00:00:00 2022 4 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 3000.0 2026-07-12T22:00:04 81711 0006357499 2022-05-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 81712 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000359914 FAIRLAWN UNITED METHODIST CHURCH OF EVAN 121.68 2026-07-12T22:00:04 81713 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103956 JOHN WATSON 14.0 2026-07-12T22:00:04 81714 0006382423 2022-06-13T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 190.45 2026-07-12T22:00:04 81715 0006366322 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.41 2026-07-12T22:00:04 81716 0006364285 2022-05-17T00:00:00 2022 4 547038 SpOp-Recreation 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-07-12T22:00:04 81717 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 310249.01 2026-07-12T22:00:04 81718 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318737 LORI WEAVER 326.25 2026-07-12T22:00:04 81719 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244742 RHONDA KAY THOMPSON 556.47 2026-07-12T22:00:04 81720 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350263 TARA PRATER 674.25 2026-07-12T22:00:04 81721 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194311 TWIN LAKES SCHL CORP TREASURER 4593.67 2026-07-12T22:00:04 81722 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000308116 TONYA HOPKINS 474.15 2026-07-12T22:00:04 81723 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351482 SHIRLEY MONTGOMERY 261.0 2026-07-12T22:00:04 81724 0006367203 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.89 2026-07-12T22:00:04 81725 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238496 AMANDA KELLY BANKS 842.81 2026-07-12T22:00:04 81726 0006353852 2022-04-27T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.49 2026-07-12T22:00:04 81727 EXV6366153 2022-05-11T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 755.7 2026-07-12T22:00:04 81728 HCM6375953 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.93 2026-07-12T22:00:04 81729 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355573 ZENON MONTANEZ 674.25 2026-07-12T22:00:04 81730 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-07-12T22:00:04 81731 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372974 ANTHONY CONNER 1886.33 2026-07-12T22:00:04 81732 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389322 VICKIE ELLEN MILLS 664.59 2026-07-12T22:00:04 81733 APV6390584 2022-06-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399325 REBECCA PHILLIPS 979.91 2026-07-12T22:00:04 81734 0006339655 2022-04-08T00:00:00 2022 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 21.54 2026-07-12T22:00:04 81735 0006343215 2022-04-01T00:00:00 2022 4 599093 AdmOp-Translator Costs 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.06 2026-07-12T22:00:04 81736 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251864 BRIDGETT MORALES 224.75 2026-07-12T22:00:04 81737 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402468 ANDREW WRIGHT 2361.18 2026-07-12T22:00:04 81738 APV6369783 2022-05-25T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000231989 FINCH REAL ESTATE DEVELOPMENT -4574.55 2026-07-12T22:00:04 81739 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 81740 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357657 BRITTANY MILLER 292.18 2026-07-12T22:00:04 81741 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281120 TAMARA RILEY 404.55 2026-07-12T22:00:04 81742 HCM6371808 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 17.1 2026-07-12T22:00:04 81743 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241925 BETTYE JEAN SOMERVILLE 421.4 2026-07-12T22:00:04 81744 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265793 CAROLYN REED 805.5 2026-07-12T22:00:04 81745 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 39.0 2026-07-12T22:00:04 81746 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 22.0 2026-07-12T22:00:04 81747 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-07-12T22:00:04 81748 APV6382662 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000133438 JILL MARLENE STAUFFER 267.96 2026-07-12T22:00:04 81749 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3600.0 2026-07-12T22:00:04 81750 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322225 CAROL LAKIN 224.75 2026-07-12T22:00:04 81751 0006354676 2022-04-28T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 81752 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 81753 HCM6375943 2022-06-08T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 965.57 2026-07-12T22:00:04 81754 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248280 SHANE RENE WORKMAN 702.34 2026-07-12T22:00:04 81755 0006356608 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 148.83 2026-07-12T22:00:04 81756 0006353324 2022-04-26T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-07-12T22:00:04 81757 0006368042 2022-05-23T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 123.91 2026-07-12T22:00:04 81758 APV6368843 2022-05-24T00:00:00 2022 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000367143 DICKINSON FLEET SERVICES 29.98 2026-07-12T22:00:04 81759 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319480 FLORETTE HARRIS 899.0 2026-07-12T22:00:04 81760 0006343215 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 54.24 2026-07-12T22:00:04 81761 0006356660 2022-05-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 85.95 2026-07-12T22:00:04 81762 0006358897 2022-05-06T00:00:00 2022 4 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 125.0 2026-07-12T22:00:04 81763 0006413482 2022-06-28T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.56 2026-07-12T22:00:04 81764 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121209 MISSISSINEWA COMM SCHL TREAS 4992.91 2026-07-12T22:00:04 81765 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110558 UNION CENTER DAYCARE 590.0 2026-07-12T22:00:04 81766 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336623 ANTHONY HOLMES 108.75 2026-07-12T22:00:04 81767 HCM6400641 2022-06-22T00:00:00 2022 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 213.73 2026-07-12T22:00:04 81768 APV6347433 2022-04-18T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000119208 WEX BANK 53.9 2026-07-12T22:00:04 81769 0006341852 2022-04-06T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -154458.07 2026-07-12T22:00:04 81770 HCM6375957 2022-06-08T00:00:00 2022 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6007.83 2026-07-12T22:00:04 81771 ACC00K0002 2022-05-31T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 108.44 2026-07-12T22:00:04 81772 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077429 M. S. D. LAWRENCE TWP TREASURER 966080.35 2026-07-12T22:00:04 81773 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317047 KIMBERLY TAYLOR 1168.7 2026-07-12T22:00:04 81774 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383607 RHONDA DENISE BRAY 519.17 2026-07-12T22:00:04 81775 0006343215 2022-04-01T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 145551.31 2026-07-12T22:00:04 81776 APV6404127 2022-06-23T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000119208 WEX BANK 300.28 2026-07-12T22:00:04 81777 APV6372400 2022-05-31T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 30.12 2026-07-12T22:00:04 81778 APV6375372 2022-06-03T00:00:00 2022 4 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000092743 OCLC INC -135.78 2026-07-12T22:00:04 81779 APV6351155 2022-04-21T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 8395.0 2026-07-12T22:00:04 81780 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327545 KELSEY MILLER 152.25 2026-07-12T22:00:04 81781 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242027 CHRISTOPHER S SKIDMORE 409.18 2026-07-12T22:00:04 81782 APV6370554 2022-05-26T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000080009 KAREN S GORDON 52.0 2026-07-12T22:00:04 81783 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348697 AMBER GASKINS 224.75 2026-07-12T22:00:04 81784 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 508.0 2026-07-12T22:00:04 81785 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370709 DAVID SKAGGS 764.15 2026-07-12T22:00:04 81786 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 81787 APV6340637 2022-04-04T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000395264 MARMIC FIRE and SAFETY CO INC 948.15 2026-07-12T22:00:04 81788 APV6340769 2022-04-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059955 CITY OF LEBANON 906.2 2026-07-12T22:00:04 81789 0006404629 2022-06-24T00:00:00 2022 4 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 716.1 2026-07-12T22:00:04 81790 APV6399846 2022-06-20T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074519 MARION, CHARLES R 211.89 2026-07-12T22:00:04 81791 0006354089 2022-04-27T00:00:00 2022 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2636.04 2026-07-12T22:00:04 81792 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314537 JOSHUA 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Health Services General Ledger Entry 3873.27 2026-07-12T22:00:04 81876 APV6346612 2022-04-14T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000087732 ROBERT L BURKHEAD 110.5 2026-07-12T22:00:04 81877 0006365511 2022-05-18T00:00:00 2022 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.18 2026-07-12T22:00:04 81878 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406520 DEREK ANDERSON 179.8 2026-07-12T22:00:04 81879 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340166 LAUREN HONAKER 217.5 2026-07-12T22:00:04 81880 0006356685 2022-05-08T00:00:00 2022 4 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 66.45 2026-07-12T22:00:04 81881 0006377648 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.64 2026-07-12T22:00:04 81882 0006353385 2022-04-26T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5413.42 2026-07-12T22:00:04 81883 APV6342611 2022-04-07T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000096009 WESTFIELD, CITY OF 4059.17 2026-07-12T22:00:04 81884 0006373979 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1292.6 2026-07-12T22:00:04 81885 0006343899 2022-04-01T00:00:00 2022 4 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6319.62 2026-07-12T22:00:04 81886 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170768 JENNIFER SCHUETZ 565.5 2026-07-12T22:00:04 81887 HCM6375788 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.3 2026-07-12T22:00:04 81888 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 81889 APV6379596 2022-06-10T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000054131 GUIDESOFT INC 4182.08 2026-07-12T22:00:04 81890 HCM6400572 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 308.87 2026-07-12T22:00:04 81891 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-07-12T22:00:04 81892 ACC00L0001 2022-06-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 51157.91 2026-07-12T22:00:04 81893 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 81894 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087181 KEHAULANI K HAYDON 398.68 2026-07-12T22:00:04 81895 0006360537 2022-05-10T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 774791.04 2026-07-12T22:00:04 81896 APV6373437 2022-06-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000188334 IVRALINE APPLEWHITE 19.5 2026-07-12T22:00:04 81897 HCM6400529 2022-06-22T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 287.69 2026-07-12T22:00:04 81898 0006356660 2022-05-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 110.0 2026-07-12T22:00:04 81899 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356785 JAYMIE HICKS 456.75 2026-07-12T22:00:04 81900 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326349 LAURA HART 543.75 2026-07-12T22:00:04 81901 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238242 MELISSA EDWARDS 1275.46 2026-07-12T22:00:04 81902 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 81903 APV6397079 2022-06-17T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000289938 SCARLETT TAYLOR 0.11 2026-07-12T22:00:04 81904 0006396522 2022-06-17T00:00:00 2022 4 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 22.72 2026-07-12T22:00:04 81905 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269758 TAMMY TWEEDY 314.65 2026-07-12T22:00:04 81906 APV6370684 2022-05-26T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 552767.37 2026-07-12T22:00:04 81907 0006346448 2022-04-01T00:00:00 2022 4 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9971.62 2026-07-12T22:00:04 81908 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121209 MISSISSINEWA COMM SCHL TREAS 256.9 2026-07-12T22:00:04 81909 0006386189 2022-06-14T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1578604.21 2026-07-12T22:00:04 81910 APV6377922 2022-06-08T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054051 SPENCER COUNTY 21902.23 2026-07-12T22:00:04 81911 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 59366.45 2026-07-12T22:00:04 81912 EXV6369093 2022-05-18T00:00:00 2022 4 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 133.26 2026-07-12T22:00:04 81913 APV6402946 2022-06-22T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000057903 CITY OF KOKOMO 851.96 2026-07-12T22:00:04 81914 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099175 OPHTHALMIC PLASTIC SURGERY 14.0 2026-07-12T22:00:04 81915 APV6370598 2022-05-26T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 989.78 2026-07-12T22:00:04 81916 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362766 CASEY STEPP 108.75 2026-07-12T22:00:04 81917 PAY6353156 2022-04-27T00:00:00 2022 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.44 2026-07-12T22:00:04 81918 APV6388292 2022-06-15T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000209457 NATIONAL COUNCIL FOR BEHAVIORAL HEALTH 2200.0 2026-07-12T22:00:04 81919 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364935 SUSAN SALAZAR 326.25 2026-07-12T22:00:04 81920 0006373026 2022-06-01T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 405.59 2026-07-12T22:00:04 81921 0006345538 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 19692.79 2026-07-12T22:00:04 81922 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102166 EYECARE CONSULTANTS LLP 14.0 2026-07-12T22:00:04 81923 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-07-12T22:00:04 81924 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223494 EMILIE TRENT 1099.35 2026-07-12T22:00:04 81925 PAY6344603 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.44 2026-07-12T22:00:04 81926 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354401 TIMOTHY ALIFF 674.25 2026-07-12T22:00:04 81927 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251430 CROWN COUNSELING 14.0 2026-07-12T22:00:04 81928 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007254 JOINT EDUCATIONAL SERVICES IN SPECIAL ED 14.0 2026-07-12T22:00:04 81929 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 1246.0 2026-07-12T22:00:04 81930 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122348 VALERIE SIMMONS 483.21 2026-07-12T22:00:04 81931 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287246 SHAWN MCKINLEY 326.25 2026-07-12T22:00:04 81932 APV6357850 2022-05-04T00:00:00 2022 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000356633 SYNERGY REAL ESTATE PARTNERS LLC 182.37 2026-07-12T22:00:04 81933 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 81934 0006349367 2022-04-19T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 55.0 2026-07-12T22:00:04 81935 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246314 ROBIN E HOOKS 1323.13 2026-07-12T22:00:04 81936 0006354159 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 4.76 2026-07-12T22:00:04 81937 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-07-12T22:00:04 81938 0006396522 2022-06-17T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5698.01 2026-07-12T22:00:04 81939 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193970 KNOX COMM SCHL CORP TREASURER 1585.11 2026-07-12T22:00:04 81940 0006403907 2022-06-23T00:00:00 2022 4 759900 Federal Indirect Cost Xfer Out 22 Supreme Court Admin Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6048.43 2026-07-12T22:00:04 81941 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 81942 0006355613 2022-04-29T00:00:00 2022 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.54 2026-07-12T22:00:04 81943 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396300 JAMMIE HIRES 593.99 2026-07-12T22:00:04 81944 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281528 LLOYD ELLIOT 195.75 2026-07-12T22:00:04 81945 APV6360111 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000001200 DAMIEN CENTER 17184.4 2026-07-12T22:00:04 81946 APV6357830 2022-05-04T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064559 MORGAN COUNTY 10634.74 2026-07-12T22:00:04 81947 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367992 EMILY GULLION 224.75 2026-07-12T22:00:04 81948 0006356554 2022-04-30T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.05 2026-07-12T22:00:04 81949 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353263 RONNIE SHELTON 282.75 2026-07-12T22:00:04 81950 0006353852 2022-04-27T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 271.47 2026-07-12T22:00:04 81951 APV6347260 2022-04-18T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110335 TOWN OF OAKTOWN 45220.06 2026-07-12T22:00:04 81952 0006346470 2022-04-14T00:00:00 2022 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 17.72 2026-07-12T22:00:04 81953 0006356557 2022-04-30T00:00:00 2022 4 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.03 2026-07-12T22:00:04 81954 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000402758 TINA MCGUIRE 494.45 2026-07-12T22:00:04 81955 APV6399912 2022-06-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000403674 JACKIE BRUCE PURKISER II 230.49 2026-07-12T22:00:04 81956 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358188 KIMBERLY BLACKBURN 382.07 2026-07-12T22:00:04 81957 APV6368893 2022-05-24T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant 0000119208 WEX BANK 0.0 2026-07-12T22:00:04 81958 ACC00I0002 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -79.43 2026-07-12T22:00:04 81959 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 508.0 2026-07-12T22:00:04 81960 0006373796 2022-06-02T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 15.0 2026-07-12T22:00:04 81961 APV6358516 2022-05-05T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 135.13 2026-07-12T22:00:04 81962 APV6377976 2022-06-08T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000399721 DARREN REGNIER 1106.09 2026-07-12T22:00:04 81963 HCM6400587 2022-06-22T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.24 2026-07-12T22:00:04 81964 APV6357873 2022-05-04T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398837 PAUL BRAMMER 85.29 2026-07-12T22:00:04 81965 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 367.0 2026-07-12T22:00:04 81966 APV6355152 2022-04-28T00:00:00 2022 4 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 54.84 2026-07-12T22:00:04 81967 0006366322 2022-05-01T00:00:00 2022 4 548107 MedVet-GenSupply 498 FSSA Aging Supplies, Parts and Materials Medical Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.31 2026-07-12T22:00:04 81968 APV6344247 2022-04-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000316458 JULIE PERKINS 531.76 2026-07-12T22:00:04 81969 APV6365932 2022-05-18T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000116025 FULL SAIL LLC 3989.0 2026-07-12T22:00:04 81970 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364359 MARY HELEN BRUMMET 485.23 2026-07-12T22:00:04 81971 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351148 MICHELLE NOORDERMEER 427.02 2026-07-12T22:00:04 81972 0006374716 2022-06-08T00:00:00 2022 4 652131 Telecom Management 512 Governor's Workforce Cabinet Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.88 2026-07-12T22:00:04 81973 APV6377219 2022-06-07T00:00:00 2022 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000013851 OFFICE DEPOT INC 6.6 2026-07-12T22:00:04 81974 PAY6359474 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 18.14 2026-07-12T22:00:04 81975 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 18770.91 2026-07-12T22:00:04 81976 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 81977 APV6364534 2022-05-17T00:00:00 2022 4 555503 Office furniture 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 396.15 2026-07-12T22:00:04 81978 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304285 KEYA SOMMERVILLE 499.4 2026-07-12T22:00:04 81979 0006366322 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.25 2026-07-12T22:00:04 81980 0006340297 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 252.9 2026-07-12T22:00:04 81981 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271806 AMY PICKETT 951.56 2026-07-12T22:00:04 81982 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261043 SONYA M RUTLEY 927.46 2026-07-12T22:00:04 81983 0006361215 2022-05-11T00:00:00 2022 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.27 2026-07-12T22:00:04 81984 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 81985 0006354678 2022-04-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 18554.44 2026-07-12T22:00:04 81986 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193695 PIKE CTY SCHOOL CORP TREASURER 122818.35 2026-07-12T22:00:04 81987 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302314 HEATHER KILL 478.5 2026-07-12T22:00:04 81988 APV6343588 2022-04-08T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 21.32 2026-07-12T22:00:04 81989 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109906 TERRE HAUTE PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 81990 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121997 ANDREW J BROWN CHARTER SCHOOL 4068.41 2026-07-12T22:00:04 81991 HCM6371083 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 160.78 2026-07-12T22:00:04 81992 APV6372447 2022-05-31T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-07-12T22:00:04 81993 0006366322 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 15.89 2026-07-12T22:00:04 81994 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367955 JESSE JOHNSON 485.24 2026-07-12T22:00:04 81995 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375001 RHODA SMITH-COTTRELL 202.27 2026-07-12T22:00:04 81996 0006346437 2022-04-14T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2398.55 2026-07-12T22:00:04 81997 APV6375238 2022-06-03T00:00:00 2022 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000082109 JENNY ORSBURN 172.98 2026-07-12T22:00:04 81998 0006367286 2022-05-01T00:00:00 2022 4 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.06 2026-07-12T22:00:04 81999 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353269 CHRISTIE WESTER 494.45 2026-07-12T22:00:04 82000 APV6369441 2022-05-25T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064394 KNOX COUNTY 15366.04 2026-07-12T22:00:04 82001 0006344792 2022-04-01T00:00:00 2022 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3585.87 2026-07-12T22:00:04 82002 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241386 CANDIS VANLANNEN 561.87 2026-07-12T22:00:04 82003 0006373979 2022-06-08T00:00:00 2022 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 4.55 2026-07-12T22:00:04 82004 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237689 SHARON BOLDEN 419.6 2026-07-12T22:00:04 82005 0006347136 2022-04-18T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.79 2026-07-12T22:00:04 82006 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277752 STEVEN POLLARD 217.5 2026-07-12T22:00:04 82007 0006350082 2022-04-20T00:00:00 2022 4 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1872.25 2026-07-12T22:00:04 82008 PAY6359551 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5.99 2026-07-12T22:00:04 82009 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-07-12T22:00:04 82010 EXV6353818 2022-04-22T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 16.25 2026-07-12T22:00:04 82011 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358157 KIMBERLY WEEDEN-COWAN 269.7 2026-07-12T22:00:04 82012 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193722 VALPARAISO COMM SCHOOL TREAS 6776.55 2026-07-12T22:00:04 82013 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215441 KIDWORKS, LLC 14.0 2026-07-12T22:00:04 82014 HCM6371102 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1480.71 2026-07-12T22:00:04 82015 0006372967 2022-05-31T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 46.79 2026-07-12T22:00:04 82016 APV6363879 2022-05-14T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 759509.4 2026-07-12T22:00:04 82017 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204672 PARK DUVALLE COMMUNITY HEALTH 14.0 2026-07-12T22:00:04 82018 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310285 LESLIE HOWARD-REDWEIK 179.8 2026-07-12T22:00:04 82019 0006355643 2022-04-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.71 2026-07-12T22:00:04 82020 0006343215 2022-04-01T00:00:00 2022 4 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 34.4 2026-07-12T22:00:04 82021 HCM6375952 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 29.3 2026-07-12T22:00:04 82022 0006340310 2022-04-08T00:00:00 2022 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 85.95 2026-07-12T22:00:04 82023 ACC00K0002 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -28.76 2026-07-12T22:00:04 82024 HCM6375943 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 16.98 2026-07-12T22:00:04 82025 APV6368222 2022-05-23T00:00:00 2022 4 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 6050.37 2026-07-12T22:00:04 82026 ACC00K0002 2022-05-31T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 17.31 2026-07-12T22:00:04 82027 0006355643 2022-04-29T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 82028 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-07-12T22:00:04 82029 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 40.0 2026-07-12T22:00:04 82030 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321486 NICKI JACKSON 449.5 2026-07-12T22:00:04 82031 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302886 ANITA KEENEY 494.45 2026-07-12T22:00:04 82032 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 82033 APV6361585 2022-05-11T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000013851 OFFICE DEPOT INC 11.28 2026-07-12T22:00:04 82034 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247020 SANDRA J HUNT 1043.1 2026-07-12T22:00:04 82035 0006367286 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.06 2026-07-12T22:00:04 82036 0006372969 2022-05-31T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.04 2026-07-12T22:00:04 82037 0006357504 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 1.92 2026-07-12T22:00:04 82038 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332092 DEREK CHIRCH 943.95 2026-07-12T22:00:04 82039 0006356663 2022-05-08T00:00:00 2022 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.88 2026-07-12T22:00:04 82040 0006386203 2022-06-15T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 15.44 2026-07-12T22:00:04 82041 APV6355031 2022-04-28T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000298073 ROBERT CLARK 54.12 2026-07-12T22:00:04 82042 APV6397189 2022-06-17T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 31150.34 2026-07-12T22:00:04 82043 0006374968 2022-06-03T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -112892.8 2026-07-12T22:00:04 82044 0006375883 2022-06-07T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 82045 0006404767 2022-06-24T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 10.24 2026-07-12T22:00:04 82046 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333435 BRIE MARKER 337.12 2026-07-12T22:00:04 82047 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337384 CHAD OVERTON 65.25 2026-07-12T22:00:04 82048 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 1869.34 2026-07-12T22:00:04 82049 0006346448 2022-04-01T00:00:00 2022 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15435.27 2026-07-12T22:00:04 82050 PAY6359475 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6.86 2026-07-12T22:00:04 82051 0006356555 2022-04-30T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 90.4 2026-07-12T22:00:04 82052 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064775 PIKE COUNTY 8762.16 2026-07-12T22:00:04 82053 HCM6371055 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1718.48 2026-07-12T22:00:04 82054 APV6352857 2022-04-25T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402716 SAMANTHA JO L BOWER 283.61 2026-07-12T22:00:04 82055 0006361998 2022-05-12T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 230.16 2026-07-12T22:00:04 82056 APV6373503 2022-06-01T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 228665.76 2026-07-12T22:00:04 82057 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384363 MELISSA A TAYLOR 1236.13 2026-07-12T22:00:04 82058 0006374903 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 38.42 2026-07-12T22:00:04 82059 APV6350335 2022-04-11T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064786 PUTNAM COUNTY HOSPITAL 76687.26 2026-07-12T22:00:04 82060 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294563 DEANNA WARE 921.48 2026-07-12T22:00:04 82061 APV6360852 2022-05-10T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 1682.92 2026-07-12T22:00:04 82062 APV6374259 2022-06-02T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401507 NEREYDA CARMONA-MIRANDA 823.97 2026-07-12T22:00:04 82063 0006404767 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 550.84 2026-07-12T22:00:04 82064 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369730 JAMIE BOMBA 1022.25 2026-07-12T22:00:04 82065 0006367258 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.44 2026-07-12T22:00:04 82066 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193528 PERU COMM SCHOOL TREASURER 146230.62 2026-07-12T22:00:04 82067 APV6368194 2022-05-23T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 850.0 2026-07-12T22:00:04 82068 0006367286 2022-05-01T00:00:00 2022 4 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 82069 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-07-12T22:00:04 82070 ACC00J0002 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -26.48 2026-07-12T22:00:04 82071 APV6354272 2022-04-27T00:00:00 2022 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1100.0 2026-07-12T22:00:04 82072 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334761 GIDGET VICKERS 179.8 2026-07-12T22:00:04 82073 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 82074 0006414385 2022-06-29T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.82 2026-07-12T22:00:04 82075 APV6388262 2022-06-15T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296713 TAKARA JORDAN-ISHMAN 705.26 2026-07-12T22:00:04 82076 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 351398.07 2026-07-12T22:00:04 82077 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389156 JAMI L SUMNER 478.5 2026-07-12T22:00:04 82078 0006404629 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 30.12 2026-07-12T22:00:04 82079 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325019 BARBARA HARMON 534.18 2026-07-12T22:00:04 82080 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178211 JOSEPH RAY REUZENAAR 652.5 2026-07-12T22:00:04 82081 0006405417 2022-06-27T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16863.06 2026-07-12T22:00:04 82082 APV6345952 2022-04-13T00:00:00 2022 4 531029 Prof Serv - IT Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000320484 ILAB LLC 29987.79 2026-07-12T22:00:04 82083 0006372129 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2.39 2026-07-12T22:00:04 82084 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240683 CHERYL GREEN 413.25 2026-07-12T22:00:04 82085 ACC00I0002 2022-04-01T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -47.84 2026-07-12T22:00:04 82086 0006375883 2022-06-07T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 82087 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399312 BEVERLY BOYNTON 134.85 2026-07-12T22:00:04 82088 APV6361585 2022-05-11T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063349 SULLIVAN COUNTY 3.0 2026-07-12T22:00:04 82089 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387214 ASHLEY KELLOGG 925.52 2026-07-12T22:00:04 82090 0006366322 2022-05-01T00:00:00 2022 4 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 13.2 2026-07-12T22:00:04 82091 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304211 AMY GOWAN 261.0 2026-07-12T22:00:04 82092 APV6404174 2022-06-23T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 230.0 2026-07-12T22:00:04 82093 APV6359256 2022-05-06T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 28100.0 2026-07-12T22:00:04 82094 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270914 TILLMAN EYECARE 14.0 2026-07-12T22:00:04 82095 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330874 GREGORY ROUSE 224.75 2026-07-12T22:00:04 82096 0006367203 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 6.92 2026-07-12T22:00:04 82097 0006367286 2022-05-01T00:00:00 2022 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.11 2026-07-12T22:00:04 82098 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 63509.04 2026-07-12T22:00:04 82099 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342922 KAREN ADAMS 337.12 2026-07-12T22:00:04 82100 0006339643 2022-04-08T00:00:00 2022 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 17.46 2026-07-12T22:00:04 82101 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271613 MELINDA KUSBEL 421.41 2026-07-12T22:00:04 82102 0006362127 2022-05-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.63 2026-07-12T22:00:04 82103 APV6376308 2022-06-06T00:00:00 2022 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000058952 MOSER CONSULTING INC 14219.54 2026-07-12T22:00:04 82104 0006339655 2022-04-08T00:00:00 2022 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4.0 2026-07-12T22:00:04 82105 APV6358522 2022-05-05T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 10763.51 2026-07-12T22:00:04 82106 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250579 JEANNIE GRASHORN 421.4 2026-07-12T22:00:04 82107 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321393 JACQUELINE CARPENTER 195.75 2026-07-12T22:00:04 82108 0006377645 2022-06-08T00:00:00 2022 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 13.8 2026-07-12T22:00:04 82109 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 82110 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-07-12T22:00:04 82111 APV6351872 2022-04-22T00:00:00 2022 4 538925 Const-BuildRepairNonStructural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000230684 ETICA GROUP INC 3240.0 2026-07-12T22:00:04 82112 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319318 ROSIE SIMS 247.22 2026-07-12T22:00:04 82113 APV6370588 2022-05-26T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394990 JESSE V SCHLABACH 474.15 2026-07-12T22:00:04 82114 0006387972 2022-06-15T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5285.35 2026-07-12T22:00:04 82115 0006357645 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9.12 2026-07-12T22:00:04 82116 0006366322 2022-05-01T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 503 FSSA Medicaid Policy and Plan Utilities Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.53 2026-07-12T22:00:04 82117 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205167 CAMI J JEFFERS 409.17 2026-07-12T22:00:04 82118 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360863 CHARLOTTE BRUMMET 292.18 2026-07-12T22:00:04 82119 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284171 SARA WOOD 887.32 2026-07-12T22:00:04 82120 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367541 LEXI GEIGER 942.15 2026-07-12T22:00:04 82121 0006372967 2022-05-31T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 49.45 2026-07-12T22:00:04 82122 HCM6376662 2022-06-08T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 36386.5 2026-07-12T22:00:04 82123 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194002 RURAL COMMUNITY ACADEMY 29436.0 2026-07-12T22:00:04 82124 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355782 JOSE MORA 191.03 2026-07-12T22:00:04 82125 0006357541 2022-04-27T00:00:00 2022 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.5 2026-07-12T22:00:04 82126 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000346894 JERRY JOURDAIN 478.5 2026-07-12T22:00:04 82127 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322072 CRYSTAL SHUMPERT 261.0 2026-07-12T22:00:04 82128 0006356693 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1095.9 2026-07-12T22:00:04 82129 APV6342606 2022-04-07T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053326 CITY OF TELL CITY 634.6 2026-07-12T22:00:04 82130 0006344820 2022-04-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -1.38 2026-07-12T22:00:04 82131 0006358948 2022-05-06T00:00:00 2022 4 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 14.36 2026-07-12T22:00:04 82132 0006409084 2022-06-27T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1748.89 2026-07-12T22:00:04 82133 HCM6371106 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 2.02 2026-07-12T22:00:04 82134 HCM6400587 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3766.39 2026-07-12T22:00:04 82135 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397237 SHEILA SELLERS 112.37 2026-07-12T22:00:04 82136 0006356690 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - 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PISANO 374.0 2026-07-12T22:00:04 82189 0006373017 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 459.34 2026-07-12T22:00:04 82190 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 82191 0006345767 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for 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APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393244 LENNESE A GIVENS 943.95 2026-07-12T22:00:04 82196 HCM6375745 2022-06-08T00:00:00 2022 4 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 17242.11 2026-07-12T22:00:04 82197 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 708.0 2026-07-12T22:00:04 82198 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276185 DEBORAH C SCISNEY 813.15 2026-07-12T22:00:04 82199 0006346448 2022-04-01T00:00:00 2022 4 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 31.91 2026-07-12T22:00:04 82200 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336365 ANGELA STEWART 761.14 2026-07-12T22:00:04 82201 0006344806 2022-04-12T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 76791.75 2026-07-12T22:00:04 82202 0006367203 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 26767.48 2026-07-12T22:00:04 82203 HCM6375737 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 27.71 2026-07-12T22:00:04 82204 APV6369441 2022-05-25T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054739 CITY OF WARSAW 53229.65 2026-07-12T22:00:04 82205 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238608 LISA TRISDALE 337.13 2026-07-12T22:00:04 82206 0006404726 2022-06-24T00:00:00 2022 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 17.77 2026-07-12T22:00:04 82207 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 82208 0006395229 2022-06-17T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 947.53 2026-07-12T22:00:04 82209 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 82210 0006350134 2022-04-20T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-07-12T22:00:04 82211 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325843 RONALD RYAN 652.5 2026-07-12T22:00:04 82212 0006354672 2022-04-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1525.48 2026-07-12T22:00:04 82213 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387768 JOSHUA KAUFAMN 565.5 2026-07-12T22:00:04 82214 0006377648 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.7 2026-07-12T22:00:04 82215 APV6341487 2022-04-05T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 130000.0 2026-07-12T22:00:04 82216 0006340320 2022-04-08T00:00:00 2022 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 635.0 2026-07-12T22:00:04 82217 HCM6375784 2022-06-08T00:00:00 2022 4 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.03 2026-07-12T22:00:04 82218 APV6359237 2022-05-06T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 735.1 2026-07-12T22:00:04 82219 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375531 MICHELLA COFFMAN 369.75 2026-07-12T22:00:04 82220 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280184 OLIVER FIELDS 369.75 2026-07-12T22:00:04 82221 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378741 MONICA GAITHER 337.13 2026-07-12T22:00:04 82222 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271912 DIANA BRUMLEY 78.66 2026-07-12T22:00:04 82223 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255268 GREGORY W HOLTGRAVE 421.41 2026-07-12T22:00:04 82224 APV6350380 2022-04-20T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360990 MISTY WEIR 979.91 2026-07-12T22:00:04 82225 0006404768 2022-06-24T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 890.98 2026-07-12T22:00:04 82226 0006347162 2022-04-18T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1940215.14 2026-07-12T22:00:04 82227 PAY6359516 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 22.5 2026-07-12T22:00:04 82228 0006405466 2022-06-30T00:00:00 2022 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 449.78 2026-07-12T22:00:04 82229 APV6353537 2022-04-26T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000347972 DONNA VINCENT 2204.0 2026-07-12T22:00:04 82230 0006341819 2022-04-06T00:00:00 2022 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry -46.32 2026-07-12T22:00:04 82231 APV6362977 2022-05-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074516 LOWER, GREGORY R 230.33 2026-07-12T22:00:04 82232 0006367258 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -9.21 2026-07-12T22:00:04 82233 0006347136 2022-04-18T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 2.4 2026-07-12T22:00:04 82234 0006367286 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 82235 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000363543 CATHERINE ULREY 224.75 2026-07-12T22:00:04 82236 APV6369660 2022-05-25T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000122037 SCHMIDT, EUGENE H 80.85 2026-07-12T22:00:04 82237 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298373 BRIAN GARRINGER 1012.03 2026-07-12T22:00:04 82238 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261388 NINA SMITH 271.87 2026-07-12T22:00:04 82239 PAY6344528 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 6625.08 2026-07-12T22:00:04 82240 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334797 ALEXANDRA GREEN 224.75 2026-07-12T22:00:04 82241 0006368042 2022-05-23T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 82242 0006374709 2022-06-08T00:00:00 2022 4 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 129.66 2026-07-12T22:00:04 82243 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307038 JOYCE LYTLE 269.7 2026-07-12T22:00:04 82244 APV6369782 2022-05-24T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000010011 STONE BELT ARC INC 69411.21 2026-07-12T22:00:04 82245 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359861 NICKISHIA CHANNELS 224.75 2026-07-12T22:00:04 82246 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373094 COURTNEY BOLEN 224.75 2026-07-12T22:00:04 82247 0006377585 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -7.7 2026-07-12T22:00:04 82248 APV6399912 2022-06-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397830 KEVIN WOOLSTON 51.48 2026-07-12T22:00:04 82249 0006341869 2022-04-06T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -193980.88 2026-07-12T22:00:04 82250 APV6377209 2022-06-07T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347311 RICHARD THOMAS LANTER 798.95 2026-07-12T22:00:04 82251 HCM6371055 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 320.56 2026-07-12T22:00:04 82252 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 82253 APV6368938 2022-05-24T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 11052.03 2026-07-12T22:00:04 82254 EXV6370079 2022-05-23T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 219.24 2026-07-12T22:00:04 82255 0006374708 2022-06-08T00:00:00 2022 4 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.12 2026-07-12T22:00:04 82256 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357626 JULIEANNE GILLESPIE 561.88 2026-07-12T22:00:04 82257 0006354159 2022-04-27T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.03 2026-07-12T22:00:04 82258 0006345538 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1507.73 2026-07-12T22:00:04 82259 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099827 CRAWFORD, RICK MD 14.0 2026-07-12T22:00:04 82260 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161661 DIANNA SPEARS 1076.34 2026-07-12T22:00:04 82261 APV6373394 2022-06-01T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064349 HARRISON COUNTY 5765.61 2026-07-12T22:00:04 82262 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194118 REITZ MEMORIAL HIGH SCHOOL 40538.12 2026-07-12T22:00:04 82263 0006350780 2022-04-21T00:00:00 2022 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 76.5 2026-07-12T22:00:04 82264 APV6373383 2022-06-01T00:00:00 2022 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 26.02 2026-07-12T22:00:04 82265 HCM6375788 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.23 2026-07-12T22:00:04 82266 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372549 NATASHA PRICE 421.4 2026-07-12T22:00:04 82267 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108330 N AGRAWAL, MD, PC 14.0 2026-07-12T22:00:04 82268 APV6347470 2022-04-18T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000075178 CENTERSTONE OF INDIANA INC 10496.56 2026-07-12T22:00:04 82269 APV6360067 2022-05-09T00:00:00 2022 4 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 248.06 2026-07-12T22:00:04 82270 APV6372474 2022-05-31T00:00:00 2022 4 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055008 GLEANERS FOOD BANK OF INDIANA INC -11744.38 2026-07-12T22:00:04 82271 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380936 WENDY SOWARDS 449.5 2026-07-12T22:00:04 82272 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324671 LAROMA THOMAS 314.65 2026-07-12T22:00:04 82273 0006370380 2022-05-26T00:00:00 2022 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5.7 2026-07-12T22:00:04 82274 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270787 OCTAVIA REED 964.38 2026-07-12T22:00:04 82275 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390344 DARLENE K CALLISON 478.04 2026-07-12T22:00:04 82276 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394159 RUBY MV HARRISON 519.18 2026-07-12T22:00:04 82277 0006367219 2022-05-20T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 53.87 2026-07-12T22:00:04 82278 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-07-12T22:00:04 82279 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337829 MELANIE HOFFMAN 404.55 2026-07-12T22:00:04 82280 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282684 CYNTHIA GERBER 942.15 2026-07-12T22:00:04 82281 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296851 CANCER CARE CONSULTANTS PC 14.0 2026-07-12T22:00:04 82282 HCM6371055 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.0 2026-07-12T22:00:04 82283 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253377 WANDA P BALVIN 404.55 2026-07-12T22:00:04 82284 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340644 NATASHA JOHNS 224.75 2026-07-12T22:00:04 82285 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275089 GARY WEIDNER 217.5 2026-07-12T22:00:04 82286 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 82287 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-07-12T22:00:04 82288 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 69708.36 2026-07-12T22:00:04 82289 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382679 ANN HESS 522.0 2026-07-12T22:00:04 82290 0006354699 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 817.35 2026-07-12T22:00:04 82291 APV6400896 2022-06-21T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3558.43 2026-07-12T22:00:04 82292 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 82293 APC6350297 2022-04-19T00:00:00 2022 4 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066590 MENARDS -242.82 2026-07-12T22:00:04 82294 APV6350320 2022-04-20T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214418 MARSHALL BEST SECURITY CORP 0.0 2026-07-12T22:00:04 82295 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250525 KYLA D HILL 1167.35 2026-07-12T22:00:04 82296 0006353385 2022-04-26T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 171.43 2026-07-12T22:00:04 82297 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095320 EARLY CHILDHOOD ALLIANCE 971.98 2026-07-12T22:00:04 82298 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319735 AMY LANUM 130.5 2026-07-12T22:00:04 82299 0006363532 2022-05-16T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.06 2026-07-12T22:00:04 82300 PAY6353122 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 4468.56 2026-07-12T22:00:04 82301 PAY6359478 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 30.0 2026-07-12T22:00:04 82302 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383162 ASHLEY CHOATE 224.75 2026-07-12T22:00:04 82303 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316124 LLOYD DANIELS 674.25 2026-07-12T22:00:04 82304 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249033 RAYMOND AND TERESA COFFMAN 1172.97 2026-07-12T22:00:04 82305 ACC00J0002 2022-04-30T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.02 2026-07-12T22:00:04 82306 0006345538 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 445.4 2026-07-12T22:00:04 82307 APV6357804 2022-05-04T00:00:00 2022 4 595830 3P InState Travel - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 63522.4 2026-07-12T22:00:04 82316 PAY6353091 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 135.0 2026-07-12T22:00:04 82317 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110088 KIDZ KOMPANY II, INC. 6805.53 2026-07-12T22:00:04 82318 APV6351872 2022-04-22T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 373.79 2026-07-12T22:00:04 82319 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338411 JEFFREY MANSFIELD 921.48 2026-07-12T22:00:04 82320 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315774 EMILY GRIMES 337.12 2026-07-12T22:00:04 82321 0006353852 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 7.88 2026-07-12T22:00:04 82322 HCM6371839 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 25.79 2026-07-12T22:00:04 82323 APV6366728 2022-05-19T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000199616 REGION 10 WORKFORCE BOARD, INC 7938.8 2026-07-12T22:00:04 82324 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291224 JAMES MARTIN 1499.53 2026-07-12T22:00:04 82325 0006405561 2022-06-27T00:00:00 2022 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.36 2026-07-12T22:00:04 82326 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 50.0 2026-07-12T22:00:04 82327 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360717 LASHUNN GRIFFIN 369.75 2026-07-12T22:00:04 82328 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297598 CARL CROWE 269.7 2026-07-12T22:00:04 82329 0006364285 2022-05-17T00:00:00 2022 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-07-12T22:00:04 82330 APV6368170 2022-05-23T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 27.78 2026-07-12T22:00:04 82331 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 14.0 2026-07-12T22:00:04 82332 APV6373445 2022-06-01T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000055931 MARIAN UNIVERSITY 23818.4 2026-07-12T22:00:04 82333 0006402921 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 145.79 2026-07-12T22:00:04 82334 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237900 LINDA JONES 1142.94 2026-07-12T22:00:04 82335 APV6390525 2022-06-16T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000083707 ROBERT A SCOTT 51.0 2026-07-12T22:00:04 82336 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365846 ANGELA IRWIN 239.25 2026-07-12T22:00:04 82337 APV6345102 2022-04-12T00:00:00 2022 4 593034 Purse Supplementals 502 Child Services Administrative and Operating Expenses Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 1560.0 2026-07-12T22:00:04 82338 APV6339741 2022-04-01T00:00:00 2022 4 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 259.3 2026-07-12T22:00:04 82339 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304636 RELIANT HEALTHCARE LLC 14.0 2026-07-12T22:00:04 82340 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 82341 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120787 BROWN CTY SCHL CORP TREASURER 6372.06 2026-07-12T22:00:04 82342 HCM6375786 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 125.67 2026-07-12T22:00:04 82343 0006374965 2022-06-03T00:00:00 2022 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1354.6 2026-07-12T22:00:04 82344 APV6400896 2022-06-21T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000386308 DCMC LLC 36846.25 2026-07-12T22:00:04 82345 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-07-12T22:00:04 82346 APV6342149 2022-04-06T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370866 BRITTANY MEAGHER 64.57 2026-07-12T22:00:04 82347 0006382422 2022-06-13T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -15.78 2026-07-12T22:00:04 82348 0006367217 2022-05-20T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.74 2026-07-12T22:00:04 82349 0006366322 2022-05-01T00:00:00 2022 4 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 82350 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312017 RODNEY WILLIAMS 719.2 2026-07-12T22:00:04 82351 APV6361495 2022-05-11T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000405621 BRIAN STANLEY 21.32 2026-07-12T22:00:04 82352 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370104 JUANITA DUNLAP 413.25 2026-07-12T22:00:04 82353 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 82354 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-07-12T22:00:04 82355 HCM6376701 2022-06-08T00:00:00 2022 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.89 2026-07-12T22:00:04 82356 0006366322 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2198.86 2026-07-12T22:00:04 82357 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382018 ANDREA RAHN 2482.33 2026-07-12T22:00:04 82358 APV6367571 2022-05-20T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000013851 OFFICE DEPOT INC 0.3 2026-07-12T22:00:04 82359 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330047 RYAN BIDDINGER 1237.03 2026-07-12T22:00:04 82360 APV6352779 2022-04-25T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 797.3 2026-07-12T22:00:04 82361 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396783 WANDA LEE HENSON PRATT 224.75 2026-07-12T22:00:04 82362 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 5071.17 2026-07-12T22:00:04 82363 APV6385989 2022-06-14T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 4025.63 2026-07-12T22:00:04 82364 0006406788 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1101.03 2026-07-12T22:00:04 82365 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 82366 0006374699 2022-06-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 13.55 2026-07-12T22:00:04 82367 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277976 ANDREA WIMMER 202.27 2026-07-12T22:00:04 82368 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101579 NEUROLOGICAL AND SPINAL SURGER 14.0 2026-07-12T22:00:04 82369 APV6343528 2022-04-08T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000396465 COMMONWAY CHURCH INC 4073.13 2026-07-12T22:00:04 82370 HCM6400561 2022-06-22T00:00:00 2022 4 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.66 2026-07-12T22:00:04 82371 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339129 DEWY ALMANZAR 359.6 2026-07-12T22:00:04 82372 0006369353 2022-05-25T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4735.25 2026-07-12T22:00:04 82373 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000308008 DARE TO CARE INC 489.06 2026-07-12T22:00:04 82374 0006396526 2022-06-17T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 91.21 2026-07-12T22:00:04 82375 0006339187 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 61.0 2026-07-12T22:00:04 82376 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396046 JOSEPH DYSZCZAKOWSKI 413.25 2026-07-12T22:00:04 82377 0006344856 2022-04-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 31.62 2026-07-12T22:00:04 82378 APV6342786 2022-04-07T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000013851 OFFICE DEPOT INC 12103.35 2026-07-12T22:00:04 82379 APV6370389 2022-05-26T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000269371 ADVANCED PHYSICAL THERAPY LLC 700.0 2026-07-12T22:00:04 82380 HCM6371798 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.68 2026-07-12T22:00:04 82381 APV6365924 2022-05-18T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000324479 JENNIFER MIRACLE 474.15 2026-07-12T22:00:04 82382 0006337596 2022-04-01T00:00:00 2022 4 547056 SpOp-Research & Testing 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 -2847.0 2026-07-12T22:00:04 82383 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377958 JESSICA MILLER 224.75 2026-07-12T22:00:04 82384 0006405561 2022-06-27T00:00:00 2022 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 27.3 2026-07-12T22:00:04 82385 HCM6371055 2022-05-25T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 1433.65 2026-07-12T22:00:04 82386 0006377648 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 44.97 2026-07-12T22:00:04 82387 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 6380.32 2026-07-12T22:00:04 82388 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274964 BLAINE YAGGIE 195.75 2026-07-12T22:00:04 82389 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288523 ALIESA JONES 870.0 2026-07-12T22:00:04 82390 0006354083 2022-04-27T00:00:00 2022 4 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 82391 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371480 LADHA PSC 14.0 2026-07-12T22:00:04 82392 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367184 ANGELA JOHNSON 280.94 2026-07-12T22:00:04 82393 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157244 FRANCES M. WISNIEWSKI 407.81 2026-07-12T22:00:04 82394 0006344820 2022-04-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -5373.38 2026-07-12T22:00:04 82395 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 82396 APV6364543 2022-05-17T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 4312.5 2026-07-12T22:00:04 82397 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169359 GRACE WILLIAMS 407.81 2026-07-12T22:00:04 82398 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313147 LAWRENCE HENRY 1348.5 2026-07-12T22:00:04 82399 0006339059 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1956.21 2026-07-12T22:00:04 82400 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services 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Public Safety Partnership and Community Policing Grants General Ledger Entry 0.85 2026-07-12T22:00:04 82404 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401717 BRIAN J PINNINGTON 337.12 2026-07-12T22:00:04 82405 APV6370576 2022-05-26T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000231989 FINCH REAL ESTATE DEVELOPMENT 0.0 2026-07-12T22:00:04 82406 EXV6350636 2022-04-05T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education 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571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 3589.19 2026-07-12T22:00:04 82414 PAY6353156 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 140.0 2026-07-12T22:00:04 82415 APV6344883 2022-04-12T00:00:00 2022 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000297036 DS SERVICES OF AMERICA INC 1.27 2026-07-12T22:00:04 82416 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services 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and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074525 GREGORY ALAN MILLER 78.12 2026-07-12T22:00:04 82427 0006404768 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 133.34 2026-07-12T22:00:04 82428 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228858 OLD NATIONAL TRAIL SPECIAL 14.0 2026-07-12T22:00:04 82429 0006366322 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and 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Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 995.28 2026-07-12T22:00:04 82433 0006373979 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 282.0 2026-07-12T22:00:04 82434 HCM6400597 2022-06-22T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1358.15 2026-07-12T22:00:04 82435 0006355643 2022-04-29T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development 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110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000000291 GRAHAM FEED COMPANY 4243.8 2026-07-12T22:00:04 82466 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167054 JEANETTEA SCHAEFER 224.75 2026-07-12T22:00:04 82467 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288948 KAY A PYRON HARTS 108.75 2026-07-12T22:00:04 82468 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 29922.01 2026-07-12T22:00:04 82469 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393837 LAURA WHEELER 902.63 2026-07-12T22:00:04 82470 APV6340710 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000075008 LIFESTREAM SERVICES INC 93871.58 2026-07-12T22:00:04 82471 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102083 CHILD CARE RESOURCES INC 39995.93 2026-07-12T22:00:04 82472 0006361963 2022-05-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 99.54 2026-07-12T22:00:04 82473 0006367203 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2911.86 2026-07-12T22:00:04 82474 HCM6400529 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.55 2026-07-12T22:00:04 82475 ACC00J0002 2022-05-01T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -318.2 2026-07-12T22:00:04 82476 0006366322 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 537.21 2026-07-12T22:00:04 82477 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351786 LEAH KNOWLES 326.25 2026-07-12T22:00:04 82478 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264775 CARA REASNER 1769.91 2026-07-12T22:00:04 82479 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 60873.79 2026-07-12T22:00:04 82480 APV6375291 2022-06-03T00:00:00 2022 4 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055008 GLEANERS FOOD BANK OF INDIANA INC 8972.55 2026-07-12T22:00:04 82481 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-07-12T22:00:04 82482 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388621 CANIYA DASHAWN PETTIS 891.75 2026-07-12T22:00:04 82483 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 254.0 2026-07-12T22:00:04 82484 0006404629 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 4.4 2026-07-12T22:00:04 82485 HCM6375788 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3939.54 2026-07-12T22:00:04 82486 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291125 SHONDA ROBBINS 1101.27 2026-07-12T22:00:04 82487 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240515 STARLET TYSON 224.75 2026-07-12T22:00:04 82488 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 206726.68 2026-07-12T22:00:04 82489 APV6347400 2022-04-18T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000228718 MICHAEL DAVID PETERKIN 53.7 2026-07-12T22:00:04 82490 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 82491 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 82492 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 82493 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297543 WENDY WRIGHT 3402.36 2026-07-12T22:00:04 82494 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297785 VICTORIA KLINDT 722.1 2026-07-12T22:00:04 82495 0006372969 2022-05-31T00:00:00 2022 4 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15207.79 2026-07-12T22:00:04 82496 0006347227 2022-04-18T00:00:00 2022 4 518107 Anthem CDHP 2 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.24 2026-07-12T22:00:04 82497 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360219 PAMELA GIPSON 2053.68 2026-07-12T22:00:04 82498 APV6355772 2022-04-29T00:00:00 2022 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000064853 TIPPECANOE COUNTY GOVERNMENT 2074.68 2026-07-12T22:00:04 82499 APV6343587 2022-04-07T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000225639 BLA INC 1793.22 2026-07-12T22:00:04 82500 0006404727 2022-06-24T00:00:00 2022 4 659294 Financial Application Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 134.55 2026-07-12T22:00:04 82501 HCM6400604 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 13031.32 2026-07-12T22:00:04 82502 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 5325.57 2026-07-12T22:00:04 82503 0006404727 2022-06-24T00:00:00 2022 4 652110 Cellular Phone Service 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 407.64 2026-07-12T22:00:04 82504 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375161 ELIZABETH KOTULSKI 854.05 2026-07-12T22:00:04 82505 APV6351224 2022-04-21T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 438243.38 2026-07-12T22:00:04 82506 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 82507 0006361323 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 82508 APV6340715 2022-04-04T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323076 KEITH HARMEYER 442.54 2026-07-12T22:00:04 82509 HCM6400641 2022-06-22T00:00:00 2022 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.44 2026-07-12T22:00:04 82510 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317193 JOSHUA NELSON 224.75 2026-07-12T22:00:04 82511 0006356660 2022-05-08T00:00:00 2022 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1253.99 2026-07-12T22:00:04 82512 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291722 SARAH CLARK 674.25 2026-07-12T22:00:04 82513 APV6355097 2022-04-28T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000054131 GUIDESOFT INC 1192.88 2026-07-12T22:00:04 82514 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353260 BRIAN PRESTON 108.75 2026-07-12T22:00:04 82515 0006347136 2022-04-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.38 2026-07-12T22:00:04 82516 0006361991 2022-05-12T00:00:00 2022 4 652110 Cellular Phone Service 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 4500.3 2026-07-12T22:00:04 82517 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306856 BERNICE WILLIAMS 269.7 2026-07-12T22:00:04 82518 APV6377209 2022-06-07T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 2054.17 2026-07-12T22:00:04 82519 APV6374259 2022-06-02T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406206 TANYA A CALDWELL 1413.75 2026-07-12T22:00:04 82520 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120937 ST LAWRENCE SCHOOL 8969.88 2026-07-12T22:00:04 82521 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244071 MARY SHAFFER 779.06 2026-07-12T22:00:04 82522 0006367219 2022-05-20T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17033.85 2026-07-12T22:00:04 82523 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000346894 JERRY JOURDAIN 494.45 2026-07-12T22:00:04 82524 0006340310 2022-04-08T00:00:00 2022 4 659264 Cloud Hosting Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 34.23 2026-07-12T22:00:04 82525 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375341 VANESSA WENDT 640.66 2026-07-12T22:00:04 82526 PAY6338844 2022-04-06T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.72 2026-07-12T22:00:04 82527 0006367219 2022-05-20T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 105.0 2026-07-12T22:00:04 82528 0006357644 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 64.64 2026-07-12T22:00:04 82529 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000401475 ELKHART FAITH UNITED METHODIST CHURCH 270.14 2026-07-12T22:00:04 82530 0006366322 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.61 2026-07-12T22:00:04 82531 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238360 SCOTT MEADOWS 786.63 2026-07-12T22:00:04 82532 APV6378852 2022-06-09T00:00:00 2022 4 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 293.75 2026-07-12T22:00:04 82533 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404957 JENNA NICOLE BLALOCK 526.82 2026-07-12T22:00:04 82534 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000377649 MAKAYLA BONNEY 188.69 2026-07-12T22:00:04 82535 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307610 MELODY OETH 14.0 2026-07-12T22:00:04 82536 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339763 LISA HARRELL 1451.81 2026-07-12T22:00:04 82537 APV6364594 2022-05-17T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 5337.83 2026-07-12T22:00:04 82538 0006372993 2022-06-01T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 458100.56 2026-07-12T22:00:04 82539 0006373979 2022-06-08T00:00:00 2022 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10.0 2026-07-12T22:00:04 82540 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000002106 HAMILTON CENTER INC 4520.94 2026-07-12T22:00:04 82541 0006344820 2022-04-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -75.68 2026-07-12T22:00:04 82542 0006357644 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 30.0 2026-07-12T22:00:04 82543 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 5628.75 2026-07-12T22:00:04 82544 0006343215 2022-04-01T00:00:00 2022 4 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3.66 2026-07-12T22:00:04 82545 0006355645 2022-04-29T00:00:00 2022 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.03 2026-07-12T22:00:04 82546 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311508 ANGELA HULEN 2314.92 2026-07-12T22:00:04 82547 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121533 CLARK-PLEASANT COMM SCHL TREAS 164382.02 2026-07-12T22:00:04 82548 APV6358526 2022-05-05T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405514 ZACHARY RIDGE 541.77 2026-07-12T22:00:04 82549 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372469 BRANDIN GOTTMAN 224.75 2026-07-12T22:00:04 82550 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232137 OUR LADY OF GRACE 15325.44 2026-07-12T22:00:04 82551 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337824 EWANA LOWERY 292.17 2026-07-12T22:00:04 82552 0006366322 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.57 2026-07-12T22:00:04 82553 0006345603 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.65 2026-07-12T22:00:04 82554 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306309 GARY ROGERS 67.42 2026-07-12T22:00:04 82555 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121344 MILL CREEK COMM SCHL TREASURER 69931.02 2026-07-12T22:00:04 82556 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366613 KATHY BAILEY 427.02 2026-07-12T22:00:04 82557 HCM6371788 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 364.95 2026-07-12T22:00:04 82558 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-07-12T22:00:04 82559 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376793 FRED STEWART 809.1 2026-07-12T22:00:04 82560 EXV6397388 2022-06-09T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 268.8 2026-07-12T22:00:04 82561 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000099020 LIVING WATERS ASSEMBLY OF GOD CHURCH 237.9 2026-07-12T22:00:04 82562 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239786 PATRICIA MULLEN 2323.33 2026-07-12T22:00:04 82563 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339276 LORRIE ESTEP 359.6 2026-07-12T22:00:04 82564 HCM6371801 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 9.97 2026-07-12T22:00:04 82565 APV6388270 2022-06-15T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000399351 JULIE FISCHER 422.05 2026-07-12T22:00:04 82566 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268576 PAUL KAMPSCHAEFER 421.41 2026-07-12T22:00:04 82567 0006366322 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2493.16 2026-07-12T22:00:04 82568 HCM6371106 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 281.84 2026-07-12T22:00:04 82569 0006339611 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 80.72 2026-07-12T22:00:04 82570 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 508.0 2026-07-12T22:00:04 82571 APV6375254 2022-06-03T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000012383 INDIANA MINORITY HEALTH 28016.66 2026-07-12T22:00:04 82572 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324930 DOMINICK MCCANN 112.38 2026-07-12T22:00:04 82573 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364283 KATHRYN LEE KALSCH 14.0 2026-07-12T22:00:04 82574 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251344 PORSHAY STEGALL 644.58 2026-07-12T22:00:04 82575 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215531 DENISE MARIE MAXWELL 1091.12 2026-07-12T22:00:04 82576 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 82577 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 29223.27 2026-07-12T22:00:04 82578 0006356545 2022-05-08T00:00:00 2022 4 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 42.7 2026-07-12T22:00:04 82579 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095076 UNITED DAY CARE CENTER OF 7095.83 2026-07-12T22:00:04 82580 APV6358477 2022-05-05T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 4894.24 2026-07-12T22:00:04 82581 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 82582 APV6360858 2022-05-10T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-07-12T22:00:04 82583 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286616 JANEL MULLET 421.41 2026-07-12T22:00:04 82584 0006367258 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 345.81 2026-07-12T22:00:04 82585 APV6343528 2022-04-08T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000347885 31 REALTY LLC 3390.96 2026-07-12T22:00:04 82586 HCM6400604 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 267.62 2026-07-12T22:00:04 82587 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 34.0 2026-07-12T22:00:04 82588 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056459 GREGORY T HALE PHD 14.0 2026-07-12T22:00:04 82589 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286091 KRISTY SMITH 67.43 2026-07-12T22:00:04 82590 APV6369928 2022-05-25T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 52765.43 2026-07-12T22:00:04 82591 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000188829 CHRISTINA M KNOWLTON 907.2 2026-07-12T22:00:04 82592 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238259 JANITTA HAIRSTON 561.87 2026-07-12T22:00:04 82593 HCM6400597 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 219.81 2026-07-12T22:00:04 82594 0006356556 2022-04-30T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 165.58 2026-07-12T22:00:04 82595 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051012 NAAB ROAD SURGICAL GROUP PC 14.0 2026-07-12T22:00:04 82596 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193528 PERU COMM SCHOOL TREASURER 1294.1 2026-07-12T22:00:04 82597 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241387 LORA LEE VAUGHN 449.5 2026-07-12T22:00:04 82598 0006354672 2022-04-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 266.87 2026-07-12T22:00:04 82599 APV6356928 2022-05-02T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058437 ELKHART COUNTY 14.03 2026-07-12T22:00:04 82600 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000334524 RENEE WILLIAMS 1873.29 2026-07-12T22:00:04 82601 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 310.0 2026-07-12T22:00:04 82602 0006354768 2022-04-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 56.29 2026-07-12T22:00:04 82603 0006346448 2022-04-01T00:00:00 2022 4 659263 Dedicated Systems Admin Sup 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41431.68 2026-07-12T22:00:04 82604 APV6366650 2022-05-19T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000295313 PATRICK HASH 156.0 2026-07-12T22:00:04 82605 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064208 FOUNTAIN COUNTY 5564.27 2026-07-12T22:00:04 82606 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399606 CALLIE HANES 543.75 2026-07-12T22:00:04 82607 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304953 LANA THARP 213.51 2026-07-12T22:00:04 82608 0006362089 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.94 2026-07-12T22:00:04 82609 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124419 TERRI LEWIS 435.0 2026-07-12T22:00:04 82610 0006364223 2022-05-17T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 3.66 2026-07-12T22:00:04 82611 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215659 WAYNE PETERS 545.56 2026-07-12T22:00:04 82612 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350982 BRIDGETT LYKINS 404.55 2026-07-12T22:00:04 82613 0006366322 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1692.26 2026-07-12T22:00:04 82614 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351643 SONDRA CARLISLE 870.0 2026-07-12T22:00:04 82615 APV6350339 2022-04-20T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 2457.0 2026-07-12T22:00:04 82616 APV6385944 2022-06-14T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 65000.0 2026-07-12T22:00:04 82617 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088898 ADVANCED PAIN and ANESTHESIA CONSULTANTS I 0.0 2026-07-12T22:00:04 82618 0006350853 2022-04-21T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14828.23 2026-07-12T22:00:04 82619 APV6359256 2022-05-06T00:00:00 2022 4 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000405164 SAMUEL CALVIN ROURKE -889.71 2026-07-12T22:00:04 82620 APV6400896 2022-06-21T00:00:00 2022 4 531052 Prof Serv-Product Transport 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000063934 LANGHAM LOGISTICS INC 408776.18 2026-07-12T22:00:04 82621 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 237548.0 2026-07-12T22:00:04 82622 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 82623 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077821 CARDINAL SERVICES INC OF INDIANA 371.8 2026-07-12T22:00:04 82624 0006366322 2022-05-01T00:00:00 2022 4 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 5.18 2026-07-12T22:00:04 82625 APV6353575 2022-04-26T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 209.0 2026-07-12T22:00:04 82626 0006388573 2022-06-16T00:00:00 2022 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 22.97 2026-07-12T22:00:04 82627 APV6361585 2022-05-11T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056944 LAKE COUNTY GOVERNMENT 3.0 2026-07-12T22:00:04 82628 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 115.0 2026-07-12T22:00:04 82629 0006350855 2022-04-21T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4942.77 2026-07-12T22:00:04 82630 0006372113 2022-05-31T00:00:00 2022 4 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1.85 2026-07-12T22:00:04 82631 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397016 JORENIE ARMSTRONG 1033.85 2026-07-12T22:00:04 82632 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292290 CYNTHIA LAWSON 404.55 2026-07-12T22:00:04 82633 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322834 JAKE NELSON 730.43 2026-07-12T22:00:04 82634 APV6365910 2022-05-18T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000397911 ROSEMARY REBECCA SNYDER 78.0 2026-07-12T22:00:04 82635 APV6366654 2022-05-19T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 94.71 2026-07-12T22:00:04 82636 0006405513 2022-06-27T00:00:00 2022 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1484.0 2026-07-12T22:00:04 82637 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306208 GREGORY TESTER 1283.25 2026-07-12T22:00:04 82638 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000055211 UNIV OF INDIANAPOLIS 83032.64 2026-07-12T22:00:04 82639 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355550 DIONA COOMER 865.29 2026-07-12T22:00:04 82640 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309341 KENNETH HIGH II 337.13 2026-07-12T22:00:04 82641 APV6349645 2022-04-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054739 CITY OF WARSAW 0.0 2026-07-12T22:00:04 82642 APV6360888 2022-05-10T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405592 DANIEL G WALKER 2883.32 2026-07-12T22:00:04 82643 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293350 TRINA ANGLEMYER 652.5 2026-07-12T22:00:04 82644 0006344813 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 112.83 2026-07-12T22:00:04 82645 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064528 MARSHALL COUNTY 1010.94 2026-07-12T22:00:04 82646 0006362127 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -0.55 2026-07-12T22:00:04 82647 0006374997 2022-06-03T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.55 2026-07-12T22:00:04 82648 APV6351162 2022-04-21T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 7012.5 2026-07-12T22:00:04 82649 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 21555.96 2026-07-12T22:00:04 82650 HCM6375788 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 58.86 2026-07-12T22:00:04 82651 0006340322 2022-04-08T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 11.11 2026-07-12T22:00:04 82652 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 882.0 2026-07-12T22:00:04 82653 0006354768 2022-04-28T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -107.92 2026-07-12T22:00:04 82654 APV6400004 2022-06-20T00:00:00 2022 4 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 25263.12 2026-07-12T22:00:04 82655 HCM6400529 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.59 2026-07-12T22:00:04 82656 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281099 KATHY BRYANT 988.9 2026-07-12T22:00:04 82657 APV6367507 2022-05-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000062059 INDIANA PRIMARY HEALTH CARE ASSN INC 22729.36 2026-07-12T22:00:04 82658 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000208831 CYNTHIA BERG 229.15 2026-07-12T22:00:04 82659 0006373966 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1456.64 2026-07-12T22:00:04 82660 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 4301.12 2026-07-12T22:00:04 82661 APV6377196 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 178456.65 2026-07-12T22:00:04 82662 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294864 JACOLYN RANSOM 1134.08 2026-07-12T22:00:04 82663 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341357 KELLY VANDAME 966.42 2026-07-12T22:00:04 82664 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 82665 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380910 SARAH FIELDS 652.67 2026-07-12T22:00:04 82666 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372832 RYAN CLARK 134.85 2026-07-12T22:00:04 82667 APV6355937 2022-04-29T00:00:00 2022 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000050004 UNITED PARCEL SERVICE 17.15 2026-07-12T22:00:04 82668 APV6342786 2022-04-07T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 55598.4 2026-07-12T22:00:04 82669 0006354787 2022-04-28T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.03 2026-07-12T22:00:04 82670 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206039 WINFIELD FAMILY MEDICINE LLC 14.0 2026-07-12T22:00:04 82671 APV6339762 2022-04-01T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097300 SOUTHWESTERN INDIANA REGIONAL 9169.54 2026-07-12T22:00:04 82672 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355418 CHARANDA DATES 1629.07 2026-07-12T22:00:04 82673 0006361339 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 71.84 2026-07-12T22:00:04 82674 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239100 CHERYL ANN THOMAS 545.57 2026-07-12T22:00:04 82675 APV6367315 2022-05-20T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072541 TOWN OF EDINBURGH 103339.89 2026-07-12T22:00:04 82676 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098949 PODIATRIC MEDICAL ASSOCIATES, 14.0 2026-07-12T22:00:04 82677 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365306 PATRICIA MCGILL 227.76 2026-07-12T22:00:04 82678 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387842 ADAM HILEBRAND 651.78 2026-07-12T22:00:04 82679 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194258 NETTLE CREEK SCHL CORP TREAS 37318.52 2026-07-12T22:00:04 82680 EXV6377469 2022-06-07T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.68 2026-07-12T22:00:04 82681 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252432 SHERYL AND CORDELL GEORGE 112.38 2026-07-12T22:00:04 82682 0006375890 2022-06-06T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 169.35 2026-07-12T22:00:04 82683 0006368039 2022-05-23T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4319.06 2026-07-12T22:00:04 82684 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384246 LORI WEBB 1365.03 2026-07-12T22:00:04 82685 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343466 SHEREE SERVIES 157.33 2026-07-12T22:00:04 82686 APV6347481 2022-04-18T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394659 STEVEN WILLIAMS 873.92 2026-07-12T22:00:04 82687 APV6342189 2022-04-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056405 TOWN OF DEMOTTE 102120.08 2026-07-12T22:00:04 82688 0006405561 2022-06-27T00:00:00 2022 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.32 2026-07-12T22:00:04 82689 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246210 CANDI HOLLAND 409.17 2026-07-12T22:00:04 82690 0006373019 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -55.6 2026-07-12T22:00:04 82691 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254963 BERNADINE BARDNEY 421.41 2026-07-12T22:00:04 82692 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076816 RICHARD ROTTET 2175.0 2026-07-12T22:00:04 82693 0006340316 2022-04-08T00:00:00 2022 4 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 607.96 2026-07-12T22:00:04 82694 0006357645 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-07-12T22:00:04 82695 0006345538 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 898.43 2026-07-12T22:00:04 82696 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318305 JENNIFER CROWDER 157.32 2026-07-12T22:00:04 82697 0006354159 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.49 2026-07-12T22:00:04 82698 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251876 DOUGLAS SCOTT 407.81 2026-07-12T22:00:04 82699 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-07-12T22:00:04 82700 0006356521 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 64.89 2026-07-12T22:00:04 82701 0006366322 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.99 2026-07-12T22:00:04 82702 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269911 TERESA HAMBLIN 1413.75 2026-07-12T22:00:04 82703 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284288 AMY DRAPER 1696.87 2026-07-12T22:00:04 82704 APV6397189 2022-06-17T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000249019 TERESA WALTERS 489.95 2026-07-12T22:00:04 82705 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091475 UDDER ANGELS CHILDCARE CENTER 2473.38 2026-07-12T22:00:04 82706 0006367286 2022-05-01T00:00:00 2022 4 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 66.45 2026-07-12T22:00:04 82707 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278462 KAREN WILLIAMS 1376.37 2026-07-12T22:00:04 82708 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181785 DEBORAH OLIVER 423.21 2026-07-12T22:00:04 82709 APV6373394 2022-06-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000109195 INDIANA ALLIANCE OF BOYS AND 13362.16 2026-07-12T22:00:04 82710 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288522 MARCIA PAGE 224.75 2026-07-12T22:00:04 82711 PAY6359547 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 59.88 2026-07-12T22:00:04 82712 0006372968 2022-05-31T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.51 2026-07-12T22:00:04 82713 0006347791 2022-04-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.04 2026-07-12T22:00:04 82714 APV6367515 2022-05-20T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 22814.0 2026-07-12T22:00:04 82715 APV6370554 2022-05-26T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064354 HENDRICKS COUNTY 16139.58 2026-07-12T22:00:04 82716 0006366322 2022-05-01T00:00:00 2022 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.7 2026-07-12T22:00:04 82717 APV6390489 2022-06-16T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053170 CENTURYLINK COMMUNICATIONS LLC 60.2 2026-07-12T22:00:04 82718 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 82719 0006405421 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.89 2026-07-12T22:00:04 82720 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387842 ADAM HILEBRAND 630.75 2026-07-12T22:00:04 82721 APV6341252 2022-04-05T00:00:00 2022 4 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000050004 UNITED PARCEL SERVICE 8.75 2026-07-12T22:00:04 82722 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394884 ARTURO SEGOVIA 435.0 2026-07-12T22:00:04 82723 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281348 KRISTI CUNDIFF 1618.21 2026-07-12T22:00:04 82724 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277769 PRINCIPLED PHYSICIANS AND REHABILITATION 14.0 2026-07-12T22:00:04 82725 0006344856 2022-04-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 7.28 2026-07-12T22:00:04 82726 0006361306 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1.61 2026-07-12T22:00:04 82727 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274343 LINDA CRITTENDEN 337.13 2026-07-12T22:00:04 82728 0006356521 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-07-12T22:00:04 82729 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385813 ZONEICE NICHELLE TROTTER 462.62 2026-07-12T22:00:04 82730 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 44888.39 2026-07-12T22:00:04 82731 HCM6400589 2022-06-22T00:00:00 2022 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.05 2026-07-12T22:00:04 82732 0006355610 2022-04-29T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.03 2026-07-12T22:00:04 82733 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303957 SONJA RENAE LOZADA 442.35 2026-07-12T22:00:04 82734 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383358 VALAURIE RILEY 474.15 2026-07-12T22:00:04 82735 APV6372106 2022-05-27T00:00:00 2022 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000015156 W W GRAINGER, INC 191.87 2026-07-12T22:00:04 82736 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 226112.91 2026-07-12T22:00:04 82737 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390247 RACHEL EARL 224.75 2026-07-12T22:00:04 82738 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241398 MARK D. MULLEN 449.5 2026-07-12T22:00:04 82739 0006386200 2022-06-15T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 19.78 2026-07-12T22:00:04 82740 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 82741 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340811 CARRIE LOWE 640.66 2026-07-12T22:00:04 82742 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 82743 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-07-12T22:00:04 82744 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356784 SULLY GODINEZ 474.15 2026-07-12T22:00:04 82745 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241214 FLORENCE STOKES 966.43 2026-07-12T22:00:04 82746 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300337 STACIE HEFFERNAN 188.43 2026-07-12T22:00:04 82747 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325337 JAMES MINTON 435.0 2026-07-12T22:00:04 82748 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337777 RODNEY STULL 786.63 2026-07-12T22:00:04 82749 0006339614 2022-04-01T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 48657.0 2026-07-12T22:00:04 82750 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 82751 0006357644 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 144.84 2026-07-12T22:00:04 82752 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070956 DENISE WEBB 357.79 2026-07-12T22:00:04 82753 0006367286 2022-05-01T00:00:00 2022 4 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.05 2026-07-12T22:00:04 82754 APV6366642 2022-05-19T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 8.93 2026-07-12T22:00:04 82755 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295986 CRYSTAL JOHNSON 1505.83 2026-07-12T22:00:04 82756 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000401771 LORA-LEEANN'S ADULT DAYCARE INC 33.54 2026-07-12T22:00:04 82757 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000329772 GENEVA HEATH 705.26 2026-07-12T22:00:04 82758 APV6367561 2022-05-20T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391034 LUKE BRIGGS 474.15 2026-07-12T22:00:04 82759 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206039 WINFIELD FAMILY MEDICINE LLC 14.0 2026-07-12T22:00:04 82760 APV6356976 2022-05-02T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 59.29 2026-07-12T22:00:04 82761 HCM6375764 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 117.28 2026-07-12T22:00:04 82762 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350668 RHONDA KING 269.7 2026-07-12T22:00:04 82763 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 26113.57 2026-07-12T22:00:04 82764 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300966 ZANE GILBERT 801.24 2026-07-12T22:00:04 82765 EXV6349851 2022-04-11T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 229.19 2026-07-12T22:00:04 82766 0006357645 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 75.82 2026-07-12T22:00:04 82767 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238364 RHONDA TORGA 463.73 2026-07-12T22:00:04 82768 EXV6374482 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 49.23 2026-07-12T22:00:04 82769 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377279 BARBARA EDWARDS 471.97 2026-07-12T22:00:04 82770 0006345538 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 42.38 2026-07-12T22:00:04 82771 0006403812 2022-06-23T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 148.43 2026-07-12T22:00:04 82772 0006377648 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.91 2026-07-12T22:00:04 82773 0006356682 2022-05-08T00:00:00 2022 4 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 305.64 2026-07-12T22:00:04 82774 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305992 BESSIE FAGG 224.75 2026-07-12T22:00:04 82775 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-07-12T22:00:04 82776 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307470 HEATHER RUNYAN 674.25 2026-07-12T22:00:04 82777 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242156 DENISE A. MOSTER 1145.68 2026-07-12T22:00:04 82778 APV6362230 2022-05-12T00:00:00 2022 4 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000110249 INDIANA STANDARDS LABORATORY 0.0 2026-07-12T22:00:04 82779 0006345538 2022-04-13T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1336.0 2026-07-12T22:00:04 82780 0006341204 2022-04-05T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 2293.08 2026-07-12T22:00:04 82781 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311068 ZULMA MARTINEZ 674.25 2026-07-12T22:00:04 82782 0006357645 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 14.07 2026-07-12T22:00:04 82783 0006361963 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 7.5 2026-07-12T22:00:04 82784 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108154 DAVID J BLACK MD LLC 14.0 2026-07-12T22:00:04 82785 APV6370684 2022-05-26T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 146571.47 2026-07-12T22:00:04 82786 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257613 LEE ANN BENNETT 421.41 2026-07-12T22:00:04 82787 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 64381.21 2026-07-12T22:00:04 82788 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343341 MELINDA KAY PALAZZO 607.95 2026-07-12T22:00:04 82789 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055223 CLINTON COUNTY 9481.23 2026-07-12T22:00:04 82790 0006373000 2022-06-01T00:00:00 2022 4 659208 Centralized accounting service 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 694.74 2026-07-12T22:00:04 82791 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353259 MITCHELL MILLER 561.87 2026-07-12T22:00:04 82792 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373574 JOSHUA BROOKS 326.25 2026-07-12T22:00:04 82793 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 67173.09 2026-07-12T22:00:04 82794 APV6353609 2022-04-25T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053555 MILLIMAN, INC 12293.25 2026-07-12T22:00:04 82795 0006405476 2022-06-27T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 82796 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 82797 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322006 BRANDON WHITE 112.37 2026-07-12T22:00:04 82798 HCM6400581 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.37 2026-07-12T22:00:04 82799 0006362089 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 725.23 2026-07-12T22:00:04 82800 ACC00K0002 2022-06-01T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -72.23 2026-07-12T22:00:04 82801 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271662 MARIA SUSTAITA 421.41 2026-07-12T22:00:04 82802 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296105 SAMANTHA VELAZQUEZ 872.47 2026-07-12T22:00:04 82803 0006339059 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 12.0 2026-07-12T22:00:04 82804 0006367286 2022-05-01T00:00:00 2022 4 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.53 2026-07-12T22:00:04 82805 HCM6400599 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 262.48 2026-07-12T22:00:04 82806 EXV6376591 2022-06-01T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 112.5 2026-07-12T22:00:04 82807 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193498 PLYMOUTH COMM SCHOOL TREASURER 90498.82 2026-07-12T22:00:04 82808 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382056 MARY PAYNE 179.8 2026-07-12T22:00:04 82809 HCM6371102 2022-05-25T00:00:00 2022 4 516002 FICA - 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Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000377305 TWEEDY LUMBER and HARDWARE LLC 2745.01 2026-07-12T22:00:04 82816 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337573 JENNIFER DONGUS 1522.5 2026-07-12T22:00:04 82817 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317351 ERIC STAYER 943.95 2026-07-12T22:00:04 82818 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000357007 MARY NORRIS 2581.93 2026-07-12T22:00:04 82819 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061674 INDIANA EYE CLINIC, LLC 14.0 2026-07-12T22:00:04 82820 APV6347429 2022-04-18T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000381160 DAVID DOERFLEIN 13.94 2026-07-12T22:00:04 82821 APV6352857 2022-04-25T00:00:00 2022 4 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000360010 JENA WYNNBELLEZZA 115.5 2026-07-12T22:00:04 82822 APV6352804 2022-04-25T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000097282 CARPER FARM SUPPLY INC 7.32 2026-07-12T22:00:04 82823 0006405561 2022-06-27T00:00:00 2022 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.64 2026-07-12T22:00:04 82824 HCM6371808 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4837.13 2026-07-12T22:00:04 82825 0006373979 2022-06-08T00:00:00 2022 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 20.0 2026-07-12T22:00:04 82826 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 156.0 2026-07-12T22:00:04 82827 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269482 MICHELLE CARTER 1685.63 2026-07-12T22:00:04 82828 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405524 ANESTEHESIA AND PAIN SPECIALIST OF 14.0 2026-07-12T22:00:04 82829 0006346448 2022-04-01T00:00:00 2022 4 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10809.58 2026-07-12T22:00:04 82830 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 82831 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139904 JAMES HASTE 112.38 2026-07-12T22:00:04 82832 0006372969 2022-05-31T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.73 2026-07-12T22:00:04 82833 0006367133 2022-05-20T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 245.23 2026-07-12T22:00:04 82834 0006339204 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.01 2026-07-12T22:00:04 82835 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 82836 APV6368859 2022-05-24T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 14849.91 2026-07-12T22:00:04 82837 0006409459 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1128.96 2026-07-12T22:00:04 82838 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241035 ALLEN KINSEY 409.18 2026-07-12T22:00:04 82839 APV6353569 2022-04-26T00:00:00 2022 4 571300 Grants - 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StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6450.0 2026-07-12T22:00:04 82852 APV6369799 2022-05-24T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392885 VANESSA L KLINE 766.99 2026-07-12T22:00:04 82853 APV6367548 2022-05-20T00:00:00 2022 4 547136 SpOp - Laundry - Cleansers 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000050284 ZESCO PRODUCTS INC 331.91 2026-07-12T22:00:04 82854 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325692 AMANDA RIGGLE 435.0 2026-07-12T22:00:04 82855 HCM6371800 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.39 2026-07-12T22:00:04 82856 HCM6400597 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 7216.87 2026-07-12T22:00:04 82857 APV6360852 2022-05-10T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000013851 OFFICE DEPOT INC 843.28 2026-07-12T22:00:04 82858 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382085 WILLIAM SOMSEL 511.99 2026-07-12T22:00:04 82859 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 132605.6 2026-07-12T22:00:04 82860 0006366322 2022-05-01T00:00:00 2022 4 547126 SpOp - 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Household Kitchen 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 39.0 2026-07-12T22:00:04 82880 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000006599 ALLEN COUNTY 3122.1 2026-07-12T22:00:04 82881 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363542 ERIN TROGDEN 1413.75 2026-07-12T22:00:04 82882 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 82883 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-07-12T22:00:04 82884 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405226 KEVIN ESLER NESS 14.0 2026-07-12T22:00:04 82885 0006345771 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 2.46 2026-07-12T22:00:04 82886 0006362578 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 6.09 2026-07-12T22:00:04 82887 0006355656 2022-04-29T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.06 2026-07-12T22:00:04 82888 HCM6400537 2022-06-22T00:00:00 2022 4 516002 FICA - 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Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 114.76 2026-07-12T22:00:04 82947 APV6366654 2022-05-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000057898 EXODUS REFUGEE IMMIGRATION INC 4063.24 2026-07-12T22:00:04 82948 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263053 NUTRITION CONSULTANT and ASSOCIATES LLC 14.0 2026-07-12T22:00:04 82949 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 82950 0006362127 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1.39 2026-07-12T22:00:04 82951 0006357645 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1091.43 2026-07-12T22:00:04 82952 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378791 DAVID NEWSOM 184.87 2026-07-12T22:00:04 82953 APV6378779 2022-06-03T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 2552.07 2026-07-12T22:00:04 82954 APV6344200 2022-04-11T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 85815.37 2026-07-12T22:00:04 82955 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400407 AUGUST HERBERT 474.15 2026-07-12T22:00:04 82956 ACC00I0002 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -2.45 2026-07-12T22:00:04 82957 APV6340637 2022-04-04T00:00:00 2022 4 547121 SpOp - Household Bathrm 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013851 OFFICE DEPOT INC 1006.25 2026-07-12T22:00:04 82958 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 82959 APV6376430 2022-06-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 1027916.25 2026-07-12T22:00:04 82960 APV6358586 2022-05-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053399 TOWN OF LAGRANGE 800.0 2026-07-12T22:00:04 82961 0006343215 2022-04-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.35 2026-07-12T22:00:04 82962 0006409083 2022-06-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 133.77 2026-07-12T22:00:04 82963 ACC00K0002 2022-05-31T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 323.01 2026-07-12T22:00:04 82964 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151914 LISA HARRIS 870.0 2026-07-12T22:00:04 82965 APV6342137 2022-04-04T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000010011 STONE BELT ARC INC 50352.63 2026-07-12T22:00:04 82966 0006378477 2022-06-09T00:00:00 2022 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 128.86 2026-07-12T22:00:04 82967 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396442 VANESSA M CARR 543.75 2026-07-12T22:00:04 82968 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 395813.48 2026-07-12T22:00:04 82969 0006356557 2022-04-30T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1667.76 2026-07-12T22:00:04 82970 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398957 DAWN HENSLEY 561.87 2026-07-12T22:00:04 82971 0006367216 2022-05-20T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 184.56 2026-07-12T22:00:04 82972 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332895 AMANDA MADISON 539.4 2026-07-12T22:00:04 82973 0006366322 2022-05-01T00:00:00 2022 4 652375 GoAnywhere 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.07 2026-07-12T22:00:04 82974 APV6390584 2022-06-16T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404930 ERIKA SHERROD 1337.62 2026-07-12T22:00:04 82975 APV6361539 2022-05-11T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000076778 REGISTRY PARTNERS INC 9708.1 2026-07-12T22:00:04 82976 APV6382679 2022-06-13T00:00:00 2022 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Multipurpose Grants to States and Tribes 0000010007 AMERISOCHI INC 944.0 2026-07-12T22:00:04 82977 0006401315 2022-06-21T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 26.11 2026-07-12T22:00:04 82978 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346480 MABEL PRICE 224.75 2026-07-12T22:00:04 82979 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285578 DAN HARRIS 449.5 2026-07-12T22:00:04 82980 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-07-12T22:00:04 82981 APV6355031 2022-04-28T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 114.85 2026-07-12T22:00:04 82982 0006377648 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4.76 2026-07-12T22:00:04 82983 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121569 SOUTH KNOX SCHL CORP TREASURER 2814.82 2026-07-12T22:00:04 82984 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240537 REBECCA R. LANE 797.62 2026-07-12T22:00:04 82985 0006402886 2022-06-01T00:00:00 2022 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 88.07 2026-07-12T22:00:04 82986 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240958 LADONNA SIMS 337.13 2026-07-12T22:00:04 82987 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 82988 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334074 DENNIS WORTHINGTON 112.37 2026-07-12T22:00:04 82989 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243174 WILLIAM B HOLLAND 1438.03 2026-07-12T22:00:04 82990 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253290 JULIE MILLER 421.4 2026-07-12T22:00:04 82991 HCM6375788 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 17.33 2026-07-12T22:00:04 82992 0006368595 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.04 2026-07-12T22:00:04 82993 0006356589 2022-05-08T00:00:00 2022 4 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 113.39 2026-07-12T22:00:04 82994 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394891 NATALYA DUNBAR 134.85 2026-07-12T22:00:04 82995 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367336 GAIL LOWRANCE 348.0 2026-07-12T22:00:04 82996 0006340315 2022-04-08T00:00:00 2022 4 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1000.44 2026-07-12T22:00:04 82997 APV6369660 2022-05-25T00:00:00 2022 4 546022 Off-Decals 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 293.77 2026-07-12T22:00:04 82998 0006354671 2022-04-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 4808.07 2026-07-12T22:00:04 82999 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198135 JANICE ELAINE ENGEL 818.35 2026-07-12T22:00:04 83000 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098949 PODIATRIC MEDICAL ASSOCIATES, 14.0 2026-07-12T22:00:04 83001 PAY6344524 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 238.16 2026-07-12T22:00:04 83002 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250513 KENDRA ANDREWS 421.41 2026-07-12T22:00:04 83003 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 7479.91 2026-07-12T22:00:04 83004 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359259 JESSICA LUTZ 1115.78 2026-07-12T22:00:04 83005 APV6367308 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000055223 CLINTON COUNTY 3899.09 2026-07-12T22:00:04 83006 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 103.0 2026-07-12T22:00:04 83007 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186765 SCOTT LAROY BUTRUM 842.81 2026-07-12T22:00:04 83008 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324342 LISA BRANDENSTEIN 2501.25 2026-07-12T22:00:04 83009 APV6399912 2022-06-20T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399070 IAN LECLERE 147.5 2026-07-12T22:00:04 83010 HCM6371802 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 129.78 2026-07-12T22:00:04 83011 APV6399904 2022-06-20T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000055237 CHILDPLACE INC 850.0 2026-07-12T22:00:04 83012 0006339062 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 83013 HCM6400581 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 75.96 2026-07-12T22:00:04 83014 0006365643 2022-05-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 25.14 2026-07-12T22:00:04 83015 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327608 GREGORY BALDWIN 269.7 2026-07-12T22:00:04 83016 HCM6375877 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1081.08 2026-07-12T22:00:04 83017 ACC00K0002 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -2502.16 2026-07-12T22:00:04 83018 0006405513 2022-06-27T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 28.1 2026-07-12T22:00:04 83019 APV6355969 2022-04-29T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000402774 RANDAL L SMITH JR 63.0 2026-07-12T22:00:04 83020 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393890 MAKENZIE WATTS 179.8 2026-07-12T22:00:04 83021 HCM6400572 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 209.35 2026-07-12T22:00:04 83022 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-07-12T22:00:04 83023 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318685 LELIA BURTON 870.0 2026-07-12T22:00:04 83024 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247448 TAMMY EILAND WINTERS 529.4 2026-07-12T22:00:04 83025 0006346448 2022-04-01T00:00:00 2022 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3291.53 2026-07-12T22:00:04 83026 APV6362219 2022-05-09T00:00:00 2022 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000073646 BARADA ASSOCIATES, INC. 29.2 2026-07-12T22:00:04 83027 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354410 LAURA DENZLER 1568.75 2026-07-12T22:00:04 83028 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 83029 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-07-12T22:00:04 83030 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054129 DUBOIS COUNTY 21469.02 2026-07-12T22:00:04 83031 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078140 KENTLAND BANK AND SETTLEMENT ACCT 99.0 2026-07-12T22:00:04 83032 ACC00K0002 2022-06-01T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -213.17 2026-07-12T22:00:04 83033 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121983 CHRISTEL HOUSE ACADEMY INC 6505.72 2026-07-12T22:00:04 83034 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375516 MANDY THOMAS 526.81 2026-07-12T22:00:04 83035 APV6365871 2022-05-18T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000205302 JONATHON A ENGLE 52.0 2026-07-12T22:00:04 83036 ACC00J0002 2022-05-01T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -4457.23 2026-07-12T22:00:04 83037 APV6378894 2022-06-09T00:00:00 2022 4 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 17512.67 2026-07-12T22:00:04 83038 PAY6359547 2022-05-11T00:00:00 2022 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 414.29 2026-07-12T22:00:04 83039 APV6382662 2022-06-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000062085 VANDERBURGH COUNTY 72.95 2026-07-12T22:00:04 83040 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294867 KATRINA TURNER 447.03 2026-07-12T22:00:04 83041 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388816 JILL L BARK 179.8 2026-07-12T22:00:04 83042 APV6365932 2022-05-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 53000.0 2026-07-12T22:00:04 83043 0006356521 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 165.33 2026-07-12T22:00:04 83044 APV6344191 2022-04-11T00:00:00 2022 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000382219 SARAH MOLINARO 88.94 2026-07-12T22:00:04 83045 0006366418 2022-05-19T00:00:00 2022 4 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 83046 0006356608 2022-05-01T00:00:00 2022 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.5 2026-07-12T22:00:04 83047 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150318 LOIS EVONNE CLINTON 846.23 2026-07-12T22:00:04 83048 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234377 CHARLES R CLARK 409.17 2026-07-12T22:00:04 83049 APV6400929 2022-06-21T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365945 JORDAN WALDA 1435.5 2026-07-12T22:00:04 83050 APV6400849 2022-06-21T00:00:00 2022 4 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 3334.76 2026-07-12T22:00:04 83051 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318243 BRYAN RIEHLE 292.18 2026-07-12T22:00:04 83052 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252733 JESSICA ANN NOGGLE 224.75 2026-07-12T22:00:04 83053 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382868 STEVEN ESTES 391.5 2026-07-12T22:00:04 83054 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383626 LEWIS KYES 449.5 2026-07-12T22:00:04 83055 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290057 DANIEL THACKER 326.11 2026-07-12T22:00:04 83056 HCM6400604 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 172.5 2026-07-12T22:00:04 83057 0006361306 2022-05-11T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 38.35 2026-07-12T22:00:04 83058 APV6360112 2022-05-09T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000402696 CARLA DEANNE CLY-WILLIAMS 89.81 2026-07-12T22:00:04 83059 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096662 KENDALLVILLE DAYCARE CENTER 448.5 2026-07-12T22:00:04 83060 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 83061 APV6403156 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000066547 ADULT AND CHILD HEALTH INC 17309.58 2026-07-12T22:00:04 83062 0006388573 2022-06-16T00:00:00 2022 4 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.13 2026-07-12T22:00:04 83063 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 83064 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 83065 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315782 AMY RECKER 112.37 2026-07-12T22:00:04 83066 0006367286 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 83067 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299626 KIMBERLY MCCRACKEN 337.13 2026-07-12T22:00:04 83068 0006361963 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 7.54 2026-07-12T22:00:04 83069 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338365 AMANDA BISHOP 314.65 2026-07-12T22:00:04 83070 ACC00I0001 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -69308.36 2026-07-12T22:00:04 83071 0006402922 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.25 2026-07-12T22:00:04 83072 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057545 DELAWARE COUNTY 53751.55 2026-07-12T22:00:04 83073 0006356549 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 30.68 2026-07-12T22:00:04 83074 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-07-12T22:00:04 83075 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111568 SHAH, HIMANSHU N 14.0 2026-07-12T22:00:04 83076 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337934 TINA ALLEN 921.47 2026-07-12T22:00:04 83077 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 149.0 2026-07-12T22:00:04 83078 0006354676 2022-04-28T00:00:00 2022 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 83079 0006409084 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 814.35 2026-07-12T22:00:04 83080 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121091 FAYETTE CTY SCHL CORP TREAS 4674.64 2026-07-12T22:00:04 83081 APV6378763 2022-06-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000266371 WALLACE BROS DISPOSAL 37.5 2026-07-12T22:00:04 83082 APV6345939 2022-04-13T00:00:00 2022 4 654723 Off Furn - Office Seating 300 Natural Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 9948 INDIANA CORRECTIONAL INDUSTRIES 550.0 2026-07-12T22:00:04 83083 0006367286 2022-05-01T00:00:00 2022 4 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.87 2026-07-12T22:00:04 83084 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 899.34 2026-07-12T22:00:04 83085 0006362127 2022-05-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 78.25 2026-07-12T22:00:04 83086 0006373966 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 48553.36 2026-07-12T22:00:04 83087 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254609 KIMBERLY K SCHREYER 409.18 2026-07-12T22:00:04 83088 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000002106 HAMILTON CENTER INC 4413.69 2026-07-12T22:00:04 83089 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 83090 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354471 JOHN RUBLE 157.32 2026-07-12T22:00:04 83091 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 159.0 2026-07-12T22:00:04 83092 APV6356968 2022-05-02T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000075008 LIFESTREAM SERVICES INC 5858.53 2026-07-12T22:00:04 83093 0006367161 2022-05-20T00:00:00 2022 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 83094 APV6382702 2022-06-13T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 171731.18 2026-07-12T22:00:04 83095 ACC00K0002 2022-05-31T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 20.74 2026-07-12T22:00:04 83096 0006347781 2022-04-19T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 27.73 2026-07-12T22:00:04 83097 0006373019 2022-06-01T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 12.69 2026-07-12T22:00:04 83098 0006356660 2022-05-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 14216.05 2026-07-12T22:00:04 83099 0006355615 2022-04-29T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.21 2026-07-12T22:00:04 83100 APV6354259 2022-04-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 2572.43 2026-07-12T22:00:04 83101 0006366322 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 619.97 2026-07-12T22:00:04 83102 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297785 VICTORIA KLINDT 625.59 2026-07-12T22:00:04 83103 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278734 KIMBERLY KELLAR-LEWIS 899.0 2026-07-12T22:00:04 83104 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288034 LESLIE TAYLOR 337.12 2026-07-12T22:00:04 83105 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 1082.0 2026-07-12T22:00:04 83106 0006365643 2022-05-18T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 14.6 2026-07-12T22:00:04 83107 HCM6400529 2022-06-22T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 1499.18 2026-07-12T22:00:04 83108 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367517 CURT KREFT 2309.85 2026-07-12T22:00:04 83109 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 83110 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347561 JACQUELINE CUMMINGS 337.12 2026-07-12T22:00:04 83111 APV6352814 2022-04-25T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 127.53 2026-07-12T22:00:04 83112 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293403 ASHLEY MANSHIP 326.25 2026-07-12T22:00:04 83113 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 83114 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000311239 STEPHEN SCHOENRADT 1471.22 2026-07-12T22:00:04 83115 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000064555 MONROE COUNTY 3677.92 2026-07-12T22:00:04 83116 APV6403099 2022-06-22T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000403934 MICHAEL M MAMOUZELOS 110.5 2026-07-12T22:00:04 83117 APV6344230 2022-04-11T00:00:00 2022 4 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Multipurpose Grants to States and Tribes 0000297401 TELEDYNE INSTRUMENTS INC 9200.0 2026-07-12T22:00:04 83118 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 66848.74 2026-07-12T22:00:04 83119 0006365620 2022-05-18T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.14 2026-07-12T22:00:04 83120 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385049 ALEXIS NICOLE ERVIN 917.11 2026-07-12T22:00:04 83121 APV6353553 2022-04-26T00:00:00 2022 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 37.5 2026-07-12T22:00:04 83122 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 83123 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312303 MARSHA BROWN 449.5 2026-07-12T22:00:04 83124 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 148.0 2026-07-12T22:00:04 83125 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091193 BATESVILLE MEDICAL SPECIALTIES 14.0 2026-07-12T22:00:04 83126 0006345538 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 705.04 2026-07-12T22:00:04 83127 0006340322 2022-04-08T00:00:00 2022 4 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11400.87 2026-07-12T22:00:04 83128 APV6373383 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000077908 LAGRANGE CTY TREASURER 62.61 2026-07-12T22:00:04 83129 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311393 MATTHEW WILLHAM 337.13 2026-07-12T22:00:04 83130 APV6342111 2022-04-06T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 980.0 2026-07-12T22:00:04 83131 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269480 HEATHER BALLENGER 492.35 2026-07-12T22:00:04 83132 0006363532 2022-05-16T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 259.22 2026-07-12T22:00:04 83133 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106623 LITTLE LAMBS DAYCARE MINISTRY 1355.8 2026-07-12T22:00:04 83134 0006361998 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.28 2026-07-12T22:00:04 83135 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338105 REBECCA STEWART 826.5 2026-07-12T22:00:04 83136 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 83137 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286619 AARON RIEGSECKER 480.6 2026-07-12T22:00:04 83138 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205221 AMY PHILLIPS 1047.4 2026-07-12T22:00:04 83139 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076858 HUMAN SERVICES INC 865.54 2026-07-12T22:00:04 83140 0006372967 2022-05-31T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 122.79 2026-07-12T22:00:04 83141 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 83142 0006346448 2022-04-01T00:00:00 2022 4 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1119.47 2026-07-12T22:00:04 83143 ACC00K0002 2022-05-31T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1176.58 2026-07-12T22:00:04 83144 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242085 RONALD JAMES CASADAY 407.81 2026-07-12T22:00:04 83145 ACC00K0002 2022-06-01T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -911.44 2026-07-12T22:00:04 83146 APV6378838 2022-06-09T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077740 INDIANA WESLEYAN UNIV 8270.82 2026-07-12T22:00:04 83147 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298022 LEA ANN SOLBERG 499.39 2026-07-12T22:00:04 83148 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291884 RENA PARKS 1193.2 2026-07-12T22:00:04 83149 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 44.0 2026-07-12T22:00:04 83150 0006357645 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 15.0 2026-07-12T22:00:04 83151 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 83152 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238101 JOSEPH WANTUCH 247.08 2026-07-12T22:00:04 83153 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370093 MARY MCBRIDE 1642.47 2026-07-12T22:00:04 83154 APV6403157 2022-06-22T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 331.85 2026-07-12T22:00:04 83155 0006345745 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 615 Correction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7619600.0 2026-07-12T22:00:04 83156 0006344791 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1022.98 2026-07-12T22:00:04 83157 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353954 MATTHEW OSWALD 674.25 2026-07-12T22:00:04 83158 HCM6375737 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6.81 2026-07-12T22:00:04 83159 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 83160 0006356660 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 20740.53 2026-07-12T22:00:04 83161 0006405466 2022-06-30T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 27.57 2026-07-12T22:00:04 83162 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389086 RYAN LESLIE 913.5 2026-07-12T22:00:04 83163 APV6345952 2022-04-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000062059 INDIANA PRIMARY HEALTH CARE ASSN INC 4483.06 2026-07-12T22:00:04 83164 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-07-12T22:00:04 83165 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000002223 FULTON COUNTY 8579.0 2026-07-12T22:00:04 83166 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317624 KIDNEY AND HYPERTENSION CENTER OF WABASH 14.0 2026-07-12T22:00:04 83167 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 21130.58 2026-07-12T22:00:04 83168 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-07-12T22:00:04 83169 0006405561 2022-06-27T00:00:00 2022 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 313.61 2026-07-12T22:00:04 83170 0006404768 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -187.97 2026-07-12T22:00:04 83171 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362673 BRITTANY HUMPHREY 1174.5 2026-07-12T22:00:04 83172 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358765 CHARLENE BALSER 449.5 2026-07-12T22:00:04 83173 0006366322 2022-05-01T00:00:00 2022 4 531044 Prof Serv - Business Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 97.91 2026-07-12T22:00:04 83174 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243007 SHANDA R PHILLIPS 854.05 2026-07-12T22:00:04 83175 ARD6357137 2022-05-02T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -21.0 2026-07-12T22:00:04 83176 0006386203 2022-06-15T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry -0.09 2026-07-12T22:00:04 83177 0006373019 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 136.54 2026-07-12T22:00:04 83178 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342371 JENNIE BOWERS 314.65 2026-07-12T22:00:04 83179 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362288 MARLENE AGOSTO 543.75 2026-07-12T22:00:04 83180 APV6368173 2022-05-23T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000052218 HOWARD COUNTY 1000.0 2026-07-12T22:00:04 83181 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 83182 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301453 LISA POSEY 238.23 2026-07-12T22:00:04 83183 APV6360142 2022-05-09T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021225 FASTENAL COMPANY 730.76 2026-07-12T22:00:04 83184 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395293 SANDRA GILL 825.95 2026-07-12T22:00:04 83185 0006366322 2022-05-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 238.91 2026-07-12T22:00:04 83186 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249819 LEZLIE ANN SNIPES 545.56 2026-07-12T22:00:04 83187 0006347136 2022-04-18T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 278.76 2026-07-12T22:00:04 83188 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 35938.86 2026-07-12T22:00:04 83189 0006339655 2022-04-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 34.92 2026-07-12T22:00:04 83190 0006362089 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.25 2026-07-12T22:00:04 83191 APV6342080 2022-04-06T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000359977 TRIGUARD SECURITY SYSTEMS 6690.0 2026-07-12T22:00:04 83192 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000221346 UNITY LUTHERAN SCHOOL 14227.17 2026-07-12T22:00:04 83193 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329148 STACY MORGAN 337.13 2026-07-12T22:00:04 83194 APV6377976 2022-06-08T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064781 PORTER COUNTY 6.0 2026-07-12T22:00:04 83195 0006365643 2022-05-18T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1638.25 2026-07-12T22:00:04 83196 0006343215 2022-04-01T00:00:00 2022 4 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.01 2026-07-12T22:00:04 83197 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 83198 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328207 ROBERT BURKE 638.23 2026-07-12T22:00:04 83199 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064891 WASHINGTON COUNTY 10059.36 2026-07-12T22:00:04 83200 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 58.0 2026-07-12T22:00:04 83201 HCM6400608 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 86.54 2026-07-12T22:00:04 83202 0006354143 2022-04-27T00:00:00 2022 4 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 83203 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 25568.79 2026-07-12T22:00:04 83204 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 83205 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383533 BRANDY ROBINSON 489.95 2026-07-12T22:00:04 83206 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101720 NUTRITION INC 17196.44 2026-07-12T22:00:04 83207 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384230 KATELYN DODGE 561.88 2026-07-12T22:00:04 83208 0006361339 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 141.9 2026-07-12T22:00:04 83209 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 126786.8 2026-07-12T22:00:04 83210 APV6345992 2022-04-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398383 CORY MCCALLIE 489.95 2026-07-12T22:00:04 83211 0006387889 2022-06-15T00:00:00 2022 4 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.54 2026-07-12T22:00:04 83212 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296553 MATTHEW GOUGH 67.42 2026-07-12T22:00:04 83213 0006354089 2022-04-27T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 212.7 2026-07-12T22:00:04 83214 0006386203 2022-06-15T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1698.5 2026-07-12T22:00:04 83215 0006361339 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 64.35 2026-07-12T22:00:04 83216 0006346470 2022-04-14T00:00:00 2022 4 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 17.13 2026-07-12T22:00:04 83217 APV6355934 2022-04-29T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000347649 BENJAMIN HENRIQUEZ-HUDSON 2711.39 2026-07-12T22:00:04 83218 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 3528.28 2026-07-12T22:00:04 83219 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330494 DELISA STRANGE 543.75 2026-07-12T22:00:04 83220 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 83221 0006360491 2022-05-10T00:00:00 2022 4 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 83222 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242578 ROBERT LEE AND PENNY SCHAEFER 863.69 2026-07-12T22:00:04 83223 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386951 AMANDA MICHELE DEBAILLIE 157.33 2026-07-12T22:00:04 83224 0006367258 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 130.29 2026-07-12T22:00:04 83225 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248345 CHERYL HART 314.65 2026-07-12T22:00:04 83226 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 20.5 2026-07-12T22:00:04 83227 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301551 LOIS CURTIS 280.94 2026-07-12T22:00:04 83228 0006367258 2022-05-01T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.33 2026-07-12T22:00:04 83229 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246314 ROBIN E HOOKS 1349.05 2026-07-12T22:00:04 83230 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241935 DOUGLAS KEITH WESTPHAL 409.18 2026-07-12T22:00:04 83231 0006367217 2022-05-20T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 65.58 2026-07-12T22:00:04 83232 HCM6375877 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 149.65 2026-07-12T22:00:04 83233 HCM6371083 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 104.26 2026-07-12T22:00:04 83234 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-07-12T22:00:04 83235 0006350134 2022-04-20T00:00:00 2022 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 83236 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328463 MONICA LEE 44.95 2026-07-12T22:00:04 83237 HCM6400581 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 1.41 2026-07-12T22:00:04 83238 APV6365843 2022-05-18T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015730 BEST WAY OF INDIANA INC 167.16 2026-07-12T22:00:04 83239 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 83240 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303436 CYNTHIA THIEME 674.25 2026-07-12T22:00:04 83241 0006365625 2022-05-18T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 473451.02 2026-07-12T22:00:04 83242 APV6340679 2022-04-04T00:00:00 2022 4 533025 Main - Shop Equipment 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000015156 W W GRAINGER, INC 95.16 2026-07-12T22:00:04 83243 APV6352864 2022-04-25T00:00:00 2022 4 547054 SpOp-Training 560 School for the Deaf Supplies, Parts and Materials Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000067864 CRISIS PREVENTION INSTITUTE 600.0 2026-07-12T22:00:04 83244 APV6365887 2022-05-12T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 48.27 2026-07-12T22:00:04 83245 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342153 JOAN CLAYTOR 787.4 2026-07-12T22:00:04 83246 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325043 MARLENA HOCKERSMITH 337.13 2026-07-12T22:00:04 83247 APV6360111 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000002773 BLUE RIVER SERVICES 40813.68 2026-07-12T22:00:04 83248 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329122 JEREMY CLARK 637.27 2026-07-12T22:00:04 83249 APV6382662 2022-06-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055223 CLINTON COUNTY 1343.48 2026-07-12T22:00:04 83250 0006356636 2022-04-30T00:00:00 2022 4 511170 Exempt Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -15.0 2026-07-12T22:00:04 83251 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384464 JENNY EGGLERLING 522.0 2026-07-12T22:00:04 83252 APV6362276 2022-05-12T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 136965.61 2026-07-12T22:00:04 83253 ARD6344423 2022-04-11T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -9.0 2026-07-12T22:00:04 83254 0006409064 2022-06-27T00:00:00 2022 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -16.0 2026-07-12T22:00:04 83255 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-07-12T22:00:04 83256 EXV6349841 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 531.77 2026-07-12T22:00:04 83257 0006354699 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.07 2026-07-12T22:00:04 83258 HCM6371106 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 22.97 2026-07-12T22:00:04 83259 0006386203 2022-06-15T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 339.99 2026-07-12T22:00:04 83260 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000277147 TERESA MASSENGALE 1023.77 2026-07-12T22:00:04 83261 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4425.6 2026-07-12T22:00:04 83262 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345715 ANDRIA POWELL 489.92 2026-07-12T22:00:04 83263 APV6356928 2022-05-02T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000095640 RASH HARDWARE INC 11.28 2026-07-12T22:00:04 83264 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000327894 CHRISTINE WEST 282.75 2026-07-12T22:00:04 83265 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393951 JEREMY HYDE 1012.05 2026-07-12T22:00:04 83266 0006364195 2022-05-17T00:00:00 2022 4 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 393.4 2026-07-12T22:00:04 83267 0006405489 2022-06-27T00:00:00 2022 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 12.12 2026-07-12T22:00:04 83268 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193746 M.S.D. MOUNT VERNON TREASURER 57965.6 2026-07-12T22:00:04 83269 0006388017 2022-06-15T00:00:00 2022 4 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 4565.9 2026-07-12T22:00:04 83270 0006357496 2022-05-01T00:00:00 2022 4 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.06 2026-07-12T22:00:04 83271 APV6377155 2022-06-07T00:00:00 2022 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000095253 SAINT JOSEPH HIGH SCHOOL 36887.22 2026-07-12T22:00:04 83272 0006347847 2022-04-19T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 29410.49 2026-07-12T22:00:04 83273 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375053 CINDY JO TRENT 630.75 2026-07-12T22:00:04 83274 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121631 WESTVIEW SCHOOL CORP TREASURER 238750.53 2026-07-12T22:00:04 83275 0006339655 2022-04-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.64 2026-07-12T22:00:04 83276 HCM6371802 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.24 2026-07-12T22:00:04 83277 HCM6400604 2022-06-22T00:00:00 2022 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6007.83 2026-07-12T22:00:04 83278 APV6390544 2022-06-15T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 6007.99 2026-07-12T22:00:04 83279 EXV6376591 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 84.57 2026-07-12T22:00:04 83280 APV6370598 2022-05-26T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402769 ANTHONY LAWRENCE KUECK 31.0 2026-07-12T22:00:04 83281 0006367286 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 83282 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110922 ANN and ROBERT H LURIE CHILDRENS HOSPITAL 14.0 2026-07-12T22:00:04 83283 HCM6400597 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3136.19 2026-07-12T22:00:04 83284 APV6375254 2022-06-03T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 200.0 2026-07-12T22:00:04 83285 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 83286 APV6346616 2022-04-14T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 211.14 2026-07-12T22:00:04 83287 0006356660 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 190.29 2026-07-12T22:00:04 83288 APV6352857 2022-04-25T00:00:00 2022 4 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 375.0 2026-07-12T22:00:04 83289 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242476 ARTHURMA PEEPLES 545.56 2026-07-12T22:00:04 83290 PAY6359581 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2500.0 2026-07-12T22:00:04 83291 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397131 DAVID B LANK 157.32 2026-07-12T22:00:04 83292 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286231 HEATHER DROUIN 573.11 2026-07-12T22:00:04 83293 HCM6400572 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 46.14 2026-07-12T22:00:04 83294 APV6379629 2022-06-10T00:00:00 2022 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000094486 SPECIALIZED ALTERNATIVES FOR 33481.41 2026-07-12T22:00:04 83295 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333523 BETTY WILSON 913.5 2026-07-12T22:00:04 83296 0006339073 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 15.0 2026-07-12T22:00:04 83297 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346579 LISA SCOTT MCGEE 652.5 2026-07-12T22:00:04 83298 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109340 LISLE FAMILY EYE CARE INC 14.0 2026-07-12T22:00:04 83299 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398782 KELLY MCDONALD 949.17 2026-07-12T22:00:04 83300 0006340315 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2811.93 2026-07-12T22:00:04 83301 0006356608 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 28959.15 2026-07-12T22:00:04 83302 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336750 EMMA JOHNSON 152.25 2026-07-12T22:00:04 83303 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356846 DONNA HARDEL 674.25 2026-07-12T22:00:04 83304 APV6358470 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000257419 RENAE SWIATKOWSKI 151.83 2026-07-12T22:00:04 83305 0006339643 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 309.1 2026-07-12T22:00:04 83306 0006347181 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 115.85 2026-07-12T22:00:04 83307 0006339062 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 45.51 2026-07-12T22:00:04 83308 0006357541 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 187.6 2026-07-12T22:00:04 83309 0006367286 2022-05-01T00:00:00 2022 4 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.06 2026-07-12T22:00:04 83310 0006405464 2022-06-30T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 48.41 2026-07-12T22:00:04 83311 APV6361594 2022-05-11T00:00:00 2022 4 555522 Educational equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000021225 FASTENAL COMPANY 74804.0 2026-07-12T22:00:04 83312 0006404619 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2400.02 2026-07-12T22:00:04 83313 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359006 VINCENTE BARRERA 1218.0 2026-07-12T22:00:04 83314 APV6399846 2022-06-20T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000406977 NATHAN A BREMS 45.5 2026-07-12T22:00:04 83315 APV6366778 2022-05-19T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000156181 SARAH E. BOWMAN-KOLACKI 1123.65 2026-07-12T22:00:04 83316 APV6349567 2022-04-19T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 8232.5 2026-07-12T22:00:04 83317 0006364206 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 45.98 2026-07-12T22:00:04 83318 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370832 MELISSA NEWMAN 1451.21 2026-07-12T22:00:04 83319 APV6374259 2022-06-02T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000053736 MARION COUNTY 29669.25 2026-07-12T22:00:04 83320 0006354699 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 11.89 2026-07-12T22:00:04 83321 0006375873 2022-06-06T00:00:00 2022 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 25.55 2026-07-12T22:00:04 83322 EXV6379885 2022-06-08T00:00:00 2022 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 96.0 2026-07-12T22:00:04 83323 0006357645 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 65984.39 2026-07-12T22:00:04 83324 0006375881 2022-06-06T00:00:00 2022 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 308.95 2026-07-12T22:00:04 83325 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121605 TIPPECANOE VALLEY SCHL TREAS 5982.69 2026-07-12T22:00:04 83326 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 2152.42 2026-07-12T22:00:04 83327 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262400 AMY KATHLEEN STEWART 854.05 2026-07-12T22:00:04 83328 APV6358436 2022-05-05T00:00:00 2022 4 547022 SpOp-Uniforms&Related 160 Veterans Affairs Supplies, Parts and Materials Program Operations Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000300622 TABLE THYME DESIGNS LLC 0.0 2026-07-12T22:00:04 83329 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053958 NEW HOPE SERVICES INC 141492.26 2026-07-12T22:00:04 83330 HCM6400608 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 32.35 2026-07-12T22:00:04 83331 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312303 MARSHA BROWN 870.0 2026-07-12T22:00:04 83332 PAY6359547 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 317.6 2026-07-12T22:00:04 83333 0006377648 2022-06-08T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry -690.18 2026-07-12T22:00:04 83334 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321488 HEATHER VANCE 359.6 2026-07-12T22:00:04 83335 APV6347400 2022-04-18T00:00:00 2022 4 547056 SpOp-Research & Testing 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000003323 FORESTRY SUPPLIERS INC 300.17 2026-07-12T22:00:04 83336 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 41.0 2026-07-12T22:00:04 83337 0006339062 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 129.78 2026-07-12T22:00:04 83338 APV6368828 2022-05-24T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000374320 DEBRA TAYLOR 501.97 2026-07-12T22:00:04 83339 0006354787 2022-04-28T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -4.38 2026-07-12T22:00:04 83340 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241573 DEBRA K. WAIT 409.17 2026-07-12T22:00:04 83341 0006372099 2022-05-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -2.25 2026-07-12T22:00:04 83342 APV6357864 2022-05-04T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391367 LEWIS and FOUST LLP 750.0 2026-07-12T22:00:04 83343 APV6362272 2022-05-12T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000098648 ST JOSEPH CO PUBLIC LIBRARY 8066.25 2026-07-12T22:00:04 83344 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346252 JANET TURNER 314.65 2026-07-12T22:00:04 83345 APV6349594 2022-04-19T00:00:00 2022 4 531039 Prof Serv - Engineering 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 93960.0 2026-07-12T22:00:04 83346 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356269 CAROL WHALEN 453.92 2026-07-12T22:00:04 83347 APV6370684 2022-05-26T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 18274.91 2026-07-12T22:00:04 83348 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150851 ANGELA M BURCK 409.17 2026-07-12T22:00:04 83349 0006373046 2022-06-01T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 285.54 2026-07-12T22:00:04 83350 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318305 JENNIFER CROWDER 157.33 2026-07-12T22:00:04 83351 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310215 CHRISTOPHER HAMPTON 1104.69 2026-07-12T22:00:04 83352 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366725 NICHOLAS ERSKINE 561.88 2026-07-12T22:00:04 83353 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400494 LAWRENCE EVANS 705.27 2026-07-12T22:00:04 83354 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325218 PATRICIA COONCE 677.95 2026-07-12T22:00:04 83355 APV6376182 2022-06-06T00:00:00 2022 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000398110 WOLF COMMERICAL ROOFING INC 136017.0 2026-07-12T22:00:04 83356 0006367258 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 297.18 2026-07-12T22:00:04 83357 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256890 RANDY PERDEW 108.75 2026-07-12T22:00:04 83358 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271062 JENNIFER JACKSON 940.07 2026-07-12T22:00:04 83359 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367708 MELISSA SMITH 783.0 2026-07-12T22:00:04 83360 PAY6353156 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 43.26 2026-07-12T22:00:04 83361 APV6367490 2022-05-20T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000303814 HERITAGE FS INC 1111.87 2026-07-12T22:00:04 83362 0006359884 2022-05-09T00:00:00 2022 4 518105 Anthem CDHP1 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 83363 0006361306 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 13.62 2026-07-12T22:00:04 83364 0006366322 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1432.63 2026-07-12T22:00:04 83365 0006367286 2022-05-01T00:00:00 2022 4 659287 CRM Online 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.56 2026-07-12T22:00:04 83366 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350365 PAULA ZRNCHIK 449.5 2026-07-12T22:00:04 83367 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107808 MATURI, RAJ K MD 14.0 2026-07-12T22:00:04 83368 APV6351176 2022-04-21T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000199616 REGION 10 WORKFORCE BOARD, INC 8000.0 2026-07-12T22:00:04 83369 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276921 MARC RICH 202.28 2026-07-12T22:00:04 83370 APV6359026 2022-05-06T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119208 WEX BANK 482.16 2026-07-12T22:00:04 83371 0006341086 2022-04-05T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 270.21 2026-07-12T22:00:04 83372 0006339059 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 104.03 2026-07-12T22:00:04 83373 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354522 KYLIE WILLIAMS 1236.13 2026-07-12T22:00:04 83374 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000090823 LEARNING ZONE INC 8480.99 2026-07-12T22:00:04 83375 APV6403927 2022-06-23T00:00:00 2022 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000050026 FEDERAL EXPRESS CORPORATION 10.74 2026-07-12T22:00:04 83376 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346549 TERRY MORROW 652.68 2026-07-12T22:00:04 83377 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193935 TRITON CENTRAL SCHOOLS 67955.06 2026-07-12T22:00:04 83378 PAY6353057 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 551.25 2026-07-12T22:00:04 83379 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357889 KIMBERLY NANCE 1316.28 2026-07-12T22:00:04 83380 APV6379550 2022-06-10T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050039 UNITED TELEPHONE CO OF INDIANA 172.93 2026-07-12T22:00:04 83381 0006405466 2022-06-30T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 48.86 2026-07-12T22:00:04 83382 HCM6400597 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 1874.25 2026-07-12T22:00:04 83383 0006358179 2022-05-05T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 83384 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363193 REBECCA CUMMINGS 89.22 2026-07-12T22:00:04 83385 0006374687 2022-06-08T00:00:00 2022 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 51.98 2026-07-12T22:00:04 83387 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 168.0 2026-07-12T22:00:04 83388 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193719 PORTER TWP SCHOOL TREASURER 102227.37 2026-07-12T22:00:04 83389 APV6368222 2022-05-23T00:00:00 2022 4 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 310907.83 2026-07-12T22:00:04 83390 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335537 JOSEPH FANDREI 921.48 2026-07-12T22:00:04 83391 0006372113 2022-05-31T00:00:00 2022 4 652137 Telephone - 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Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077419 CLOVERDALE COMM SCHOOL TREAS 14496.06 2026-07-12T22:00:04 83401 0006340316 2022-04-08T00:00:00 2022 4 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 880.97 2026-07-12T22:00:04 83402 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322951 MARY FRANCISCO 108.75 2026-07-12T22:00:04 83403 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000125356 WILLIAM A MD BLUME 14.0 2026-07-12T22:00:04 83404 0006340322 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - 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LAWRENCE TWP TREASURER 10330.53 2026-07-12T22:00:04 83407 APV6400896 2022-06-21T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000313618 INDY HUNGER NETWORK INC 19572.12 2026-07-12T22:00:04 83408 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121569 SOUTH KNOX SCHL CORP TREASURER 4222.23 2026-07-12T22:00:04 83409 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355782 JOSE MORA 191.03 2026-07-12T22:00:04 83410 APV6368893 2022-05-24T00:00:00 2022 4 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 33.36 2026-07-12T22:00:04 83411 0006372967 2022-05-31T00:00:00 2022 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.13 2026-07-12T22:00:04 83412 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121054 FAIRFIELD COMM SCHL TREASURER 203568.13 2026-07-12T22:00:04 83413 0006409072 2022-06-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -20.76 2026-07-12T22:00:04 83414 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345605 JESSICA FERGUSON 261.0 2026-07-12T22:00:04 83415 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241087 KARMEN AND BRIAN YORK 654.68 2026-07-12T22:00:04 83416 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106085 PARK VIEW PSYCHIATRIC SERVICES 14.0 2026-07-12T22:00:04 83417 0006354768 2022-04-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -34.66 2026-07-12T22:00:04 83418 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 548539.64 2026-07-12T22:00:04 83419 APV6372537 2022-05-27T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Aviation Administration Dept of Transportation Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs 0000388893 KIMLEY-HORN AND ASSOCIATES INC 66614.9 2026-07-12T22:00:04 83420 0006372223 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -268.99 2026-07-12T22:00:04 83421 PAY6353156 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5.64 2026-07-12T22:00:04 83422 PAY6359474 2022-05-11T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 946.26 2026-07-12T22:00:04 83423 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296419 JOSHUA FERRY 292.18 2026-07-12T22:00:04 83424 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361199 THERESA GEISLER 337.13 2026-07-12T22:00:04 83425 0006366376 2022-05-19T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -401474.6 2026-07-12T22:00:04 83426 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343137 AMY BURKETT 202.27 2026-07-12T22:00:04 83427 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291831 DANA ADAMS 561.87 2026-07-12T22:00:04 83428 0006367286 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.05 2026-07-12T22:00:04 83429 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106732 JANIS, PAUL L OD 14.0 2026-07-12T22:00:04 83430 0006386203 2022-06-15T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 35177.78 2026-07-12T22:00:04 83431 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346008 ANGELA YORK 269.7 2026-07-12T22:00:04 83432 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310858 GEROLD ORTIZ 369.75 2026-07-12T22:00:04 83433 APV6369821 2022-05-24T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193939 BLUE RIVER VOC CNTR TREASURER 3000.95 2026-07-12T22:00:04 83434 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-07-12T22:00:04 83435 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340505 LISA DEHNART 224.75 2026-07-12T22:00:04 83436 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360022 ANDREW MAKINSON 134.85 2026-07-12T22:00:04 83437 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357931 JENETTIE ELLERMANN 224.75 2026-07-12T22:00:04 83438 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250448 MARYBETH ARNOLD 1277.81 2026-07-12T22:00:04 83439 APV6367490 2022-05-20T00:00:00 2022 4 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 405.85 2026-07-12T22:00:04 83440 APV6377209 2022-06-07T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 1158.43 2026-07-12T22:00:04 83441 0006340310 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 13.54 2026-07-12T22:00:04 83442 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 14.0 2026-07-12T22:00:04 83443 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000319471 ROSELLA FARES-SCHMITT 587.25 2026-07-12T22:00:04 83444 0006355653 2022-04-29T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 83445 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245338 SUSAN C BYRUM 686.1 2026-07-12T22:00:04 83446 APV6354239 2022-04-27T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000176825 PATRICIA TIBBS 45.35 2026-07-12T22:00:04 83447 0006366418 2022-05-19T00:00:00 2022 4 521010 Telecom - Pagers 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-07-12T22:00:04 83448 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 83449 PAY6353122 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 4227.61 2026-07-12T22:00:04 83450 0006354089 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 24.94 2026-07-12T22:00:04 83451 0006337597 2022-04-01T00:00:00 2022 4 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 563.96 2026-07-12T22:00:04 83452 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162067 TIFFANY SANDERS 973.39 2026-07-12T22:00:04 83453 APV6341433 2022-04-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000002773 BLUE RIVER SERVICES 37467.53 2026-07-12T22:00:04 83454 0006344792 2022-04-01T00:00:00 2022 4 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 48.1 2026-07-12T22:00:04 83455 HCM6371063 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 130.0 2026-07-12T22:00:04 83456 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340703 JANICE THORNBRO 337.12 2026-07-12T22:00:04 83457 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346353 REBECCA WILSON 1158.58 2026-07-12T22:00:04 83458 0006357644 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6.82 2026-07-12T22:00:04 83459 0006354089 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 4.18 2026-07-12T22:00:04 83460 APV6397189 2022-06-17T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356300 SARAH MOYER 86.78 2026-07-12T22:00:04 83461 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-07-12T22:00:04 83462 APV6360895 2022-05-10T00:00:00 2022 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance 0000099516 TIPPMANN PROPERTIES INC 5854.8 2026-07-12T22:00:04 83463 0006404737 2022-06-24T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19.28 2026-07-12T22:00:04 83464 0006354650 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 162.79 2026-07-12T22:00:04 83465 ARD6415730 2022-06-30T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -118.05 2026-07-12T22:00:04 83466 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339739 JONAMAY LAWSON 1012.05 2026-07-12T22:00:04 83467 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321282 CHERYL POTTS 739.5 2026-07-12T22:00:04 83468 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250986 REGINA RAINES 1427.45 2026-07-12T22:00:04 83469 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290792 KENDRA CONNOR 1609.5 2026-07-12T22:00:04 83470 0006386203 2022-06-15T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 174.0 2026-07-12T22:00:04 83471 HCM6400581 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 144.76 2026-07-12T22:00:04 83472 0006354047 2022-04-27T00:00:00 2022 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 210.34 2026-07-12T22:00:04 83473 0006345538 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1125.83 2026-07-12T22:00:04 83474 0006355643 2022-04-29T00:00:00 2022 4 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 83475 0006369374 2022-05-25T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 1123427.09 2026-07-12T22:00:04 83476 0006367258 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.05 2026-07-12T22:00:04 83477 HCM6400587 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 74.34 2026-07-12T22:00:04 83478 APV6368842 2022-05-23T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3441.8 2026-07-12T22:00:04 83479 0006404629 2022-06-24T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 15.38 2026-07-12T22:00:04 83480 APV6377692 2022-06-08T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000101423 HAVEN HOUSE INC 3553.07 2026-07-12T22:00:04 83481 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345739 ROBIN HUDSON 674.25 2026-07-12T22:00:04 83482 0006353852 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 180.29 2026-07-12T22:00:04 83483 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342371 JENNIE BOWERS 263.8 2026-07-12T22:00:04 83484 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281172 JOHN DOERNER 859.89 2026-07-12T22:00:04 83485 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398475 JASON SMALL 932.71 2026-07-12T22:00:04 83486 APV6342110 2022-04-05T00:00:00 2022 4 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 HIV Prevention and Surveillance Activities-Health Department Based 0000087019 JP MORGAN CHASE BANK -28.8 2026-07-12T22:00:04 83487 0006362127 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.01 2026-07-12T22:00:04 83488 0006372967 2022-05-31T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.01 2026-07-12T22:00:04 83489 0006396526 2022-06-17T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 43.07 2026-07-12T22:00:04 83490 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269375 DINAH HENLEY 407.81 2026-07-12T22:00:04 83491 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379937 LACEY ROBBINS 652.5 2026-07-12T22:00:04 83492 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247761 FRED AND BERTHA OWENS 449.5 2026-07-12T22:00:04 83493 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266118 BETTY JOHNSON 318.47 2026-07-12T22:00:04 83494 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297543 WENDY WRIGHT 3515.77 2026-07-12T22:00:04 83495 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344656 ANGELA DAVIDSON 224.75 2026-07-12T22:00:04 83496 0006367258 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry -5.77 2026-07-12T22:00:04 83497 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364946 SALVATORE PARISI 621.43 2026-07-12T22:00:04 83498 APV6370679 2022-05-26T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000285416 CHRISTINA HERZOG 120.0 2026-07-12T22:00:04 83499 0006354047 2022-04-27T00:00:00 2022 4 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 33.35 2026-07-12T22:00:04 83500 0006354768 2022-04-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -10.65 2026-07-12T22:00:04 83501 0006404746 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 1295.0 2026-07-12T22:00:04 83502 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242205 KAREN E. SAMUEL 1596.23 2026-07-12T22:00:04 83503 0006356685 2022-05-08T00:00:00 2022 4 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 308.28 2026-07-12T22:00:04 83504 APV6370598 2022-05-26T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000392277 AMBER WILSON 59.32 2026-07-12T22:00:04 83505 0006353852 2022-04-27T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2556.5 2026-07-12T22:00:04 83506 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244981 PEGGY S CAMPBELL 494.45 2026-07-12T22:00:04 83507 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376909 KENNETH SNYDER 326.25 2026-07-12T22:00:04 83508 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 83509 0006339071 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 3479.83 2026-07-12T22:00:04 83510 APV6341477 2022-04-05T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000095688 ZIEMER STAYMAN WEITZEL SHOULDERS, LLP 750.0 2026-07-12T22:00:04 83511 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305155 ATHENA BAGLEY 224.75 2026-07-12T22:00:04 83512 0006343215 2022-04-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.72 2026-07-12T22:00:04 83513 0006356660 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 702.5 2026-07-12T22:00:04 83514 0006409054 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -26.71 2026-07-12T22:00:04 83515 ACC00K0002 2022-05-31T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 30.5 2026-07-12T22:00:04 83516 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077420 NW ALLEN CTY SCHL TREASURER 1334.43 2026-07-12T22:00:04 83517 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367007 WILLIAM SCHATZ 509.82 2026-07-12T22:00:04 83518 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-07-12T22:00:04 83519 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254939 KAREN SIMMONS 758.75 2026-07-12T22:00:04 83520 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238424 MARCI BACKUS 463.73 2026-07-12T22:00:04 83521 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337779 COURTNEY DUNCAN 269.7 2026-07-12T22:00:04 83522 ACC00I0002 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -173.59 2026-07-12T22:00:04 83523 APV6404163 2022-06-21T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 2083.9 2026-07-12T22:00:04 83524 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317521 LARA KOMON 391.5 2026-07-12T22:00:04 83525 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250268 CHRYSTAL HINES 409.18 2026-07-12T22:00:04 83526 0006357644 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3769.99 2026-07-12T22:00:04 83527 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393587 JOSHUA HENNEY 337.13 2026-07-12T22:00:04 83528 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-07-12T22:00:04 83529 APV6378033 2022-06-08T00:00:00 2022 4 531051 Prof Serv-Travel Agency 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 83530 APV6360084 2022-05-09T00:00:00 2022 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000060600 SMITHVILLE TELEPHONE CO INC 51.12 2026-07-12T22:00:04 83531 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359154 KEVIN FRUMP 870.0 2026-07-12T22:00:04 83532 0006344813 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 273.25 2026-07-12T22:00:04 83533 ACC00L0002 2022-06-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.98 2026-07-12T22:00:04 83534 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160478 RYAN GRAMZA 606.82 2026-07-12T22:00:04 83535 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398962 STACY FORGACS 1401.09 2026-07-12T22:00:04 83536 APV6343457 2022-04-08T00:00:00 2022 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 427.45 2026-07-12T22:00:04 83537 APV6356092 2022-04-29T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057904 CROWN POINT, CITY OF 2715.51 2026-07-12T22:00:04 83538 APV6351925 2022-04-22T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 6630.0 2026-07-12T22:00:04 83539 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335366 LATIESHA LARUE 435.0 2026-07-12T22:00:04 83540 HCM6375788 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 29.95 2026-07-12T22:00:04 83541 0006368042 2022-05-23T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 47.49 2026-07-12T22:00:04 83542 0006367258 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 195.03 2026-07-12T22:00:04 83543 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-07-12T22:00:04 83544 0006343215 2022-04-01T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 10655.81 2026-07-12T22:00:04 83545 APV6369800 2022-05-25T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000106187 WITHERED BURNS LLP 750.0 2026-07-12T22:00:04 83546 0006372986 2022-06-01T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -55633.41 2026-07-12T22:00:04 83547 HCM6400537 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 50.95 2026-07-12T22:00:04 83548 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-07-12T22:00:04 83549 0006355651 2022-04-29T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 83550 0006382449 2022-06-13T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 83551 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121315 S. HARRISON SCHOOL CORP TREAS 1069835.72 2026-07-12T22:00:04 83552 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194127 SAINT JOSEPH SCHOOL 11643.5 2026-07-12T22:00:04 83553 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310194 TINA COX 282.75 2026-07-12T22:00:04 83554 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000006599 ALLEN COUNTY 142641.01 2026-07-12T22:00:04 83555 0006366322 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.1 2026-07-12T22:00:04 83556 0006354083 2022-04-27T00:00:00 2022 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 83557 APV6355174 2022-04-28T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000312563 DOYLE NICHOLS 6.82 2026-07-12T22:00:04 83558 HCM6375764 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 127.06 2026-07-12T22:00:04 83559 ARD6343016 2022-04-07T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -135.0 2026-07-12T22:00:04 83560 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 4783.58 2026-07-12T22:00:04 83561 0006354067 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.55 2026-07-12T22:00:04 83562 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373281 BRIAN GILLAM 629.3 2026-07-12T22:00:04 83563 0006364285 2022-05-17T00:00:00 2022 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -39.14 2026-07-12T22:00:04 83564 HCM6400586 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 311.49 2026-07-12T22:00:04 83565 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 83566 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381591 CASSIE ERVIN 1570.11 2026-07-12T22:00:04 83567 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340535 JENNIFER TILLEY 326.25 2026-07-12T22:00:04 83568 APV6362272 2022-05-12T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000096670 ATTICA PUB LIBRARY 2420.04 2026-07-12T22:00:04 83569 APV6369717 2022-05-24T00:00:00 2022 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000401230 JESSICA WESTHOFF 87.94 2026-07-12T22:00:04 83570 0006356660 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 15.34 2026-07-12T22:00:04 83571 0006355618 2022-04-29T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.21 2026-07-12T22:00:04 83572 0006374965 2022-06-03T00:00:00 2022 4 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -2154.91 2026-07-12T22:00:04 83573 0006350779 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 78.74 2026-07-12T22:00:04 83574 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310179 SUSAN VOSS 224.75 2026-07-12T22:00:04 83575 0006356608 2022-05-01T00:00:00 2022 4 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 27.29 2026-07-12T22:00:04 83576 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-07-12T22:00:04 83577 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252439 TASHA JOHNSON 224.75 2026-07-12T22:00:04 83578 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194161 VIGO CTY SCHOOL CORP TREASURER 7538.0 2026-07-12T22:00:04 83579 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-07-12T22:00:04 83580 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 83581 HCM6375737 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.15 2026-07-12T22:00:04 83582 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358425 MATTHEW BOWEN 494.45 2026-07-12T22:00:04 83583 0006346448 2022-04-01T00:00:00 2022 4 547016 SpOp -Household 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.36 2026-07-12T22:00:04 83584 0006360662 2022-05-10T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24659.24 2026-07-12T22:00:04 83585 APV6347477 2022-04-18T00:00:00 2022 4 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 9948 INDIANA CORRECTIONAL INDUSTRIES 0.4 2026-07-12T22:00:04 83586 APV6360895 2022-05-10T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000013851 OFFICE DEPOT INC 19.68 2026-07-12T22:00:04 83587 APV6399835 2022-06-20T00:00:00 2022 4 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 66.27 2026-07-12T22:00:04 83588 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000064302 PATHFINDER SERVICES INC 651.82 2026-07-12T22:00:04 83589 APV6357437 2022-05-03T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000119208 WEX BANK 1557.43 2026-07-12T22:00:04 83590 0006366418 2022-05-19T00:00:00 2022 4 591025 NonRealEstRnt-MedHvyTruck 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 83591 ACC00K0002 2022-05-31T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 615.56 2026-07-12T22:00:04 83592 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380734 AMANDA JEAN FERGUSON 449.5 2026-07-12T22:00:04 83593 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000344712 THERON SPORNHAUER-COLON 937.43 2026-07-12T22:00:04 83594 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243314 LISA BAKER 421.41 2026-07-12T22:00:04 83595 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155118 MONIQUE KIMP 1033.85 2026-07-12T22:00:04 83596 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327684 RENEE DYER 326.25 2026-07-12T22:00:04 83597 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315334 JUSTIN FORD 435.0 2026-07-12T22:00:04 83598 APV6343503 2022-04-08T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000404233 NIRUPAM VERMA 9.02 2026-07-12T22:00:04 83599 APV6349607 2022-04-19T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055554 FLOYD COUNTY 177.62 2026-07-12T22:00:04 83600 0006361963 2022-05-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 245.37 2026-07-12T22:00:04 83601 0006405489 2022-06-27T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 15.98 2026-07-12T22:00:04 83602 0006372134 2022-05-28T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 83603 ACC00J0002 2022-04-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 82.8 2026-07-12T22:00:04 83604 APV6363037 2022-05-13T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000072105 JAMES OVERMYER 315.96 2026-07-12T22:00:04 83605 0006405466 2022-06-30T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.19 2026-07-12T22:00:04 83606 0006372119 2022-05-31T00:00:00 2022 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -1519.06 2026-07-12T22:00:04 83607 0006339062 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 39.89 2026-07-12T22:00:04 83608 PAY6344569 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 839.58 2026-07-12T22:00:04 83609 0006355724 2022-04-29T00:00:00 2022 4 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 83610 HCM6400565 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 406.68 2026-07-12T22:00:04 83611 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-07-12T22:00:04 83612 APV6385988 2022-06-13T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 69652.83 2026-07-12T22:00:04 83613 0006344813 2022-04-13T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.86 2026-07-12T22:00:04 83614 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383894 LESLIE MCCULLOUGH 217.5 2026-07-12T22:00:04 83615 0006356664 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 21.84 2026-07-12T22:00:04 83616 APV6356928 2022-05-02T00:00:00 2022 4 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 639.92 2026-07-12T22:00:04 83617 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259129 BETTY ALEXANDER 1243.55 2026-07-12T22:00:04 83618 0006363532 2022-05-16T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3.23 2026-07-12T22:00:04 83619 APV6375331 2022-06-03T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000066662 KELSAW, MIA E 136.0 2026-07-12T22:00:04 83620 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384506 CHRISTOPHER RAYMOND PATTERSON 1242.87 2026-07-12T22:00:04 83621 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328458 DEANNA RAILING 152.25 2026-07-12T22:00:04 83622 APV6362187 2022-05-12T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 190.32 2026-07-12T22:00:04 83623 0006356682 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 28.1 2026-07-12T22:00:04 83624 0006402926 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.89 2026-07-12T22:00:04 83625 HCM6400608 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 116.09 2026-07-12T22:00:04 83626 HCM6375769 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 518.05 2026-07-12T22:00:04 83627 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237647 KENNETH ALBERTSON 764.15 2026-07-12T22:00:04 83628 0006345538 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3107.26 2026-07-12T22:00:04 83629 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335696 KERRI LEFFLER 1392.0 2026-07-12T22:00:04 83630 APV6379583 2022-06-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 22.53 2026-07-12T22:00:04 83631 0006358948 2022-05-06T00:00:00 2022 4 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 73.93 2026-07-12T22:00:04 83632 0006340320 2022-04-08T00:00:00 2022 4 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.88 2026-07-12T22:00:04 83633 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293776 TAMARA MAHAN 1637.98 2026-07-12T22:00:04 83634 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292594 AYESHIA LONDON 561.88 2026-07-12T22:00:04 83635 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365447 JENNIFER OLSON 224.75 2026-07-12T22:00:04 83636 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-07-12T22:00:04 83637 0006356682 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 47.78 2026-07-12T22:00:04 83638 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275892 CINDY GONZALEZ 837.2 2026-07-12T22:00:04 83639 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-07-12T22:00:04 83640 0006405541 2022-06-27T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 11132.21 2026-07-12T22:00:04 83641 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368541 ASHLEY ZIKE 112.38 2026-07-12T22:00:04 83642 APV6368196 2022-05-23T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000054131 GUIDESOFT INC 265.53 2026-07-12T22:00:04 83643 APV6360190 2022-05-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 179.0 2026-07-12T22:00:04 83644 0006339655 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 168.6 2026-07-12T22:00:04 83645 0006355641 2022-04-29T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -2.96 2026-07-12T22:00:04 83646 0006346448 2022-04-01T00:00:00 2022 4 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.56 2026-07-12T22:00:04 83647 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296225 JANET WILLIAMS 1096.56 2026-07-12T22:00:04 83648 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241894 JO ELLEN T. SANDER 409.18 2026-07-12T22:00:04 83649 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399718 JACOB HOLLOWAY 753.58 2026-07-12T22:00:04 83650 HCM6400577 2022-06-22T00:00:00 2022 4 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.44 2026-07-12T22:00:04 83651 APV6373421 2022-06-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000351057 SCOTT ZELLO 40.64 2026-07-12T22:00:04 83652 0006339059 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 636.0 2026-07-12T22:00:04 83653 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309429 SUNRISE HEALTHCARE LLC 14.0 2026-07-12T22:00:04 83654 0006373980 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - 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2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323572 MATTHEW DAVIS 152.25 2026-07-12T22:00:04 83748 APV6347535 2022-04-14T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 46256.11 2026-07-12T22:00:04 83749 APV6375238 2022-06-03T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 62.25 2026-07-12T22:00:04 83750 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250789 JEANNIE LOUISE CAMPBELL 545.56 2026-07-12T22:00:04 83751 APV6365924 2022-05-18T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350155 LEROY DETWEILER 474.15 2026-07-12T22:00:04 83752 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342119 SHAREN GREER 202.28 2026-07-12T22:00:04 83753 0006349150 2022-04-19T00:00:00 2022 4 599213 AdmOp-EmpReimb-Tool Allowance 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 36.89 2026-07-12T22:00:04 83754 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353615 LASHAWNA BYRD 337.13 2026-07-12T22:00:04 83755 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241214 FLORENCE STOKES 1607.03 2026-07-12T22:00:04 83756 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 83757 HCM6375788 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 7.95 2026-07-12T22:00:04 83758 0006353852 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 0.94 2026-07-12T22:00:04 83759 0006377648 2022-06-08T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1406.29 2026-07-12T22:00:04 83760 PAY6344569 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1903.04 2026-07-12T22:00:04 83761 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230982 ABBIE MATHIAK 252.84 2026-07-12T22:00:04 83762 HCM6400529 2022-06-22T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.46 2026-07-12T22:00:04 83763 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337262 JACINTO LOPEZ 295.32 2026-07-12T22:00:04 83764 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153195 VIVIAN R KNIGHTEN 686.86 2026-07-12T22:00:04 83765 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385954 MOREAU EYE CARE 14.0 2026-07-12T22:00:04 83766 0006361306 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 6.64 2026-07-12T22:00:04 83767 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363010 NANCY MALLERNEE 217.5 2026-07-12T22:00:04 83768 0006357473 2022-05-01T00:00:00 2022 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 35.6 2026-07-12T22:00:04 83769 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316629 JEREMY PFEIFFER 719.2 2026-07-12T22:00:04 83770 0006339295 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.01 2026-07-12T22:00:04 83771 0006386203 2022-06-15T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.02 2026-07-12T22:00:04 83772 0006369213 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 28.78 2026-07-12T22:00:04 83773 0006396526 2022-06-17T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 16563.66 2026-07-12T22:00:04 83774 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-07-12T22:00:04 83775 HCM6371839 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 5.59 2026-07-12T22:00:04 83776 0006366322 2022-05-01T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.26 2026-07-12T22:00:04 83777 HCM6400581 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.12 2026-07-12T22:00:04 83778 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-07-12T22:00:04 83779 0006415898 2022-06-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 258.7 2026-07-12T22:00:04 83780 APV6368123 2022-05-23T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053320 CITY OF ANDERSON 8124.8 2026-07-12T22:00:04 83781 APV6345992 2022-04-13T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368716 HALPIN SLAGH PC 750.0 2026-07-12T22:00:04 83782 0006377648 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 34.5 2026-07-12T22:00:04 83783 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000368192 INVENT LEARNING HUB INC 2556.63 2026-07-12T22:00:04 83784 APV6390515 2022-06-16T00:00:00 2022 4 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000394802 MARJORIE ADDINGTON 465.12 2026-07-12T22:00:04 83785 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381430 SHELLEY BORUFF 1056.33 2026-07-12T22:00:04 83786 0006378451 2022-06-09T00:00:00 2022 4 659360 Special Charges 160 Veterans Affairs Internal Service Funds - Expenses Agency Operations Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 6.61 2026-07-12T22:00:04 83787 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121807 LAPORTE CO JUVENILE SERVICES 5.72 2026-07-12T22:00:04 83788 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337423 MICHAEL CURTIS 267.53 2026-07-12T22:00:04 83789 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-07-12T22:00:04 83790 APV6341537 2022-04-05T00:00:00 2022 4 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000186542 MARGARET D FISHER 99.68 2026-07-12T22:00:04 83791 0006354083 2022-04-27T00:00:00 2022 4 591020 NonRealEstRnt-POBox 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 83792 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 717784.13 2026-07-12T22:00:04 83793 APV6366781 2022-05-19T00:00:00 2022 4 659792 Printing Service 718 School Lunch Division Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 9948 INDIANA CORRECTIONAL INDUSTRIES 22.13 2026-07-12T22:00:04 83794 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 1358.0 2026-07-12T22:00:04 83795 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240577 CAROLEA HUSKINS 409.18 2026-07-12T22:00:04 83796 0006341231 2022-04-02T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 83797 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357401 BARBARA E MILLER 261.0 2026-07-12T22:00:04 83798 0006366322 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 32.01 2026-07-12T22:00:04 83799 0006366322 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 20.26 2026-07-12T22:00:04 83800 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093089 COMMUNITY HARVEST FOOD BANK 481.26 2026-07-12T22:00:04 83801 0006396526 2022-06-17T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 382.3 2026-07-12T22:00:04 83802 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 83803 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 83804 0006404771 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 94.77 2026-07-12T22:00:04 83805 0006343215 2022-04-01T00:00:00 2022 4 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 92.71 2026-07-12T22:00:04 83806 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288523 ALIESA JONES 899.0 2026-07-12T22:00:04 83807 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354628 KATHY J PARRIS 1053.63 2026-07-12T22:00:04 83808 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272185 JACQUELINE SKINNER 202.28 2026-07-12T22:00:04 83809 0006356754 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 194.0 2026-07-12T22:00:04 83810 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177518 JANET C. YATES 804.75 2026-07-12T22:00:04 83811 APV6346642 2022-04-14T00:00:00 2022 4 546005 Off-Printer Paper 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 484.2 2026-07-12T22:00:04 83812 0006354678 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 6.14 2026-07-12T22:00:04 83813 APV6372252 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000060628 PULASKI COUNTY 509.43 2026-07-12T22:00:04 83814 0006357645 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1879.56 2026-07-12T22:00:04 83815 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400666 MEGHAN BARTELLS 652.5 2026-07-12T22:00:04 83816 EXV6352192 2022-04-21T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 95.2 2026-07-12T22:00:04 83817 0006399525 2022-06-20T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 83818 HCM6375877 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1.79 2026-07-12T22:00:04 83819 APV6339679 2022-04-01T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000100625 KOSCIUSKO COUNTY SHELTER FOR 18640.18 2026-07-12T22:00:04 83820 0006405466 2022-06-30T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1673.79 2026-07-12T22:00:04 83821 HCM6400531 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 128.46 2026-07-12T22:00:04 83822 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 83823 APV6375254 2022-06-03T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 7686.3 2026-07-12T22:00:04 83824 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238226 JOHN GROVER 609.0 2026-07-12T22:00:04 83825 APV6347433 2022-04-18T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 25422.05 2026-07-12T22:00:04 83826 PAY6359581 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 489.23 2026-07-12T22:00:04 83827 APV6379637 2022-06-10T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000199616 REGION 10 WORKFORCE BOARD, INC 8000.0 2026-07-12T22:00:04 83828 APV6344247 2022-04-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390510 GINGER BOLEN 188.69 2026-07-12T22:00:04 83829 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311627 PAT HERNDON 269.7 2026-07-12T22:00:04 83830 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249678 LORI A EPPERT 545.57 2026-07-12T22:00:04 83831 ARD6415216 2022-06-30T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -2246.4 2026-07-12T22:00:04 83832 PAY6353122 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 38.94 2026-07-12T22:00:04 83833 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097834 KOYANI, ANANDKUMAR M MD 14.0 2026-07-12T22:00:04 83834 APV6341434 2022-04-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 21430.4 2026-07-12T22:00:04 83835 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358602 RANDA KATSCHKE 275.79 2026-07-12T22:00:04 83836 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392458 SHIRLEY HATTON 348.0 2026-07-12T22:00:04 83837 0006367161 2022-05-20T00:00:00 2022 4 599020 AdmOp-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 83838 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240197 DEBORAH FLICKER 195.75 2026-07-12T22:00:04 83839 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333425 ANDREA GIRTON-LEE 404.55 2026-07-12T22:00:04 83840 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394961 ZOILA WILKINSON 1619.94 2026-07-12T22:00:04 83841 0006404629 2022-06-24T00:00:00 2022 4 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 14.41 2026-07-12T22:00:04 83842 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264472 CRAIG BROWN 292.17 2026-07-12T22:00:04 83843 0006356660 2022-05-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 3.88 2026-07-12T22:00:04 83844 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000332877 MAHA LLC 5170.35 2026-07-12T22:00:04 83845 0006355680 2022-04-29T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4746.74 2026-07-12T22:00:04 83846 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313900 DANITZA BARNETT 217.5 2026-07-12T22:00:04 83847 0006344813 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 775.91 2026-07-12T22:00:04 83848 APV6353612 2022-04-26T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 13600.44 2026-07-12T22:00:04 83849 APV6358482 2022-05-05T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 480.0 2026-07-12T22:00:04 83850 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375876 STACY ALLEN 179.8 2026-07-12T22:00:04 83851 0006366322 2022-05-01T00:00:00 2022 4 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.36 2026-07-12T22:00:04 83852 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 83853 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387893 LINDA J HOOVER 674.25 2026-07-12T22:00:04 83854 0006374903 2022-06-08T00:00:00 2022 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 42.68 2026-07-12T22:00:04 83855 ACC00J0002 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -119.78 2026-07-12T22:00:04 83856 0006356555 2022-04-30T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 12.05 2026-07-12T22:00:04 83857 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-07-12T22:00:04 83858 0006405561 2022-06-27T00:00:00 2022 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.64 2026-07-12T22:00:04 83859 0006356555 2022-04-30T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1254.97 2026-07-12T22:00:04 83860 ACC00K0002 2022-05-31T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 482.44 2026-07-12T22:00:04 83861 APV6343457 2022-04-08T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 554.26 2026-07-12T22:00:04 83862 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 83863 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 83864 0006361339 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 6.1 2026-07-12T22:00:04 83865 APV6382699 2022-06-13T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000077446 CENTER WORKFORCE INNOVATIONS 64073.24 2026-07-12T22:00:04 83866 0006357644 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1336.01 2026-07-12T22:00:04 83867 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 144.56 2026-07-12T22:00:04 83868 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 917.36 2026-07-12T22:00:04 83869 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356294 LARRY FIGG 157.33 2026-07-12T22:00:04 83870 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 83871 0006366322 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4.52 2026-07-12T22:00:04 83872 0006365676 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 38.06 2026-07-12T22:00:04 83873 ACC00K0002 2022-06-01T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -54.48 2026-07-12T22:00:04 83874 0006347791 2022-04-01T00:00:00 2022 4 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.22 2026-07-12T22:00:04 83875 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318364 HOLLY BECKER 391.5 2026-07-12T22:00:04 83876 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244092 MARILYN T COOLEY 842.81 2026-07-12T22:00:04 83877 APV6373167 2022-06-01T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054625 CASS COUNTY 0.0 2026-07-12T22:00:04 83878 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375112 ROBERT WILSON 326.25 2026-07-12T22:00:04 83879 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370617 MARCUS CASTEEL 224.75 2026-07-12T22:00:04 83880 APV6351223 2022-04-20T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 1928085.32 2026-07-12T22:00:04 83881 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054522 POSEY COUNTY 10707.31 2026-07-12T22:00:04 83882 APV6360190 2022-05-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399850 CAMPTOWN INC 16382.92 2026-07-12T22:00:04 83883 0006356704 2022-05-08T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 11.11 2026-07-12T22:00:04 83884 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284736 JULIE PURCELL 113.06 2026-07-12T22:00:04 83885 0006373131 2022-06-01T00:00:00 2022 4 659266 Database Hosting 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 10.89 2026-07-12T22:00:04 83886 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1692.88 2026-07-12T22:00:04 83887 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246804 KERA LEE RECTOR 409.18 2026-07-12T22:00:04 83888 0006367286 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 54.3 2026-07-12T22:00:04 83889 APV6369787 2022-05-25T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000054131 GUIDESOFT INC 469.98 2026-07-12T22:00:04 83890 0006377648 2022-06-08T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 7.55 2026-07-12T22:00:04 83891 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 149.0 2026-07-12T22:00:04 83892 0006373979 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 140.5 2026-07-12T22:00:04 83893 0006356675 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 49.81 2026-07-12T22:00:04 83894 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387935 BRANDY JANE STRONCZEK 826.5 2026-07-12T22:00:04 83895 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283710 GRAHAM FITZPATRICK 655.59 2026-07-12T22:00:04 83896 0006354768 2022-04-28T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.81 2026-07-12T22:00:04 83897 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 83898 APV6374269 2022-06-02T00:00:00 2022 4 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000021225 FASTENAL COMPANY 0.49 2026-07-12T22:00:04 83899 0006374741 2022-06-03T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 2741.01 2026-07-12T22:00:04 83900 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372368 SUNNYE WILSON 224.75 2026-07-12T22:00:04 83901 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 34659.73 2026-07-12T22:00:04 83902 APV6368843 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 3206.47 2026-07-12T22:00:04 83903 APV6345912 2022-04-13T00:00:00 2022 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000001198 BOB BARKER CO INC 496.98 2026-07-12T22:00:04 83904 HCM6375917 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 248.63 2026-07-12T22:00:04 83905 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237700 PAMELA ZERBY 545.56 2026-07-12T22:00:04 83906 PAY6344569 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.15 2026-07-12T22:00:04 83907 0006396526 2022-06-17T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 8.08 2026-07-12T22:00:04 83908 HCM6371106 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3432.66 2026-07-12T22:00:04 83909 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 7568.93 2026-07-12T22:00:04 83910 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175119 BEKI-MONIQUE WEBER 421.41 2026-07-12T22:00:04 83911 0006368042 2022-05-23T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 884.9 2026-07-12T22:00:04 83912 PAY6344543 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 51.44 2026-07-12T22:00:04 83913 APV6363777 2022-05-16T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000240424 CARLA COUSINO 256.87 2026-07-12T22:00:04 83914 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 83915 PAY6344603 2022-04-13T00:00:00 2022 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 856.08 2026-07-12T22:00:04 83916 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 83917 APV6353553 2022-04-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 290.07 2026-07-12T22:00:04 83918 0006346448 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1572.46 2026-07-12T22:00:04 83919 0006368042 2022-05-23T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 321.47 2026-07-12T22:00:04 83920 PAY6353156 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 109.68 2026-07-12T22:00:04 83921 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395295 LARISSA D CURRY 179.8 2026-07-12T22:00:04 83922 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152033 NATASHA RICE 326.25 2026-07-12T22:00:04 83923 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 83924 0006354768 2022-04-28T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 42.97 2026-07-12T22:00:04 83925 APV6364501 2022-05-17T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021225 FASTENAL COMPANY 140.0 2026-07-12T22:00:04 83926 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380120 RUDOLFO RIVERA 1065.99 2026-07-12T22:00:04 83927 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 80845.35 2026-07-12T22:00:04 83928 0006346448 2022-04-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9440.81 2026-07-12T22:00:04 83929 0006354672 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 372.18 2026-07-12T22:00:04 83930 0006414385 2022-06-29T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 19.55 2026-07-12T22:00:04 83931 APV6359019 2022-05-06T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072283 TOWN OF AUSTIN 18700.0 2026-07-12T22:00:04 83932 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341990 SHANNARA FIFE 224.75 2026-07-12T22:00:04 83933 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242745 STEVEN AND MARIANNE BERKSHIRE 1381.31 2026-07-12T22:00:04 83934 0006356549 2022-05-08T00:00:00 2022 4 659281 Web Collaboration 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 8.0 2026-07-12T22:00:04 83935 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290616 CURTIS COLE 224.75 2026-07-12T22:00:04 83936 0006354159 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 105.91 2026-07-12T22:00:04 83937 APV6369749 2022-05-25T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 12000.0 2026-07-12T22:00:04 83938 0006353852 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 247.46 2026-07-12T22:00:04 83939 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244046 PHILLIP B GAST 387.88 2026-07-12T22:00:04 83940 APV6360154 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121210 MARION COMM SCHOOL TREASURER 13660.0 2026-07-12T22:00:04 83941 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343907 JAMES WALTON 382.08 2026-07-12T22:00:04 83942 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-07-12T22:00:04 83943 APV6362187 2022-05-12T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088362 BRYAN HARPER 160.0 2026-07-12T22:00:04 83944 HCM6400581 2022-06-22T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 102.64 2026-07-12T22:00:04 83945 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333092 CHASITY BAXTER 692.91 2026-07-12T22:00:04 83946 PAY6344538 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1.44 2026-07-12T22:00:04 83947 ARD6341638 2022-04-05T00:00:00 2022 4 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -28.37 2026-07-12T22:00:04 83948 APC6351926 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND -14.0 2026-07-12T22:00:04 83949 0006346448 2022-04-01T00:00:00 2022 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 709.63 2026-07-12T22:00:04 83950 APV6399835 2022-06-20T00:00:00 2022 4 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 11.25 2026-07-12T22:00:04 83951 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309853 FARRAH WEIS 168.56 2026-07-12T22:00:04 83952 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111350 KALOKHE, PRADEEP V AND 14.0 2026-07-12T22:00:04 83953 APV6356771 2022-05-02T00:00:00 2022 4 519850 Temp Staffing Clerical 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000054131 GUIDESOFT INC 2391.12 2026-07-12T22:00:04 83954 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 83955 0006387972 2022-06-15T00:00:00 2022 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 48.0 2026-07-12T22:00:04 83956 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297598 CARL CROWE 261.0 2026-07-12T22:00:04 83957 ACC00J0002 2022-04-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 203.78 2026-07-12T22:00:04 83958 0006362127 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 5.36 2026-07-12T22:00:04 83959 0006402927 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2.32 2026-07-12T22:00:04 83960 0006339073 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1244.15 2026-07-12T22:00:04 83961 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 83962 APV6357822 2022-05-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 180.0 2026-07-12T22:00:04 83963 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 83964 0006354768 2022-04-28T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -147.01 2026-07-12T22:00:04 83965 0006347181 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.41 2026-07-12T22:00:04 83966 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399225 ANGELA INMAN 705.26 2026-07-12T22:00:04 83967 APV6374223 2022-06-02T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402818 HOLISTIC EVOLUTION INC -2000.0 2026-07-12T22:00:04 83968 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 83969 HCM6400529 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1546.65 2026-07-12T22:00:04 83970 0006409055 2022-06-27T00:00:00 2022 4 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry -12320.0 2026-07-12T22:00:04 83971 0006339076 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2465.32 2026-07-12T22:00:04 83972 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314151 DYMON BARRETT 382.08 2026-07-12T22:00:04 83973 0006356635 2022-05-08T00:00:00 2022 4 652131 Telecom Management 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 25.76 2026-07-12T22:00:04 83974 ACC00J0002 2022-04-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 7.44 2026-07-12T22:00:04 83975 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355750 JILL KREIGH 404.55 2026-07-12T22:00:04 83976 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296513 AMANDA RIFFEL 607.28 2026-07-12T22:00:04 83977 APV6358526 2022-05-05T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 7000.0 2026-07-12T22:00:04 83978 0006343934 2022-04-11T00:00:00 2022 4 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 993.56 2026-07-12T22:00:04 83979 0006388017 2022-06-15T00:00:00 2022 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -477.7 2026-07-12T22:00:04 83980 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359895 HANS HESEMANN 44.95 2026-07-12T22:00:04 83981 0006355656 2022-04-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.02 2026-07-12T22:00:04 83982 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246218 TERESA J MILLER 449.5 2026-07-12T22:00:04 83983 APV6403157 2022-06-22T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000395672 JULIA BRUNNEMER 93.59 2026-07-12T22:00:04 83984 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349773 WALTER CONLEY 937.44 2026-07-12T22:00:04 83985 0006354678 2022-04-30T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 19.96 2026-07-12T22:00:04 83986 0006340410 2022-04-08T00:00:00 2022 4 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 93.12 2026-07-12T22:00:04 83987 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325631 AILISHA SCARTOZZI 1033.85 2026-07-12T22:00:04 83988 0006354159 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.8 2026-07-12T22:00:04 83989 0006356556 2022-04-30T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 178.45 2026-07-12T22:00:04 83990 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-07-12T22:00:04 83991 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121464 LUTHERAN EDUCATION ASSOCIATION 10297.56 2026-07-12T22:00:04 83992 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375529 BETTY GRIDER 224.75 2026-07-12T22:00:04 83993 APV6360152 2022-05-09T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063954 BARTHOLOMEW COUNTY 3.0 2026-07-12T22:00:04 83994 0006396522 2022-06-17T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 314.56 2026-07-12T22:00:04 83995 HCM6371798 2022-05-25T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 396.46 2026-07-12T22:00:04 83996 PAY6359547 2022-05-11T00:00:00 2022 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 3.13 2026-07-12T22:00:04 83997 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100206 CHRISTIAN CHURCH DAY CARE CTR 294.58 2026-07-12T22:00:04 83998 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346008 ANGELA YORK 539.4 2026-07-12T22:00:04 83999 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373990 WHITNEY YORK 337.12 2026-07-12T22:00:04 84000 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212574 GLEN DOWNEY 674.25 2026-07-12T22:00:04 84001 APV6367505 2022-05-18T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000054131 GUIDESOFT INC 9120.0 2026-07-12T22:00:04 84002 APV6373503 2022-06-01T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 24788.91 2026-07-12T22:00:04 84003 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 50.0 2026-07-12T22:00:04 84004 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269756 KATHY HUGHES 543.75 2026-07-12T22:00:04 84005 0006386203 2022-06-15T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1.5 2026-07-12T22:00:04 84006 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382908 AMANDA MARSHALL 217.5 2026-07-12T22:00:04 84007 APV6367490 2022-05-20T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000191347 STROH FARM SUPPLY INC 913.5 2026-07-12T22:00:04 84008 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248314 CHRISTINA LYNN SHORT 603.39 2026-07-12T22:00:04 84009 HCM6371808 2022-05-25T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4.87 2026-07-12T22:00:04 84010 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235721 PAMELA S MICHAEL 545.56 2026-07-12T22:00:04 84011 ACC00L0001 2022-06-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 135251.82 2026-07-12T22:00:04 84012 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301583 JEFFREY HAUERSPERGER 942.15 2026-07-12T22:00:04 84013 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340824 JUDY ANDERSON 247.22 2026-07-12T22:00:04 84014 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308173 DAVID CANTRELL 174.0 2026-07-12T22:00:04 84015 0006405561 2022-06-27T00:00:00 2022 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.05 2026-07-12T22:00:04 84016 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346594 CORTNEY TREXLER 1131.0 2026-07-12T22:00:04 84017 APV6374200 2022-06-01T00:00:00 2022 4 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 520.14 2026-07-12T22:00:04 84018 0006368042 2022-05-23T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 3.96 2026-07-12T22:00:04 84019 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-12T22:00:04 84020 0006354678 2022-04-30T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 54.49 2026-07-12T22:00:04 84021 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359256 CLAIR FREEMAN 326.25 2026-07-12T22:00:04 84022 APV6344180 2022-04-11T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 250 Professional Licensing Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000391479 PATRICK HOBBINS 300.0 2026-07-12T22:00:04 84023 0006377648 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 147.8 2026-07-12T22:00:04 84024 APV6368817 2022-05-24T00:00:00 2022 4 545046 Main - Cutting Tools 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084648 DUNNS HARDWARE AND BUILDING 423.99 2026-07-12T22:00:04 84025 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 91856.84 2026-07-12T22:00:04 84026 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 84027 PAY6344603 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 20.76 2026-07-12T22:00:04 84028 0006356660 2022-05-08T00:00:00 2022 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 73.63 2026-07-12T22:00:04 84029 APV6361495 2022-05-11T00:00:00 2022 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 427.16 2026-07-12T22:00:04 84030 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364282 CALEB MORROW 217.5 2026-07-12T22:00:04 84031 APV6377876 2022-06-08T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110336 REMINGTON, TOWN OF 202.63 2026-07-12T22:00:04 84032 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267602 ONAINEJAH HOLLINS 1123.75 2026-07-12T22:00:04 84033 HCM6375898 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.72 2026-07-12T22:00:04 84034 0006366322 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.64 2026-07-12T22:00:04 84035 0006372969 2022-05-31T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.71 2026-07-12T22:00:04 84036 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389984 SARA ROSE 337.13 2026-07-12T22:00:04 84037 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307472 APRIL WARMAN 269.7 2026-07-12T22:00:04 84038 HCM6400586 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 157.04 2026-07-12T22:00:04 84039 0006340313 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 14.15 2026-07-12T22:00:04 84040 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193556 VILLAGES OF INDIANA LLC, THE 4919.58 2026-07-12T22:00:04 84041 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287849 MIA ENGLAND 758.53 2026-07-12T22:00:04 84042 0006405488 2022-06-27T00:00:00 2022 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" General Ledger Entry -1945.38 2026-07-12T22:00:04 84043 0006354678 2022-04-30T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.4 2026-07-12T22:00:04 84044 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141476 KIMBERLY GOLDMAN 469.05 2026-07-12T22:00:04 84045 0006360489 2022-05-10T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 258.42 2026-07-12T22:00:04 84046 APV6404124 2022-06-23T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000300891 SHAKAMAK HEALTH INC 980.0 2026-07-12T22:00:04 84047 APV6347400 2022-04-18T00:00:00 2022 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015994 GRAY and PAPE INC 4950.0 2026-07-12T22:00:04 84048 0006372241 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.23 2026-07-12T22:00:04 84049 HCM6375877 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.55 2026-07-12T22:00:04 84050 APV6373389 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000366286 TROY CASADA 219.03 2026-07-12T22:00:04 84051 HCM6376662 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 982.82 2026-07-12T22:00:04 84052 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358463 REBECCA WAKEMAN 719.2 2026-07-12T22:00:04 84053 APV6341538 2022-04-05T00:00:00 2022 4 539035 Prog Op-Software Maint 719 Comm for Higher Education Contractual Services Computer Hardware & Software Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000304520 ENGAGE MENTORING LLC 750.0 2026-07-12T22:00:04 84054 HCM6375737 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.19 2026-07-12T22:00:04 84055 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193754 ST PHILIP ELEMENTARY SCHOOL 12200.13 2026-07-12T22:00:04 84056 APV6342189 2022-04-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 13233.86 2026-07-12T22:00:04 84057 0006356704 2022-05-08T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 186.24 2026-07-12T22:00:04 84058 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387420 JENNY VILLANUEVA-SOLIS 539.4 2026-07-12T22:00:04 84059 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318244 VERONICA BULMER 1239.75 2026-07-12T22:00:04 84060 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238480 LISA AND JEFFERY SHOOK 1153.5 2026-07-12T22:00:04 84061 APV6347090 2022-04-15T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 193494.16 2026-07-12T22:00:04 84062 0006367286 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 834.88 2026-07-12T22:00:04 84063 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383921 JOSHUA JAMES CRIPE 1358.16 2026-07-12T22:00:04 84064 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307766 DELILAH GYURE 809.1 2026-07-12T22:00:04 84065 0006377630 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.94 2026-07-12T22:00:04 84066 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000061473 HAMILTON COUNTY 36352.0 2026-07-12T22:00:04 84067 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098192 EL CAMPITO, INC. 3192.62 2026-07-12T22:00:04 84068 APV6367541 2022-05-20T00:00:00 2022 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000325292 CHRISTOPHER ADAMS 78.16 2026-07-12T22:00:04 84069 0006354672 2022-04-30T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4601.74 2026-07-12T22:00:04 84070 0006339062 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1132.75 2026-07-12T22:00:04 84071 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396389 COURTNEY ADAMS 326.25 2026-07-12T22:00:04 84072 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306451 MONICA WICKER 393.31 2026-07-12T22:00:04 84073 0006395229 2022-06-17T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 106.12 2026-07-12T22:00:04 84074 0006360660 2022-05-10T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 81531.0 2026-07-12T22:00:04 84075 0006366418 2022-05-19T00:00:00 2022 4 546007 Off-Specialty Paper 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 84076 PAY6359474 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1923.88 2026-07-12T22:00:04 84077 APV6378761 2022-06-02T00:00:00 2022 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000225866 B and J RENTAL PROPERTIES LLC 4098.49 2026-07-12T22:00:04 84078 0006368042 2022-05-23T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 147.91 2026-07-12T22:00:04 84079 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163334 NICOLE SCHEETZ 706.61 2026-07-12T22:00:04 84080 HCM6400608 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 115.54 2026-07-12T22:00:04 84081 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319245 STEPHEN TAM 112.38 2026-07-12T22:00:04 84082 0006339059 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 353.3 2026-07-12T22:00:04 84083 0006372967 2022-05-31T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3.54 2026-07-12T22:00:04 84084 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075937 WA-NEE COMM SCHL TREASURER 36470.83 2026-07-12T22:00:04 84085 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 84086 0006354089 2022-04-27T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 172.59 2026-07-12T22:00:04 84087 APV6340670 2022-04-04T00:00:00 2022 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 134.48 2026-07-12T22:00:04 84088 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 84089 APV6390616 2022-06-16T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000384178 GREGORY DUNN 142.5 2026-07-12T22:00:04 84090 PAY6344606 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 14.85 2026-07-12T22:00:04 84091 APV6376438 2022-06-06T00:00:00 2022 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000004796 INDIANA UNIV 9998.14 2026-07-12T22:00:04 84092 0006354678 2022-04-30T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 71.32 2026-07-12T22:00:04 84093 HCM6375877 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 53.08 2026-07-12T22:00:04 84094 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000278188 HOPE BAPTIST CHURCH 5547.79 2026-07-12T22:00:04 84095 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298981 CARL PORTER 382.08 2026-07-12T22:00:04 84096 APV6339785 2022-04-01T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 47070.32 2026-07-12T22:00:04 84097 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360194 DONNA ENGLISH 1183.53 2026-07-12T22:00:04 84098 0006340316 2022-04-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 106.61 2026-07-12T22:00:04 84099 APV6371123 2022-05-27T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000373662 VANDERBURGH COUNTY CASA INC 97663.5 2026-07-12T22:00:04 84100 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095315 CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY 787.85 2026-07-12T22:00:04 84101 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121533 CLARK-PLEASANT COMM SCHL TREAS 32120.49 2026-07-12T22:00:04 84102 APV6345102 2022-04-12T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 14975.42 2026-07-12T22:00:04 84103 0006356666 2022-05-02T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -18.0 2026-07-12T22:00:04 84104 0006339062 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2154.5 2026-07-12T22:00:04 84105 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 84106 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310215 CHRISTOPHER HAMPTON 1174.5 2026-07-12T22:00:04 84107 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391241 MATTHEW OTTINGER 1057.9 2026-07-12T22:00:04 84108 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 574.0 2026-07-12T22:00:04 84109 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367037 JACK VERMILLION 1056.33 2026-07-12T22:00:04 84110 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000315915 BEVERLY REED 1325.66 2026-07-12T22:00:04 84111 APV6405010 2022-06-24T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395828 EMILY KATHLEEN PEREZ 979.91 2026-07-12T22:00:04 84112 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-07-12T22:00:04 84113 APV6354268 2022-04-27T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000067303 OHIO COUNTY -3714.5 2026-07-12T22:00:04 84114 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240647 CARMEN ANGELA SMITH 652.5 2026-07-12T22:00:04 84115 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247923 SHARON BECKWITH 842.81 2026-07-12T22:00:04 84116 0006356557 2022-04-30T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 4.59 2026-07-12T22:00:04 84117 0006357496 2022-05-01T00:00:00 2022 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 37.29 2026-07-12T22:00:04 84118 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102829 COMMUNITY CARE IN UNION CO INC 202.28 2026-07-12T22:00:04 84119 APV6379629 2022-06-10T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246271 VIRGINIA ANN HAGA 489.98 2026-07-12T22:00:04 84120 0006339059 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 15.0 2026-07-12T22:00:04 84121 APV6352836 2022-04-25T00:00:00 2022 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000402126 MARISSA CUBBAGE 40.47 2026-07-12T22:00:04 84122 0006346448 2022-04-01T00:00:00 2022 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.18 2026-07-12T22:00:04 84123 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-07-12T22:00:04 84124 APV6343457 2022-04-08T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 1458.0 2026-07-12T22:00:04 84125 0006369316 2022-05-25T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -123595.53 2026-07-12T22:00:04 84126 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 6229.59 2026-07-12T22:00:04 84127 APV6371344 2022-05-26T00:00:00 2022 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 4374.04 2026-07-12T22:00:04 84128 0006387972 2022-06-15T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 15067.05 2026-07-12T22:00:04 84129 APV6352814 2022-04-25T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000055211 UNIV OF INDIANAPOLIS 16719.76 2026-07-12T22:00:04 84130 0006404737 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14.16 2026-07-12T22:00:04 84131 0006355631 2022-04-29T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.02 2026-07-12T22:00:04 84132 0006368042 2022-05-23T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1464.86 2026-07-12T22:00:04 84133 0006344856 2022-04-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 287.14 2026-07-12T22:00:04 84134 0006365620 2022-05-18T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 117.55 2026-07-12T22:00:04 84135 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239112 KRISTINA HARTMAN 1516.63 2026-07-12T22:00:04 84136 0006375012 2022-06-03T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 18737.72 2026-07-12T22:00:04 84137 APV6375219 2022-06-03T00:00:00 2022 4 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000018975 THE PAPERS INCORPORATED 330.5 2026-07-12T22:00:04 84138 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 18241.44 2026-07-12T22:00:04 84139 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250815 DANA JETT 1432.42 2026-07-12T22:00:04 84140 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368241 CHAD HENRY 449.5 2026-07-12T22:00:04 84141 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388281 MARK WALTON 14.5 2026-07-12T22:00:04 84142 EXV6397377 2022-06-10T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 16.25 2026-07-12T22:00:04 84143 0006344856 2022-04-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 30.23 2026-07-12T22:00:04 84144 0006340316 2022-04-08T00:00:00 2022 4 652109 Voice or Data Equip Inv 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1259.28 2026-07-12T22:00:04 84145 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275495 SHERI REEVES 1018.57 2026-07-12T22:00:04 84146 APV6368876 2022-05-24T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 4736.68 2026-07-12T22:00:04 84147 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 84148 APV6360852 2022-05-10T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000395862 SHIPHAPPENS INC 1353.56 2026-07-12T22:00:04 84149 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330965 NELL YOUNGLING 314.65 2026-07-12T22:00:04 84150 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060351 AMERICAN HEALTH NETWORK OF IN 14.0 2026-07-12T22:00:04 84151 APV6374244 2022-06-02T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052844 ARMSTRONG, JOEL C 54.2 2026-07-12T22:00:04 84152 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000182918 ROSE MOORE 449.5 2026-07-12T22:00:04 84153 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 64.0 2026-07-12T22:00:04 84154 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-07-12T22:00:04 84155 0006354073 2022-04-27T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 16043.41 2026-07-12T22:00:04 84156 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356837 BENJAMIN BOTTORFF 1606.97 2026-07-12T22:00:04 84157 0006351620 2022-04-22T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-07-12T22:00:04 84158 0006354768 2022-04-28T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.71 2026-07-12T22:00:04 84159 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311648 TONI MAYBERRY 783.0 2026-07-12T22:00:04 84160 0006350082 2022-04-20T00:00:00 2022 4 659360 Special Charges 300 Natural Resources Internal Service Funds - Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.33 2026-07-12T22:00:04 84161 0006346470 2022-04-14T00:00:00 2022 4 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 47.25 2026-07-12T22:00:04 84162 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381318 KURT SHANAYDA 1582.92 2026-07-12T22:00:04 84163 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067773 MISHAWAKA ORTHOPAEDIC SPORTS MED PC 14.0 2026-07-12T22:00:04 84164 0006346470 2022-04-14T00:00:00 2022 4 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 13.97 2026-07-12T22:00:04 84165 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352218 WILLIAM LATTA 561.87 2026-07-12T22:00:04 84166 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-07-12T22:00:04 84167 0006367286 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.1 2026-07-12T22:00:04 84168 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-07-12T22:00:04 84169 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391761 KIMBERLY QUIROZ 205.46 2026-07-12T22:00:04 84170 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292928 WESLEY HARRIS 275.32 2026-07-12T22:00:04 84171 APV6378722 2022-06-09T00:00:00 2022 4 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000054131 GUIDESOFT INC 7658.44 2026-07-12T22:00:04 84172 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118707 HEALTH DEVELOPMENT CORP 14.0 2026-07-12T22:00:04 84173 APV6404277 2022-06-23T00:00:00 2022 4 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000340437 RACHAEL CRAFT 459.09 2026-07-12T22:00:04 84174 0006378500 2022-06-09T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry -782.21 2026-07-12T22:00:04 84175 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357245 BLANCA LEVERTON 359.6 2026-07-12T22:00:04 84176 0006375934 2022-06-06T00:00:00 2022 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.44 2026-07-12T22:00:04 84177 HCM6371106 2022-05-25T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 132879.28 2026-07-12T22:00:04 84178 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327902 ANESHIA THOMPSON 2465.28 2026-07-12T22:00:04 84179 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006599 ALLEN COUNTY 10863.38 2026-07-12T22:00:04 84180 0006377648 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 65.0 2026-07-12T22:00:04 84181 0006362596 2022-05-13T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -417244.48 2026-07-12T22:00:04 84182 APV6364487 2022-05-17T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000405283 MORGAN BROOK DILLMAN 92.95 2026-07-12T22:00:04 84183 0006339611 2022-04-08T00:00:00 2022 4 659281 Web Collaboration 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 10.8 2026-07-12T22:00:04 84184 HCM6400577 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.29 2026-07-12T22:00:04 84185 APV6358470 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000350041 ANGELA M LYNCH 0.0 2026-07-12T22:00:04 84186 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-07-12T22:00:04 84187 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-07-12T22:00:04 84188 APV6351176 2022-04-21T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000398203 MARIA L GARCIA 867.5 2026-07-12T22:00:04 84189 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339877 BRIARWOOD CLINIC 14.0 2026-07-12T22:00:04 84190 APV6382623 2022-06-13T00:00:00 2022 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 379.27 2026-07-12T22:00:04 84191 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342367 DAWN GIVANS 1593.93 2026-07-12T22:00:04 84192 PAY6353122 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 95.65 2026-07-12T22:00:04 84193 0006363547 2022-05-16T00:00:00 2022 4 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -9375.0 2026-07-12T22:00:04 84194 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241253 CAROL S. PEROSKY 409.17 2026-07-12T22:00:04 84195 HCM6375788 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 233.19 2026-07-12T22:00:04 84196 APV6350368 2022-04-20T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 67477.61 2026-07-12T22:00:04 84197 0006360546 2022-05-10T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 19.55 2026-07-12T22:00:04 84198 0006357645 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 5759.86 2026-07-12T22:00:04 84199 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101207 SPINE INSTITUTE INC, THE 14.0 2026-07-12T22:00:04 84200 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310606 CARRIE TIENDA 2517.2 2026-07-12T22:00:04 84201 0006345662 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 584.01 2026-07-12T22:00:04 84202 0006347136 2022-04-18T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1.74 2026-07-12T22:00:04 84203 0006347136 2022-04-18T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1412.86 2026-07-12T22:00:04 84204 0006356638 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 64.61 2026-07-12T22:00:04 84205 APV6352848 2022-04-25T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361443 MITCHELL FIREOVED 0.0 2026-07-12T22:00:04 84206 0006379305 2022-06-10T00:00:00 2022 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 12.47 2026-07-12T22:00:04 84207 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391904 AMY Y DUDLEY 565.5 2026-07-12T22:00:04 84208 APV6344230 2022-04-11T00:00:00 2022 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000394412 HURD MEDIA GROUP LLC 15.28 2026-07-12T22:00:04 84209 APV6355921 2022-04-29T00:00:00 2022 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 264.58 2026-07-12T22:00:04 84210 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403622 VADA LOU DAVIS 314.65 2026-07-12T22:00:04 84211 0006339073 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 41.57 2026-07-12T22:00:04 84212 HCM6371055 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 527.24 2026-07-12T22:00:04 84213 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369140 JACQUELINE WILLIAMS 269.7 2026-07-12T22:00:04 84214 0006366322 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.98 2026-07-12T22:00:04 84215 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106763 RANDALL DERMATOLOGY 14.0 2026-07-12T22:00:04 84216 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381380 MOLLY KNIGHT 89.9 2026-07-12T22:00:04 84217 0006339059 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.72 2026-07-12T22:00:04 84218 0006402915 2022-06-22T00:00:00 2022 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.9 2026-07-12T22:00:04 84219 APV6371354 2022-05-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230941 CHRIS CROWDER 130.5 2026-07-12T22:00:04 84220 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283408 AMANDA LEE 543.75 2026-07-12T22:00:04 84221 0006339059 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 800.79 2026-07-12T22:00:04 84222 APV6352034 2022-04-22T00:00:00 2022 4 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 4624.21 2026-07-12T22:00:04 84223 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-07-12T22:00:04 84224 0006367286 2022-05-01T00:00:00 2022 4 654712 Det Furn - Individual Chairs 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 84225 0006361991 2022-05-12T00:00:00 2022 4 652109 Voice or Data Equip Inv 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 1104.8 2026-07-12T22:00:04 84226 0006339062 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 272.56 2026-07-12T22:00:04 84227 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000104604 CHARITY CHURCH MINISTRY INC 17028.15 2026-07-12T22:00:04 84228 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311237 WILLIAM MEIER 206.63 2026-07-12T22:00:04 84229 0006372967 2022-05-31T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.9 2026-07-12T22:00:04 84230 ARD6382852 2022-06-13T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and 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Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193428 ST ROCH CATHOLIC SCHOOL 15695.0 2026-07-12T22:00:04 84238 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091352 MUNCIE FAMILY MEDICINE 14.0 2026-07-12T22:00:04 84239 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 7881.34 2026-07-12T22:00:04 84240 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry -384.25 2026-07-12T22:00:04 84274 APV6351158 2022-04-20T00:00:00 2022 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 170.94 2026-07-12T22:00:04 84275 APV6358520 2022-05-05T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000054131 GUIDESOFT INC 797.68 2026-07-12T22:00:04 84276 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393549 HANNAH HARRIS 1261.5 2026-07-12T22:00:04 84277 0006404570 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1736569.14 2026-07-12T22:00:04 84278 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312766 LAURA RUSS 674.25 2026-07-12T22:00:04 84279 APV6369467 2022-05-25T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation 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Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 945.8 2026-07-12T22:00:04 84287 0006356638 2022-05-01T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26057.25 2026-07-12T22:00:04 84288 0006361216 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 301.44 2026-07-12T22:00:04 84289 HCM6375898 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal 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2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244621 CHRISTINE A WANTUCH 698.32 2026-07-12T22:00:04 84307 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365726 TRISTATE COLORECTAL GROUP LLC 14.0 2026-07-12T22:00:04 84308 0006357496 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.25 2026-07-12T22:00:04 84309 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social 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and Human Services National and State Tobacco Control Program General Ledger Entry 3.96 2026-07-12T22:00:04 84313 HCM6400587 2022-06-22T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 675.53 2026-07-12T22:00:04 84314 0006374699 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 13.54 2026-07-12T22:00:04 84315 0006375934 2022-06-06T00:00:00 2022 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1.41 2026-07-12T22:00:04 84316 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275301 BARBARA CARTER 280.94 2026-07-12T22:00:04 84317 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387172 ASHLEY KUHNS 404.55 2026-07-12T22:00:04 84318 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342848 CARLA SCHULTZ 1304.56 2026-07-12T22:00:04 84319 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064308 GIBSON COUNTY 9210.6 2026-07-12T22:00:04 84320 APV6378830 2022-06-09T00:00:00 2022 4 593034 Purse Supplementals 502 Child Services Administrative and Operating Expenses Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 1092.0 2026-07-12T22:00:04 84321 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293624 PAMELA KAYLOR 359.6 2026-07-12T22:00:04 84322 0006361303 2022-05-11T00:00:00 2022 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -21.69 2026-07-12T22:00:04 84323 0006366322 2022-05-01T00:00:00 2022 4 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.1 2026-07-12T22:00:04 84324 0006339655 2022-04-08T00:00:00 2022 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3132.32 2026-07-12T22:00:04 84325 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330521 JOSHUA LOWRY 1697.15 2026-07-12T22:00:04 84326 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362294 ANGELIC ANDERSON 565.5 2026-07-12T22:00:04 84327 0006366322 2022-05-01T00:00:00 2022 4 555502 Household kitchen & laundry 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.47 2026-07-12T22:00:04 84328 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255659 ROSALEE BERRY 706.61 2026-07-12T22:00:04 84329 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193935 TRITON CENTRAL SCHOOLS 32756.21 2026-07-12T22:00:04 84330 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336176 DEANNA CRAWFORD 646.39 2026-07-12T22:00:04 84331 APV6342103 2022-04-06T00:00:00 2022 4 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 117.76 2026-07-12T22:00:04 84332 APV6369467 2022-05-25T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000063528 MIAMI COUNTY 846.12 2026-07-12T22:00:04 84333 0006355592 2022-04-29T00:00:00 2022 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 84334 0006357644 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 5.7 2026-07-12T22:00:04 84335 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307410 TIMOTHY HAAK 217.5 2026-07-12T22:00:04 84336 ACC00J0002 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.78 2026-07-12T22:00:04 84337 0006356555 2022-04-30T00:00:00 2022 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5846.3 2026-07-12T22:00:04 84338 APV6342189 2022-04-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 800.0 2026-07-12T22:00:04 84339 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310595 BARBARA PEACOCK 606.82 2026-07-12T22:00:04 84340 APV6342837 2022-04-07T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 3207.6 2026-07-12T22:00:04 84341 0006374714 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 115.26 2026-07-12T22:00:04 84342 HCM6371063 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 127.19 2026-07-12T22:00:04 84343 APV6339776 2022-04-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000054131 GUIDESOFT INC 2906.85 2026-07-12T22:00:04 84344 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352190 BRETT COLEMAN 337.13 2026-07-12T22:00:04 84345 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317103 EMILY ARMUTH 449.5 2026-07-12T22:00:04 84346 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168811 JANET LASHAWN MITCHELL 326.25 2026-07-12T22:00:04 84347 0006339073 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.22 2026-07-12T22:00:04 84348 APV6382699 2022-06-13T00:00:00 2022 4 521016 Telecom - Cellular 510 Dept of Workforce Development Utilities Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance 0000065505 LEXIS NEXIS RISK DATA MANAGEMENT INC 2275.2 2026-07-12T22:00:04 84349 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335515 DONNA WATKINS 449.5 2026-07-12T22:00:04 84350 APV6369800 2022-05-25T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 750.0 2026-07-12T22:00:04 84351 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328033 REBECCA BRANSON 224.75 2026-07-12T22:00:04 84352 0006352609 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 47.25 2026-07-12T22:00:04 84353 0006373974 2022-06-08T00:00:00 2022 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 52.38 2026-07-12T22:00:04 84354 0006367258 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1989.75 2026-07-12T22:00:04 84355 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278641 JENNIFER STEVENS 1310.65 2026-07-12T22:00:04 84356 0006367286 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 66.83 2026-07-12T22:00:04 84357 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382778 AMANDA BLANCHARD 932.5 2026-07-12T22:00:04 84358 0006366322 2022-05-01T00:00:00 2022 4 538920 Const -BuildRepair-General 500 FSSA Family Resources Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.22 2026-07-12T22:00:04 84359 APV6382753 2022-06-10T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000083259 FORCE CONSTRUCTION CO, INC. 649244.53 2026-07-12T22:00:04 84360 HCM6371800 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 38.94 2026-07-12T22:00:04 84361 0006341174 2022-04-05T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -96.44 2026-07-12T22:00:04 84362 0006357541 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 58.4 2026-07-12T22:00:04 84363 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 84364 ACC00I0002 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -1989.66 2026-07-12T22:00:04 84365 APV6400849 2022-06-21T00:00:00 2022 4 534010 Sec & Sfty - Security Serv 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 3682.0 2026-07-12T22:00:04 84366 0006404583 2022-06-24T00:00:00 2022 4 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 547.76 2026-07-12T22:00:04 84367 APV6369787 2022-05-25T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000001679 VINCENNES UNIV 6831.02 2026-07-12T22:00:04 84368 0006374699 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 18.0 2026-07-12T22:00:04 84369 APV6342786 2022-04-07T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054131 GUIDESOFT INC 1805.38 2026-07-12T22:00:04 84370 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319553 CHRISTINE CUNNINGHAM 2284.36 2026-07-12T22:00:04 84371 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316246 BENJAMIN WILSON 1639.08 2026-07-12T22:00:04 84372 EXV6390791 2022-06-10T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 225.54 2026-07-12T22:00:04 84373 0006347780 2022-04-19T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.53 2026-07-12T22:00:04 84374 0006372052 2022-05-29T00:00:00 2022 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 51.23 2026-07-12T22:00:04 84375 0006374709 2022-06-08T00:00:00 2022 4 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2877.65 2026-07-12T22:00:04 84376 APV6377222 2022-06-06T00:00:00 2022 4 595110 InState Travel - Mileage 512 Governor's Workforce Cabinet Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000176941 CHRIS DEATON 11.0 2026-07-12T22:00:04 84377 HCM6375737 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 4.74 2026-07-12T22:00:04 84378 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353073 GINA CRAWFORD 157.33 2026-07-12T22:00:04 84379 0006354089 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 48.74 2026-07-12T22:00:04 84380 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075935 ELWOOD COMM SCHOOL TREASURER 110711.92 2026-07-12T22:00:04 84381 0006356554 2022-04-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 133.89 2026-07-12T22:00:04 84382 0006361306 2022-05-11T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 27.61 2026-07-12T22:00:04 84383 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381183 KENDRA HASSELL 449.5 2026-07-12T22:00:04 84384 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000131290 LISA LINDER 946.56 2026-07-12T22:00:04 84385 APV6351176 2022-04-21T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 55574.39 2026-07-12T22:00:04 84386 0006367286 2022-05-01T00:00:00 2022 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.13 2026-07-12T22:00:04 84387 APV6359208 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000293667 WELLNESS COUNCIL OF INDIANA INC 4967.47 2026-07-12T22:00:04 84388 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248043 ADAMS COUNTY FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 84389 HCM6375877 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 25.65 2026-07-12T22:00:04 84390 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327304 MELISSA LUTTRELL 629.3 2026-07-12T22:00:04 84391 0006344813 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 72.39 2026-07-12T22:00:04 84392 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330968 PAMELA TINSLEY 409.18 2026-07-12T22:00:04 84393 0006354168 2022-04-27T00:00:00 2022 4 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 4.0 2026-07-12T22:00:04 84394 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000220282 THE TEACHING TREE 130.0 2026-07-12T22:00:04 84395 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 84396 APV6360816 2022-05-10T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 295.93 2026-07-12T22:00:04 84397 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 494.0 2026-07-12T22:00:04 84398 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346353 REBECCA WILSON 1270.39 2026-07-12T22:00:04 84399 APV6341976 2022-04-06T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000181431 MARY KAY HUDSON 71.5 2026-07-12T22:00:04 84400 HCM6371804 2022-05-25T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 133.24 2026-07-12T22:00:04 84401 APV6374259 2022-06-02T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 230.79 2026-07-12T22:00:04 84402 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325460 PAMELA TAYLOR 402.38 2026-07-12T22:00:04 84403 EXV6353817 2022-04-21T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 128.41 2026-07-12T22:00:04 84404 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367928 RYAN JUSZKIEWICZ 752.91 2026-07-12T22:00:04 84405 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250804 TAHNEE MCCARTER 179.8 2026-07-12T22:00:04 84406 0006366322 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1547.49 2026-07-12T22:00:04 84407 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 84408 APV6368817 2022-05-24T00:00:00 2022 4 538925 Const-BuildRepairNonStructural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109045 FA WILHELM CONSTRUCTION CO INC 54086.06 2026-07-12T22:00:04 84409 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238671 PENNY YORK 413.25 2026-07-12T22:00:04 84410 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251375 ROY WEIGHTMAN 327.34 2026-07-12T22:00:04 84411 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 84412 0006386203 2022-06-15T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5742.73 2026-07-12T22:00:04 84413 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372314 ANDREW SOMMER 966.43 2026-07-12T22:00:04 84414 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370636 STACY SMITH 224.75 2026-07-12T22:00:04 84415 0006355635 2022-04-29T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.04 2026-07-12T22:00:04 84416 ACC00K0001 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -29410.22 2026-07-12T22:00:04 84417 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393331 CHAD E CLARK 1174.5 2026-07-12T22:00:04 84418 APV6369733 2022-05-25T00:00:00 2022 4 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 0000404491 KINSHIP HOSPITALITY, LLC 11040.0 2026-07-12T22:00:04 84419 APV6358442 2022-05-05T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000118948 POINT BUSINESS SOLUTION LLC 595.0 2026-07-12T22:00:04 84420 HCM6371839 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 79.32 2026-07-12T22:00:04 84421 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161798 MICHELLE STARKS 527.04 2026-07-12T22:00:04 84422 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284022 RICHARD JOHNSON 286.56 2026-07-12T22:00:04 84423 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239360 VICTORIA LACY-TALBOT 1123.75 2026-07-12T22:00:04 84424 0006361339 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 464.43 2026-07-12T22:00:04 84425 0006386203 2022-06-15T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.02 2026-07-12T22:00:04 84426 0006344856 2022-04-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 2111.53 2026-07-12T22:00:04 84427 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095099 PARK PLACE CHURCH OF GOD 2799.31 2026-07-12T22:00:04 84428 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332370 LISA CORDLE 224.75 2026-07-12T22:00:04 84429 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340849 ABRAHAM PATTENGALE 314.65 2026-07-12T22:00:04 84430 APV6354304 2022-04-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237791 RACHEL M MUEGGE 2713.47 2026-07-12T22:00:04 84431 0006367258 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.0 2026-07-12T22:00:04 84432 0006405541 2022-06-27T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.78 2026-07-12T22:00:04 84433 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298001 TIARA FLEEGER 369.75 2026-07-12T22:00:04 84434 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 84435 HCM6400529 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.62 2026-07-12T22:00:04 84436 0006405466 2022-06-30T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.34 2026-07-12T22:00:04 84437 APV6356976 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000142456 LINDA CHRISMAN 121.34 2026-07-12T22:00:04 84438 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367023 CORTNIE ANDERSON 404.55 2026-07-12T22:00:04 84439 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 84440 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370411 KYLIE JACKSON 907.19 2026-07-12T22:00:04 84441 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 84442 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-07-12T22:00:04 84443 0006367258 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 84444 0006356608 2022-05-01T00:00:00 2022 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 40.36 2026-07-12T22:00:04 84445 HCM6371790 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 17.41 2026-07-12T22:00:04 84446 0006357504 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 1.85 2026-07-12T22:00:04 84447 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-07-12T22:00:04 84448 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 84449 APV6339769 2022-04-01T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 29900.0 2026-07-12T22:00:04 84450 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 84451 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286290 CRYSTAL FARMER 635.59 2026-07-12T22:00:04 84452 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358543 TIFFANY ESTABROOK 188.43 2026-07-12T22:00:04 84453 0006396526 2022-06-17T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 719.33 2026-07-12T22:00:04 84454 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054168 CLARK COUNTY, STATE OF INDIANA 26495.46 2026-07-12T22:00:04 84455 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347613 DAWN BOWERS 1305.0 2026-07-12T22:00:04 84456 0006356693 2022-05-08T00:00:00 2022 4 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 107.77 2026-07-12T22:00:04 84457 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293477 JOHN CARRICO 188.43 2026-07-12T22:00:04 84458 HCM6400587 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 144.92 2026-07-12T22:00:04 84459 0006362127 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 7.54 2026-07-12T22:00:04 84460 0006354768 2022-04-28T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.61 2026-07-12T22:00:04 84461 APV6359208 2022-05-06T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000380896 LEANN SULLINS 32.76 2026-07-12T22:00:04 84462 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 5076.7 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340131 MARIA RODRIGUEZ 640.66 2026-07-12T22:00:04 84467 0006402915 2022-06-22T00:00:00 2022 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 247.41 2026-07-12T22:00:04 84468 APV6368817 2022-05-24T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 110.11 2026-07-12T22:00:04 84469 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly 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Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.01 2026-07-12T22:00:04 84474 0006339073 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 101.25 2026-07-12T22:00:04 84475 0006345538 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 47.78 2026-07-12T22:00:04 84476 APV6356910 2022-05-02T00:00:00 2022 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000286348 KELTNER GROUP LLC 404.08 2026-07-12T22:00:04 84477 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 84478 APV6375380 2022-06-02T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 287944.33 2026-07-12T22:00:04 84479 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245368 MICHAEL CRUMBY 218.22 2026-07-12T22:00:04 84480 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334444 AMANDA DEARING 618.07 2026-07-12T22:00:04 84481 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121084 BETHANY CHRISTIAN SCHOOLS 23752.38 2026-07-12T22:00:04 84482 0006347136 2022-04-18T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.04 2026-07-12T22:00:04 84483 0006356688 2022-05-08T00:00:00 2022 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 404.75 2026-07-12T22:00:04 84484 APV6352044 2022-04-22T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 95563.15 2026-07-12T22:00:04 84485 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301720 LAURA THETFORD 739.5 2026-07-12T22:00:04 84486 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319646 ALYSSA BARBER 67.43 2026-07-12T22:00:04 84487 APV6354239 2022-04-27T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376054 ORACLE ELEVATOR HOLDCO INC 371.7 2026-07-12T22:00:04 84488 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397312 BRANDI YOUNG 326.25 2026-07-12T22:00:04 84489 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274672 DEBBIE KURTZ 179.8 2026-07-12T22:00:04 84490 0006378516 2022-06-09T00:00:00 2022 4 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 41.6 2026-07-12T22:00:04 84491 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286547 KRISTEN LOPEZ 942.15 2026-07-12T22:00:04 84492 0006360546 2022-05-10T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 369.89 2026-07-12T22:00:04 84493 APV6357854 2022-05-02T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000075008 LIFESTREAM SERVICES INC 14634.9 2026-07-12T22:00:04 84494 APV6360152 2022-05-09T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000057545 DELAWARE COUNTY 3.0 2026-07-12T22:00:04 84495 APV6344243 2022-04-11T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE -25.25 2026-07-12T22:00:04 84496 APV6385922 2022-06-14T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 1911.34 2026-07-12T22:00:04 84497 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246287 PATRICIA ANN RIDDLE 545.56 2026-07-12T22:00:04 84498 0006404768 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -7128.17 2026-07-12T22:00:04 84499 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258058 SUSAN HODGES 899.0 2026-07-12T22:00:04 84500 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 84501 0006386203 2022-06-15T00:00:00 2022 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7.4 2026-07-12T22:00:04 84502 HCM6400537 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 74.78 2026-07-12T22:00:04 84503 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 24399.24 2026-07-12T22:00:04 84504 APV6350339 2022-04-20T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000089729 APIC-IN 594.0 2026-07-12T22:00:04 84505 0006375873 2022-06-06T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.96 2026-07-12T22:00:04 84506 PAY6353096 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1098.46 2026-07-12T22:00:04 84507 0006405464 2022-06-30T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 26.22 2026-07-12T22:00:04 84508 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332909 JULIA JONES 261.0 2026-07-12T22:00:04 84509 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-07-12T22:00:04 84510 0006367286 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.38 2026-07-12T22:00:04 84511 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257987 STEPHEN BROWN 224.75 2026-07-12T22:00:04 84512 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309227 KATRINA MITCHELL 1087.5 2026-07-12T22:00:04 84513 0006386203 2022-06-15T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 5717.34 2026-07-12T22:00:04 84514 0006375007 2022-06-03T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 6465.77 2026-07-12T22:00:04 84515 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 84516 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349787 AMY FOX 826.5 2026-07-12T22:00:04 84517 HCM6375788 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 81.48 2026-07-12T22:00:04 84518 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 23724.78 2026-07-12T22:00:04 84519 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360596 CAROLYN FULTZ 456.75 2026-07-12T22:00:04 84520 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311320 CORINNE HAVENSTRITE 761.25 2026-07-12T22:00:04 84521 HCM6400558 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 77.09 2026-07-12T22:00:04 84522 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375609 MALIA SANDBERG 391.5 2026-07-12T22:00:04 84523 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354971 MICHAELA ALLEN 449.5 2026-07-12T22:00:04 84524 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240689 HEATH A. ROOT 1550.78 2026-07-12T22:00:04 84525 HCM6375724 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 3.17 2026-07-12T22:00:04 84526 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000323367 JERRY JENKINS 764.15 2026-07-12T22:00:04 84527 0006344856 2022-04-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -0.56 2026-07-12T22:00:04 84528 APV6339745 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000309085 JULIO RODRIGUEZ 25.83 2026-07-12T22:00:04 84529 APV6368203 2022-05-23T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000401357 WAYNE GURR 236.0 2026-07-12T22:00:04 84530 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240647 CARMEN ANGELA SMITH 565.29 2026-07-12T22:00:04 84531 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 84532 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400601 DAWN LORENZ 946.56 2026-07-12T22:00:04 84533 0006405421 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.13 2026-07-12T22:00:04 84534 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302627 WANDA BUGGS 337.12 2026-07-12T22:00:04 84535 0006344856 2022-04-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -23.65 2026-07-12T22:00:04 84536 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241285 DONNA MARIE SLOSS 409.18 2026-07-12T22:00:04 84537 ACC00K0002 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -19.09 2026-07-12T22:00:04 84538 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133756 JANE SCARLETT 696.0 2026-07-12T22:00:04 84539 APV6356968 2022-05-02T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 21536.27 2026-07-12T22:00:04 84540 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 84541 APV6360895 2022-05-10T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000013851 OFFICE DEPOT INC 20.99 2026-07-12T22:00:04 84542 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242831 DENISE M RYAN 421.4 2026-07-12T22:00:04 84543 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120994 MUNCIE COMM SCHL TREASURER 391859.83 2026-07-12T22:00:04 84544 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291060 JANE BLUE COOK 638.8 2026-07-12T22:00:04 84545 0006373979 2022-06-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2302.53 2026-07-12T22:00:04 84546 APV6378039 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 674497.05 2026-07-12T22:00:04 84547 APV6409196 2022-06-27T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000338948 SANDY BOWYER 364.01 2026-07-12T22:00:04 84548 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375970 CYNTHIA PARKER 469.58 2026-07-12T22:00:04 84549 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360646 SARAH CLARK 630.75 2026-07-12T22:00:04 84550 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064853 TIPPECANOE COUNTY GOVERNMENT 39306.0 2026-07-12T22:00:04 84551 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056313 GRANT COUNTY 24331.0 2026-07-12T22:00:04 84552 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250274 MARCELLA ROWLAND 421.4 2026-07-12T22:00:04 84553 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 84554 APV6373435 2022-06-01T00:00:00 2022 4 547113 SpOp-Food-DrinkingWater 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000247098 QUENCH USA INC 22.5 2026-07-12T22:00:04 84555 HCM6371104 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 342.1 2026-07-12T22:00:04 84556 0006357645 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 7982.45 2026-07-12T22:00:04 84557 0006341822 2022-04-06T00:00:00 2022 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 84558 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077834 SELECT SPECIALTY HOSPITAL EVANSVILLE 14.0 2026-07-12T22:00:04 84559 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318187 CASSIE ELKINS 174.0 2026-07-12T22:00:04 84560 0006339059 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3.96 2026-07-12T22:00:04 84561 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 84562 HCM6400641 2022-06-22T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 42.96 2026-07-12T22:00:04 84563 0006365643 2022-05-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 3422.42 2026-07-12T22:00:04 84564 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255709 TAMMARA S HEDRICK 407.81 2026-07-12T22:00:04 84565 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307763 MEGAN PRATT 404.55 2026-07-12T22:00:04 84566 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371657 MICHELLE BROWN 179.8 2026-07-12T22:00:04 84567 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000015898 INDIANA STATE UNIVERSITY 2673.01 2026-07-12T22:00:04 84568 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249270 JANIS NYE 179.8 2026-07-12T22:00:04 84569 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357663 KELSI WRIGHT 359.6 2026-07-12T22:00:04 84570 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373238 JASIMAN OLIVEIRA 2022.75 2026-07-12T22:00:04 84571 0006367286 2022-05-01T00:00:00 2022 4 538920 Const -BuildRepair-General 410 FSSA Mental Health and Addiction Contractual Services Construction Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.02 2026-07-12T22:00:04 84572 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-07-12T22:00:04 84573 0006339655 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 56.2 2026-07-12T22:00:04 84574 APV6342111 2022-04-06T00:00:00 2022 4 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000013851 OFFICE DEPOT INC 6.82 2026-07-12T22:00:04 84575 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 84576 0006370380 2022-05-26T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 3643.92 2026-07-12T22:00:04 84577 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 84578 0006405415 2022-06-27T00:00:00 2022 4 517005 Payroll PERF State Share 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2070.06 2026-07-12T22:00:04 84579 ACC00J0002 2022-04-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1220.14 2026-07-12T22:00:04 84580 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288817 MARY WEICHOLD 112.37 2026-07-12T22:00:04 84581 APV6345992 2022-04-13T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000067659 PACER SERVICE CENTER 41.44 2026-07-12T22:00:04 84582 HCM6371090 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1088.42 2026-07-12T22:00:04 84583 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 1442.0 2026-07-12T22:00:04 84584 APV6388222 2022-06-15T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000119208 WEX BANK 55.38 2026-07-12T22:00:04 84585 0006377648 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 169.33 2026-07-12T22:00:04 84586 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248573 MICHELLE BENTLEY 531.76 2026-07-12T22:00:04 84587 0006356549 2022-05-08T00:00:00 2022 4 652072 Seat Charge 38 Lieutenant 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Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 181.52 2026-07-12T22:00:04 84591 APV6362227 2022-05-12T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 133866.0 2026-07-12T22:00:04 84592 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341453 SHAWN BRICKER 499.62 2026-07-12T22:00:04 84593 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249524 DEBOARRE SMITH 830.58 2026-07-12T22:00:04 84594 APV6378790 2022-06-09T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000054131 GUIDESOFT INC 1030.9 2026-07-12T22:00:04 84595 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349328 DONNA RILEY 108.75 2026-07-12T22:00:04 84596 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-07-12T22:00:04 84597 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311235 BEVERLY GOFF 75.29 2026-07-12T22:00:04 84598 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343963 MARYAH DAULTON 565.29 2026-07-12T22:00:04 84599 0006354718 2022-04-28T00:00:00 2022 4 518800 Vision Care 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 4.73 2026-07-12T22:00:04 84600 APV6363781 2022-05-16T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 2549.31 2026-07-12T22:00:04 84601 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 84602 APV6382669 2022-06-13T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 2380.0 2026-07-12T22:00:04 84603 0006354678 2022-04-30T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 11.79 2026-07-12T22:00:04 84604 APV6360951 2022-05-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053319 TOWN OF WINAMAC 1848.0 2026-07-12T22:00:04 84605 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341324 LA VERNE COLEMAN 2045.23 2026-07-12T22:00:04 84606 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000357701 CHILDREN OF AMERICA AVON 4959.85 2026-07-12T22:00:04 84607 APV6355078 2022-04-28T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 816.82 2026-07-12T22:00:04 84608 APV6351967 2022-04-22T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000055900 FAMILY SERVICES INC 1198.54 2026-07-12T22:00:04 84609 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368493 KEVIN REED 134.85 2026-07-12T22:00:04 84610 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385511 SONDRA GEMMATO 658.43 2026-07-12T22:00:04 84611 APV6373394 2022-06-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000094059 CARESOURCE INDIANA INC 204807.62 2026-07-12T22:00:04 84612 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 334.0 2026-07-12T22:00:04 84613 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106114 MIDWEST NEUROLOGICAL PC 14.0 2026-07-12T22:00:04 84614 0006344813 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 4.71 2026-07-12T22:00:04 84615 0006347223 2022-04-18T00:00:00 2022 4 518800 Vision Care 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 36.41 2026-07-12T22:00:04 84616 0006356557 2022-04-30T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.19 2026-07-12T22:00:04 84617 APV6374200 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 355.57 2026-07-12T22:00:04 84618 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346141 DIANE LESSNER 652.5 2026-07-12T22:00:04 84619 HCM6376662 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 115.55 2026-07-12T22:00:04 84620 0006356682 2022-05-08T00:00:00 2022 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 60.95 2026-07-12T22:00:04 84621 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354505 PATRICIA CASE 179.8 2026-07-12T22:00:04 84622 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348512 MICHAEL MCCANDLESS 455.12 2026-07-12T22:00:04 84623 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095485 CRESCENT AVE WEEKDAY SCHOOL 365.82 2026-07-12T22:00:04 84624 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 6238.1 2026-07-12T22:00:04 84625 0006347136 2022-04-18T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 116.18 2026-07-12T22:00:04 84626 0006367286 2022-05-01T00:00:00 2022 4 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.04 2026-07-12T22:00:04 84627 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 63623.0 2026-07-12T22:00:04 84628 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 4605.27 2026-07-12T22:00:04 84629 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097615 NORTHSIDE GASTROENTEROLOGY INC 14.0 2026-07-12T22:00:04 84630 0006377648 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 12469.49 2026-07-12T22:00:04 84631 ACC00K0001 2022-05-31T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 6804.62 2026-07-12T22:00:04 84632 0006354143 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 84633 ACC00K0002 2022-05-31T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 85.21 2026-07-12T22:00:04 84634 APV6363781 2022-05-16T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000358915 AB SCIEX LLC 1912.0 2026-07-12T22:00:04 84635 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390046 BRITNEY MELGAR 152.25 2026-07-12T22:00:04 84636 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298525 ANGEL NUCKOLS 269.7 2026-07-12T22:00:04 84637 APV6350389 2022-04-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000388565 CAROL TORREZ 46.24 2026-07-12T22:00:04 84638 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 61.0 2026-07-12T22:00:04 84639 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345204 DENISE JUDD 652.5 2026-07-12T22:00:04 84640 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305572 TEDDIE RANCE 217.5 2026-07-12T22:00:04 84641 0006347778 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.94 2026-07-12T22:00:04 84642 HCM6400588 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3.46 2026-07-12T22:00:04 84643 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283933 JANET ZIMMERMAN 407.81 2026-07-12T22:00:04 84644 0006357504 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 6.65 2026-07-12T22:00:04 84645 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277094 DARREN ZINK 842.81 2026-07-12T22:00:04 84646 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 84647 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247836 TAMARA ELLEN MAYS 1091.12 2026-07-12T22:00:04 84648 0006339073 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-07-12T22:00:04 84649 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242879 BRUCE W MATHEWS 247.22 2026-07-12T22:00:04 84650 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 84651 0006386203 2022-06-15T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 55.25 2026-07-12T22:00:04 84652 0006369213 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 84653 0006343215 2022-04-01T00:00:00 2022 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.74 2026-07-12T22:00:04 84654 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360528 AMELIA POSLEY 348.0 2026-07-12T22:00:04 84655 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324930 DOMINICK MCCANN 112.37 2026-07-12T22:00:04 84656 0006366322 2022-05-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.38 2026-07-12T22:00:04 84657 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297596 GREGORY GRAY 314.65 2026-07-12T22:00:04 84658 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344921 DAVID HUTCHINGS 543.75 2026-07-12T22:00:04 84659 APV6368850 2022-05-24T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000055223 CLINTON COUNTY 44827.0 2026-07-12T22:00:04 84660 0006362089 2022-05-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 333.13 2026-07-12T22:00:04 84661 PAY6359502 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 356.34 2026-07-12T22:00:04 84662 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381856 JAIMIE TATE 804.75 2026-07-12T22:00:04 84663 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 135.0 2026-07-12T22:00:04 84664 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379194 PHILLIP HAWKS 937.44 2026-07-12T22:00:04 84665 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193527 OAK HILL UNITED SCHL TREASURER 78169.24 2026-07-12T22:00:04 84666 APV6346616 2022-04-14T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071433 CITY OF SALEM 47.02 2026-07-12T22:00:04 84667 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 868.0 2026-07-12T22:00:04 84668 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250119 LINDA C WHITE 687.42 2026-07-12T22:00:04 84669 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242616 LISA A WEED 409.17 2026-07-12T22:00:04 84670 APV6368228 2022-05-23T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120156 DEIGHTON ASSOCIATES LTD 605.67 2026-07-12T22:00:04 84671 0006412076 2022-06-28T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Transfer Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 10661.58 2026-07-12T22:00:04 84672 0006404767 2022-06-24T00:00:00 2022 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1492.66 2026-07-12T22:00:04 84673 HCM6371798 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 2.16 2026-07-12T22:00:04 84674 0006370380 2022-05-26T00:00:00 2022 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.11 2026-07-12T22:00:04 84675 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359861 NICKISHIA CHANNELS 224.75 2026-07-12T22:00:04 84676 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338729 SUANN WRIGHT 640.66 2026-07-12T22:00:04 84677 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-07-12T22:00:04 84678 0006367258 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 84679 APV6373383 2022-06-01T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 152.11 2026-07-12T22:00:04 84680 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292945 DEBBRA NOVINGER 404.55 2026-07-12T22:00:04 84681 APV6345999 2022-04-13T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 11198.13 2026-07-12T22:00:04 84682 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245213 MICHELLE J HAGGARD 333.87 2026-07-12T22:00:04 84683 APV6390584 2022-06-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367972 MICHAEL BRADFORD 964.11 2026-07-12T22:00:04 84684 EXV6359447 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 349.51 2026-07-12T22:00:04 84685 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326791 MELINDA WALKER 522.0 2026-07-12T22:00:04 84686 0006356589 2022-05-08T00:00:00 2022 4 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3.88 2026-07-12T22:00:04 84687 0006364285 2022-05-17T00:00:00 2022 4 591025 NonRealEstRnt-MedHvyTruck 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 84688 APV6341550 2022-04-05T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000022738 E AND B PAVING INC 48376.88 2026-07-12T22:00:04 84689 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 84690 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279646 MELISSA BRENNAN 1033.84 2026-07-12T22:00:04 84691 0006356704 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 192.15 2026-07-12T22:00:04 84692 APV6361539 2022-05-11T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000392540 SHIRLEY L DUBOIS 3.2 2026-07-12T22:00:04 84693 0006385682 2022-06-14T00:00:00 2022 4 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1153.85 2026-07-12T22:00:04 84694 0006367286 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.25 2026-07-12T22:00:04 84695 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315734 AMY MCINTOSH 435.0 2026-07-12T22:00:04 84696 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339960 ROMA THOMAS 217.5 2026-07-12T22:00:04 84697 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341894 OLAJOWON TURENTINE 2063.43 2026-07-12T22:00:04 84698 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000063519 YMCA OF GREATER INDIANAPOLIS 811.98 2026-07-12T22:00:04 84699 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098756 SURGICAL ASSOCIATES OF 14.0 2026-07-12T22:00:04 84700 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333435 BRIE MARKER 326.25 2026-07-12T22:00:04 84701 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327203 JOHN TAYLOR 217.5 2026-07-12T22:00:04 84702 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 84703 0006377648 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 123.97 2026-07-12T22:00:04 84704 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338938 RYAN BAIRD 247.22 2026-07-12T22:00:04 84705 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317029 TRACY KERTAI 629.3 2026-07-12T22:00:04 84706 HCM6400587 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 198.15 2026-07-12T22:00:04 84707 APV6355109 2022-04-27T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 490.0 2026-07-12T22:00:04 84708 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281447 TAWANDA HARRIS 659.51 2026-07-12T22:00:04 84709 APV6382699 2022-06-13T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000054131 GUIDESOFT INC 10557.77 2026-07-12T22:00:04 84710 EXV6379882 2022-06-03T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 13.0 2026-07-12T22:00:04 84711 0006367219 2022-05-20T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 45.0 2026-07-12T22:00:04 84712 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298216 DWIGHT RHOADES 1303.55 2026-07-12T22:00:04 84713 APV6357822 2022-05-04T00:00:00 2022 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000013851 OFFICE DEPOT INC 50.2 2026-07-12T22:00:04 84714 HCM6371802 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 167.2 2026-07-12T22:00:04 84715 0006354768 2022-04-28T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -0.09 2026-07-12T22:00:04 84716 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000134275 MELISSA MARR 664.59 2026-07-12T22:00:04 84717 0006373974 2022-06-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 163.0 2026-07-12T22:00:04 84718 0006409534 2022-06-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.01 2026-07-12T22:00:04 84719 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121081 OAKLAWN PSYCHIATRIC CENTER INC 15906.6 2026-07-12T22:00:04 84720 0006361339 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 2.32 2026-07-12T22:00:04 84721 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347155 MELISSA HENRY 469.05 2026-07-12T22:00:04 84722 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261137 KAYME L WHETZEL 421.41 2026-07-12T22:00:04 84723 APV6360154 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193775 AREA 30 CAREER CENTER 6203.86 2026-07-12T22:00:04 84724 0006374997 2022-06-03T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -1.65 2026-07-12T22:00:04 84725 0006356521 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 61.4 2026-07-12T22:00:04 84726 HCM6375943 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 9.23 2026-07-12T22:00:04 84727 0006400482 2022-06-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 84728 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 135.0 2026-07-12T22:00:04 84729 HCM6375737 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 37.77 2026-07-12T22:00:04 84730 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393264 SUZANNE WRIGHTSMAN 449.5 2026-07-12T22:00:04 84731 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257356 KRISTEL BAKER GILLESPIE 683.82 2026-07-12T22:00:04 84732 0006405476 2022-06-27T00:00:00 2022 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 84733 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242294 DANA HARDAWAY 421.41 2026-07-12T22:00:04 84734 APV6382699 2022-06-13T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 10000.0 2026-07-12T22:00:04 84735 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372774 RAYMOND WESTMORELAND 966.43 2026-07-12T22:00:04 84736 PAY6344504 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 121.15 2026-07-12T22:00:04 84737 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352629 STEVEN TROIKE 152.25 2026-07-12T22:00:04 84738 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381212 VIRGINIA LUCAS 1497.92 2026-07-12T22:00:04 84739 0006356660 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 13.54 2026-07-12T22:00:04 84740 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101579 NEUROLOGICAL AND SPINAL SURGER 14.0 2026-07-12T22:00:04 84741 HCM6371106 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 42.5 2026-07-12T22:00:04 84742 0006339059 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 257.43 2026-07-12T22:00:04 84743 APV6351918 2022-04-22T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000399249 LARRY REED 130.38 2026-07-12T22:00:04 84744 0006377648 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 811.69 2026-07-12T22:00:04 84745 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276003 EARLINE BROWN 943.95 2026-07-12T22:00:04 84746 APV6349567 2022-04-19T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 1743.3 2026-07-12T22:00:04 84747 APV6390545 2022-06-16T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 362.68 2026-07-12T22:00:04 84748 APV6358582 2022-05-05T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000096202 FAIRMOUNT PUBLIC LIBRARY 5236.36 2026-07-12T22:00:04 84749 APV6340493 2022-04-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000095135 FAMILIES FIRST INDIANA INC 853.69 2026-07-12T22:00:04 84750 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256863 AMBER NICOLE GRANSON 224.75 2026-07-12T22:00:04 84751 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323650 JESSICA FANKHAUSER 224.75 2026-07-12T22:00:04 84752 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238574 GENA AND GEORGE PEEBLES 2129.76 2026-07-12T22:00:04 84753 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360980 NANCY BAKER 382.07 2026-07-12T22:00:04 84754 0006352456 2022-04-25T00:00:00 2022 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -1516.16 2026-07-12T22:00:04 84755 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394296 CONNIE IRWIN 474.15 2026-07-12T22:00:04 84756 APV6368843 2022-05-24T00:00:00 2022 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000398035 BENJAMIN JOEL VANDEMAN 465.0 2026-07-12T22:00:04 84757 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242227 JENNIFER B. 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Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000225646 GRANICUS LLC 142561.15 2026-07-12T22:00:04 84848 0006347136 2022-04-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 59.8 2026-07-12T22:00:04 84849 0006367286 2022-05-01T00:00:00 2022 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 29.54 2026-07-12T22:00:04 84850 HCM6375788 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 303.08 2026-07-12T22:00:04 84851 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379377 AMBER DIXON 1820.47 2026-07-12T22:00:04 84852 0006344813 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395442 VICTORIA SIMMONS 1156.66 2026-07-12T22:00:04 84862 HCM6400581 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 9768.48 2026-07-12T22:00:04 84863 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112853 MARY FREE BED HOSPITAL and 14.0 2026-07-12T22:00:04 84864 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293532 LATREECE NORWOOD 224.75 2026-07-12T22:00:04 84865 0006344792 2022-04-01T00:00:00 2022 4 547056 SpOp-Research & Testing 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 77.15 2026-07-12T22:00:04 84866 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193528 PERU COMM SCHOOL TREASURER 3333.22 2026-07-12T22:00:04 84867 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364575 VICTORIA MAKEMSON 269.7 2026-07-12T22:00:04 84868 0006367219 2022-05-20T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.0 2026-07-12T22:00:04 84869 ACC00L0002 2022-06-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 885.96 2026-07-12T22:00:04 84870 APV6352857 2022-04-25T00:00:00 2022 4 573100 Grants - 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Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.04 2026-07-12T22:00:04 84881 APV6351967 2022-04-22T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350155 LEROY DETWEILER 979.91 2026-07-12T22:00:04 84882 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 84883 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191878 PREFERRED EYE CARE LLC 14.0 2026-07-12T22:00:04 84884 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300556 LONDA THRASHER 561.88 2026-07-12T22:00:04 84885 0006377585 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.5 2026-07-12T22:00:04 84886 ACC00L0002 2022-06-30T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 997.96 2026-07-12T22:00:04 84887 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314932 SUZANNE BREWER 224.75 2026-07-12T22:00:04 84888 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 84889 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341914 JOHNATHAN FLANIGAN 565.5 2026-07-12T22:00:04 84890 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-07-12T22:00:04 84891 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-07-12T22:00:04 84892 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250371 VICKIE L TAYLOR 545.56 2026-07-12T22:00:04 84893 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314563 STACY GASKIN 839.89 2026-07-12T22:00:04 84894 0006405464 2022-06-30T00:00:00 2022 4 520104 Water & Sewage - 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MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 1759.5 2026-07-12T22:00:04 84916 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 84917 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357574 DAWN ANDRIESE 282.75 2026-07-12T22:00:04 84918 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 1082.0 2026-07-12T22:00:04 84919 0006357644 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1420.71 2026-07-12T22:00:04 84920 0006373979 2022-06-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 160.95 2026-07-12T22:00:04 84921 ACC00L0002 2022-06-30T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 75621.29 2026-07-12T22:00:04 84922 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205421 MATTHEW ALLEN MOORE 584.35 2026-07-12T22:00:04 84923 APV6379406 2022-06-10T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000121613 WINONA LAKE CLERK-TREASURER 1321.76 2026-07-12T22:00:04 84924 APV6344237 2022-04-11T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000096409 REAL SERVICES INC -32220.53 2026-07-12T22:00:04 84925 0006366322 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000247098 QUENCH USA INC 39.0 2026-07-12T22:00:04 84935 APV6354323 2022-04-26T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 191723.39 2026-07-12T22:00:04 84936 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360813 MISTY MULLENS 269.7 2026-07-12T22:00:04 84937 APV6345032 2022-04-12T00:00:00 2022 4 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000014603 RELX INC 40.0 2026-07-12T22:00:04 84938 0006354678 2022-04-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 96.63 2026-07-12T22:00:04 84939 APV6397081 2022-06-17T00:00:00 2022 4 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000329876 BRIAN GOODWIN 101.25 2026-07-12T22:00:04 84940 APV6368850 2022-05-24T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064775 PIKE COUNTY 18000.0 2026-07-12T22:00:04 84941 APV6349564 2022-04-19T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000293055 DOREL ROGOZEA 92.82 2026-07-12T22:00:04 84942 APV6403157 2022-06-22T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000314309 JILL BROCK 192.0 2026-07-12T22:00:04 84943 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366441 CAMILLIA TEDDER 269.7 2026-07-12T22:00:04 84944 0006366322 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.75 2026-07-12T22:00:04 84945 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 84946 0006344824 2022-04-12T00:00:00 2022 4 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 68.68 2026-07-12T22:00:04 84947 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252562 LISA THORNE 870.91 2026-07-12T22:00:04 84948 0006339062 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5409.22 2026-07-12T22:00:04 84949 APV6370684 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 20143.3 2026-07-12T22:00:04 84950 0006339062 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 4386.51 2026-07-12T22:00:04 84951 0006415899 2022-06-30T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1103.37 2026-07-12T22:00:04 84952 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381144 MICHAEL DODARO 2119.39 2026-07-12T22:00:04 84953 0006374997 2022-06-03T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -155.21 2026-07-12T22:00:04 84954 0006347198 2022-04-18T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4443.74 2026-07-12T22:00:04 84955 APV6362230 2022-05-12T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000220154 KARLA GOODMAN 20.33 2026-07-12T22:00:04 84956 HCM6371808 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 72.47 2026-07-12T22:00:04 84957 APV6374158 2022-06-02T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087457 CIRCLE R MECHANICAL INC 41539.73 2026-07-12T22:00:04 84958 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338866 GLORIA NUSBAUM 301.17 2026-07-12T22:00:04 84959 PAY6353080 2022-04-27T00:00:00 2022 4 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.65 2026-07-12T22:00:04 84960 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228569 SUNMAN-DEARBORN COMMUNITY 14.0 2026-07-12T22:00:04 84961 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360722 KATHERINE HOLLIS 870.0 2026-07-12T22:00:04 84962 0006372968 2022-05-31T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 98.4 2026-07-12T22:00:04 84963 APV6363769 2022-05-16T00:00:00 2022 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 95.08 2026-07-12T22:00:04 84964 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153405 DENETRIA KENT 1403.56 2026-07-12T22:00:04 84965 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354631 TIMOTHY SOUTHARD 217.5 2026-07-12T22:00:04 84966 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384230 KATELYN DODGE 543.75 2026-07-12T22:00:04 84967 APV6353553 2022-04-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003808 HOEFLING TRUCK AND TRACTOR INC 1053.42 2026-07-12T22:00:04 84968 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - 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Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074525 GREGORY ALAN MILLER 162.12 2026-07-12T22:00:04 84979 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 14.0 2026-07-12T22:00:04 84980 APV6351221 2022-04-21T00:00:00 2022 4 571300 Grants - Colleges Universities 730 Library Grants Education The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000055211 UNIV OF INDIANAPOLIS 8243.71 2026-07-12T22:00:04 84981 APV6362223 2022-05-12T00:00:00 2022 4 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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Employment Serv 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2115.32 2026-07-12T22:00:04 84992 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 84993 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000127896 KYLE O MD RAPP 14.0 2026-07-12T22:00:04 84994 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-07-12T22:00:04 84995 PAY6359509 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1098.45 2026-07-12T22:00:04 84996 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 44.0 2026-07-12T22:00:04 84997 APV6346724 2022-04-14T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000013851 OFFICE DEPOT INC 2.06 2026-07-12T22:00:04 84998 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304529 SARAH LANGBEHN 522.0 2026-07-12T22:00:04 84999 0006366322 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.07 2026-07-12T22:00:04 85000 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281710 GENARO SANCHEZ 224.75 2026-07-12T22:00:04 85001 APV6358470 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000325315 GEOFFREY RIDDLE 146.79 2026-07-12T22:00:04 85002 APV6354312 2022-04-27T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000404433 JUAN TOVAR 119.0 2026-07-12T22:00:04 85003 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319560 VICKI MARSHALL 629.3 2026-07-12T22:00:04 85004 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000059635 WARRICK COUNTY 37402.65 2026-07-12T22:00:04 85005 0006367258 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 202.64 2026-07-12T22:00:04 85006 APV6369800 2022-05-25T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 750.0 2026-07-12T22:00:04 85007 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347900 WILLIAM SMITH 516.92 2026-07-12T22:00:04 85008 0006372968 2022-05-31T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.22 2026-07-12T22:00:04 85009 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121701 LAKE STATION COMM SCHL TREAS 86910.8 2026-07-12T22:00:04 85010 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193496 ARGOS COMM SCHOOL TREASURER 1322.97 2026-07-12T22:00:04 85011 0006343979 2022-04-11T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -938.14 2026-07-12T22:00:04 85012 0006361998 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.91 2026-07-12T22:00:04 85013 0006354673 2022-04-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 192.55 2026-07-12T22:00:04 85014 0006404629 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 11.12 2026-07-12T22:00:04 85015 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121965 M.S.D. WARREN TWP TREASURER 157853.08 2026-07-12T22:00:04 85016 APV6371362 2022-05-27T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000057842 CENTRAL NINE CAREER CENTER 16358.0 2026-07-12T22:00:04 85017 0006399525 2022-06-20T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 85018 0006354678 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 12.82 2026-07-12T22:00:04 85019 HCM6375737 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.44 2026-07-12T22:00:04 85020 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360054 ECHO PETERSON 224.75 2026-07-12T22:00:04 85021 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 13103.43 2026-07-12T22:00:04 85022 0006347781 2022-04-19T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 27.73 2026-07-12T22:00:04 85023 0006355713 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 169.05 2026-07-12T22:00:04 85024 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309823 GERALD SLOTHOUR 112.38 2026-07-12T22:00:04 85025 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373598 TIFFANY WHITE 1528.3 2026-07-12T22:00:04 85026 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194131 LUTHERAN SCHL ASSN OF EVANSVIL 20019.37 2026-07-12T22:00:04 85027 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351779 LINDA MCGAW HAWKINS 1392.0 2026-07-12T22:00:04 85028 0006367286 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.04 2026-07-12T22:00:04 85029 0006356556 2022-04-30T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4721.17 2026-07-12T22:00:04 85030 0006409055 2022-06-27T00:00:00 2022 4 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -2156.8 2026-07-12T22:00:04 85031 APV6378780 2022-06-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000062085 VANDERBURGH COUNTY 19845.13 2026-07-12T22:00:04 85032 APV6345168 2022-04-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056586 CITY OF RICHMOND INDIANA 18844.0 2026-07-12T22:00:04 85033 PAY6353050 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 596.52 2026-07-12T22:00:04 85034 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371263 AMANDA SILCOX 292.18 2026-07-12T22:00:04 85035 APV6356968 2022-05-02T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 12545.99 2026-07-12T22:00:04 85036 0006409084 2022-06-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 6.26 2026-07-12T22:00:04 85037 HCM6371055 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6.83 2026-07-12T22:00:04 85038 APV6375380 2022-06-02T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 126231.35 2026-07-12T22:00:04 85039 0006367217 2022-05-20T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 25.8 2026-07-12T22:00:04 85040 APV6351692 2022-04-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095068 A BETTER WAY SERVICES INC 1854.45 2026-07-12T22:00:04 85041 APV6368227 2022-05-21T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 354053.53 2026-07-12T22:00:04 85042 APV6362687 2022-05-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000097419 JULIAN CENTER INC, THE 32667.23 2026-07-12T22:00:04 85043 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 44740.22 2026-07-12T22:00:04 85044 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342848 CARLA SCHULTZ 1348.05 2026-07-12T22:00:04 85045 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343137 AMY BURKETT 202.28 2026-07-12T22:00:04 85046 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-07-12T22:00:04 85047 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356688 DAVID HALE 1297.39 2026-07-12T22:00:04 85048 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 55.0 2026-07-12T22:00:04 85049 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121569 SOUTH KNOX SCHL CORP TREASURER 72185.23 2026-07-12T22:00:04 85050 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279509 JOYCE TAYLOR 217.5 2026-07-12T22:00:04 85051 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237657 FRANKIE MALLARD 409.18 2026-07-12T22:00:04 85052 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 85053 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 2553.0 2026-07-12T22:00:04 85054 APV6371451 2022-05-27T00:00:00 2022 4 595510 OutoSt Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000188177 CHERYL A MOORE 0.0 2026-07-12T22:00:04 85055 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 85056 0006386203 2022-06-15T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10.83 2026-07-12T22:00:04 85057 0006409046 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 247.5 2026-07-12T22:00:04 85058 0006343215 2022-04-01T00:00:00 2022 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 71.64 2026-07-12T22:00:04 85059 0006377648 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13962.99 2026-07-12T22:00:04 85060 0006366322 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 10.3 2026-07-12T22:00:04 85061 0006414385 2022-06-29T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 230.16 2026-07-12T22:00:04 85062 HCM6371083 2022-05-25T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 26588.21 2026-07-12T22:00:04 85063 APV6368194 2022-05-23T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394053 BRITTNEY SUE ALLEN 474.15 2026-07-12T22:00:04 85064 0006367258 2022-05-01T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1290.55 2026-07-12T22:00:04 85065 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365783 STEPHEN GEHLBACH 565.5 2026-07-12T22:00:04 85066 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294696 DAWN GULIK 1517.06 2026-07-12T22:00:04 85067 0006354678 2022-04-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 13.54 2026-07-12T22:00:04 85068 APV6362217 2022-05-12T00:00:00 2022 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121259 CARMEL CLERK-TREASURER 368440.0 2026-07-12T22:00:04 85069 APV6357864 2022-05-04T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405422 SONIA M HERNANDEZ RIVERA 1405.05 2026-07-12T22:00:04 85070 APV6376303 2022-06-06T00:00:00 2022 4 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000087019 JP MORGAN CHASE BANK 599.31 2026-07-12T22:00:04 85071 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323365 SHANNON BURNETT 282.65 2026-07-12T22:00:04 85072 0006374906 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 194.0 2026-07-12T22:00:04 85073 APV6403146 2022-06-21T00:00:00 2022 4 592034 AdmOp - Sales Taxes 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000087019 JP MORGAN CHASE BANK 39.98 2026-07-12T22:00:04 85074 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000184487 TERESA SCHNEIDER 806.05 2026-07-12T22:00:04 85075 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099561 MARION FAMILY OPTOMETRISTS 14.0 2026-07-12T22:00:04 85076 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 85077 EXV6360348 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 112.41 2026-07-12T22:00:04 85078 APV6375207 2022-06-03T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000114081 SHIVE-HATTERY, INC 320.3 2026-07-12T22:00:04 85079 0006366322 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.62 2026-07-12T22:00:04 85080 0006344813 2022-04-13T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 351.04 2026-07-12T22:00:04 85081 APV6385879 2022-06-14T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050502 ALTON COMBUSTION INC 1199.65 2026-07-12T22:00:04 85082 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369215 TIFFANY SCHUCK 1258.6 2026-07-12T22:00:04 85083 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-07-12T22:00:04 85084 0006356688 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 342.47 2026-07-12T22:00:04 85085 APV6382669 2022-06-13T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000002106 HAMILTON CENTER INC 16.05 2026-07-12T22:00:04 85086 0006366322 2022-05-01T00:00:00 2022 4 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.07 2026-07-12T22:00:04 85087 0006353852 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2293.33 2026-07-12T22:00:04 85088 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 109111.99 2026-07-12T22:00:04 85089 APV6373437 2022-06-01T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 18056.91 2026-07-12T22:00:04 85090 ACC00L0002 2022-06-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 328.75 2026-07-12T22:00:04 85091 APV6347090 2022-04-15T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087453 CIVIL COATINGS AND CONSTRUCTION INC 2700.0 2026-07-12T22:00:04 85092 0006337597 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 24.68 2026-07-12T22:00:04 85093 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 85094 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279164 TODD WING 348.0 2026-07-12T22:00:04 85095 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330884 LORI JOHNSON 449.5 2026-07-12T22:00:04 85096 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254989 MIKE W CHOU MD PC 14.0 2026-07-12T22:00:04 85097 0006375934 2022-06-06T00:00:00 2022 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 141.84 2026-07-12T22:00:04 85098 0006355592 2022-04-29T00:00:00 2022 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 85099 0006361963 2022-05-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -211.72 2026-07-12T22:00:04 85100 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250430 DIANA G JOHNSON-TERRY 1460.88 2026-07-12T22:00:04 85101 0006357645 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 90.86 2026-07-12T22:00:04 85102 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 85103 APV6355266 2022-04-28T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075749 MILESTONE CONTRACTORS SOUTH LLC 581421.54 2026-07-12T22:00:04 85104 PAY6353049 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 572.78 2026-07-12T22:00:04 85105 0006344856 2022-04-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.71 2026-07-12T22:00:04 85106 APV6399912 2022-06-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402714 AARON ROBERSON 46.22 2026-07-12T22:00:04 85107 APV6360112 2022-05-09T00:00:00 2022 4 547102 SpOp-Food-Canned/DryGoods 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 0000087019 JP MORGAN CHASE BANK 501.54 2026-07-12T22:00:04 85108 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239177 CHRISTOPHER MILLER 545.57 2026-07-12T22:00:04 85109 0006396526 2022-06-17T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 55.52 2026-07-12T22:00:04 85110 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358760 BRANDYN WELSH-WARD 404.55 2026-07-12T22:00:04 85111 EXV6369101 2022-05-15T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 166.74 2026-07-12T22:00:04 85112 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333105 SCOTT MCVICKER 913.5 2026-07-12T22:00:04 85113 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076989 NORTH NEWTON SCHOOL TREASURER 3415.38 2026-07-12T22:00:04 85114 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 16366.49 2026-07-12T22:00:04 85115 0006345767 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 123.41 2026-07-12T22:00:04 85116 HCM6376662 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4675.19 2026-07-12T22:00:04 85117 0006356555 2022-04-30T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 473.15 2026-07-12T22:00:04 85118 APV6356984 2022-05-02T00:00:00 2022 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000050026 FEDERAL EXPRESS CORPORATION 32.76 2026-07-12T22:00:04 85119 0006346448 2022-04-01T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 500 FSSA Family Resources Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.38 2026-07-12T22:00:04 85120 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294206 ERIC CARMACK 89.9 2026-07-12T22:00:04 85121 HCM6400602 2022-06-22T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 200.77 2026-07-12T22:00:04 85122 0006343215 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3879.39 2026-07-12T22:00:04 85123 APV6355152 2022-04-28T00:00:00 2022 4 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 9.73 2026-07-12T22:00:04 85124 0006380048 2022-06-12T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 261.83 2026-07-12T22:00:04 85125 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292947 AMY YODER 101.14 2026-07-12T22:00:04 85126 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211969 EDNA LOGSDON 2045.9 2026-07-12T22:00:04 85127 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1325.54 2026-07-12T22:00:04 85128 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389270 ANITA A WATTS 435.0 2026-07-12T22:00:04 85129 APV6368885 2022-05-24T00:00:00 2022 4 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000090075 DELOITTE CONSULTING LLP 1380342.03 2026-07-12T22:00:04 85130 0006345767 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 72.65 2026-07-12T22:00:04 85131 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291065 CRYSTAL STAHL 1123.75 2026-07-12T22:00:04 85132 APV6350365 2022-04-20T00:00:00 2022 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000013851 OFFICE DEPOT INC 45.73 2026-07-12T22:00:04 85133 0006356690 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 22.48 2026-07-12T22:00:04 85134 APV6385988 2022-06-13T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 571490.06 2026-07-12T22:00:04 85135 APV6360152 2022-05-09T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 39522.67 2026-07-12T22:00:04 85136 0006404629 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 142.06 2026-07-12T22:00:04 85137 HCM6371806 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13724.35 2026-07-12T22:00:04 85138 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-12T22:00:04 85139 APV6345058 2022-04-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 5028.2 2026-07-12T22:00:04 85140 PAY6344498 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.44 2026-07-12T22:00:04 85141 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305438 LORI HERRING 449.5 2026-07-12T22:00:04 85142 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097852 PARENT, J REX MD 14.0 2026-07-12T22:00:04 85143 0006354673 2022-04-30T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3.24 2026-07-12T22:00:04 85144 0006357645 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 37.68 2026-07-12T22:00:04 85145 APV6355969 2022-04-29T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000331297 KELLY TOWNSEND 254.1 2026-07-12T22:00:04 85146 APV6342159 2022-04-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000400499 TONY WAYNESCOTT 388.2 2026-07-12T22:00:04 85147 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303848 MICHELE USSERY 978.75 2026-07-12T22:00:04 85148 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398732 HERMAN CABEJE 795.84 2026-07-12T22:00:04 85149 APV6359256 2022-05-06T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 30000.0 2026-07-12T22:00:04 85150 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 438.0 2026-07-12T22:00:04 85151 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311087 KATHERINE BAKER 674.25 2026-07-12T22:00:04 85152 0006366322 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.16 2026-07-12T22:00:04 85153 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 42985.24 2026-07-12T22:00:04 85154 0006357541 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 39.36 2026-07-12T22:00:04 85155 ACC00L0002 2022-06-30T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.37 2026-07-12T22:00:04 85156 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312362 JENNIFER STERK 833.82 2026-07-12T22:00:04 85157 0006372969 2022-05-31T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.03 2026-07-12T22:00:04 85158 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357002 BOBBIE BROKAW 1011.38 2026-07-12T22:00:04 85159 APV6362926 2022-05-13T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080822 MEDIACOM COMMUNICATION CORP 244.91 2026-07-12T22:00:04 85160 0006373006 2022-06-01T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51.62 2026-07-12T22:00:04 85161 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388425 STEFANIE SCOTT 1451.16 2026-07-12T22:00:04 85162 0006339655 2022-04-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 104.76 2026-07-12T22:00:04 85163 HCM6375744 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 13.88 2026-07-12T22:00:04 85164 APV6377196 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 44366.53 2026-07-12T22:00:04 85165 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380394 SCOTT J KUNKEL 478.5 2026-07-12T22:00:04 85166 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264747 MARY ROGERS 842.81 2026-07-12T22:00:04 85167 0006409084 2022-06-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 4.96 2026-07-12T22:00:04 85168 APV6342080 2022-04-06T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094717 BARTHOLOMEW COUNTY REMC SEDC 35.0 2026-07-12T22:00:04 85169 0006355592 2022-04-29T00:00:00 2022 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 85170 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404844 FELICIA RUDOLPH 337.12 2026-07-12T22:00:04 85171 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-07-12T22:00:04 85172 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000320969 THE LEARNING COMPANY INC 1798.94 2026-07-12T22:00:04 85173 EXV6354520 2022-04-19T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 22.75 2026-07-12T22:00:04 85174 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 85175 PAY6359551 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 65.47 2026-07-12T22:00:04 85176 APV6373383 2022-06-01T00:00:00 2022 4 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 48.04 2026-07-12T22:00:04 85177 0006372134 2022-05-28T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry 0.0 2026-07-12T22:00:04 85178 APV6359208 2022-05-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000330180 ILLUMINA INC 23570.12 2026-07-12T22:00:04 85179 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 167330.35 2026-07-12T22:00:04 85180 0006415899 2022-06-30T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -3.01 2026-07-12T22:00:04 85181 0006361989 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.29 2026-07-12T22:00:04 85182 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346013 ANGELA THOMPSON 112.37 2026-07-12T22:00:04 85183 0006361215 2022-05-11T00:00:00 2022 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 25.5 2026-07-12T22:00:04 85184 0006367286 2022-05-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.27 2026-07-12T22:00:04 85185 0006353385 2022-04-26T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.66 2026-07-12T22:00:04 85186 0006372967 2022-05-31T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 11.14 2026-07-12T22:00:04 85187 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379299 LAURA WEIBEZAHN 1078.8 2026-07-12T22:00:04 85188 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250030 KATHERINE WYNN 545.57 2026-07-12T22:00:04 85189 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343340 BRENDA RYMER 359.6 2026-07-12T22:00:04 85190 0006373979 2022-06-08T00:00:00 2022 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 39.24 2026-07-12T22:00:04 85191 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166335 CHRISTA M. FOUST 561.88 2026-07-12T22:00:04 85192 APV6360201 2022-05-09T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000310818 BARONS BUS INC 449253.0 2026-07-12T22:00:04 85193 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395793 MADELINE MORROW 247.23 2026-07-12T22:00:04 85194 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316527 VICKI BRANCHINI 76.13 2026-07-12T22:00:04 85195 0006340310 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 107.79 2026-07-12T22:00:04 85196 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359081 KEVIN BAYLIFF 217.5 2026-07-12T22:00:04 85197 0006369419 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -1.97 2026-07-12T22:00:04 85198 0006372969 2022-05-31T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 9.88 2026-07-12T22:00:04 85199 EXV6401146 2022-06-03T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 346.08 2026-07-12T22:00:04 85200 0006377633 2022-06-08T00:00:00 2022 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 75.48 2026-07-12T22:00:04 85201 0006361306 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.01 2026-07-12T22:00:04 85202 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345932 EDWARD LEACHMAN 269.7 2026-07-12T22:00:04 85203 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242420 JENNIFER LYNN HAVEMAN 409.17 2026-07-12T22:00:04 85204 0006404583 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 8.64 2026-07-12T22:00:04 85205 0006339059 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-07-12T22:00:04 85206 0006405466 2022-06-30T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2833.09 2026-07-12T22:00:04 85207 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373364 MARIA SHARKEY 1021.72 2026-07-12T22:00:04 85208 APV6377692 2022-06-08T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000107843 SHELTERING WINGS CENTER FOR WOMEN 72381.02 2026-07-12T22:00:04 85209 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246080 MONIQUE HENDRIX 868.44 2026-07-12T22:00:04 85210 APV6354298 2022-04-27T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000096015 COMMUNITY ACTION OF NORTHEAST 0.0 2026-07-12T22:00:04 85211 0006373131 2022-06-01T00:00:00 2022 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 96.25 2026-07-12T22:00:04 85212 HCM6400537 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 759.68 2026-07-12T22:00:04 85213 0006355618 2022-04-29T00:00:00 2022 4 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - 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Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -44.5 2026-07-12T22:00:04 85218 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 85219 0006366322 2022-05-01T00:00:00 2022 4 659306 Workstation Software Licenses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.39 2026-07-12T22:00:04 85220 0006414357 2022-06-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 201.0 2026-07-12T22:00:04 85221 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393999 JESSICA PRITCHARD 337.12 2026-07-12T22:00:04 85222 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-07-12T22:00:04 85223 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333986 RICK DAVIDSON 2127.58 2026-07-12T22:00:04 85224 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 7485.3 2026-07-12T22:00:04 85225 APV6358442 2022-05-05T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 180.0 2026-07-12T22:00:04 85226 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357783 ANNA WILLIAMS 261.0 2026-07-12T22:00:04 85227 ARD6362384 2022-05-12T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -105.0 2026-07-12T22:00:04 85228 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238374 JOYCE HALSEY 337.12 2026-07-12T22:00:04 85229 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 85230 APV6355135 2022-04-28T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 46219.9 2026-07-12T22:00:04 85231 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-07-12T22:00:04 85232 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327199 KAITLIN CAMPBELL 404.55 2026-07-12T22:00:04 85233 APV6360112 2022-05-09T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 113501.11 2026-07-12T22:00:04 85234 APV6373383 2022-06-01T00:00:00 2022 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 260.09 2026-07-12T22:00:04 85235 APV6339760 2022-04-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 18.76 2026-07-12T22:00:04 85236 PAY6359532 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 174.96 2026-07-12T22:00:04 85237 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381235 CRAIG EUBANKS 438.26 2026-07-12T22:00:04 85238 0006353852 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1081.4 2026-07-12T22:00:04 85239 HCM6371055 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 623.35 2026-07-12T22:00:04 85240 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335366 LATIESHA LARUE 224.75 2026-07-12T22:00:04 85241 0006402920 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 824.92 2026-07-12T22:00:04 85242 APV6365863 2022-05-18T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 224.42 2026-07-12T22:00:04 85243 0006340466 2022-04-04T00:00:00 2022 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 25.5 2026-07-12T22:00:04 85244 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 85245 PAY6353122 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1.29 2026-07-12T22:00:04 85246 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395860 DANIELLE HENDERSON 130.5 2026-07-12T22:00:04 85247 0006342590 2022-04-07T00:00:00 2022 4 531068 Prof Serv - Food Service 415 Evansville Psych Childrens Ctr Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2170.6 2026-07-12T22:00:04 85248 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405382 THE SCHOOL DISTRICT OF MANATEE COUNTY 14.0 2026-07-12T22:00:04 85249 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366598 KRISTINA NICHOLS 966.42 2026-07-12T22:00:04 85250 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381186 MICHELLE AXSOM 474.15 2026-07-12T22:00:04 85251 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243677 EMMA WILLIAMS 1887.9 2026-07-12T22:00:04 85252 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289848 AMBRA HEIDEN 292.18 2026-07-12T22:00:04 85253 0006363532 2022-05-16T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6.02 2026-07-12T22:00:04 85254 HCM6400537 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 219.2 2026-07-12T22:00:04 85255 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390897 HEATHER MCDANIEL 1029.21 2026-07-12T22:00:04 85256 APV6376254 2022-06-02T00:00:00 2022 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants 0000087019 JP MORGAN CHASE BANK 47.67 2026-07-12T22:00:04 85257 APV6360888 2022-05-10T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 3493.78 2026-07-12T22:00:04 85258 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396880 ANDREW WILKISON 489.96 2026-07-12T22:00:04 85259 ACC00J0002 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -27.18 2026-07-12T22:00:04 85260 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338722 RUSTYNA BURCHFIELD 344.54 2026-07-12T22:00:04 85261 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121054 FAIRFIELD COMM SCHL TREASURER 132273.46 2026-07-12T22:00:04 85262 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397236 REBEKAH TAYLOR 1142.41 2026-07-12T22:00:04 85263 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121511 POPE JOHN XXIII ELEMENTARY 46828.25 2026-07-12T22:00:04 85264 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313975 DONNA KAY HOWELL 3060.66 2026-07-12T22:00:04 85265 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064823 RUSH COUNTY 5043.0 2026-07-12T22:00:04 85266 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064208 FOUNTAIN COUNTY 207.22 2026-07-12T22:00:04 85267 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256419 RANDY HIATT 565.29 2026-07-12T22:00:04 85268 0006360551 2022-05-10T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 132.97 2026-07-12T22:00:04 85269 APV6343503 2022-04-08T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000392540 SHIRLEY L DUBOIS 46.1 2026-07-12T22:00:04 85270 0006357644 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 47.1 2026-07-12T22:00:04 85271 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000197566 TURNPOINTE COMMUNITY CHURCH 309.4 2026-07-12T22:00:04 85272 0006339062 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10643.56 2026-07-12T22:00:04 85273 ACC00I0002 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -103.04 2026-07-12T22:00:04 85274 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248229 JULIE A SLIDER 409.18 2026-07-12T22:00:04 85275 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261640 LINDA WHITE 815.62 2026-07-12T22:00:04 85276 APV6369800 2022-05-25T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000059105 VILLAGES OF INDIANA INC 7388.26 2026-07-12T22:00:04 85277 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 9594.7 2026-07-12T22:00:04 85278 0006367286 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.08 2026-07-12T22:00:04 85279 APV6379596 2022-06-10T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000363380 SANDI MORSE 192.0 2026-07-12T22:00:04 85280 PAY6353049 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 542.94 2026-07-12T22:00:04 85281 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205379 ANGELA AMIR RIDEOUT 112.37 2026-07-12T22:00:04 85282 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292947 AMY YODER 97.87 2026-07-12T22:00:04 85283 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284657 MEGAN FISHER 224.75 2026-07-12T22:00:04 85284 ACC00J0002 2022-04-30T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 84149.37 2026-07-12T22:00:04 85285 APV6368227 2022-05-21T00:00:00 2022 4 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 132593.88 2026-07-12T22:00:04 85286 0006366322 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 762.67 2026-07-12T22:00:04 85287 0006371041 2022-05-27T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 73.92 2026-07-12T22:00:04 85288 0006370961 2022-05-27T00:00:00 2022 4 592023 AdmOp-CMIA Interest 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 15584.0 2026-07-12T22:00:04 85289 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387155 LESIA KAY BEVELLE-LEE 1565.78 2026-07-12T22:00:04 85290 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296621 KIMBERLY TAGUE 224.75 2026-07-12T22:00:04 85291 0006340314 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 36.26 2026-07-12T22:00:04 85292 0006347177 2022-04-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 94.9 2026-07-12T22:00:04 85293 APV6350151 2022-04-20T00:00:00 2022 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064781 PORTER COUNTY 55480.18 2026-07-12T22:00:04 85294 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 85295 0006354083 2022-04-27T00:00:00 2022 4 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 85296 0006367286 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6.5 2026-07-12T22:00:04 85297 APV6352034 2022-04-22T00:00:00 2022 4 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 13928.8 2026-07-12T22:00:04 85298 0006339073 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 715.1 2026-07-12T22:00:04 85299 ACC00J0002 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -761.56 2026-07-12T22:00:04 85300 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346928 QUEEN GRIFFITH 304.5 2026-07-12T22:00:04 85301 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271747 TRACY GALEY 706.61 2026-07-12T22:00:04 85302 0006339655 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.34 2026-07-12T22:00:04 85303 0006386203 2022-06-15T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 205.9 2026-07-12T22:00:04 85304 0006366322 2022-05-01T00:00:00 2022 4 652360 Extranet FTP Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 85305 APV6352820 2022-04-25T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058347 SCOTT COUNTY PARTNERSHIP, INC 17000.0 2026-07-12T22:00:04 85306 APV6379698 2022-06-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060280 CITY OF MARTINSVILLE 24917.74 2026-07-12T22:00:04 85307 HCM6400587 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 33.75 2026-07-12T22:00:04 85308 0006340314 2022-04-08T00:00:00 2022 4 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.53 2026-07-12T22:00:04 85309 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 85310 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298604 PATRICIA RENTSCHLER 449.5 2026-07-12T22:00:04 85311 APV6368876 2022-05-24T00:00:00 2022 4 591014 NonRealEstRnt-Meeting Rooms 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000285569 NORTHEAST INDIANA WORKS 12194.15 2026-07-12T22:00:04 85312 APV6382679 2022-06-13T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256465 AMEREN CIPS 30.74 2026-07-12T22:00:04 85313 0006356660 2022-05-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2317.55 2026-07-12T22:00:04 85314 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277802 TRICIA DOHERTY 494.45 2026-07-12T22:00:04 85315 0006373019 2022-06-01T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.72 2026-07-12T22:00:04 85316 HCM6400641 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 37.34 2026-07-12T22:00:04 85317 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-07-12T22:00:04 85318 PAY6353077 2022-04-27T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 259.92 2026-07-12T22:00:04 85319 0006357541 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.78 2026-07-12T22:00:04 85320 0006355656 2022-04-29T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.2 2026-07-12T22:00:04 85321 APV6379550 2022-06-10T00:00:00 2022 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394207 DONNA MITCHELL 799.6 2026-07-12T22:00:04 85322 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251430 CROWN COUNSELING 14.0 2026-07-12T22:00:04 85323 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 29033.21 2026-07-12T22:00:04 85324 APV6390584 2022-06-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387704 LINDA MILLER 1170.49 2026-07-12T22:00:04 85325 0006404768 2022-06-24T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 236.86 2026-07-12T22:00:04 85326 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172519 MICHAEL J MD DEAL 14.0 2026-07-12T22:00:04 85327 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321322 GARY BREWER 652.5 2026-07-12T22:00:04 85328 ACC00J0002 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -47.2 2026-07-12T22:00:04 85329 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097615 NORTHSIDE GASTROENTEROLOGY INC 14.0 2026-07-12T22:00:04 85330 0006345538 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1112.76 2026-07-12T22:00:04 85331 APV6352629 2022-04-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000236972 FAIR HAVEN CENTER FOR WOMEN 14431.52 2026-07-12T22:00:04 85332 0006369213 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 85333 0006372968 2022-05-31T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 31.23 2026-07-12T22:00:04 85334 APV6403940 2022-06-23T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000050030 SBC 35.56 2026-07-12T22:00:04 85335 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393014 HEATHER HAILEY 404.55 2026-07-12T22:00:04 85336 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238013 LISA ANN BRAUN 545.55 2026-07-12T22:00:04 85337 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393834 FRANCIS LESKO 526.81 2026-07-12T22:00:04 85338 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000230547 JUST BE KIDS LEARNING CENTER 540.02 2026-07-12T22:00:04 85339 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075491 IOM HEALTH SYSTEMS L. P. 91.0 2026-07-12T22:00:04 85340 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303199 REBECCA CRIST 899.0 2026-07-12T22:00:04 85341 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311224 CAROLYN ROSZELL 337.13 2026-07-12T22:00:04 85342 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319545 180 MEDICAL IMAGING LLC 33.0 2026-07-12T22:00:04 85343 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372336 TAYLOR RYANN SOLGER 435.0 2026-07-12T22:00:04 85344 APV6346669 2022-04-14T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 88575.0 2026-07-12T22:00:04 85345 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396862 JENNY M REA 932.71 2026-07-12T22:00:04 85346 0006344820 2022-04-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.12 2026-07-12T22:00:04 85347 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000053026 AMY A MORRIS 2494.72 2026-07-12T22:00:04 85348 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000056159 CAREY SERVICES INC 189.28 2026-07-12T22:00:04 85349 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 85350 0006373019 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 59.43 2026-07-12T22:00:04 85351 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000271405 YOUTH LINK SOUTHERN INDIANA 70847.66 2026-07-12T22:00:04 85352 HCM6371097 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 25.9 2026-07-12T22:00:04 85353 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386017 RICHARD DANIEL VINSON 494.45 2026-07-12T22:00:04 85354 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375234 SHARLENE COLE 261.0 2026-07-12T22:00:04 85355 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351812 TIFFANY MARIE OLIVER 584.35 2026-07-12T22:00:04 85356 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227684 SHANA SCOGGINS 545.56 2026-07-12T22:00:04 85357 0006356660 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 38.43 2026-07-12T22:00:04 85358 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378286 KARA KEISTER 979.91 2026-07-12T22:00:04 85359 0006354159 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 59.7 2026-07-12T22:00:04 85360 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330974 ANGELA GREEN 174.0 2026-07-12T22:00:04 85361 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306963 MARTA GARZA 1500.75 2026-07-12T22:00:04 85362 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340644 NATASHA JOHNS 217.5 2026-07-12T22:00:04 85363 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311988 BARBARA IVES 303.41 2026-07-12T22:00:04 85364 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391206 RENITA LYNN SANDERS 386.61 2026-07-12T22:00:04 85365 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245695 JULIE MARIE BREMS 572.29 2026-07-12T22:00:04 85366 0006377648 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 26863.12 2026-07-12T22:00:04 85367 0006372967 2022-05-31T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 71.05 2026-07-12T22:00:04 85368 APV6371123 2022-05-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000204921 LATINO COALITION AGAINST 14233.56 2026-07-12T22:00:04 85369 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371635 LATOYA LINER 326.25 2026-07-12T22:00:04 85370 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276272 BRENDA CARTER 112.38 2026-07-12T22:00:04 85371 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 85372 ACC00K0002 2022-05-31T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 10.49 2026-07-12T22:00:04 85373 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285374 MANDY MCINTIRE 382.08 2026-07-12T22:00:04 85374 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306066 DEBRA BROWN 1152.75 2026-07-12T22:00:04 85375 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276309 MELANIE STORMS 651.78 2026-07-12T22:00:04 85376 0006378489 2022-06-09T00:00:00 2022 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 85377 0006366322 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.66 2026-07-12T22:00:04 85378 HCM6371085 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4960.51 2026-07-12T22:00:04 85379 0006403905 2022-06-23T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 372.56 2026-07-12T22:00:04 85380 HCM6400560 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 447.25 2026-07-12T22:00:04 85381 EXV6401152 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 165.3 2026-07-12T22:00:04 85382 0006356638 2022-05-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.02 2026-07-12T22:00:04 85383 0006354159 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.05 2026-07-12T22:00:04 85384 0006380049 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -56.46 2026-07-12T22:00:04 85385 APV6379406 2022-06-10T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064724 SHELBY COUNTY 5694.22 2026-07-12T22:00:04 85386 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324668 ANTHONY HAKEL 230.37 2026-07-12T22:00:04 85387 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243245 WILLIAM BROOKS 1101.28 2026-07-12T22:00:04 85388 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-07-12T22:00:04 85389 APV6353552 2022-04-25T00:00:00 2022 4 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies Forest Service Dept of Agriculture Forest Health Protection 0000013851 OFFICE DEPOT INC 119.53 2026-07-12T22:00:04 85390 0006366418 2022-05-19T00:00:00 2022 4 547038 SpOp-Recreation 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-07-12T22:00:04 85391 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 85392 APV6356941 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000395672 JULIA BRUNNEMER 179.92 2026-07-12T22:00:04 85393 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270412 LADINE PODIATRY PC 14.0 2026-07-12T22:00:04 85394 0006374976 2022-06-03T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 14445559.99 2026-07-12T22:00:04 85395 ACC00K0002 2022-05-31T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.77 2026-07-12T22:00:04 85396 0006410890 2022-06-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 85397 EXV6378267 2022-06-03T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 187.74 2026-07-12T22:00:04 85398 0006361963 2022-05-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 350.53 2026-07-12T22:00:04 85399 HCM6400581 2022-06-22T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 398.81 2026-07-12T22:00:04 85400 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 85401 HCM6375764 2022-06-08T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 176.92 2026-07-12T22:00:04 85402 0006366322 2022-05-01T00:00:00 2022 4 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.26 2026-07-12T22:00:04 85403 APV6349567 2022-04-19T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054131 GUIDESOFT INC 1781.63 2026-07-12T22:00:04 85404 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193637 RISING SUN-OHIO CTY SCHL TREAS 70473.33 2026-07-12T22:00:04 85405 APV6377876 2022-06-08T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 80.84 2026-07-12T22:00:04 85406 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323616 NICHOLAS WOOSLEY 224.75 2026-07-12T22:00:04 85407 APV6388273 2022-06-14T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 54448.37 2026-07-12T22:00:04 85408 0006349143 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 131.6 2026-07-12T22:00:04 85409 HCM6371106 2022-05-25T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 9693.87 2026-07-12T22:00:04 85410 ACC00K0002 2022-05-31T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 28.76 2026-07-12T22:00:04 85411 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370106 WILLIAM BAILEY JR 629.3 2026-07-12T22:00:04 85412 0006353385 2022-04-26T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 606.3 2026-07-12T22:00:04 85413 APV6377120 2022-06-07T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000201508 SITEONE LANDSCAPE SUPPLY HOLDING LLC 14233.82 2026-07-12T22:00:04 85414 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315969 CLAUDE CATRON 314.65 2026-07-12T22:00:04 85415 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344056 SARAH MCNEIL 1053.41 2026-07-12T22:00:04 85416 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320052 THERESA SPARKS 195.75 2026-07-12T22:00:04 85417 APV6346650 2022-04-14T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000379074 STONY CREEK TOWNSHIP 2547.0 2026-07-12T22:00:04 85418 0006367203 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 139.0 2026-07-12T22:00:04 85419 0006367286 2022-05-01T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 85420 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079751 WILLIAMS EYE INSTITUTE PC 14.0 2026-07-12T22:00:04 85421 PAY6359516 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 209.36 2026-07-12T22:00:04 85422 HCM6375877 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.19 2026-07-12T22:00:04 85423 APV6339741 2022-04-01T00:00:00 2022 4 599094 AdmOp-Air TransportServices 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 444.65 2026-07-12T22:00:04 85424 0006377630 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5861.64 2026-07-12T22:00:04 85425 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120695 WOOD YOUTH CENTER 17702.8 2026-07-12T22:00:04 85426 0006370380 2022-05-26T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1072.78 2026-07-12T22:00:04 85427 0006402915 2022-06-22T00:00:00 2022 4 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2634.58 2026-07-12T22:00:04 85428 0006339655 2022-04-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 878.3 2026-07-12T22:00:04 85429 0006359877 2022-05-09T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3574.39 2026-07-12T22:00:04 85430 0006339059 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3467.51 2026-07-12T22:00:04 85431 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 85432 0006399540 2022-06-20T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -11908.92 2026-07-12T22:00:04 85433 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000194225 SALEM COMM SCHOOL TREASURER 427.09 2026-07-12T22:00:04 85434 HCM6375788 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 34.89 2026-07-12T22:00:04 85435 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330391 NICOLE CHAPMAN 1087.5 2026-07-12T22:00:04 85436 0006345538 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 15284.41 2026-07-12T22:00:04 85437 HCM6400587 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.68 2026-07-12T22:00:04 85438 0006355637 2022-04-29T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.33 2026-07-12T22:00:04 85439 0006367258 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.23 2026-07-12T22:00:04 85440 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365198 WHITNEY LETTERMAN 1106.07 2026-07-12T22:00:04 85441 APV6379582 2022-06-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202120 ELEMENT MATERIALS TECHNOLOGY DALEVILLE 25.2 2026-07-12T22:00:04 85442 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238345 CONNIE SMITH 1279.72 2026-07-12T22:00:04 85443 APV6358582 2022-05-05T00:00:00 2022 4 571300 Grants - Colleges Universities 730 Library Grants Education The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000079828 HUNTINGTON UNIVERSITY 1859.88 2026-07-12T22:00:04 85444 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340502 DENISE COLLINS 459.83 2026-07-12T22:00:04 85445 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000334298 NIKKIA JACKSON 705.26 2026-07-12T22:00:04 85446 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398543 CHRISTOPHER SCHOENLY 979.4 2026-07-12T22:00:04 85447 APV6360190 2022-05-09T00:00:00 2022 4 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 7080.01 2026-07-12T22:00:04 85448 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371840 TIERRA HARRISON 494.45 2026-07-12T22:00:04 85449 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237578 LEONA MCCOY 545.56 2026-07-12T22:00:04 85450 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329456 ROMY BAILEY 303.42 2026-07-12T22:00:04 85451 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 85452 APV6351176 2022-04-21T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 25000.0 2026-07-12T22:00:04 85453 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349328 DONNA RILEY 112.38 2026-07-12T22:00:04 85454 0006356557 2022-04-30T00:00:00 2022 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 674.25 2026-07-12T22:00:04 85455 0006367286 2022-05-01T00:00:00 2022 4 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.08 2026-07-12T22:00:04 85456 0006365620 2022-05-18T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 150.41 2026-07-12T22:00:04 85457 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381321 JENNIFER VOGEL 108.75 2026-07-12T22:00:04 85458 APV6388211 2022-06-15T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 84.0 2026-07-12T22:00:04 85459 0006409516 2022-06-28T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 256.39 2026-07-12T22:00:04 85460 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 85461 APV6362140 2022-05-12T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000067599 MERCY AMBULANCE OF EVANSVILLE 2586.96 2026-07-12T22:00:04 85462 APV6356091 2022-04-28T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 5803.4 2026-07-12T22:00:04 85463 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307399 LA SHAWN MUEX-MABON 876.96 2026-07-12T22:00:04 85464 0006409067 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 85465 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326243 SABRINA ISOM 1258.6 2026-07-12T22:00:04 85466 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339953 ALAN MUELLER 326.25 2026-07-12T22:00:04 85467 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242336 EDWIN JAY WENSLEY 1099.46 2026-07-12T22:00:04 85468 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390299 EMMALENA A RIOS 435.0 2026-07-12T22:00:04 85469 HCM6375877 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 783.81 2026-07-12T22:00:04 85470 0006373071 2022-06-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3608.64 2026-07-12T22:00:04 85471 APV6403940 2022-06-23T00:00:00 2022 4 595540 OutoSt Travel - Airfare 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000400797 NATASHA S CRESPO 458.88 2026-07-12T22:00:04 85472 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311183 SARAH MOORE 606.82 2026-07-12T22:00:04 85473 EXV6340928 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 13.94 2026-07-12T22:00:04 85474 APV6370588 2022-05-26T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000300094 FOSTER SUCCESS INC 10735.34 2026-07-12T22:00:04 85475 0006364285 2022-05-17T00:00:00 2022 4 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-07-12T22:00:04 85476 APV6360190 2022-05-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000051259 BALL STATE UNIVERSITY 79843.14 2026-07-12T22:00:04 85477 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177513 PAMELA JANE HAMMER 640.66 2026-07-12T22:00:04 85478 APV6341433 2022-04-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000109866 INDIANAPOLIS MOTOR SPEEDWAY 142246.75 2026-07-12T22:00:04 85479 0006367286 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 85480 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302929 TYWONYIA HUGHES 404.55 2026-07-12T22:00:04 85481 HCM6400562 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7283.92 2026-07-12T22:00:04 85482 0006355637 2022-04-29T00:00:00 2022 4 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.06 2026-07-12T22:00:04 85483 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-07-12T22:00:04 85484 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398123 ALAN MICHAEL SMOCK 337.12 2026-07-12T22:00:04 85485 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 106.86 2026-07-12T22:00:04 85486 APV6400857 2022-06-21T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000355495 MICHAEL NEAL 104.0 2026-07-12T22:00:04 85487 0006367286 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 85488 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 1131.0 2026-07-12T22:00:04 85489 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 42.0 2026-07-12T22:00:04 85490 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000071558 KELLY KOPATICH 739.5 2026-07-12T22:00:04 85491 0006377648 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3.0 2026-07-12T22:00:04 85492 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000250830 STARZ ACADEMY #1, INC 2323.84 2026-07-12T22:00:04 85493 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100893 CHEST DISEASES ASSOCIATES, PC 14.0 2026-07-12T22:00:04 85494 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 224.0 2026-07-12T22:00:04 85495 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063954 BARTHOLOMEW COUNTY 16291.79 2026-07-12T22:00:04 85496 0006340322 2022-04-08T00:00:00 2022 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 75.78 2026-07-12T22:00:04 85497 0006355618 2022-04-29T00:00:00 2022 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 85498 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319904 JENNIFER BISIG 292.17 2026-07-12T22:00:04 85499 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271878 GARRY PATE 224.75 2026-07-12T22:00:04 85500 APV6355110 2022-04-28T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 11000.0 2026-07-12T22:00:04 85501 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287757 STEPHANIE BLOCKSOM 108.75 2026-07-12T22:00:04 85502 0006401315 2022-06-21T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.98 2026-07-12T22:00:04 85503 APV6343528 2022-04-08T00:00:00 2022 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 183.81 2026-07-12T22:00:04 85504 0006405489 2022-06-27T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.84 2026-07-12T22:00:04 85505 0006375934 2022-06-06T00:00:00 2022 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 60.68 2026-07-12T22:00:04 85506 0006355592 2022-04-29T00:00:00 2022 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 85507 0006373112 2022-06-01T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5158.01 2026-07-12T22:00:04 85508 ACC00K0002 2022-06-01T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -3401.91 2026-07-12T22:00:04 85509 0006367286 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43.83 2026-07-12T22:00:04 85510 0006344783 2022-04-12T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -31999.61 2026-07-12T22:00:04 85511 0006373979 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 782.3 2026-07-12T22:00:04 85512 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325731 ALICIA STEWART 1626.06 2026-07-12T22:00:04 85513 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243007 SHANDA R PHILLIPS 826.5 2026-07-12T22:00:04 85514 APV6346618 2022-04-14T00:00:00 2022 4 539041 Prog Op-Software as a Service 160 Veterans Affairs Contractual Services Computer Hardware & Software Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 1227.05 2026-07-12T22:00:04 85515 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356682 AMY LEONARD 435.0 2026-07-12T22:00:04 85516 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 1190.0 2026-07-12T22:00:04 85517 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 44.0 2026-07-12T22:00:04 85518 APV6367507 2022-05-20T00:00:00 2022 4 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 5624.37 2026-07-12T22:00:04 85519 0006350834 2022-04-21T00:00:00 2022 4 518800 Vision Care 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 0.68 2026-07-12T22:00:04 85520 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240340 JULIETTE LYN SMITH 163.12 2026-07-12T22:00:04 85521 0006373155 2022-06-01T00:00:00 2022 4 531011 Prof Serv - SBOA Audit Costs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 219042.04 2026-07-12T22:00:04 85522 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186872 JOHN T COLE 545.57 2026-07-12T22:00:04 85523 APV6368190 2022-05-23T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097103 LIFESPAN RESOURCES INC 3553.31 2026-07-12T22:00:04 85524 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-07-12T22:00:04 85525 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327477 REBECCA TROWBRIDGE 584.35 2026-07-12T22:00:04 85526 HCM6400579 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 645.99 2026-07-12T22:00:04 85527 APV6345102 2022-04-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369918 KRONDA FORD HUDDLESTON 1511.89 2026-07-12T22:00:04 85528 0006346448 2022-04-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 23.01 2026-07-12T22:00:04 85529 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077327 INTEGRA IMAGING PARTNERS LLC 16.0 2026-07-12T22:00:04 85530 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277029 ST. VINCENT DUNN HOSPITAL, INC. 14.0 2026-07-12T22:00:04 85531 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 85532 APV6358586 2022-05-05T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388909 THE GREAT LAKES COMPANIES INC 181698.17 2026-07-12T22:00:04 85533 0006366418 2022-05-19T00:00:00 2022 4 547048 SpOp-Personnel Instruction 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 85534 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000346550 DIANA BROWN 653.57 2026-07-12T22:00:04 85535 HCM6375871 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 47.11 2026-07-12T22:00:04 85536 APV6368842 2022-05-23T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 480.62 2026-07-12T22:00:04 85537 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 14408.62 2026-07-12T22:00:04 85538 0006356555 2022-04-30T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 50.73 2026-07-12T22:00:04 85539 0006405421 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 214.27 2026-07-12T22:00:04 85540 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322006 BRANDON WHITE 108.75 2026-07-12T22:00:04 85541 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365145 AULORA SMITH 269.7 2026-07-12T22:00:04 85542 APV6361585 2022-05-11T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 39.99 2026-07-12T22:00:04 85543 0006345538 2022-04-13T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.82 2026-07-12T22:00:04 85544 0006404768 2022-06-24T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 13.04 2026-07-12T22:00:04 85545 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 320.0 2026-07-12T22:00:04 85546 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000208831 CYNTHIA BERG 687.42 2026-07-12T22:00:04 85547 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402139 NECHELLE SANDERS 531.76 2026-07-12T22:00:04 85548 APV6362239 2022-05-12T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000274353 GATEWAY WOODS FAMILY SERVICES INC 8025.56 2026-07-12T22:00:04 85549 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-07-12T22:00:04 85550 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323216 STACEY EASLEY 292.18 2026-07-12T22:00:04 85551 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000315921 JOHN NAFZIGER 1063.51 2026-07-12T22:00:04 85552 0006377648 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.14 2026-07-12T22:00:04 85553 HCM6371087 2022-05-25T00:00:00 2022 4 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7.92 2026-07-12T22:00:04 85554 0006356608 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.84 2026-07-12T22:00:04 85555 0006354072 2022-04-27T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 471902.45 2026-07-12T22:00:04 85556 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281601 STEVEN HUFFMAN 414.21 2026-07-12T22:00:04 85557 APV6345168 2022-04-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 24920.6 2026-07-12T22:00:04 85558 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 85559 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105923 WIESE, KURT A MD PC 14.0 2026-07-12T22:00:04 85560 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288315 DONOVAN BOHANNON 362.57 2026-07-12T22:00:04 85561 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285629 RUSSELL MOUNSEY 494.45 2026-07-12T22:00:04 85562 APV6366713 2022-05-19T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000398092 PWA and SPENCER HOME LLC 1841.67 2026-07-12T22:00:04 85563 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000185301 EMILIE RAINS 756.97 2026-07-12T22:00:04 85564 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361538 EMILY COLLINS 369.75 2026-07-12T22:00:04 85565 APV6344236 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000075008 LIFESTREAM SERVICES INC 13421.4 2026-07-12T22:00:04 85566 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238285 ROCHAEL PITTS 646.15 2026-07-12T22:00:04 85567 0006362089 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 605.8 2026-07-12T22:00:04 85568 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 85569 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250165 BETTY GEAN MITCHELL 407.81 2026-07-12T22:00:04 85570 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 85571 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347708 ROSEMARY GRANT 921.48 2026-07-12T22:00:04 85572 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367331 DOMINIQUE DOSTER 659.86 2026-07-12T22:00:04 85573 0006347177 2022-04-18T00:00:00 2022 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General 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4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 637.68 2026-07-12T22:00:04 85578 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391978 AUTUMN C CROWE 1763.17 2026-07-12T22:00:04 85579 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-07-12T22:00:04 85580 0006347181 2022-04-01T00:00:00 2022 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds 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Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 85584 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392883 LAURIE MINOR 531.76 2026-07-12T22:00:04 85585 APV6359244 2022-05-06T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 750.0 2026-07-12T22:00:04 85586 0006367286 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7.29 2026-07-12T22:00:04 85587 0006414385 2022-06-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.38 2026-07-12T22:00:04 85588 ACC00L0002 2022-06-30T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 8.87 2026-07-12T22:00:04 85589 0006355614 2022-04-29T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.92 2026-07-12T22:00:04 85590 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255805 MONICA RACHELL 421.41 2026-07-12T22:00:04 85591 APV6388251 2022-06-15T00:00:00 2022 4 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000015156 W W GRAINGER, INC 403.56 2026-07-12T22:00:04 85592 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240462 EMMA POPLAR 572.84 2026-07-12T22:00:04 85593 APV6399846 2022-06-20T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000271720 MATTHEW K PORTER 259.3 2026-07-12T22:00:04 85594 0006413482 2022-06-28T00:00:00 2022 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 143.04 2026-07-12T22:00:04 85595 APV6378848 2022-06-09T00:00:00 2022 4 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 0000352015 FUN AND FUNCTION LLC 269.94 2026-07-12T22:00:04 85596 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387397 MARIA ALFARO 485.24 2026-07-12T22:00:04 85597 0006339062 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 45.0 2026-07-12T22:00:04 85598 0006404629 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 88.6 2026-07-12T22:00:04 85599 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security 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Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 48.0 2026-07-12T22:00:04 85603 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233502 AMBER BAKER 1192.81 2026-07-12T22:00:04 85604 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380310 EVELYN KIMBLE 337.12 2026-07-12T22:00:04 85605 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091484 JENNIFER SPENCER PHD HSPP PC 14.0 2026-07-12T22:00:04 85606 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383626 LEWIS KYES 449.5 2026-07-12T22:00:04 85607 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 95.0 2026-07-12T22:00:04 85608 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359152 KELLY DUCKING 1258.6 2026-07-12T22:00:04 85609 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296018 ANTHONY CURRIE 112.37 2026-07-12T22:00:04 85610 APV6382662 2022-06-13T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000066259 RAPHAEL HEALTH CENTER 239.65 2026-07-12T22:00:04 85611 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 37.0 2026-07-12T22:00:04 85612 APV6347481 2022-04-18T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063978 BOONE COUNTY 3.0 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Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 3.75 2026-07-12T22:00:04 85617 0006344704 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 352.78 2026-07-12T22:00:04 85618 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097864 YMCA OF PORTAGE TOWNSHIP INC 286.0 2026-07-12T22:00:04 85619 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 19.0 2026-07-12T22:00:04 85620 HCM6375877 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 9.61 2026-07-12T22:00:04 85621 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380257 SALLY GARZA 157.32 2026-07-12T22:00:04 85622 APV6377912 2022-06-08T00:00:00 2022 4 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 34.44 2026-07-12T22:00:04 85623 0006345538 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 15.0 2026-07-12T22:00:04 85624 HCM6375737 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1.48 2026-07-12T22:00:04 85625 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317874 DOUGLAS HARTWELL 386.61 2026-07-12T22:00:04 85626 0006387972 2022-06-15T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service 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Administration Dept of Labor Trade Adjustment Assistance 0000077752 LINCOLN TECHNICAL INSTITUTE INC 10001.25 2026-07-12T22:00:04 85630 HCM6400602 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1710.4 2026-07-12T22:00:04 85631 APV6347429 2022-04-18T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000402774 RANDAL L SMITH JR 108.65 2026-07-12T22:00:04 85632 0006362127 2022-05-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 35.76 2026-07-12T22:00:04 85633 0006369213 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 5.37 2026-07-12T22:00:04 85634 HCM6375737 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 6.1 2026-07-12T22:00:04 85635 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193423 NATIVITY SCHOOL 19912.94 2026-07-12T22:00:04 85636 APV6377293 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064219 CIVIL TOWN OF CLARKSVILLE 16604.25 2026-07-12T22:00:04 85637 APV6365863 2022-05-18T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4533.84 2026-07-12T22:00:04 85638 APV6378786 2022-06-09T00:00:00 2022 4 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 400.59 2026-07-12T22:00:04 85639 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349434 CHERYL DOW-CHOATE 1078.8 2026-07-12T22:00:04 85640 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277172 JEFFREY COOPER 1309.62 2026-07-12T22:00:04 85641 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377171 BRITTANY PRAWAT 224.75 2026-07-12T22:00:04 85642 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106763 RANDALL DERMATOLOGY 14.0 2026-07-12T22:00:04 85643 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338305 CLYDE ROY THOMPSON 1087.5 2026-07-12T22:00:04 85644 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402157 BARBARA KINTNER 876.53 2026-07-12T22:00:04 85645 0006354073 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 9721.57 2026-07-12T22:00:04 85646 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212362 ANGELA BARNHART 1390.08 2026-07-12T22:00:04 85647 APV6373394 2022-06-01T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health 0000054131 GUIDESOFT INC 3397.5 2026-07-12T22:00:04 85648 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391600 SHERHONDA POINDEXTER 502.43 2026-07-12T22:00:04 85649 APV6400929 2022-06-21T00:00:00 2022 4 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 211.2 2026-07-12T22:00:04 85650 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307172 DANIELLE LAWRENCE 456.75 2026-07-12T22:00:04 85651 APV6345992 2022-04-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393792 NICOLE R GREENE 489.96 2026-07-12T22:00:04 85652 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335598 MARTIN HANKS 785.06 2026-07-12T22:00:04 85653 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383065 CAROLYN BLAND 435.0 2026-07-12T22:00:04 85654 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121570 VINCENNES COMM SCHL CORP 4286.88 2026-07-12T22:00:04 85655 APV6350452 2022-04-20T00:00:00 2022 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 3654.0 2026-07-12T22:00:04 85656 APV6351176 2022-04-21T00:00:00 2022 4 570010 Grants - 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2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358606 DIANNA MILLS 269.7 2026-07-12T22:00:04 85660 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 85661 APV6368173 2022-05-23T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000114443 ALLEN COUNTY DRUG and ALCOHOL 5171.73 2026-07-12T22:00:04 85662 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309879 KIMBERLY MARTINCICH 202.27 2026-07-12T22:00:04 85663 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000213510 SPINE AND MUSCULOSKELETAL CTR 14.0 2026-07-12T22:00:04 85664 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333735 TIFFANY NICOLE SMITH 1121.73 2026-07-12T22:00:04 85665 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288022 BOBBIE NIKKILA 1040.15 2026-07-12T22:00:04 85666 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-07-12T22:00:04 85667 0006367258 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -554.34 2026-07-12T22:00:04 85668 0006362127 2022-05-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 81.5 2026-07-12T22:00:04 85669 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 85670 0006354081 2022-04-27T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.0 2026-07-12T22:00:04 85671 0006339073 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-07-12T22:00:04 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SHAKAMAK TREASURER 11519.55 2026-07-12T22:00:04 85753 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252450 EVA M PHILLIPS 543.75 2026-07-12T22:00:04 85754 APV6399904 2022-06-20T00:00:00 2022 4 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387237 HERZUM NORTH AMERICA INC 4587.64 2026-07-12T22:00:04 85755 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377674 MARK STEVENS 584.35 2026-07-12T22:00:04 85756 APV6367308 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000100625 KOSCIUSKO COUNTY SHELTER FOR 21039.72 2026-07-12T22:00:04 85757 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 85758 0006361339 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1443.42 2026-07-12T22:00:04 85759 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 85760 APV6378039 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052915 CITY OF HAMMOND, INDIANA 36770.78 2026-07-12T22:00:04 85761 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206039 WINFIELD FAMILY MEDICINE LLC 14.0 2026-07-12T22:00:04 85762 0006405465 2022-06-30T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 52.45 2026-07-12T22:00:04 85763 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292130 POLLY GOEGLEIN 1045.08 2026-07-12T22:00:04 85764 HCM6375742 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 711.58 2026-07-12T22:00:04 85765 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121699 CROWN POINT COMM SCHL TREAS 14.0 2026-07-12T22:00:04 85766 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 85767 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367454 ABREE MCANINCH 659.87 2026-07-12T22:00:04 85768 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012446 WARREN COUNTY 2829.93 2026-07-12T22:00:04 85769 APV6351960 2022-04-22T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION -16408.62 2026-07-12T22:00:04 85770 APV6355031 2022-04-28T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000246356 RICHARD S TESSMERK 54.53 2026-07-12T22:00:04 85771 APV6371313 2022-05-25T00:00:00 2022 4 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 276.0 2026-07-12T22:00:04 85772 HCM6376701 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 194.92 2026-07-12T22:00:04 85773 0006401315 2022-06-21T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 414.99 2026-07-12T22:00:04 85774 0006354159 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1324.72 2026-07-12T22:00:04 85775 0006356660 2022-05-08T00:00:00 2022 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 680.34 2026-07-12T22:00:04 85776 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204039 GINA TYNER 112.37 2026-07-12T22:00:04 85777 APV6351224 2022-04-21T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 159360.64 2026-07-12T22:00:04 85778 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121533 CLARK-PLEASANT COMM SCHL TREAS 193.77 2026-07-12T22:00:04 85779 APV6363048 2022-05-13T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064528 MARSHALL COUNTY 6.0 2026-07-12T22:00:04 85780 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335381 CHRISTENE LEWIS 809.1 2026-07-12T22:00:04 85781 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243097 KAREN ANN LUTZ 163.12 2026-07-12T22:00:04 85782 APV6359251 2022-05-04T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14055.02 2026-07-12T22:00:04 85783 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357409 LESTER GLASER 224.75 2026-07-12T22:00:04 85784 0006339062 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.95 2026-07-12T22:00:04 85785 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 41975.25 2026-07-12T22:00:04 85786 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387162 TANYA M SALDANA 664.25 2026-07-12T22:00:04 85787 0006340314 2022-04-08T00:00:00 2022 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.76 2026-07-12T22:00:04 85788 APV6360855 2022-05-10T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064444 WHITLEY, BRUCE H 3024.0 2026-07-12T22:00:04 85789 APV6375372 2022-06-03T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000110356 FLORA MONROE PUBLIC LIBRARY 3411.0 2026-07-12T22:00:04 85790 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248932 GEORGIANNA BROCK 522.0 2026-07-12T22:00:04 85791 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392518 VALERIE FINNEY 326.25 2026-07-12T22:00:04 85792 HCM6371788 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1451.33 2026-07-12T22:00:04 85793 0006356688 2022-05-08T00:00:00 2022 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.68 2026-07-12T22:00:04 85794 0006405466 2022-06-30T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.19 2026-07-12T22:00:04 85795 APV6368190 2022-05-23T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097103 LIFESPAN RESOURCES INC 60365.91 2026-07-12T22:00:04 85796 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239773 VICKI FRIEND 830.58 2026-07-12T22:00:04 85797 0006339631 2022-04-01T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28857.54 2026-07-12T22:00:04 85798 0006345538 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 304.16 2026-07-12T22:00:04 85799 0006354768 2022-04-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 14.65 2026-07-12T22:00:04 85800 APV6352856 2022-04-22T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055084 VIGO COUNTY 6.0 2026-07-12T22:00:04 85801 0006356675 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.61 2026-07-12T22:00:04 85802 APV6347481 2022-04-18T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054129 DUBOIS COUNTY 3.0 2026-07-12T22:00:04 85803 0006372141 2022-05-31T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2324206.5 2026-07-12T22:00:04 85804 0006355615 2022-04-29T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.21 2026-07-12T22:00:04 85805 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345991 KELLI BUSH 565.29 2026-07-12T22:00:04 85806 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121209 MISSISSINEWA COMM SCHL TREAS 140947.92 2026-07-12T22:00:04 85807 APV6345168 2022-04-12T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 364.14 2026-07-12T22:00:04 85808 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 85809 0006339450 2022-04-08T00:00:00 2022 4 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.22 2026-07-12T22:00:04 85810 ACC00K0002 2022-05-31T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 15.07 2026-07-12T22:00:04 85811 APV6355031 2022-04-28T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 525.05 2026-07-12T22:00:04 85812 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362153 MICHELLE BRADTMUELLER 659.86 2026-07-12T22:00:04 85813 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246681 FLORA GREER 435.0 2026-07-12T22:00:04 85814 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106415 GILEAD HOUSE INC 14.0 2026-07-12T22:00:04 85815 0006378451 2022-06-09T00:00:00 2022 4 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1255.38 2026-07-12T22:00:04 85816 PAY6359584 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1840.42 2026-07-12T22:00:04 85817 APV6379584 2022-06-10T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 96.87 2026-07-12T22:00:04 85818 APV6344191 2022-04-11T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 20.9 2026-07-12T22:00:04 85819 0006339073 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 460.32 2026-07-12T22:00:04 85820 0006367258 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.11 2026-07-12T22:00:04 85821 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 146.0 2026-07-12T22:00:04 85822 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245906 MICHELLE WATSON 1200.24 2026-07-12T22:00:04 85823 0006404767 2022-06-24T00:00:00 2022 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 8.33 2026-07-12T22:00:04 85824 0006366322 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 10.28 2026-07-12T22:00:04 85825 APV6374334 2022-06-02T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000064556 MONROE COUNTY 18320.0 2026-07-12T22:00:04 85826 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329146 CHRISTOPHER KLAKAMP 2562.15 2026-07-12T22:00:04 85827 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000140449 CARISSA MUNCIE 1295.68 2026-07-12T22:00:04 85828 0006356521 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18.75 2026-07-12T22:00:04 85829 0006364223 2022-05-17T00:00:00 2022 4 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 11.98 2026-07-12T22:00:04 85830 APV6399846 2022-06-20T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000326853 NICHOLAS CLEVENGER 65.02 2026-07-12T22:00:04 85831 0006386203 2022-06-15T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -13.94 2026-07-12T22:00:04 85832 APV6370399 2022-05-26T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 39.99 2026-07-12T22:00:04 85833 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317444 KEILA BAKER 1689.04 2026-07-12T22:00:04 85834 HCM6400587 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-07-12T22:00:04 85835 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093117 RANDOLPH CO YMCA, INC 411.32 2026-07-12T22:00:04 85836 0006403814 2022-06-23T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 958.71 2026-07-12T22:00:04 85837 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329580 JAMIE BURNS 269.7 2026-07-12T22:00:04 85838 0006377646 2022-06-08T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 85839 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276760 JOHN MYERS 706.61 2026-07-12T22:00:04 85840 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 85841 HCM6371806 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7437.19 2026-07-12T22:00:04 85842 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349649 NATALIE SPONTAK 391.5 2026-07-12T22:00:04 85843 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251907 VISION CARE CENTER LLC 14.0 2026-07-12T22:00:04 85844 0006366322 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 80.66 2026-07-12T22:00:04 85845 0006405563 2022-06-27T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry -1.22 2026-07-12T22:00:04 85846 0006341865 2022-04-06T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 66146.0 2026-07-12T22:00:04 85847 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383169 WYATT COWEN 652.5 2026-07-12T22:00:04 85848 APV6379584 2022-06-10T00:00:00 2022 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057574 UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO 0.0 2026-07-12T22:00:04 85849 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 85850 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283703 RENEE ROBERTSON-HOOD 44.95 2026-07-12T22:00:04 85851 APV6351967 2022-04-22T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 1163.0 2026-07-12T22:00:04 85852 APV6355957 2022-04-29T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064781 PORTER COUNTY 872.29 2026-07-12T22:00:04 85853 0006356555 2022-04-30T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 32.97 2026-07-12T22:00:04 85854 0006357485 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.48 2026-07-12T22:00:04 85855 APV6342089 2022-04-06T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000348659 JUDITH GAINEY 1763.2 2026-07-12T22:00:04 85856 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315501 LESLIE KING 179.8 2026-07-12T22:00:04 85857 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276023 KATHY WILLARD 421.41 2026-07-12T22:00:04 85858 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329843 DARIA VARNADO 759.62 2026-07-12T22:00:04 85859 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134178 JOHN O. II DRYDEN 407.82 2026-07-12T22:00:04 85860 0006344856 2022-04-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2701.67 2026-07-12T22:00:04 85861 APV6385879 2022-06-14T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 273.13 2026-07-12T22:00:04 85862 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401527 EMANUEL SLABAUGH 691.1 2026-07-12T22:00:04 85863 0006373974 2022-06-08T00:00:00 2022 4 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 825.0 2026-07-12T22:00:04 85864 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3752.5 2026-07-12T22:00:04 85865 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000364944 SILENA KESTER 1911.04 2026-07-12T22:00:04 85866 0006375883 2022-06-07T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 85867 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329279 LITTLE BUNS INC 2 146474.38 2026-07-12T22:00:04 85868 0006374702 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11278.86 2026-07-12T22:00:04 85869 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263633 TASHA SMITH 108.75 2026-07-12T22:00:04 85870 0006373966 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.12 2026-07-12T22:00:04 85871 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272186 COURTNEY SUTLIFF 337.12 2026-07-12T22:00:04 85872 0006372223 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -19.49 2026-07-12T22:00:04 85873 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305144 DENISE JONES 857.47 2026-07-12T22:00:04 85874 0006339655 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 38.43 2026-07-12T22:00:04 85875 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241021 CORTINA THURMAN 561.87 2026-07-12T22:00:04 85876 ACC00K0002 2022-05-31T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 224.77 2026-07-12T22:00:04 85877 0006339062 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.0 2026-07-12T22:00:04 85878 APV6350452 2022-04-20T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 2011.27 2026-07-12T22:00:04 85879 0006366322 2022-05-01T00:00:00 2022 4 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 374.51 2026-07-12T22:00:04 85880 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311090 TERESA BATEMAN 629.3 2026-07-12T22:00:04 85881 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 142514.2 2026-07-12T22:00:04 85882 APV6378826 2022-06-09T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 171547.23 2026-07-12T22:00:04 85883 0006357644 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 78.14 2026-07-12T22:00:04 85884 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000349252 PATRICE JONES 507.87 2026-07-12T22:00:04 85885 0006405513 2022-06-27T00:00:00 2022 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 247.41 2026-07-12T22:00:04 85886 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300137 ANTHONY RAPLEY 816.29 2026-07-12T22:00:04 85887 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403962 REBECCA HUSTED 486.8 2026-07-12T22:00:04 85888 HCM6375877 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.5 2026-07-12T22:00:04 85889 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357235 SAMUEL WALKER II 652.5 2026-07-12T22:00:04 85890 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000266100 EMAN SCHOOLS INC 41486.9 2026-07-12T22:00:04 85891 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098208 STEPHEN R BECK MD PC 14.0 2026-07-12T22:00:04 85892 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287862 HENRY MCMULLEN 409.17 2026-07-12T22:00:04 85893 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173722 MELINDA VALLE-CABALLERO 269.7 2026-07-12T22:00:04 85894 APV6355135 2022-04-28T00:00:00 2022 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 1.29 2026-07-12T22:00:04 85895 0006340314 2022-04-08T00:00:00 2022 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.68 2026-07-12T22:00:04 85896 0006368042 2022-05-23T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.69 2026-07-12T22:00:04 85897 APV6374191 2022-06-02T00:00:00 2022 4 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000405283 MORGAN BROOK DILLMAN 17.59 2026-07-12T22:00:04 85898 APV6362959 2022-05-13T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000119208 WEX BANK 222.41 2026-07-12T22:00:04 85899 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 85900 0006366322 2022-05-01T00:00:00 2022 4 659210 Job Production 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.13 2026-07-12T22:00:04 85901 APV6371129 2022-05-26T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000404856 MERCEDES FRANCISCO 1.11 2026-07-12T22:00:04 85902 0006343215 2022-04-01T00:00:00 2022 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 23.14 2026-07-12T22:00:04 85903 0006404768 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 35.72 2026-07-12T22:00:04 85904 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 655.0 2026-07-12T22:00:04 85905 APV6362211 2022-05-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 95.77 2026-07-12T22:00:04 85906 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266393 LINDA JOHNSON 449.5 2026-07-12T22:00:04 85907 ARD6366913 2022-05-19T00:00:00 2022 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -99.52 2026-07-12T22:00:04 85908 HCM6400588 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 55457.79 2026-07-12T22:00:04 85909 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 85910 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 3933.56 2026-07-12T22:00:04 85911 0006356688 2022-05-08T00:00:00 2022 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.76 2026-07-12T22:00:04 85912 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3051.26 2026-07-12T22:00:04 85913 0006367286 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.39 2026-07-12T22:00:04 85914 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371383 TISHA REED 674.25 2026-07-12T22:00:04 85915 0006339062 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 795.95 2026-07-12T22:00:04 85916 0006356754 2022-05-08T00:00:00 2022 4 659284 WebEx 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 45.0 2026-07-12T22:00:04 85917 0006373019 2022-06-01T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 283.51 2026-07-12T22:00:04 85918 APV6385983 2022-06-14T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000367455 LIMELIGHT ANALYTICS 24630.0 2026-07-12T22:00:04 85919 0006367286 2022-05-01T00:00:00 2022 4 659211 Tape Accesses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 85920 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-07-12T22:00:04 85921 0006380048 2022-06-12T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 313.48 2026-07-12T22:00:04 85922 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 85923 0006352436 2022-04-25T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 139521.0 2026-07-12T22:00:04 85924 APV6372538 2022-05-31T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 97958.6 2026-07-12T22:00:04 85925 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337503 KATRINA PERRINE 174.0 2026-07-12T22:00:04 85926 APV6360067 2022-05-09T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 5685.81 2026-07-12T22:00:04 85927 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000401649 THOMAS VANDEN DRIESSCHE 14.0 2026-07-12T22:00:04 85928 APV6390650 2022-06-16T00:00:00 2022 4 595110 InState Travel - 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Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 42.21 2026-07-12T22:00:04 86013 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 1787.16 2026-07-12T22:00:04 86014 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374860 KRISTI FERRELL 786.62 2026-07-12T22:00:04 86015 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355622 CHERYL BEECHAM 651.78 2026-07-12T22:00:04 86016 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 305.0 2026-07-12T22:00:04 86017 APV6370684 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120656 HUNTERTOWN CLERK-TREASURER 0.04 2026-07-12T22:00:04 86018 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386530 AARON DEPOTTY 224.75 2026-07-12T22:00:04 86019 0006373979 2022-06-08T00:00:00 2022 4 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 140.47 2026-07-12T22:00:04 86020 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 590.89 2026-07-12T22:00:04 86021 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395293 SANDRA GILL 825.95 2026-07-12T22:00:04 86022 0006367286 2022-05-01T00:00:00 2022 4 659287 CRM Online 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 86023 APV6362238 2022-05-12T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000398306 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I 8060.31 2026-07-12T22:00:04 86024 APV6341402 2022-04-05T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000290176 JOHN W WILLIAMS 3308.0 2026-07-12T22:00:04 86025 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194146 S. VERMILLION COMM SCHL TREAS 5932.18 2026-07-12T22:00:04 86026 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242057 KEVIN EDWARD FALK 545.47 2026-07-12T22:00:04 86027 0006405561 2022-06-27T00:00:00 2022 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 52.65 2026-07-12T22:00:04 86028 0006366322 2022-05-01T00:00:00 2022 4 654712 Det Furn - Individual Chairs 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.01 2026-07-12T22:00:04 86029 0006368042 2022-05-23T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 15.0 2026-07-12T22:00:04 86030 APV6363819 2022-05-16T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000071865 TECUMSEH AREA PARTNERSHIP INC 98976.0 2026-07-12T22:00:04 86031 0006366322 2022-05-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 42.69 2026-07-12T22:00:04 86032 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175940 KEISHA L LEWIS 783.7 2026-07-12T22:00:04 86033 0006386203 2022-06-15T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 871.84 2026-07-12T22:00:04 86034 APV6388210 2022-06-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056701 KOENIG EQUIPMENT INC 57.66 2026-07-12T22:00:04 86035 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311199 CARLIE PUCKETT 174.0 2026-07-12T22:00:04 86036 APV6367515 2022-05-20T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000054131 GUIDESOFT INC 6790.92 2026-07-12T22:00:04 86037 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267766 TAMARA MCDONALD 421.41 2026-07-12T22:00:04 86038 APV6351176 2022-04-21T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110418 WARSAW COMMUNITY SCHOOL CORP 6579.66 2026-07-12T22:00:04 86039 APV6360190 2022-05-09T00:00:00 2022 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054131 GUIDESOFT INC 23759.0 2026-07-12T22:00:04 86040 APV6375026 2022-06-03T00:00:00 2022 4 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054131 GUIDESOFT INC 6136.94 2026-07-12T22:00:04 86041 0006370380 2022-05-26T00:00:00 2022 4 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.99 2026-07-12T22:00:04 86042 APV6355031 2022-04-28T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 37500.44 2026-07-12T22:00:04 86043 PAY6353122 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 330.2 2026-07-12T22:00:04 86044 APV6371462 2022-05-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000054178 WHITLEY COUNTY 90578.0 2026-07-12T22:00:04 86045 APV6352820 2022-04-25T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000061817 GOOD SAMARITAN HOSPITAL 71613.0 2026-07-12T22:00:04 86046 0006402922 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 3.88 2026-07-12T22:00:04 86047 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332673 TONY WILKINSON 957.0 2026-07-12T22:00:04 86048 0006405541 2022-06-27T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.72 2026-07-12T22:00:04 86049 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 86050 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366824 PAUL GRENNON 108.75 2026-07-12T22:00:04 86051 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 123162.65 2026-07-12T22:00:04 86052 0006367258 2022-05-01T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 1.77 2026-07-12T22:00:04 86053 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 7449.92 2026-07-12T22:00:04 86054 0006396522 2022-06-17T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 425.56 2026-07-12T22:00:04 86055 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 170.0 2026-07-12T22:00:04 86056 APV6357869 2022-05-02T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 66.81 2026-07-12T22:00:04 86057 0006387972 2022-06-15T00:00:00 2022 4 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 567.04 2026-07-12T22:00:04 86058 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362507 ALEXANDER GREENLAND 674.25 2026-07-12T22:00:04 86059 ACC00K0001 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -20292.46 2026-07-12T22:00:04 86060 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 86061 0006347181 2022-04-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14993.93 2026-07-12T22:00:04 86062 0006400505 2022-06-21T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 86063 APV6377285 2022-06-07T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000009281 WABASH FOODSERVICE 39210.56 2026-07-12T22:00:04 86064 APV6379596 2022-06-10T00:00:00 2022 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000073646 BARADA ASSOCIATES, INC. 13.0 2026-07-12T22:00:04 86065 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 86066 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106489 FAMILY MEDICAL CENTER PC 14.0 2026-07-12T22:00:04 86067 0006353852 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 171.7 2026-07-12T22:00:04 86068 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120890 CRAWFORD CTY COMM SCHL TREAS 108769.61 2026-07-12T22:00:04 86069 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268623 ERIC SIMANTON 224.75 2026-07-12T22:00:04 86070 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 86071 0006351610 2022-04-22T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4778.76 2026-07-12T22:00:04 86072 APV6354291 2022-04-27T00:00:00 2022 4 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000001563 VWR INTERNATIONAL 665.63 2026-07-12T22:00:04 86073 0006366322 2022-05-01T00:00:00 2022 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20881.84 2026-07-12T22:00:04 86074 APV6367654 2022-05-20T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 21939.95 2026-07-12T22:00:04 86075 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-07-12T22:00:04 86076 PAY6353050 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 364.08 2026-07-12T22:00:04 86077 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379706 COREY BUTTON 674.25 2026-07-12T22:00:04 86078 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247041 MARSHA L WARRICK 686.1 2026-07-12T22:00:04 86079 0006388573 2022-06-16T00:00:00 2022 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.09 2026-07-12T22:00:04 86080 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 238.0 2026-07-12T22:00:04 86081 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310194 TINA COX 292.18 2026-07-12T22:00:04 86082 0006380006 2022-06-11T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 221.17 2026-07-12T22:00:04 86083 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317335 JANET WEAVER 217.5 2026-07-12T22:00:04 86084 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193971 STARKE COUNTY YOUTH CLUB INC 7259.87 2026-07-12T22:00:04 86085 APV6356941 2022-05-02T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000053943 JEFFERSON COUNTY 27500.0 2026-07-12T22:00:04 86086 0006356521 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 31.71 2026-07-12T22:00:04 86087 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375974 DOMINIQUE BROWN 925.52 2026-07-12T22:00:04 86088 APV6353666 2022-04-26T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 995203.22 2026-07-12T22:00:04 86089 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349328 DONNA RILEY 112.38 2026-07-12T22:00:04 86090 APV6347470 2022-04-18T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370626 ERIN GRONINGER 1511.89 2026-07-12T22:00:04 86091 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000262562 JASPER OBSTETRICS AND GYNECOLOGY INC 14.0 2026-07-12T22:00:04 86092 APV6375254 2022-06-03T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000382038 ANTIMICROBIAL THERAPY INC 850.0 2026-07-12T22:00:04 86093 APV6375298 2022-06-03T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 2730.55 2026-07-12T22:00:04 86094 APV6370516 2022-05-26T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 180.64 2026-07-12T22:00:04 86095 APV6368213 2022-05-23T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000185129 BRYAN L PEARSON 117.0 2026-07-12T22:00:04 86096 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395834 JESSICA STILLIONS 65.25 2026-07-12T22:00:04 86097 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292757 HENRY ESTES 174.0 2026-07-12T22:00:04 86098 0006366322 2022-05-01T00:00:00 2022 4 547126 SpOp - Household Kitchen 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 10.68 2026-07-12T22:00:04 86099 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375054 KISHA TOOMER 783.0 2026-07-12T22:00:04 86100 APV6362227 2022-05-12T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 6250.0 2026-07-12T22:00:04 86101 0006357489 2022-05-04T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 110.4 2026-07-12T22:00:04 86102 0006347136 2022-04-18T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.91 2026-07-12T22:00:04 86103 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 86104 0006365618 2022-05-18T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 897177.84 2026-07-12T22:00:04 86105 0006363532 2022-05-16T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.65 2026-07-12T22:00:04 86106 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002773 BLUE RIVER SERVICES 14.0 2026-07-12T22:00:04 86107 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386973 BRENDA J UTLEY 391.5 2026-07-12T22:00:04 86108 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250365 LATASHA ELAINE WILLIAMS 421.41 2026-07-12T22:00:04 86109 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240863 JUDY A. EAMES 1345.58 2026-07-12T22:00:04 86110 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245881 DANA Y STREET 409.17 2026-07-12T22:00:04 86111 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358976 DONALD AHNERT 174.0 2026-07-12T22:00:04 86112 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339394 CARSON PURVIS 337.13 2026-07-12T22:00:04 86113 APV6378838 2022-06-09T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 250000.0 2026-07-12T22:00:04 86114 0006346448 2022-04-01T00:00:00 2022 4 536014 Ship Trans - Moving 503 FSSA Medicaid Policy and Plan Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1176.84 2026-07-12T22:00:04 86115 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 8862.4 2026-07-12T22:00:04 86116 0006347777 2022-04-20T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 71401888.84 2026-07-12T22:00:04 86117 PAY6353049 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 58.41 2026-07-12T22:00:04 86118 HCM6376701 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 47.53 2026-07-12T22:00:04 86119 APV6368817 2022-05-24T00:00:00 2022 4 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 4200.0 2026-07-12T22:00:04 86120 HCM6375943 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 985.74 2026-07-12T22:00:04 86121 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 313911.47 2026-07-12T22:00:04 86122 0006372967 2022-05-31T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 98.2 2026-07-12T22:00:04 86123 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316521 LINDSAY PAPPAS 565.5 2026-07-12T22:00:04 86124 APV6349556 2022-04-19T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 36.2 2026-07-12T22:00:04 86125 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352344 CRYSTAL SINGLETON 134.85 2026-07-12T22:00:04 86126 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294666 MARCELLA FRIDLEY 108.75 2026-07-12T22:00:04 86127 APV6367469 2022-05-20T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 119.72 2026-07-12T22:00:04 86128 0006370321 2022-05-26T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 8880.15 2026-07-12T22:00:04 86129 APV6361358 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000051009 OWEN COUNTY 36000.0 2026-07-12T22:00:04 86130 0006403814 2022-06-23T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 28.1 2026-07-12T22:00:04 86131 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 86132 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376015 BENJAMIN THROCKMORTON 652.5 2026-07-12T22:00:04 86133 APV6372438 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054129 DUBOIS COUNTY 9376.4 2026-07-12T22:00:04 86134 EXV6349848 2022-04-05T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 148.42 2026-07-12T22:00:04 86135 APV6344247 2022-04-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000266081 JUANITA STREATY 25.32 2026-07-12T22:00:04 86136 0006345538 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 130719.97 2026-07-12T22:00:04 86137 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364573 BILLIE THOMAS 1123.75 2026-07-12T22:00:04 86138 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 32.0 2026-07-12T22:00:04 86139 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334548 JENNIFER JETT 638.23 2026-07-12T22:00:04 86140 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349208 SHADAY NEELY 375.33 2026-07-12T22:00:04 86141 0006373131 2022-06-01T00:00:00 2022 4 653901 PC Refresh Upgrade 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 36.04 2026-07-12T22:00:04 86142 0006372127 2022-05-25T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 44.14 2026-07-12T22:00:04 86143 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 9102.48 2026-07-12T22:00:04 86144 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246625 MARGARET MAYS 522.0 2026-07-12T22:00:04 86145 APV6360097 2022-05-04T00:00:00 2022 4 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000277034 MANWARING FARMS LLC 124.0 2026-07-12T22:00:04 86146 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342403 CHERISH PARKER 640.66 2026-07-12T22:00:04 86147 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-07-12T22:00:04 86148 0006355656 2022-04-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 86149 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255272 VINCENT J MAY 337.13 2026-07-12T22:00:04 86150 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 86151 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-07-12T22:00:04 86152 0006356556 2022-04-30T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.96 2026-07-12T22:00:04 86153 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000281471 WILLIAM KNIGHT 705.26 2026-07-12T22:00:04 86154 APV6376269 2022-06-06T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 249.0 2026-07-12T22:00:04 86155 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324080 SHEILA SMITH 184.3 2026-07-12T22:00:04 86156 APV6368191 2022-05-23T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000405927 TATYANA J MINES 196.0 2026-07-12T22:00:04 86157 0006367286 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.32 2026-07-12T22:00:04 86158 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056764 HUNTINGTON COUNTY 22332.81 2026-07-12T22:00:04 86159 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335334 JESSICA BROWN 224.75 2026-07-12T22:00:04 86160 0006344856 2022-04-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -4.62 2026-07-12T22:00:04 86161 EXV6345343 2022-04-11T00:00:00 2022 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 205.4 2026-07-12T22:00:04 86162 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370410 THERESA HOLLINS 640.66 2026-07-12T22:00:04 86163 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 9171.01 2026-07-12T22:00:04 86164 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 84.0 2026-07-12T22:00:04 86165 ACC00L0002 2022-06-30T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 40.04 2026-07-12T22:00:04 86166 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390403 HEATHER ANN KOSHENINA 108.75 2026-07-12T22:00:04 86167 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245698 JACQUELYN SUE BARRETT 545.57 2026-07-12T22:00:04 86168 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304289 KIDS FIRST ACADEMY INC 3988.55 2026-07-12T22:00:04 86169 APV6362986 2022-05-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000062081 INDIANA RURAL HEALTH ASSOCIATION 17330.56 2026-07-12T22:00:04 86170 0006356683 2022-05-02T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -16811.04 2026-07-12T22:00:04 86171 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393943 STRELLITA GALANOS 348.0 2026-07-12T22:00:04 86172 APV6355110 2022-04-28T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 10563.19 2026-07-12T22:00:04 86173 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 86174 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269481 VALARIE TYLER 421.41 2026-07-12T22:00:04 86175 0006368042 2022-05-23T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1494.31 2026-07-12T22:00:04 86176 0006366322 2022-05-01T00:00:00 2022 4 536014 Ship Trans - Moving 498 FSSA Aging Contractual Services Shipping and Transportation Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.38 2026-07-12T22:00:04 86177 PAY6359482 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 551.25 2026-07-12T22:00:04 86178 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 86179 0006373019 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.21 2026-07-12T22:00:04 86180 0006354101 2022-04-27T00:00:00 2022 4 531045 Prof Serv-InfoProcCon-DataServ 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 86181 0006361963 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 21.44 2026-07-12T22:00:04 86182 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396513 MARK LYNN 753.59 2026-07-12T22:00:04 86183 0006339292 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 86184 0006355648 2022-04-29T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.04 2026-07-12T22:00:04 86185 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 20218.82 2026-07-12T22:00:04 86186 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344304 SHANNON ROWE 943.95 2026-07-12T22:00:04 86187 PAY6359521 2022-05-11T00:00:00 2022 4 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 3.96 2026-07-12T22:00:04 86188 APV6343587 2022-04-07T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 103220.97 2026-07-12T22:00:04 86189 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335621 MEREDITH NEWTON 247.23 2026-07-12T22:00:04 86190 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284586 SAMMIE DEAN 108.75 2026-07-12T22:00:04 86191 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241850 DIANA CARLO CUTHBERTSON 65.25 2026-07-12T22:00:04 86192 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333738 JERRY GOODMAN 786.62 2026-07-12T22:00:04 86193 APV6360816 2022-05-10T00:00:00 2022 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000247440 RP WURSTER 4469.5 2026-07-12T22:00:04 86194 0006356660 2022-05-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 343.8 2026-07-12T22:00:04 86195 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380994 JOHN VETTER 224.75 2026-07-12T22:00:04 86196 APV6400896 2022-06-21T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 13783.64 2026-07-12T22:00:04 86197 0006353852 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6357.54 2026-07-12T22:00:04 86198 0006386203 2022-06-15T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 9.1 2026-07-12T22:00:04 86199 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358983 DEBORAH KING 739.5 2026-07-12T22:00:04 86200 0006409618 2022-06-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 86201 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404714 MERCEDE GONZALEZ 1842.95 2026-07-12T22:00:04 86202 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375708 JERRY LEE 46.54 2026-07-12T22:00:04 86203 APV6372261 2022-05-31T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000075609 TOWN OF BLOOMFIELD 92330.0 2026-07-12T22:00:04 86204 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 86205 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347214 STEVEN PORTER 224.75 2026-07-12T22:00:04 86206 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098949 PODIATRIC MEDICAL ASSOCIATES, 14.0 2026-07-12T22:00:04 86207 0006367286 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 86208 HCM6400597 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 356.35 2026-07-12T22:00:04 86209 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383067 NATHAN KISTLER 224.75 2026-07-12T22:00:04 86210 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390675 TIFFANY HEWITT 786.62 2026-07-12T22:00:04 86211 0006386203 2022-06-15T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.76 2026-07-12T22:00:04 86212 APV6344300 2022-04-11T00:00:00 2022 4 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000193718 EAST PORTER COUNTY SCHOOL CORP 29733.02 2026-07-12T22:00:04 86213 APV6375238 2022-06-03T00:00:00 2022 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 5.0 2026-07-12T22:00:04 86214 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399518 LACEY C HORNADAY 404.55 2026-07-12T22:00:04 86215 0006409084 2022-06-27T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 9.84 2026-07-12T22:00:04 86216 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 86217 APV6376330 2022-06-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393872 JAY MIKESELL 191.79 2026-07-12T22:00:04 86218 0006339073 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.18 2026-07-12T22:00:04 86219 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313925 APRIL HENDRICKS 67.43 2026-07-12T22:00:04 86220 HCM6375784 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 3.42 2026-07-12T22:00:04 86221 0006366322 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7507.64 2026-07-12T22:00:04 86222 0006366322 2022-05-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.79 2026-07-12T22:00:04 86223 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260308 DEVELOPMENTAL CHILDCARE INC 3957.65 2026-07-12T22:00:04 86224 APV6368175 2022-05-23T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 90436.0 2026-07-12T22:00:04 86225 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Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.45 2026-07-12T22:00:04 86229 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381775 DANIELLE GOODWINE 921.47 2026-07-12T22:00:04 86230 HCM6400608 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15998.07 2026-07-12T22:00:04 86231 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -0.6 2026-07-12T22:00:04 86236 0006386203 2022-06-15T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 697.58 2026-07-12T22:00:04 86237 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245574 INDIANA PAIN and SPINE CLINIC 14.0 2026-07-12T22:00:04 86238 APV6351124 2022-04-21T00:00:00 2022 4 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Dept of Health and Human Services Adoption Assistance 0000334152 DANIEL YOUNG 157.33 2026-07-12T22:00:04 86242 HCM6400604 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 140.34 2026-07-12T22:00:04 86243 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 86244 0006373131 2022-06-01T00:00:00 2022 4 659266 Database Hosting 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client 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Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.34 2026-07-12T22:00:04 86249 APV6373383 2022-06-01T00:00:00 2022 4 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 60.36 2026-07-12T22:00:04 86250 APV6350388 2022-04-19T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064853 TIPPECANOE COUNTY GOVERNMENT 3.0 2026-07-12T22:00:04 86251 0006366322 2022-05-01T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22.42 2026-07-12T22:00:04 86252 0006339059 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 37.68 2026-07-12T22:00:04 86253 0006405476 2022-06-27T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 86254 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 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Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 257.44 2026-07-12T22:00:04 86259 0006411490 2022-06-28T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 73.41 2026-07-12T22:00:04 86260 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235392 PROGRESSIVEHEALTH OF INDIANA LLC 14.0 2026-07-12T22:00:04 86261 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000368192 INVENT LEARNING HUB INC 550.05 2026-07-12T22:00:04 86262 0006380049 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -2.25 2026-07-12T22:00:04 86263 APV6352911 2022-04-22T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 2385.0 2026-07-12T22:00:04 86264 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337870 LAWRENCE WILBON 543.75 2026-07-12T22:00:04 86269 0006386203 2022-06-15T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 84.2 2026-07-12T22:00:04 86270 0006373979 2022-06-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 605.28 2026-07-12T22:00:04 86271 APV6378763 2022-06-08T00:00:00 2022 4 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 120.0 2026-07-12T22:00:04 86272 APV6390584 2022-06-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404699 NATHAN RUNTAS 994.9 2026-07-12T22:00:04 86273 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348598 KATHY SMITH 509.29 2026-07-12T22:00:04 86274 APV6366463 2022-05-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000325588 ASCENT 121 INC 18330.08 2026-07-12T22:00:04 86275 0006364295 2022-05-17T00:00:00 2022 4 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.33 2026-07-12T22:00:04 86276 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 86277 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 2052.0 2026-07-12T22:00:04 86278 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380999 CHRISTOPHER MCDONALD 239.25 2026-07-12T22:00:04 86279 0006366322 2022-05-01T00:00:00 2022 4 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.34 2026-07-12T22:00:04 86280 APV6355262 2022-04-28T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000110449 FORTVILLE-VERNON TOWNSHIP 18450.97 2026-07-12T22:00:04 86281 0006376766 2022-06-07T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -758.5 2026-07-12T22:00:04 86282 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099006 WATKINS, KENNETH D MD 14.0 2026-07-12T22:00:04 86283 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386530 AARON DEPOTTY 108.75 2026-07-12T22:00:04 86284 0006375884 2022-06-06T00:00:00 2022 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 191.25 2026-07-12T22:00:04 86285 ARD6379032 2022-06-09T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -21170.17 2026-07-12T22:00:04 86286 APV6352913 2022-04-25T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 73.73 2026-07-12T22:00:04 86287 0006404768 2022-06-24T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 14.72 2026-07-12T22:00:04 86288 0006404629 2022-06-24T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 32.42 2026-07-12T22:00:04 86289 APV6369467 2022-05-25T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060803 ALTERNATIVES INC OF MADISON CO 18776.24 2026-07-12T22:00:04 86290 0006414357 2022-06-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 60870.06 2026-07-12T22:00:04 86291 HCM6400608 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 561.39 2026-07-12T22:00:04 86292 0006366322 2022-05-01T00:00:00 2022 4 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.09 2026-07-12T22:00:04 86293 0006346448 2022-04-01T00:00:00 2022 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 21172.52 2026-07-12T22:00:04 86294 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404844 FELICIA RUDOLPH 337.12 2026-07-12T22:00:04 86295 0006350094 2022-04-20T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 14.51 2026-07-12T22:00:04 86296 APV6365891 2022-05-18T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 4726.7 2026-07-12T22:00:04 86297 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 86298 APV6350403 2022-04-20T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000054131 GUIDESOFT INC 2665.33 2026-07-12T22:00:04 86299 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388436 KRYSTLE FORD 449.5 2026-07-12T22:00:04 86300 0006409046 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.65 2026-07-12T22:00:04 86301 APV6359205 2022-05-06T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064853 TIPPECANOE COUNTY GOVERNMENT 5000.0 2026-07-12T22:00:04 86302 0006378477 2022-06-09T00:00:00 2022 4 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 433.01 2026-07-12T22:00:04 86303 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361679 SARA STORY 217.5 2026-07-12T22:00:04 86304 0006353385 2022-04-26T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 91.99 2026-07-12T22:00:04 86305 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 119611.51 2026-07-12T22:00:04 86306 APV6342155 2022-04-06T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000096409 REAL SERVICES INC -39015.36 2026-07-12T22:00:04 86307 APV6360816 2022-05-10T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 727.65 2026-07-12T22:00:04 86308 0006405541 2022-06-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 21.84 2026-07-12T22:00:04 86309 0006339059 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15.0 2026-07-12T22:00:04 86310 0006372125 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 86311 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366227 SARAH JO DAVIS 474.15 2026-07-12T22:00:04 86312 APV6372425 2022-05-31T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000205302 JONATHON A ENGLE 52.0 2026-07-12T22:00:04 86313 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250375 AMBER ROSE CARTER 815.63 2026-07-12T22:00:04 86314 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-12T22:00:04 86315 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241742 CHERYL GRAVES 545.57 2026-07-12T22:00:04 86316 APV6349572 2022-04-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088898 ADVANCED PAIN and ANESTHESIA CONSULTANTS I 0.0 2026-07-12T22:00:04 86317 HCM6400608 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1054.14 2026-07-12T22:00:04 86318 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338833 LORI KERN 469.05 2026-07-12T22:00:04 86319 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394049 CONNIE J SCOTT 2043.65 2026-07-12T22:00:04 86320 APV6374259 2022-06-02T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366227 SARAH JO DAVIS 994.9 2026-07-12T22:00:04 86321 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377705 NORINE STOKES 460.74 2026-07-12T22:00:04 86322 HCM6400529 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.21 2026-07-12T22:00:04 86323 0006354089 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 102.66 2026-07-12T22:00:04 86324 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 86325 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 86326 0006340314 2022-04-08T00:00:00 2022 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 31.04 2026-07-12T22:00:04 86327 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372521 TONJI WELCH 565.5 2026-07-12T22:00:04 86328 0006367258 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34.2 2026-07-12T22:00:04 86329 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 86330 0006354101 2022-04-27T00:00:00 2022 4 599020 AdmOp-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 86331 0006375009 2022-06-03T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 18.54 2026-07-12T22:00:04 86332 0006366322 2022-05-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 53.77 2026-07-12T22:00:04 86333 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388084 JERRY LEE MEDLE 314.65 2026-07-12T22:00:04 86334 APV6354272 2022-04-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 5423.31 2026-07-12T22:00:04 86335 APV6352779 2022-04-25T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 751.71 2026-07-12T22:00:04 86336 0006373131 2022-06-01T00:00:00 2022 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.09 2026-07-12T22:00:04 86337 ACC00K0002 2022-05-31T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 14.45 2026-07-12T22:00:04 86338 HCM6376662 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 21.27 2026-07-12T22:00:04 86339 APV6346796 2022-04-14T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000110384 WAYNE TOWNSHIP PUBLIC LIBRARY 20088.98 2026-07-12T22:00:04 86340 HCM6371055 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 212.12 2026-07-12T22:00:04 86341 0006345662 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 307.84 2026-07-12T22:00:04 86342 APV6370528 2022-05-26T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000064786 PUTNAM COUNTY HOSPITAL 140.0 2026-07-12T22:00:04 86343 HCM6375957 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 15.0 2026-07-12T22:00:04 86344 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315203 BRANDI TRACEY 435.0 2026-07-12T22:00:04 86345 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 86346 HCM6371802 2022-05-25T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2915.45 2026-07-12T22:00:04 86347 0006355634 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3226.27 2026-07-12T22:00:04 86348 APV6379629 2022-06-10T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000099097 BOREN OLIVER and COFFEY LLP 750.0 2026-07-12T22:00:04 86349 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369342 YOLANDA HAMPTON 438.26 2026-07-12T22:00:04 86350 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314779 TAWANA SWIFT 224.75 2026-07-12T22:00:04 86351 APV6374334 2022-06-02T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 66076.76 2026-07-12T22:00:04 86352 APV6368123 2022-05-23T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000121613 WINONA LAKE CLERK-TREASURER 549.21 2026-07-12T22:00:04 86353 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000203731 SOLUTIONS COUNSELING AND 14.0 2026-07-12T22:00:04 86354 0006373019 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 10.49 2026-07-12T22:00:04 86355 0006403812 2022-06-23T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 27.19 2026-07-12T22:00:04 86356 0006339655 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 56.2 2026-07-12T22:00:04 86357 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322837 LANEY HOOTEN 978.11 2026-07-12T22:00:04 86358 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 314232.44 2026-07-12T22:00:04 86359 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379168 DONNA MICHAEL 1187.77 2026-07-12T22:00:04 86360 0006357541 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 22.1 2026-07-12T22:00:04 86361 APV6349567 2022-04-19T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000054131 GUIDESOFT INC 19.68 2026-07-12T22:00:04 86362 0006366322 2022-05-01T00:00:00 2022 4 545006 Eqp Main-Repair parts 501 Early Child Learning Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.13 2026-07-12T22:00:04 86363 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314539 ERIN DAGUE 1348.5 2026-07-12T22:00:04 86364 0006373152 2022-06-01T00:00:00 2022 4 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 241.88 2026-07-12T22:00:04 86365 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369348 JILL PATTEE 1227.36 2026-07-12T22:00:04 86366 0006372969 2022-05-31T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.36 2026-07-12T22:00:04 86367 0006365620 2022-05-18T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.5 2026-07-12T22:00:04 86368 APV6356976 2022-05-02T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000277749 DAVID SCHWARTZ 979.91 2026-07-12T22:00:04 86369 APV6362276 2022-05-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083175 TOWN OF SANTA CLAUS 12448.71 2026-07-12T22:00:04 86370 HCM6371798 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 15.0 2026-07-12T22:00:04 86371 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248519 NOLAN C HUTSELL 545.56 2026-07-12T22:00:04 86372 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376898 CARLENE LEVELS 404.55 2026-07-12T22:00:04 86373 APV6344200 2022-04-11T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 938.11 2026-07-12T22:00:04 86374 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104401 CORRECTIVE CARE PC 14.0 2026-07-12T22:00:04 86375 0006349367 2022-04-19T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 41.09 2026-07-12T22:00:04 86376 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283425 MARY ELIZABETH MCNEIL 314.65 2026-07-12T22:00:04 86377 0006356676 2022-05-02T00:00:00 2022 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 86378 APV6341477 2022-04-05T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 750.0 2026-07-12T22:00:04 86379 0006356521 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 73.56 2026-07-12T22:00:04 86380 0006412084 2022-06-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 18.0 2026-07-12T22:00:04 86381 APV6377170 2022-06-07T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 13000.0 2026-07-12T22:00:04 86382 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352520 CLARENCE DAVIS 667.51 2026-07-12T22:00:04 86383 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363008 ALEXANDER LAWRENCE 494.45 2026-07-12T22:00:04 86384 APV6357864 2022-05-04T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054230 YOUTH OPPORTUNITY CENTER INC 3501.36 2026-07-12T22:00:04 86385 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398380 JAMIE BARRY 494.45 2026-07-12T22:00:04 86386 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303052 CLAYTON MOUDY 1236.12 2026-07-12T22:00:04 86387 APV6349550 2022-04-19T00:00:00 2022 4 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000262153 NETFOR INC 2205.47 2026-07-12T22:00:04 86388 APV6362191 2022-05-12T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 14.52 2026-07-12T22:00:04 86389 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359002 DANIELLE BURRIS 674.25 2026-07-12T22:00:04 86390 0006387972 2022-06-15T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 210.07 2026-07-12T22:00:04 86391 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347403 MARIA BANUELOS 326.25 2026-07-12T22:00:04 86392 HCM6371839 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 14.85 2026-07-12T22:00:04 86393 APV6403157 2022-06-22T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000080009 KAREN S GORDON 75.6 2026-07-12T22:00:04 86394 0006353852 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.47 2026-07-12T22:00:04 86395 0006402920 2022-06-22T00:00:00 2022 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1484.0 2026-07-12T22:00:04 86396 0006366322 2022-05-01T00:00:00 2022 4 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.11 2026-07-12T22:00:04 86397 HCM6400641 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 21.2 2026-07-12T22:00:04 86398 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102382 NASR PSYCHIATRIC SERVICES PC 14.0 2026-07-12T22:00:04 86399 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367719 KATHERINE SOTO 224.75 2026-07-12T22:00:04 86400 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326556 TIMOTHY WATT 543.75 2026-07-12T22:00:04 86401 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 86402 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121239 EASTERN GREENE SCHOOLS 107138.67 2026-07-12T22:00:04 86403 0006368091 2022-05-23T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -2819.71 2026-07-12T22:00:04 86404 0006341889 2022-04-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 0.0 2026-07-12T22:00:04 86405 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396289 BRITTANY PEREZ 489.96 2026-07-12T22:00:04 86406 0006405561 2022-06-27T00:00:00 2022 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.48 2026-07-12T22:00:04 86407 APV6375254 2022-06-03T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000066607 OPEN DOOR HEALTH SERVICES INC 8337.0 2026-07-12T22:00:04 86408 APV6344255 2022-04-11T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394526 SHERYL GIBBS 911.13 2026-07-12T22:00:04 86409 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382056 MARY PAYNE 179.8 2026-07-12T22:00:04 86410 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 86411 APV6363811 2022-05-16T00:00:00 2022 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289935 JODI STRAUS 63.76 2026-07-12T22:00:04 86412 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250084 AMY BYSTROM 407.81 2026-07-12T22:00:04 86413 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405339 ALISON M LICHT 326.25 2026-07-12T22:00:04 86414 0006405465 2022-06-30T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 26.51 2026-07-12T22:00:04 86415 0006396526 2022-06-17T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 67.32 2026-07-12T22:00:04 86416 0006354159 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.05 2026-07-12T22:00:04 86417 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398664 SABRINA L CLARK 674.25 2026-07-12T22:00:04 86418 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337262 JACINTO LOPEZ 285.8 2026-07-12T22:00:04 86419 APV6351967 2022-04-22T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 36111.7 2026-07-12T22:00:04 86420 0006377648 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 42.3 2026-07-12T22:00:04 86421 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365781 MONICA SANCHEZ 561.87 2026-07-12T22:00:04 86422 ARD6339903 2022-04-01T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -60276.81 2026-07-12T22:00:04 86423 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385808 KELLY L THACKER 369.75 2026-07-12T22:00:04 86424 0006368042 2022-05-23T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 13.65 2026-07-12T22:00:04 86425 APV6345939 2022-04-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082355 NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 1306.66 2026-07-12T22:00:04 86426 0006355614 2022-04-29T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.03 2026-07-12T22:00:04 86427 0006356701 2022-04-30T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 86428 APV6397193 2022-06-16T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 11071.38 2026-07-12T22:00:04 86429 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316629 JEREMY PFEIFFER 696.0 2026-07-12T22:00:04 86430 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121719 21ST CENTURY CHARTER SCHOOL 107293.01 2026-07-12T22:00:04 86431 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244800 AMBER LYNN CHAMBERS 958.89 2026-07-12T22:00:04 86432 0006368042 2022-05-23T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-07-12T22:00:04 86433 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304614 PATRICK MULLICAN 369.75 2026-07-12T22:00:04 86434 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121344 MILL CREEK COMM SCHL TREASURER 1486.73 2026-07-12T22:00:04 86435 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268245 CHRISTINA ANDERSON 543.75 2026-07-12T22:00:04 86436 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366121 RENEE FARNSWORTH 224.75 2026-07-12T22:00:04 86437 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 86438 APV6375254 2022-06-03T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000076863 SOCIAL HEALTH ASSOC OF IND INC 159138.04 2026-07-12T22:00:04 86439 APV6343492 2022-04-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000012227 SAFETY KLEEN SYSTEMS INC 560.1 2026-07-12T22:00:04 86440 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296816 JACK SMITH 449.5 2026-07-12T22:00:04 86441 0006356557 2022-04-30T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.38 2026-07-12T22:00:04 86442 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078114 FIRST FEDERAL SAVINGS AND LOAN 99.0 2026-07-12T22:00:04 86443 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304292 IN HIS ARMS DAYCARE 57.46 2026-07-12T22:00:04 86444 0006346448 2022-04-01T00:00:00 2022 4 547058 SpOp-Data Process 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 63.82 2026-07-12T22:00:04 86445 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255355 JOHN M BURDSALL 842.81 2026-07-12T22:00:04 86446 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 86447 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380542 GARNET ARNOLD 870.0 2026-07-12T22:00:04 86448 0006377648 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 166.83 2026-07-12T22:00:04 86449 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-07-12T22:00:04 86450 0006405563 2022-06-27T00:00:00 2022 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry -28.44 2026-07-12T22:00:04 86451 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397447 LISA KOBLE 485.24 2026-07-12T22:00:04 86452 0006405541 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 956.31 2026-07-12T22:00:04 86453 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381153 KEVIN BLAZEJAK 682.52 2026-07-12T22:00:04 86454 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379296 LANCE STIVER 326.25 2026-07-12T22:00:04 86455 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343137 AMY BURKETT 195.75 2026-07-12T22:00:04 86456 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368546 P DENNIS RODRIGUEZ 543.75 2026-07-12T22:00:04 86457 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 86458 0006355641 2022-04-29T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.22 2026-07-12T22:00:04 86459 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393220 BRITTANY M CAFFEE 705.27 2026-07-12T22:00:04 86460 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247694 CATHI MCCOSKEY 683.82 2026-07-12T22:00:04 86461 INV6369137 2022-05-23T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 69.6 2026-07-12T22:00:04 86462 0006356521 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 80997.57 2026-07-12T22:00:04 86463 0006339187 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 269.01 2026-07-12T22:00:04 86464 0006339059 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 27.3 2026-07-12T22:00:04 86465 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078170 FIRST FEDERAL SAVINGS BANK 99.0 2026-07-12T22:00:04 86466 APV6360895 2022-05-10T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054897 HENRY COUNTY 3.0 2026-07-12T22:00:04 86467 0006356685 2022-05-08T00:00:00 2022 4 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 32.83 2026-07-12T22:00:04 86468 APV6368885 2022-05-24T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395828 EMILY KATHLEEN PEREZ 474.15 2026-07-12T22:00:04 86469 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335537 JOSEPH FANDREI 921.48 2026-07-12T22:00:04 86470 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 3085.94 2026-07-12T22:00:04 86471 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311320 CORINNE HAVENSTRITE 786.62 2026-07-12T22:00:04 86472 0006343215 2022-04-01T00:00:00 2022 4 543016 Fac Main -Electrical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.06 2026-07-12T22:00:04 86473 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 850.0 2026-07-12T22:00:04 86474 0006339671 2022-04-01T00:00:00 2022 4 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 329.21 2026-07-12T22:00:04 86475 0006349367 2022-04-19T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.62 2026-07-12T22:00:04 86476 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277295 DANIELLE ENGSTROM 561.88 2026-07-12T22:00:04 86477 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 122.0 2026-07-12T22:00:04 86478 APV6375314 2022-06-03T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 36211.37 2026-07-12T22:00:04 86479 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 86480 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300678 BRITTNEY MCWILLIAMS 14.0 2026-07-12T22:00:04 86481 APV6342149 2022-04-06T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387081 PAMELA ADALA 793.21 2026-07-12T22:00:04 86482 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298388 PENNY UTZ 217.5 2026-07-12T22:00:04 86483 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 23655.49 2026-07-12T22:00:04 86484 PAY6353156 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 487.77 2026-07-12T22:00:04 86485 0006363532 2022-05-16T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1.0 2026-07-12T22:00:04 86486 APV6366713 2022-05-19T00:00:00 2022 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000090075 DELOITTE CONSULTING LLP 9730.43 2026-07-12T22:00:04 86487 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 86488 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353030 DANNY CHARLES 217.5 2026-07-12T22:00:04 86489 HCM6371808 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1408.0 2026-07-12T22:00:04 86490 0006339073 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 333.25 2026-07-12T22:00:04 86491 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-07-12T22:00:04 86492 EXV6401144 2022-06-10T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.0 2026-07-12T22:00:04 86493 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357866 DEBBIE TASH 427.03 2026-07-12T22:00:04 86494 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000216983 LITTLE LAMBS DAYCARE, INC 2201.5 2026-07-12T22:00:04 86495 APV6388262 2022-06-15T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378713 DELOIS JEAN DAWSON 1930.96 2026-07-12T22:00:04 86496 0006377648 2022-06-08T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4.41 2026-07-12T22:00:04 86497 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342566 ROBIN STARK 2814.45 2026-07-12T22:00:04 86498 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121532 EARLYWOOD EDUCATIONAL SERVICES 6821.52 2026-07-12T22:00:04 86499 0006367286 2022-05-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.22 2026-07-12T22:00:04 86500 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 86501 0006386203 2022-06-15T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1292.5 2026-07-12T22:00:04 86502 0006365643 2022-05-18T00:00:00 2022 4 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 61.16 2026-07-12T22:00:04 86503 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385753 STAT INFORMATIC SOLUTIONS LLC 14.0 2026-07-12T22:00:04 86504 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108099 NORTHEAST REGIONAL FAMILY 14.0 2026-07-12T22:00:04 86505 0006347181 2022-04-01T00:00:00 2022 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11747.34 2026-07-12T22:00:04 86506 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385808 KELLY L THACKER 382.07 2026-07-12T22:00:04 86507 0006409459 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.98 2026-07-12T22:00:04 86508 0006339059 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.22 2026-07-12T22:00:04 86509 HCM6400603 2022-06-22T00:00:00 2022 4 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 11548.97 2026-07-12T22:00:04 86510 APV6340677 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000290204 TIMOTHY ISON 129.19 2026-07-12T22:00:04 86511 PAY6353156 2022-04-27T00:00:00 2022 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3.48 2026-07-12T22:00:04 86512 APV6377966 2022-06-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389163 MARY REBECCA LAFARY 643.15 2026-07-12T22:00:04 86513 PAY6344538 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 20.52 2026-07-12T22:00:04 86514 0006375903 2022-06-01T00:00:00 2022 4 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 202.65 2026-07-12T22:00:04 86515 HCM6371106 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.09 2026-07-12T22:00:04 86516 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121281 OUR LADY OF GRACE CHURCH 97.5 2026-07-12T22:00:04 86517 0006344856 2022-04-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.24 2026-07-12T22:00:04 86518 APV6342159 2022-04-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000392564 TIMOTHY HICKS 257.29 2026-07-12T22:00:04 86519 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163412 TINA BROWN 337.13 2026-07-12T22:00:04 86520 APV6347481 2022-04-18T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393849 JAMES JANKOWSKI 314.4 2026-07-12T22:00:04 86521 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382861 VINCE HILEMAN 269.7 2026-07-12T22:00:04 86522 0006339655 2022-04-08T00:00:00 2022 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1037.52 2026-07-12T22:00:04 86523 APV6360950 2022-05-09T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 5700.35 2026-07-12T22:00:04 86524 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000103356 LITTLE BUNS INC 22214.0 2026-07-12T22:00:04 86525 0006404629 2022-06-24T00:00:00 2022 4 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 92.96 2026-07-12T22:00:04 86526 PAY6359504 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 21.6 2026-07-12T22:00:04 86527 0006356704 2022-05-08T00:00:00 2022 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 942.12 2026-07-12T22:00:04 86528 0006339062 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-07-12T22:00:04 86529 APV6358585 2022-05-04T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 1214.12 2026-07-12T22:00:04 86530 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238251 DONA LYNN HALL 409.17 2026-07-12T22:00:04 86531 0006365620 2022-05-18T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.83 2026-07-12T22:00:04 86532 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101247 CARDIOVASCULAR CONSULTING 14.0 2026-07-12T22:00:04 86533 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292214 JENNIFER FREED 407.81 2026-07-12T22:00:04 86534 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349650 GRETCHEN STAPLETON 157.32 2026-07-12T22:00:04 86535 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335388 SHELBY WATSON 606.83 2026-07-12T22:00:04 86536 0006354787 2022-04-28T00:00:00 2022 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.9 2026-07-12T22:00:04 86537 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358026 JENNIFER HASH 2156.48 2026-07-12T22:00:04 86538 APV6360148 2022-05-09T00:00:00 2022 4 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053297 EXECUTIVE INFORMATION SYSTEMS LLC -1500.0 2026-07-12T22:00:04 86539 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 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the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 58.5 2026-07-12T22:00:04 86556 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299301 TAMIKA STEPP 1955.32 2026-07-12T22:00:04 86557 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270412 LADINE PODIATRY PC 14.0 2026-07-12T22:00:04 86558 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 86559 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361272 TERESA COUTINO 674.25 2026-07-12T22:00:04 86570 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121323 BLUE RIVER SERVICES, INC 34244.11 2026-07-12T22:00:04 86571 0006373979 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 13.54 2026-07-12T22:00:04 86572 HCM6400588 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.08 2026-07-12T22:00:04 86573 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394595 TOMMI PRUITT 1848.75 2026-07-12T22:00:04 86574 0006378473 2022-06-09T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28904.0 2026-07-12T22:00:04 86575 APV6354313 2022-04-27T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193775 AREA 30 CAREER CENTER 560.0 2026-07-12T22:00:04 86576 0006406788 2022-06-27T00:00:00 2022 4 516002 FICA - 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Human Services Adoption Assistance 0000293678 MICHAEL ALIOTO 224.75 2026-07-12T22:00:04 86619 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243608 MEGAN C SMITH 545.56 2026-07-12T22:00:04 86620 0006368042 2022-05-23T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 276.45 2026-07-12T22:00:04 86621 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247033 ROSEMARIE NORTON 421.41 2026-07-12T22:00:04 86622 HCM6400608 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 58385.91 2026-07-12T22:00:04 86623 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 86624 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360351 ELISSA HOVIOUS 269.7 2026-07-12T22:00:04 86625 0006355583 2022-04-29T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 502.65 2026-07-12T22:00:04 86626 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375345 TAMYIA GOULD 449.5 2026-07-12T22:00:04 86627 0006407910 2022-06-27T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.98 2026-07-12T22:00:04 86628 0006347136 2022-04-18T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1193.76 2026-07-12T22:00:04 86629 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 86630 0006339059 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 690.18 2026-07-12T22:00:04 86631 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292594 AYESHIA LONDON 561.88 2026-07-12T22:00:04 86632 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313237 JAY CLAYTON 835.84 2026-07-12T22:00:04 86633 0006405466 2022-06-30T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.31 2026-07-12T22:00:04 86634 APV6370673 2022-05-26T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000151749 SONYA A MORRIS 500.0 2026-07-12T22:00:04 86635 APV6368893 2022-05-24T00:00:00 2022 4 548111 MedVet-LabSupply-EmMedServ 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 20.6 2026-07-12T22:00:04 86636 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000333195 NANNIE HOWARD 440.51 2026-07-12T22:00:04 86637 0006346448 2022-04-01T00:00:00 2022 4 599093 AdmOp-Translator Costs 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51477.43 2026-07-12T22:00:04 86638 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121696 LAKE CENTRAL SCHL CORP TREAS 4443.4 2026-07-12T22:00:04 86639 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344300 ANDREW YERGLER 674.25 2026-07-12T22:00:04 86640 0006366322 2022-05-01T00:00:00 2022 4 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.34 2026-07-12T22:00:04 86641 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360497 DEIDRA ROSENBERGER 1915.85 2026-07-12T22:00:04 86642 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 86643 APV6363880 2022-05-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 21464.34 2026-07-12T22:00:04 86644 0006365620 2022-05-18T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 14.56 2026-07-12T22:00:04 86645 0006366322 2022-05-01T00:00:00 2022 4 547018 Sp Op -Laundry 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.14 2026-07-12T22:00:04 86646 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103854 INDIANA PODIATRY GROUP INC 14.0 2026-07-12T22:00:04 86647 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 222.0 2026-07-12T22:00:04 86648 APV6364500 2022-05-17T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000372168 DAVID WAMPNER 180.81 2026-07-12T22:00:04 86649 0006356660 2022-05-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2917.76 2026-07-12T22:00:04 86650 APV6359208 2022-05-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000274044 NETLOGX LLC 84632.88 2026-07-12T22:00:04 86651 APV6351931 2022-04-22T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 44360.0 2026-07-12T22:00:04 86652 HCM6375788 2022-06-08T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.81 2026-07-12T22:00:04 86653 HCM6400537 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 960.86 2026-07-12T22:00:04 86654 0006378516 2022-06-09T00:00:00 2022 4 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 107.27 2026-07-12T22:00:04 86655 0006353852 2022-04-27T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 17.51 2026-07-12T22:00:04 86656 APV6361585 2022-05-11T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064724 SHELBY COUNTY 3.0 2026-07-12T22:00:04 86657 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 86658 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300240 KATINA FEELER 327.33 2026-07-12T22:00:04 86659 0006361989 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-07-12T22:00:04 86660 PAY6344528 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 2.16 2026-07-12T22:00:04 86661 APV6378547 2022-06-09T00:00:00 2022 4 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000054131 GUIDESOFT INC 8169.66 2026-07-12T22:00:04 86662 APV6359208 2022-05-06T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057545 DELAWARE COUNTY 66024.79 2026-07-12T22:00:04 86663 0006361306 2022-05-11T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.63 2026-07-12T22:00:04 86664 APV6372261 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 459730.87 2026-07-12T22:00:04 86665 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366870 KRISTA DAYHOFF 404.55 2026-07-12T22:00:04 86666 0006340310 2022-04-08T00:00:00 2022 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 22.5 2026-07-12T22:00:04 86667 APV6400004 2022-06-20T00:00:00 2022 4 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 4358.28 2026-07-12T22:00:04 86668 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400550 GAYLE J CAIN 469.59 2026-07-12T22:00:04 86669 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149245 LATOSHA WALKER 1490.54 2026-07-12T22:00:04 86670 0006349143 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-07-12T22:00:04 86671 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333558 LIBERTY PRANGER 561.87 2026-07-12T22:00:04 86672 APV6361574 2022-05-11T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287667 DENISE DONALDSON 6.5 2026-07-12T22:00:04 86673 0006356608 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 423.49 2026-07-12T22:00:04 86674 0006367286 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.61 2026-07-12T22:00:04 86675 0006344856 2022-04-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 3.11 2026-07-12T22:00:04 86676 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392071 CHEYENNE A DEAN 404.55 2026-07-12T22:00:04 86677 APV6375238 2022-06-03T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005408 CLAUSSEN EQUIPMENT CO 278.98 2026-07-12T22:00:04 86678 HCM6400608 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 137.03 2026-07-12T22:00:04 86679 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 320.0 2026-07-12T22:00:04 86680 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336952 ABBY JACKSON 112.37 2026-07-12T22:00:04 86681 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374794 AMANDA WAGNER 112.38 2026-07-12T22:00:04 86682 APV6371313 2022-05-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000062945 STEP-UP, INC. 12592.32 2026-07-12T22:00:04 86683 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329255 RONNIE HOWARD JR 1731.25 2026-07-12T22:00:04 86684 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251781 GARLAND GRAVES 409.18 2026-07-12T22:00:04 86685 0006344846 2022-04-13T00:00:00 2022 4 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 31.68 2026-07-12T22:00:04 86686 0006354089 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 531.48 2026-07-12T22:00:04 86687 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101579 NEUROLOGICAL AND SPINAL SURGER 14.0 2026-07-12T22:00:04 86688 0006350087 2022-04-20T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -0.56 2026-07-12T22:00:04 86689 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389981 RENITA BISHOP 696.0 2026-07-12T22:00:04 86690 0006361339 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.45 2026-07-12T22:00:04 86691 APV6365923 2022-05-18T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000378508 SHINE EARLY LEARNING INC 1068346.39 2026-07-12T22:00:04 86692 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342782 DENNIS BATTERING 421.41 2026-07-12T22:00:04 86693 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000134990 ANGELA D. PH.D, HSPP LYKINS 14.0 2026-07-12T22:00:04 86694 0006367286 2022-05-01T00:00:00 2022 4 548107 MedVet-GenSupply 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 86695 ARD6364640 2022-05-17T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -4720.99 2026-07-12T22:00:04 86696 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-07-12T22:00:04 86697 0006361279 2022-05-11T00:00:00 2022 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.0 2026-07-12T22:00:04 86698 0006350134 2022-04-20T00:00:00 2022 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 86699 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 86700 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242040 PAUL BARTHOLOMEW 359.6 2026-07-12T22:00:04 86701 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 86702 APV6362256 2022-05-12T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000310965 MARANDA SPARKS 60.0 2026-07-12T22:00:04 86703 0006405466 2022-06-30T00:00:00 2022 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 149.4 2026-07-12T22:00:04 86704 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371223 REBECCA MORRIS 522.0 2026-07-12T22:00:04 86705 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366926 BEVERLY EASTOM 739.5 2026-07-12T22:00:04 86706 EXV6378267 2022-06-03T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 483.97 2026-07-12T22:00:04 86707 0006401299 2022-06-22T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 359.32 2026-07-12T22:00:04 86708 0006404583 2022-06-24T00:00:00 2022 4 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 45.5 2026-07-12T22:00:04 86709 APV6340677 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074519 MARION, CHARLES R 179.17 2026-07-12T22:00:04 86710 0006377648 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2002.4 2026-07-12T22:00:04 86711 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 86712 0006360489 2022-05-10T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.21 2026-07-12T22:00:04 86713 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388298 DAVID E DAY 502.42 2026-07-12T22:00:04 86714 APV6352779 2022-04-25T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 5739.2 2026-07-12T22:00:04 86715 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193970 KNOX COMM SCHL CORP TREASURER 99235.14 2026-07-12T22:00:04 86716 EXV6397377 2022-06-10T00:00:00 2022 4 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 118.25 2026-07-12T22:00:04 86717 0006367286 2022-05-01T00:00:00 2022 4 531016 Prof Serv - Office Management 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 86718 0006344792 2022-04-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 233.64 2026-07-12T22:00:04 86719 APV6365688 2022-05-18T00:00:00 2022 4 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Office of Justice Programs Dept of Justice Project Safe Neighborhoods 0000121947 INDIANAPOLIS CITY CONTROLLER 15627.14 2026-07-12T22:00:04 86720 APV6352820 2022-04-25T00:00:00 2022 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000335204 INTUITIVE SYNERGIES LLC 28500.0 2026-07-12T22:00:04 86721 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317032 RONALD POWERS 276.44 2026-07-12T22:00:04 86722 0006343215 2022-04-01T00:00:00 2022 4 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 9.87 2026-07-12T22:00:04 86723 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370388 REBECCA KIRBY 937.43 2026-07-12T22:00:04 86724 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248961 AMANDA JO WALLACE 409.17 2026-07-12T22:00:04 86725 0006356704 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 809.98 2026-07-12T22:00:04 86726 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396968 SUSAN CLEFFMAN-HUFF 404.55 2026-07-12T22:00:04 86727 HCM6371086 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 51.21 2026-07-12T22:00:04 86728 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 86729 0006372127 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 144.28 2026-07-12T22:00:04 86730 APV6404174 2022-06-23T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 570.0 2026-07-12T22:00:04 86731 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000064261 ELIZABETH ROHL 261.0 2026-07-12T22:00:04 86732 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293545 DANIELLE WILEY 157.32 2026-07-12T22:00:04 86733 APV6351224 2022-04-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000057423 LAGRANGE COUNTY 200121.0 2026-07-12T22:00:04 86734 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371004 JULIE CARSON 870.0 2026-07-12T22:00:04 86735 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268000 SHANNON JAMES 842.81 2026-07-12T22:00:04 86736 0006347181 2022-04-01T00:00:00 2022 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.58 2026-07-12T22:00:04 86737 HCM6400586 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1413.32 2026-07-12T22:00:04 86738 APV6372400 2022-05-31T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 230.11 2026-07-12T22:00:04 86739 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356540 BARBARA MALONE 870.0 2026-07-12T22:00:04 86740 0006344856 2022-04-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.03 2026-07-12T22:00:04 86741 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077416 S. MONTGOMERY COMM SCHL TREAS 145519.05 2026-07-12T22:00:04 86742 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 9211.3 2026-07-12T22:00:04 86743 APV6352629 2022-04-25T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063978 BOONE COUNTY 7308.01 2026-07-12T22:00:04 86744 HCM6400530 2022-06-22T00:00:00 2022 4 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.96 2026-07-12T22:00:04 86745 PAY6359504 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 46947.06 2026-07-12T22:00:04 86746 APV6368173 2022-05-23T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000053562 CITY OF GARY 1000.0 2026-07-12T22:00:04 86747 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 868.0 2026-07-12T22:00:04 86748 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000336438 AMANDA MORGAN-SIZEMORE 674.25 2026-07-12T22:00:04 86749 APV6351094 2022-04-21T00:00:00 2022 4 531027 Prof Serv - Clerical 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000145484 JACQUELINE COSSIO WEBSTER 1470.0 2026-07-12T22:00:04 86750 0006356660 2022-05-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 46.56 2026-07-12T22:00:04 86751 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350943 LAURA DEAL-DECKER 705.27 2026-07-12T22:00:04 86752 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398955 EDWARD FISH 179.8 2026-07-12T22:00:04 86753 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061236 FAIRBANKS HOSPITAL INC 14.0 2026-07-12T22:00:04 86754 HCM6371083 2022-05-25T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 942.79 2026-07-12T22:00:04 86755 APV6357864 2022-05-04T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000092970 YOUTH ENCOURAGEMENT SERVICES, 5456.85 2026-07-12T22:00:04 86756 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 7202.05 2026-07-12T22:00:04 86757 APV6363781 2022-05-16T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000221947 JOHN W HOCK CO 248.0 2026-07-12T22:00:04 86758 0006364268 2022-05-17T00:00:00 2022 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 239.99 2026-07-12T22:00:04 86759 0006390199 2022-06-16T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 86760 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336771 CYNTHIA YERDEN 326.25 2026-07-12T22:00:04 86761 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331596 BRITTNEY LUNDY 2559.01 2026-07-12T22:00:04 86762 APV6360190 2022-05-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079832 WABASH COLLEGE 61788.0 2026-07-12T22:00:04 86763 APV6356963 2022-05-02T00:00:00 2022 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000336535 HIGH-KEY ENTERPRISES LLC 21.01 2026-07-12T22:00:04 86764 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238706 TRUDY CONLEY 539.62 2026-07-12T22:00:04 86765 APV6367507 2022-05-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000004796 INDIANA UNIV 5933.04 2026-07-12T22:00:04 86766 0006356638 2022-05-01T00:00:00 2022 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.45 2026-07-12T22:00:04 86767 0006339062 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 66.41 2026-07-12T22:00:04 86768 APV6370615 2022-05-26T00:00:00 2022 4 531029 Prof Serv - IT Services 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000118621 TYLER TECHNOLOGIES, INC 1160.0 2026-07-12T22:00:04 86769 0006374984 2022-06-03T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 99661.02 2026-07-12T22:00:04 86770 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101978 SHEPHERD COMMUNITY INC 4915.22 2026-07-12T22:00:04 86771 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266266 LYNN COOK 717.75 2026-07-12T22:00:04 86772 HCM6371804 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1592.19 2026-07-12T22:00:04 86773 0006375883 2022-06-07T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 86774 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 27.0 2026-07-12T22:00:04 86775 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316581 REFLECTIONS COUNSELING 14.0 2026-07-12T22:00:04 86776 APC6346627 2022-04-13T00:00:00 2022 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS -119.72 2026-07-12T22:00:04 86777 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 86778 0006354159 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 61.88 2026-07-12T22:00:04 86779 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267597 BESSIE WOODS 407.81 2026-07-12T22:00:04 86780 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339467 HAY WHITE 314.65 2026-07-12T22:00:04 86781 APV6374269 2022-06-02T00:00:00 2022 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 94.52 2026-07-12T22:00:04 86782 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342091 VERNA SULLIVAN 269.7 2026-07-12T22:00:04 86783 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069499 MARTIN, JOHN A 848.88 2026-07-12T22:00:04 86784 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376205 PATRICIA DOTSON 391.5 2026-07-12T22:00:04 86785 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291466 KATHERINE WILSON 561.88 2026-07-12T22:00:04 86786 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 305.0 2026-07-12T22:00:04 86787 0006339059 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 103.64 2026-07-12T22:00:04 86788 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 38.0 2026-07-12T22:00:04 86789 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385367 NOLA K SHAW 965.75 2026-07-12T22:00:04 86790 0006366454 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 11.1 2026-07-12T22:00:04 86791 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338372 RUBY LUKE 359.6 2026-07-12T22:00:04 86792 HCM6371839 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.13 2026-07-12T22:00:04 86793 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000230547 JUST BE KIDS LEARNING CENTER 421.2 2026-07-12T22:00:04 86794 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320519 STEPHANIE MORRISSEY 359.6 2026-07-12T22:00:04 86795 0006357571 2022-05-04T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2286335.48 2026-07-12T22:00:04 86796 0006343248 2022-04-08T00:00:00 2022 4 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -0.01 2026-07-12T22:00:04 86797 APV6400849 2022-06-21T00:00:00 2022 4 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002593 GOECKER BUILDING SUPPLIES INC 450.23 2026-07-12T22:00:04 86798 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122542 STEVEN LEE FREELAND 1038.35 2026-07-12T22:00:04 86799 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396895 CARMEN PARRISH 674.25 2026-07-12T22:00:04 86800 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283225 CHARLES SCOTT 56.19 2026-07-12T22:00:04 86801 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121807 LAPORTE CO JUVENILE SERVICES 5.72 2026-07-12T22:00:04 86802 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 86803 APV6361585 2022-05-11T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000077451 INTERLOCAL ASSOCIATION 51519.55 2026-07-12T22:00:04 86804 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395860 DANIELLE HENDERSON 134.85 2026-07-12T22:00:04 86805 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243634 BOBBY L WILSON 421.41 2026-07-12T22:00:04 86806 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 86807 0006356521 2022-05-01T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 143.85 2026-07-12T22:00:04 86808 0006339076 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 794.57 2026-07-12T22:00:04 86809 APV6360190 2022-05-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096500 BAUER FAMILY RESOURCES INC 4770.18 2026-07-12T22:00:04 86810 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 86811 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357626 JULIEANNE GILLESPIE 561.88 2026-07-12T22:00:04 86812 APV6368842 2022-05-23T00:00:00 2022 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000013851 OFFICE DEPOT INC 75.92 2026-07-12T22:00:04 86813 APV6373435 2022-06-01T00:00:00 2022 4 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 46.07 2026-07-12T22:00:04 86814 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343144 KEVIN KENNEY 163.12 2026-07-12T22:00:04 86815 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194310 TRI-COUNTY SCHL CORP TREASURER 46404.36 2026-07-12T22:00:04 86816 APV6360110 2022-05-05T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000087019 JP MORGAN CHASE BANK 1285.74 2026-07-12T22:00:04 86817 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326243 SABRINA ISOM 1653.0 2026-07-12T22:00:04 86818 APV6378732 2022-06-09T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000366405 MICHAEL HUMMEL 14.0 2026-07-12T22:00:04 86819 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273295 OLUSEGUN APATA M.D. 14.0 2026-07-12T22:00:04 86820 0006360551 2022-05-10T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 573.36 2026-07-12T22:00:04 86821 0006405561 2022-06-27T00:00:00 2022 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.15 2026-07-12T22:00:04 86822 HCM6376701 2022-06-08T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3038.53 2026-07-12T22:00:04 86823 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394708 TARYN HOLLAND 474.15 2026-07-12T22:00:04 86824 0006356675 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 206.6 2026-07-12T22:00:04 86825 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255733 NIKI A SEIBERT 317.98 2026-07-12T22:00:04 86826 0006386203 2022-06-15T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43.36 2026-07-12T22:00:04 86827 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228166 COURTNEY LASHBROOK 416.95 2026-07-12T22:00:04 86828 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244011 TERRY L GILLESPIE 1483.35 2026-07-12T22:00:04 86829 0006358277 2022-05-05T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 86830 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249979 THOMAS W BELL 545.55 2026-07-12T22:00:04 86831 0006346448 2022-04-01T00:00:00 2022 4 536014 Ship Trans - Moving 500 FSSA Family Resources Contractual Services Shipping and Transportation Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1275.74 2026-07-12T22:00:04 86832 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377599 JESSICA BELCHER 326.25 2026-07-12T22:00:04 86833 ACC00J0002 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -162.38 2026-07-12T22:00:04 86834 0006363532 2022-05-16T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -138.03 2026-07-12T22:00:04 86835 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092518 KIPP INDIANAPOLIS INC 115754.97 2026-07-12T22:00:04 86836 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227730 BRUCE WARREN 545.56 2026-07-12T22:00:04 86837 HCM6400608 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 269.75 2026-07-12T22:00:04 86838 APV6344200 2022-04-11T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000402414 TIMOTHY E CONLEY 44.46 2026-07-12T22:00:04 86839 0006356660 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 168.6 2026-07-12T22:00:04 86840 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121968 BEECH GROVE CITY SCHOOL TREAS 192479.34 2026-07-12T22:00:04 86841 0006340314 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 43.96 2026-07-12T22:00:04 86842 0006349143 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 672.27 2026-07-12T22:00:04 86843 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 86844 0006378477 2022-06-09T00:00:00 2022 4 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1871.48 2026-07-12T22:00:04 86845 0006354671 2022-04-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2478301.43 2026-07-12T22:00:04 86846 0006356638 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6.51 2026-07-12T22:00:04 86847 APV6373394 2022-06-01T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 660.0 2026-07-12T22:00:04 86848 0006354083 2022-04-27T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 86849 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135098 CHARLES W AIKMAN 1286.24 2026-07-12T22:00:04 86850 0006361339 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 37.37 2026-07-12T22:00:04 86851 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-07-12T22:00:04 86852 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 115980.74 2026-07-12T22:00:04 86853 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328869 MEGAN HEFLIN 978.75 2026-07-12T22:00:04 86854 APV6360843 2022-05-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 22.32 2026-07-12T22:00:04 86855 HCM6400529 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3.47 2026-07-12T22:00:04 86856 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 225.16 2026-07-12T22:00:04 86857 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000244139 ZION LUTHERAN CHURCH 37417.71 2026-07-12T22:00:04 86858 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 71558.71 2026-07-12T22:00:04 86859 0006345538 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.72 2026-07-12T22:00:04 86860 APV6352034 2022-04-22T00:00:00 2022 4 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 251.6 2026-07-12T22:00:04 86861 APV6345952 2022-04-13T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000059598 GOODWILL INDUSTRIES 10848.61 2026-07-12T22:00:04 86862 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security 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516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 337.38 2026-07-12T22:00:04 86873 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344598 LINDA SNOEBERGER 292.17 2026-07-12T22:00:04 86874 APV6342842 2022-04-07T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000201160 NORTHERN INDIANA WORKFORCE 9012.05 2026-07-12T22:00:04 86875 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support 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Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 468.06 2026-07-12T22:00:04 86879 0006354159 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.01 2026-07-12T22:00:04 86880 APV6360190 2022-05-09T00:00:00 2022 4 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 200.0 2026-07-12T22:00:04 86881 0006369213 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 86882 0006373979 2022-06-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2255.68 2026-07-12T22:00:04 86883 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 86884 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 86885 APV6339785 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068039 EAST CHICAGO, CITY OF 9205.33 2026-07-12T22:00:04 86886 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181976 RICHARD JIMENEZ 539.4 2026-07-12T22:00:04 86887 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 54461.17 2026-07-12T22:00:04 86888 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 56729.36 2026-07-12T22:00:04 86889 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238966 LENORE PATRICE DAVIS 413.25 2026-07-12T22:00:04 86890 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389929 TRISTEN COMEGYS 261.0 2026-07-12T22:00:04 86891 0006390140 2022-06-16T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 86892 0006367258 2022-05-01T00:00:00 2022 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.01 2026-07-12T22:00:04 86893 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 86894 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077980 ROCHESTER COMM SCHOOL CORP 14.0 2026-07-12T22:00:04 86895 APV6390535 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000240424 CARLA COUSINO 411.1 2026-07-12T22:00:04 86896 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-12T22:00:04 86897 APV6349522 2022-04-19T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 866.78 2026-07-12T22:00:04 86898 0006339062 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 71.45 2026-07-12T22:00:04 86899 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193614 SOUTH NEWTON SCHOOL TREASURER 355.68 2026-07-12T22:00:04 86900 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103864 FISHERS FAMILY VISION CENTER INC 14.0 2026-07-12T22:00:04 86901 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 86902 0006346448 2022-04-01T00:00:00 2022 4 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 48.68 2026-07-12T22:00:04 86903 0006354089 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 444.5 2026-07-12T22:00:04 86904 0006367286 2022-05-01T00:00:00 2022 4 531016 Prof Serv - Office Management 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 86905 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097165 KANKAKEE-IROQUOIS REGIONAL 211.38 2026-07-12T22:00:04 86906 0006346448 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 219603.31 2026-07-12T22:00:04 86907 0006361306 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 38.62 2026-07-12T22:00:04 86908 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000213510 SPINE AND MUSCULOSKELETAL CTR 14.0 2026-07-12T22:00:04 86909 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362615 JANIE WATTS 435.0 2026-07-12T22:00:04 86910 0006340315 2022-04-08T00:00:00 2022 4 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3132.32 2026-07-12T22:00:04 86911 APV6377930 2022-06-08T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000056903 MERIDIAN HEALTH SERVICES CORP 7095.28 2026-07-12T22:00:04 86912 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285289 CYNTHIA MILAM 369.75 2026-07-12T22:00:04 86913 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292188 JESSICA GIBSON 276.44 2026-07-12T22:00:04 86914 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 334.36 2026-07-12T22:00:04 86915 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279119 AMY HUGHES 407.81 2026-07-12T22:00:04 86916 HCM6371808 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1084.87 2026-07-12T22:00:04 86917 0006367258 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.34 2026-07-12T22:00:04 86918 0006409459 2022-06-22T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4529.33 2026-07-12T22:00:04 86919 0006339655 2022-04-08T00:00:00 2022 4 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 14.92 2026-07-12T22:00:04 86920 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000285978 JOHN MURPHY 489.95 2026-07-12T22:00:04 86921 APV6364556 2022-05-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110402 ELWOOD COMMUNITY SCHOOL CORP 8711.69 2026-07-12T22:00:04 86922 HCM6371106 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 178.0 2026-07-12T22:00:04 86923 APV6374200 2022-06-01T00:00:00 2022 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000087019 JP MORGAN CHASE BANK 22.93 2026-07-12T22:00:04 86924 APV6377223 2022-06-07T00:00:00 2022 4 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000270401 INDIANA ASSOCIATION OF HEALTH OCCUPATION 28925.38 2026-07-12T22:00:04 86925 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334796 CONSTANCE BURNS-REEVES 303.41 2026-07-12T22:00:04 86926 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000278188 HOPE BAPTIST CHURCH 308.36 2026-07-12T22:00:04 86927 HCM6400534 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 608.2 2026-07-12T22:00:04 86928 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389299 DYLAN ANDERSON 489.96 2026-07-12T22:00:04 86929 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261375 TRAVIS BEADY 217.5 2026-07-12T22:00:04 86930 PAY6344554 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 35883.22 2026-07-12T22:00:04 86931 0006356554 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.18 2026-07-12T22:00:04 86932 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244954 KIM F MEADOWS 681.97 2026-07-12T22:00:04 86933 APV6366713 2022-05-19T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353465 NICHOLAS GRINSTEAD 643.15 2026-07-12T22:00:04 86934 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242973 MARY TOLBERT-LEWIS 421.41 2026-07-12T22:00:04 86935 HCM6400589 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 251.82 2026-07-12T22:00:04 86936 0006367286 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.22 2026-07-12T22:00:04 86937 APV6400934 2022-06-21T00:00:00 2022 4 535015 Com & Train - Adult Ed 510 Dept of Workforce Development Contractual Services Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000053535 DATA RECOGNITION CORPORATION 691.09 2026-07-12T22:00:04 86938 0006363532 2022-05-16T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 248.85 2026-07-12T22:00:04 86939 APV6362276 2022-05-12T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 100694.25 2026-07-12T22:00:04 86940 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105078 EVANSVILLE REHABILITATION PC 14.0 2026-07-12T22:00:04 86941 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342850 ROGER REAMS 783.0 2026-07-12T22:00:04 86942 0006355618 2022-04-29T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 86943 PAY6344603 2022-04-13T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5995.02 2026-07-12T22:00:04 86944 0006366322 2022-05-01T00:00:00 2022 4 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 15.66 2026-07-12T22:00:04 86945 HCM6375742 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 54.6 2026-07-12T22:00:04 86946 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337240 SANDRA KIRBY 449.5 2026-07-12T22:00:04 86947 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341211 TANYA SCOTT 112.38 2026-07-12T22:00:04 86948 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107869 BURRIS AND LECLERE LLC 14.0 2026-07-12T22:00:04 86949 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285531 HEIDI LEEPER 680.13 2026-07-12T22:00:04 86950 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399491 GREGORY M HIBBARD 1023.77 2026-07-12T22:00:04 86951 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000255459 BOYS AND GIRLS CLUB OF 18728.34 2026-07-12T22:00:04 86952 HCM6371106 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 175.17 2026-07-12T22:00:04 86953 0006396526 2022-06-17T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 15.69 2026-07-12T22:00:04 86954 0006376913 2022-06-08T00:00:00 2022 4 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 29.46 2026-07-12T22:00:04 86955 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332366 RHONDA RICHARDSON 89.9 2026-07-12T22:00:04 86956 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314525 JENNIFER MILLER 224.75 2026-07-12T22:00:04 86957 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 86958 APV6377876 2022-06-08T00:00:00 2022 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000113995 RED WING BRANDS OF AMERICA INC 60.0 2026-07-12T22:00:04 86959 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 86960 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327168 SANDRA HUFF 1511.9 2026-07-12T22:00:04 86961 0006347778 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 7.89 2026-07-12T22:00:04 86962 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 385 Homeland Security Administrative and Operating Expenses Transfer Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 15390.0 2026-07-12T22:00:04 86963 HCM6400608 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 895.15 2026-07-12T22:00:04 86964 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 101.0 2026-07-12T22:00:04 86965 0006366322 2022-05-01T00:00:00 2022 4 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.01 2026-07-12T22:00:04 86966 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380311 PATRICIA MILLER 674.25 2026-07-12T22:00:04 86967 0006344792 2022-04-01T00:00:00 2022 4 581186 Case Serv - HlthMed - General 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 182.09 2026-07-12T22:00:04 86968 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376297 TONYA ANDERSON 943.95 2026-07-12T22:00:04 86969 0006404726 2022-06-24T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 17.3 2026-07-12T22:00:04 86970 APV6372447 2022-05-31T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402776 HENDRICKS COUNTY TRAUMA RESOURCE CENTER 750.0 2026-07-12T22:00:04 86971 0006355643 2022-04-29T00:00:00 2022 4 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - 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Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194213 WARRICK CTY SCHOOL TREASURER 6979.39 2026-07-12T22:00:04 86977 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121242 WHITE RIVER VALLEY SCHL TREAS 444436.33 2026-07-12T22:00:04 86978 APV6367475 2022-05-20T00:00:00 2022 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000050004 UNITED PARCEL SERVICE 12.48 2026-07-12T22:00:04 86979 APV6400849 2022-06-21T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000078363 STELLO PRODUCTS INC -306.9 2026-07-12T22:00:04 86980 HCM6400641 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 45.75 2026-07-12T22:00:04 86981 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-07-12T22:00:04 86982 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193497 BREMEN PUBLIC SCHOOL TREASURER 7127.02 2026-07-12T22:00:04 86983 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244264 CHRISTA BYERS 128.12 2026-07-12T22:00:04 86984 APV6369783 2022-05-25T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC -4736.68 2026-07-12T22:00:04 86985 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375697 RHONDA ADCOCK 404.55 2026-07-12T22:00:04 86986 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 86987 0006370321 2022-05-26T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 13247.59 2026-07-12T22:00:04 86988 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090922 PARKS ASSOCIATES PC 14.0 2026-07-12T22:00:04 86989 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 9081.51 2026-07-12T22:00:04 86990 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382860 JUSTIN MCCORMICK 593.99 2026-07-12T22:00:04 86991 0006366322 2022-05-01T00:00:00 2022 4 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.62 2026-07-12T22:00:04 86992 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303234 TINA BURST 809.1 2026-07-12T22:00:04 86993 0006366322 2022-05-01T00:00:00 2022 4 652360 Extranet FTP Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.96 2026-07-12T22:00:04 86994 APV6349522 2022-04-19T00:00:00 2022 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000373476 POND MASTERS OF INDIANA 1218.75 2026-07-12T22:00:04 86995 0006402915 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 173.7 2026-07-12T22:00:04 86996 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275285 JOSEPH HIXON 269.7 2026-07-12T22:00:04 86997 APV6345787 2022-04-13T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000289938 SCARLETT TAYLOR 0.61 2026-07-12T22:00:04 86998 APV6349645 2022-04-19T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 1243.8 2026-07-12T22:00:04 86999 APV6345168 2022-04-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 14435.14 2026-07-12T22:00:04 87000 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397329 BRIGHT FAMILY EYE CARE LLC 14.0 2026-07-12T22:00:04 87001 0006346448 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3418.21 2026-07-12T22:00:04 87002 0006366322 2022-05-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 776.31 2026-07-12T22:00:04 87003 APV6376254 2022-06-02T00:00:00 2022 4 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 87004 0006415011 2022-06-30T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26662882.45 2026-07-12T22:00:04 87005 APV6355031 2022-04-28T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000355836 NANCY BARBEE 31.24 2026-07-12T22:00:04 87006 APV6374271 2022-06-02T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 2499.98 2026-07-12T22:00:04 87007 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271611 JERILEAN HENDRICKSON 421.4 2026-07-12T22:00:04 87008 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237586 JUSTIN PAUL MAYS 1118.41 2026-07-12T22:00:04 87009 0006377636 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.64 2026-07-12T22:00:04 87010 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358991 MARY TRAMMELL 269.7 2026-07-12T22:00:04 87011 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304529 SARAH LANGBEHN 269.7 2026-07-12T22:00:04 87012 0006366322 2022-05-01T00:00:00 2022 4 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.56 2026-07-12T22:00:04 87013 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242476 ARTHURMA PEEPLES 545.57 2026-07-12T22:00:04 87014 0006387313 2022-06-15T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 337.5 2026-07-12T22:00:04 87015 APV6344191 2022-04-11T00:00:00 2022 4 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 244.65 2026-07-12T22:00:04 87016 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325636 JEANNIE SUMMERS 326.25 2026-07-12T22:00:04 87017 APV6363880 2022-05-16T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 6741.78 2026-07-12T22:00:04 87018 0006368042 2022-05-23T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 4124.14 2026-07-12T22:00:04 87019 0006356693 2022-05-08T00:00:00 2022 4 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.64 2026-07-12T22:00:04 87020 0006350874 2022-04-21T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 303.33 2026-07-12T22:00:04 87021 0006366322 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.5 2026-07-12T22:00:04 87022 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374471 STACY TATAY 224.75 2026-07-12T22:00:04 87023 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 7976.19 2026-07-12T22:00:04 87024 0006375843 2022-06-06T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2773.25 2026-07-12T22:00:04 87025 HCM6371055 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 10.9 2026-07-12T22:00:04 87026 APV6368175 2022-05-23T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 74509.0 2026-07-12T22:00:04 87027 ARD6413769 2022-06-28T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -52671247.85 2026-07-12T22:00:04 87028 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3598.87 2026-07-12T22:00:04 87029 0006396526 2022-06-17T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 0.56 2026-07-12T22:00:04 87030 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000292178 JACK STRASSER 474.15 2026-07-12T22:00:04 87031 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247306 ALISA ARLENE ANDERSON 799.31 2026-07-12T22:00:04 87032 0006339059 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2989.6 2026-07-12T22:00:04 87033 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359479 REBECCA KEEFE 531.76 2026-07-12T22:00:04 87034 0006350874 2022-04-21T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 19.58 2026-07-12T22:00:04 87035 APV6344253 2022-04-11T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 14942.25 2026-07-12T22:00:04 87036 APV6351069 2022-04-21T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 87.05 2026-07-12T22:00:04 87037 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341028 MELISSA HILBERT 449.5 2026-07-12T22:00:04 87038 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-07-12T22:00:04 87039 0006378450 2022-06-09T00:00:00 2022 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.33 2026-07-12T22:00:04 87040 0006366322 2022-05-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1766.48 2026-07-12T22:00:04 87041 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312683 JOYCE FISCUS 304.5 2026-07-12T22:00:04 87042 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378331 JOHN DALTON 2247.5 2026-07-12T22:00:04 87043 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368809 RANDY SAYLOR 292.18 2026-07-12T22:00:04 87044 HCM6375745 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 12261.59 2026-07-12T22:00:04 87045 APV6350452 2022-04-20T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 5655.15 2026-07-12T22:00:04 87046 APC6351908 2022-04-21T00:00:00 2022 4 547058 SpOp-Data Process 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000012987 SHI INTERNATIONAL CORP -689.04 2026-07-12T22:00:04 87047 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330191 DANIEL PERRY 460.07 2026-07-12T22:00:04 87048 0006339059 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 45.26 2026-07-12T22:00:04 87049 0006355631 2022-04-29T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.01 2026-07-12T22:00:04 87050 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 87051 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 30077.58 2026-07-12T22:00:04 87052 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371903 KELLY MAJORS 435.0 2026-07-12T22:00:04 87053 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336770 LAURA MCNEIL 761.91 2026-07-12T22:00:04 87054 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064363 JENNINGS COUNTY 7490.5 2026-07-12T22:00:04 87055 0006345538 2022-04-13T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6.18 2026-07-12T22:00:04 87056 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292115 DANIEL GISEL 269.7 2026-07-12T22:00:04 87057 APV6374201 2022-06-02T00:00:00 2022 4 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 81.6 2026-07-12T22:00:04 87058 APV6403210 2022-06-22T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 604.84 2026-07-12T22:00:04 87059 APV6362247 2022-05-12T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050233 CINERGY CORP 191.61 2026-07-12T22:00:04 87060 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125607 LESLIE GOLDMAN 609.0 2026-07-12T22:00:04 87061 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357277 KATHY HARTLEY 182.7 2026-07-12T22:00:04 87062 APV6351948 2022-04-22T00:00:00 2022 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000253701 ALAN WAYNE COOPER 54.71 2026-07-12T22:00:04 87063 APV6362191 2022-05-12T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 395.31 2026-07-12T22:00:04 87064 APV6374200 2022-06-01T00:00:00 2022 4 599038 AdmOp-Postage Mail Express 300 Natural Resources Administrative and Operating Expenses Shipping and Transportation Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000087019 JP MORGAN CHASE BANK 110.26 2026-07-12T22:00:04 87065 APV6350296 2022-04-20T00:00:00 2022 4 539024 Prog Op-HOSP LAB TEST 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391947 DISA GLOBAL SOLUTIONS INC 50.5 2026-07-12T22:00:04 87066 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 64.0 2026-07-12T22:00:04 87067 HCM6375877 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12.81 2026-07-12T22:00:04 87068 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376086 AMANDA POPE 269.7 2026-07-12T22:00:04 87069 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121568 NORTH KNOX SCHOOL CORPORATION 80981.2 2026-07-12T22:00:04 87070 APV6360132 2022-05-09T00:00:00 2022 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000058568 BRYANT, MICHAEL 54.71 2026-07-12T22:00:04 87071 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-07-12T22:00:04 87072 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334922 JOYCE MCALLISTER 988.9 2026-07-12T22:00:04 87073 0006387889 2022-06-15T00:00:00 2022 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 318.94 2026-07-12T22:00:04 87074 APV6340710 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 89816.25 2026-07-12T22:00:04 87075 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-07-12T22:00:04 87076 APV6341433 2022-04-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000014695 NEIGHBORHOOD HEALTH CLINICS 220658.31 2026-07-12T22:00:04 87077 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 92.0 2026-07-12T22:00:04 87078 0006354168 2022-04-27T00:00:00 2022 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1257.87 2026-07-12T22:00:04 87079 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 6916.29 2026-07-12T22:00:04 87080 PAY6359482 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 121.15 2026-07-12T22:00:04 87081 APV6362247 2022-05-12T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000000841 PITNEY BOWES INC 54.08 2026-07-12T22:00:04 87082 0006356521 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 107.59 2026-07-12T22:00:04 87083 ACC00K0002 2022-06-01T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -30.5 2026-07-12T22:00:04 87084 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354415 DEANNA GRAY 195.75 2026-07-12T22:00:04 87085 HCM6375877 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 17566.39 2026-07-12T22:00:04 87086 0006372968 2022-05-31T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2048.04 2026-07-12T22:00:04 87087 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 87088 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344356 TERRI JARCHOW 609.0 2026-07-12T22:00:04 87089 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328788 WAYNE MUENSTERMAN 89.9 2026-07-12T22:00:04 87090 0006353385 2022-04-26T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 16.92 2026-07-12T22:00:04 87091 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345904 TAMMY CLARK 108.75 2026-07-12T22:00:04 87092 0006362127 2022-05-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2.51 2026-07-12T22:00:04 87093 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 18673.33 2026-07-12T22:00:04 87094 APV6385939 2022-06-14T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381141 JORDAN HOCKEMA 861.3 2026-07-12T22:00:04 87095 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 8264.63 2026-07-12T22:00:04 87096 APV6346804 2022-04-14T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067966 SOUTHERN INDIANA REC, INC 24.42 2026-07-12T22:00:04 87097 HCM6400604 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 38.52 2026-07-12T22:00:04 87098 0006344813 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 74.72 2026-07-12T22:00:04 87099 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307889 MYRNA BABER 478.5 2026-07-12T22:00:04 87100 APV6368876 2022-05-24T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000390174 LOK INVESTMENTS LLC 3013.33 2026-07-12T22:00:04 87101 APV6374259 2022-06-02T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 2579.33 2026-07-12T22:00:04 87102 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193495 CULVER COMM SCHOOL TREASURER 63831.52 2026-07-12T22:00:04 87103 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287079 KAREN STRONG 382.08 2026-07-12T22:00:04 87104 APV6360067 2022-05-09T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 1502.57 2026-07-12T22:00:04 87105 EXV6357182 2022-04-25T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 87.69 2026-07-12T22:00:04 87106 APV6373394 2022-06-01T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000051009 OWEN COUNTY 5480.0 2026-07-12T22:00:04 87107 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000063519 YMCA OF GREATER INDIANAPOLIS 11072.53 2026-07-12T22:00:04 87108 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100093 HETZLER OCULAR PROSTHETICS, 14.0 2026-07-12T22:00:04 87109 0006347136 2022-04-18T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 87110 0006362089 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -97.05 2026-07-12T22:00:04 87111 APV6368173 2022-05-23T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 5822.8 2026-07-12T22:00:04 87112 0006339671 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 34311.05 2026-07-12T22:00:04 87113 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238966 LENORE PATRICE DAVIS 413.25 2026-07-12T22:00:04 87114 0006377648 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 116.88 2026-07-12T22:00:04 87115 PAY6344603 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 487.77 2026-07-12T22:00:04 87116 0006366322 2022-05-01T00:00:00 2022 4 580143 School Services 498 FSSA Aging Social Service Payments Support Payments Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.06 2026-07-12T22:00:04 87117 0006367258 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3722.43 2026-07-12T22:00:04 87118 APV6344233 2022-04-11T00:00:00 2022 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 123.87 2026-07-12T22:00:04 87119 APV6390525 2022-06-16T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000083707 ROBERT A SCOTT 267.48 2026-07-12T22:00:04 87120 0006361159 2022-05-02T00:00:00 2022 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 87121 0006345518 2022-04-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 23170.49 2026-07-12T22:00:04 87122 APV6342786 2022-04-07T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 6243.43 2026-07-12T22:00:04 87123 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392998 CHRISTOPHER J VALENTINO 269.7 2026-07-12T22:00:04 87124 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061473 HAMILTON COUNTY 137500.0 2026-07-12T22:00:04 87125 HCM6400587 2022-06-22T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 612.89 2026-07-12T22:00:04 87126 0006345538 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 16.5 2026-07-12T22:00:04 87127 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341184 REGINA LAMBERT 674.25 2026-07-12T22:00:04 87128 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244621 CHRISTINE A WANTUCH 698.32 2026-07-12T22:00:04 87129 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 1398.0 2026-07-12T22:00:04 87130 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096168 ROBERTSON CHILD DEVELOPMENT 1037.14 2026-07-12T22:00:04 87131 APV6346699 2022-04-14T00:00:00 2022 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000105368 SOUTHERN INDIANA CENTER FOR INDEPENDENT 6514.14 2026-07-12T22:00:04 87132 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 206.0 2026-07-12T22:00:04 87133 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202162 MEANINGFUL DAY SERVICES INC 14.0 2026-07-12T22:00:04 87134 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269377 JEANNINE RUSS 391.5 2026-07-12T22:00:04 87135 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 344.0 2026-07-12T22:00:04 87136 APV6385918 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000381160 DAVID DOERFLEIN 103.12 2026-07-12T22:00:04 87137 EXV6379862 2022-06-06T00:00:00 2022 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 70.98 2026-07-12T22:00:04 87138 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 752367.57 2026-07-12T22:00:04 87139 APV6369441 2022-05-25T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 87.66 2026-07-12T22:00:04 87140 APV6390650 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000246568 HEATHER NICOLE STINSON 130.62 2026-07-12T22:00:04 87141 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121704 HAMMOND CITY SCHL TREASURER 2941.6 2026-07-12T22:00:04 87142 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000339056 KIMBERLY TAYLOR 587.25 2026-07-12T22:00:04 87143 0006344820 2022-04-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.31 2026-07-12T22:00:04 87144 0006373131 2022-06-01T00:00:00 2022 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.68 2026-07-12T22:00:04 87145 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336770 LAURA MCNEIL 761.9 2026-07-12T22:00:04 87146 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241355 HELEN POWELL 409.17 2026-07-12T22:00:04 87147 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391904 AMY Y DUDLEY 584.35 2026-07-12T22:00:04 87148 HCM6371798 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 12496.76 2026-07-12T22:00:04 87149 0006388573 2022-06-16T00:00:00 2022 4 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 87150 HCM6400529 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 5.35 2026-07-12T22:00:04 87151 0006405553 2022-06-27T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -101.78 2026-07-12T22:00:04 87152 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382451 DANNETTE S CLARK 474.15 2026-07-12T22:00:04 87153 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323724 BRIAN CHEATHAM 492.2 2026-07-12T22:00:04 87154 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390300 FRANCES SANNER 1145.55 2026-07-12T22:00:04 87155 0006339655 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5704.3 2026-07-12T22:00:04 87156 0006413980 2022-06-29T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5125.52 2026-07-12T22:00:04 87157 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322020 AMELIA BIGELOW 404.55 2026-07-12T22:00:04 87158 0006368595 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1258.08 2026-07-12T22:00:04 87159 0006361339 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.05 2026-07-12T22:00:04 87160 APV6344200 2022-04-11T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 5000.0 2026-07-12T22:00:04 87161 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193722 VALPARAISO COMM SCHOOL TREAS 28.97 2026-07-12T22:00:04 87162 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342709 ANGELA TUCKER 630.75 2026-07-12T22:00:04 87163 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-07-12T22:00:04 87164 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 16128.63 2026-07-12T22:00:04 87165 0006373980 2022-06-08T00:00:00 2022 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1318.4 2026-07-12T22:00:04 87166 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396677 FRANCES F BURDEN 1677.3 2026-07-12T22:00:04 87167 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 791667.61 2026-07-12T22:00:04 87168 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211969 EDNA LOGSDON 1878.1 2026-07-12T22:00:04 87169 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 3151.9 2026-07-12T22:00:04 87170 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283160 CHRISTINE DOTSON 304.5 2026-07-12T22:00:04 87171 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216523 DEBRA TRELO 545.56 2026-07-12T22:00:04 87172 0006367214 2022-05-20T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 950.06 2026-07-12T22:00:04 87173 HCM6375943 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 59.07 2026-07-12T22:00:04 87174 APV6354804 2022-04-28T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000053326 CITY OF TELL CITY 12165.17 2026-07-12T22:00:04 87175 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396714 NORMAN CHAVIS 584.35 2026-07-12T22:00:04 87176 APV6356928 2022-05-02T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 4934.4 2026-07-12T22:00:04 87177 HCM6375788 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 68.27 2026-07-12T22:00:04 87178 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325947 JESSICA MADDOX 413.25 2026-07-12T22:00:04 87179 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109935 MT. VERNON CHIROPRATIC CENTER 14.0 2026-07-12T22:00:04 87180 APV6355150 2022-04-27T00:00:00 2022 4 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6625.6 2026-07-12T22:00:04 87181 0006372099 2022-05-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -521.66 2026-07-12T22:00:04 87182 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304221 KEITH HAMILTON 326.25 2026-07-12T22:00:04 87183 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076989 NORTH NEWTON SCHOOL TREASURER 72144.51 2026-07-12T22:00:04 87184 HCM6375737 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 16428.54 2026-07-12T22:00:04 87185 0006366322 2022-05-01T00:00:00 2022 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 17.22 2026-07-12T22:00:04 87186 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-07-12T22:00:04 87187 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365323 LISA FOWLER 112.38 2026-07-12T22:00:04 87188 HCM6375788 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 65.41 2026-07-12T22:00:04 87189 APV6371268 2022-05-27T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 616.31 2026-07-12T22:00:04 87190 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336581 JAMES DARLAGE 112.38 2026-07-12T22:00:04 87191 0006361159 2022-05-02T00:00:00 2022 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 6.48 2026-07-12T22:00:04 87192 APV6390646 2022-06-16T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000004796 INDIANA UNIV 80381.62 2026-07-12T22:00:04 87193 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075933 N ALBANY-FLOYD CO SCHL TREAS 34850.57 2026-07-12T22:00:04 87194 0006372129 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 16.2 2026-07-12T22:00:04 87195 0006356682 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 28.1 2026-07-12T22:00:04 87196 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351943 JUSTIN LEWSADER 157.33 2026-07-12T22:00:04 87197 APV6363879 2022-05-14T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 10832.8 2026-07-12T22:00:04 87198 APV6345912 2022-04-13T00:00:00 2022 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000087960 K and G SPORTS INC 2504.7 2026-07-12T22:00:04 87199 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177513 PAMELA JANE HAMMER 739.5 2026-07-12T22:00:04 87200 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383899 DANIEL BIBY 609.0 2026-07-12T22:00:04 87201 0006356555 2022-04-30T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 134.64 2026-07-12T22:00:04 87202 HCM6371788 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 345.63 2026-07-12T22:00:04 87203 APV6344297 2022-04-11T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 13386.15 2026-07-12T22:00:04 87204 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-07-12T22:00:04 87205 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321691 CLAUDIA SHEPLEY 1559.09 2026-07-12T22:00:04 87206 0006344803 2022-04-01T00:00:00 2022 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.16 2026-07-12T22:00:04 87207 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250315 MELISSA LYNN OFFENBACKER 409.17 2026-07-12T22:00:04 87208 ACC00K0002 2022-05-31T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 6189.37 2026-07-12T22:00:04 87209 0006366322 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 24.95 2026-07-12T22:00:04 87210 APV6365891 2022-05-18T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 12624.25 2026-07-12T22:00:04 87211 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283863 CANDACE WEILAND 202.28 2026-07-12T22:00:04 87212 APV6354259 2022-04-27T00:00:00 2022 4 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 9.48 2026-07-12T22:00:04 87213 APV6351918 2022-04-22T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000366925 REMINGTON WOLFF 118.21 2026-07-12T22:00:04 87214 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 305.0 2026-07-12T22:00:04 87215 APV6357850 2022-05-04T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000399358 ROSCOES EXPRESS DELIVERY LLC 900.0 2026-07-12T22:00:04 87216 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373337 MALYNDA DUNN 1326.03 2026-07-12T22:00:04 87217 0006372127 2022-05-25T00:00:00 2022 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 87218 0006414357 2022-06-29T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.77 2026-07-12T22:00:04 87219 0006369369 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 276.36 2026-07-12T22:00:04 87220 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 174.0 2026-07-12T22:00:04 87221 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315843 CHRIS PENDEXTER 899.0 2026-07-12T22:00:04 87222 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-07-12T22:00:04 87223 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271827 TAUHIDAH DULLEN 404.55 2026-07-12T22:00:04 87224 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121377 SHENANDOAH SCHOOL CORP TREAS 32910.56 2026-07-12T22:00:04 87225 0006410908 2022-06-28T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 87226 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194121 GOOD SHEPHERD SCHOOL 24080.88 2026-07-12T22:00:04 87227 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 238.0 2026-07-12T22:00:04 87228 0006368042 2022-05-23T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 4.18 2026-07-12T22:00:04 87229 HCM6376662 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 449.42 2026-07-12T22:00:04 87230 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276968 LISA OKEEFE 854.05 2026-07-12T22:00:04 87231 APV6347433 2022-04-18T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 3160.0 2026-07-12T22:00:04 87232 0006347780 2022-04-19T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -282.5 2026-07-12T22:00:04 87233 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336639 SHERONDA DONALDSON 531.76 2026-07-12T22:00:04 87234 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357036 DENISE LEE 217.5 2026-07-12T22:00:04 87235 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337013 PATRICIA WARD 1196.25 2026-07-12T22:00:04 87236 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285382 AMY HOUSE 337.13 2026-07-12T22:00:04 87237 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376193 JEFFREY PEACH 1726.98 2026-07-12T22:00:04 87238 0006368040 2022-05-23T00:00:00 2022 4 659900 HR Service Fees 38 Lieutenant Governor's Office Internal Service Funds - Expenses Fees Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 231.6 2026-07-12T22:00:04 87239 APV6368123 2022-05-23T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000056767 CITY OF FORT WAYNE 844.44 2026-07-12T22:00:04 87240 APV6354312 2022-04-27T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 4869.0 2026-07-12T22:00:04 87241 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 87242 0006357645 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.8 2026-07-12T22:00:04 87243 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121450 BROWNSTOWN CENT COM SCHL TREAS 1011.87 2026-07-12T22:00:04 87244 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000308008 DARE TO CARE INC 7045.5 2026-07-12T22:00:04 87245 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248376 DONALD L AND ANNE M KING 683.82 2026-07-12T22:00:04 87246 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-07-12T22:00:04 87247 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345030 CANDICE SHANNON GILLEY 449.5 2026-07-12T22:00:04 87248 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 87249 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333755 DANIELLE FIELDS 261.0 2026-07-12T22:00:04 87250 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 328736.23 2026-07-12T22:00:04 87251 0006354083 2022-04-27T00:00:00 2022 4 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 87252 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 87253 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055237 CHILDPLACE INC 14.0 2026-07-12T22:00:04 87254 0006366322 2022-05-01T00:00:00 2022 4 547128 SpOp - Household WallCvr 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 83.85 2026-07-12T22:00:04 87255 APV6360143 2022-05-09T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401830 JAMES KING JR 566.95 2026-07-12T22:00:04 87256 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 193084.88 2026-07-12T22:00:04 87257 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248217 GINGER M COWLING 409.17 2026-07-12T22:00:04 87258 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 87259 APV6356968 2022-05-02T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 583.34 2026-07-12T22:00:04 87260 APV6379406 2022-06-10T00:00:00 2022 4 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054131 GUIDESOFT INC 7645.56 2026-07-12T22:00:04 87261 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314939 STEVEN BOWEN 369.75 2026-07-12T22:00:04 87262 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358198 ANDREW SIMMONS 913.5 2026-07-12T22:00:04 87263 0006356608 2022-05-01T00:00:00 2022 4 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.04 2026-07-12T22:00:04 87264 0006349143 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.3 2026-07-12T22:00:04 87265 0006347778 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 614.07 2026-07-12T22:00:04 87266 APV6356928 2022-05-02T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000087019 JP MORGAN CHASE BANK 4.35 2026-07-12T22:00:04 87267 HCM6375943 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 268.9 2026-07-12T22:00:04 87268 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378035 DEBORAH SAWYER 1011.38 2026-07-12T22:00:04 87269 APV6375381 2022-06-03T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055759 CITY OF HOBART 8329.24 2026-07-12T22:00:04 87270 APV6350380 2022-04-20T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000249019 TERESA WALTERS 489.96 2026-07-12T22:00:04 87271 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390390 KAREN GARRETT 108.75 2026-07-12T22:00:04 87272 HCM6371106 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.27 2026-07-12T22:00:04 87273 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328485 DANIEL HICKERSON 957.0 2026-07-12T22:00:04 87274 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354963 VELMITA WILSON 956.08 2026-07-12T22:00:04 87275 APV6358488 2022-05-05T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 19250.0 2026-07-12T22:00:04 87276 APV6378911 2022-06-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057650 STARKE COUNTY 5037.97 2026-07-12T22:00:04 87277 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313129 CHRISTOPHER BARRETT 719.2 2026-07-12T22:00:04 87278 0006360546 2022-05-10T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.88 2026-07-12T22:00:04 87279 0006340316 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.1 2026-07-12T22:00:04 87280 0006375890 2022-06-06T00:00:00 2022 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 109.36 2026-07-12T22:00:04 87281 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284617 IRENE F ALLEN 337.12 2026-07-12T22:00:04 87282 APV6385939 2022-06-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404128 GRETCHEN WORLEY 613.79 2026-07-12T22:00:04 87283 0006351632 2022-04-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2133.24 2026-07-12T22:00:04 87284 0006366322 2022-05-01T00:00:00 2022 4 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 87285 APV6352899 2022-04-25T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000385752 EMILY ROSE SALINAS 29.8 2026-07-12T22:00:04 87286 0006386203 2022-06-15T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 43.3 2026-07-12T22:00:04 87287 0006343215 2022-04-01T00:00:00 2022 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 90.28 2026-07-12T22:00:04 87288 HCM6400538 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 24229.88 2026-07-12T22:00:04 87289 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339646 SARAH MYERS 224.75 2026-07-12T22:00:04 87290 0006356557 2022-04-30T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.01 2026-07-12T22:00:04 87291 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366929 SHARIN SIMPSON 404.55 2026-07-12T22:00:04 87292 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292954 WAYNE BREWER 130.5 2026-07-12T22:00:04 87293 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297248 BARBARA MAURER 382.08 2026-07-12T22:00:04 87294 0006405561 2022-06-27T00:00:00 2022 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 240.81 2026-07-12T22:00:04 87295 0006362127 2022-05-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 56.16 2026-07-12T22:00:04 87296 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 69434.92 2026-07-12T22:00:04 87297 0006366322 2022-05-01T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 25.01 2026-07-12T22:00:04 87298 0006365643 2022-05-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 257.31 2026-07-12T22:00:04 87299 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249390 ZABRINA ROBSON 292.17 2026-07-12T22:00:04 87300 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251907 VISION CARE CENTER LLC 14.0 2026-07-12T22:00:04 87301 ARD6400152 2022-06-20T00:00:00 2022 4 581090 CASE 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 -341.0 2026-07-12T22:00:04 87302 0006409459 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 206.08 2026-07-12T22:00:04 87303 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278462 KAREN WILLIAMS 1376.37 2026-07-12T22:00:04 87304 HCM6400587 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4151.96 2026-07-12T22:00:04 87305 0006403797 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 16.2 2026-07-12T22:00:04 87306 APV6354312 2022-04-27T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397830 KEVIN WOOLSTON 92.66 2026-07-12T22:00:04 87307 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269484 LENORE MASON 449.5 2026-07-12T22:00:04 87308 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064781 PORTER COUNTY 24095.45 2026-07-12T22:00:04 87309 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 87310 0006339073 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3.91 2026-07-12T22:00:04 87311 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389835 REGINA WINBURN 509.82 2026-07-12T22:00:04 87312 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 142.0 2026-07-12T22:00:04 87313 ACC00J0002 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -488.72 2026-07-12T22:00:04 87314 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379580 MICHAEL FOUBERT 1370.25 2026-07-12T22:00:04 87315 0006347781 2022-04-19T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 36.98 2026-07-12T22:00:04 87316 ARD6371572 2022-05-27T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -55505.48 2026-07-12T22:00:04 87317 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359857 TAMIKO ALLEN 1123.75 2026-07-12T22:00:04 87318 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160365 SHYRA EASTERLY 1050.93 2026-07-12T22:00:04 87319 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 243851.65 2026-07-12T22:00:04 87320 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369912 SHARON BLAIR 337.13 2026-07-12T22:00:04 87321 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 87322 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264880 CYBIL DUNNUCK 407.81 2026-07-12T22:00:04 87323 APV6361539 2022-05-11T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000199878 ERIKA L CHAPMAN 15.0 2026-07-12T22:00:04 87324 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327162 PAULA SWACKER 1213.65 2026-07-12T22:00:04 87325 0006368042 2022-05-23T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15.0 2026-07-12T22:00:04 87326 0006373131 2022-06-01T00:00:00 2022 4 653901 PC Refresh Upgrade 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 16.49 2026-07-12T22:00:04 87327 APV6368853 2022-05-24T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 5156.14 2026-07-12T22:00:04 87328 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383218 VERONICA LYNN DAILEY 382.08 2026-07-12T22:00:04 87329 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 87330 APV6371123 2022-05-27T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000057650 STARKE COUNTY 8313.65 2026-07-12T22:00:04 87331 0006374980 2022-06-03T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 652486.06 2026-07-12T22:00:04 87332 APV6356968 2022-05-02T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 412741.14 2026-07-12T22:00:04 87333 0006379356 2022-06-10T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 11256.78 2026-07-12T22:00:04 87334 0006409530 2022-06-18T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation General Ledger Entry 0.0 2026-07-12T22:00:04 87335 APV6360895 2022-05-10T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000394913 FUTURES INC 50000.0 2026-07-12T22:00:04 87336 HCM6400641 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 30.5 2026-07-12T22:00:04 87337 0006367212 2022-05-20T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3406.7 2026-07-12T22:00:04 87338 0006367161 2022-05-20T00:00:00 2022 4 544026 Inf Main-Signs Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 87339 APV6377976 2022-06-08T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000218156 BONNIE A BIGELOW 10000.0 2026-07-12T22:00:04 87340 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256472 CAROLYN D ALBEA 407.81 2026-07-12T22:00:04 87341 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246790 ANGELA MARILYN GIYER 767.06 2026-07-12T22:00:04 87342 0006367286 2022-05-01T00:00:00 2022 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.46 2026-07-12T22:00:04 87343 APV6377876 2022-06-08T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 99.81 2026-07-12T22:00:04 87344 APV6358522 2022-05-05T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000276706 PCG-INDIANA INC. 6846.75 2026-07-12T22:00:04 87345 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096266 ST MARY'S CHILD CENTER 399.62 2026-07-12T22:00:04 87346 0006402915 2022-06-22T00:00:00 2022 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1030.57 2026-07-12T22:00:04 87347 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 87348 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335124 KATHERINE DOUGLAS 449.5 2026-07-12T22:00:04 87349 ACC00J0002 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.72 2026-07-12T22:00:04 87350 0006347791 2022-04-01T00:00:00 2022 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.25 2026-07-12T22:00:04 87351 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000076989 NORTH NEWTON SCHOOL TREASURER 10498.23 2026-07-12T22:00:04 87352 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 87353 HCM6400537 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.51 2026-07-12T22:00:04 87354 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300062 PAUL LANE 337.13 2026-07-12T22:00:04 87355 0006346448 2022-04-01T00:00:00 2022 4 543016 Fac Main -Electrical 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.73 2026-07-12T22:00:04 87356 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355218 RICHARD BURKETT 494.45 2026-07-12T22:00:04 87357 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-07-12T22:00:04 87358 HCM6375957 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 734.82 2026-07-12T22:00:04 87359 0006409046 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 30.46 2026-07-12T22:00:04 87360 APV6362256 2022-05-12T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000310965 MARANDA SPARKS 36.0 2026-07-12T22:00:04 87361 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241835 ROBERT M. HOELSCHER 409.17 2026-07-12T22:00:04 87362 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 294985.53 2026-07-12T22:00:04 87363 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260858 ROBERT J RILEY 758.54 2026-07-12T22:00:04 87364 APV6367506 2022-05-19T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 226.64 2026-07-12T22:00:04 87365 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386964 RENATE L WATKINS 404.55 2026-07-12T22:00:04 87366 ACC00K0002 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -23.75 2026-07-12T22:00:04 87367 0006356638 2022-05-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 13.17 2026-07-12T22:00:04 87368 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392054 STACY ENGLE 192.94 2026-07-12T22:00:04 87369 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348573 CHRISTOPHER COOMER 609.0 2026-07-12T22:00:04 87370 APV6366728 2022-05-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000389411 RELAY GRADUATE SCHOOL OF EDUCATION 576.47 2026-07-12T22:00:04 87371 0006374702 2022-06-08T00:00:00 2022 4 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 77.14 2026-07-12T22:00:04 87372 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 385.84 2026-07-12T22:00:04 87373 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300840 MARK REITER 674.25 2026-07-12T22:00:04 87374 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299318 KRISTINA LEVINER 696.73 2026-07-12T22:00:04 87375 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214056 OCULOFACIAL PLASTIC and ORBITAL 14.0 2026-07-12T22:00:04 87376 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 87377 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 87378 0006339062 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.72 2026-07-12T22:00:04 87379 APV6365910 2022-05-18T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000068722 CONTINENTAL CARBONIC PRODUCTS INC 61.92 2026-07-12T22:00:04 87380 0006356675 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 37.81 2026-07-12T22:00:04 87381 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404389 AMY MILLER 394.66 2026-07-12T22:00:04 87382 HCM6400587 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2109.89 2026-07-12T22:00:04 87383 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151751 DENISE M. RENDELL 421.41 2026-07-12T22:00:04 87384 HCM6375877 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 225.31 2026-07-12T22:00:04 87385 0006367289 2022-05-20T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 389591.82 2026-07-12T22:00:04 87386 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-12T22:00:04 87387 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369600 SARAH SMITH 224.75 2026-07-12T22:00:04 87388 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344971 SUSANNE WOLF 348.0 2026-07-12T22:00:04 87389 ACC00J0002 2022-05-01T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -118.61 2026-07-12T22:00:04 87390 HCM6400581 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 8.88 2026-07-12T22:00:04 87391 APV6352848 2022-04-25T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349470 ANNA EBERSOL 474.15 2026-07-12T22:00:04 87392 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 87393 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064201 FAYETTE COUNTY 8225.0 2026-07-12T22:00:04 87394 APV6362276 2022-05-12T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000063528 MIAMI COUNTY 122595.0 2026-07-12T22:00:04 87395 APV6345097 2022-04-12T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -31489.89 2026-07-12T22:00:04 87396 APV6370554 2022-05-26T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 1811.25 2026-07-12T22:00:04 87397 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238585 PATRICIA ANDERS 421.41 2026-07-12T22:00:04 87398 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244569 SHAWN MICHAEL MCBEATH 951.56 2026-07-12T22:00:04 87399 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-07-12T22:00:04 87400 0006366322 2022-05-01T00:00:00 2022 4 547122 SpOp - Household Battery 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 87401 HCM6400603 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1719.72 2026-07-12T22:00:04 87402 APV6344297 2022-04-11T00:00:00 2022 4 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 4751.03 2026-07-12T22:00:04 87403 0006370380 2022-05-26T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1898.86 2026-07-12T22:00:04 87404 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356797 SANDRA OWENS 629.3 2026-07-12T22:00:04 87405 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283046 VICKI MITCHELL 925.07 2026-07-12T22:00:04 87406 APV6361358 2022-05-11T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072542 FOUNTAIN CITY CITY OF 164403.12 2026-07-12T22:00:04 87407 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 255431.06 2026-07-12T22:00:04 87408 APV6400893 2022-06-21T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 385 Homeland Security Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 158.66 2026-07-12T22:00:04 87409 HCM6371801 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.7 2026-07-12T22:00:04 87410 HCM6375788 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 72.2 2026-07-12T22:00:04 87411 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351313 BRENDA L HUSKEY 661.77 2026-07-12T22:00:04 87412 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388260 JODIE RENAE HARPER 112.37 2026-07-12T22:00:04 87413 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247904 JEANNE AND TOBY ALBERTSON 421.41 2026-07-12T22:00:04 87414 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371257 ANDREW BAYER 224.75 2026-07-12T22:00:04 87415 HCM6375742 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.44 2026-07-12T22:00:04 87416 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263031 KATHLEEN K LINDSEY 476.47 2026-07-12T22:00:04 87417 0006355643 2022-04-29T00:00:00 2022 4 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 87418 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307881 KIMBERLY HILL 435.0 2026-07-12T22:00:04 87419 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298925 RICHARD WRIGHT JR 231.72 2026-07-12T22:00:04 87420 APV6342080 2022-04-06T00:00:00 2022 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000312333 TELECOMMUNICATIONS MANAGEMENT 405.58 2026-07-12T22:00:04 87421 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 6872.98 2026-07-12T22:00:04 87422 APV6347400 2022-04-18T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 31.0 2026-07-12T22:00:04 87423 APV6356928 2022-05-02T00:00:00 2022 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 48.72 2026-07-12T22:00:04 87424 0006347136 2022-04-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 27.3 2026-07-12T22:00:04 87425 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252201 FAYE HARRIS 214.41 2026-07-12T22:00:04 87426 0006369287 2022-05-25T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6754.45 2026-07-12T22:00:04 87427 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230874 NICHOLE LYNN LINCOLN 449.5 2026-07-12T22:00:04 87428 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000329056 GLOBAL PREPARATORY ACADEMY 783.6 2026-07-12T22:00:04 87429 HCM6376701 2022-06-08T00:00:00 2022 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 209.04 2026-07-12T22:00:04 87430 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367955 JESSE JOHNSON 469.58 2026-07-12T22:00:04 87431 0006370380 2022-05-26T00:00:00 2022 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.54 2026-07-12T22:00:04 87432 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370704 REBECCA DEAN 485.24 2026-07-12T22:00:04 87433 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312650 LAFRANCIA PAYNE 913.5 2026-07-12T22:00:04 87434 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064020 CARROLL COUNTY 3286.88 2026-07-12T22:00:04 87435 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 3230.66 2026-07-12T22:00:04 87436 APV6353569 2022-04-26T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 2150.8 2026-07-12T22:00:04 87437 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375061 BRANDI BOYD 174.0 2026-07-12T22:00:04 87438 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340051 LISA AUSTIN WILLIAMS 1756.96 2026-07-12T22:00:04 87439 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368135 ERIKA SCOTT 505.56 2026-07-12T22:00:04 87440 0006367161 2022-05-20T00:00:00 2022 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 87441 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 87442 HCM6371106 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 15.52 2026-07-12T22:00:04 87443 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320756 RACHEL HEINBAUGH 777.97 2026-07-12T22:00:04 87444 0006373008 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 528.56 2026-07-12T22:00:04 87445 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352536 CHRISTOPHER JOHN MAGDZINSKI 609.0 2026-07-12T22:00:04 87446 0006367258 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 30.03 2026-07-12T22:00:04 87447 0006364280 2022-05-17T00:00:00 2022 4 595540 OutoSt Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 298.79 2026-07-12T22:00:04 87448 HCM6376660 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 155.12 2026-07-12T22:00:04 87449 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343466 SHEREE SERVIES 157.32 2026-07-12T22:00:04 87450 APH6344476 2022-04-11T00:00:00 2022 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -10.8 2026-07-12T22:00:04 87451 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273544 RUTH NEACE 2202.54 2026-07-12T22:00:04 87452 0006345603 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 26.0 2026-07-12T22:00:04 87453 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386144 SHATONIA BROWN 561.88 2026-07-12T22:00:04 87454 0006340316 2022-04-08T00:00:00 2022 4 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 17294.68 2026-07-12T22:00:04 87455 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247143 TERESA ANN BOLIN 886.32 2026-07-12T22:00:04 87456 0006367203 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 898.19 2026-07-12T22:00:04 87457 APV6363811 2022-05-16T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388810 ADRIANA WEAVER 885.08 2026-07-12T22:00:04 87458 0006366322 2022-05-01T00:00:00 2022 4 599050 AdmOp-Investigative Expense 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 116.17 2026-07-12T22:00:04 87459 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 87460 APV6360951 2022-05-10T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 21046.27 2026-07-12T22:00:04 87461 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 9887.06 2026-07-12T22:00:04 87462 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321006 MYRA BROADUS 224.75 2026-07-12T22:00:04 87463 0006354089 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 15645.12 2026-07-12T22:00:04 87464 HCM6375738 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 30.0 2026-07-12T22:00:04 87465 0006409072 2022-06-27T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -214.31 2026-07-12T22:00:04 87466 APV6367308 2022-05-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000283993 HEARTFORD HOUSE INC 9283.52 2026-07-12T22:00:04 87467 0006378477 2022-06-09T00:00:00 2022 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 179.8 2026-07-12T22:00:04 87468 0006414385 2022-06-29T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.91 2026-07-12T22:00:04 87469 0006344791 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8490.38 2026-07-12T22:00:04 87470 0006365620 2022-05-18T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.6 2026-07-12T22:00:04 87471 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 5771.4 2026-07-12T22:00:04 87472 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363869 DENNIS HOOD 282.75 2026-07-12T22:00:04 87473 0006367214 2022-05-20T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 920.34 2026-07-12T22:00:04 87474 0006356556 2022-04-30T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.55 2026-07-12T22:00:04 87475 APV6373437 2022-06-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000090075 DELOITTE CONSULTING LLP 9730.43 2026-07-12T22:00:04 87476 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108383 DEBORAH ARMSTRONG MD PC 14.0 2026-07-12T22:00:04 87477 APV6351224 2022-04-21T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 27700.0 2026-07-12T22:00:04 87478 0006361339 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 5963.35 2026-07-12T22:00:04 87479 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348778 MICAH DURHAM 337.13 2026-07-12T22:00:04 87480 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369848 VICTORIA BALDWIN 674.25 2026-07-12T22:00:04 87481 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388196 MIGUEL A ORTIZ 188.43 2026-07-12T22:00:04 87482 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 87483 0006367286 2022-05-01T00:00:00 2022 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 35.53 2026-07-12T22:00:04 87484 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 87485 0006340316 2022-04-08T00:00:00 2022 4 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 812.6 2026-07-12T22:00:04 87486 0006362059 2022-05-12T00:00:00 2022 4 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.33 2026-07-12T22:00:04 87487 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300966 ZANE GILBERT 801.23 2026-07-12T22:00:04 87488 0006339059 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1555.68 2026-07-12T22:00:04 87489 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289324 KENICO HINES 409.18 2026-07-12T22:00:04 87490 APV6339741 2022-04-01T00:00:00 2022 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 931.3 2026-07-12T22:00:04 87491 0006404629 2022-06-24T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 602.46 2026-07-12T22:00:04 87492 0006377648 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 156.34 2026-07-12T22:00:04 87493 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385552 CHERYL D TAYLOR 516.93 2026-07-12T22:00:04 87494 APV6347400 2022-04-18T00:00:00 2022 4 595510 OutoSt Travel - Mileage 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000228718 MICHAEL DAVID PETERKIN 15.58 2026-07-12T22:00:04 87495 0006347136 2022-04-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2314.62 2026-07-12T22:00:04 87496 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 37.0 2026-07-12T22:00:04 87497 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077834 SELECT SPECIALTY HOSPITAL EVANSVILLE 14.0 2026-07-12T22:00:04 87498 0006339062 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.72 2026-07-12T22:00:04 87499 APV6369467 2022-05-25T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000050020 CITY OF INDIANAPOLIS 29238.11 2026-07-12T22:00:04 87500 APV6366671 2022-05-19T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002106 HAMILTON CENTER INC 8200.0 2026-07-12T22:00:04 87501 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324219 CHERI SMITH 674.25 2026-07-12T22:00:04 87502 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243746 SARAH TERESA EDWARDS 609.0 2026-07-12T22:00:04 87503 APV6377209 2022-06-07T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 179.52 2026-07-12T22:00:04 87504 APV6360815 2022-05-09T00:00:00 2022 4 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 629.99 2026-07-12T22:00:04 87505 0006339655 2022-04-08T00:00:00 2022 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 191.64 2026-07-12T22:00:04 87506 HCM6371808 2022-05-25T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 387.55 2026-07-12T22:00:04 87507 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353940 NANCY LYNN REED 292.17 2026-07-12T22:00:04 87508 APV6352034 2022-04-22T00:00:00 2022 4 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 17710.24 2026-07-12T22:00:04 87509 HCM6371086 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 191.15 2026-07-12T22:00:04 87510 0006344856 2022-04-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -1441.55 2026-07-12T22:00:04 87511 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 2468.66 2026-07-12T22:00:04 87512 0006370321 2022-05-26T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 4621.95 2026-07-12T22:00:04 87513 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1748.66 2026-07-12T22:00:04 87514 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-07-12T22:00:04 87515 APV6388251 2022-06-15T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000079810 MG SCIENTIFIC 5927.94 2026-07-12T22:00:04 87516 APV6359159 2022-05-06T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 750.48 2026-07-12T22:00:04 87517 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336705 TODD BARTON 1528.07 2026-07-12T22:00:04 87518 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319470 KARA GARRISON 108.75 2026-07-12T22:00:04 87519 0006356554 2022-04-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 297.23 2026-07-12T22:00:04 87520 0006402924 2022-06-22T00:00:00 2022 4 652079 MS Project Online Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 26.0 2026-07-12T22:00:04 87521 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355280 SABRINA KLOTZ 261.0 2026-07-12T22:00:04 87522 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333393 DAVID COBB 108.75 2026-07-12T22:00:04 87523 APV6351129 2022-04-21T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000004796 INDIANA UNIV 40000.0 2026-07-12T22:00:04 87524 0006356751 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 646.3 2026-07-12T22:00:04 87525 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063954 BARTHOLOMEW COUNTY 19114.0 2026-07-12T22:00:04 87526 0006355617 2022-04-29T00:00:00 2022 4 543060 Fac Main - Elec - Wiring 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.02 2026-07-12T22:00:04 87527 0006353852 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 25.39 2026-07-12T22:00:04 87528 HCM6375764 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 4.88 2026-07-12T22:00:04 87529 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288182 JOSHUA SMITH 369.75 2026-07-12T22:00:04 87530 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246866 CARL E JOHNSON 409.18 2026-07-12T22:00:04 87531 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 418.0 2026-07-12T22:00:04 87532 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319006 TAMIKA CLEMONS 2105.63 2026-07-12T22:00:04 87533 0006345603 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 897.16 2026-07-12T22:00:04 87534 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 82652.92 2026-07-12T22:00:04 87535 APV6368170 2022-05-23T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 65.25 2026-07-12T22:00:04 87536 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366381 JENNIFER COLLINS 935.25 2026-07-12T22:00:04 87537 0006345538 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20.36 2026-07-12T22:00:04 87538 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-07-12T22:00:04 87539 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000184120 EDWARD A MILLER 561.38 2026-07-12T22:00:04 87540 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121856 ANDERSON COMM SCHOOL TREASURER 60760.51 2026-07-12T22:00:04 87541 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 87542 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-07-12T22:00:04 87543 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 174.0 2026-07-12T22:00:04 87544 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 286.0 2026-07-12T22:00:04 87545 APC6362273 2022-05-11T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000096670 ATTICA PUB LIBRARY -382.96 2026-07-12T22:00:04 87546 APV6358579 2022-05-05T00:00:00 2022 4 595530 OutoSt Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000394442 TASIE GUENTHNER 797.52 2026-07-12T22:00:04 87547 APV6376451 2022-06-06T00:00:00 2022 4 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087019 JP MORGAN CHASE BANK 76.8 2026-07-12T22:00:04 87548 HCM6375788 2022-06-08T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 757.75 2026-07-12T22:00:04 87549 0006344820 2022-04-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -349.31 2026-07-12T22:00:04 87550 HCM6371083 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 317.98 2026-07-12T22:00:04 87551 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167763 STACEY HARTMAN 719.2 2026-07-12T22:00:04 87552 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347357 SCOTT SIGERFOOS 966.43 2026-07-12T22:00:04 87553 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332773 JODY ALLEN 674.25 2026-07-12T22:00:04 87554 APV6346710 2022-04-14T00:00:00 2022 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 19397.25 2026-07-12T22:00:04 87555 0006349143 2022-04-13T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2193.56 2026-07-12T22:00:04 87556 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 87557 0006344856 2022-04-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 3.01 2026-07-12T22:00:04 87558 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 45585.15 2026-07-12T22:00:04 87559 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274958 QUBDEAN KENDRICK 1379.82 2026-07-12T22:00:04 87560 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 87561 HCM6376662 2022-06-08T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 194.97 2026-07-12T22:00:04 87562 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350702 PHILLIP A DAVIS 224.75 2026-07-12T22:00:04 87563 EXV6349819 2022-04-11T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 9.75 2026-07-12T22:00:04 87564 APV6345992 2022-04-13T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000188334 IVRALINE APPLEWHITE 21.42 2026-07-12T22:00:04 87565 APV6356904 2022-05-02T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 766.86 2026-07-12T22:00:04 87566 0006367286 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.38 2026-07-12T22:00:04 87567 APV6377204 2022-06-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000237077 IKASO CONSULTING 167972.3 2026-07-12T22:00:04 87568 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-07-12T22:00:04 87569 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381315 JOHN HIETKAMP 494.45 2026-07-12T22:00:04 87570 ACC00I0002 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -9.55 2026-07-12T22:00:04 87571 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398258 TERESA AARON 937.43 2026-07-12T22:00:04 87572 0006344813 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1.11 2026-07-12T22:00:04 87573 0006367286 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 87574 0006386203 2022-06-15T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.7 2026-07-12T22:00:04 87575 APV6377292 2022-06-06T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 336406.34 2026-07-12T22:00:04 87576 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 87577 HCM6375877 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 32.45 2026-07-12T22:00:04 87578 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 184.0 2026-07-12T22:00:04 87579 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193819 S. RIPLEY COMM SCHOOL TREAS 128.84 2026-07-12T22:00:04 87580 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358098 DONNA FRANKLIN 584.36 2026-07-12T22:00:04 87581 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299166 ALOTTA THERAPY LLC 14.0 2026-07-12T22:00:04 87582 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328094 SANDRA STAINBROOK 494.45 2026-07-12T22:00:04 87583 0006354650 2022-04-13T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7270.39 2026-07-12T22:00:04 87584 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092870 CHANCES AND SERVICES FOR YOUTH INC 13116.0 2026-07-12T22:00:04 87585 APV6374200 2022-06-01T00:00:00 2022 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 430.68 2026-07-12T22:00:04 87586 APV6361495 2022-05-11T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 1147.72 2026-07-12T22:00:04 87587 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296221 BELINDA BROCK 629.3 2026-07-12T22:00:04 87588 0006344856 2022-04-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -6307.58 2026-07-12T22:00:04 87589 HCM6371798 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 246.17 2026-07-12T22:00:04 87590 HCM6371106 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5093.91 2026-07-12T22:00:04 87591 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 320.06 2026-07-12T22:00:04 87592 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372560 SHANNON HALL 134.85 2026-07-12T22:00:04 87593 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 87594 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 87595 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314437 ROCHELLE WOLFE 734.28 2026-07-12T22:00:04 87596 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 87597 0006361963 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 17.02 2026-07-12T22:00:04 87598 APV6339752 2022-04-01T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 13000.0 2026-07-12T22:00:04 87599 0006368042 2022-05-23T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 87600 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256627 LISA M FISCHER 674.25 2026-07-12T22:00:04 87601 APV6400934 2022-06-21T00:00:00 2022 4 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 6.3 2026-07-12T22:00:04 87602 0006365676 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.98 2026-07-12T22:00:04 87603 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348573 CHRISTOPHER COOMER 314.65 2026-07-12T22:00:04 87604 APV6345952 2022-04-13T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000203858 GERSTEL INC 550.3 2026-07-12T22:00:04 87605 0006339059 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 359.92 2026-07-12T22:00:04 87606 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 87607 APV6349556 2022-04-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 47.68 2026-07-12T22:00:04 87608 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393579 MANDY LYNN FRAIZER 870.0 2026-07-12T22:00:04 87609 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326413 JOHN CARTER MD LLC 14.0 2026-07-12T22:00:04 87610 0006339059 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 21.63 2026-07-12T22:00:04 87611 APV6347535 2022-04-14T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 1669.91 2026-07-12T22:00:04 87612 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241576 KELLY L SMITH 421.4 2026-07-12T22:00:04 87613 0006356557 2022-04-30T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 23.72 2026-07-12T22:00:04 87614 0006356585 2022-05-08T00:00:00 2022 4 659284 WebEx 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 9.44 2026-07-12T22:00:04 87615 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325835 GARY MITCHELL 584.35 2026-07-12T22:00:04 87616 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 87617 0006366322 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 35495.81 2026-07-12T22:00:04 87618 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102657 OGLE, MARK R MD 14.0 2026-07-12T22:00:04 87619 0006356636 2022-04-30T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -2640.0 2026-07-12T22:00:04 87620 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110604 SOUTH CENTRAL COMMUNITY ACTION 930.28 2026-07-12T22:00:04 87621 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 87622 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319985 CRYSTAL GUTH 606.82 2026-07-12T22:00:04 87623 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362608 KIMBERLY POSTO 489.95 2026-07-12T22:00:04 87624 0006403795 2022-06-23T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 710.37 2026-07-12T22:00:04 87625 APV6358526 2022-05-05T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000400351 BRADLEY CHASTAIN 1117.44 2026-07-12T22:00:04 87626 EXV6397389 2022-06-10T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 139.02 2026-07-12T22:00:04 87627 0006354089 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 11.25 2026-07-12T22:00:04 87628 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077424 EAST ALLEN CTY SCHL TREASURER 957667.12 2026-07-12T22:00:04 87629 0006366322 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 4.72 2026-07-12T22:00:04 87630 APV6361495 2022-05-11T00:00:00 2022 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012952 KIRBY RISK SUPPLY CO 441.6 2026-07-12T22:00:04 87631 0006409459 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 62.01 2026-07-12T22:00:04 87632 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363309 CRAIG COOTS 292.17 2026-07-12T22:00:04 87633 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 87634 0006343215 2022-04-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 157.48 2026-07-12T22:00:04 87635 0006350134 2022-04-20T00:00:00 2022 4 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-07-12T22:00:04 87636 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387214 ASHLEY KELLOGG 925.52 2026-07-12T22:00:04 87637 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 111.0 2026-07-12T22:00:04 87638 0006356660 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 12.0 2026-07-12T22:00:04 87639 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275399 KATHRYN HALL-MOSHER 407.81 2026-07-12T22:00:04 87640 APV6385908 2022-06-13T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000119208 WEX BANK 586.01 2026-07-12T22:00:04 87641 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283304 JAMES BROWN 1043.73 2026-07-12T22:00:04 87642 0006346448 2022-04-01T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.17 2026-07-12T22:00:04 87643 0006367258 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 8.33 2026-07-12T22:00:04 87644 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 23230.07 2026-07-12T22:00:04 87645 HCM6371106 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 7.01 2026-07-12T22:00:04 87646 0006405465 2022-06-30T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 3.38 2026-07-12T22:00:04 87647 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 271.0 2026-07-12T22:00:04 87648 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 341.55 2026-07-12T22:00:04 87649 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 2408.28 2026-07-12T22:00:04 87650 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 87651 HCM6400562 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1024.73 2026-07-12T22:00:04 87652 HCM6400589 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2822.8 2026-07-12T22:00:04 87653 0006405465 2022-06-30T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 91.56 2026-07-12T22:00:04 87654 HCM6371808 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 73.54 2026-07-12T22:00:04 87655 0006367286 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.68 2026-07-12T22:00:04 87656 0006366322 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 57.69 2026-07-12T22:00:04 87657 APV6374269 2022-06-02T00:00:00 2022 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 3.66 2026-07-12T22:00:04 87658 0006366322 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 19.93 2026-07-12T22:00:04 87659 0006366322 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 499.24 2026-07-12T22:00:04 87660 HCM6400581 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 11446.67 2026-07-12T22:00:04 87661 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336399 PAMILA PHILLIPS 369.75 2026-07-12T22:00:04 87662 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239380 ROSCHELLE LYNN BULLARD 815.63 2026-07-12T22:00:04 87663 APV6400895 2022-06-20T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 6970.82 2026-07-12T22:00:04 87664 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 777.1 2026-07-12T22:00:04 87665 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000188655 ANGELA SHORT 224.75 2026-07-12T22:00:04 87666 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286887 JENNIFER NEAL 647.28 2026-07-12T22:00:04 87667 APV6345939 2022-04-13T00:00:00 2022 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 307.37 2026-07-12T22:00:04 87668 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365291 ERIC SCHOLZ 348.0 2026-07-12T22:00:04 87669 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322533 SHARON JOHNSON-COWART 217.5 2026-07-12T22:00:04 87670 0006366322 2022-05-01T00:00:00 2022 4 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6.32 2026-07-12T22:00:04 87671 APV6357822 2022-05-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 566.36 2026-07-12T22:00:04 87672 APV6344297 2022-04-11T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 231.66 2026-07-12T22:00:04 87673 0006339062 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3812.12 2026-07-12T22:00:04 87674 APV6363746 2022-05-16T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 368.66 2026-07-12T22:00:04 87675 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244923 JEFF ALBERTSON 280.93 2026-07-12T22:00:04 87676 0006375934 2022-06-06T00:00:00 2022 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.59 2026-07-12T22:00:04 87677 0006367258 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 1.11 2026-07-12T22:00:04 87678 PAY6359523 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 125.67 2026-07-12T22:00:04 87679 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367834 JASON RORK 224.75 2026-07-12T22:00:04 87680 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121242 WHITE RIVER VALLEY SCHL TREAS 59033.07 2026-07-12T22:00:04 87681 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 700.0 2026-07-12T22:00:04 87682 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338729 SUANN WRIGHT 739.5 2026-07-12T22:00:04 87683 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386726 CLAYTON ELSTON 664.59 2026-07-12T22:00:04 87684 HCM6375788 2022-06-08T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.73 2026-07-12T22:00:04 87685 0006347181 2022-04-01T00:00:00 2022 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3210.36 2026-07-12T22:00:04 87686 APV6364511 2022-05-17T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076863 SOCIAL HEALTH ASSOC OF IND INC -6000.0 2026-07-12T22:00:04 87687 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 14.0 2026-07-12T22:00:04 87688 0006353852 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 180.68 2026-07-12T22:00:04 87689 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302695 JENNIFER ROGERS 269.7 2026-07-12T22:00:04 87690 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380255 VALORIE PARKER 2120.4 2026-07-12T22:00:04 87691 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105890 RIVERPOINTE SURGERY CENTER 14.0 2026-07-12T22:00:04 87692 EXV6379868 2022-06-10T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 394.38 2026-07-12T22:00:04 87693 0006366322 2022-05-01T00:00:00 2022 4 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 87694 APV6368158 2022-05-22T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050915 KENNY GLASS INC 2356.0 2026-07-12T22:00:04 87695 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378930 LADONNA REARDON 786.62 2026-07-12T22:00:04 87696 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394375 JORDAN KOHNE 664.58 2026-07-12T22:00:04 87697 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318834 JESSE PRATER 1704.93 2026-07-12T22:00:04 87698 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 87699 0006366322 2022-05-01T00:00:00 2022 4 548040 MedVet-Personel Hygene items 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Medical Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.39 2026-07-12T22:00:04 87700 HCM6375956 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7634.79 2026-07-12T22:00:04 87701 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302409 WALTER HARWELL 761.25 2026-07-12T22:00:04 87702 0006378451 2022-06-09T00:00:00 2022 4 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 25.14 2026-07-12T22:00:04 87703 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339378 RYAN BRIEDE 269.7 2026-07-12T22:00:04 87704 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390300 FRANCES SANNER 1145.55 2026-07-12T22:00:04 87705 0006339460 2022-04-01T00:00:00 2022 4 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 26134.37 2026-07-12T22:00:04 87706 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385726 LEAH PRAIRIE 471.98 2026-07-12T22:00:04 87707 APV6382662 2022-06-13T00:00:00 2022 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000395262 ASSOCIATION OF FOOD AND DRUG OFFICIALS 700.0 2026-07-12T22:00:04 87708 APV6376235 2022-06-06T00:00:00 2022 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 166.7 2026-07-12T22:00:04 87709 0006367286 2022-05-01T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 155.11 2026-07-12T22:00:04 87710 HCM6375943 2022-06-08T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 258.85 2026-07-12T22:00:04 87711 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000250071 WILLIAM POFF 1420.71 2026-07-12T22:00:04 87712 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-07-12T22:00:04 87713 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121267 CARMEL CLAY SCHOOL TREASURER 137777.44 2026-07-12T22:00:04 87714 APV6377876 2022-06-08T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 272.17 2026-07-12T22:00:04 87715 0006343215 2022-04-01T00:00:00 2022 4 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.7 2026-07-12T22:00:04 87716 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-07-12T22:00:04 87717 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352910 KELLY NIEHAUS 224.75 2026-07-12T22:00:04 87718 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271897 MELODY DIXON 421.4 2026-07-12T22:00:04 87719 APV6353569 2022-04-26T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 8923.64 2026-07-12T22:00:04 87720 ACC00J0002 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -124.63 2026-07-12T22:00:04 87721 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000052448 YMCA OF VINCENNES 174.72 2026-07-12T22:00:04 87722 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338459 JULIE SKELTON 261.0 2026-07-12T22:00:04 87723 APV6375254 2022-06-03T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063989 BROWN COUNTY 6237.92 2026-07-12T22:00:04 87724 0006366322 2022-05-01T00:00:00 2022 4 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4551.05 2026-07-12T22:00:04 87725 0006366322 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1163.97 2026-07-12T22:00:04 87726 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399804 BRADLEY JAMES BOYLES 314.65 2026-07-12T22:00:04 87727 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356835 JOHN CUMMINGS 1034.75 2026-07-12T22:00:04 87728 0006355645 2022-04-29T00:00:00 2022 4 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.02 2026-07-12T22:00:04 87729 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324256 NATASHA BOLING 2517.35 2026-07-12T22:00:04 87730 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374469 TONYA MARTIN 619.88 2026-07-12T22:00:04 87731 PAY6359547 2022-05-11T00:00:00 2022 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.86 2026-07-12T22:00:04 87732 APV6373503 2022-06-01T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000297108 SURFACE PREPARATION TECHNOLOGIES LLC 283599.51 2026-07-12T22:00:04 87733 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000287212 GINA BOERSMA 1511.89 2026-07-12T22:00:04 87734 0006403795 2022-06-23T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 665.1 2026-07-12T22:00:04 87735 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000317291 LILIANA PALACIO 682.52 2026-07-12T22:00:04 87736 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377076 CATHY PARVIN 2229.37 2026-07-12T22:00:04 87737 APV6359258 2022-05-06T00:00:00 2022 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 240769.05 2026-07-12T22:00:04 87738 HCM6400608 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1769.9 2026-07-12T22:00:04 87739 PAY6353156 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 4368.15 2026-07-12T22:00:04 87740 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222606 JENNIFER THOMAS 561.88 2026-07-12T22:00:04 87741 0006344813 2022-04-13T00:00:00 2022 4 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4328.42 2026-07-12T22:00:04 87742 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374811 ADAM DUNAWAY 1393.45 2026-07-12T22:00:04 87743 0006366322 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 72.49 2026-07-12T22:00:04 87744 APV6351166 2022-04-21T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370093 MARY MCBRIDE 900.71 2026-07-12T22:00:04 87745 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338778 MARLENE KING 696.0 2026-07-12T22:00:04 87746 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 87747 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000309877 MICHELLE MOORER 613.79 2026-07-12T22:00:04 87748 0006367286 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.43 2026-07-12T22:00:04 87749 APV6353553 2022-04-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000304151 BANE-WELKER EQUIPMENT LLC 221.94 2026-07-12T22:00:04 87750 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 1984.34 2026-07-12T22:00:04 87751 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307044 SHAMEKA DAVIS 282.75 2026-07-12T22:00:04 87752 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329708 MARK DALE 337.12 2026-07-12T22:00:04 87753 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121313 LANESVILLE COMMUNITY SCH CORP 4430.62 2026-07-12T22:00:04 87754 APV6367501 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063989 BROWN COUNTY 22000.0 2026-07-12T22:00:04 87755 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381667 TIFFANY BUCHANAN 359.6 2026-07-12T22:00:04 87756 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277927 ROMANA MARTINEZ 247.23 2026-07-12T22:00:04 87757 0006339073 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 36.07 2026-07-12T22:00:04 87758 PAY6353049 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 2.16 2026-07-12T22:00:04 87759 0006360650 2022-05-10T00:00:00 2022 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.21 2026-07-12T22:00:04 87760 APV6397079 2022-06-17T00:00:00 2022 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000297036 DS SERVICES OF AMERICA INC 0.56 2026-07-12T22:00:04 87761 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314739 MICHELLE LAIRD 1073.36 2026-07-12T22:00:04 87762 APV6369667 2022-05-25T00:00:00 2022 4 547070 SpOp-Agricultural Botanical 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012669 HEIDELBERG MATERIALS MIDWEST AGG INC 314.46 2026-07-12T22:00:04 87763 APV6360876 2022-05-10T00:00:00 2022 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000093232 SAFETY SHOE DISTIBUTORS 72.95 2026-07-12T22:00:04 87764 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193873 JOHN GLENN SCHOOL CORP TREAS 1183.34 2026-07-12T22:00:04 87765 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360263 JESSICA LAWSON 108.75 2026-07-12T22:00:04 87766 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 87767 0006357504 2022-05-01T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 2183.21 2026-07-12T22:00:04 87768 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-07-12T22:00:04 87769 0006340320 2022-04-08T00:00:00 2022 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 158.09 2026-07-12T22:00:04 87770 APV6344247 2022-04-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374620 CHRISTOPHER DANIEL 705.27 2026-07-12T22:00:04 87771 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312359 JON GOLLER 202.27 2026-07-12T22:00:04 87776 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-07-12T22:00:04 87777 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313896 TAMMIE GARLAND 44.95 2026-07-12T22:00:04 87778 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and 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2026-07-12T22:00:04 87782 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404478 ALEXANDER DOUGLAS SMITH 1195.22 2026-07-12T22:00:04 87783 0006345767 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 61.36 2026-07-12T22:00:04 87784 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 87785 APV6368194 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350032 ANDREA MARTIN 696.73 2026-07-12T22:00:04 87866 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316332 STACEY THOMAS 522.0 2026-07-12T22:00:04 87867 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193528 PERU COMM SCHOOL TREASURER 2096.96 2026-07-12T22:00:04 87868 0006351672 2022-04-22T00:00:00 2022 4 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 81.6 2026-07-12T22:00:04 87869 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329092 TONI SKELTON 565.29 2026-07-12T22:00:04 87870 0006374992 2022-06-03T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-07-12T22:00:04 87871 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000402854 PREFERRED FOOTCARE OF MUNCIE LLC 14.0 2026-07-12T22:00:04 87872 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 103.0 2026-07-12T22:00:04 87873 0006366322 2022-05-01T00:00:00 2022 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.31 2026-07-12T22:00:04 87874 APV6352846 2022-04-25T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000097702 TIPPECANOE COUNTY CHILD CARE INC 65914.17 2026-07-12T22:00:04 87875 0006356521 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.33 2026-07-12T22:00:04 87876 APV6400896 2022-06-21T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000224088 MARION COUNTY COMMISSION ON YOUTH INC 1342.0 2026-07-12T22:00:04 87877 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315085 LARRY COLLINS 404.55 2026-07-12T22:00:04 87878 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000245670 COMMUNITY FIRST BANK 99.0 2026-07-12T22:00:04 87879 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103376 DR JON J STANICH P C 14.0 2026-07-12T22:00:04 87880 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394312 ZACHARY M PUCKETT 410.93 2026-07-12T22:00:04 87881 0006409546 2022-06-28T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 64950.0 2026-07-12T22:00:04 87882 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346788 LISA ELAM 337.13 2026-07-12T22:00:04 87883 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 87884 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354456 NEENAH CONLEY 978.34 2026-07-12T22:00:04 87885 APV6350380 2022-04-20T00:00:00 2022 4 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387237 HERZUM NORTH AMERICA INC 10920.0 2026-07-12T22:00:04 87886 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155122 TERI NESBITT 1033.85 2026-07-12T22:00:04 87887 APV6340722 2022-04-04T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 7300.78 2026-07-12T22:00:04 87888 0006350779 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.94 2026-07-12T22:00:04 87889 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121403 NORTHWESTERN COMM SCHOOL TREAS 30317.06 2026-07-12T22:00:04 87890 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359476 MICHAEL GREENE 112.37 2026-07-12T22:00:04 87891 EXV6370078 2022-05-17T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 69.06 2026-07-12T22:00:04 87892 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 87893 ACC00J0002 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -1444.52 2026-07-12T22:00:04 87894 0006367203 2022-05-11T00:00:00 2022 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.61 2026-07-12T22:00:04 87895 APV6373394 2022-06-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 13884.6 2026-07-12T22:00:04 87896 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351099 QUINTON BROWN 250.12 2026-07-12T22:00:04 87897 HCM6375788 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 7.89 2026-07-12T22:00:04 87898 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370089 DONALD ROECKER 449.5 2026-07-12T22:00:04 87899 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238477 DIANNA GRAY 494.45 2026-07-12T22:00:04 87900 PAY6344496 2022-04-13T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2340.18 2026-07-12T22:00:04 87901 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105109 EARLY LEARNING CENTERS, INC 268.06 2026-07-12T22:00:04 87902 HCM6376662 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 420.79 2026-07-12T22:00:04 87903 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105958 RENAL ASSOCIATES OF CENTRAL 14.0 2026-07-12T22:00:04 87904 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 87905 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396896 DEWANA RICHEY 2361.23 2026-07-12T22:00:04 87906 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237771 JUDITH KUYKENDALL 1025.65 2026-07-12T22:00:04 87907 0006355635 2022-04-29T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 87908 APV6375312 2022-06-03T00:00:00 2022 4 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 0.42 2026-07-12T22:00:04 87909 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370119 JOSEPH SCHULTZ 462.63 2026-07-12T22:00:04 87910 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-12T22:00:04 87911 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326039 NEIL HUDSON 326.25 2026-07-12T22:00:04 87912 APV6362991 2022-05-13T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 473.92 2026-07-12T22:00:04 87913 APV6345102 2022-04-12T00:00:00 2022 4 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000237077 IKASO CONSULTING 3750.0 2026-07-12T22:00:04 87914 0006365647 2022-05-18T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 87915 APV6355969 2022-04-29T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000293055 DOREL ROGOZEA 59.81 2026-07-12T22:00:04 87916 0006396526 2022-06-17T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.5 2026-07-12T22:00:04 87917 HCM6400587 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 32.96 2026-07-12T22:00:04 87918 0006367216 2022-05-20T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 27.3 2026-07-12T22:00:04 87919 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405538 FELICIA MANGAS 224.75 2026-07-12T22:00:04 87920 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369094 MELISSA PARKS 489.95 2026-07-12T22:00:04 87921 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321143 JOHN MCDANIEL 776.73 2026-07-12T22:00:04 87922 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097853 MORRELL, DOUGLAS W MD 14.0 2026-07-12T22:00:04 87923 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096603 COMMUNITY ACTION PROGRAM OF 27881.28 2026-07-12T22:00:04 87924 0006373131 2022-06-01T00:00:00 2022 4 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.78 2026-07-12T22:00:04 87925 0006366322 2022-05-01T00:00:00 2022 4 531026 Prof Serv - Business Admin 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 611.61 2026-07-12T22:00:04 87926 HCM6400535 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 99.4 2026-07-12T22:00:04 87927 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348215 LORI GALLION 707.96 2026-07-12T22:00:04 87928 0006356608 2022-05-01T00:00:00 2022 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6208.27 2026-07-12T22:00:04 87929 PAY6344500 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1.44 2026-07-12T22:00:04 87930 HCM6371798 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 68.63 2026-07-12T22:00:04 87931 0006356544 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 3.0 2026-07-12T22:00:04 87932 0006372052 2022-05-29T00:00:00 2022 4 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 49.15 2026-07-12T22:00:04 87933 PAY6359581 2022-05-11T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5995.02 2026-07-12T22:00:04 87934 0006366322 2022-05-01T00:00:00 2022 4 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 369.26 2026-07-12T22:00:04 87935 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383168 RANDALL HOSTETTER 407.81 2026-07-12T22:00:04 87936 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 87937 0006405466 2022-06-30T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.97 2026-07-12T22:00:04 87938 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320828 RANDI LOWHORN 314.65 2026-07-12T22:00:04 87939 PAY6344504 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 31.32 2026-07-12T22:00:04 87940 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121266 SHERIDAN COMMUNITY SCHOOLS 62070.38 2026-07-12T22:00:04 87941 0006367286 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.24 2026-07-12T22:00:04 87942 APV6341487 2022-04-05T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 117000.0 2026-07-12T22:00:04 87943 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000172067 RUBY JO HILL 224.75 2026-07-12T22:00:04 87944 0006339059 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 29.15 2026-07-12T22:00:04 87945 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346339 JAMI WHITE 449.5 2026-07-12T22:00:04 87946 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-12T22:00:04 87947 HCM6400537 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 410.42 2026-07-12T22:00:04 87948 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361058 LENISE MUSE 938.11 2026-07-12T22:00:04 87949 ACC00J0002 2022-04-30T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6067.67 2026-07-12T22:00:04 87950 0006377645 2022-06-08T00:00:00 2022 4 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.04 2026-07-12T22:00:04 87951 0006405539 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 7432.22 2026-07-12T22:00:04 87952 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120771 W BOONE CTY COMM SCHOOL TREAS 178876.33 2026-07-12T22:00:04 87953 0006374997 2022-06-03T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 358.24 2026-07-12T22:00:04 87954 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000013066 TRADEWINDS SERVICES INC 120.12 2026-07-12T22:00:04 87955 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000268297 TRINA HAYWOOD 474.15 2026-07-12T22:00:04 87956 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333753 ANTHONY TENBARGE 326.25 2026-07-12T22:00:04 87957 APV6378781 2022-06-08T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 7601.71 2026-07-12T22:00:04 87958 0006360489 2022-05-10T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46.62 2026-07-12T22:00:04 87959 0006373019 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363912 REBECCA STEENBERGEN 359.6 2026-07-12T22:00:04 87964 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257218 LINDA HOCHSTETLER 561.87 2026-07-12T22:00:04 87965 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274346 TAUNITA HIGHTOWER 561.88 2026-07-12T22:00:04 87966 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 87967 0006357541 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 802.39 2026-07-12T22:00:04 87968 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364359 MARY HELEN BRUMMET 469.59 2026-07-12T22:00:04 87969 0006372209 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 166.8 2026-07-12T22:00:04 87970 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395182 TRINA SAMPSON 677.94 2026-07-12T22:00:04 87971 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-07-12T22:00:04 87972 APV6367507 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006599 ALLEN COUNTY 3656.0 2026-07-12T22:00:04 87973 0006367286 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 87974 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 87975 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294881 TANYA KUNTZ 519.18 2026-07-12T22:00:04 87976 HCM6371788 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 28.5 2026-07-12T22:00:04 87977 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395227 MICHELLE ANN VANDYGRIFF 108.75 2026-07-12T22:00:04 87978 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396426 CEDRIC JONES 926.65 2026-07-12T22:00:04 87979 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386361 JONATHAN HOPKINS 586.6 2026-07-12T22:00:04 87980 0006404726 2022-06-24T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 10.27 2026-07-12T22:00:04 87981 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338707 LISA KILGORE 741.68 2026-07-12T22:00:04 87982 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397607 ROXANNE WEST 485.24 2026-07-12T22:00:04 87983 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158469 JAMES 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339380 CORINA DARWISH 856.59 2026-07-12T22:00:04 87988 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274133 WAYNE KOLVOORD 1731.92 2026-07-12T22:00:04 87989 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367721 JILLIAN BUSCH 89.9 2026-07-12T22:00:04 87990 0006344813 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 4.81 2026-07-12T22:00:04 87991 0006409525 2022-06-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 87992 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233492 LESLIE R BAUER 134.85 2026-07-12T22:00:04 87993 0006357644 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 18.93 2026-07-12T22:00:04 87994 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 87995 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 369.0 2026-07-12T22:00:04 87996 APV6355266 2022-04-28T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000108686 SPECIALTIES COMPANY LLC 73962.62 2026-07-12T22:00:04 87997 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-07-12T22:00:04 87998 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290341 VANETTE BANDY 1976.54 2026-07-12T22:00:04 87999 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121793 LAPORTE COMM SCHL CORP TREAS 219430.03 2026-07-12T22:00:04 88000 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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, 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Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 50.39 2026-07-12T22:00:04 88005 HCM6375877 2022-06-08T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3495.86 2026-07-12T22:00:04 88006 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194146 S. VERMILLION COMM SCHL TREAS 129410.44 2026-07-12T22:00:04 88007 HCM6400597 2022-06-22T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 42795.95 2026-07-12T22:00:04 88008 APV6359194 2022-05-05T00:00:00 2022 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000021953 PACE ANALYTICAL SERVICES LLC 41.4 2026-07-12T22:00:04 88009 APV6354259 2022-04-27T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000119208 WEX BANK 761.13 2026-07-12T22:00:04 88010 0006366322 2022-05-01T00:00:00 2022 4 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.45 2026-07-12T22:00:04 88011 0006377648 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.65 2026-07-12T22:00:04 88012 ACC00K0002 2022-06-01T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -169.15 2026-07-12T22:00:04 88013 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-07-12T22:00:04 88014 0006400681 2022-06-21T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2184.71 2026-07-12T22:00:04 88015 0006375903 2022-06-01T00:00:00 2022 4 659900 HR Service Fees 266 Ofc of Energy Development Internal Service Funds - Expenses Fees Dept of Energy Dept of Energy State Energy Program General Ledger Entry 120.14 2026-07-12T22:00:04 88016 0006373955 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 899.2 2026-07-12T22:00:04 88017 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336908 NICOLE DRAKE 65.25 2026-07-12T22:00:04 88018 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-12T22:00:04 88019 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348341 JARROD RICHEY 2730.72 2026-07-12T22:00:04 88020 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273635 FRANCES KEMERLY 382.07 2026-07-12T22:00:04 88021 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252512 SALLIE HARRIS 1648.1 2026-07-12T22:00:04 88022 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121402 TAYLOR COMM SCHOOL CORP TREAS 88511.19 2026-07-12T22:00:04 88023 HCM6371055 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.02 2026-07-12T22:00:04 88024 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245825 TERESA A SIPE 407.82 2026-07-12T22:00:04 88025 0006339655 2022-04-08T00:00:00 2022 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 2.66 2026-07-12T22:00:04 88026 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309954 MATTHEW GALL 112.38 2026-07-12T22:00:04 88027 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370406 CHRISTOPHER BURKHART 587.25 2026-07-12T22:00:04 88028 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 88029 APV6359214 2022-05-06T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000075178 CENTERSTONE OF INDIANA INC 30326.61 2026-07-12T22:00:04 88030 0006373019 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -19.72 2026-07-12T22:00:04 88031 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246653 MARNITA WOODS 581.57 2026-07-12T22:00:04 88032 APV6377958 2022-06-08T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 41318.5 2026-07-12T22:00:04 88033 APV6373445 2022-06-01T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 25000.0 2026-07-12T22:00:04 88034 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347402 SHANNON FRYE-SHIRVEN 269.7 2026-07-12T22:00:04 88035 0006365647 2022-05-18T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 88036 0006366322 2022-05-01T00:00:00 2022 4 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry -0.34 2026-07-12T22:00:04 88037 APV6366615 2022-05-19T00:00:00 2022 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000295365 SERVICE CRANE COMPANY 861.08 2026-07-12T22:00:04 88038 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365611 AMANDA FUCHS 870.0 2026-07-12T22:00:04 88039 HCM6371798 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 14.97 2026-07-12T22:00:04 88040 APV6382662 2022-06-13T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000002687 DONLEY AND ASSOCIATES 1421.04 2026-07-12T22:00:04 88041 APV6382702 2022-06-13T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077418 ELKHART COMM SCHL TREASURER 44954.32 2026-07-12T22:00:04 88042 0006373122 2022-06-01T00:00:00 2022 4 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-07-12T22:00:04 88043 0006367286 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.49 2026-07-12T22:00:04 88044 0006339655 2022-04-08T00:00:00 2022 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.7 2026-07-12T22:00:04 88045 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317205 MONICA VAN DORN 413.25 2026-07-12T22:00:04 88046 APV6345982 2022-04-13T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000054168 CLARK COUNTY, STATE OF INDIANA 0.0 2026-07-12T22:00:04 88047 0006357645 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 690.18 2026-07-12T22:00:04 88048 APV6379697 2022-06-09T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 62919.52 2026-07-12T22:00:04 88049 0006355645 2022-04-29T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 88050 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371205 MARY ESTHER LEE 413.25 2026-07-12T22:00:04 88051 APV6351922 2022-04-22T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000054131 GUIDESOFT INC 1542.71 2026-07-12T22:00:04 88052 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228992 GARY DEAN CLOUSE 409.17 2026-07-12T22:00:04 88053 0006374965 2022-06-03T00:00:00 2022 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -2382.95 2026-07-12T22:00:04 88054 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 870.0 2026-07-12T22:00:04 88055 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285928 BRIDGEPORT PRESCHOOL LLC 7280.47 2026-07-12T22:00:04 88056 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337009 AMBER MOREL KIDNEY 269.7 2026-07-12T22:00:04 88057 ACC00I0002 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -265.61 2026-07-12T22:00:04 88058 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398384 BRAELYNN MARIE YERINGTON 1000.13 2026-07-12T22:00:04 88059 APV6368895 2022-05-24T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120994 MUNCIE COMM SCHL TREASURER 0.0 2026-07-12T22:00:04 88060 0006352456 2022-04-25T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 25336.89 2026-07-12T22:00:04 88061 HCM6375957 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 90.0 2026-07-12T22:00:04 88062 HCM6371804 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 165.54 2026-07-12T22:00:04 88063 0006367286 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.14 2026-07-12T22:00:04 88064 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281177 DONNA GIBSON 551.73 2026-07-12T22:00:04 88065 0006405561 2022-06-27T00:00:00 2022 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 111.62 2026-07-12T22:00:04 88066 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 58.0 2026-07-12T22:00:04 88067 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365766 MARK YODER 674.25 2026-07-12T22:00:04 88068 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319169 LYNDA CAPPS 382.08 2026-07-12T22:00:04 88069 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102741 DOOLEY, JON OD PC 14.0 2026-07-12T22:00:04 88070 0006362089 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 22.3 2026-07-12T22:00:04 88071 APV6360067 2022-05-09T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 171.47 2026-07-12T22:00:04 88072 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371881 ANGELA MCKNIGHT 157.33 2026-07-12T22:00:04 88073 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152222 HELEN A STRAIN 545.55 2026-07-12T22:00:04 88074 0006373131 2022-06-01T00:00:00 2022 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1.09 2026-07-12T22:00:04 88075 APV6363051 2022-05-13T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 17859.11 2026-07-12T22:00:04 88076 0006347791 2022-04-01T00:00:00 2022 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 221.13 2026-07-12T22:00:04 88077 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247833 ROBERTA JEAN OGDEN 545.56 2026-07-12T22:00:04 88078 0006340320 2022-04-08T00:00:00 2022 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 54.56 2026-07-12T22:00:04 88079 0006339059 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 9.27 2026-07-12T22:00:04 88080 APV6356904 2022-05-02T00:00:00 2022 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000389454 SCS CONSTRUCTION SERVICES INC 176931.54 2026-07-12T22:00:04 88081 PAY6344603 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 20.76 2026-07-12T22:00:04 88082 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377184 CHARITY HENICO 1618.2 2026-07-12T22:00:04 88083 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223487 REGINALD FIELDS 445.42 2026-07-12T22:00:04 88084 0006339059 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 0.71 2026-07-12T22:00:04 88085 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304219 JOHN D KELLY JR 761.25 2026-07-12T22:00:04 88086 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 88087 0006396522 2022-06-17T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 48.73 2026-07-12T22:00:04 88088 0006357492 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 250.2 2026-07-12T22:00:04 88089 0006361991 2022-05-12T00:00:00 2022 4 659304 Cyber Security-Baseline 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 7896.1 2026-07-12T22:00:04 88090 0006354650 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 10.38 2026-07-12T22:00:04 88091 APV6385954 2022-06-14T00:00:00 2022 4 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK 1039.28 2026-07-12T22:00:04 88092 0006366322 2022-05-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.85 2026-07-12T22:00:04 88093 APV6377704 2022-06-08T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 170.99 2026-07-12T22:00:04 88094 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124599 MIKE RALSTIN 565.29 2026-07-12T22:00:04 88095 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338114 CIRO BROADUS 67.43 2026-07-12T22:00:04 88096 APV6357830 2022-05-04T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000056944 LAKE COUNTY GOVERNMENT 6179.55 2026-07-12T22:00:04 88097 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296659 NATALIE MORGAN 378.02 2026-07-12T22:00:04 88098 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 11.0 2026-07-12T22:00:04 88099 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 142.0 2026-07-12T22:00:04 88100 0006357645 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.72 2026-07-12T22:00:04 88101 0006356660 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.54 2026-07-12T22:00:04 88102 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240886 STEPHANIE ANNE KERNER 409.18 2026-07-12T22:00:04 88103 ACC00J0002 2022-05-01T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -997.63 2026-07-12T22:00:04 88104 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285796 RUSSELL HUNSBERGER 543.75 2026-07-12T22:00:04 88105 APV6356947 2022-05-02T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000015736 NAMI INDIANA 2000.0 2026-07-12T22:00:04 88106 0006354678 2022-04-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 176.63 2026-07-12T22:00:04 88107 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349979 GREGORY SEILER 674.25 2026-07-12T22:00:04 88108 HCM6375957 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 4235.95 2026-07-12T22:00:04 88109 APV6357873 2022-05-04T00:00:00 2022 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 64.28 2026-07-12T22:00:04 88110 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121792 SOUTH CENTRAL COMM SCHL TREAS 28333.41 2026-07-12T22:00:04 88111 HCM6400558 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 541.41 2026-07-12T22:00:04 88112 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343069 TAYLOR OHERAN 652.5 2026-07-12T22:00:04 88113 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356537 MARY GRAVES 1035.19 2026-07-12T22:00:04 88114 0006371841 2022-05-03T00:00:00 2022 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 10685.07 2026-07-12T22:00:04 88115 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370370 KATHRYN GREGORY 282.75 2026-07-12T22:00:04 88116 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134584 SANDRA FRAZIER 545.57 2026-07-12T22:00:04 88117 APV6344307 2022-04-11T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 11121.31 2026-07-12T22:00:04 88118 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359273 KENNETH MOON 224.75 2026-07-12T22:00:04 88119 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121704 HAMMOND CITY SCHL TREASURER 5835.4 2026-07-12T22:00:04 88120 0006365620 2022-05-18T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.13 2026-07-12T22:00:04 88121 APV6364545 2022-05-17T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394299 ARIEL SNOWDEN 474.15 2026-07-12T22:00:04 88122 APV6346669 2022-04-14T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000113613 WAYNE STATE UNIVERSITY 2875.0 2026-07-12T22:00:04 88123 HCM6376701 2022-06-08T00:00:00 2022 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1164.63 2026-07-12T22:00:04 88124 EXV6366951 2022-05-13T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 23.52 2026-07-12T22:00:04 88125 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341228 HEIDI ELLIOTT 935.04 2026-07-12T22:00:04 88126 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375161 ELIZABETH KOTULSKI 826.5 2026-07-12T22:00:04 88127 0006357645 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 398.57 2026-07-12T22:00:04 88128 0006405466 2022-06-30T00:00:00 2022 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 14.63 2026-07-12T22:00:04 88129 APV6371129 2022-05-26T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 85.66 2026-07-12T22:00:04 88130 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243696 AMY CLARK 409.17 2026-07-12T22:00:04 88131 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243639 LEASA L HALL 1022.25 2026-07-12T22:00:04 88132 APV6342142 2022-04-06T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000107802 LIFETIME RESOURCESINC -532.3 2026-07-12T22:00:04 88133 0006339073 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 182817.35 2026-07-12T22:00:04 88134 0006356660 2022-05-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 7.76 2026-07-12T22:00:04 88135 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334333 JESSICA NEWLAND 908.89 2026-07-12T22:00:04 88136 APV6358470 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000373201 HANNAH DANIELLE FISHER 113.16 2026-07-12T22:00:04 88137 HCM6400579 2022-06-22T00:00:00 2022 4 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1909.58 2026-07-12T22:00:04 88138 APV6360190 2022-05-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000249006 COMMUNITES IN SCHOOLS OF EAST CHICAGO IN 11164.21 2026-07-12T22:00:04 88139 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341477 WENDELEN ASHBY 337.13 2026-07-12T22:00:04 88140 HCM6400608 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 2.57 2026-07-12T22:00:04 88141 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325042 TINA HASTE 112.38 2026-07-12T22:00:04 88142 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336437 MEGAN HICKS SCHERGEN 522.0 2026-07-12T22:00:04 88143 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120877 FRANKFORT COMM SCHL TREASURER 3090.39 2026-07-12T22:00:04 88144 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355280 SABRINA KLOTZ 269.7 2026-07-12T22:00:04 88145 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360321 URBAN ACT ACADEMY 32208.38 2026-07-12T22:00:04 88146 APV6368893 2022-05-24T00:00:00 2022 4 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) 0000087019 JP MORGAN CHASE BANK 1072.0 2026-07-12T22:00:04 88147 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 160.0 2026-07-12T22:00:04 88148 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120809 LEWIS CASS SCHOOLS 117208.01 2026-07-12T22:00:04 88149 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359253 RODNEY DAWSON 404.55 2026-07-12T22:00:04 88150 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378751 KIMBERLY BICE 108.75 2026-07-12T22:00:04 88151 0006388573 2022-06-16T00:00:00 2022 4 547018 Sp Op -Laundry 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 88152 APV6390650 2022-06-16T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000402718 KATIE J KAUS 45.0 2026-07-12T22:00:04 88153 APV6385918 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000402774 RANDAL L SMITH JR 54.18 2026-07-12T22:00:04 88154 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121379 C.A. BEARD MEM SCHOOL TREAS 374362.11 2026-07-12T22:00:04 88155 0006343215 2022-04-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.07 2026-07-12T22:00:04 88156 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-07-12T22:00:04 88157 0006347136 2022-04-18T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 53.1 2026-07-12T22:00:04 88158 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 88159 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256398 TRACI L HENDERSON 901.18 2026-07-12T22:00:04 88160 0006402905 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.46 2026-07-12T22:00:04 88161 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322944 REQUEL SIMMONS 404.55 2026-07-12T22:00:04 88162 APV6360143 2022-05-09T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 24566.04 2026-07-12T22:00:04 88163 0006346470 2022-04-14T00:00:00 2022 4 531045 Prof Serv-InfoProcCon-DataServ 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 763.64 2026-07-12T22:00:04 88164 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-07-12T22:00:04 88165 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 40291.31 2026-07-12T22:00:04 88166 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193528 PERU COMM SCHOOL TREASURER 3068.57 2026-07-12T22:00:04 88167 0006354089 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.06 2026-07-12T22:00:04 88168 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 11.0 2026-07-12T22:00:04 88169 APV6353525 2022-04-26T00:00:00 2022 4 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087019 JP MORGAN CHASE BANK 1449.69 2026-07-12T22:00:04 88170 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338108 TERRY WEBB 289.93 2026-07-12T22:00:04 88171 APV6379550 2022-06-10T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000119208 WEX BANK 1303.52 2026-07-12T22:00:04 88172 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323804 CHARLES COOPER 594.0 2026-07-12T22:00:04 88173 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259301 PRENTICE PORTER 224.75 2026-07-12T22:00:04 88174 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000220282 THE TEACHING TREE 3142.0 2026-07-12T22:00:04 88175 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216523 DEBRA TRELO 545.56 2026-07-12T22:00:04 88176 0006339655 2022-04-08T00:00:00 2022 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 17.28 2026-07-12T22:00:04 88177 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242263 RALPH HARRIS 1127.17 2026-07-12T22:00:04 88178 0006364285 2022-05-17T00:00:00 2022 4 547052 SpOp-Computer 110 Adjutant General Supplies, Parts and Materials Computer Hardware & Software Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 88179 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375178 BRITTANY BAILEY 651.78 2026-07-12T22:00:04 88180 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297073 MATTHEW MUSGRAVE 977.88 2026-07-12T22:00:04 88181 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252957 DAVE ELLIOTT 752.91 2026-07-12T22:00:04 88182 APV6364501 2022-05-17T00:00:00 2022 4 547160 SpOp - Safety -Apparel 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021225 FASTENAL COMPANY 1080.0 2026-07-12T22:00:04 88183 0006347780 2022-04-19T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.56 2026-07-12T22:00:04 88184 0006339062 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 30.0 2026-07-12T22:00:04 88185 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 88186 0006356608 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 88187 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355927 SHELIA TURNER 804.75 2026-07-12T22:00:04 88188 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 54596.0 2026-07-12T22:00:04 88189 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238461 REBECCA RUSH 674.25 2026-07-12T22:00:04 88190 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193746 M.S.D. MOUNT VERNON TREASURER 133055.27 2026-07-12T22:00:04 88191 0006367286 2022-05-01T00:00:00 2022 4 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 56.16 2026-07-12T22:00:04 88192 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-07-12T22:00:04 88193 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 122.0 2026-07-12T22:00:04 88194 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 88195 0006377628 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -0.02 2026-07-12T22:00:04 88196 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 88197 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 36.0 2026-07-12T22:00:04 88198 APV6349522 2022-04-19T00:00:00 2022 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 855.22 2026-07-12T22:00:04 88199 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343887 JULIE ADAMS 224.75 2026-07-12T22:00:04 88200 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 334.62 2026-07-12T22:00:04 88201 HCM6371839 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 822.51 2026-07-12T22:00:04 88202 0006344704 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.32 2026-07-12T22:00:04 88203 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202174 ALLISON CASTLE 606.82 2026-07-12T22:00:04 88204 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193958 SAINT BERNARD CATHOLIC CHURCH 8244.44 2026-07-12T22:00:04 88205 0006368042 2022-05-23T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 15.0 2026-07-12T22:00:04 88206 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376090 MORGAN TERRY 964.11 2026-07-12T22:00:04 88207 APV6378755 2022-06-09T00:00:00 2022 4 531044 Prof Serv - Business Research 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000282884 FOREIGN TARGETS, INC. 0.0 2026-07-12T22:00:04 88208 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316297 R DAVID FAULKNER II 269.7 2026-07-12T22:00:04 88209 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151824 DARLENE JONES 1727.87 2026-07-12T22:00:04 88210 APV6359184 2022-05-06T00:00:00 2022 4 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000054131 GUIDESOFT INC 785.12 2026-07-12T22:00:04 88211 APV6364578 2022-05-17T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000086767 COMMUNITY FOUNDATION OF 1914.5 2026-07-12T22:00:04 88212 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355902 MEGAN LEAR 516.93 2026-07-12T22:00:04 88213 APV6360843 2022-05-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY -0.01 2026-07-12T22:00:04 88214 APV6345912 2022-04-13T00:00:00 2022 4 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 30.94 2026-07-12T22:00:04 88215 PAY6353159 2022-04-27T00:00:00 2022 4 518800 Vision Care 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 47.22 2026-07-12T22:00:04 88216 HCM6400587 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - 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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000353740 TERESA HAMM 1180.0 2026-07-12T22:00:04 88223 APV6342134 2022-04-06T00:00:00 2022 4 539027 Prog Op-Shredding Service 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000208126 RECORDSPRO.NET LLC 0.0 2026-07-12T22:00:04 88224 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097151 PATHWAYS, INC 7384.63 2026-07-12T22:00:04 88225 APV6344874 2022-04-12T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000056400 CITY OF WEST LAFAYETTE 71217.63 2026-07-12T22:00:04 88226 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333971 BRETT WETLI 269.7 2026-07-12T22:00:04 88227 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349648 CASI PAINTON 179.8 2026-07-12T22:00:04 88228 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337374 KENNETH TAYLOR 348.0 2026-07-12T22:00:04 88229 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 215.8 2026-07-12T22:00:04 88230 0006366322 2022-05-01T00:00:00 2022 4 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 113.12 2026-07-12T22:00:04 88231 APV6367318 2022-05-20T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000050030 SBC 21.48 2026-07-12T22:00:04 88232 APV6361574 2022-05-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375118 ANITA KIDWELL 514.61 2026-07-12T22:00:04 88233 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 1751.0 2026-07-12T22:00:04 88234 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304839 DIANE FORBES 179.8 2026-07-12T22:00:04 88235 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355405 ANDREW BOWEN 435.0 2026-07-12T22:00:04 88236 0006372968 2022-05-31T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 12.06 2026-07-12T22:00:04 88237 APV6388299 2022-06-14T00:00:00 2022 4 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000111270 COLLINS ENGINEERS, INC 1314.81 2026-07-12T22:00:04 88238 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353887 AMANDA SCHOENLEIN 2584.03 2026-07-12T22:00:04 88239 0006353350 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -185.86 2026-07-12T22:00:04 88240 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274346 TAUNITA HIGHTOWER 543.75 2026-07-12T22:00:04 88241 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354711 SHANNON BRANIC 224.75 2026-07-12T22:00:04 88242 0006372197 2022-05-31T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 88243 APV6385954 2022-06-14T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000185129 BRYAN L PEARSON 78.0 2026-07-12T22:00:04 88244 0006367193 2022-05-20T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 88245 0006373019 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 8.63 2026-07-12T22:00:04 88246 APV6371313 2022-05-25T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 18.29 2026-07-12T22:00:04 88247 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187699 ROBERT A NEWPORT 337.13 2026-07-12T22:00:04 88248 0006356660 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 129.52 2026-07-12T22:00:04 88249 0006366418 2022-05-19T00:00:00 2022 4 547053 SpOp-Software licenses 110 Adjutant General Supplies, Parts and Materials Computer Hardware & Software Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 88250 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304768 RAELYNN BEACHLER 651.78 2026-07-12T22:00:04 88251 0006340322 2022-04-08T00:00:00 2022 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 783.08 2026-07-12T22:00:04 88252 APV6377196 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 51251.75 2026-07-12T22:00:04 88253 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-07-12T22:00:04 88254 HCM6371085 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4759.32 2026-07-12T22:00:04 88255 APV6352034 2022-04-22T00:00:00 2022 4 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 87384.12 2026-07-12T22:00:04 88256 0006356660 2022-05-08T00:00:00 2022 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 37.41 2026-07-12T22:00:04 88257 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385932 LISSETTE ARROYO 485.23 2026-07-12T22:00:04 88258 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309227 KATRINA MITCHELL 1123.75 2026-07-12T22:00:04 88259 ACC00I0002 2022-04-01T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -171.29 2026-07-12T22:00:04 88260 ACC00K0002 2022-05-31T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 169.15 2026-07-12T22:00:04 88261 APV6346726 2022-04-14T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 7093.0 2026-07-12T22:00:04 88262 APV6347535 2022-04-14T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 9105.3 2026-07-12T22:00:04 88263 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373164 REBECCA VANLANDINGHAM 449.5 2026-07-12T22:00:04 88264 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-07-12T22:00:04 88265 0006372164 2022-05-31T00:00:00 2022 4 518800 Vision Care 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 7.92 2026-07-12T22:00:04 88266 APV6378722 2022-06-09T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088613 JENNIFER C HOLT 30.6 2026-07-12T22:00:04 88267 0006343215 2022-04-01T00:00:00 2022 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 3.73 2026-07-12T22:00:04 88268 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399265 JOHNNY KIRKLAND 485.24 2026-07-12T22:00:04 88269 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000380367 BELIEVE SCHOOLS INC 10000.0 2026-07-12T22:00:04 88270 0006373022 2022-06-01T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 507.97 2026-07-12T22:00:04 88271 HCM6371788 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 2.17 2026-07-12T22:00:04 88272 0006405465 2022-06-30T00:00:00 2022 4 652078 Instant Messaging 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 750.0 2026-07-12T22:00:04 88273 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356030 ROSS ANTHROP 359.6 2026-07-12T22:00:04 88274 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251196 GWENDOLYN BONNER 545.56 2026-07-12T22:00:04 88275 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312879 DEBORAH LONDON 224.75 2026-07-12T22:00:04 88276 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215177 BEVERLY MERRITT 652.5 2026-07-12T22:00:04 88277 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120935 ST MARY OF THE IMMACULATE CONCEPTION 5383.75 2026-07-12T22:00:04 88278 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297099 JILL MOORER 1123.75 2026-07-12T22:00:04 88279 APV6351069 2022-04-21T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 856.12 2026-07-12T22:00:04 88280 HCM6400608 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2790.01 2026-07-12T22:00:04 88281 0006372969 2022-05-31T00:00:00 2022 4 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 6.63 2026-07-12T22:00:04 88282 APV6357809 2022-05-04T00:00:00 2022 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 325.9 2026-07-12T22:00:04 88283 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - 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VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-07-12T22:00:04 88293 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 88294 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240333 ROBIN DOWNEY 837.98 2026-07-12T22:00:04 88295 0006366322 2022-05-01T00:00:00 2022 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 16.94 2026-07-12T22:00:04 88296 APV6375381 2022-06-03T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 379746.12 2026-07-12T22:00:04 88297 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347014 JULIE MOREHOUSE 359.6 2026-07-12T22:00:04 88298 0006354083 2022-04-27T00:00:00 2022 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 88299 APV6346804 2022-04-14T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087478 HUMMEL ELECTRIC INC 116610.0 2026-07-12T22:00:04 88300 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121377 SHENANDOAH SCHOOL CORP TREAS 67587.39 2026-07-12T22:00:04 88301 0006357541 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 10.54 2026-07-12T22:00:04 88302 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337240 SANDRA KIRBY 870.0 2026-07-12T22:00:04 88303 0006372980 2022-06-01T00:00:00 2022 4 659208 Centralized accounting service 512 Governor's Workforce Cabinet Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2547.04 2026-07-12T22:00:04 88304 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098156 GETTELFINGER, MICHAEL OD 14.0 2026-07-12T22:00:04 88305 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350051 QUANEITA MCATEE 674.25 2026-07-12T22:00:04 88306 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291282 ANGELICA AKERS 1323.78 2026-07-12T22:00:04 88307 0006354177 2022-04-27T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2133.2 2026-07-12T22:00:04 88308 APV6340504 2022-04-04T00:00:00 2022 4 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000087019 JP MORGAN CHASE BANK 100.0 2026-07-12T22:00:04 88309 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 3793.99 2026-07-12T22:00:04 88310 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061059 GREATER JASPER CONSOLIDATED SCHOOLS 14.0 2026-07-12T22:00:04 88311 0006374714 2022-06-08T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 15.52 2026-07-12T22:00:04 88312 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000293045 FRIENDS OF CANAAN INC 14257.11 2026-07-12T22:00:04 88313 APV6358461 2022-05-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 504.6 2026-07-12T22:00:04 88314 0006362127 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 60.95 2026-07-12T22:00:04 88315 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393087 KARI ANN PLESSINGER 1029.21 2026-07-12T22:00:04 88316 0006341086 2022-04-05T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 58934.62 2026-07-12T22:00:04 88317 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120876 CLINTON PRAIRIE SCH CORP TREAS 70918.1 2026-07-12T22:00:04 88318 0006341213 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 169.05 2026-07-12T22:00:04 88319 APV6371351 2022-05-27T00:00:00 2022 4 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 18208.34 2026-07-12T22:00:04 88320 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343811 KELLI BOWERS 217.5 2026-07-12T22:00:04 88321 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-12T22:00:04 88322 0006355618 2022-04-29T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.11 2026-07-12T22:00:04 88323 APV6343535 2022-04-08T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000103504 GEORGE JUNIOR REPUBLIC IN 0.0 2026-07-12T22:00:04 88324 0006357496 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 198.88 2026-07-12T22:00:04 88325 APV6342109 2022-04-06T00:00:00 2022 4 541037 Mot Veh Ex -Batteries 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000006220 GENUINE PARTS COMPANY 882.12 2026-07-12T22:00:04 88326 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349933 CARL TEGARDEN 67.42 2026-07-12T22:00:04 88327 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232069 NILL FAMILY CHIROPRACTIC and 14.0 2026-07-12T22:00:04 88328 ACC00K0001 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -59945.44 2026-07-12T22:00:04 88329 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323808 DAWN GARCIA 267.53 2026-07-12T22:00:04 88330 APV6363819 2022-05-16T00:00:00 2022 4 555554 Computers & accessories 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance 0000013851 OFFICE DEPOT INC 500.0 2026-07-12T22:00:04 88331 APV6388262 2022-06-15T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 1550.92 2026-07-12T22:00:04 88332 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386791 PHILLIP NEW 599.18 2026-07-12T22:00:04 88333 0006347136 2022-04-18T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1.87 2026-07-12T22:00:04 88334 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103152 LOGUE, BRIAN J MD PC 14.0 2026-07-12T22:00:04 88335 0006365620 2022-05-18T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 33.34 2026-07-12T22:00:04 88336 APV6364594 2022-05-17T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 115970.47 2026-07-12T22:00:04 88337 APV6379697 2022-06-09T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 1928.86 2026-07-12T22:00:04 88338 HCM6400641 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 275.33 2026-07-12T22:00:04 88339 APV6359013 2022-05-06T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000061473 HAMILTON COUNTY 4113.07 2026-07-12T22:00:04 88340 HCM6371804 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 267.6 2026-07-12T22:00:04 88341 0006367286 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.2 2026-07-12T22:00:04 88342 APV6369467 2022-05-25T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000055084 VIGO COUNTY 11103.42 2026-07-12T22:00:04 88343 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382163 RYAN NICHOLAS 561.87 2026-07-12T22:00:04 88344 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382228 AMANDA HEDGES 489.96 2026-07-12T22:00:04 88345 0006369369 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 10.38 2026-07-12T22:00:04 88346 HCM6400597 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 14.04 2026-07-12T22:00:04 88347 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 88348 APV6362239 2022-05-12T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 63541.54 2026-07-12T22:00:04 88349 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293313 RENE AGUAYO 876.52 2026-07-12T22:00:04 88350 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370261 LISA MCALLISTER 427.03 2026-07-12T22:00:04 88351 0006355645 2022-04-29T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.14 2026-07-12T22:00:04 88352 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336224 PEGGY FLEMING 565.5 2026-07-12T22:00:04 88353 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 88354 0006364285 2022-05-17T00:00:00 2022 4 539016 Prog Op-MANUFACTURING COSTS 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 88355 APV6372438 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064288 JACKSON COUNTY 55000.0 2026-07-12T22:00:04 88356 0006409547 2022-06-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 514.08 2026-07-12T22:00:04 88357 0006356556 2022-04-30T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 525.82 2026-07-12T22:00:04 88358 0006350779 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.39 2026-07-12T22:00:04 88359 0006355637 2022-04-29T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.12 2026-07-12T22:00:04 88360 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 88361 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325005 KEVIN HOLLOMAN 870.0 2026-07-12T22:00:04 88362 APV6362239 2022-05-12T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 21789.06 2026-07-12T22:00:04 88363 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000219544 BRENT E THOMPSON 543.75 2026-07-12T22:00:04 88364 APV6367507 2022-05-20T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000110526 MANCHESTER COMMUNITY SCHOOLS 1980.03 2026-07-12T22:00:04 88365 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376012 HOLLY WAGNER 1022.25 2026-07-12T22:00:04 88366 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302933 SANDRA ROWE 391.5 2026-07-12T22:00:04 88367 APV6342159 2022-04-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000384038 DONALD FRYE 110.0 2026-07-12T22:00:04 88368 APV6375254 2022-06-03T00:00:00 2022 4 547022 SpOp-Uniforms&Related 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000015156 W W GRAINGER, INC 86.86 2026-07-12T22:00:04 88369 0006377648 2022-06-08T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1107.43 2026-07-12T22:00:04 88370 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000126513 DAVID WILSON 14.0 2026-07-12T22:00:04 88371 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 195.0 2026-07-12T22:00:04 88372 APV6359195 2022-05-06T00:00:00 2022 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 114.54 2026-07-12T22:00:04 88373 0006361159 2022-05-02T00:00:00 2022 4 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 51.17 2026-07-12T22:00:04 88374 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168879 KASAUNDRA WILSON 551.0 2026-07-12T22:00:04 88375 HCM6376701 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 690.68 2026-07-12T22:00:04 88376 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150722 CONNIE MICHELLE HOPPES 457.57 2026-07-12T22:00:04 88377 APV6403219 2022-06-22T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000406004 AMANDA HURD 608.0 2026-07-12T22:00:04 88378 EXV6379073 2022-06-07T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 117.18 2026-07-12T22:00:04 88379 APV6373383 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC -67.09 2026-07-12T22:00:04 88380 HCM6371839 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 353.6 2026-07-12T22:00:04 88381 APV6339741 2022-04-01T00:00:00 2022 4 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK -68.7 2026-07-12T22:00:04 88382 APV6363819 2022-05-16T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 38010.0 2026-07-12T22:00:04 88383 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342558 MARY BOBO 1805.25 2026-07-12T22:00:04 88384 APV6344189 2022-04-06T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection 0000061768 USPS 157.76 2026-07-12T22:00:04 88385 0006375860 2022-06-06T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -70.0 2026-07-12T22:00:04 88386 0006404673 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.45 2026-07-12T22:00:04 88387 APV6364465 2022-05-17T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377756 MIDWEST MECHANICAL SERVICES INC 495.0 2026-07-12T22:00:04 88388 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386036 STEPHANIE GUERRERO 314.65 2026-07-12T22:00:04 88389 APV6362256 2022-05-12T00:00:00 2022 4 595520 OutoSt Travel - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000058347 SCOTT COUNTY PARTNERSHIP, INC 12500.0 2026-07-12T22:00:04 88415 HCM6375744 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11.59 2026-07-12T22:00:04 88416 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400916 LIZABETH K PATTERSON 1276.58 2026-07-12T22:00:04 88417 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240712 JERRY L. 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 15.0 2026-07-12T22:00:04 88461 APV6349607 2022-04-19T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369224 CHRISTINA MARTINEZ 300.3 2026-07-12T22:00:04 88462 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396620 ASHLEE M MORRIS 739.5 2026-07-12T22:00:04 88463 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376580 RICHARD SUMMITT 449.5 2026-07-12T22:00:04 88464 PAY6353079 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 32729.47 2026-07-12T22:00:04 88465 0006356554 2022-04-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 12.96 2026-07-12T22:00:04 88466 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-12T22:00:04 88467 0006344856 2022-04-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 87.96 2026-07-12T22:00:04 88468 0006373974 2022-06-08T00:00:00 2022 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1067.35 2026-07-12T22:00:04 88469 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 27949.37 2026-07-12T22:00:04 88470 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 9000.09 2026-07-12T22:00:04 88471 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341149 BRUCE REECE 696.73 2026-07-12T22:00:04 88472 HCM6375952 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 20.72 2026-07-12T22:00:04 88473 APV6400004 2022-06-20T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000079411 BARBARA B JORDAN YMCA 2637.64 2026-07-12T22:00:04 88474 0006375873 2022-06-06T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 58.82 2026-07-12T22:00:04 88475 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333542 RHONDA SCANK 888.67 2026-07-12T22:00:04 88476 APV6349605 2022-04-19T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1818.0 2026-07-12T22:00:04 88477 0006367258 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 13.54 2026-07-12T22:00:04 88478 APV6356947 2022-05-02T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000318483 ONE COMMUNITY ONE FAMILY INC 50000.0 2026-07-12T22:00:04 88479 0006367289 2022-05-20T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 5937.75 2026-07-12T22:00:04 88480 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386017 RICHARD DANIEL VINSON 478.5 2026-07-12T22:00:04 88481 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 88482 0006374996 2022-06-03T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 123.11 2026-07-12T22:00:04 88483 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2139.34 2026-07-12T22:00:04 88484 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-07-12T22:00:04 88485 APV6355031 2022-04-28T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000236011 AUKISHA NICKS 32.96 2026-07-12T22:00:04 88486 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121263 HAMILTON SOUTHEASTERN SCH TREA 156469.89 2026-07-12T22:00:04 88487 0006356554 2022-04-30T00:00:00 2022 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 158.38 2026-07-12T22:00:04 88488 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077429 M. S. D. LAWRENCE TWP TREASURER 30278.63 2026-07-12T22:00:04 88489 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349980 ASHLEE SMITH 761.25 2026-07-12T22:00:04 88490 0006366322 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 401.79 2026-07-12T22:00:04 88491 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247127 PAMELA GIVENS HORNE 421.4 2026-07-12T22:00:04 88492 0006354678 2022-04-30T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.1 2026-07-12T22:00:04 88493 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000220758 RENAISSANCE ACADEMY, INC 2500.0 2026-07-12T22:00:04 88494 APV6358482 2022-05-05T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 79812.0 2026-07-12T22:00:04 88495 APV6344191 2022-04-11T00:00:00 2022 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 46.74 2026-07-12T22:00:04 88496 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271912 DIANA BRUMLEY 78.66 2026-07-12T22:00:04 88497 APV6350339 2022-04-20T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 2134.75 2026-07-12T22:00:04 88498 ACC00K0002 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -68.12 2026-07-12T22:00:04 88499 0006350780 2022-04-21T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2029.29 2026-07-12T22:00:04 88500 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316108 EMILY HUTSON 1750.88 2026-07-12T22:00:04 88501 APV6367308 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000266026 MONROE COUNTY CASA 69021.24 2026-07-12T22:00:04 88502 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332278 DARREN CONNER 899.0 2026-07-12T22:00:04 88503 APV6374217 2022-06-02T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054131 GUIDESOFT INC 2877.68 2026-07-12T22:00:04 88504 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352189 ERICA CITAL 269.7 2026-07-12T22:00:04 88505 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367289 LINDSEY ROACH 292.17 2026-07-12T22:00:04 88506 ACC00K0002 2022-06-01T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -40.47 2026-07-12T22:00:04 88507 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326769 CARA BABYAK-SISSON 44.95 2026-07-12T22:00:04 88508 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256870 KRISTI GREGORY 786.62 2026-07-12T22:00:04 88509 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263221 GREGORY GARRINGER 407.81 2026-07-12T22:00:04 88510 APV6342895 2022-04-07T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000110379 UNION COUNTY PUBLIC LIBRARY 1923.8 2026-07-12T22:00:04 88511 0006347136 2022-04-18T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 445.42 2026-07-12T22:00:04 88512 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359667 CONI HARRISON 704.87 2026-07-12T22:00:04 88513 APV6385746 2022-06-14T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064395 KOSCIUSKO COUNTY 9379.2 2026-07-12T22:00:04 88514 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391372 JASON R HART 674.25 2026-07-12T22:00:04 88515 APV6363880 2022-05-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 20403.69 2026-07-12T22:00:04 88516 0006357644 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 64.98 2026-07-12T22:00:04 88517 0006354671 2022-04-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 118303.43 2026-07-12T22:00:04 88518 APV6358439 2022-05-05T00:00:00 2022 4 595540 OutoSt Travel - Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000087019 JP MORGAN CHASE BANK 204.6 2026-07-12T22:00:04 88519 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000365807 OTWELL MILLER ACADEMY 13247.88 2026-07-12T22:00:04 88520 0006366322 2022-05-01T00:00:00 2022 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.01 2026-07-12T22:00:04 88521 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064354 HENDRICKS COUNTY 1051.83 2026-07-12T22:00:04 88522 APV6362986 2022-05-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054129 DUBOIS COUNTY 1000.0 2026-07-12T22:00:04 88523 0006366322 2022-05-01T00:00:00 2022 4 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.61 2026-07-12T22:00:04 88524 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-07-12T22:00:04 88525 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248396 TARA PAYTON 112.38 2026-07-12T22:00:04 88526 ACC00K0002 2022-06-01T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -40.15 2026-07-12T22:00:04 88527 0006367258 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 121.57 2026-07-12T22:00:04 88528 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 88529 HCM6371063 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 204.42 2026-07-12T22:00:04 88530 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 45103.98 2026-07-12T22:00:04 88531 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193462 BISHOP CHATARD HIGH SCHOOL 38349.35 2026-07-12T22:00:04 88532 APV6390584 2022-06-16T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000396401 WASHINGTON REGIONAL ASSOCIATION OF 1200.0 2026-07-12T22:00:04 88533 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305993 PAULINE MAXEY 674.25 2026-07-12T22:00:04 88534 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335434 ESPERANZA BELL 565.29 2026-07-12T22:00:04 88535 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360343 ANDREA ROOP 965.75 2026-07-12T22:00:04 88536 APV6404163 2022-06-21T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 841.3 2026-07-12T22:00:04 88537 HCM6400587 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 103.63 2026-07-12T22:00:04 88538 0006341820 2022-04-06T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.7 2026-07-12T22:00:04 88539 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237580 KENNETH ALLEN HARTUP 413.25 2026-07-12T22:00:04 88540 APV6363781 2022-05-16T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000293409 THE MILK BANK INC 13860.74 2026-07-12T22:00:04 88541 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340911 MARTIN ROWE 435.0 2026-07-12T22:00:04 88542 APV6354277 2022-04-27T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000114443 ALLEN COUNTY DRUG and ALCOHOL 19750.0 2026-07-12T22:00:04 88543 HCM6400538 2022-06-22T00:00:00 2022 4 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 71.55 2026-07-12T22:00:04 88544 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262001 TALISHA COLEY 421.41 2026-07-12T22:00:04 88545 HCM6371788 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 2591.49 2026-07-12T22:00:04 88546 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110185 HOOSIER FOOT and ANKLE 14.0 2026-07-12T22:00:04 88547 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096168 ROBERTSON CHILD DEVELOPMENT 89.18 2026-07-12T22:00:04 88548 0006339073 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1247.3 2026-07-12T22:00:04 88549 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 88550 0006355724 2022-04-29T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 88551 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000156176 JOAN OBRIEN 664.58 2026-07-12T22:00:04 88552 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352228 LINDZIE GRIDER 382.08 2026-07-12T22:00:04 88553 0006404673 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 980.92 2026-07-12T22:00:04 88554 0006368042 2022-05-23T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2.22 2026-07-12T22:00:04 88555 0006413980 2022-06-29T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 190.53 2026-07-12T22:00:04 88556 0006404629 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2.04 2026-07-12T22:00:04 88557 APV6346650 2022-04-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000217964 JAKES HEATING and AIR LLC 0.0 2026-07-12T22:00:04 88558 APV6345167 2022-04-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064363 JENNINGS COUNTY 34471.2 2026-07-12T22:00:04 88559 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250480 LISA JACKSON 687.74 2026-07-12T22:00:04 88560 0006379296 2022-06-10T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4288.83 2026-07-12T22:00:04 88561 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-07-12T22:00:04 88562 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000260308 DEVELOPMENTAL CHILDCARE INC 289.64 2026-07-12T22:00:04 88563 APV6357022 2022-05-02T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 2549.96 2026-07-12T22:00:04 88564 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355435 ASHLEY FRANKLIN MCGHEE 157.33 2026-07-12T22:00:04 88565 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075936 SHOALS COMM SCHOOL TREASURER 41338.89 2026-07-12T22:00:04 88566 HCM6371063 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 538.76 2026-07-12T22:00:04 88567 0006405476 2022-06-27T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 88568 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 88569 0006358948 2022-05-06T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1870.2 2026-07-12T22:00:04 88570 0006339062 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 326.5 2026-07-12T22:00:04 88571 0006370321 2022-05-26T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 926.73 2026-07-12T22:00:04 88572 0006362127 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 6.49 2026-07-12T22:00:04 88573 0006357645 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2213.53 2026-07-12T22:00:04 88574 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101813 ABC'S and 123'S INC 1601.86 2026-07-12T22:00:04 88575 0006409083 2022-06-27T00:00:00 2022 4 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.95 2026-07-12T22:00:04 88576 0006367286 2022-05-01T00:00:00 2022 4 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 88577 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 88578 0006386203 2022-06-15T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 177.5 2026-07-12T22:00:04 88579 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304211 AMY GOWAN 269.7 2026-07-12T22:00:04 88580 APV6403940 2022-06-23T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000370595 PENNIE A WILLIAMS 80.0 2026-07-12T22:00:04 88581 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 271180.51 2026-07-12T22:00:04 88582 0006366322 2022-05-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.34 2026-07-12T22:00:04 88583 APV6352856 2022-04-22T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062085 VANDERBURGH COUNTY 6.0 2026-07-12T22:00:04 88584 0006366418 2022-05-19T00:00:00 2022 4 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -54280.74 2026-07-12T22:00:04 88585 0006367258 2022-05-01T00:00:00 2022 4 539137 ProgOp - Inspection 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.04 2026-07-12T22:00:04 88586 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392155 COLYN M YORK 997.22 2026-07-12T22:00:04 88587 0006366418 2022-05-19T00:00:00 2022 4 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 88588 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402963 MELISSA JO CHRISTY 179.8 2026-07-12T22:00:04 88589 APV6390650 2022-06-16T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000402718 KATIE J KAUS 104.0 2026-07-12T22:00:04 88590 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258091 RITA STEWART 741.68 2026-07-12T22:00:04 88591 0006356555 2022-04-30T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 179.17 2026-07-12T22:00:04 88592 0006354159 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -1328.1 2026-07-12T22:00:04 88593 0006355654 2022-04-29T00:00:00 2022 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 88594 APV6373394 2022-06-01T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000004796 INDIANA UNIV 2506.15 2026-07-12T22:00:04 88595 PAY6344526 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 61147.95 2026-07-12T22:00:04 88596 0006373006 2022-06-01T00:00:00 2022 4 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.92 2026-07-12T22:00:04 88597 HCM6400597 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 6716.97 2026-07-12T22:00:04 88598 HCM6375877 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 252.84 2026-07-12T22:00:04 88599 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300850 NAKIA HILL 382.07 2026-07-12T22:00:04 88600 APV6390327 2022-06-16T00:00:00 2022 4 595540 OutoSt Travel - Airfare 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000087019 JP MORGAN CHASE BANK 1053.34 2026-07-12T22:00:04 88601 0006356612 2022-05-08T00:00:00 2022 4 659270 Shared SAN Storage 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 35.52 2026-07-12T22:00:04 88602 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315977 YVONNE HILL 359.75 2026-07-12T22:00:04 88603 0006361998 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 10.39 2026-07-12T22:00:04 88604 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377414 WAYLON COLE 854.05 2026-07-12T22:00:04 88605 APV6369718 2022-05-25T00:00:00 2022 4 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 0.0 2026-07-12T22:00:04 88606 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374794 AMANDA WAGNER 112.38 2026-07-12T22:00:04 88607 0006396522 2022-06-17T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 17.11 2026-07-12T22:00:04 88608 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358150 ROBIN KISNER 337.13 2026-07-12T22:00:04 88609 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 15205.74 2026-07-12T22:00:04 88610 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286613 DAWN KLEITZ 224.75 2026-07-12T22:00:04 88611 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329114 NICHOLE WELDING 1910.38 2026-07-12T22:00:04 88612 0006367161 2022-05-20T00:00:00 2022 4 547128 SpOp - Household WallCvr 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 88613 EXV6378270 2022-06-01T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 17.0 2026-07-12T22:00:04 88614 0006350780 2022-04-21T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 29340.71 2026-07-12T22:00:04 88615 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 14.0 2026-07-12T22:00:04 88616 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239773 VICKI FRIEND 816.99 2026-07-12T22:00:04 88617 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342693 ARA SPARKS 565.5 2026-07-12T22:00:04 88618 0006365643 2022-05-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 528.26 2026-07-12T22:00:04 88619 0006343215 2022-04-01T00:00:00 2022 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5.0 2026-07-12T22:00:04 88620 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000219059 WASHINGTON CO YOUNG MENS 694.0 2026-07-12T22:00:04 88621 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372534 SHANETTE BROWN 108.75 2026-07-12T22:00:04 88622 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 88623 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336160 BRITTNEY COOPER 292.17 2026-07-12T22:00:04 88624 APV6370516 2022-05-26T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050627 COMMONWEALTH ENGINEERS INC 4012.0 2026-07-12T22:00:04 88625 APV6353553 2022-04-26T00:00:00 2022 4 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000351596 DREWES RESTORATION INC 480.0 2026-07-12T22:00:04 88626 0006350051 2022-04-20T00:00:00 2022 4 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -2.22 2026-07-12T22:00:04 88627 0006356660 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 97.25 2026-07-12T22:00:04 88628 PAY6344498 2022-04-13T00:00:00 2022 4 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.44 2026-07-12T22:00:04 88629 0006347778 2022-04-01T00:00:00 2022 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.82 2026-07-12T22:00:04 88630 APV6357809 2022-05-04T00:00:00 2022 4 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000055476 LANGUAGE TRAINING CENTER INC 26.25 2026-07-12T22:00:04 88631 APV6350320 2022-04-20T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056944 LAKE COUNTY GOVERNMENT 562.49 2026-07-12T22:00:04 88632 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 9703.4 2026-07-12T22:00:04 88633 0006373796 2022-06-02T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 2335.95 2026-07-12T22:00:04 88634 0006366322 2022-05-01T00:00:00 2022 4 659306 Workstation Software Licenses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-07-12T22:00:04 88635 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358994 KASEY WAGNER 449.5 2026-07-12T22:00:04 88636 APV6372425 2022-05-31T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000406222 GANNERY HTOO 26.0 2026-07-12T22:00:04 88637 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 508.0 2026-07-12T22:00:04 88638 0006367224 2022-05-20T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -1.28 2026-07-12T22:00:04 88639 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242300 SEAN ALLEN SMUTS 545.56 2026-07-12T22:00:04 88640 APV6359013 2022-05-06T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000061473 HAMILTON COUNTY 3942.07 2026-07-12T22:00:04 88641 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 88642 APV6355078 2022-04-28T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 144.74 2026-07-12T22:00:04 88643 0006356521 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 20.73 2026-07-12T22:00:04 88644 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002773 BLUE RIVER SERVICES 14.0 2026-07-12T22:00:04 88645 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258237 KATHRYN BYRNES 469.8 2026-07-12T22:00:04 88646 HCM6375745 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3360.7 2026-07-12T22:00:04 88647 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244013 JAMES M SOPHER 224.75 2026-07-12T22:00:04 88648 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243146 MARGIE WASOSKI 404.55 2026-07-12T22:00:04 88649 APV6363051 2022-05-13T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077445 TRI-CREEK SCHOOL CORP TREAS 4993.7 2026-07-12T22:00:04 88650 APV6345102 2022-04-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391427 ASHLEY CARROLL 489.96 2026-07-12T22:00:04 88651 APV6352044 2022-04-22T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 8369.45 2026-07-12T22:00:04 88652 0006360529 2022-05-08T00:00:00 2022 4 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -84694.18 2026-07-12T22:00:04 88653 0006356608 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 35.64 2026-07-12T22:00:04 88654 APV6356928 2022-05-02T00:00:00 2022 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 53.41 2026-07-12T22:00:04 88655 0006353852 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 143.45 2026-07-12T22:00:04 88656 APV6342080 2022-04-06T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085715 ANGOLA CLERK-TREASURER 64.57 2026-07-12T22:00:04 88657 HCM6400602 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 587.43 2026-07-12T22:00:04 88658 0006339062 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 13320.83 2026-07-12T22:00:04 88659 APV6342824 2022-04-07T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 41.73 2026-07-12T22:00:04 88660 0006354159 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 148.37 2026-07-12T22:00:04 88661 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 7816.41 2026-07-12T22:00:04 88662 APV6360118 2022-05-09T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 5914.21 2026-07-12T22:00:04 88663 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367190 BRENDA STRONG 370.84 2026-07-12T22:00:04 88664 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372498 MARGO KNEFELKAMP 1573.25 2026-07-12T22:00:04 88665 0006347181 2022-04-01T00:00:00 2022 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2938.93 2026-07-12T22:00:04 88666 0006374714 2022-06-08T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4.0 2026-07-12T22:00:04 88667 0006347181 2022-04-01T00:00:00 2022 4 659214 Mainframe - DB2 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.36 2026-07-12T22:00:04 88668 0006374974 2022-06-03T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 531626.35 2026-07-12T22:00:04 88669 0006347136 2022-04-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1319.78 2026-07-12T22:00:04 88670 APV6353569 2022-04-26T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 8448.2 2026-07-12T22:00:04 88671 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387971 DARRELL BAILEY 606.83 2026-07-12T22:00:04 88672 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396898 PARIS MILES 584.35 2026-07-12T22:00:04 88673 0006356521 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 11136.68 2026-07-12T22:00:04 88674 PAY6338841 2022-04-06T00:00:00 2022 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 38.74 2026-07-12T22:00:04 88675 0006403792 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 49.14 2026-07-12T22:00:04 88676 0006356521 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 14.95 2026-07-12T22:00:04 88677 APV6352857 2022-04-25T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000054131 GUIDESOFT INC 6758.67 2026-07-12T22:00:04 88678 0006339062 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 954.29 2026-07-12T22:00:04 88679 PAY6359474 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 17177.37 2026-07-12T22:00:04 88680 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 88681 0006372168 2022-05-31T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 12209.62 2026-07-12T22:00:04 88682 0006346470 2022-04-14T00:00:00 2022 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 27.7 2026-07-12T22:00:04 88683 APV6350389 2022-04-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000403790 KURTIS A O CONNOR 273.49 2026-07-12T22:00:04 88684 APV6403157 2022-06-22T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000401186 MARY M WEBER 26.11 2026-07-12T22:00:04 88685 HCM6400597 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 9.34 2026-07-12T22:00:04 88686 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 88687 0006356675 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.36 2026-07-12T22:00:04 88688 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000379245 METALQUEST INC 14.0 2026-07-12T22:00:04 88689 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319178 DINAH JORDAN 739.43 2026-07-12T22:00:04 88690 0006361339 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.01 2026-07-12T22:00:04 88691 APV6353525 2022-04-26T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 91.35 2026-07-12T22:00:04 88692 0006414355 2022-06-29T00:00:00 2022 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 30077.81 2026-07-12T22:00:04 88693 APV6375287 2022-06-03T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000107802 LIFETIME RESOURCESINC 2262.78 2026-07-12T22:00:04 88694 0006375934 2022-06-06T00:00:00 2022 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 165.4 2026-07-12T22:00:04 88695 0006354768 2022-04-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 7.35 2026-07-12T22:00:04 88696 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342052 KENNETTA MAYFIELD 499.39 2026-07-12T22:00:04 88697 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 13.0 2026-07-12T22:00:04 88698 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364263 MELISSA CHADWICK 261.0 2026-07-12T22:00:04 88699 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 88700 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268576 PAUL KAMPSCHAEFER 421.41 2026-07-12T22:00:04 88701 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242648 JENNIFER THOMPSON 770.11 2026-07-12T22:00:04 88702 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000094929 WABASH COUNTY YMCA 9826.82 2026-07-12T22:00:04 88703 APV6359320 2022-05-06T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 219256.57 2026-07-12T22:00:04 88704 APV6400896 2022-06-21T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000384876 PROBARI INC 30150.0 2026-07-12T22:00:04 88705 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338305 CLYDE ROY THOMPSON 764.15 2026-07-12T22:00:04 88706 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343956 RACHELLE HIMES 809.1 2026-07-12T22:00:04 88707 EXV6350636 2022-04-05T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 72.16 2026-07-12T22:00:04 88708 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 999.0 2026-07-12T22:00:04 88709 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252982 BEVERLY SMITH-WARE 326.25 2026-07-12T22:00:04 88710 0006367286 2022-05-01T00:00:00 2022 4 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-07-12T22:00:04 88711 APV6367457 2022-05-20T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 1124.38 2026-07-12T22:00:04 88712 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394359 MALLISA SANCHEZ 2132.65 2026-07-12T22:00:04 88713 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 88714 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 88715 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378078 MARK EPPLEY 561.88 2026-07-12T22:00:04 88716 APV6369800 2022-05-25T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 276.79 2026-07-12T22:00:04 88717 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318592 JILL WILLIAMS 1230.3 2026-07-12T22:00:04 88718 0006367286 2022-05-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 88719 HCM6371839 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 182.56 2026-07-12T22:00:04 88720 APV6362239 2022-05-12T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 514.79 2026-07-12T22:00:04 88721 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381425 DEBORAH BISSINGER 304.5 2026-07-12T22:00:04 88722 0006367286 2022-05-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.02 2026-07-12T22:00:04 88723 0006357504 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 136.69 2026-07-12T22:00:04 88724 APV6375254 2022-06-03T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000286021 ERIC NEWLON 273.0 2026-07-12T22:00:04 88725 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 307.0 2026-07-12T22:00:04 88726 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151470 CAROLE SMITH 174.0 2026-07-12T22:00:04 88727 APV6385746 2022-06-14T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000236972 FAIR HAVEN CENTER FOR WOMEN 73388.55 2026-07-12T22:00:04 88728 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333983 AMANDA PAYTON 522.0 2026-07-12T22:00:04 88729 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333404 CHRYSTAL HOMISTER 565.29 2026-07-12T22:00:04 88730 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327676 MEGAN LEHMAN 337.12 2026-07-12T22:00:04 88731 0006344820 2022-04-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.08 2026-07-12T22:00:04 88732 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 48131.1 2026-07-12T22:00:04 88733 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277806 ZIVA COOK 848.65 2026-07-12T22:00:04 88734 APV6346669 2022-04-14T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001045 ASPIRE INDIANA INC 26609.0 2026-07-12T22:00:04 88735 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-12T22:00:04 88736 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241216 HAROLD BRICE JOHNSON 545.56 2026-07-12T22:00:04 88737 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 88738 0006367286 2022-05-01T00:00:00 2022 4 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.12 2026-07-12T22:00:04 88739 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121695 MERRILLVILLE COMM SCHL TREAS 469576.13 2026-07-12T22:00:04 88740 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 88741 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104233 EDT, INC. 14.0 2026-07-12T22:00:04 88742 0006356660 2022-05-08T00:00:00 2022 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 21.54 2026-07-12T22:00:04 88743 HCM6400586 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 18.2 2026-07-12T22:00:04 88744 PAY6359474 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 99.96 2026-07-12T22:00:04 88745 APV6382623 2022-06-13T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 26.0 2026-07-12T22:00:04 88746 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194161 VIGO CTY SCHOOL CORP TREASURER 2250.0 2026-07-12T22:00:04 88747 0006349995 2022-04-20T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 358.05 2026-07-12T22:00:04 88748 0006354159 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -1.78 2026-07-12T22:00:04 88749 APV6403210 2022-06-22T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 7277.51 2026-07-12T22:00:04 88750 APV6361632 2022-05-11T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 273099.24 2026-07-12T22:00:04 88751 APV6365688 2022-05-18T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000098453 FAMILY CRISIS SHELTER INC 5274.59 2026-07-12T22:00:04 88752 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 88753 PAY6353122 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6408.36 2026-07-12T22:00:04 88754 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000219637 CHRISTOPHER SIGGERS 792.79 2026-07-12T22:00:04 88755 0006367224 2022-05-20T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -1.12 2026-07-12T22:00:04 88756 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302620 LASHUNDA GATES 108.75 2026-07-12T22:00:04 88757 0006346470 2022-04-14T00:00:00 2022 4 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4.47 2026-07-12T22:00:04 88758 APV6374158 2022-06-02T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346710 K2M DESIGN INC 76023.5 2026-07-12T22:00:04 88759 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365693 AMANDA PETERSEN 505.69 2026-07-12T22:00:04 88760 HCM6375779 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 25.9 2026-07-12T22:00:04 88761 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308841 JOHN TEAL JR 343.19 2026-07-12T22:00:04 88762 0006357644 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.52 2026-07-12T22:00:04 88763 PAY6359502 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 4.12 2026-07-12T22:00:04 88764 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 88765 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351659 RONA ROWELL 217.5 2026-07-12T22:00:04 88766 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064363 JENNINGS COUNTY 985.3 2026-07-12T22:00:04 88767 0006361303 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -48.93 2026-07-12T22:00:04 88768 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341754 CASSANDRA SMITH 224.75 2026-07-12T22:00:04 88769 0006367286 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 88770 APV6402941 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064715 SCOTT COUNTY 560.08 2026-07-12T22:00:04 88771 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105407 BICKNELL MEDICAL CENTER 14.0 2026-07-12T22:00:04 88772 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 29.0 2026-07-12T22:00:04 88773 APV6345168 2022-04-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064294 JAY COUNTY 12911.2 2026-07-12T22:00:04 88774 0006367286 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.38 2026-07-12T22:00:04 88775 APV6378807 2022-06-09T00:00:00 2022 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050026 FEDERAL EXPRESS CORPORATION 117.47 2026-07-12T22:00:04 88776 0006356675 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 444.75 2026-07-12T22:00:04 88777 APV6379550 2022-06-10T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000289788 INNOVATIVE CONTROL SYSTEMS LLC 315.0 2026-07-12T22:00:04 88778 0006362089 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.01 2026-07-12T22:00:04 88779 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333578 JANNETTA TYLER 854.05 2026-07-12T22:00:04 88780 HCM6376660 2022-06-08T00:00:00 2022 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 90.27 2026-07-12T22:00:04 88781 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261830 MARLA KELSEY 421.41 2026-07-12T22:00:04 88782 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358763 LAURA WIELAND 516.92 2026-07-12T22:00:04 88783 0006357548 2022-04-30T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry -13966.37 2026-07-12T22:00:04 88784 0006409046 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.62 2026-07-12T22:00:04 88785 APV6377684 2022-06-08T00:00:00 2022 4 595130 InState Travel - Lodging 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000087019 JP MORGAN CHASE BANK 600.0 2026-07-12T22:00:04 88786 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000002787 PALADIN INC 376.22 2026-07-12T22:00:04 88787 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335779 DEBRA WEAVER 674.25 2026-07-12T22:00:04 88788 APV6362191 2022-05-12T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000314899 PREMIER OUTDOOR POWER EQUIPMENT 708.41 2026-07-12T22:00:04 88789 APV6377923 2022-06-08T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for 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33330.31 2026-07-12T22:00:04 88796 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347671 ANTIONETTA HILL 326.25 2026-07-12T22:00:04 88797 HCM6371106 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 3623.09 2026-07-12T22:00:04 88798 0006367286 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.2 2026-07-12T22:00:04 88799 APV6390544 2022-06-15T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000054131 GUIDESOFT INC 4633.75 2026-07-12T22:00:04 88800 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-07-12T22:00:04 88801 0006339059 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1380.66 2026-07-12T22:00:04 88802 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308181 CARRIE RICHARDSON 337.13 2026-07-12T22:00:04 88803 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 57.0 2026-07-12T22:00:04 88804 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327969 MARY MCCOOL 249.4 2026-07-12T22:00:04 88805 0006361963 2022-05-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 19.09 2026-07-12T22:00:04 88806 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289051 LAURA BAUGHMAN 543.75 2026-07-12T22:00:04 88807 APV6343527 2022-04-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES 19604.95 2026-07-12T22:00:04 88808 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050221 NOBLE INC 14.0 2026-07-12T22:00:04 88809 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053841 ST JOSEPH COUNTY 147730.71 2026-07-12T22:00:04 88810 HCM6371106 2022-05-25T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 541.94 2026-07-12T22:00:04 88811 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273898 MICHAELA WEIR 407.81 2026-07-12T22:00:04 88816 APV6350339 2022-04-20T00:00:00 2022 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000106667 INDIANA STATE CORONERS ASSOCIATION 2500.0 2026-07-12T22:00:04 88817 0006373005 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 125.43 2026-07-12T22:00:04 88818 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290703 LEIA BAUMERT 269.7 2026-07-12T22:00:04 88819 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075500 JACKSON COUNTY CO-OP CREDIT UNION 33.0 2026-07-12T22:00:04 88820 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319574 CHANNEL MICHEL 783.0 2026-07-12T22:00:04 88821 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373216 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330390 FRANCES BOWENS-BUNCH 1191.17 2026-07-12T22:00:04 88829 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243411 TAMMIE POSEY 409.18 2026-07-12T22:00:04 88830 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 32193.17 2026-07-12T22:00:04 88831 0006377648 2022-06-08T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 3.39 2026-07-12T22:00:04 88832 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194311 TWIN LAKES SCHL CORP TREASURER 35762.67 2026-07-12T22:00:04 88833 APV6376182 2022-06-06T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 4887.2 2026-07-12T22:00:04 88834 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240874 SHERMAN COMBS 409.17 2026-07-12T22:00:04 88835 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353229 HEATHER SIBONI 43.5 2026-07-12T22:00:04 88836 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369094 MELISSA PARKS 489.96 2026-07-12T22:00:04 88837 APV6340769 2022-04-04T00:00:00 2022 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 13456.47 2026-07-12T22:00:04 88838 HCM6371803 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 13712.54 2026-07-12T22:00:04 88839 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-07-12T22:00:04 88840 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227730 BRUCE WARREN 545.56 2026-07-12T22:00:04 88841 APV6367653 2022-05-19T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 285444.0 2026-07-12T22:00:04 88842 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339038 COURTNEY VANJELGERHUIS 292.17 2026-07-12T22:00:04 88843 0006356554 2022-04-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 66.74 2026-07-12T22:00:04 88844 0006375007 2022-06-03T00:00:00 2022 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 88845 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257094 AMANDA GASKEY 269.7 2026-07-12T22:00:04 88846 APV6357822 2022-05-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214418 MARSHALL BEST SECURITY CORP 369.6 2026-07-12T22:00:04 88847 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340160 RYAN SCHNARR 879.0 2026-07-12T22:00:04 88848 0006356636 2022-04-30T00:00:00 2022 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General 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2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373360 PERRY JACKSON 326.25 2026-07-12T22:00:04 88856 0006356638 2022-05-01T00:00:00 2022 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.46 2026-07-12T22:00:04 88857 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389850 FRANK HOWARD 507.37 2026-07-12T22:00:04 88858 0006354650 2022-04-13T00:00:00 2022 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe 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HEALTH TIPTON HOSPITAL INC 14.0 2026-07-12T22:00:04 88865 APV6358477 2022-05-05T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 10489.8 2026-07-12T22:00:04 88866 0006354650 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.98 2026-07-12T22:00:04 88867 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351947 RACHEL GIPSON 326.25 2026-07-12T22:00:04 88868 0006411490 2022-06-28T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.28 2026-07-12T22:00:04 88869 0006355628 2022-04-29T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -7.42 2026-07-12T22:00:04 88870 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401978 ERIN LEE MANTON 89.9 2026-07-12T22:00:04 88871 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-07-12T22:00:04 88872 HCM6400608 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 37.91 2026-07-12T22:00:04 88873 HCM6400581 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 109.7 2026-07-12T22:00:04 88874 0006373131 2022-06-01T00:00:00 2022 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 9.59 2026-07-12T22:00:04 88875 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318945 ARLYN MEADOR 157.32 2026-07-12T22:00:04 88876 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215531 DENISE MARIE MAXWELL 914.79 2026-07-12T22:00:04 88877 APV6376451 2022-06-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and 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2022-06-22T00:00:00 2022 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.9 2026-07-12T22:00:04 88882 0006387972 2022-06-15T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5388.33 2026-07-12T22:00:04 88883 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322388 ALAN HINES 404.55 2026-07-12T22:00:04 88884 0006357496 2022-05-01T00:00:00 2022 4 652331 Site to Site VPN 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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2022-05-01T00:00:00 2022 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.73 2026-07-12T22:00:04 88902 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245259 KAREN R SEYMOUR 1760.44 2026-07-12T22:00:04 88903 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392501 RALPH R LISBY JR 314.65 2026-07-12T22:00:04 88904 0006372967 2022-05-31T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 187.16 2026-07-12T22:00:04 88905 APV6351925 2022-04-22T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 3564.0 2026-07-12T22:00:04 88906 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393548 ALLISON MOORE 531.76 2026-07-12T22:00:04 88907 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286616 JANEL MULLET 421.4 2026-07-12T22:00:04 88908 APV6344200 2022-04-11T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053841 ST JOSEPH COUNTY 42437.01 2026-07-12T22:00:04 88909 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000074733 AUTUMN JACKSON 899.0 2026-07-12T22:00:04 88910 ACC00K0002 2022-05-31T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 444.95 2026-07-12T22:00:04 88911 0006367258 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.64 2026-07-12T22:00:04 88912 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237846 LISA MUSENBROCK 224.75 2026-07-12T22:00:04 88913 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 117.0 2026-07-12T22:00:04 88914 0006365676 2022-05-11T00:00:00 2022 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.49 2026-07-12T22:00:04 88915 0006354159 2022-04-27T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-07-12T22:00:04 88916 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241466 CELIA E GREENE-PURVIS 1141.74 2026-07-12T22:00:04 88917 0006339655 2022-04-08T00:00:00 2022 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 10.0 2026-07-12T22:00:04 88918 0006355592 2022-04-29T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 88919 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 88920 0006404704 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 33.98 2026-07-12T22:00:04 88921 0006344856 2022-04-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.97 2026-07-12T22:00:04 88922 0006373979 2022-06-08T00:00:00 2022 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 227.15 2026-07-12T22:00:04 88923 0006402913 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 51.57 2026-07-12T22:00:04 88924 APV6397189 2022-06-17T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381834 EMILY GIVAN-COOTS 2945.33 2026-07-12T22:00:04 88925 0006347136 2022-04-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2213.53 2026-07-12T22:00:04 88926 APV6360947 2022-05-09T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000358885 REBECCA DOOLEY 593.68 2026-07-12T22:00:04 88927 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-07-12T22:00:04 88928 APV6346616 2022-04-14T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 106.3 2026-07-12T22:00:04 88929 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384158 BRENT JEWELL 157.33 2026-07-12T22:00:04 88930 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368160 SALLY MILLER 921.4 2026-07-12T22:00:04 88931 APV6372424 2022-05-27T00:00:00 2022 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082376 DAVID S KITTAKA 80.14 2026-07-12T22:00:04 88932 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 84304.99 2026-07-12T22:00:04 88933 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316332 STACEY THOMAS 269.7 2026-07-12T22:00:04 88934 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 88935 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000085917 CENTER FOR HOSPICE and PALLIATIVE CARE INC 14.0 2026-07-12T22:00:04 88936 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-07-12T22:00:04 88937 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 583.0 2026-07-12T22:00:04 88938 APV6356030 2022-04-29T00:00:00 2022 4 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 1.9 2026-07-12T22:00:04 88939 APV6357822 2022-05-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 328.46 2026-07-12T22:00:04 88940 0006339450 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 36.0 2026-07-12T22:00:04 88941 0006367286 2022-05-01T00:00:00 2022 4 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.86 2026-07-12T22:00:04 88942 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 88943 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367702 SHAWNNA MORRIS 449.5 2026-07-12T22:00:04 88944 APV6349611 2022-04-19T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000320484 ILAB LLC 8409.83 2026-07-12T22:00:04 88945 0006345510 2022-04-13T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18906.96 2026-07-12T22:00:04 88946 EXV6376597 2022-06-03T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.0 2026-07-12T22:00:04 88947 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and 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MARILYN GIYER 767.06 2026-07-12T22:00:04 88951 APV6360190 2022-05-09T00:00:00 2022 4 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 9810.92 2026-07-12T22:00:04 88952 0006356555 2022-04-30T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.13 2026-07-12T22:00:04 88953 0006363532 2022-05-16T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.01 2026-07-12T22:00:04 88954 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381661 WAYNETTA WHITED 404.55 2026-07-12T22:00:04 88955 0006365502 2022-05-18T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -1110.0 2026-07-12T22:00:04 88956 APV6362275 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 51832.32 2026-07-12T22:00:04 88957 0006346448 2022-04-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 47573.51 2026-07-12T22:00:04 88958 APV6341471 2022-04-05T00:00:00 2022 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022608 MAXIMUS, INC 70.0 2026-07-12T22:00:04 88959 0006410875 2022-06-28T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -1.41 2026-07-12T22:00:04 88960 APV6353569 2022-04-26T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000386308 DCMC LLC 125022.5 2026-07-12T22:00:04 88961 APV6341439 2022-04-05T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 5967.0 2026-07-12T22:00:04 88962 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390119 DONALD A EVANS SR 572.9 2026-07-12T22:00:04 88963 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227872 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365759 KATHERINE THOMASON 217.5 2026-07-12T22:00:04 88968 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342889 BRIDGETTE CARTER 826.5 2026-07-12T22:00:04 88969 HCM6400597 2022-06-22T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1.27 2026-07-12T22:00:04 88970 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312655 SANTOS SALINAS 337.12 2026-07-12T22:00:04 88971 0006347136 2022-04-18T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-07-12T22:00:04 88972 APV6354291 2022-04-27T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 111.31 2026-07-12T22:00:04 88973 0006357645 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1319.78 2026-07-12T22:00:04 88974 APH6354540 2022-04-27T00:00:00 2022 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -13.68 2026-07-12T22:00:04 88975 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 182.0 2026-07-12T22:00:04 88976 APV6342089 2022-04-06T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097103 LIFESPAN RESOURCES INC 250.0 2026-07-12T22:00:04 88977 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-07-12T22:00:04 88978 0006367289 2022-05-20T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3241.6 2026-07-12T22:00:04 88979 0006347136 2022-04-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 89.37 2026-07-12T22:00:04 88980 0006354678 2022-04-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 29.65 2026-07-12T22:00:04 88981 0006373966 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 176.23 2026-07-12T22:00:04 88982 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 18841.3 2026-07-12T22:00:04 88983 HCM6400597 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 14.05 2026-07-12T22:00:04 88984 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334001 MELISSA WILDRICK 554.63 2026-07-12T22:00:04 88985 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250372 SHANNON ALVAREZ 683.82 2026-07-12T22:00:04 88986 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000252815 LIFEWORKS COUNSELINGS AND 14.0 2026-07-12T22:00:04 88987 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 88988 HCM6375737 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 20.0 2026-07-12T22:00:04 88989 APV6368707 2022-05-24T00:00:00 2022 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000055759 CITY OF HOBART 937.5 2026-07-12T22:00:04 88990 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs 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S. D. LAWRENCE TWP TREASURER 40690.1 2026-07-12T22:00:04 89075 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357418 LYNN SIMPSON 179.8 2026-07-12T22:00:04 89076 APV6361524 2022-05-11T00:00:00 2022 4 548046 MedVet-Lab Supply 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 36.18 2026-07-12T22:00:04 89077 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249556 ANDROMEDA MARTIN 831.57 2026-07-12T22:00:04 89078 APV6359320 2022-05-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050022 CITY OF TERRE HAUTE 21109.6 2026-07-12T22:00:04 89079 PAY6344527 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 20.55 2026-07-12T22:00:04 89080 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000233299 BISHOP LUERS HIGH SCHOOL 23653.55 2026-07-12T22:00:04 89081 0006373131 2022-06-01T00:00:00 2022 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 84.41 2026-07-12T22:00:04 89082 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-07-12T22:00:04 89083 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000064260 ARC OF NORTHEAST INDIANA INC 189.02 2026-07-12T22:00:04 89084 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091933 IRON MOUNTAIN INC 14.0 2026-07-12T22:00:04 89085 0006365676 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 174.4 2026-07-12T22:00:04 89086 0006339073 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 31.22 2026-07-12T22:00:04 89087 0006346448 2022-04-01T00:00:00 2022 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 29.49 2026-07-12T22:00:04 89088 APV6355157 2022-04-28T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386357 BRETT FLETCHER 326.98 2026-07-12T22:00:04 89089 APV6360190 2022-05-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077740 INDIANA WESLEYAN UNIV 35289.1 2026-07-12T22:00:04 89090 APV6349396 2022-04-19T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 113.17 2026-07-12T22:00:04 89091 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367037 JACK VERMILLION 1022.25 2026-07-12T22:00:04 89092 0006339062 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 27.3 2026-07-12T22:00:04 89093 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 294.58 2026-07-12T22:00:04 89094 0006404629 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5720.02 2026-07-12T22:00:04 89095 APV6363781 2022-05-16T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064812 RIPLEY COUNTY 27500.0 2026-07-12T22:00:04 89096 0006344813 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 23.49 2026-07-12T22:00:04 89097 HCM6400608 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2336.18 2026-07-12T22:00:04 89098 HCM6375767 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 6324.09 2026-07-12T22:00:04 89099 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167778 LISA ANN SLUDER 818.35 2026-07-12T22:00:04 89100 0006346448 2022-04-01T00:00:00 2022 4 544026 Inf Main-Signs Posts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.94 2026-07-12T22:00:04 89101 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000191788 BROOK HALL 382.08 2026-07-12T22:00:04 89102 APV6360827 2022-05-10T00:00:00 2022 4 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000053830 NEWS BANNER PUBLICATIONS INC 348.0 2026-07-12T22:00:04 89103 APV6344200 2022-04-11T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000078927 BROTHERS UNITED INC 15244.01 2026-07-12T22:00:04 89104 0006370986 2022-05-27T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1304.05 2026-07-12T22:00:04 89105 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253297 JOHN M HARBIN 712.31 2026-07-12T22:00:04 89106 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207601 AMANDA HODGES 421.41 2026-07-12T22:00:04 89107 0006347136 2022-04-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 15.0 2026-07-12T22:00:04 89108 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-07-12T22:00:04 89109 0006356521 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 15.0 2026-07-12T22:00:04 89110 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335616 STEPHEN POTRZEBOWSKI 337.12 2026-07-12T22:00:04 89111 APV6374334 2022-06-02T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 84660.16 2026-07-12T22:00:04 89112 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 89113 0006356660 2022-05-08T00:00:00 2022 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 10.77 2026-07-12T22:00:04 89114 APV6372103 2022-05-28T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 471.18 2026-07-12T22:00:04 89115 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316664 KATHERINE ELKINS 1044.0 2026-07-12T22:00:04 89116 APV6385988 2022-06-13T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000291428 WALSH CONSTRUCTION COMPANY II LLC 792.0 2026-07-12T22:00:04 89117 APV6353612 2022-04-26T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000378640 LORENA TERHUNE 338.55 2026-07-12T22:00:04 89118 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 39.5 2026-07-12T22:00:04 89119 0006375883 2022-06-07T00:00:00 2022 4 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 89120 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 6960.87 2026-07-12T22:00:04 89121 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324049 FOUNDATION RADIOLOGY GROUP PC 34.0 2026-07-12T22:00:04 89122 0006347136 2022-04-18T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 21.74 2026-07-12T22:00:04 89123 0006343917 2022-04-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 34.18 2026-07-12T22:00:04 89124 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276256 MARY MAHIN 97.87 2026-07-12T22:00:04 89125 APV6402941 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053890 PERRY COUNTY 267.18 2026-07-12T22:00:04 89126 PAY6344603 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 225.0 2026-07-12T22:00:04 89127 0006366322 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5136.61 2026-07-12T22:00:04 89128 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 61438.68 2026-07-12T22:00:04 89129 0006339062 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 140.2 2026-07-12T22:00:04 89130 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369342 YOLANDA HAMPTON 438.26 2026-07-12T22:00:04 89131 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242457 BARBARA L JOHNSON 816.99 2026-07-12T22:00:04 89132 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300699 STEPHANIE WOODS 410.64 2026-07-12T22:00:04 89133 APV6345110 2022-04-12T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077451 INTERLOCAL ASSOCIATION 30000.0 2026-07-12T22:00:04 89134 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 89135 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000309039 ST THOMAS THE APOSTLE CATHOLIC CHURCH 12168.19 2026-07-12T22:00:04 89136 0006365620 2022-05-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 11.63 2026-07-12T22:00:04 89137 0006403808 2022-06-01T00:00:00 2022 4 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 483.7 2026-07-12T22:00:04 89138 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 424.0 2026-07-12T22:00:04 89139 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387399 RONALD BAUM 174.0 2026-07-12T22:00:04 89140 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 36843.23 2026-07-12T22:00:04 89141 0006404768 2022-06-24T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 74.56 2026-07-12T22:00:04 89142 HCM6371097 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 2131.49 2026-07-12T22:00:04 89143 APV6368893 2022-05-24T00:00:00 2022 4 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 89144 0006405464 2022-06-30T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.03 2026-07-12T22:00:04 89145 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121605 TIPPECANOE VALLEY SCHL TREAS 1001.0 2026-07-12T22:00:04 89146 0006405476 2022-06-27T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 89147 0006367161 2022-05-20T00:00:00 2022 4 547152 SpOp - Recreation - Sports 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 89148 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321922 LISA BUCHANAN 326.25 2026-07-12T22:00:04 89149 0006361215 2022-05-11T00:00:00 2022 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.99 2026-07-12T22:00:04 89150 0006357485 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 266.02 2026-07-12T22:00:04 89151 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239610 FELICIA YOLANDA TAYLOR 421.41 2026-07-12T22:00:04 89152 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310926 ROY TRUE 65.25 2026-07-12T22:00:04 89153 HCM6400604 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 41856.41 2026-07-12T22:00:04 89154 0006366322 2022-05-01T00:00:00 2022 4 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.03 2026-07-12T22:00:04 89155 0006403905 2022-06-23T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.42 2026-07-12T22:00:04 89156 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301404 MARK DARLING 449.5 2026-07-12T22:00:04 89157 HCM6400608 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 268.92 2026-07-12T22:00:04 89158 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298213 AMBER MYERS 565.29 2026-07-12T22:00:04 89159 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-07-12T22:00:04 89160 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092934 BLOOMINGTON DAY CARE CORPORATION 4758.43 2026-07-12T22:00:04 89161 0006339073 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 738.03 2026-07-12T22:00:04 89162 APV6368175 2022-05-23T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 78445.0 2026-07-12T22:00:04 89163 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241937 LAWRENCE WILSON 105.59 2026-07-12T22:00:04 89164 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333183 MAXINE DEMMA 435.0 2026-07-12T22:00:04 89165 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 89166 0006367286 2022-05-01T00:00:00 2022 4 548040 MedVet-Personel Hygene items 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.09 2026-07-12T22:00:04 89167 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164359 PATRICIA CATES 1977.8 2026-07-12T22:00:04 89168 0006386203 2022-06-15T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 4.83 2026-07-12T22:00:04 89169 0006363577 2022-05-16T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 9.0 2026-07-12T22:00:04 89170 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193654 SPRINGS VALLEY COMM SCHL TREAS 70299.69 2026-07-12T22:00:04 89171 0006375934 2022-06-06T00:00:00 2022 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 76.06 2026-07-12T22:00:04 89172 APV6379697 2022-06-09T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1343524.9 2026-07-12T22:00:04 89173 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354950 CHARLES SPENCER 664.59 2026-07-12T22:00:04 89174 0006370306 2022-05-26T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 83.1 2026-07-12T22:00:04 89175 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347014 JULIE MOREHOUSE 719.2 2026-07-12T22:00:04 89176 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396587 TAMIKA SIMMONDS 1168.7 2026-07-12T22:00:04 89177 0006347780 2022-04-19T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -154.97 2026-07-12T22:00:04 89178 APV6340710 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 5250.0 2026-07-12T22:00:04 89179 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 534.0 2026-07-12T22:00:04 89180 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 508.0 2026-07-12T22:00:04 89181 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382308 KENNETH E BROWN 561.88 2026-07-12T22:00:04 89182 APV6404163 2022-06-21T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 1364.2 2026-07-12T22:00:04 89183 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332905 KATHRYN FERGUSON 826.5 2026-07-12T22:00:04 89184 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292115 DANIEL GISEL 269.7 2026-07-12T22:00:04 89185 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 89186 0006370342 2022-05-26T00:00:00 2022 4 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance Forest Service Dept of Agriculture Urban and Community Forestry Program General Ledger Entry 646.37 2026-07-12T22:00:04 89187 0006368595 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 21.84 2026-07-12T22:00:04 89188 APV6346044 2022-04-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 330463.89 2026-07-12T22:00:04 89189 0006354678 2022-04-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.32 2026-07-12T22:00:04 89197 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078373 RICHMOND CITY EMPLOYEES FCU 9.9 2026-07-12T22:00:04 89198 0006356638 2022-05-01T00:00:00 2022 4 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 16.55 2026-07-12T22:00:04 89199 0006354159 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.65 2026-07-12T22:00:04 89200 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 89201 0006354083 2022-04-27T00:00:00 2022 4 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 89202 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-07-12T22:00:04 89203 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 22514.1 2026-07-12T22:00:04 89204 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193873 JOHN GLENN SCHOOL CORP TREAS 31847.3 2026-07-12T22:00:04 89205 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194213 WARRICK CTY SCHOOL TREASURER 785013.39 2026-07-12T22:00:04 89206 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247020 SANDRA J HUNT 903.6 2026-07-12T22:00:04 89207 0006400373 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 649.86 2026-07-12T22:00:04 89208 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364273 LINDSEY KOESTER 217.5 2026-07-12T22:00:04 89209 0006367286 2022-05-01T00:00:00 2022 4 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.17 2026-07-12T22:00:04 89210 0006373979 2022-06-08T00:00:00 2022 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - 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Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 11.92 2026-07-12T22:00:04 89271 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387972 SAMANTHA PHARIS 674.25 2026-07-12T22:00:04 89272 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359275 ROXANNA MOSS 224.75 2026-07-12T22:00:04 89273 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348143 BARBARA FORTH 674.25 2026-07-12T22:00:04 89274 PAY6353159 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 849.85 2026-07-12T22:00:04 89275 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358317 JODI CATTERSON 870.0 2026-07-12T22:00:04 89276 0006361998 2022-05-12T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 276.07 2026-07-12T22:00:04 89277 0006356557 2022-04-30T00:00:00 2022 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - 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Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 7.62 2026-07-12T22:00:04 89292 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096137 FLOYD COUNTY COMMUNITY ACTION 17904.01 2026-07-12T22:00:04 89293 PAY6344545 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 10330.34 2026-07-12T22:00:04 89294 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-12T22:00:04 89295 0006377648 2022-06-08T00:00:00 2022 4 516002 FICA - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054131 GUIDESOFT INC 1757.87 2026-07-12T22:00:04 89300 0006367258 2022-05-01T00:00:00 2022 4 539137 ProgOp - Inspection 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.45 2026-07-12T22:00:04 89301 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379937 LACEY ROBBINS 674.25 2026-07-12T22:00:04 89302 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392112 JESSICA ATKINS 1608.76 2026-07-12T22:00:04 89303 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396265 DANA MINNETTE GANSMAN 1063.51 2026-07-12T22:00:04 89304 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345962 JUDITH LAWLER 494.45 2026-07-12T22:00:04 89305 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-07-12T22:00:04 89306 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-07-12T22:00:04 89307 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387930 DANIEL A SMITH 314.65 2026-07-12T22:00:04 89308 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318511 CORRIN HATFIELD 224.75 2026-07-12T22:00:04 89309 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-07-12T22:00:04 89310 0006356664 2022-04-27T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 766.33 2026-07-12T22:00:04 89311 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287604 KAREN GREGORY 543.75 2026-07-12T22:00:04 89312 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335211 GLADYS COMBS 224.75 2026-07-12T22:00:04 89313 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320411 ALICE EASLEY 224.75 2026-07-12T22:00:04 89314 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349210 DEANNA LOUISE RICHMOND 988.9 2026-07-12T22:00:04 89315 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101533 A and K KOUKLAKIS ODPC 14.0 2026-07-12T22:00:04 89316 APV6355025 2022-04-28T00:00:00 2022 4 595530 OutoSt Travel - 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Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.09 2026-07-12T22:00:04 89413 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 89414 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383040 VIKKI KING 449.5 2026-07-12T22:00:04 89415 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000112753 ALL ABOUT CHILDREN INC. 71.76 2026-07-12T22:00:04 89416 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308798 ROSALIND SHERROD 112.38 2026-07-12T22:00:04 89417 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097733 DR TABITHA G TEMPLE PC 14.0 2026-07-12T22:00:04 89418 0006342546 2022-04-07T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6598.24 2026-07-12T22:00:04 89419 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233907 FAMILY HEARING CENTER INC 14.0 2026-07-12T22:00:04 89420 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091195 WORKPLACE HEALTH SERVICES LLC 14.0 2026-07-12T22:00:04 89421 0006373893 2022-06-08T00:00:00 2022 4 652131 Telecom Management 100 State Police Internal Service Funds - 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Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 41.18 2026-07-12T22:00:04 89471 APV6349607 2022-04-19T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396587 TAMIKA SIMMONDS 482.85 2026-07-12T22:00:04 89472 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225200 ROSE LOVE 157.32 2026-07-12T22:00:04 89473 0006403801 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 224.3 2026-07-12T22:00:04 89474 APV6367308 2022-05-20T00:00:00 2022 4 573100 Grants - 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Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 89483 PAY6353156 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 30.0 2026-07-12T22:00:04 89484 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311421 JUSTINE WHITELOW 913.5 2026-07-12T22:00:04 89485 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293488 PATRICIA NEWTON 1258.6 2026-07-12T22:00:04 89486 HCM6375788 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 48.57 2026-07-12T22:00:04 89487 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352096 PEACE OF MIND COUNSELING LLC 14.0 2026-07-12T22:00:04 89488 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 89489 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401718 JESSICA CAROLINE STERLING 2207.68 2026-07-12T22:00:04 89490 APV6378040 2022-06-08T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 10.44 2026-07-12T22:00:04 89491 APV6368895 2022-05-24T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 29454.83 2026-07-12T22:00:04 89492 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383180 NICOLE BENTLEY 979.91 2026-07-12T22:00:04 89493 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075507 CITIZENS GAS UTILITY CREDIT UNION 33.0 2026-07-12T22:00:04 89494 APV6376451 2022-06-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 4766.83 2026-07-12T22:00:04 89495 0006366322 2022-05-01T00:00:00 2022 4 580143 School Services 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.02 2026-07-12T22:00:04 89496 APV6377115 2022-06-07T00:00:00 2022 4 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000348161 VINAYAK HOSPITALITY LLC 75.65 2026-07-12T22:00:04 89497 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236018 SARION WILLIAMS 326.25 2026-07-12T22:00:04 89498 APV6355784 2022-04-29T00:00:00 2022 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000006599 ALLEN COUNTY 39511.63 2026-07-12T22:00:04 89499 0006409547 2022-06-28T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7167.29 2026-07-12T22:00:04 89500 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 89501 ACC00I0002 2022-04-01T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -520.81 2026-07-12T22:00:04 89502 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 89503 APV6356928 2022-05-02T00:00:00 2022 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 23.51 2026-07-12T22:00:04 89504 0006388573 2022-06-16T00:00:00 2022 4 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 89505 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288945 DEONNA WALTERS 1446.94 2026-07-12T22:00:04 89506 0006361963 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 25.87 2026-07-12T22:00:04 89507 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239548 LISA SCARTON 409.17 2026-07-12T22:00:04 89508 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178326 THOMAS A MILLS 112.37 2026-07-12T22:00:04 89509 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 3777.87 2026-07-12T22:00:04 89510 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-07-12T22:00:04 89511 APV6385909 2022-06-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082384 STANDARD FERTILIZER CO INC 97.5 2026-07-12T22:00:04 89512 0006409084 2022-06-27T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 3.67 2026-07-12T22:00:04 89513 0006339655 2022-04-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.88 2026-07-12T22:00:04 89514 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300701 DONNA HARVEY 224.75 2026-07-12T22:00:04 89515 0006372968 2022-05-31T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 25.58 2026-07-12T22:00:04 89516 0006367219 2022-05-20T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 70.0 2026-07-12T22:00:04 89517 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 89518 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335348 STEPHEN KEMPTON 705.26 2026-07-12T22:00:04 89519 APV6357864 2022-05-04T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000312584 TRANSITIONS ACADEMY OF INDIANA 20390.56 2026-07-12T22:00:04 89520 APV6371314 2022-05-27T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000054131 GUIDESOFT INC 1327.09 2026-07-12T22:00:04 89521 APV6375254 2022-06-03T00:00:00 2022 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000390929 CAROL L COMBES 41.57 2026-07-12T22:00:04 89522 0006368042 2022-05-23T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 716.13 2026-07-12T22:00:04 89523 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354010 LOUIS O'BANION JR 269.7 2026-07-12T22:00:04 89524 0006366322 2022-05-01T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 31.12 2026-07-12T22:00:04 89525 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244694 HARRISON CLYDE SALYERS 909.91 2026-07-12T22:00:04 89526 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250195 BECKY J WEIR 842.81 2026-07-12T22:00:04 89527 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390364 CANDY PEASE 449.5 2026-07-12T22:00:04 89528 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 89529 APV6345167 2022-04-11T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 124645.65 2026-07-12T22:00:04 89530 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249369 ROBERT CRAIG TUCKER 409.18 2026-07-12T22:00:04 89531 0006356554 2022-04-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.8 2026-07-12T22:00:04 89532 APV6362986 2022-05-13T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 25.94 2026-07-12T22:00:04 89533 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346827 PATRICIA HILLARD 224.75 2026-07-12T22:00:04 89534 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372694 ANDREA HELMS 224.75 2026-07-12T22:00:04 89535 APV6347429 2022-04-18T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000395859 JEFFREY SCOTT LAFFOON 143.91 2026-07-12T22:00:04 89536 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244020 LARRY HOWE 282.75 2026-07-12T22:00:04 89537 0006339655 2022-04-08T00:00:00 2022 4 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 140.47 2026-07-12T22:00:04 89538 APV6351872 2022-04-22T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 221.22 2026-07-12T22:00:04 89539 0006409055 2022-06-27T00:00:00 2022 4 539121 ProgOp - Manuf - Chemical 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 89540 0006402921 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 38.48 2026-07-12T22:00:04 89541 0006372969 2022-05-31T00:00:00 2022 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 13.15 2026-07-12T22:00:04 89542 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 23365.67 2026-07-12T22:00:04 89543 0006373019 2022-06-01T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.38 2026-07-12T22:00:04 89544 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 197.6 2026-07-12T22:00:04 89545 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273177 KRISTINA STAHL 407.81 2026-07-12T22:00:04 89546 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000010011 STONE BELT ARC INC 14.0 2026-07-12T22:00:04 89547 EXV6379886 2022-06-09T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 133.14 2026-07-12T22:00:04 89548 APV6351692 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092955 PUTNAM COUNTY FAMILY SUPPORT 15112.2 2026-07-12T22:00:04 89549 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307389 JAYME HOLBROOK 224.75 2026-07-12T22:00:04 89550 0006404726 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.0 2026-07-12T22:00:04 89551 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258450 SUELLA MCGAW 407.81 2026-07-12T22:00:04 89552 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326489 KELLY FULTON 1123.75 2026-07-12T22:00:04 89553 0006405465 2022-06-30T00:00:00 2022 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 11.17 2026-07-12T22:00:04 89554 0006339073 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 690.18 2026-07-12T22:00:04 89555 0006343296 2022-04-08T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17056.49 2026-07-12T22:00:04 89556 0006355713 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 5.34 2026-07-12T22:00:04 89557 APV6368173 2022-05-23T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064775 PIKE COUNTY 11065.1 2026-07-12T22:00:04 89558 0006356751 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 63.4 2026-07-12T22:00:04 89559 HCM6371788 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 767.59 2026-07-12T22:00:04 89560 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237862 CATHERINE LEWIS 1261.5 2026-07-12T22:00:04 89561 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242392 RALPH W JR MICHAEL 217.5 2026-07-12T22:00:04 89562 0006339059 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 11.2 2026-07-12T22:00:04 89563 0006357541 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 3.4 2026-07-12T22:00:04 89564 0006366322 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 2.53 2026-07-12T22:00:04 89565 0006357644 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 8293.61 2026-07-12T22:00:04 89566 0006369329 2022-05-25T00:00:00 2022 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Chafee Education and Training Vouchers Program (ETV) General Ledger Entry 0.0 2026-07-12T22:00:04 89567 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320911 SCOTT MAYNARD 359.6 2026-07-12T22:00:04 89568 0006366322 2022-05-01T00:00:00 2022 4 659287 CRM Online 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 167.21 2026-07-12T22:00:04 89569 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-07-12T22:00:04 89570 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 163914.86 2026-07-12T22:00:04 89571 0006347181 2022-04-01T00:00:00 2022 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 93.52 2026-07-12T22:00:04 89572 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 155.0 2026-07-12T22:00:04 89573 0006372969 2022-05-31T00:00:00 2022 4 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8.45 2026-07-12T22:00:04 89574 APV6345046 2022-04-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 84.0 2026-07-12T22:00:04 89575 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324274 DAVID FRANKS 539.4 2026-07-12T22:00:04 89576 0006366322 2022-05-01T00:00:00 2022 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 171.75 2026-07-12T22:00:04 89577 APV6351689 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053841 ST JOSEPH COUNTY 7746.21 2026-07-12T22:00:04 89578 HCM6375877 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 2.84 2026-07-12T22:00:04 89579 APV6404207 2022-06-23T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 1416.67 2026-07-12T22:00:04 89580 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 3227.1 2026-07-12T22:00:04 89581 APV6375206 2022-06-02T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000398507 NELBUD SERVICES LLC 16618.16 2026-07-12T22:00:04 89582 HCM6371063 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 43.15 2026-07-12T22:00:04 89583 APV6352804 2022-04-25T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 14.0 2026-07-12T22:00:04 89584 0006372168 2022-05-31T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -69.52 2026-07-12T22:00:04 89585 0006355654 2022-04-29T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 89586 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307374 DAWN RENCH 224.75 2026-07-12T22:00:04 89587 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 21423.03 2026-07-12T22:00:04 89588 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 5794.79 2026-07-12T22:00:04 89589 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000064393 JOHN KLINGENSTEIN 421.41 2026-07-12T22:00:04 89590 0006405561 2022-06-27T00:00:00 2022 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.32 2026-07-12T22:00:04 89591 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247019 TIMOTHY S LEIDIG 706.61 2026-07-12T22:00:04 89592 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333837 MELISSA ANN WATSON 550.63 2026-07-12T22:00:04 89593 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292047 ALEXANDRIA SNIVELY 2459.27 2026-07-12T22:00:04 89594 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 89595 APV6345019 2022-04-12T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057513 SOUTHEASTERN INDIANA RURAL TELEPHONE COO 1500.0 2026-07-12T22:00:04 89596 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302658 JOSEPH BRADY 224.75 2026-07-12T22:00:04 89597 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337870 LAWRENCE WILBON 561.88 2026-07-12T22:00:04 89598 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370402 TAMMY MONROE 112.38 2026-07-12T22:00:04 89599 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095118 CASS COUNTY FAMILY 136.0 2026-07-12T22:00:04 89600 ACC00J0002 2022-04-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 19.95 2026-07-12T22:00:04 89601 0006354768 2022-04-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 71.89 2026-07-12T22:00:04 89602 0006350780 2022-04-21T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 328.64 2026-07-12T22:00:04 89603 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377962 CHARLES WATKINS 449.5 2026-07-12T22:00:04 89604 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382150 JULIE HARVEY 485.23 2026-07-12T22:00:04 89605 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 30.0 2026-07-12T22:00:04 89606 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242601 LAURA L DEAMRON 2789.54 2026-07-12T22:00:04 89607 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-07-12T22:00:04 89608 0006380048 2022-06-12T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 48.08 2026-07-12T22:00:04 89609 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 57.0 2026-07-12T22:00:04 89610 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000325920 WOODLAND HEIGHTS CHRISTIAN CHURCH 400.4 2026-07-12T22:00:04 89611 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343385 HARVEY WHITAKER 382.08 2026-07-12T22:00:04 89612 0006339073 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1125.83 2026-07-12T22:00:04 89613 0006356544 2022-05-08T00:00:00 2022 4 659284 WebEx 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 5.55 2026-07-12T22:00:04 89614 0006340386 2022-04-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2016.58 2026-07-12T22:00:04 89615 HCM6371055 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.27 2026-07-12T22:00:04 89616 0006367286 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.7 2026-07-12T22:00:04 89617 APV6377209 2022-06-07T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387058 JAMESHIA EDMONDSON 2689.75 2026-07-12T22:00:04 89618 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251227 ROSLYN GREEN 491.0 2026-07-12T22:00:04 89619 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392456 JUSTIN ELDER 1187.76 2026-07-12T22:00:04 89620 APV6371123 2022-05-27T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064781 PORTER COUNTY 41741.88 2026-07-12T22:00:04 89621 APV6350319 2022-04-19T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055223 CLINTON COUNTY 11.25 2026-07-12T22:00:04 89622 0006366454 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 100.48 2026-07-12T22:00:04 89623 0006372969 2022-05-31T00:00:00 2022 4 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9.01 2026-07-12T22:00:04 89624 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121534 CENTER GROVE COMM SCHL TREAS 12054.5 2026-07-12T22:00:04 89625 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 89626 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204957 PALOS COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 89627 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310608 LISA DUNCAN 217.5 2026-07-12T22:00:04 89628 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306394 INDIANA POLYCLINIC PC 14.0 2026-07-12T22:00:04 89629 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364902 GREGORY HASTY 373.09 2026-07-12T22:00:04 89630 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187528 SONYA LYNN JANSSEN-LUPER 303.41 2026-07-12T22:00:04 89631 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079369 NEUROSURGICAL CLINIC OF BLOOMINGTON INC 14.0 2026-07-12T22:00:04 89632 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 46 Attorney General Administrative and Operating Expenses Transfer Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 44631.0 2026-07-12T22:00:04 89633 0006355643 2022-04-29T00:00:00 2022 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 89634 PAY6359581 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 30.0 2026-07-12T22:00:04 89635 0006357479 2022-05-04T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 89636 0006355613 2022-04-29T00:00:00 2022 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.02 2026-07-12T22:00:04 89637 0006368042 2022-05-23T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1247.3 2026-07-12T22:00:04 89638 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155408 PAUL R MCCORMICK 269.7 2026-07-12T22:00:04 89639 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388077 CELESTE SCHMITT 489.96 2026-07-12T22:00:04 89640 APV6360190 2022-05-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 23621.86 2026-07-12T22:00:04 89641 0006375883 2022-06-07T00:00:00 2022 4 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 89642 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375178 BRITTANY BAILEY 651.78 2026-07-12T22:00:04 89643 0006367258 2022-05-01T00:00:00 2022 4 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -23.18 2026-07-12T22:00:04 89644 APV6351872 2022-04-22T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 10586.98 2026-07-12T22:00:04 89645 APV6339687 2022-04-01T00:00:00 2022 4 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 998.34 2026-07-12T22:00:04 89646 APV6344297 2022-04-11T00:00:00 2022 4 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 1354.5 2026-07-12T22:00:04 89647 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-07-12T22:00:04 89648 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 89649 0006341213 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.38 2026-07-12T22:00:04 89650 EXV6357170 2022-04-28T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 244.3 2026-07-12T22:00:04 89651 HCM6375769 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7694.09 2026-07-12T22:00:04 89652 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092036 JEWISH COMMUNITY CENTER 1086.42 2026-07-12T22:00:04 89653 HCM6376701 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 251.22 2026-07-12T22:00:04 89654 0006374992 2022-06-03T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.0 2026-07-12T22:00:04 89655 APV6352848 2022-04-25T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359893 LANDON FLORY 705.27 2026-07-12T22:00:04 89656 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310183 PEGGY STOGNER 157.33 2026-07-12T22:00:04 89657 APV6374201 2022-06-02T00:00:00 2022 4 531036 Prof Serv - Drivers 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000244144 BMG AVIATION INC 28511.26 2026-07-12T22:00:04 89658 0006363532 2022-05-16T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 160.83 2026-07-12T22:00:04 89659 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290698 DONOVAN ZACHARY 786.62 2026-07-12T22:00:04 89660 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 89661 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247426 SYLVIA LAURI MILLER 409.18 2026-07-12T22:00:04 89662 0006367258 2022-05-01T00:00:00 2022 4 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -0.01 2026-07-12T22:00:04 89663 EXV6349847 2022-04-07T00:00:00 2022 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.48 2026-07-12T22:00:04 89664 0006386203 2022-06-15T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 158.61 2026-07-12T22:00:04 89665 APV6375254 2022-06-03T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000396891 KAYLYN MARIE MARTIN 263.76 2026-07-12T22:00:04 89666 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310288 CHERI WARD 269.7 2026-07-12T22:00:04 89667 APV6364594 2022-05-17T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112400 ENERSTAR POWER CORP 49.55 2026-07-12T22:00:04 89668 HCM6371106 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 170.92 2026-07-12T22:00:04 89669 APV6368885 2022-05-24T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 850.0 2026-07-12T22:00:04 89670 0006357496 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8172.2 2026-07-12T22:00:04 89671 0006357644 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 247.92 2026-07-12T22:00:04 89672 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006932 NOBLE COUNTY 1354.65 2026-07-12T22:00:04 89673 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 89674 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077421 LOGANSPORT COMM SCH CORP TREAS 454121.1 2026-07-12T22:00:04 89675 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377168 BRITTANY WINGERTER 478.5 2026-07-12T22:00:04 89676 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288838 ELIZABETH NEW 404.55 2026-07-12T22:00:04 89677 APV6342900 2022-04-07T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 907.68 2026-07-12T22:00:04 89678 0006361339 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 1443.85 2026-07-12T22:00:04 89679 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244871 BRENDA LEE KNAPP 409.17 2026-07-12T22:00:04 89680 0006346448 2022-04-01T00:00:00 2022 4 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1885.19 2026-07-12T22:00:04 89681 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287079 KAREN STRONG 382.08 2026-07-12T22:00:04 89682 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216796 JAMIE A ROCK 822.49 2026-07-12T22:00:04 89683 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 199.0 2026-07-12T22:00:04 89684 HCM6400561 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 191.15 2026-07-12T22:00:04 89685 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1701.74 2026-07-12T22:00:04 89686 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372624 DAWN MARTINEK 719.2 2026-07-12T22:00:04 89687 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388600 BRITTANY R MILES 692.91 2026-07-12T22:00:04 89688 0006346448 2022-04-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 83669.52 2026-07-12T22:00:04 89689 0006374996 2022-06-03T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 54.0 2026-07-12T22:00:04 89690 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 71514.91 2026-07-12T22:00:04 89691 HCM6400537 2022-06-22T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2278.85 2026-07-12T22:00:04 89692 APV6364338 2022-05-17T00:00:00 2022 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064812 RIPLEY COUNTY 23621.37 2026-07-12T22:00:04 89693 0006405465 2022-06-30T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 445.95 2026-07-12T22:00:04 89694 HCM6400602 2022-06-22T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7010.88 2026-07-12T22:00:04 89695 APV6404163 2022-06-21T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000054131 GUIDESOFT INC 3767.2 2026-07-12T22:00:04 89696 0006378410 2022-06-09T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 24053.56 2026-07-12T22:00:04 89697 APV6367515 2022-05-20T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000092844 IRIS FAMILY SUPPORT CENTER 13000.0 2026-07-12T22:00:04 89698 0006377648 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 223.9 2026-07-12T22:00:04 89699 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323113 MICHELLE EVANS 609.0 2026-07-12T22:00:04 89700 HCM6375943 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4.91 2026-07-12T22:00:04 89701 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389306 ROGER MULLET 494.45 2026-07-12T22:00:04 89702 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 89703 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250100 MARK SIBRAY 741.97 2026-07-12T22:00:04 89704 0006358955 2022-05-06T00:00:00 2022 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.04 2026-07-12T22:00:04 89705 APV6352857 2022-04-25T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399034 DERRICK LEE 88.5 2026-07-12T22:00:04 89706 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121698 LAKE RIDGE SCHOOL TREASURER 450.06 2026-07-12T22:00:04 89707 APV6402941 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064823 RUSH COUNTY 901.14 2026-07-12T22:00:04 89708 HCM6375737 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.08 2026-07-12T22:00:04 89709 0006354159 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -11.65 2026-07-12T22:00:04 89710 HCM6400529 2022-06-22T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 658.3 2026-07-12T22:00:04 89711 APV6343523 2022-04-08T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000296503 KAYLA WERBIANSKYJ 27.1 2026-07-12T22:00:04 89712 HCM6375769 2022-06-08T00:00:00 2022 4 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 690.18 2026-07-12T22:00:04 89713 0006339658 2022-04-08T00:00:00 2022 4 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 50.0 2026-07-12T22:00:04 89714 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 89715 0006345538 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1711.84 2026-07-12T22:00:04 89716 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 106003.02 2026-07-12T22:00:04 89717 0006373137 2022-05-31T00:00:00 2022 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1359.6 2026-07-12T22:00:04 89718 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281528 LLOYD ELLIOT 202.27 2026-07-12T22:00:04 89719 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 217.0 2026-07-12T22:00:04 89720 APV6377876 2022-06-08T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 121.28 2026-07-12T22:00:04 89721 APV6399853 2022-06-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 86898.21 2026-07-12T22:00:04 89722 APV6373167 2022-06-01T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000054625 CASS COUNTY 0.0 2026-07-12T22:00:04 89723 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109394 COMMUNITY EYECARE OF INDIANA 14.0 2026-07-12T22:00:04 89724 0006363532 2022-05-16T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 27.34 2026-07-12T22:00:04 89725 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380936 WENDY SOWARDS 449.5 2026-07-12T22:00:04 89726 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251185 CHARLES MAJORS 545.56 2026-07-12T22:00:04 89727 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193671 SOUTHWEST PARKE SCHOOL TREAS 76943.56 2026-07-12T22:00:04 89728 0006349989 2022-04-20T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10536.75 2026-07-12T22:00:04 89729 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 89730 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377394 NANCY COOKSEY 435.0 2026-07-12T22:00:04 89731 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 4386.93 2026-07-12T22:00:04 89732 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 89733 0006380048 2022-06-12T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 18303.06 2026-07-12T22:00:04 89734 APV6342770 2022-04-07T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000225391 TIMOTHY RYAN KELLER 22.5 2026-07-12T22:00:04 89735 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194027 W. LAFAYETTE COMM SCHL TREAS 15660.0 2026-07-12T22:00:04 89736 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378285 ROBERT HATTABAUGH 1236.12 2026-07-12T22:00:04 89737 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 365.6 2026-07-12T22:00:04 89738 0006354768 2022-04-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.16 2026-07-12T22:00:04 89739 0006356682 2022-05-08T00:00:00 2022 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 3.49 2026-07-12T22:00:04 89740 0006354768 2022-04-28T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 12.83 2026-07-12T22:00:04 89741 HCM6400529 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 197.75 2026-07-12T22:00:04 89742 0006373979 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 145.27 2026-07-12T22:00:04 89743 HCM6375779 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2194.87 2026-07-12T22:00:04 89744 0006364285 2022-05-17T00:00:00 2022 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 89745 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340181 AIMEE HELMICK 174.0 2026-07-12T22:00:04 89746 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311988 BARBARA IVES 293.63 2026-07-12T22:00:04 89747 0006361998 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 670.98 2026-07-12T22:00:04 89748 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345662 LINDA YOUNG 674.26 2026-07-12T22:00:04 89749 0006354678 2022-04-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 685.81 2026-07-12T22:00:04 89750 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298199 ANGELA STANSBERRY SMITH 487.41 2026-07-12T22:00:04 89751 0006396526 2022-06-17T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6422.74 2026-07-12T22:00:04 89752 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104824 NORMAN EYECARE LTD 14.0 2026-07-12T22:00:04 89753 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-07-12T22:00:04 89754 HCM6400608 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2239.09 2026-07-12T22:00:04 89755 0006366322 2022-05-01T00:00:00 2022 4 547128 SpOp - Household WallCvr 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 89756 APV6339681 2022-04-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000377309 GREEN BRIDGE GROWERS 0.0 2026-07-12T22:00:04 89757 PAY6353156 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 36.78 2026-07-12T22:00:04 89758 HCM6400597 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 114.1 2026-07-12T22:00:04 89759 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269619 CHERYL TRAGESSER 179.8 2026-07-12T22:00:04 89760 0006405465 2022-06-30T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.05 2026-07-12T22:00:04 89761 0006404751 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 486.78 2026-07-12T22:00:04 89762 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 174.0 2026-07-12T22:00:04 89763 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310836 KATHERINE SEXTON 299.59 2026-07-12T22:00:04 89764 APV6382753 2022-06-10T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 497368.14 2026-07-12T22:00:04 89765 APV6349598 2022-04-14T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052666 BONA VISTA PROGRAMS INC 29290.7 2026-07-12T22:00:04 89766 0006353852 2022-04-27T00:00:00 2022 4 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 3265.38 2026-07-12T22:00:04 89767 0006347791 2022-04-01T00:00:00 2022 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.86 2026-07-12T22:00:04 89768 0006374714 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 30.0 2026-07-12T22:00:04 89769 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388260 JODIE RENAE HARPER 112.38 2026-07-12T22:00:04 89770 0006339062 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 95.19 2026-07-12T22:00:04 89771 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104310 DUNN ASSOCIATES PC 14.0 2026-07-12T22:00:04 89772 0006355724 2022-04-29T00:00:00 2022 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 89773 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344343 JAMIE HUIZAR 112.38 2026-07-12T22:00:04 89774 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316159 AUTUMN BOLING 152.25 2026-07-12T22:00:04 89775 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367078 TERESA ALEXANDER 1196.25 2026-07-12T22:00:04 89776 APV6373347 2022-06-01T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 1776.65 2026-07-12T22:00:04 89777 0006409044 2022-06-27T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -1695.35 2026-07-12T22:00:04 89778 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242952 MICHAEL L STONEBRAKER 409.17 2026-07-12T22:00:04 89779 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 42204.09 2026-07-12T22:00:04 89780 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353814 MELISSA MILLER 474.15 2026-07-12T22:00:04 89781 APV6379697 2022-06-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000074348 TOWN OF BROOKVILLE 18772.23 2026-07-12T22:00:04 89782 HCM6400641 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 92.28 2026-07-12T22:00:04 89783 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361272 TERESA COUTINO 652.5 2026-07-12T22:00:04 89784 0006372968 2022-05-31T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.13 2026-07-12T22:00:04 89785 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397301 SAMATHA RENEE SMITH 489.96 2026-07-12T22:00:04 89786 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276968 LISA OKEEFE 826.5 2026-07-12T22:00:04 89787 0006365643 2022-05-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 117.93 2026-07-12T22:00:04 89788 EXV6371625 2022-05-25T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 22.75 2026-07-12T22:00:04 89789 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322876 TAMMY SMITH 1314.78 2026-07-12T22:00:04 89790 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076223 PACE COMMUNITY ACTION AGENCY INC 1951.04 2026-07-12T22:00:04 89791 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359716 MARY CLAIRE KNOWLES 1303.55 2026-07-12T22:00:04 89792 APV6360951 2022-05-10T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 54106.87 2026-07-12T22:00:04 89793 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319454 PATTY K GARNETT 707.97 2026-07-12T22:00:04 89794 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 89795 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-07-12T22:00:04 89796 0006357496 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1370.83 2026-07-12T22:00:04 89797 HCM6375742 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 30.0 2026-07-12T22:00:04 89798 0006404726 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 32.83 2026-07-12T22:00:04 89799 0006364262 2022-05-17T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 265717.87 2026-07-12T22:00:04 89800 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335760 TAMARA PACE 87.0 2026-07-12T22:00:04 89801 0006364224 2022-05-17T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 64539.0 2026-07-12T22:00:04 89802 0006386203 2022-06-15T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 0.92 2026-07-12T22:00:04 89803 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118973 STAFFORD, LISA 14.0 2026-07-12T22:00:04 89804 0006355602 2022-04-29T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 89805 0006366322 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.47 2026-07-12T22:00:04 89806 0006353852 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2.47 2026-07-12T22:00:04 89807 HCM6376701 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 123.24 2026-07-12T22:00:04 89808 APV6355266 2022-04-28T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 240739.79 2026-07-12T22:00:04 89809 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 89810 APV6367308 2022-05-20T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000370434 BOYD SERVICES 5000.0 2026-07-12T22:00:04 89811 0006375873 2022-06-06T00:00:00 2022 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 539.67 2026-07-12T22:00:04 89812 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-07-12T22:00:04 89813 0006395229 2022-06-17T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 490.55 2026-07-12T22:00:04 89814 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000322748 GOODWILL LEADS INC 56169.12 2026-07-12T22:00:04 89815 0006373122 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 89816 0006339059 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 8.33 2026-07-12T22:00:04 89817 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364092 KARI HOPPER 269.7 2026-07-12T22:00:04 89818 APV6385909 2022-06-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075833 H and G PLUMBING and HEATING INC 105.0 2026-07-12T22:00:04 89819 0006405489 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1619.72 2026-07-12T22:00:04 89820 HCM6400560 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 96575.29 2026-07-12T22:00:04 89821 0006354718 2022-04-28T00:00:00 2022 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 749.72 2026-07-12T22:00:04 89822 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393020 BRITTANY LANDWER 979.91 2026-07-12T22:00:04 89823 0006347136 2022-04-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 66.41 2026-07-12T22:00:04 89824 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334336 SHAWNA COOK 565.29 2026-07-12T22:00:04 89825 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239761 GINA M BOSWELL 438.27 2026-07-12T22:00:04 89826 APV6365871 2022-05-18T00:00:00 2022 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000021225 FASTENAL COMPANY 150.41 2026-07-12T22:00:04 89827 0006356555 2022-04-30T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 187.61 2026-07-12T22:00:04 89828 0006407910 2022-06-27T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 15.98 2026-07-12T22:00:04 89829 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385049 ALEXIS NICOLE ERVIN 1007.02 2026-07-12T22:00:04 89830 APV6368843 2022-05-24T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 633.2 2026-07-12T22:00:04 89831 APV6347433 2022-04-18T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000055310 COORDINATED CARE CORPORATION 212968.05 2026-07-12T22:00:04 89832 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378753 KRISTI CIANCIOLO 565.5 2026-07-12T22:00:04 89833 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 35.0 2026-07-12T22:00:04 89834 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240127 KIM EARLS 545.56 2026-07-12T22:00:04 89835 APV6375026 2022-06-03T00:00:00 2022 4 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance 0000405020 EMMA CLARK 15.26 2026-07-12T22:00:04 89836 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 89837 0006409084 2022-06-27T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.82 2026-07-12T22:00:04 89838 APV6368123 2022-05-23T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000056767 CITY OF FORT WAYNE 24119.66 2026-07-12T22:00:04 89839 APV6368159 2022-05-23T00:00:00 2022 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065116 WEAS ENGINEERING 1062.5 2026-07-12T22:00:04 89840 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362615 JANIE WATTS 224.75 2026-07-12T22:00:04 89841 0006387966 2022-06-15T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 89842 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350984 SHEILA LYNN OSBORN 112.38 2026-07-12T22:00:04 89843 0006339073 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 8453.26 2026-07-12T22:00:04 89844 APV6342103 2022-04-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 332.86 2026-07-12T22:00:04 89845 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378736 BRENTON MILLER 157.32 2026-07-12T22:00:04 89846 0006356608 2022-05-01T00:00:00 2022 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.88 2026-07-12T22:00:04 89847 0006378451 2022-06-09T00:00:00 2022 4 659355 Motor Pool Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.69 2026-07-12T22:00:04 89848 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248601 MICHAEL PIKE 421.41 2026-07-12T22:00:04 89849 0006404673 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 109.88 2026-07-12T22:00:04 89850 APV6353611 2022-04-25T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 6.0 2026-07-12T22:00:04 89851 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 89852 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237052 CHRISTINE GOOD 409.17 2026-07-12T22:00:04 89853 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322143 CYNTHIA BRASHEARS 328.86 2026-07-12T22:00:04 89854 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296971 SAFE HARBOR COUNSELING LLC 14.0 2026-07-12T22:00:04 89855 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367635 ERIKA SHERRON 391.5 2026-07-12T22:00:04 89856 0006366322 2022-05-01T00:00:00 2022 4 654335 Parts charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 47.75 2026-07-12T22:00:04 89857 0006377648 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1373.99 2026-07-12T22:00:04 89858 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275851 ADAM STRZYNSKI 854.05 2026-07-12T22:00:04 89859 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097871 LAWRENCE CURRY 14.0 2026-07-12T22:00:04 89860 0006367286 2022-05-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.02 2026-07-12T22:00:04 89861 APV6341443 2022-04-05T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 91926.0 2026-07-12T22:00:04 89862 HCM6400529 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.1 2026-07-12T22:00:04 89863 0006402926 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 575.22 2026-07-12T22:00:04 89864 APV6361536 2022-05-11T00:00:00 2022 4 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000077691 TOWN OF ANDREWS 475.5 2026-07-12T22:00:04 89865 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 89866 0006377648 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3747.72 2026-07-12T22:00:04 89867 APV6371313 2022-05-25T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 163.81 2026-07-12T22:00:04 89868 0006343885 2022-04-11T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3703.16 2026-07-12T22:00:04 89869 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-07-12T22:00:04 89870 0006374701 2022-06-03T00:00:00 2022 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2093.82 2026-07-12T22:00:04 89871 0006345538 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 90.86 2026-07-12T22:00:04 89872 APV6343535 2022-04-08T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246444 AMY HIGDON 1631.25 2026-07-12T22:00:04 89873 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373299 HALEY SUTTON 1712.59 2026-07-12T22:00:04 89874 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340526 NATALIE CARPENTER 652.5 2026-07-12T22:00:04 89875 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337775 JAMIE SCHEITER 1319.27 2026-07-12T22:00:04 89876 0006356675 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2892.28 2026-07-12T22:00:04 89877 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323168 KELLY LEY 224.75 2026-07-12T22:00:04 89878 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-12T22:00:04 89879 0006344002 2022-04-12T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 33500427.14 2026-07-12T22:00:04 89880 APV6362687 2022-05-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 18250.96 2026-07-12T22:00:04 89881 0006375886 2022-06-06T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34869.74 2026-07-12T22:00:04 89882 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329993 JENNY CHAMNESS 299.06 2026-07-12T22:00:04 89883 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261646 WILLIAM DOREMUS 421.41 2026-07-12T22:00:04 89884 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326769 CARA BABYAK-SISSON 43.5 2026-07-12T22:00:04 89885 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269980 JAMES SMITH-MORELAND 896.52 2026-07-12T22:00:04 89886 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243345 BRADLEY O SHANE 425.54 2026-07-12T22:00:04 89887 APV6373394 2022-06-01T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000004796 INDIANA UNIV 7764.35 2026-07-12T22:00:04 89888 0006364202 2022-05-14T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 89889 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279718 ERIN NORTON 421.41 2026-07-12T22:00:04 89890 0006355648 2022-04-29T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.02 2026-07-12T22:00:04 89891 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332820 EMILY HARTZ 494.45 2026-07-12T22:00:04 89892 APV6360200 2022-05-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064394 KNOX COUNTY 5446.62 2026-07-12T22:00:04 89893 0006353852 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 3.44 2026-07-12T22:00:04 89894 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194258 NETTLE CREEK SCHL CORP TREAS 33183.68 2026-07-12T22:00:04 89895 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281120 TAMARA RILEY 391.5 2026-07-12T22:00:04 89896 0006367286 2022-05-01T00:00:00 2022 4 659306 Workstation Software Licenses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-07-12T22:00:04 89897 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386742 JAIME MARIE MCINTYRE RICHARDSON 2224.37 2026-07-12T22:00:04 89898 APV6354324 2022-04-27T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000015885 KPMG LLP 15000.0 2026-07-12T22:00:04 89899 0006367258 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 89900 0006366322 2022-05-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.45 2026-07-12T22:00:04 89901 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 44118.0 2026-07-12T22:00:04 89902 APV6359013 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000063978 BOONE COUNTY 20869.73 2026-07-12T22:00:04 89903 0006349143 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 4.61 2026-07-12T22:00:04 89904 APV6375264 2022-06-03T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER 7500.0 2026-07-12T22:00:04 89905 HCM6371789 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 45.03 2026-07-12T22:00:04 89906 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275851 ADAM STRZYNSKI 854.04 2026-07-12T22:00:04 89907 APV6360118 2022-05-09T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000001797 LAPORTE CO COMPREHENSIVE 5333.36 2026-07-12T22:00:04 89908 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338263 LATASHA MALED 224.75 2026-07-12T22:00:04 89909 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241219 DIANA LYNN CUNNINGHAM 1935.31 2026-07-12T22:00:04 89910 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395535 DIANE A WENGER 531.76 2026-07-12T22:00:04 89911 0006365643 2022-05-18T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 11.49 2026-07-12T22:00:04 89912 0006353852 2022-04-27T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 5.64 2026-07-12T22:00:04 89913 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358753 NIESHA JENKINS 598.13 2026-07-12T22:00:04 89914 APV6364500 2022-05-17T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000370138 ROSA HENSON 268.8 2026-07-12T22:00:04 89915 0006341819 2022-04-06T00:00:00 2022 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry -173.7 2026-07-12T22:00:04 89916 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250768 CHRISTINA FELTY 1798.0 2026-07-12T22:00:04 89917 0006345538 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 25.36 2026-07-12T22:00:04 89918 0006354673 2022-04-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 39.3 2026-07-12T22:00:04 89919 APV6341390 2022-04-05T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 924.59 2026-07-12T22:00:04 89920 PAY6344524 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 356.34 2026-07-12T22:00:04 89921 0006372164 2022-05-31T00:00:00 2022 4 516002 FICA - Regular 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 896.08 2026-07-12T22:00:04 89922 0006409536 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -1968.82 2026-07-12T22:00:04 89923 APV6339760 2022-04-01T00:00:00 2022 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050318 LINDE GAS and EQUIPMENT INC 5365.59 2026-07-12T22:00:04 89924 0006358948 2022-05-06T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 34281.28 2026-07-12T22:00:04 89925 0006400652 2022-06-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -1687.78 2026-07-12T22:00:04 89926 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272520 ARON FIFE 269.7 2026-07-12T22:00:04 89927 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 28407.1 2026-07-12T22:00:04 89928 0006356557 2022-04-30T00:00:00 2022 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 212.49 2026-07-12T22:00:04 89929 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355989 ROSEMARY JONES 292.18 2026-07-12T22:00:04 89930 0006355617 2022-04-29T00:00:00 2022 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 89931 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245884 CHRISTINA R STEVENS 1221.81 2026-07-12T22:00:04 89932 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368057 NATACIA PEREZ 382.07 2026-07-12T22:00:04 89933 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 89934 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299166 ALOTTA THERAPY LLC 14.0 2026-07-12T22:00:04 89935 APV6344247 2022-04-11T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000012272 DAMAR SERVICES INC 24193.19 2026-07-12T22:00:04 89936 PAY6353159 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1027.86 2026-07-12T22:00:04 89937 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353013 MICHAEL GARST 674.25 2026-07-12T22:00:04 89938 0006378451 2022-06-09T00:00:00 2022 4 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 29.01 2026-07-12T22:00:04 89939 0006345538 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 7.48 2026-07-12T22:00:04 89940 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 89941 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341317 SHANNON FABRIS 217.5 2026-07-12T22:00:04 89942 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334522 MICHAEL LINSKY 543.75 2026-07-12T22:00:04 89943 APV6359013 2022-05-06T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000060402 CITY OF PERU 2110.0 2026-07-12T22:00:04 89944 0006339073 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 43.26 2026-07-12T22:00:04 89945 0006365676 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3379.87 2026-07-12T22:00:04 89946 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 89947 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352693 PROVIDEA HEALTH PARTNERS LLC 14.0 2026-07-12T22:00:04 89948 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000219125 HEARING HEALTH ASSOCIATES PC 14.0 2026-07-12T22:00:04 89949 0006354768 2022-04-28T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.04 2026-07-12T22:00:04 89950 HCM6371788 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.12 2026-07-12T22:00:04 89951 0006361339 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 276.92 2026-07-12T22:00:04 89952 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391823 CHERISH SCHNEIDT 1021.71 2026-07-12T22:00:04 89953 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357121 BARBARA L COCHRAN 224.75 2026-07-12T22:00:04 89954 APV6377964 2022-06-08T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 321204.36 2026-07-12T22:00:04 89955 HCM6371106 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1084.13 2026-07-12T22:00:04 89956 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 842.52 2026-07-12T22:00:04 89957 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000379667 REASOR CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 89958 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 10610.65 2026-07-12T22:00:04 89959 APV6368204 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121965 M.S.D. WARREN TWP TREASURER 19860.2 2026-07-12T22:00:04 89960 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348512 MICHAEL MCCANDLESS 440.44 2026-07-12T22:00:04 89961 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289620 MAXINE EVANS 108.75 2026-07-12T22:00:04 89962 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 2624.44 2026-07-12T22:00:04 89963 APV6367561 2022-05-20T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000075178 CENTERSTONE OF INDIANA INC 9870.64 2026-07-12T22:00:04 89964 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341679 DANIEL ALBERS 584.36 2026-07-12T22:00:04 89965 APV6351069 2022-04-21T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 340.35 2026-07-12T22:00:04 89966 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345067 DERMATOLOGY ASSOCIATES OF INDY 14.0 2026-07-12T22:00:04 89967 0006403812 2022-06-23T00:00:00 2022 4 659281 Web Collaboration 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 15.0 2026-07-12T22:00:04 89968 APV6353666 2022-04-26T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 315297.32 2026-07-12T22:00:04 89969 APV6400775 2022-06-21T00:00:00 2022 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000055759 CITY OF HOBART 937.5 2026-07-12T22:00:04 89970 APV6399891 2022-06-20T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -7252.74 2026-07-12T22:00:04 89971 0006361998 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.77 2026-07-12T22:00:04 89972 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287767 PAMELA MEACHAM 485.46 2026-07-12T22:00:04 89973 0006386203 2022-06-15T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.49 2026-07-12T22:00:04 89974 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 89975 APV6349522 2022-04-19T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000481 JACKSON CONTROL CO INC 2035.0 2026-07-12T22:00:04 89976 0006339062 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.11 2026-07-12T22:00:04 89977 APV6355108 2022-04-26T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-07-12T22:00:04 89978 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268861 JACQUELYNE STEWART 809.1 2026-07-12T22:00:04 89979 0006339628 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 140.5 2026-07-12T22:00:04 89980 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096204 GATEWAY ASSOCIATION INC 2415.43 2026-07-12T22:00:04 89981 APV6368129 2022-05-23T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 170.99 2026-07-12T22:00:04 89982 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352693 PROVIDEA HEALTH PARTNERS LLC 14.0 2026-07-12T22:00:04 89983 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285521 BRANDY HALTOM 674.25 2026-07-12T22:00:04 89984 0006347136 2022-04-18T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 230.16 2026-07-12T22:00:04 89985 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401107 ROCHELLE DENISE VIERS 509.82 2026-07-12T22:00:04 89986 APV6362234 2022-05-12T00:00:00 2022 4 659802 PEN - Fulfillment 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 2.4 2026-07-12T22:00:04 89987 0006396522 2022-06-17T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 13.53 2026-07-12T22:00:04 89988 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354519 ANDREW NIENHAUS 1656.19 2026-07-12T22:00:04 89989 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273141 AMANDA HOHOLEK 421.4 2026-07-12T22:00:04 89990 APV6403219 2022-06-22T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000392676 BRUCE HARDWICK 177.61 2026-07-12T22:00:04 89991 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376330 JAREB YOUNGSTAFEL 1078.8 2026-07-12T22:00:04 89992 0006405464 2022-06-30T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 44.08 2026-07-12T22:00:04 89993 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252758 EVELYN WILSON 67.97 2026-07-12T22:00:04 89994 HCM6375737 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 7.86 2026-07-12T22:00:04 89995 APV6399565 2022-06-15T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9097.48 2026-07-12T22:00:04 89996 EXV6363268 2022-05-12T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 410.43 2026-07-12T22:00:04 89997 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-07-12T22:00:04 89998 HCM6400641 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 3734.32 2026-07-12T22:00:04 89999 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268813 DEBRA JONES 168.56 2026-07-12T22:00:04 90000 0006396526 2022-06-17T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1208.96 2026-07-12T22:00:04 90001 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386515 ANGELITA MARTINEZ 404.55 2026-07-12T22:00:04 90002 HCM6400581 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 4.0 2026-07-12T22:00:04 90003 APV6374158 2022-06-02T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 20411.53 2026-07-12T22:00:04 90004 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345998 ELIZABETH GODINEZ 269.7 2026-07-12T22:00:04 90005 0006404756 2022-06-01T00:00:00 2022 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 144.32 2026-07-12T22:00:04 90006 EXV6364015 2022-05-09T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57.45 2026-07-12T22:00:04 90007 0006362578 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1177.85 2026-07-12T22:00:04 90008 0006355641 2022-04-29T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.01 2026-07-12T22:00:04 90009 HCM6371106 2022-05-25T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 5927.64 2026-07-12T22:00:04 90010 0006366322 2022-05-01T00:00:00 2022 4 547128 SpOp - Household WallCvr 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.39 2026-07-12T22:00:04 90011 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 90012 0006356545 2022-05-08T00:00:00 2022 4 659295 HR Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 65.22 2026-07-12T22:00:04 90013 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357043 MARIA MORELAND 786.63 2026-07-12T22:00:04 90014 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333092 CHASITY BAXTER 670.55 2026-07-12T22:00:04 90015 APV6352044 2022-04-22T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 3350.0 2026-07-12T22:00:04 90016 HCM6371063 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 375.59 2026-07-12T22:00:04 90017 APV6369739 2022-05-25T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 51.24 2026-07-12T22:00:04 90018 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335802 HEATHER RHODA 269.7 2026-07-12T22:00:04 90019 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 90020 0006366322 2022-05-01T00:00:00 2022 4 519240 Workers Comp Admin Fee 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.11 2026-07-12T22:00:04 90021 HCM6400597 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 86.98 2026-07-12T22:00:04 90022 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319889 DANIELLE JOHNSON 683.91 2026-07-12T22:00:04 90023 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349701 JESSICA EVANS 478.04 2026-07-12T22:00:04 90024 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245209 BURLENE MILLER 391.5 2026-07-12T22:00:04 90025 0006339059 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24563.05 2026-07-12T22:00:04 90026 0006347181 2022-04-01T00:00:00 2022 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3542.81 2026-07-12T22:00:04 90027 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361478 JOEL RIVERA 157.32 2026-07-12T22:00:04 90028 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320759 MARY ALRAJABI 543.75 2026-07-12T22:00:04 90029 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375531 MICHELLA COFFMAN 382.07 2026-07-12T22:00:04 90030 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247637 JHERVON E GUNN 362.79 2026-07-12T22:00:04 90031 0006373000 2022-06-01T00:00:00 2022 4 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 1077.69 2026-07-12T22:00:04 90032 PAY6353122 2022-04-27T00:00:00 2022 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5189.61 2026-07-12T22:00:04 90033 HCM6371790 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2654.35 2026-07-12T22:00:04 90034 APV6341390 2022-04-05T00:00:00 2022 4 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000260272 MAJESTIC ELECTRIC COMPANY 25614.0 2026-07-12T22:00:04 90035 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247691 MELISSA BLAIR 449.5 2026-07-12T22:00:04 90036 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388584 DIANA G HIGHT 1511.67 2026-07-12T22:00:04 90037 HCM6375877 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1319.78 2026-07-12T22:00:04 90038 0006356751 2022-05-08T00:00:00 2022 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.76 2026-07-12T22:00:04 90039 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244443 RAMONA HAYES 326.25 2026-07-12T22:00:04 90040 APV6375380 2022-06-02T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 66815.15 2026-07-12T22:00:04 90041 0006386203 2022-06-15T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 147.78 2026-07-12T22:00:04 90042 PAY6353051 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 539.41 2026-07-12T22:00:04 90043 0006347181 2022-04-01T00:00:00 2022 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1844.68 2026-07-12T22:00:04 90044 0006354083 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 90045 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 558837.97 2026-07-12T22:00:04 90046 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365910 ROXANNE LANE 224.75 2026-07-12T22:00:04 90047 APV6361632 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061473 HAMILTON COUNTY 4211.33 2026-07-12T22:00:04 90048 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229377 ALYCIA PATTERSON 348.0 2026-07-12T22:00:04 90049 HCM6375877 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 26.55 2026-07-12T22:00:04 90050 APV6373997 2022-06-02T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000058437 ELKHART COUNTY 966.98 2026-07-12T22:00:04 90051 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377828 STEPHENIE JAY 1168.7 2026-07-12T22:00:04 90052 0006352601 2022-04-25T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -2595.5 2026-07-12T22:00:04 90053 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246792 ROBERT J BARNETT 797.61 2026-07-12T22:00:04 90054 HCM6371106 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.47 2026-07-12T22:00:04 90055 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-07-12T22:00:04 90056 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 57.0 2026-07-12T22:00:04 90057 0006347136 2022-04-18T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1934.55 2026-07-12T22:00:04 90058 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274815 DAVID DORSETT 830.58 2026-07-12T22:00:04 90059 APV6350151 2022-04-20T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000053326 CITY OF TELL CITY 83.5 2026-07-12T22:00:04 90060 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344982 ROBIN SHELPMAN 224.75 2026-07-12T22:00:04 90061 APV6346724 2022-04-14T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 7500.0 2026-07-12T22:00:04 90062 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274217 HAMMOND URBAN ACADEMY INC 17236.53 2026-07-12T22:00:04 90063 0006375883 2022-06-07T00:00:00 2022 4 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 90064 0006366322 2022-05-01T00:00:00 2022 4 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.96 2026-07-12T22:00:04 90065 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245869 DONNA MARCH 421.41 2026-07-12T22:00:04 90066 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 8343.3 2026-07-12T22:00:04 90067 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300058 CLARISSA LAIRSON 1057.9 2026-07-12T22:00:04 90068 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355084 KRISTEN SCOTT 134.85 2026-07-12T22:00:04 90069 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392973 LAKESHA R SULLIVAN 474.15 2026-07-12T22:00:04 90070 0006343215 2022-04-01T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 5853.61 2026-07-12T22:00:04 90071 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353058 STEPHANIE TUDOR 1511.9 2026-07-12T22:00:04 90072 0006409084 2022-06-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 451.89 2026-07-12T22:00:04 90073 APV6355174 2022-04-28T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000071865 TECUMSEH AREA PARTNERSHIP INC 51031.25 2026-07-12T22:00:04 90074 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333952 NICHOLE ANN MARIE GARROD 848.25 2026-07-12T22:00:04 90075 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352520 CLARENCE DAVIS 645.98 2026-07-12T22:00:04 90076 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-07-12T22:00:04 90077 PAY6344496 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 116.88 2026-07-12T22:00:04 90078 0006372150 2022-06-01T00:00:00 2022 4 599030 AdmOp-Legal Ads 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 61.36 2026-07-12T22:00:04 90079 0006374997 2022-06-03T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 4.78 2026-07-12T22:00:04 90080 0006340310 2022-04-08T00:00:00 2022 4 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 6.41 2026-07-12T22:00:04 90081 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 191739.06 2026-07-12T22:00:04 90082 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245845 KATHIE WEIHE 407.81 2026-07-12T22:00:04 90083 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058437 ELKHART COUNTY 126159.38 2026-07-12T22:00:04 90084 APV6366728 2022-05-19T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000199616 REGION 10 WORKFORCE BOARD, INC 1729.56 2026-07-12T22:00:04 90085 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373899 ERIC WIEGAND 179.8 2026-07-12T22:00:04 90086 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276841 JILL MARTISAUSKAS 988.9 2026-07-12T22:00:04 90087 HCM6375767 2022-06-08T00:00:00 2022 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 85833.79 2026-07-12T22:00:04 90088 HCM6400600 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.74 2026-07-12T22:00:04 90089 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-07-12T22:00:04 90090 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329379 HOLY TRINITY CATHOLIC SCHOOL 34550.91 2026-07-12T22:00:04 90091 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243704 JAYNE ELLEN GIBBS 421.41 2026-07-12T22:00:04 90092 0006409461 2022-06-28T00:00:00 2022 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -38.74 2026-07-12T22:00:04 90093 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345989 MASHONDA LEE 739.5 2026-07-12T22:00:04 90094 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393746 JEFFREY WHITE 337.13 2026-07-12T22:00:04 90095 0006339062 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 51.93 2026-07-12T22:00:04 90096 APV6351144 2022-04-21T00:00:00 2022 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000300838 ASK US FIRST LLC 792.0 2026-07-12T22:00:04 90097 HCM6400608 2022-06-22T00:00:00 2022 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 750.0 2026-07-12T22:00:04 90098 APV6357873 2022-05-04T00:00:00 2022 4 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 43.05 2026-07-12T22:00:04 90099 0006364285 2022-05-17T00:00:00 2022 4 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -17.42 2026-07-12T22:00:04 90100 0006367258 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.01 2026-07-12T22:00:04 90101 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164577 KATHY VAUGHN 409.17 2026-07-12T22:00:04 90102 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 90103 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387371 AMANDA DALTON 719.2 2026-07-12T22:00:04 90104 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 126049.65 2026-07-12T22:00:04 90105 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240046 ROBERT E LEMLER 1292.31 2026-07-12T22:00:04 90106 0006344813 2022-04-13T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3759.04 2026-07-12T22:00:04 90107 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395737 JANNELL CHAPMAN 485.23 2026-07-12T22:00:04 90108 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310543 JEFFREY WEILAND 485.24 2026-07-12T22:00:04 90109 0006366322 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 9.78 2026-07-12T22:00:04 90110 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 90111 HCM6400561 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 103.72 2026-07-12T22:00:04 90112 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-07-12T22:00:04 90113 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356432 REED SMITH 478.04 2026-07-12T22:00:04 90114 0006347136 2022-04-18T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 443.53 2026-07-12T22:00:04 90115 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373340 ANTHONY SHACKLEFORD 435.0 2026-07-12T22:00:04 90116 APV6361509 2022-05-11T00:00:00 2022 4 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000014603 RELX INC 40.0 2026-07-12T22:00:04 90117 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121821 MITCHELL COMM SCHOOL TREASURER 90699.02 2026-07-12T22:00:04 90118 HCM6371808 2022-05-25T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 4.52 2026-07-12T22:00:04 90119 0006379251 2022-06-10T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 39328.29 2026-07-12T22:00:04 90120 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376645 CHERYL CLEMMONS 148.34 2026-07-12T22:00:04 90121 APV6362221 2022-05-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 1865.29 2026-07-12T22:00:04 90122 APV6372481 2022-05-31T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406202 LORA CLARKE 2519.09 2026-07-12T22:00:04 90123 APV6346616 2022-04-14T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000379620 MARK MICHAEL 2690.2 2026-07-12T22:00:04 90124 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344971 SUSANNE WOLF 359.6 2026-07-12T22:00:04 90125 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 90126 APV6368203 2022-05-23T00:00:00 2022 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000050026 FEDERAL EXPRESS CORPORATION 20.64 2026-07-12T22:00:04 90127 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 47427.69 2026-07-12T22:00:04 90128 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171944 ELIZABETH ROBINSON 982.01 2026-07-12T22:00:04 90129 HCM6400529 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 5178.08 2026-07-12T22:00:04 90130 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000310609 JENNIFER TUCKER 978.11 2026-07-12T22:00:04 90131 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270306 SHERRY PINARSKI 494.45 2026-07-12T22:00:04 90132 0006366322 2022-05-01T00:00:00 2022 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.99 2026-07-12T22:00:04 90133 0006356660 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 252.9 2026-07-12T22:00:04 90134 APV6367653 2022-05-19T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 110768.71 2026-07-12T22:00:04 90135 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091229 CANCER HEALTH TREATMENTS CTRS 14.0 2026-07-12T22:00:04 90136 APV6378728 2022-06-09T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 109.76 2026-07-12T22:00:04 90137 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310594 AMY WOOLF 2098.15 2026-07-12T22:00:04 90138 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278360 SCOTT BERGHORST 854.05 2026-07-12T22:00:04 90139 APV6403210 2022-06-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381421 ESTHER HOLBROOK 793.21 2026-07-12T22:00:04 90140 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-07-12T22:00:04 90141 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115703 FAMILY MEDICAL ASSOCIATES 14.0 2026-07-12T22:00:04 90142 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 90143 0006344813 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 6.81 2026-07-12T22:00:04 90144 0006388573 2022-06-16T00:00:00 2022 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.25 2026-07-12T22:00:04 90145 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387848 MARY L FRENCH 224.75 2026-07-12T22:00:04 90146 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296500 JOHN BALLAUER 152.25 2026-07-12T22:00:04 90147 APV6352044 2022-04-22T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000299110 CREATIVE SOLUTIONS CONSULTING INC -19160.0 2026-07-12T22:00:04 90148 0006345532 2022-04-13T00:00:00 2022 4 555554 Computers & accessories 22 Supreme Court Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry -2477.68 2026-07-12T22:00:04 90149 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 90150 0006372980 2022-06-01T00:00:00 2022 4 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 993.56 2026-07-12T22:00:04 90151 APV6340505 2022-04-04T00:00:00 2022 4 533019 Main - Motor Vehicles 46 Attorney General Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 90152 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 105.0 2026-07-12T22:00:04 90153 EXV6344466 2022-04-06T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 93.48 2026-07-12T22:00:04 90154 0006368595 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.58 2026-07-12T22:00:04 90155 0006349143 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.32 2026-07-12T22:00:04 90156 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 90157 APV6365891 2022-05-18T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 15650.48 2026-07-12T22:00:04 90158 HCM6375956 2022-06-08T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1933.13 2026-07-12T22:00:04 90159 APV6375026 2022-06-03T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092100 PRISONER AND COMMUNITY TOGETHER INC 5342.0 2026-07-12T22:00:04 90160 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 90161 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249682 KENNETH NEWCOMB 407.82 2026-07-12T22:00:04 90162 APV6361495 2022-05-11T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 834.82 2026-07-12T22:00:04 90163 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328956 CLARARENEE ADAMS 1146.23 2026-07-12T22:00:04 90164 0006356521 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3572.52 2026-07-12T22:00:04 90165 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303367 TROY HUDSON 391.97 2026-07-12T22:00:04 90166 APV6344200 2022-04-11T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 729.85 2026-07-12T22:00:04 90167 APV6349550 2022-04-19T00:00:00 2022 4 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000337189 JAMES HADDAN 138.58 2026-07-12T22:00:04 90168 APV6372103 2022-05-28T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000053958 NEW HOPE SERVICES INC 10354.03 2026-07-12T22:00:04 90169 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-07-12T22:00:04 90170 APV6368885 2022-05-24T00:00:00 2022 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000301175 HOWE LLC 12400.0 2026-07-12T22:00:04 90171 0006386203 2022-06-15T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.53 2026-07-12T22:00:04 90172 APV6368843 2022-05-24T00:00:00 2022 4 533042 Main - Fleet Mgmt 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 83.3 2026-07-12T22:00:04 90173 0006373814 2022-06-08T00:00:00 2022 4 659295 HR Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 65.22 2026-07-12T22:00:04 90174 APV6372400 2022-05-31T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000405770 DOUGLAS J PHILLIPPO 32.35 2026-07-12T22:00:04 90175 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323302 SANDRA KENDALL 870.0 2026-07-12T22:00:04 90176 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295188 MELODY R SMITH 247.23 2026-07-12T22:00:04 90177 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 90178 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 90179 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291851 LEIGH PETERS 427.03 2026-07-12T22:00:04 90180 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 90181 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312362 JENNIFER STERK 806.93 2026-07-12T22:00:04 90182 0006356521 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.73 2026-07-12T22:00:04 90183 APV6382654 2022-06-13T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000289524 MATTHEW HICKS 39.0 2026-07-12T22:00:04 90184 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335858 KENNETH BURKE 652.5 2026-07-12T22:00:04 90185 0006366322 2022-05-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.31 2026-07-12T22:00:04 90186 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301209 PORTIA WILLIAMS 539.4 2026-07-12T22:00:04 90187 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318187 CASSIE ELKINS 179.8 2026-07-12T22:00:04 90188 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-07-12T22:00:04 90189 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384144 TIMOTHY CRAFT 1326.75 2026-07-12T22:00:04 90190 0006388573 2022-06-16T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 35.25 2026-07-12T22:00:04 90191 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 90192 APV6363769 2022-05-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 59.85 2026-07-12T22:00:04 90193 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241857 JOHN WHEELER 1664.38 2026-07-12T22:00:04 90194 0006365676 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.0 2026-07-12T22:00:04 90195 0006345603 2022-04-13T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 576.94 2026-07-12T22:00:04 90196 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293898 MANDI BLACK 876.53 2026-07-12T22:00:04 90197 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401568 TIFFANY HENDERSON 1192.56 2026-07-12T22:00:04 90198 0006346448 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2955.11 2026-07-12T22:00:04 90199 APV6368843 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 100.8 2026-07-12T22:00:04 90200 APV6356928 2022-05-02T00:00:00 2022 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 644.85 2026-07-12T22:00:04 90201 APV6379550 2022-06-10T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 139.42 2026-07-12T22:00:04 90202 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 90203 APV6356022 2022-04-29T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389226 LEE HOEPPNER 668.99 2026-07-12T22:00:04 90204 PAY6344501 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7115.76 2026-07-12T22:00:04 90205 0006412084 2022-06-28T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 118.11 2026-07-12T22:00:04 90206 0006353852 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 494.62 2026-07-12T22:00:04 90207 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345822 KAYLA WESSELMAN 584.35 2026-07-12T22:00:04 90208 0006356555 2022-04-30T00:00:00 2022 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 8.13 2026-07-12T22:00:04 90209 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121313 LANESVILLE COMMUNITY SCH CORP 1000.0 2026-07-12T22:00:04 90210 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000333658 SHARON GARNEAU 1345.57 2026-07-12T22:00:04 90211 0006382422 2022-06-13T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1528.93 2026-07-12T22:00:04 90212 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-07-12T22:00:04 90213 0006357541 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 6.46 2026-07-12T22:00:04 90214 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347830 CASSIE CONRAD 348.0 2026-07-12T22:00:04 90215 0006374699 2022-06-08T00:00:00 2022 4 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 118.17 2026-07-12T22:00:04 90216 APV6356092 2022-04-29T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 42350.0 2026-07-12T22:00:04 90217 0006363532 2022-05-16T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 11.28 2026-07-12T22:00:04 90218 0006366322 2022-05-01T00:00:00 2022 4 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.01 2026-07-12T22:00:04 90219 APV6350339 2022-04-20T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance 0000065378 COMPUTER AID, INC. 3587.03 2026-07-12T22:00:04 90220 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388257 SCOTT E ANDERSON 692.91 2026-07-12T22:00:04 90221 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337379 TERRY BAILEY 1447.39 2026-07-12T22:00:04 90222 HCM6400579 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 53.94 2026-07-12T22:00:04 90223 APV6378838 2022-06-09T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Registered Apprenticeship 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 125.27 2026-07-12T22:00:04 90224 0006409547 2022-06-28T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 230.16 2026-07-12T22:00:04 90225 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339734 FRANCHESCA PRAMUK 326.25 2026-07-12T22:00:04 90226 APV6343587 2022-04-07T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 8968.27 2026-07-12T22:00:04 90227 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120771 W BOONE CTY COMM SCHOOL TREAS 918.3 2026-07-12T22:00:04 90228 0006367161 2022-05-20T00:00:00 2022 4 534052 Sec & Sfty - Surveillance 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 90229 0006367203 2022-05-11T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 181.41 2026-07-12T22:00:04 90230 0006344792 2022-04-01T00:00:00 2022 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.99 2026-07-12T22:00:04 90231 0006405563 2022-06-27T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry -57.32 2026-07-12T22:00:04 90232 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246842 CANDACE HOBSON 409.18 2026-07-12T22:00:04 90233 APV6367654 2022-05-20T00:00:00 2022 4 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274918 GRAND TRUNK WESTERN RAILROAD CO 3260.0 2026-07-12T22:00:04 90234 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329713 JIMMY KNIGHT 449.5 2026-07-12T22:00:04 90235 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 90236 HCM6400608 2022-06-22T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 379.6 2026-07-12T22:00:04 90237 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328037 JANET BISHOP 224.75 2026-07-12T22:00:04 90238 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347528 JUSTIN WHEELER 783.0 2026-07-12T22:00:04 90239 0006374709 2022-06-08T00:00:00 2022 4 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1219.76 2026-07-12T22:00:04 90240 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-07-12T22:00:04 90241 0006358219 2022-05-05T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 52.0 2026-07-12T22:00:04 90242 ARD6375511 2022-06-03T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -67.0 2026-07-12T22:00:04 90243 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349644 KELLY JOHNSON 224.75 2026-07-12T22:00:04 90244 PAY6344500 2022-04-13T00:00:00 2022 4 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 3.48 2026-07-12T22:00:04 90245 APV6350339 2022-04-20T00:00:00 2022 4 531044 Prof Serv - Business Research 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000001288 THE ASHER AGENCY LLC 3922.46 2026-07-12T22:00:04 90246 0006354143 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 90247 APV6345058 2022-04-12T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000321196 MARSHA WETZEL 298.48 2026-07-12T22:00:04 90248 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367112 DONNA CAVE 1460.87 2026-07-12T22:00:04 90249 APV6373503 2022-06-01T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000092221 GANNETT FLEMING INC 502.52 2026-07-12T22:00:04 90250 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345932 EDWARD LEACHMAN 261.0 2026-07-12T22:00:04 90251 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 90252 APV6397079 2022-06-17T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 139.26 2026-07-12T22:00:04 90253 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366121 RENEE FARNSWORTH 224.75 2026-07-12T22:00:04 90254 HCM6375767 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 26054.82 2026-07-12T22:00:04 90255 0006386200 2022-06-15T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.1 2026-07-12T22:00:04 90256 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379871 DAPHNE STURGILL 217.5 2026-07-12T22:00:04 90257 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000328676 LIVING AND LEARNING CENTER LLC 1822.93 2026-07-12T22:00:04 90258 0006366322 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 6.63 2026-07-12T22:00:04 90259 0006367286 2022-05-01T00:00:00 2022 4 531016 Prof Serv - Office Management 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.11 2026-07-12T22:00:04 90260 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283710 GRAHAM FITZPATRICK 634.45 2026-07-12T22:00:04 90261 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388618 KIMBERLY L PHILPOT 939.6 2026-07-12T22:00:04 90262 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243386 KEIWANA L JOHNSON 427.02 2026-07-12T22:00:04 90263 PAY6344603 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.0 2026-07-12T22:00:04 90264 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349465 JANELLE JONES 224.75 2026-07-12T22:00:04 90265 0006366322 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.16 2026-07-12T22:00:04 90266 PAY6353077 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 4.12 2026-07-12T22:00:04 90267 0006373979 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 48.0 2026-07-12T22:00:04 90268 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 90269 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269065 JONATHAN CAMPBELL 300.15 2026-07-12T22:00:04 90270 0006356660 2022-05-08T00:00:00 2022 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 113.39 2026-07-12T22:00:04 90271 APV6355957 2022-04-29T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056557 REDLINE EQUIPMENT 269.1 2026-07-12T22:00:04 90272 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-07-12T22:00:04 90273 ACC00K0002 2022-05-31T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.19 2026-07-12T22:00:04 90274 0006387883 2022-06-15T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.67 2026-07-12T22:00:04 90275 0006357644 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 14.07 2026-07-12T22:00:04 90276 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 90277 HCM6375952 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 4492.3 2026-07-12T22:00:04 90278 PAY6359581 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 194.92 2026-07-12T22:00:04 90279 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369177 RENEE FOSTER 485.23 2026-07-12T22:00:04 90280 APV6353569 2022-04-26T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 216.0 2026-07-12T22:00:04 90281 APV6365924 2022-05-18T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3891.99 2026-07-12T22:00:04 90282 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151470 CAROLE SMITH 179.8 2026-07-12T22:00:04 90283 0006354678 2022-04-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2480.51 2026-07-12T22:00:04 90284 0006409530 2022-06-18T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 90285 APV6360858 2022-05-10T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-07-12T22:00:04 90286 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 90287 APV6379584 2022-06-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 290.21 2026-07-12T22:00:04 90288 0006369351 2022-05-25T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14205.75 2026-07-12T22:00:04 90289 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193718 EAST PORTER COUNTY SCHOOL CORP 88689.85 2026-07-12T22:00:04 90290 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352620 DANIEL TANNER 14.0 2026-07-12T22:00:04 90291 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371802 JUSTIN TREASURE 677.95 2026-07-12T22:00:04 90292 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354683 JARROD STREETS 717.75 2026-07-12T22:00:04 90293 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000331653 ST VINCENT DE PAUL CHURCH 47009.89 2026-07-12T22:00:04 90294 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343906 MARY WOOD 696.72 2026-07-12T22:00:04 90295 0006366322 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 34.93 2026-07-12T22:00:04 90296 APV6367318 2022-05-20T00:00:00 2022 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000297036 DS SERVICES OF AMERICA INC 0.58 2026-07-12T22:00:04 90297 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078476 GYN LIMITED GROUP 14.0 2026-07-12T22:00:04 90298 0006372967 2022-05-31T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 117.48 2026-07-12T22:00:04 90299 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325009 DEBORAH STEPHENS 269.7 2026-07-12T22:00:04 90300 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241047 PATRICIA AND CHARLIE MURRY 849.18 2026-07-12T22:00:04 90301 0006339655 2022-04-08T00:00:00 2022 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1174.62 2026-07-12T22:00:04 90302 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336680 ELIZABETH SMITH 157.32 2026-07-12T22:00:04 90303 APV6368938 2022-05-24T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000069347 MILLER TRANSPORTATION INC 158245.0 2026-07-12T22:00:04 90304 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311183 SARAH MOORE 492.35 2026-07-12T22:00:04 90305 0006405541 2022-06-27T00:00:00 2022 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 66.06 2026-07-12T22:00:04 90306 0006413230 2022-06-28T00:00:00 2022 4 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 90307 0006367212 2022-05-20T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 63.9 2026-07-12T22:00:04 90308 HCM6400641 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 5047.83 2026-07-12T22:00:04 90309 0006356608 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 21.49 2026-07-12T22:00:04 90310 0006409084 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 219.13 2026-07-12T22:00:04 90311 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309981 WANDA JO SMITHLEY 1168.7 2026-07-12T22:00:04 90312 APV6344297 2022-04-11T00:00:00 2022 4 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 5062.44 2026-07-12T22:00:04 90313 APV6402938 2022-06-22T00:00:00 2022 4 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000189224 ANGELA REID-BROWN 23.02 2026-07-12T22:00:04 90314 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291293 JAMES STANLEY 797.86 2026-07-12T22:00:04 90315 0006383051 2022-06-14T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -4141.9 2026-07-12T22:00:04 90316 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 11221.93 2026-07-12T22:00:04 90317 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 28.0 2026-07-12T22:00:04 90318 APV6365946 2022-05-18T00:00:00 2022 4 534060 Sec & Sfty - Crime Prevention 615 Correction Contractual Services Security and Safety Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative 0000056948 UNIV OF CINCINNATI 9104.39 2026-07-12T22:00:04 90319 HCM6400529 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 205.72 2026-07-12T22:00:04 90320 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118713 P.E.T. IMAGING SERVICES, LLC 14.0 2026-07-12T22:00:04 90321 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357783 ANNA WILLIAMS 134.85 2026-07-12T22:00:04 90322 0006375896 2022-06-06T00:00:00 2022 4 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.11 2026-07-12T22:00:04 90323 0006361159 2022-05-02T00:00:00 2022 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 90324 0006372125 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 90325 PAY6359584 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 92.28 2026-07-12T22:00:04 90326 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 655.72 2026-07-12T22:00:04 90327 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000317291 LILIANA PALACIO 705.26 2026-07-12T22:00:04 90328 0006374997 2022-06-03T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.82 2026-07-12T22:00:04 90329 0006357541 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 42.25 2026-07-12T22:00:04 90330 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352326 STEPHANIE SHARBER 224.75 2026-07-12T22:00:04 90331 APV6360107 2022-05-09T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000079346 MARSHALL COUNTY 28724.8 2026-07-12T22:00:04 90332 0006357644 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20.36 2026-07-12T22:00:04 90333 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269494 TRUDY ADAMS 87.0 2026-07-12T22:00:04 90334 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 90335 0006366322 2022-05-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 2.22 2026-07-12T22:00:04 90336 0006346448 2022-04-01T00:00:00 2022 4 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 397.48 2026-07-12T22:00:04 90337 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078195 CENTREBANK 99.0 2026-07-12T22:00:04 90338 0006346448 2022-04-01T00:00:00 2022 4 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 69.33 2026-07-12T22:00:04 90339 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 90340 APV6362276 2022-05-12T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Highway Administration Dept of Transportation Highway Training and Education 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-07-12T22:00:04 90341 0006356685 2022-05-08T00:00:00 2022 4 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 457.2 2026-07-12T22:00:04 90342 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269065 JONATHAN CAMPBELL 516.93 2026-07-12T22:00:04 90343 0006347791 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 632.27 2026-07-12T22:00:04 90344 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386890 LUIS FIGUEROA 449.5 2026-07-12T22:00:04 90345 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292954 WAYNE BREWER 198.65 2026-07-12T22:00:04 90346 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292417 TINA SMITH 876.52 2026-07-12T22:00:04 90347 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400625 JESSICA ANTOINETTE RABIOLA 2022.75 2026-07-12T22:00:04 90348 APV6361632 2022-05-11T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 821.43 2026-07-12T22:00:04 90349 HCM6375943 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 210.89 2026-07-12T22:00:04 90350 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 48.0 2026-07-12T22:00:04 90351 0006367286 2022-05-01T00:00:00 2022 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 90352 0006396522 2022-06-17T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 4.64 2026-07-12T22:00:04 90353 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 90354 0006356555 2022-04-30T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.54 2026-07-12T22:00:04 90355 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079369 NEUROSURGICAL CLINIC OF BLOOMINGTON INC 14.0 2026-07-12T22:00:04 90356 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397613 TONDA M YARNELL 1674.75 2026-07-12T22:00:04 90357 APV6385989 2022-06-14T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 531414.22 2026-07-12T22:00:04 90358 0006357541 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 235.36 2026-07-12T22:00:04 90359 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-07-12T22:00:04 90360 0006356556 2022-04-30T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 46.42 2026-07-12T22:00:04 90361 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378808 PATRICIA JONES 478.5 2026-07-12T22:00:04 90362 APV6369739 2022-05-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 6043.64 2026-07-12T22:00:04 90363 EXV6373650 2022-05-25T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 396.06 2026-07-12T22:00:04 90364 0006350780 2022-04-21T00:00:00 2022 4 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 4.28 2026-07-12T22:00:04 90365 0006357504 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 59.95 2026-07-12T22:00:04 90366 APV6368159 2022-05-23T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064978 CITY OF BLOOMINGTON UTILITIES 183.22 2026-07-12T22:00:04 90367 HCM6371788 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 334.3 2026-07-12T22:00:04 90368 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052538 MONTGOMERY COUNTY 15690.68 2026-07-12T22:00:04 90369 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240290 LAURA A GOODWIN 842.81 2026-07-12T22:00:04 90370 0006402926 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54.12 2026-07-12T22:00:04 90371 0006354083 2022-04-27T00:00:00 2022 4 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 90372 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 165.0 2026-07-12T22:00:04 90373 0006395216 2022-06-17T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -240.9 2026-07-12T22:00:04 90374 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376685 KIMBERLY SAURO 674.25 2026-07-12T22:00:04 90375 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054168 CLARK COUNTY, STATE OF INDIANA 10797.76 2026-07-12T22:00:04 90376 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198334 SHIFA CLINIC 14.0 2026-07-12T22:00:04 90377 PAY6344538 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 25.9 2026-07-12T22:00:04 90378 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317129 RUBY DARLENE VICKOUS 522.0 2026-07-12T22:00:04 90379 0006390203 2022-06-16T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.57 2026-07-12T22:00:04 90380 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321157 MADONNA REYNOLDS 449.5 2026-07-12T22:00:04 90381 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359095 MELINDA MILLER 997.22 2026-07-12T22:00:04 90382 0006349143 2022-04-13T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 7.67 2026-07-12T22:00:04 90383 0006361306 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 54.94 2026-07-12T22:00:04 90384 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363873 STEPHEN LEEK 326.25 2026-07-12T22:00:04 90385 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368637 WILNEKA WILLIAMS 478.5 2026-07-12T22:00:04 90386 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-07-12T22:00:04 90387 0006356526 2022-05-02T00:00:00 2022 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -248.09 2026-07-12T22:00:04 90388 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353468 ANNE MAGNAN-PARK 359.6 2026-07-12T22:00:04 90389 APV6400896 2022-06-21T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 898.52 2026-07-12T22:00:04 90390 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-07-12T22:00:04 90391 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247909 KEVEN WALTERS 739.5 2026-07-12T22:00:04 90392 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101857 EAGLE CREEK CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 90393 APV6363879 2022-05-14T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 171803.31 2026-07-12T22:00:04 90394 APV6385908 2022-06-13T00:00:00 2022 4 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 6.0 2026-07-12T22:00:04 90395 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 28.0 2026-07-12T22:00:04 90396 PAY6359547 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6382.69 2026-07-12T22:00:04 90397 0006404583 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4428.51 2026-07-12T22:00:04 90398 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 7284.71 2026-07-12T22:00:04 90399 APV6372430 2022-05-31T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000309085 JULIO RODRIGUEZ 48.03 2026-07-12T22:00:04 90400 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397009 KISHA EDWARDS 449.5 2026-07-12T22:00:04 90401 APV6375254 2022-06-03T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 746.9 2026-07-12T22:00:04 90402 0006366322 2022-05-01T00:00:00 2022 4 548107 MedVet-GenSupply 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.35 2026-07-12T22:00:04 90403 0006409084 2022-06-27T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1366.95 2026-07-12T22:00:04 90404 APV6397195 2022-06-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 26275.0 2026-07-12T22:00:04 90405 APV6349567 2022-04-19T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054168 CLARK COUNTY, STATE OF INDIANA 2555.68 2026-07-12T22:00:04 90406 0006354089 2022-04-27T00:00:00 2022 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 733.5 2026-07-12T22:00:04 90407 APV6356968 2022-05-02T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 26288.34 2026-07-12T22:00:04 90408 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 33.0 2026-07-12T22:00:04 90409 0006354678 2022-04-30T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2163.82 2026-07-12T22:00:04 90410 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000372623 TASHA MENDEZ LOPEZ 474.15 2026-07-12T22:00:04 90411 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277802 TRICIA DOHERTY 696.0 2026-07-12T22:00:04 90412 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 132.0 2026-07-12T22:00:04 90413 0006341213 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 254.48 2026-07-12T22:00:04 90414 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 5254.1 2026-07-12T22:00:04 90415 0006373979 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 6.0 2026-07-12T22:00:04 90416 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349210 DEANNA LOUISE RICHMOND 1369.85 2026-07-12T22:00:04 90417 ACC00K0001 2022-05-31T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1077.21 2026-07-12T22:00:04 90418 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 90419 0006372184 2022-05-31T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40536.0 2026-07-12T22:00:04 90420 APV6377293 2022-06-07T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394380 ENNEKING PRESSURE CLEANING INC 9843.18 2026-07-12T22:00:04 90421 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396270 ANDREW EC HARLOW 664.59 2026-07-12T22:00:04 90422 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193934 SHELBY EASTERN SCHL TREASURER 33187.53 2026-07-12T22:00:04 90423 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242901 ALICE M YOUGHBOR 280.94 2026-07-12T22:00:04 90424 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 90425 0006343215 2022-04-01T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 100149.12 2026-07-12T22:00:04 90426 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375523 MATTHEW MCCORD 380.63 2026-07-12T22:00:04 90427 APV6355937 2022-04-29T00:00:00 2022 4 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK -36.63 2026-07-12T22:00:04 90428 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 90429 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386948 KIMBERLY CARMANY 876.53 2026-07-12T22:00:04 90430 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-07-12T22:00:04 90431 0006355608 2022-04-29T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 90432 APV6402946 2022-06-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000096321 FAMILY SERVICE ASSOCIATION OF 4141.95 2026-07-12T22:00:04 90433 APV6352842 2022-04-25T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000096409 REAL SERVICES INC 310858.56 2026-07-12T22:00:04 90434 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064020 CARROLL COUNTY 3806.7 2026-07-12T22:00:04 90435 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318819 MATTHEW GIPSON 276.44 2026-07-12T22:00:04 90436 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141715 LISA MARIE SCHROPE 1146.23 2026-07-12T22:00:04 90437 0006339655 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 28.1 2026-07-12T22:00:04 90438 PAY6353077 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 238.17 2026-07-12T22:00:04 90439 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371889 HEATH WHEELER 652.67 2026-07-12T22:00:04 90440 0006337596 2022-04-01T00:00:00 2022 4 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 General Ledger Entry -3249.04 2026-07-12T22:00:04 90441 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360221 ENRIQUE GONZALEZ 261.0 2026-07-12T22:00:04 90442 APV6388211 2022-06-15T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 20.36 2026-07-12T22:00:04 90443 0006352418 2022-04-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 700.72 2026-07-12T22:00:04 90444 0006367286 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.12 2026-07-12T22:00:04 90445 APV6400883 2022-06-21T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 42.67 2026-07-12T22:00:04 90446 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 90447 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077429 M. 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LAWRENCE TWP TREASURER 13246.69 2026-07-12T22:00:04 90448 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-07-12T22:00:04 90449 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 90450 0006412084 2022-06-28T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 25.54 2026-07-12T22:00:04 90451 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370093 MARY MCBRIDE 113.06 2026-07-12T22:00:04 90452 APV6362256 2022-05-12T00:00:00 2022 4 595510 OutoSt Travel - Mileage 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000405792 THOMAS A GREEN 98.4 2026-07-12T22:00:04 90453 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-07-12T22:00:04 90454 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION 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Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 55.35 2026-07-12T22:00:04 90458 0006373008 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.14 2026-07-12T22:00:04 90459 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 146469.88 2026-07-12T22:00:04 90460 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security 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SWEILLA HODGIN 330.78 2026-07-12T22:00:04 90471 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000403946 CHRIS TRUJILLO INC 14.0 2026-07-12T22:00:04 90472 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336697 TAMARA WIGGINS 87.0 2026-07-12T22:00:04 90473 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-07-12T22:00:04 90474 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105478 BUSCH CHIROPRACTIC CENTER 14.0 2026-07-12T22:00:04 90475 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 90476 0006373131 2022-06-01T00:00:00 2022 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 5.09 2026-07-12T22:00:04 90477 EXV6371624 2022-05-24T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 35.1 2026-07-12T22:00:04 90478 APV6400004 2022-06-20T00:00:00 2022 4 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 9131.5 2026-07-12T22:00:04 90479 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240277 WILLIE MARIE HARRIS 551.0 2026-07-12T22:00:04 90480 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328813 MCJR LLC 14.0 2026-07-12T22:00:04 90481 APV6367308 2022-05-20T00:00:00 2022 4 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054131 GUIDESOFT INC 12327.37 2026-07-12T22:00:04 90482 0006355641 2022-04-29T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 90483 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255526 ELIZABETH BRYANT 674.25 2026-07-12T22:00:04 90484 0006356686 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 14.15 2026-07-12T22:00:04 90485 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247092 CINDY LYNN ROTON 1469.49 2026-07-12T22:00:04 90486 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364113 MERRISA GRIMES 337.13 2026-07-12T22:00:04 90487 APV6379697 2022-06-09T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 296.24 2026-07-12T22:00:04 90488 0006366322 2022-05-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.06 2026-07-12T22:00:04 90489 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314797 SYRETA THOMAS 494.45 2026-07-12T22:00:04 90490 APV6363879 2022-05-14T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 506893.88 2026-07-12T22:00:04 90491 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386333 LISA SANTANA 224.75 2026-07-12T22:00:04 90492 HCM6371087 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 482.37 2026-07-12T22:00:04 90493 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 90494 APV6371314 2022-05-27T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 2451.52 2026-07-12T22:00:04 90495 0006339655 2022-04-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 36.0 2026-07-12T22:00:04 90496 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376315 DARRELL DAVIDSON 269.7 2026-07-12T22:00:04 90497 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246314 ROBIN E HOOKS 1349.05 2026-07-12T22:00:04 90498 0006405569 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -1505.13 2026-07-12T22:00:04 90499 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295276 DOROTHY SPANGLER 848.25 2026-07-12T22:00:04 90500 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313984 SHELLEY KINNETT 359.6 2026-07-12T22:00:04 90501 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251308 TRACY WILLIAMS 407.81 2026-07-12T22:00:04 90502 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 14544.29 2026-07-12T22:00:04 90503 0006375843 2022-06-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 26714.16 2026-07-12T22:00:04 90504 APV6369800 2022-05-25T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000022202 FAMILY AND CHILDREN'S CENTER 827.88 2026-07-12T22:00:04 90505 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322388 ALAN HINES 404.55 2026-07-12T22:00:04 90506 APV6382699 2022-06-13T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393390 DANNIE R CAREY JR 124.8 2026-07-12T22:00:04 90507 HCM6371055 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 343.44 2026-07-12T22:00:04 90508 0006368042 2022-05-23T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5394.54 2026-07-12T22:00:04 90509 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297247 CAROLYN BOOKER 609.0 2026-07-12T22:00:04 90510 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378791 DAVID NEWSOM 191.04 2026-07-12T22:00:04 90511 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388252 RHONDA J IRVINE 369.75 2026-07-12T22:00:04 90512 ACC00J0002 2022-04-30T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 194.5 2026-07-12T22:00:04 90513 APV6379406 2022-06-10T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092100 PRISONER AND COMMUNITY TOGETHER INC 46937.1 2026-07-12T22:00:04 90514 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360500 VICTORIA STITES 195.75 2026-07-12T22:00:04 90515 0006339070 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 575.7 2026-07-12T22:00:04 90516 APV6340769 2022-04-04T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1095.59 2026-07-12T22:00:04 90517 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064527 MARTIN COUNTY 5244.18 2026-07-12T22:00:04 90518 APV6347433 2022-04-18T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062061 WAYNE COUNTY 5134.48 2026-07-12T22:00:04 90519 0006345538 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 62.76 2026-07-12T22:00:04 90520 HCM6400604 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 12173.42 2026-07-12T22:00:04 90521 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 109988.97 2026-07-12T22:00:04 90522 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348581 WILLIAM BRASHEAR 764.15 2026-07-12T22:00:04 90523 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300820 PHYLLIS VEGA 526.82 2026-07-12T22:00:04 90524 0006347136 2022-04-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8499.56 2026-07-12T22:00:04 90525 APV6351948 2022-04-22T00:00:00 2022 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000069740 STEVEN K. LENZ 54.71 2026-07-12T22:00:04 90526 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385808 KELLY L THACKER 382.07 2026-07-12T22:00:04 90527 0006343215 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 152.96 2026-07-12T22:00:04 90528 0006356675 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.56 2026-07-12T22:00:04 90529 0006366322 2022-05-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.09 2026-07-12T22:00:04 90530 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118707 HEALTH DEVELOPMENT CORP 14.0 2026-07-12T22:00:04 90531 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000255459 BOYS AND GIRLS CLUB OF 11786.48 2026-07-12T22:00:04 90532 HCM6376701 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 479.67 2026-07-12T22:00:04 90533 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-07-12T22:00:04 90534 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 574.0 2026-07-12T22:00:04 90535 APV6370554 2022-05-26T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 2567.82 2026-07-12T22:00:04 90536 0006382449 2022-06-13T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 90537 APV6374243 2022-06-01T00:00:00 2022 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050318 LINDE GAS and EQUIPMENT INC 217.11 2026-07-12T22:00:04 90538 APV6373383 2022-06-01T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 61.49 2026-07-12T22:00:04 90539 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317885 JARED COLLEY 545.57 2026-07-12T22:00:04 90540 APV6358586 2022-05-05T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 7812.0 2026-07-12T22:00:04 90541 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000052218 HOWARD COUNTY 1898.98 2026-07-12T22:00:04 90542 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077449 NEW CASTLE COMM SCHL TREASURER 3929.85 2026-07-12T22:00:04 90543 0006378451 2022-06-09T00:00:00 2022 4 654335 Parts charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 20.05 2026-07-12T22:00:04 90544 APV6339741 2022-04-01T00:00:00 2022 4 544016 Inf Main-Sand cinders 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 2.61 2026-07-12T22:00:04 90545 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353420 BRIANNE DININGER 469.58 2026-07-12T22:00:04 90546 APV6369718 2022-05-25T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 67.5 2026-07-12T22:00:04 90547 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-07-12T22:00:04 90548 0006345538 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3.9 2026-07-12T22:00:04 90549 0006356660 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 281.0 2026-07-12T22:00:04 90550 APV6357864 2022-05-04T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344140 JENNIFER CARROLL 19.5 2026-07-12T22:00:04 90551 0006409061 2022-06-27T00:00:00 2022 4 532042 Main -SnowIceRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 90552 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242542 JUANITA MCCLUNG 217.5 2026-07-12T22:00:04 90553 0006355654 2022-04-29T00:00:00 2022 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 90554 0006339073 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 118.27 2026-07-12T22:00:04 90555 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362579 MICHAEL HOLLEY 543.75 2026-07-12T22:00:04 90556 0006347780 2022-04-19T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -0.74 2026-07-12T22:00:04 90557 0006366322 2022-05-01T00:00:00 2022 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.55 2026-07-12T22:00:04 90558 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396969 STEPHANIE COY 157.33 2026-07-12T22:00:04 90559 0006402926 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 134.54 2026-07-12T22:00:04 90560 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384787 ANITA FOREMAN 382.07 2026-07-12T22:00:04 90561 0006361963 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 1.9 2026-07-12T22:00:04 90562 HCM6400529 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 768.06 2026-07-12T22:00:04 90563 PAY6353091 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 667.32 2026-07-12T22:00:04 90564 0006354718 2022-04-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 6694.04 2026-07-12T22:00:04 90565 0006362127 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1874.75 2026-07-12T22:00:04 90566 APV6358461 2022-05-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 42.75 2026-07-12T22:00:04 90567 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357173 JOE STOLL 1078.8 2026-07-12T22:00:04 90568 APV6390584 2022-06-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375167 JONATHAN WAGLER 474.15 2026-07-12T22:00:04 90569 0006356660 2022-05-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 612.6 2026-07-12T22:00:04 90570 0006366322 2022-05-01T00:00:00 2022 4 659284 WebEx 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.49 2026-07-12T22:00:04 90571 APV6371345 2022-05-27T00:00:00 2022 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC -4374.04 2026-07-12T22:00:04 90572 EXV6351375 2022-04-07T00:00:00 2022 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 69.93 2026-07-12T22:00:04 90573 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352627 KIMEKA HUNT 224.75 2026-07-12T22:00:04 90574 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379299 LAURA WEIBEZAHN 1044.0 2026-07-12T22:00:04 90575 0006374699 2022-06-08T00:00:00 2022 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 77.6 2026-07-12T22:00:04 90576 APV6388211 2022-06-15T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 356.8 2026-07-12T22:00:04 90577 APV6377115 2022-06-07T00:00:00 2022 4 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000312444 AMERIPLEX HOTEL LLC 2051.07 2026-07-12T22:00:04 90578 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296401 KIMBERLY KLINE 359.6 2026-07-12T22:00:04 90579 EXV6351378 2022-04-14T00:00:00 2022 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 62.79 2026-07-12T22:00:04 90580 APV6340505 2022-04-04T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000188228 SHEILA C HARRIS 90.0 2026-07-12T22:00:04 90581 0006339062 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 35.18 2026-07-12T22:00:04 90582 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399084 CLARA COLAR 224.75 2026-07-12T22:00:04 90583 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 90584 0006372969 2022-05-31T00:00:00 2022 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 72.68 2026-07-12T22:00:04 90585 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320429 SHERRI JACKSON 247.23 2026-07-12T22:00:04 90586 0006349367 2022-04-19T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 564.32 2026-07-12T22:00:04 90587 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355086 JOYCE WAGONER 108.75 2026-07-12T22:00:04 90588 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 307965.78 2026-07-12T22:00:04 90589 0006358955 2022-05-06T00:00:00 2022 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 10.42 2026-07-12T22:00:04 90590 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404133 TIFFANNY LEIGH YOUNGQUIST 2213.72 2026-07-12T22:00:04 90591 APV6355972 2022-04-29T00:00:00 2022 4 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 14085.94 2026-07-12T22:00:04 90592 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 90593 0006367286 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 90594 0006355713 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 81.81 2026-07-12T22:00:04 90595 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101973 MILLIKAN, THOMAS B MD 14.0 2026-07-12T22:00:04 90596 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000226218 SS FRANCIS and CLARE 71811.46 2026-07-12T22:00:04 90597 HCM6400589 2022-06-22T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 6.13 2026-07-12T22:00:04 90598 APV6400948 2022-06-21T00:00:00 2022 4 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK 1718.78 2026-07-12T22:00:04 90599 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 90600 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 90601 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 90602 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064528 MARSHALL COUNTY 9478.47 2026-07-12T22:00:04 90603 APV6345040 2022-04-12T00:00:00 2022 4 539038 Prog Op-Software Licensing 260 Economic Development Corp Contractual Services Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers 0000393920 CANVA US INC 1402.95 2026-07-12T22:00:04 90604 0006346448 2022-04-01T00:00:00 2022 4 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 91.01 2026-07-12T22:00:04 90605 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079402 TRIBBETT FAMILY MEDICINE LLC 14.0 2026-07-12T22:00:04 90606 APV6342103 2022-04-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000205744 INDIANA CHAPTER THE WILDLIFE SOCIETY 37.5 2026-07-12T22:00:04 90607 ACC00L0002 2022-06-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 26.19 2026-07-12T22:00:04 90608 APV6385988 2022-06-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054642 CITY OF EVANSVILLE 13120.0 2026-07-12T22:00:04 90609 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342850 ROGER REAMS 404.55 2026-07-12T22:00:04 90610 0006386203 2022-06-15T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry -0.16 2026-07-12T22:00:04 90611 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 211545.03 2026-07-12T22:00:04 90612 APV6365688 2022-05-18T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000101423 HAVEN HOUSE INC 21137.85 2026-07-12T22:00:04 90613 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121966 M.S.D. WASHINGTON TWP TREAS 7315.38 2026-07-12T22:00:04 90614 HCM6375877 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 29.15 2026-07-12T22:00:04 90615 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386984 AMANDA J TALAGA 1258.6 2026-07-12T22:00:04 90616 APH6358742 2022-05-06T00:00:00 2022 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4080.24 2026-07-12T22:00:04 90617 0006367286 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 90618 PAY6344496 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 18.14 2026-07-12T22:00:04 90619 APV6357852 2022-05-04T00:00:00 2022 4 531044 Prof Serv - Business Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 500.0 2026-07-12T22:00:04 90620 0006371043 2022-05-27T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 106.35 2026-07-12T22:00:04 90621 0006339628 2022-04-08T00:00:00 2022 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 23.28 2026-07-12T22:00:04 90622 HCM6371102 2022-05-25T00:00:00 2022 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1150.5 2026-07-12T22:00:04 90623 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293875 LINDSEY POWERS 179.8 2026-07-12T22:00:04 90624 0006367286 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.25 2026-07-12T22:00:04 90625 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243754 EARLIE M HUNTER 1410.18 2026-07-12T22:00:04 90626 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313907 MICHELLE BOURNE 543.75 2026-07-12T22:00:04 90627 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-12T22:00:04 90628 0006355634 2022-04-27T00:00:00 2022 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.39 2026-07-12T22:00:04 90629 APV6377196 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 1587.6 2026-07-12T22:00:04 90630 0006346470 2022-04-14T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 42.07 2026-07-12T22:00:04 90631 APV6350442 2022-04-20T00:00:00 2022 4 599020 AdmOp-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000114783 AMERICAN COMMODITY DISTRIBUTION ASSN 450.0 2026-07-12T22:00:04 90632 HCM6375739 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 15.0 2026-07-12T22:00:04 90633 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 5551.77 2026-07-12T22:00:04 90634 APV6340505 2022-04-04T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000088232 KERRY GIESELMAN 90.0 2026-07-12T22:00:04 90635 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194145 N. VERMILLION COMM SCHL TREAS 67165.93 2026-07-12T22:00:04 90636 APV6351930 2022-04-21T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000114443 ALLEN COUNTY DRUG and ALCOHOL 9000.0 2026-07-12T22:00:04 90637 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 18929.95 2026-07-12T22:00:04 90638 APV6400883 2022-06-21T00:00:00 2022 4 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000201508 SITEONE LANDSCAPE SUPPLY HOLDING LLC 104.25 2026-07-12T22:00:04 90639 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351218 JENNIFER KALEN 337.13 2026-07-12T22:00:04 90640 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317351 ERIC STAYER 913.5 2026-07-12T22:00:04 90641 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241724 SHEILA RUDE 269.7 2026-07-12T22:00:04 90642 0006405561 2022-06-27T00:00:00 2022 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 111.18 2026-07-12T22:00:04 90643 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340911 MARTIN ROWE 224.75 2026-07-12T22:00:04 90644 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364592 SUMMOR PETERS 404.55 2026-07-12T22:00:04 90645 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392246 HEATHER KEYT 1057.89 2026-07-12T22:00:04 90646 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278641 JENNIFER STEVENS 1354.34 2026-07-12T22:00:04 90647 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 90648 0006373979 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 38.42 2026-07-12T22:00:04 90649 APV6400849 2022-06-21T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012596 ANDERSON'S SALES and SERVICE INC 1789.4 2026-07-12T22:00:04 90650 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247849 CYNDI M GRAY 2200.89 2026-07-12T22:00:04 90651 APV6385989 2022-06-14T00:00:00 2022 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091125 LONNIE MILLER 2002.5 2026-07-12T22:00:04 90652 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259868 CRYSTAL L WARD 421.4 2026-07-12T22:00:04 90653 0006367286 2022-05-01T00:00:00 2022 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.49 2026-07-12T22:00:04 90654 0006354673 2022-04-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30377.03 2026-07-12T22:00:04 90655 APV6377219 2022-06-07T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 88.19 2026-07-12T22:00:04 90656 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248901 ANDREA AND JOHNATHAN BURGER 409.17 2026-07-12T22:00:04 90657 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-07-12T22:00:04 90658 0006367286 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.11 2026-07-12T22:00:04 90659 0006357473 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1344.74 2026-07-12T22:00:04 90660 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 90661 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 26.5 2026-07-12T22:00:04 90662 0006356638 2022-05-01T00:00:00 2022 4 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.47 2026-07-12T22:00:04 90663 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000391682 FIRST UNITED METHODIST CHURCH 130.26 2026-07-12T22:00:04 90664 APV6366790 2022-05-19T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051117 SHAMBAUGH AND SON LP 5433.75 2026-07-12T22:00:04 90665 APV6354239 2022-04-27T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 52058.34 2026-07-12T22:00:04 90666 APV6350296 2022-04-20T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 18886.75 2026-07-12T22:00:04 90667 HCM6400589 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4.37 2026-07-12T22:00:04 90668 APV6362239 2022-05-12T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 57.02 2026-07-12T22:00:04 90669 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336709 JESSIE WILSON 112.38 2026-07-12T22:00:04 90670 0006347136 2022-04-18T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.72 2026-07-12T22:00:04 90671 APV6363120 2022-05-13T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000225639 BLA INC 11596.95 2026-07-12T22:00:04 90672 APV6368873 2022-05-24T00:00:00 2022 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000021225 FASTENAL COMPANY 217.38 2026-07-12T22:00:04 90673 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320661 ROSE EPP 854.05 2026-07-12T22:00:04 90674 0006339199 2022-04-08T00:00:00 2022 4 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.39 2026-07-12T22:00:04 90675 APV6340493 2022-04-04T00:00:00 2022 4 572301 GR-Public Safety, Disaster Ser 32 Criminal Justice Institute Grants Emergency Preparedness National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000336672 EVENFLO COMPANY INC 822.25 2026-07-12T22:00:04 90676 0006367258 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.39 2026-07-12T22:00:04 90677 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330883 ITANYA GREEN 643.15 2026-07-12T22:00:04 90678 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000245165 MEREDITH LESLIE 1629.08 2026-07-12T22:00:04 90679 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000055163 EARLY LEARNING INDIANA INC 3386.24 2026-07-12T22:00:04 90680 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 99.0 2026-07-12T22:00:04 90681 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357037 KRISTIN MCCOY 263.8 2026-07-12T22:00:04 90682 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398335 DENISE BURKE 224.75 2026-07-12T22:00:04 90683 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 90684 APV6355985 2022-04-29T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000014279 PORTER-STARKE SERVICES INC 14000.0 2026-07-12T22:00:04 90685 0006360551 2022-05-10T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.05 2026-07-12T22:00:04 90686 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319786 DENNIS BROOKS 157.32 2026-07-12T22:00:04 90687 APV6367505 2022-05-18T00:00:00 2022 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000073646 BARADA ASSOCIATES, INC. 11.35 2026-07-12T22:00:04 90688 PAY6353053 2022-04-27T00:00:00 2022 4 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 3.48 2026-07-12T22:00:04 90689 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121533 CLARK-PLEASANT COMM SCHL TREAS 392273.42 2026-07-12T22:00:04 90690 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 90691 0006365676 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1350.29 2026-07-12T22:00:04 90692 ARD6346150 2022-04-13T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -22.14 2026-07-12T22:00:04 90693 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394217 JUNE M COLLINS 1195.22 2026-07-12T22:00:04 90694 0006367286 2022-05-01T00:00:00 2022 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.09 2026-07-12T22:00:04 90695 0006358196 2022-05-05T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -137.8 2026-07-12T22:00:04 90696 APV6356928 2022-05-02T00:00:00 2022 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 8.5 2026-07-12T22:00:04 90697 0006366322 2022-05-01T00:00:00 2022 4 543063 Main - Painting-Paint 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.07 2026-07-12T22:00:04 90698 0006372968 2022-05-31T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3348.73 2026-07-12T22:00:04 90699 0006357644 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3767.16 2026-07-12T22:00:04 90700 HCM6371839 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5235.14 2026-07-12T22:00:04 90701 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339735 LOIS SHEARS 2206.53 2026-07-12T22:00:04 90702 APV6346481 2022-04-14T00:00:00 2022 4 571100 Grants - 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Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 490.0 2026-07-12T22:00:04 90713 HCM6375898 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 87.91 2026-07-12T22:00:04 90714 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 90715 0006355713 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 88.94 2026-07-12T22:00:04 90716 APV6345912 2022-04-13T00:00:00 2022 4 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050592 CSO-ARCHITECTS, INC -25000.0 2026-07-12T22:00:04 90717 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241054 STEVEN LEE BAKER 421.4 2026-07-12T22:00:04 90718 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 57.0 2026-07-12T22:00:04 90719 APV6357864 2022-05-04T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392522 TODD ZACHARIAH HILLARD 782.11 2026-07-12T22:00:04 90720 APV6339687 2022-04-01T00:00:00 2022 4 595540 OutoSt Travel - Airfare 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 1238.46 2026-07-12T22:00:04 90721 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318238 TRACY VELASQUEZ 247.22 2026-07-12T22:00:04 90722 APV6359205 2022-05-06T00:00:00 2022 4 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000077460 SALEM COMMUNITY SCHOOLS 509132.08 2026-07-12T22:00:04 90723 APV6373347 2022-06-01T00:00:00 2022 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000013851 OFFICE DEPOT INC 209.96 2026-07-12T22:00:04 90724 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000109195 INDIANA ALLIANCE OF BOYS AND 10157.2 2026-07-12T22:00:04 90725 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-07-12T22:00:04 90726 APV6362220 2022-05-10T00:00:00 2022 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000073646 BARADA ASSOCIATES, INC. 11.35 2026-07-12T22:00:04 90727 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 90728 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 534.0 2026-07-12T22:00:04 90729 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319646 ALYSSA BARBER 67.42 2026-07-12T22:00:04 90730 0006375896 2022-06-06T00:00:00 2022 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.06 2026-07-12T22:00:04 90731 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 79562.76 2026-07-12T22:00:04 90732 ARD6367794 2022-05-20T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -10521.72 2026-07-12T22:00:04 90733 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-07-12T22:00:04 90734 APV6362248 2022-05-12T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 13835.19 2026-07-12T22:00:04 90735 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223519 PAMELA CRUM 966.97 2026-07-12T22:00:04 90736 APV6364343 2022-05-17T00:00:00 2022 4 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000050004 UNITED PARCEL SERVICE 54.1 2026-07-12T22:00:04 90737 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247127 PAMELA GIVENS HORNE 421.41 2026-07-12T22:00:04 90738 APV6360951 2022-05-10T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 728507.66 2026-07-12T22:00:04 90739 HCM6400581 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 137.32 2026-07-12T22:00:04 90740 HCM6371839 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 296.14 2026-07-12T22:00:04 90741 0006344820 2022-04-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 514.39 2026-07-12T22:00:04 90742 APV6363785 2022-05-16T00:00:00 2022 4 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000087019 JP MORGAN CHASE BANK 803.01 2026-07-12T22:00:04 90743 APV6340505 2022-04-04T00:00:00 2022 4 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 90744 APV6372538 2022-05-31T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000069347 MILLER TRANSPORTATION INC 356511.2 2026-07-12T22:00:04 90745 0006390140 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 90746 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097773 UROLOGY ASSOCIATES OF 14.0 2026-07-12T22:00:04 90747 0006347780 2022-04-19T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.09 2026-07-12T22:00:04 90748 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393533 LARRY COULTER 674.25 2026-07-12T22:00:04 90749 0006409061 2022-06-27T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 90750 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 90751 0006365618 2022-05-18T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 567.06 2026-07-12T22:00:04 90752 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362291 LUKE SAMPLES 741.67 2026-07-12T22:00:04 90753 0006355641 2022-04-29T00:00:00 2022 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 90754 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358421 ANTHONY SWINDLE 292.18 2026-07-12T22:00:04 90755 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342922 KAREN ADAMS 326.25 2026-07-12T22:00:04 90756 APV6361358 2022-05-11T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000080614 CITY OF WOODBURN 76659.12 2026-07-12T22:00:04 90757 0006339073 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.66 2026-07-12T22:00:04 90758 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 90759 PAY6353159 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 465.24 2026-07-12T22:00:04 90760 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098756 SURGICAL ASSOCIATES OF 14.0 2026-07-12T22:00:04 90761 EXV6356272 2022-04-28T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 108.5 2026-07-12T22:00:04 90762 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 90763 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 22032.45 2026-07-12T22:00:04 90764 APV6374334 2022-06-02T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 460616.4 2026-07-12T22:00:04 90765 APV6355174 2022-04-28T00:00:00 2022 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050220 NIPSCO 241.92 2026-07-12T22:00:04 90766 PAY6359509 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 180.0 2026-07-12T22:00:04 90767 APV6368885 2022-05-24T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387937 CASSANDRA EBERLY 474.15 2026-07-12T22:00:04 90768 APV6359244 2022-05-06T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 10150.73 2026-07-12T22:00:04 90769 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238171 JEFFERY WATSON 545.56 2026-07-12T22:00:04 90770 0006346448 2022-04-01T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 51834.17 2026-07-12T22:00:04 90771 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333422 AMANDA DEWESTER 489.96 2026-07-12T22:00:04 90772 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285382 AMY HOUSE 326.25 2026-07-12T22:00:04 90773 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194289 SOUTHERN WELLS COMM SCHL TREAS 65044.93 2026-07-12T22:00:04 90774 0006347136 2022-04-18T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 16.57 2026-07-12T22:00:04 90775 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366261 LEAH JONES 831.58 2026-07-12T22:00:04 90776 0006350134 2022-04-20T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 90777 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361502 MELISSA FERN LAFEVER 870.0 2026-07-12T22:00:04 90778 PAY6353079 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 42.48 2026-07-12T22:00:04 90779 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241129 JILL FLEMMING 545.57 2026-07-12T22:00:04 90780 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106623 LITTLE LAMBS DAYCARE MINISTRY 1302.69 2026-07-12T22:00:04 90781 0006367258 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 25.95 2026-07-12T22:00:04 90782 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387187 MARICIA STEVENS 337.13 2026-07-12T22:00:04 90783 0006405466 2022-06-30T00:00:00 2022 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1785.82 2026-07-12T22:00:04 90784 0006395229 2022-06-17T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6912.54 2026-07-12T22:00:04 90785 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240460 REBECCA REEVES 786.62 2026-07-12T22:00:04 90786 APV6404213 2022-06-23T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399289 IRMA R SAUCEDA 22.46 2026-07-12T22:00:04 90787 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-12T22:00:04 90788 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398083 JULIANA LEHMKUHL 485.24 2026-07-12T22:00:04 90789 0006367286 2022-05-01T00:00:00 2022 4 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 90790 APV6340683 2022-04-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000316816 BURROWS CONSULTING LLC 15595.0 2026-07-12T22:00:04 90791 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162885 DORMITA PATRICIA COKER-WATT 413.25 2026-07-12T22:00:04 90792 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245413 SUSAN LENTS 700.55 2026-07-12T22:00:04 90793 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 90794 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350943 LAURA DEAL-DECKER 851.58 2026-07-12T22:00:04 90795 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057650 STARKE COUNTY 12332.76 2026-07-12T22:00:04 90796 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108330 N AGRAWAL, MD, PC 14.0 2026-07-12T22:00:04 90797 0006368042 2022-05-23T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.72 2026-07-12T22:00:04 90798 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334526 NICOLE THORNSBEARRY 269.7 2026-07-12T22:00:04 90799 HCM6375943 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 69.27 2026-07-12T22:00:04 90800 APV6345912 2022-04-13T00:00:00 2022 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000237950 STAPLES CONTRACT AND COMMERCIAL 1529.32 2026-07-12T22:00:04 90801 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309378 KAYLA FOSTER 2153.25 2026-07-12T22:00:04 90802 0006340322 2022-04-08T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 182.85 2026-07-12T22:00:04 90803 APV6343465 2022-04-08T00:00:00 2022 4 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000087019 JP MORGAN CHASE BANK 936.1 2026-07-12T22:00:04 90804 0006361216 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 47.45 2026-07-12T22:00:04 90805 HCM6371057 2022-05-25T00:00:00 2022 4 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.96 2026-07-12T22:00:04 90806 APV6340505 2022-04-04T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000358172 JACK BECKLEY 90.0 2026-07-12T22:00:04 90807 0006379359 2022-06-10T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -1675.07 2026-07-12T22:00:04 90808 0006373019 2022-06-01T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 7.21 2026-07-12T22:00:04 90809 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207032 KIMBERLY D PUTERBAUGH 2037.39 2026-07-12T22:00:04 90810 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388124 FRANCES LAURENCE 369.75 2026-07-12T22:00:04 90811 HCM6375779 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 209.36 2026-07-12T22:00:04 90812 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147467 ROBERT WHALEN 421.4 2026-07-12T22:00:04 90813 0006339059 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 31.3 2026-07-12T22:00:04 90814 0006354177 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 368.71 2026-07-12T22:00:04 90815 0006372967 2022-05-31T00:00:00 2022 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -0.81 2026-07-12T22:00:04 90816 HCM6400587 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 419.04 2026-07-12T22:00:04 90817 0006366322 2022-05-01T00:00:00 2022 4 547160 SpOp - Safety -Apparel 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.07 2026-07-12T22:00:04 90818 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 16.0 2026-07-12T22:00:04 90819 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330880 CHUNTAJ COLLIER 899.0 2026-07-12T22:00:04 90820 0006368042 2022-05-23T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 116.18 2026-07-12T22:00:04 90821 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319795 DEBRA FOLEY 393.32 2026-07-12T22:00:04 90822 0006340310 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 22.5 2026-07-12T22:00:04 90823 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382872 PATTY BROCKMAN 449.5 2026-07-12T22:00:04 90824 HCM6375788 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1226.46 2026-07-12T22:00:04 90825 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 90826 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239578 DIANE ANDERSON 736.06 2026-07-12T22:00:04 90827 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247714 ARBANIA JONES 966.96 2026-07-12T22:00:04 90828 0006356704 2022-05-08T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 11.11 2026-07-12T22:00:04 90829 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370402 TAMMY MONROE 108.75 2026-07-12T22:00:04 90830 0006357504 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.26 2026-07-12T22:00:04 90831 HCM6400581 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 47.48 2026-07-12T22:00:04 90832 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 90833 APV6351930 2022-04-21T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 15000.0 2026-07-12T22:00:04 90834 APV6342900 2022-04-07T00:00:00 2022 4 551101 Land 800 Transportation Capital Costs Land Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000061473 HAMILTON COUNTY 269800.0 2026-07-12T22:00:04 90835 0006374711 2022-06-08T00:00:00 2022 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4796.37 2026-07-12T22:00:04 90836 0006367286 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.17 2026-07-12T22:00:04 90837 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283553 MARY LOU ARMATO 217.5 2026-07-12T22:00:04 90838 0006339059 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 95.19 2026-07-12T22:00:04 90839 0006368042 2022-05-23T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 426.37 2026-07-12T22:00:04 90840 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298762 ROBERT CLARK 404.55 2026-07-12T22:00:04 90841 0006386203 2022-06-15T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 792.66 2026-07-12T22:00:04 90842 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244946 JAMES W SMITH 409.18 2026-07-12T22:00:04 90843 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361958 JONATHAN TAYLOR 866.78 2026-07-12T22:00:04 90844 PAY6344500 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 3598.47 2026-07-12T22:00:04 90845 0006366322 2022-05-01T00:00:00 2022 4 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.24 2026-07-12T22:00:04 90846 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101626 NOAH'S ARK DAYCARE CENTER, INC 2925.51 2026-07-12T22:00:04 90847 0006373019 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.02 2026-07-12T22:00:04 90848 APV6356936 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000185910 VICKI M LAMB 154.98 2026-07-12T22:00:04 90849 0006357645 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.19 2026-07-12T22:00:04 90850 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 8180.43 2026-07-12T22:00:04 90851 0006356666 2022-05-02T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -117.0 2026-07-12T22:00:04 90852 0006372969 2022-05-31T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.11 2026-07-12T22:00:04 90853 APV6357912 2022-05-04T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 9333.0 2026-07-12T22:00:04 90854 APV6344247 2022-04-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382228 AMANDA HEDGES 489.95 2026-07-12T22:00:04 90855 HCM6400558 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 123.84 2026-07-12T22:00:04 90856 APV6357822 2022-05-04T00:00:00 2022 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund 0000110844 LOYOLA UNIV AT CHICAGO 0.0 2026-07-12T22:00:04 90857 0006374965 2022-06-03T00:00:00 2022 4 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -27.46 2026-07-12T22:00:04 90858 0006404726 2022-06-24T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 189.26 2026-07-12T22:00:04 90859 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318896 NIKKI DEE BAUER 943.95 2026-07-12T22:00:04 90860 0006405421 2022-06-01T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 345.09 2026-07-12T22:00:04 90861 0006367286 2022-05-01T00:00:00 2022 4 652360 Extranet FTP Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.12 2026-07-12T22:00:04 90862 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 135.0 2026-07-12T22:00:04 90863 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-07-12T22:00:04 90864 APV6379596 2022-06-10T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 20598.69 2026-07-12T22:00:04 90865 APV6345110 2022-04-12T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000401666 DAVID G MAZUR 769.63 2026-07-12T22:00:04 90866 APV6344297 2022-04-11T00:00:00 2022 4 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 13316.53 2026-07-12T22:00:04 90867 APV6360112 2022-05-09T00:00:00 2022 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000402696 CARLA DEANNE CLY-WILLIAMS 110.0 2026-07-12T22:00:04 90868 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380595 STEPHANIE DYER 157.32 2026-07-12T22:00:04 90869 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194039 GROUP HOMES FOR CHILDREN INC 637.0 2026-07-12T22:00:04 90870 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393092 KRISTIN MARIE TAYLOR 292.18 2026-07-12T22:00:04 90871 EXV6374513 2022-06-02T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 54.44 2026-07-12T22:00:04 90872 APV6368697 2022-05-24T00:00:00 2022 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000050026 FEDERAL EXPRESS CORPORATION 85.71 2026-07-12T22:00:04 90873 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290885 SHERYL MAY 314.65 2026-07-12T22:00:04 90874 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 90875 0006405552 2022-06-27T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 4309.7 2026-07-12T22:00:04 90876 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350479 MICHAEL SARTAIN 217.5 2026-07-12T22:00:04 90877 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238276 JUDY HERNANDEZ 409.17 2026-07-12T22:00:04 90878 APV6385754 2022-06-14T00:00:00 2022 4 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 8000.0 2026-07-12T22:00:04 90879 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 215.8 2026-07-12T22:00:04 90880 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308354 BETHANY HAWKINS 224.75 2026-07-12T22:00:04 90881 APV6360112 2022-05-09T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000079346 MARSHALL COUNTY 1440.15 2026-07-12T22:00:04 90882 0006386203 2022-06-15T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.64 2026-07-12T22:00:04 90883 0006353286 2022-04-26T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 0.0 2026-07-12T22:00:04 90884 0006368042 2022-05-23T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 5455.27 2026-07-12T22:00:04 90885 APV6356928 2022-05-02T00:00:00 2022 4 547150 SpOp - Recreation - Arts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 24.99 2026-07-12T22:00:04 90886 APV6361632 2022-05-11T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000069996 WHITE CONSTRUCTION 163797.06 2026-07-12T22:00:04 90887 0006414385 2022-06-29T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 72.59 2026-07-12T22:00:04 90888 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 62.0 2026-07-12T22:00:04 90889 0006367286 2022-05-01T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.02 2026-07-12T22:00:04 90890 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 216.0 2026-07-12T22:00:04 90891 0006375873 2022-06-06T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 67.21 2026-07-12T22:00:04 90892 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241166 GARY KYLE 382.08 2026-07-12T22:00:04 90893 ACC00L0002 2022-06-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 119.27 2026-07-12T22:00:04 90894 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214675 NEUROCARE LLC 14.0 2026-07-12T22:00:04 90895 0006339655 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13.54 2026-07-12T22:00:04 90896 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300600 SHELLY YARIAN 1815.98 2026-07-12T22:00:04 90897 APV6379637 2022-06-10T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000054638 UNIV OF SOUTHERN INDIANA 4048.63 2026-07-12T22:00:04 90898 HCM6400606 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 937.74 2026-07-12T22:00:04 90899 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248457 MICHELLE PRINCE 1034.07 2026-07-12T22:00:04 90900 0006387972 2022-06-15T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 398.17 2026-07-12T22:00:04 90901 0006339062 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 8940.78 2026-07-12T22:00:04 90902 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273979 BART HAMKE 421.41 2026-07-12T22:00:04 90903 HCM6375871 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 153.01 2026-07-12T22:00:04 90904 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099719 NEUHOFF, LINDA S OD 14.0 2026-07-12T22:00:04 90905 APV6353605 2022-04-26T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378713 DELOIS JEAN DAWSON 2285.84 2026-07-12T22:00:04 90906 0006361989 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 71.62 2026-07-12T22:00:04 90907 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000285978 JOHN MURPHY 1117.3 2026-07-12T22:00:04 90908 0006387966 2022-06-15T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 90909 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064208 FOUNTAIN COUNTY 4096.0 2026-07-12T22:00:04 90910 0006366322 2022-05-01T00:00:00 2022 4 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1692.72 2026-07-12T22:00:04 90911 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323631 CHARLES ASHTON 108.75 2026-07-12T22:00:04 90912 APV6360067 2022-05-09T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071433 CITY OF SALEM -132.08 2026-07-12T22:00:04 90913 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063349 SULLIVAN COUNTY 1537.5 2026-07-12T22:00:04 90914 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389559 NATALIE RENEE TITARA 489.95 2026-07-12T22:00:04 90915 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323735 STEVEN STAMATKIN 299.59 2026-07-12T22:00:04 90916 APV6366723 2022-05-17T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14241.52 2026-07-12T22:00:04 90917 APV6375380 2022-06-02T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 311722.37 2026-07-12T22:00:04 90918 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245350 SHAWN D JOSEPH 545.56 2026-07-12T22:00:04 90919 0006367258 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 81.25 2026-07-12T22:00:04 90920 HCM6371789 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1477.19 2026-07-12T22:00:04 90921 APV6385909 2022-06-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 62.25 2026-07-12T22:00:04 90922 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 9501.0 2026-07-12T22:00:04 90923 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351100 BARBARA BRISCO 404.55 2026-07-12T22:00:04 90924 0006344791 2022-04-13T00:00:00 2022 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 81.1 2026-07-12T22:00:04 90925 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166892 ANNE M. FISHER 108.75 2026-07-12T22:00:04 90926 0006373979 2022-06-08T00:00:00 2022 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 2.67 2026-07-12T22:00:04 90927 0006373008 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4719.39 2026-07-12T22:00:04 90928 0006340402 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 56.2 2026-07-12T22:00:04 90929 HCM6371788 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 68.03 2026-07-12T22:00:04 90930 APV6404212 2022-06-23T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000237077 IKASO CONSULTING -51516.45 2026-07-12T22:00:04 90931 APV6377196 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 23344.2 2026-07-12T22:00:04 90932 0006375934 2022-06-06T00:00:00 2022 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 176.38 2026-07-12T22:00:04 90933 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 9585.53 2026-07-12T22:00:04 90934 0006372227 2022-05-31T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 828.51 2026-07-12T22:00:04 90935 0006375934 2022-06-06T00:00:00 2022 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 129.07 2026-07-12T22:00:04 90936 0006388573 2022-06-16T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 74.34 2026-07-12T22:00:04 90937 APV6365871 2022-05-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.38 2026-07-12T22:00:04 90938 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1062.0 2026-07-12T22:00:04 90939 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193629 EAST NOBLE SCHOOL CORP TREAS 1132.05 2026-07-12T22:00:04 90940 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274337 DONNA WOODS 522.0 2026-07-12T22:00:04 90941 APV6344200 2022-04-11T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000006599 ALLEN COUNTY 10497.75 2026-07-12T22:00:04 90942 0006347778 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.35 2026-07-12T22:00:04 90943 APV6377209 2022-06-07T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000339150 KYLE MEREDITH 310.02 2026-07-12T22:00:04 90944 APV6361361 2022-05-11T00:00:00 2022 4 547052 SpOp-Computer 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000012987 SHI INTERNATIONAL CORP 1085.0 2026-07-12T22:00:04 90945 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 90946 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376776 EDWARD HAINES 337.12 2026-07-12T22:00:04 90947 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273327 GENEVA STEWARD 244.08 2026-07-12T22:00:04 90948 0006366322 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.08 2026-07-12T22:00:04 90949 0006409459 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 33.96 2026-07-12T22:00:04 90950 APV6365887 2022-05-12T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.12 2026-07-12T22:00:04 90951 APV6356044 2022-04-29T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000185129 BRYAN L PEARSON 65.0 2026-07-12T22:00:04 90952 APV6357873 2022-05-04T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000077451 INTERLOCAL ASSOCIATION 4812.19 2026-07-12T22:00:04 90953 0006375879 2022-06-06T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -0.28 2026-07-12T22:00:04 90954 APV6345999 2022-04-13T00:00:00 2022 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 10.31 2026-07-12T22:00:04 90955 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372275 KATIE BUTLER 414.55 2026-07-12T22:00:04 90956 0006342571 2022-04-07T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.0 2026-07-12T22:00:04 90957 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 508.0 2026-07-12T22:00:04 90958 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 90959 0006347136 2022-04-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 34131.54 2026-07-12T22:00:04 90960 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-07-12T22:00:04 90961 ACC00J0002 2022-05-01T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -1913.14 2026-07-12T22:00:04 90962 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 3772.04 2026-07-12T22:00:04 90963 0006356608 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.73 2026-07-12T22:00:04 90964 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396587 TAMIKA SIMMONDS 1131.0 2026-07-12T22:00:04 90965 0006357645 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 137.32 2026-07-12T22:00:04 90966 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383782 CHRISTOPHER J WHEELER 587.25 2026-07-12T22:00:04 90967 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121865 ST MARY'S SCHOOL 7177.08 2026-07-12T22:00:04 90968 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 90969 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 90970 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065753 MSD OF DECATUR TOWNSHIP 14.0 2026-07-12T22:00:04 90971 0006405563 2022-06-27T00:00:00 2022 4 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry -3596.05 2026-07-12T22:00:04 90972 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355731 ETHEL HABEGGER 217.5 2026-07-12T22:00:04 90973 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 7731.96 2026-07-12T22:00:04 90974 0006345662 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 543.39 2026-07-12T22:00:04 90975 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349201 JACINTA DAVIS 1057.9 2026-07-12T22:00:04 90976 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 90977 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000405165 CHILD ENRICHMENT CENTER OF LAKE COUNTY, 3220.7 2026-07-12T22:00:04 90978 0006361306 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.14 2026-07-12T22:00:04 90979 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396969 STEPHANIE COY 157.33 2026-07-12T22:00:04 90980 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121344 MILL CREEK COMM SCHL TREASURER 74870.9 2026-07-12T22:00:04 90981 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368247 BETH JOHNSON 404.55 2026-07-12T22:00:04 90982 0006339059 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 13552.11 2026-07-12T22:00:04 90983 0006362089 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 9.28 2026-07-12T22:00:04 90984 0006347223 2022-04-18T00:00:00 2022 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 5912.25 2026-07-12T22:00:04 90985 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 90986 APV6370598 2022-05-26T00:00:00 2022 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance 0000012987 SHI INTERNATIONAL CORP 404411.13 2026-07-12T22:00:04 90987 0006350134 2022-04-20T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-07-12T22:00:04 90988 0006356751 2022-05-08T00:00:00 2022 4 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4.0 2026-07-12T22:00:04 90989 0006354768 2022-04-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.19 2026-07-12T22:00:04 90990 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 91.0 2026-07-12T22:00:04 90991 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355416 GARY CULP 435.0 2026-07-12T22:00:04 90992 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-07-12T22:00:04 90993 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284563 BONNIE THOMPSON 1055.53 2026-07-12T22:00:04 90994 APV6397189 2022-06-17T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372536 RACHEL ELLETT 793.87 2026-07-12T22:00:04 90995 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 90996 APV6364556 2022-05-17T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) 0000054131 GUIDESOFT INC 17444.8 2026-07-12T22:00:04 90997 0006405466 2022-06-30T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.17 2026-07-12T22:00:04 90998 0006374699 2022-06-08T00:00:00 2022 4 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 16.38 2026-07-12T22:00:04 90999 HCM6375877 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 123.7 2026-07-12T22:00:04 91000 0006343872 2022-04-10T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -539.26 2026-07-12T22:00:04 91001 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333741 JENEA NELSON 404.55 2026-07-12T22:00:04 91002 0006356554 2022-04-30T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 18.09 2026-07-12T22:00:04 91003 ARD6349759 2022-04-19T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -30000.0 2026-07-12T22:00:04 91004 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339877 BRIARWOOD CLINIC 14.0 2026-07-12T22:00:04 91005 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305651 TAMARA BULLOCK 884.83 2026-07-12T22:00:04 91006 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-07-12T22:00:04 91007 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130325 DONNA KAE MORRISON 1200.24 2026-07-12T22:00:04 91008 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095242 DECATUR COUNTY FAMILY YMCA 373.1 2026-07-12T22:00:04 91009 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345992 MELISSA ATWOOD 764.15 2026-07-12T22:00:04 91010 APV6346033 2022-04-13T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY -5380.32 2026-07-12T22:00:04 91011 0006380049 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -65.33 2026-07-12T22:00:04 91012 APV6370598 2022-05-26T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397001 DENNIS SICKLES 96.82 2026-07-12T22:00:04 91013 0006347181 2022-04-01T00:00:00 2022 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2496.44 2026-07-12T22:00:04 91014 0006364206 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9116.44 2026-07-12T22:00:04 91015 0006402920 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 59.74 2026-07-12T22:00:04 91016 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 91017 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312863 JOHN HUFF 761.25 2026-07-12T22:00:04 91018 HCM6371839 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 120.28 2026-07-12T22:00:04 91019 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095099 PARK PLACE CHURCH OF GOD 301.86 2026-07-12T22:00:04 91020 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-07-12T22:00:04 91021 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371138 TOSHA TAYLOR 692.9 2026-07-12T22:00:04 91022 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292120 RICHARD KRIS LANGHORST 739.5 2026-07-12T22:00:04 91023 HCM6371083 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 2473.51 2026-07-12T22:00:04 91024 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268297 TRINA HAYWOOD 195.75 2026-07-12T22:00:04 91025 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357355 CALEB PAYZANT 337.13 2026-07-12T22:00:04 91026 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000365806 ISRAEL, THE CHURCH OF JESUS, INC 12291.13 2026-07-12T22:00:04 91027 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369630 ANGELA WASHINGTON 629.3 2026-07-12T22:00:04 91028 APV6377219 2022-06-07T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055909 RANDOLPH COUNTY 3.0 2026-07-12T22:00:04 91029 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398123 ALAN MICHAEL SMOCK 326.25 2026-07-12T22:00:04 91030 APV6349556 2022-04-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 347.21 2026-07-12T22:00:04 91031 APV6362221 2022-05-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 9701.42 2026-07-12T22:00:04 91032 APV6373394 2022-06-01T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000064349 HARRISON COUNTY 5318.79 2026-07-12T22:00:04 91033 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 7790.0 2026-07-12T22:00:04 91034 0006355653 2022-04-29T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 91035 APV6358585 2022-05-04T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 575.44 2026-07-12T22:00:04 91036 0006361306 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.24 2026-07-12T22:00:04 91037 0006356704 2022-05-08T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 60.95 2026-07-12T22:00:04 91038 0006354678 2022-04-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 5.9 2026-07-12T22:00:04 91039 APV6366790 2022-05-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 16325.9 2026-07-12T22:00:04 91040 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121314 N. HARRISON COMM SCHL TREAS 183737.64 2026-07-12T22:00:04 91041 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366685 SIMONA SANTABARBARA 786.63 2026-07-12T22:00:04 91042 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375534 ALEXANDER GARCIA 217.5 2026-07-12T22:00:04 91043 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095743 WAWASEE COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 91044 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246971 LINDA LEE HALM 1642.69 2026-07-12T22:00:04 91045 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210322 STAR-MED LLC 14.0 2026-07-12T22:00:04 91046 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 91047 APV6343492 2022-04-08T00:00:00 2022 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000382219 SARAH MOLINARO 163.9 2026-07-12T22:00:04 91048 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323501 MOLLY MOHR 337.12 2026-07-12T22:00:04 91049 APV6361536 2022-05-11T00:00:00 2022 4 599034 AdmOp-Cable Service 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000073194 COMCAST CABLE COMMUNICATIONS INC 148.19 2026-07-12T22:00:04 91050 0006347778 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 42.28 2026-07-12T22:00:04 91051 APC6415072 2022-06-30T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000006599 ALLEN COUNTY -4659.5 2026-07-12T22:00:04 91052 APV6374259 2022-06-02T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406171 ANGELA B MACGILLIVRAY 1887.9 2026-07-12T22:00:04 91053 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000006563 OPPORTUNITY ENTERPRISES INC 14.0 2026-07-12T22:00:04 91054 0006354718 2022-04-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 6.64 2026-07-12T22:00:04 91055 APV6349567 2022-04-19T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 3254.81 2026-07-12T22:00:04 91056 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267752 RACHEL LUELLEN 112.38 2026-07-12T22:00:04 91057 APV6371129 2022-05-26T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000404856 MERCEDES FRANCISCO 1.75 2026-07-12T22:00:04 91058 ACC00L0002 2022-06-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1785.58 2026-07-12T22:00:04 91059 APV6364465 2022-05-17T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 6854.3 2026-07-12T22:00:04 91060 0006346448 2022-04-01T00:00:00 2022 4 547113 SpOp-Food-DrinkingWater 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.75 2026-07-12T22:00:04 91061 APV6374248 2022-06-02T00:00:00 2022 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 35.48 2026-07-12T22:00:04 91062 APV6359250 2022-05-06T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 1981.8 2026-07-12T22:00:04 91063 APV6377876 2022-06-08T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 52.34 2026-07-12T22:00:04 91064 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314397 JEREMY CLINE 3156.35 2026-07-12T22:00:04 91065 APV6360816 2022-05-10T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071433 CITY OF SALEM 0.0 2026-07-12T22:00:04 91066 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-07-12T22:00:04 91067 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329796 PATSY FOREMAN 649.53 2026-07-12T22:00:04 91068 0006378450 2022-06-09T00:00:00 2022 4 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 91069 HCM6376701 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.02 2026-07-12T22:00:04 91070 0006355653 2022-04-29T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 91071 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380751 LINDA SALMON 956.76 2026-07-12T22:00:04 91072 APV6369467 2022-05-25T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000220237 CASA OF KOSCIUSKO COUNTY INC 15728.34 2026-07-12T22:00:04 91073 APV6351967 2022-04-22T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 1750.0 2026-07-12T22:00:04 91074 0006367258 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 23.85 2026-07-12T22:00:04 91075 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388076 EVELYN SMITH 404.55 2026-07-12T22:00:04 91076 APV6344297 2022-04-11T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 9274.74 2026-07-12T22:00:04 91077 0006339073 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 337.28 2026-07-12T22:00:04 91078 APV6400004 2022-06-20T00:00:00 2022 4 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 3262.2 2026-07-12T22:00:04 91079 APV6357830 2022-05-04T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000054131 GUIDESOFT INC 1592.0 2026-07-12T22:00:04 91080 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166867 VERONICA TOLSON 25.44 2026-07-12T22:00:04 91081 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 91082 0006376913 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 274.14 2026-07-12T22:00:04 91083 PAY6353122 2022-04-27T00:00:00 2022 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 4.94 2026-07-12T22:00:04 91084 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250238 HELEN TURNER 421.41 2026-07-12T22:00:04 91085 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321140 MATTHEW KRESS 326.25 2026-07-12T22:00:04 91086 HCM6400587 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 92.45 2026-07-12T22:00:04 91087 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240646 CONAN HEISELT 409.18 2026-07-12T22:00:04 91088 APV6357873 2022-05-04T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393872 JAY MIKESELL 245.06 2026-07-12T22:00:04 91089 ACC00J0002 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.22 2026-07-12T22:00:04 91090 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403819 DONNA JEAN HAUCK 108.75 2026-07-12T22:00:04 91091 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 519.0 2026-07-12T22:00:04 91092 0006356660 2022-05-08T00:00:00 2022 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.75 2026-07-12T22:00:04 91093 APV6341251 2022-04-05T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000220174 SHARI L STITES 128.34 2026-07-12T22:00:04 91094 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372095 ROBERT WILLIAMS 134.85 2026-07-12T22:00:04 91095 0006361963 2022-05-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.69 2026-07-12T22:00:04 91096 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258860 KIMBERLY A MORRIS 407.82 2026-07-12T22:00:04 91097 APV6362276 2022-05-12T00:00:00 2022 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 154464.63 2026-07-12T22:00:04 91098 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 109.0 2026-07-12T22:00:04 91099 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295392 JOYCE BANKS 314.65 2026-07-12T22:00:04 91100 0006354168 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 5.32 2026-07-12T22:00:04 91101 APV6371462 2022-05-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064349 HARRISON COUNTY 180166.0 2026-07-12T22:00:04 91102 0006373046 2022-06-01T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 169.8 2026-07-12T22:00:04 91103 0006367258 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 384.19 2026-07-12T22:00:04 91104 0006396526 2022-06-17T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 129.78 2026-07-12T22:00:04 91105 ARD6370827 2022-05-26T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -101741.77 2026-07-12T22:00:04 91106 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239853 NORTH POINT ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 91107 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-07-12T22:00:04 91108 0006366322 2022-05-01T00:00:00 2022 4 546007 Off-Specialty Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.38 2026-07-12T22:00:04 91109 APV6373383 2022-06-01T00:00:00 2022 4 535018 Com & Train - Career Developmt 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 190.0 2026-07-12T22:00:04 91110 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323772 JENNIFER SHEPHERD 217.5 2026-07-12T22:00:04 91111 0006409050 2022-06-27T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 6.08 2026-07-12T22:00:04 91112 0006374992 2022-06-03T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.0 2026-07-12T22:00:04 91113 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389755 HENRIETTA L MOON 500.25 2026-07-12T22:00:04 91114 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343336 BERNIE HOWARD 290.37 2026-07-12T22:00:04 91115 EXV6401148 2022-06-10T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 773.22 2026-07-12T22:00:04 91116 0006339073 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 147.82 2026-07-12T22:00:04 91117 APV6339761 2022-04-01T00:00:00 2022 4 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 14512.41 2026-07-12T22:00:04 91118 APV6378727 2022-06-08T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 30472.99 2026-07-12T22:00:04 91119 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404134 ELIZABETH M NICHOLS 706.61 2026-07-12T22:00:04 91120 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392498 BILLY J TITARA 1550.77 2026-07-12T22:00:04 91121 HCM6371055 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.12 2026-07-12T22:00:04 91122 HCM6400589 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.38 2026-07-12T22:00:04 91123 0006357645 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 6.74 2026-07-12T22:00:04 91124 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360819 MERCEDES RAMIREZ 692.91 2026-07-12T22:00:04 91125 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 23258.02 2026-07-12T22:00:04 91126 0006339073 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 7473.9 2026-07-12T22:00:04 91127 APV6344297 2022-04-11T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000349429 CITY LIFE CENTER INC 17771.64 2026-07-12T22:00:04 91128 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256863 AMBER NICOLE GRANSON 217.5 2026-07-12T22:00:04 91129 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340954 DEANNE HALL 337.13 2026-07-12T22:00:04 91130 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255666 MISTY D ROGERS 337.12 2026-07-12T22:00:04 91131 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 91132 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362905 JAMES LACKEY 427.02 2026-07-12T22:00:04 91133 APV6346612 2022-04-14T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Missing Children's Assistance 0000248640 GINGER S MARSHALL 39.0 2026-07-12T22:00:04 91134 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324915 ASHLEY ALLEN 292.18 2026-07-12T22:00:04 91135 APV6413556 2022-06-24T00:00:00 2022 4 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 0000087019 JP MORGAN CHASE BANK 220.75 2026-07-12T22:00:04 91136 0006361339 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 2276.12 2026-07-12T22:00:04 91137 0006340466 2022-04-04T00:00:00 2022 4 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.85 2026-07-12T22:00:04 91138 ACC00L0002 2022-06-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 90.68 2026-07-12T22:00:04 91139 APV6355197 2022-04-28T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000328150 NIKKI TAFOYA 35.44 2026-07-12T22:00:04 91140 0006357644 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 4.18 2026-07-12T22:00:04 91141 HCM6371058 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.38 2026-07-12T22:00:04 91142 APV6349522 2022-04-19T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290652 MARION MUNICIPAL UTILITIES 53.66 2026-07-12T22:00:04 91143 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 91144 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242004 LISA RENEE ARINDSTAFF 112.37 2026-07-12T22:00:04 91145 0006402886 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46.6 2026-07-12T22:00:04 91146 0006354650 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.48 2026-07-12T22:00:04 91147 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 91148 APV6403927 2022-06-23T00:00:00 2022 4 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000073947 GOVERNORS HIGHWAY SAFETY ASSOCIATION 5382.5 2026-07-12T22:00:04 91149 APV6356928 2022-05-02T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 157.93 2026-07-12T22:00:04 91150 0006356660 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 83.42 2026-07-12T22:00:04 91151 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099693 COCHRAN, CHARLES DC PC 14.0 2026-07-12T22:00:04 91152 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306421 RICHARD SAWYER 587.25 2026-07-12T22:00:04 91153 0006374709 2022-06-08T00:00:00 2022 4 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 630.95 2026-07-12T22:00:04 91154 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274349 KATHARINE GREGORY 539.4 2026-07-12T22:00:04 91155 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304615 CASEY ERNSTES 674.25 2026-07-12T22:00:04 91156 APV6399912 2022-06-20T00:00:00 2022 4 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 1.79 2026-07-12T22:00:04 91157 APV6390650 2022-06-16T00:00:00 2022 4 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000367888 TERESSA NICODEMUS LEDBETTER 285.49 2026-07-12T22:00:04 91158 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329289 LATASHA MUSIC 1460.88 2026-07-12T22:00:04 91159 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294691 FAITH KILLINGSWORTH 410.64 2026-07-12T22:00:04 91160 0006347181 2022-04-01T00:00:00 2022 4 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 42.13 2026-07-12T22:00:04 91161 0006372969 2022-05-31T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 21.6 2026-07-12T22:00:04 91162 APV6339741 2022-04-01T00:00:00 2022 4 599112 AdmOp-Advert-Gen 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection 0000087019 JP MORGAN CHASE BANK 35.46 2026-07-12T22:00:04 91163 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242413 TERESA KAY WOODLEY 179.8 2026-07-12T22:00:04 91164 APV6377692 2022-06-08T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000057545 DELAWARE COUNTY 19253.6 2026-07-12T22:00:04 91165 0006360546 2022-05-10T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 16.7 2026-07-12T22:00:04 91166 APV6359159 2022-05-06T00:00:00 2022 4 539103 ProgOp - Farm, Fish, Foresty 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000357944 DAVEY RESOURCE GROUP INC 30500.0 2026-07-12T22:00:04 91167 0006404686 2022-06-24T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10419.75 2026-07-12T22:00:04 91168 APV6361580 2022-05-11T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -138015.6 2026-07-12T22:00:04 91169 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297596 GREGORY GRAY 314.65 2026-07-12T22:00:04 91170 0006350134 2022-04-20T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 91171 0006356521 2022-05-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1941.7 2026-07-12T22:00:04 91172 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238632 BETTY ANN BEAN 848.25 2026-07-12T22:00:04 91173 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359715 EMILY HONIOTES 1848.75 2026-07-12T22:00:04 91174 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396232 SAMANTHA RAE BURTON 979.91 2026-07-12T22:00:04 91175 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368993 FANNIE GRABER 435.0 2026-07-12T22:00:04 91176 APV6342189 2022-04-06T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 44.49 2026-07-12T22:00:04 91177 HCM6375788 2022-06-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 2223.78 2026-07-12T22:00:04 91178 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 360121.74 2026-07-12T22:00:04 91179 0006373019 2022-06-01T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.15 2026-07-12T22:00:04 91180 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239981 CARMEN KRUER 953.38 2026-07-12T22:00:04 91181 0006357644 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 21.63 2026-07-12T22:00:04 91182 0006373955 2022-06-08T00:00:00 2022 4 659270 Shared SAN Storage 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 35.52 2026-07-12T22:00:04 91183 0006355654 2022-04-29T00:00:00 2022 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 91184 0006357644 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2.35 2026-07-12T22:00:04 91185 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318986 BRADLEY PARDUE 561.87 2026-07-12T22:00:04 91186 0006374997 2022-06-03T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -0.45 2026-07-12T22:00:04 91187 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093191 JOYCE NETWORK INC 286589.43 2026-07-12T22:00:04 91188 0006404767 2022-06-24T00:00:00 2022 4 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 308.7 2026-07-12T22:00:04 91189 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396894 HANNAH REEVES 526.81 2026-07-12T22:00:04 91190 0006370968 2022-05-27T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 91191 APV6367490 2022-05-20T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 242.75 2026-07-12T22:00:04 91192 HCM6371804 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1987.63 2026-07-12T22:00:04 91193 0006344813 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 1.58 2026-07-12T22:00:04 91194 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 91195 APV6342157 2022-04-06T00:00:00 2022 4 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000002523 DELL MARKETING L.P. 66.37 2026-07-12T22:00:04 91196 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104518 SINGH, SURGIT MD 14.0 2026-07-12T22:00:04 91197 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 3782.37 2026-07-12T22:00:04 91198 0006366322 2022-05-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 112.08 2026-07-12T22:00:04 91199 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277749 DAVID SCHWARTZ 348.0 2026-07-12T22:00:04 91200 APV6350452 2022-04-20T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 0.0 2026-07-12T22:00:04 91201 APV6362239 2022-05-12T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299852 JEFFERY JOHNSON 1463.5 2026-07-12T22:00:04 91202 APV6371314 2022-05-27T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 327.19 2026-07-12T22:00:04 91203 APV6375254 2022-06-03T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053841 ST JOSEPH COUNTY 6263.91 2026-07-12T22:00:04 91204 APV6342111 2022-04-06T00:00:00 2022 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000012987 SHI INTERNATIONAL CORP 848.84 2026-07-12T22:00:04 91205 0006358948 2022-05-06T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 104265.57 2026-07-12T22:00:04 91206 0006356693 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 60.04 2026-07-12T22:00:04 91207 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347097 ANTHONY HAMILTON 449.5 2026-07-12T22:00:04 91208 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 59425.87 2026-07-12T22:00:04 91209 0006357644 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.63 2026-07-12T22:00:04 91210 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 91211 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 133192.28 2026-07-12T22:00:04 91212 APV6350339 2022-04-20T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064781 PORTER COUNTY 37500.0 2026-07-12T22:00:04 91213 APV6347535 2022-04-14T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 219712.32 2026-07-12T22:00:04 91214 0006413225 2022-06-28T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2.87 2026-07-12T22:00:04 91215 APV6373383 2022-06-01T00:00:00 2022 4 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000348959 ERIK SANFORD 465.0 2026-07-12T22:00:04 91216 0006339059 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 111270.98 2026-07-12T22:00:04 91217 APV6370399 2022-05-26T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000313875 MELISSA KEYES 162.0 2026-07-12T22:00:04 91218 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 91219 0006344813 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 23.03 2026-07-12T22:00:04 91220 APV6341550 2022-04-05T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 34863.62 2026-07-12T22:00:04 91221 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302619 DANA LYONS 978.75 2026-07-12T22:00:04 91222 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334010 BRIAN HORNE 719.2 2026-07-12T22:00:04 91223 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 231088.26 2026-07-12T22:00:04 91224 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 6323.42 2026-07-12T22:00:04 91225 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337492 SANDRA HOFFARTH 224.75 2026-07-12T22:00:04 91226 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277099 REBECCA OWENS 350.82 2026-07-12T22:00:04 91227 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380734 AMANDA JEAN FERGUSON 435.0 2026-07-12T22:00:04 91228 ACC00L0002 2022-06-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 22.85 2026-07-12T22:00:04 91229 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 46934.31 2026-07-12T22:00:04 91230 APV6378901 2022-06-09T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000110495 KOKOMO HOWARD COUNTY PUBLIC 2430.24 2026-07-12T22:00:04 91231 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269619 CHERYL TRAGESSER 87.0 2026-07-12T22:00:04 91232 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315042 LEE WHITING 1123.75 2026-07-12T22:00:04 91233 APV6342080 2022-04-06T00:00:00 2022 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 154.45 2026-07-12T22:00:04 91234 0006355641 2022-04-29T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 91235 0006343215 2022-04-01T00:00:00 2022 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.57 2026-07-12T22:00:04 91236 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316189 JASON KEEKER 1522.5 2026-07-12T22:00:04 91237 0006361339 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 24.52 2026-07-12T22:00:04 91238 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120988 DELAWARE COMM SCHL CORP TREAS 41302.79 2026-07-12T22:00:04 91239 APV6379584 2022-06-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 100.27 2026-07-12T22:00:04 91240 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356784 SULLY GODINEZ 979.91 2026-07-12T22:00:04 91241 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399804 BRADLEY JAMES BOYLES 304.5 2026-07-12T22:00:04 91242 0006350874 2022-04-21T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 858.83 2026-07-12T22:00:04 91243 0006355611 2022-04-29T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.02 2026-07-12T22:00:04 91244 APV6373997 2022-06-02T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000058437 ELKHART COUNTY 610.07 2026-07-12T22:00:04 91245 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382081 ARLENA NELSON 1101.28 2026-07-12T22:00:04 91246 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339673 MICKEEYA ABNEY 652.5 2026-07-12T22:00:04 91247 0006409064 2022-06-27T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -2383.44 2026-07-12T22:00:04 91248 0006375934 2022-06-06T00:00:00 2022 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 381.29 2026-07-12T22:00:04 91249 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 91250 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193429 CALVARY LUTHERN SCHOOL 15848.12 2026-07-12T22:00:04 91251 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 14227.73 2026-07-12T22:00:04 91252 HCM6375877 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39.34 2026-07-12T22:00:04 91253 HCM6375877 2022-06-08T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.88 2026-07-12T22:00:04 91254 0006339062 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1.74 2026-07-12T22:00:04 91255 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371263 AMANDA SILCOX 292.17 2026-07-12T22:00:04 91256 ARD6352156 2022-04-22T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -68405.37 2026-07-12T22:00:04 91257 APV6342188 2022-04-05T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 448.94 2026-07-12T22:00:04 91258 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 91259 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320353 AMANDA ESHELMAN 157.32 2026-07-12T22:00:04 91260 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091229 CANCER HEALTH TREATMENTS CTRS 14.0 2026-07-12T22:00:04 91261 APV6350349 2022-04-20T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000054131 GUIDESOFT INC 4218.94 2026-07-12T22:00:04 91262 APV6378732 2022-06-09T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000366405 MICHAEL HUMMEL 60.0 2026-07-12T22:00:04 91263 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 91264 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305572 TEDDIE RANCE 224.75 2026-07-12T22:00:04 91265 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380135 JENNIFER DAUGHERITY 652.5 2026-07-12T22:00:04 91266 0006347778 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 207.64 2026-07-12T22:00:04 91267 0006386203 2022-06-15T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 5.45 2026-07-12T22:00:04 91268 0006357644 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2363.87 2026-07-12T22:00:04 91269 0006355654 2022-04-29T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 91270 HCM6375779 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 713.83 2026-07-12T22:00:04 91271 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 130.0 2026-07-12T22:00:04 91272 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272185 JACQUELINE SKINNER 202.27 2026-07-12T22:00:04 91273 0006339655 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 28.1 2026-07-12T22:00:04 91274 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326897 CHARMAINE WILLS 224.75 2026-07-12T22:00:04 91275 0006356660 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 421.5 2026-07-12T22:00:04 91276 APV6378790 2022-06-09T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000054131 GUIDESOFT INC 1149.76 2026-07-12T22:00:04 91277 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273324 DENISE MADDEN 421.41 2026-07-12T22:00:04 91278 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000377781 MICHELLE AARON-SIMMONS 700.55 2026-07-12T22:00:04 91279 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-07-12T22:00:04 91280 0006339059 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.37 2026-07-12T22:00:04 91281 PAY6338844 2022-04-06T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.39 2026-07-12T22:00:04 91282 0006375873 2022-06-06T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 4.88 2026-07-12T22:00:04 91283 0006353385 2022-04-26T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1736.85 2026-07-12T22:00:04 91284 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214998 JOSHUA MICHAEL ZIGLER 337.13 2026-07-12T22:00:04 91285 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369991 ASHLEY NICOLE CHANEY 469.58 2026-07-12T22:00:04 91286 APV6341394 2022-04-05T00:00:00 2022 4 539140 Prog Op - Background Checks 160 Veterans Affairs Contractual Services Program Operations Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000073646 BARADA ASSOCIATES, INC. 17.3 2026-07-12T22:00:04 91287 APV6362221 2022-05-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000054131 GUIDESOFT INC 596.44 2026-07-12T22:00:04 91288 0006369397 2022-05-25T00:00:00 2022 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 91289 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000396565 INDIANA COMMUNITY HEALTH WORKERS 19915.34 2026-07-12T22:00:04 91290 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344707 FRANKIE THOMPSON 108.75 2026-07-12T22:00:04 91291 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 91292 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 149.0 2026-07-12T22:00:04 91293 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280823 MICHELLE WHITE 786.63 2026-07-12T22:00:04 91294 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248280 SHANE RENE WORKMAN 679.68 2026-07-12T22:00:04 91295 HCM6400587 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 254.38 2026-07-12T22:00:04 91296 0006356608 2022-05-01T00:00:00 2022 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 108.7 2026-07-12T22:00:04 91297 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373917 SHAWNDA MARTINEZ 494.45 2026-07-12T22:00:04 91298 0006346448 2022-04-01T00:00:00 2022 4 547160 SpOp - Safety -Apparel 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.99 2026-07-12T22:00:04 91299 0006365620 2022-05-18T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4.57 2026-07-12T22:00:04 91300 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331467 CRYSTAL MCCAMMON 261.0 2026-07-12T22:00:04 91301 APV6375314 2022-06-03T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194146 S. VERMILLION COMM SCHL TREAS 1308.82 2026-07-12T22:00:04 91302 0006356660 2022-05-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 104.76 2026-07-12T22:00:04 91303 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 36108.87 2026-07-12T22:00:04 91304 0006402915 2022-06-22T00:00:00 2022 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 7.2 2026-07-12T22:00:04 91305 0006340421 2022-04-04T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 173113.0 2026-07-12T22:00:04 91306 0006347225 2022-04-18T00:00:00 2022 4 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 282.22 2026-07-12T22:00:04 91307 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378791 DAVID NEWSOM 191.04 2026-07-12T22:00:04 91308 0006356640 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - 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StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 5.73 2026-07-12T22:00:04 91343 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309710 DANIELLE PUGH 404.55 2026-07-12T22:00:04 91344 0006341871 2022-04-06T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education Coordination Program General Ledger Entry 0.0 2026-07-12T22:00:04 91345 APV6404213 2022-06-23T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 240000.0 2026-07-12T22:00:04 91346 0006366322 2022-05-01T00:00:00 2022 4 543063 Main - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 191973.72 2026-07-12T22:00:04 91357 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283812 KYLLAH EDWARDS 224.75 2026-07-12T22:00:04 91358 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 91359 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367023 CORTNIE ANDERSON 809.1 2026-07-12T22:00:04 91360 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305269 KYLE WIRTH 651.77 2026-07-12T22:00:04 91361 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107225 RICHARD HILKER 14.0 2026-07-12T22:00:04 91362 0006403814 2022-06-23T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 99.91 2026-07-12T22:00:04 91363 0006347136 2022-04-18T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 30.2 2026-07-12T22:00:04 91364 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 4104.0 2026-07-12T22:00:04 91365 0006405466 2022-06-30T00:00:00 2022 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.14 2026-07-12T22:00:04 91366 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099006 WATKINS, KENNETH D MD 14.0 2026-07-12T22:00:04 91367 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 28967.46 2026-07-12T22:00:04 91368 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248242 LEAH L HARVEY 409.18 2026-07-12T22:00:04 91369 0006367286 2022-05-01T00:00:00 2022 4 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 91370 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380311 PATRICIA MILLER 674.25 2026-07-12T22:00:04 91371 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322934 WANDA GAYNOR 565.29 2026-07-12T22:00:04 91372 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368271 BRYNN HINTON 565.29 2026-07-12T22:00:04 91373 0006341816 2022-04-06T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 4.62 2026-07-12T22:00:04 91374 APV6362276 2022-05-12T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000350922 CEI OF AMERICA INC 5190.0 2026-07-12T22:00:04 91375 ACC00K0002 2022-06-01T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -137.45 2026-07-12T22:00:04 91376 0006375885 2022-06-08T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 91377 EXV6374486 2022-05-25T00:00:00 2022 4 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 52.25 2026-07-12T22:00:04 91378 0006368042 2022-05-23T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.31 2026-07-12T22:00:04 91379 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 212.0 2026-07-12T22:00:04 91380 0006347136 2022-04-18T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 3.49 2026-07-12T22:00:04 91381 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248396 TARA PAYTON 108.75 2026-07-12T22:00:04 91382 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240955 JOHN ROGER SHAPLAND 712.23 2026-07-12T22:00:04 91383 APV6354272 2022-04-27T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Small Rural Hospital Improvement Grant Program 0000078936 INDIANA HOSPITAL ASSOCIATION INC 50931.58 2026-07-12T22:00:04 91384 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233633 ANTHONY A BULLARD 421.4 2026-07-12T22:00:04 91385 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091352 MUNCIE FAMILY MEDICINE 14.0 2026-07-12T22:00:04 91386 0006354089 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1140.53 2026-07-12T22:00:04 91387 0006409046 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 13.5 2026-07-12T22:00:04 91388 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250452 TINA L OKORODUDU 407.81 2026-07-12T22:00:04 91389 0006404629 2022-06-24T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 988.6 2026-07-12T22:00:04 91390 0006355617 2022-04-29T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.02 2026-07-12T22:00:04 91391 ACC00J0002 2022-05-01T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -64.83 2026-07-12T22:00:04 91392 0006374714 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 36.0 2026-07-12T22:00:04 91393 0006402922 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 578.96 2026-07-12T22:00:04 91394 PAY6359529 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 762.48 2026-07-12T22:00:04 91395 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365495 JOSEPH NAPIER 112.38 2026-07-12T22:00:04 91396 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362891 KELLY BURCHAM 337.13 2026-07-12T22:00:04 91397 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 91398 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338689 MANDELINE SIMONSON 1011.37 2026-07-12T22:00:04 91399 0006354650 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 6.06 2026-07-12T22:00:04 91400 APV6356092 2022-04-29T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 41805.74 2026-07-12T22:00:04 91401 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 28.0 2026-07-12T22:00:04 91402 0006339655 2022-04-08T00:00:00 2022 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 978.85 2026-07-12T22:00:04 91403 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243054 GWENDOLYN FAST 578.73 2026-07-12T22:00:04 91404 0006367258 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 33.8 2026-07-12T22:00:04 91405 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000318820 JASON KOLLER 474.15 2026-07-12T22:00:04 91406 0006366322 2022-05-01T00:00:00 2022 4 531044 Prof Serv - Business Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 97.48 2026-07-12T22:00:04 91407 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241562 ROBERT AND WENDY BUTTERFIELD 224.75 2026-07-12T22:00:04 91408 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101579 NEUROLOGICAL AND SPINAL SURGER 14.0 2026-07-12T22:00:04 91409 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193983 FREMONT COMM SCHOOL TREASURER 55758.55 2026-07-12T22:00:04 91410 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343584 SARAH CASEY 1033.85 2026-07-12T22:00:04 91411 0006386203 2022-06-15T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 19.05 2026-07-12T22:00:04 91412 0006373122 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.01 2026-07-12T22:00:04 91413 APV6341477 2022-04-05T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371445 BUTCHER, BALL, LOWRY, MCMAHAN and 750.0 2026-07-12T22:00:04 91414 HCM6400587 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 256.04 2026-07-12T22:00:04 91415 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329863 KRISTY LEE 404.55 2026-07-12T22:00:04 91416 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337929 SABINE LEE 224.75 2026-07-12T22:00:04 91417 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097871 LAWRENCE CURRY 14.0 2026-07-12T22:00:04 91418 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 313164.4 2026-07-12T22:00:04 91419 PAY6359547 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2514.38 2026-07-12T22:00:04 91420 HCM6400562 2022-06-22T00:00:00 2022 4 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10.14 2026-07-12T22:00:04 91421 0006339059 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 223.15 2026-07-12T22:00:04 91422 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364588 KIMBERLY GOEPPNER 899.0 2026-07-12T22:00:04 91423 0006354083 2022-04-27T00:00:00 2022 4 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 91424 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348314 ANTHONY PENROD 108.75 2026-07-12T22:00:04 91425 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120616 ADAMS CTRL COMM SCHL TREASURER 93744.31 2026-07-12T22:00:04 91426 0006367258 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.11 2026-07-12T22:00:04 91427 APV6358460 2022-05-04T00:00:00 2022 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000053498 WEST MARINE PRODUCTS INC 222.34 2026-07-12T22:00:04 91428 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300054 SUSAN POER 112.37 2026-07-12T22:00:04 91429 0006373979 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3849.7 2026-07-12T22:00:04 91430 HCM6400587 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 25.66 2026-07-12T22:00:04 91431 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373367 DONNA WALTERS 224.75 2026-07-12T22:00:04 91432 PAY6359474 2022-05-11T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 3.96 2026-07-12T22:00:04 91433 0006339062 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1336.01 2026-07-12T22:00:04 91434 HCM6375898 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 881.78 2026-07-12T22:00:04 91435 0006410888 2022-06-28T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 91436 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 91437 APV6342111 2022-04-06T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064364 JOHNSON COUNTY 6274.12 2026-07-12T22:00:04 91438 0006414434 2022-06-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 475.83 2026-07-12T22:00:04 91439 0006375873 2022-06-06T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 44.18 2026-07-12T22:00:04 91440 0006357483 2022-05-04T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1833.44 2026-07-12T22:00:04 91441 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303222 DEBORAH DELANEY 217.5 2026-07-12T22:00:04 91442 0006373955 2022-06-08T00:00:00 2022 4 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 41.91 2026-07-12T22:00:04 91443 APV6400769 2022-06-21T00:00:00 2022 4 547053 SpOp-Software licenses 32 Criminal Justice Institute Supplies, Parts and Materials Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000012987 SHI INTERNATIONAL CORP 382.69 2026-07-12T22:00:04 91444 0006356660 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 843.0 2026-07-12T22:00:04 91445 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354153 TIFFANY C FLYNN 907.19 2026-07-12T22:00:04 91446 HCM6375943 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.65 2026-07-12T22:00:04 91447 HCM6371106 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.44 2026-07-12T22:00:04 91448 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 91449 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194310 TRI-COUNTY SCHL CORP TREASURER 212713.0 2026-07-12T22:00:04 91450 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295865 KATHY ROSS 337.12 2026-07-12T22:00:04 91451 0006359884 2022-05-09T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 91452 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375799 CHASITI SEXTON 292.18 2026-07-12T22:00:04 91453 0006366322 2022-05-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.07 2026-07-12T22:00:04 91454 HCM6371106 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 290.22 2026-07-12T22:00:04 91455 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291652 ALFREDA MURPHY 1235.85 2026-07-12T22:00:04 91456 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-07-12T22:00:04 91457 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310285 LESLIE HOWARD-REDWEIK 174.0 2026-07-12T22:00:04 91458 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-07-12T22:00:04 91459 APV6344247 2022-04-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382917 TIERRA ROCKHILL 664.59 2026-07-12T22:00:04 91460 APV6344247 2022-04-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000357782 PAMELA WEBBER 34.12 2026-07-12T22:00:04 91461 0006339059 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.64 2026-07-12T22:00:04 91462 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238608 LISA TRISDALE 337.12 2026-07-12T22:00:04 91463 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241133 MELISSA DAWN LEON 1465.22 2026-07-12T22:00:04 91464 APV6356019 2022-04-29T00:00:00 2022 4 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -6625.6 2026-07-12T22:00:04 91465 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-07-12T22:00:04 91466 APV6350451 2022-04-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072549 CITY OF PORTLAND 6298.48 2026-07-12T22:00:04 91467 0006347181 2022-04-01T00:00:00 2022 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9462.99 2026-07-12T22:00:04 91468 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379095 LAURA BAKER 786.62 2026-07-12T22:00:04 91469 0006355618 2022-04-29T00:00:00 2022 4 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 91470 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296811 NICOLE SPENCER 899.0 2026-07-12T22:00:04 91471 0006356554 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14.85 2026-07-12T22:00:04 91472 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277939 CARRIE HARDY 923.72 2026-07-12T22:00:04 91473 APV6368893 2022-05-24T00:00:00 2022 4 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 91474 0006386203 2022-06-15T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 649.58 2026-07-12T22:00:04 91475 APV6368883 2022-05-24T00:00:00 2022 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065514 RIVER VALLEY RESOURCES, INC 62047.88 2026-07-12T22:00:04 91476 HCM6375737 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.85 2026-07-12T22:00:04 91477 0006372980 2022-06-01T00:00:00 2022 4 659208 Centralized accounting service 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 694.73 2026-07-12T22:00:04 91478 HCM6375788 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 538.53 2026-07-12T22:00:04 91479 0006386200 2022-06-15T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.66 2026-07-12T22:00:04 91480 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173722 MELINDA VALLE-CABALLERO 261.0 2026-07-12T22:00:04 91481 0006396522 2022-06-17T00:00:00 2022 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1840.68 2026-07-12T22:00:04 91482 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 129.22 2026-07-12T22:00:04 91483 0006356555 2022-04-30T00:00:00 2022 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 5.61 2026-07-12T22:00:04 91484 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392764 AMANDA CAY EWING 511.99 2026-07-12T22:00:04 91485 PAY6359504 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1649.63 2026-07-12T22:00:04 91486 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374750 SULLIVAN COUNTY INTERNAL MEDICINE LLC 14.0 2026-07-12T22:00:04 91487 APV6366650 2022-05-19T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000316606 AMI ELIZABETH ERICKSON 218.28 2026-07-12T22:00:04 91488 0006341820 2022-04-06T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 256.13 2026-07-12T22:00:04 91489 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-07-12T22:00:04 91490 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 91491 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387153 TRINA PHILLIPS 705.26 2026-07-12T22:00:04 91492 0006355653 2022-04-29T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 91493 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249819 LEZLIE ANN SNIPES 545.57 2026-07-12T22:00:04 91494 0006374965 2022-06-03T00:00:00 2022 4 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -44626.41 2026-07-12T22:00:04 91495 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329123 STEVE PRICE 359.6 2026-07-12T22:00:04 91496 0006386200 2022-06-15T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 15.37 2026-07-12T22:00:04 91497 APV6352802 2022-04-21T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.33 2026-07-12T22:00:04 91498 APV6368187 2022-05-23T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006796 WHITEWATER GORGE CORPORATION 2192.0 2026-07-12T22:00:04 91499 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310916 ALIESHA YOUNG 326.25 2026-07-12T22:00:04 91500 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248260 KANEISA FURLOW 202.27 2026-07-12T22:00:04 91501 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364143 NICHOLAS MARILLEY 764.15 2026-07-12T22:00:04 91502 0006411490 2022-06-28T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 107.1 2026-07-12T22:00:04 91503 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 91504 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307432 TWANA TURNER 478.5 2026-07-12T22:00:04 91505 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000115495 TELAMON CORPORATION 12011.47 2026-07-12T22:00:04 91506 APV6365891 2022-05-18T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000064812 RIPLEY COUNTY 6300.0 2026-07-12T22:00:04 91507 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 343254.44 2026-07-12T22:00:04 91508 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221407 MARTHA ELLIS 1184.88 2026-07-12T22:00:04 91509 HCM6371798 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 52.56 2026-07-12T22:00:04 91510 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351284 NOEMI ARCE 348.0 2026-07-12T22:00:04 91511 APV6365889 2022-05-16T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000212164 INDIANA HANDS and VOICES 823.55 2026-07-12T22:00:04 91512 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193512 LOOGOOTEE COMM SCHOOL TREAS 50550.95 2026-07-12T22:00:04 91513 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318904 FRANCENE FARMER 404.55 2026-07-12T22:00:04 91514 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120994 MUNCIE COMM SCHL TREASURER 1691.82 2026-07-12T22:00:04 91515 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054567 SWITZERLAND COUNTY 341.54 2026-07-12T22:00:04 91516 0006361989 2022-05-12T00:00:00 2022 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 109.64 2026-07-12T22:00:04 91517 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292316 DANIEL BRANDEBERRY 261.0 2026-07-12T22:00:04 91518 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289772 FREEDOM BROWN 370.84 2026-07-12T22:00:04 91519 0006355651 2022-04-29T00:00:00 2022 4 520212 Energy - 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Surveillance 46 Attorney General Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000300270 TYCO FIRE and SECURITY MANAGAMENT INC 463.75 2026-07-12T22:00:04 91525 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 91526 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 212.0 2026-07-12T22:00:04 91527 ARD6362353 2022-05-12T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses In State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry -32.0 2026-07-12T22:00:04 91528 HCM6400604 2022-06-22T00:00:00 2022 4 516004 FICA - Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 9.9 2026-07-12T22:00:04 91529 0006340313 2022-04-08T00:00:00 2022 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.88 2026-07-12T22:00:04 91530 APV6375207 2022-06-03T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 567.0 2026-07-12T22:00:04 91531 0006344813 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 48.06 2026-07-12T22:00:04 91532 APV6374158 2022-06-02T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000197145 D.A. DODD INC 219.9 2026-07-12T22:00:04 91533 0006344815 2022-04-12T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -617.4 2026-07-12T22:00:04 91534 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-07-12T22:00:04 91535 0006404767 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2.06 2026-07-12T22:00:04 91536 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 200.0 2026-07-12T22:00:04 91537 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193968 OREGON-DAVIS SCHL CORP TREAS 43455.54 2026-07-12T22:00:04 91538 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305577 AMANDA PATTON 522.0 2026-07-12T22:00:04 91539 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325020 BRITTANY GEHRING 489.96 2026-07-12T22:00:04 91540 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364958 JUSTIN MOORE 224.75 2026-07-12T22:00:04 91541 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392103 CORRIE J SCHLATTER 809.1 2026-07-12T22:00:04 91542 0006339073 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 387.81 2026-07-12T22:00:04 91543 0006386203 2022-06-15T00:00:00 2022 4 510160 Jury Duty 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 293.05 2026-07-12T22:00:04 91544 HCM6371802 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1710.79 2026-07-12T22:00:04 91545 APV6368934 2022-05-24T00:00:00 2022 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000121241 M.S.D. SHAKAMAK TREASURER 2429.54 2026-07-12T22:00:04 91546 HCM6371790 2022-05-25T00:00:00 2022 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.18 2026-07-12T22:00:04 91547 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-07-12T22:00:04 91548 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364283 KATHRYN LEE KALSCH 14.0 2026-07-12T22:00:04 91549 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 91550 APV6342103 2022-04-06T00:00:00 2022 4 532065 Main - Carpet 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 7.12 2026-07-12T22:00:04 91551 0006355643 2022-04-29T00:00:00 2022 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 91552 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332223 NICOLE HENDERSON 409.18 2026-07-12T22:00:04 91553 0006345538 2022-04-13T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1804.46 2026-07-12T22:00:04 91554 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 157.0 2026-07-12T22:00:04 91555 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323493 DEBRA COMSTOCK JOHN 157.33 2026-07-12T22:00:04 91556 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282607 STEPHEN ROWBURY 809.1 2026-07-12T22:00:04 91557 APV6397195 2022-06-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 38902.17 2026-07-12T22:00:04 91558 0006356608 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 91559 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247124 CARLENE F STEVENS 407.81 2026-07-12T22:00:04 91560 0006403820 2022-06-08T00:00:00 2022 4 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 216.59 2026-07-12T22:00:04 91561 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394836 MEGAN ZANDER 269.7 2026-07-12T22:00:04 91562 0006368042 2022-05-23T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1122.52 2026-07-12T22:00:04 91563 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-07-12T22:00:04 91564 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363417 MOHR CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 91565 HCM6400597 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 45.13 2026-07-12T22:00:04 91566 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257396 EILEEN MOHAMED 1595.73 2026-07-12T22:00:04 91567 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240763 RAMONA INGHAM 800.33 2026-07-12T22:00:04 91568 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097864 YMCA OF PORTAGE TOWNSHIP INC 4026.0 2026-07-12T22:00:04 91569 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for 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Dept of Health and Human Services Adoption Assistance 0000250235 FAYNELL JENKINS 409.18 2026-07-12T22:00:04 91576 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391976 INEZ N CONNORS 134.85 2026-07-12T22:00:04 91577 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249270 JANIS NYE 179.8 2026-07-12T22:00:04 91578 0006414462 2022-06-29T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 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Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6539.59 2026-07-12T22:00:04 91583 APV6377985 2022-06-01T00:00:00 2022 4 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 0000012188 HAZELDEN BETTY FORD FOUNDATION 192.0 2026-07-12T22:00:04 91584 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327030 KATHLEEN MCCORD 478.5 2026-07-12T22:00:04 91585 APV6347433 2022-04-18T00:00:00 2022 4 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 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Service/Wagner-Peyser Funded Activities General Ledger Entry 80.25 2026-07-12T22:00:04 91589 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328185 ZANE MCDONALD 522.0 2026-07-12T22:00:04 91590 0006339062 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 19692.79 2026-07-12T22:00:04 91591 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391423 A WAY OF WELLNESS CHIROPRACTIC LLC 14.0 2026-07-12T22:00:04 91592 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101777 BELL, EDWARD E MD 14.0 2026-07-12T22:00:04 91593 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242176 SUZANNE LANGE 413.25 2026-07-12T22:00:04 91594 APV6353612 2022-04-26T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398037 JUSTIN MCDANIEL 118.0 2026-07-12T22:00:04 91595 ACC00J0002 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -4684.91 2026-07-12T22:00:04 91596 APV6345939 2022-04-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 8.79 2026-07-12T22:00:04 91597 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090971 JANET M BUHSE M PC 14.0 2026-07-12T22:00:04 91598 0006362127 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.09 2026-07-12T22:00:04 91599 0006343238 2022-04-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 91600 0006367214 2022-05-20T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 862.09 2026-07-12T22:00:04 91601 0006414385 2022-06-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 68778.08 2026-07-12T22:00:04 91602 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343328 SHERRY NEILL 326.25 2026-07-12T22:00:04 91603 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339199 MARY LARRY 224.75 2026-07-12T22:00:04 91604 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361276 AHMET SAVASIR 456.75 2026-07-12T22:00:04 91605 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282842 RITA COOKS-OWENS 706.88 2026-07-12T22:00:04 91606 APV6342189 2022-04-06T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000350922 CEI OF AMERICA INC 8250.0 2026-07-12T22:00:04 91607 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336884 JENNIFER JARVIS 435.0 2026-07-12T22:00:04 91608 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 15654.07 2026-07-12T22:00:04 91609 APV6347443 2022-04-18T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000400343 PROJECT ME FW INC 873.14 2026-07-12T22:00:04 91610 APV6351872 2022-04-22T00:00:00 2022 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 499.81 2026-07-12T22:00:04 91611 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283251 DEBORAH EDRINGTON 421.4 2026-07-12T22:00:04 91612 0006361963 2022-05-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 100.75 2026-07-12T22:00:04 91613 0006373979 2022-06-08T00:00:00 2022 4 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 322.0 2026-07-12T22:00:04 91614 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054897 HENRY COUNTY 36937.97 2026-07-12T22:00:04 91615 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336276 LARRY DILLEY 112.38 2026-07-12T22:00:04 91616 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245904 JANICE TAYLOR 815.62 2026-07-12T22:00:04 91617 0006386203 2022-06-15T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 846.94 2026-07-12T22:00:04 91618 HCM6375788 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 3.32 2026-07-12T22:00:04 91619 0006356608 2022-05-01T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 13423.11 2026-07-12T22:00:04 91620 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323079 ANDREA STEVENS 134.85 2026-07-12T22:00:04 91621 0006357645 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 88216.71 2026-07-12T22:00:04 91622 0006341128 2022-04-05T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 91623 0006378505 2022-06-09T00:00:00 2022 4 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 221.62 2026-07-12T22:00:04 91624 APV6342743 2022-04-07T00:00:00 2022 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000238761 SMITH BROTHERS PRECISION 7916.0 2026-07-12T22:00:04 91625 0006373979 2022-06-08T00:00:00 2022 4 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 44.44 2026-07-12T22:00:04 91626 HCM6371102 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1396.31 2026-07-12T22:00:04 91627 APV6342817 2022-04-07T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance 0000383391 UMKC FOUNDATION 0.0 2026-07-12T22:00:04 91628 PAY6359547 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2392.53 2026-07-12T22:00:04 91629 APV6367653 2022-05-19T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 106879.2 2026-07-12T22:00:04 91630 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 1275.0 2026-07-12T22:00:04 91631 APV6368158 2022-05-22T00:00:00 2022 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066650 TAYLORSVILLE TIRE CO. INC. 320.9 2026-07-12T22:00:04 91632 APV6376330 2022-06-06T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 3.0 2026-07-12T22:00:04 91633 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385954 MOREAU EYE CARE 14.0 2026-07-12T22:00:04 91634 APV6385918 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000372168 DAVID WAMPNER 194.25 2026-07-12T22:00:04 91635 APV6403190 2022-06-15T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000053320 CITY OF ANDERSON 126.28 2026-07-12T22:00:04 91636 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394049 CONNIE J SCOTT 2043.66 2026-07-12T22:00:04 91637 0006356521 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10.98 2026-07-12T22:00:04 91638 0006396526 2022-06-17T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.61 2026-07-12T22:00:04 91639 0006405421 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.95 2026-07-12T22:00:04 91640 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053736 MARION COUNTY 299175.0 2026-07-12T22:00:04 91641 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285374 MANDY MCINTIRE 382.07 2026-07-12T22:00:04 91642 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385273 CARLA JEAN KILBURN 449.5 2026-07-12T22:00:04 91643 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400169 DARRYL MCNUTT 526.81 2026-07-12T22:00:04 91644 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289848 AMBRA HEIDEN 292.18 2026-07-12T22:00:04 91645 0006367286 2022-05-01T00:00:00 2022 4 654712 Det Furn - Individual Chairs 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.08 2026-07-12T22:00:04 91646 HCM6371808 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 283487.4 2026-07-12T22:00:04 91647 HCM6400581 2022-06-22T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 30.52 2026-07-12T22:00:04 91648 0006357645 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.44 2026-07-12T22:00:04 91649 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-07-12T22:00:04 91650 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343329 MACKENZIE BEARD 404.55 2026-07-12T22:00:04 91651 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119240 EHRHARD, ROBERT A. 14.0 2026-07-12T22:00:04 91652 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302162 ANDREW DRAGE 360.18 2026-07-12T22:00:04 91653 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355454 DANIEL WEBB 435.0 2026-07-12T22:00:04 91654 0006357491 2022-05-04T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 91655 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193764 EASTERN PULASKI SCHOOL TREAS 138497.19 2026-07-12T22:00:04 91656 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 14.0 2026-07-12T22:00:04 91657 APV6351967 2022-04-22T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 792.1 2026-07-12T22:00:04 91658 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340733 CHASITY STALEY 327.13 2026-07-12T22:00:04 91659 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280826 FRANCES ANNETTE LEE 471.98 2026-07-12T22:00:04 91660 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057545 DELAWARE COUNTY 737.57 2026-07-12T22:00:04 91661 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307038 JOYCE LYTLE 261.0 2026-07-12T22:00:04 91662 0006395225 2022-06-17T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1350.36 2026-07-12T22:00:04 91663 0006366322 2022-05-01T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.13 2026-07-12T22:00:04 91664 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335762 ARACELI SANTANA 449.5 2026-07-12T22:00:04 91665 0006356697 2022-05-08T00:00:00 2022 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 158.09 2026-07-12T22:00:04 91666 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350472 CANDY MATHEWS 674.25 2026-07-12T22:00:04 91667 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360532 MATTHEW GILPIN 943.95 2026-07-12T22:00:04 91668 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 91669 0006339070 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 22793.15 2026-07-12T22:00:04 91670 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 91671 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193556 VILLAGES OF INDIANA LLC, THE 6874.61 2026-07-12T22:00:04 91672 APV6347429 2022-04-18T00:00:00 2022 4 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000021225 FASTENAL COMPANY 100.14 2026-07-12T22:00:04 91673 APV6390525 2022-06-16T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 32.78 2026-07-12T22:00:04 91674 APV6390545 2022-06-16T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 6213.71 2026-07-12T22:00:04 91675 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373917 SHAWNDA MARTINEZ 478.5 2026-07-12T22:00:04 91676 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317645 SCOTT SCHNEIDER 65.25 2026-07-12T22:00:04 91677 0006366322 2022-05-01T00:00:00 2022 4 659287 CRM Online 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 366.44 2026-07-12T22:00:04 91678 0006362089 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 1.08 2026-07-12T22:00:04 91679 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000295556 DANIELLE RENE WILHITE 474.15 2026-07-12T22:00:04 91680 0006368042 2022-05-23T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.52 2026-07-12T22:00:04 91681 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366267 SARAH BUSCH 606.82 2026-07-12T22:00:04 91682 0006372099 2022-05-27T00:00:00 2022 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 91683 0006339062 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1.74 2026-07-12T22:00:04 91684 0006356555 2022-04-30T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.26 2026-07-12T22:00:04 91685 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280848 SHANNON COE 457.61 2026-07-12T22:00:04 91686 APV6358442 2022-05-05T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000290176 JOHN W WILLIAMS 2911.04 2026-07-12T22:00:04 91687 0006378489 2022-06-09T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 91688 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 132745.09 2026-07-12T22:00:04 91689 APV6344255 2022-04-11T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053791 FORT WAYNE COMMUNITY SCHOOLS 53033.21 2026-07-12T22:00:04 91690 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341324 LA VERNE COLEMAN 2045.22 2026-07-12T22:00:04 91691 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382897 ADAM BOSLER 314.65 2026-07-12T22:00:04 91692 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394257 MARY BAKER 489.96 2026-07-12T22:00:04 91693 APV6375264 2022-06-03T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000300628 MENTAL HEALTH AMERICA IN ALLEN CTY INC 7626.25 2026-07-12T22:00:04 91694 0006354787 2022-04-28T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1.7 2026-07-12T22:00:04 91695 0006341149 2022-04-05T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 72.09 2026-07-12T22:00:04 91696 APV6370679 2022-05-26T00:00:00 2022 4 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000339439 RACHEL REYNOLDS 109.24 2026-07-12T22:00:04 91697 0006378442 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 9.0 2026-07-12T22:00:04 91698 APV6351967 2022-04-22T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 780.64 2026-07-12T22:00:04 91699 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285915 VIBRA HOSPITAL OF NORTHWESTERN INDIANA 14.0 2026-07-12T22:00:04 91700 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121965 M.S.D. WARREN TWP TREASURER 27337.46 2026-07-12T22:00:04 91701 0006357644 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1.74 2026-07-12T22:00:04 91702 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337379 TERRY BAILEY 1439.64 2026-07-12T22:00:04 91703 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243003 LATANYA NEELY 409.18 2026-07-12T22:00:04 91704 APV6377876 2022-06-08T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059913 CITY OF LINTON 191.29 2026-07-12T22:00:04 91705 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295987 VICKIE DUNFEE 112.37 2026-07-12T22:00:04 91706 0006365662 2022-05-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 95.77 2026-07-12T22:00:04 91707 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320987 GREGORY POSEY 1415.92 2026-07-12T22:00:04 91708 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342780 JILLARY FREESE 1038.34 2026-07-12T22:00:04 91709 0006373979 2022-06-08T00:00:00 2022 4 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 388.96 2026-07-12T22:00:04 91710 APV6352034 2022-04-22T00:00:00 2022 4 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 5552.17 2026-07-12T22:00:04 91711 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316124 LLOYD DANIELS 326.25 2026-07-12T22:00:04 91712 0006367258 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.2 2026-07-12T22:00:04 91713 0006358980 2022-05-06T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -12.46 2026-07-12T22:00:04 91714 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373007 SHARON SMITH 500.25 2026-07-12T22:00:04 91715 ACC00I0002 2022-04-01T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -1.67 2026-07-12T22:00:04 91716 HCM6375877 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 390.07 2026-07-12T22:00:04 91717 HCM6400587 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.9 2026-07-12T22:00:04 91718 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 246197.08 2026-07-12T22:00:04 91719 0006343215 2022-04-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 71.38 2026-07-12T22:00:04 91720 0006367216 2022-05-20T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 27.3 2026-07-12T22:00:04 91721 0006372967 2022-05-31T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 14.76 2026-07-12T22:00:04 91722 HCM6375788 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4837.57 2026-07-12T22:00:04 91723 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 91724 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327768 JANE DAVIS 626.38 2026-07-12T22:00:04 91725 0006344813 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 25.78 2026-07-12T22:00:04 91726 APV6379698 2022-06-10T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000057423 LAGRANGE COUNTY 10588.0 2026-07-12T22:00:04 91727 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-07-12T22:00:04 91728 0006409084 2022-06-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 173.21 2026-07-12T22:00:04 91729 APV6362986 2022-05-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054051 SPENCER COUNTY 4636.48 2026-07-12T22:00:04 91730 APV6390535 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000331297 KELLY TOWNSEND 64.26 2026-07-12T22:00:04 91731 APV6376330 2022-06-06T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056313 GRANT COUNTY 3.0 2026-07-12T22:00:04 91732 0006404608 2022-06-08T00:00:00 2022 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.04 2026-07-12T22:00:04 91733 HCM6400529 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 403.5 2026-07-12T22:00:04 91734 0006370306 2022-05-26T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 27.7 2026-07-12T22:00:04 91735 APV6361362 2022-05-11T00:00:00 2022 4 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000372983 JOHN MILLS 372.96 2026-07-12T22:00:04 91736 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382898 ANDREA MCCOY 134.85 2026-07-12T22:00:04 91737 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349834 MYRA JONES 275.5 2026-07-12T22:00:04 91738 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327350 SHARECE PHILLIPS 112.38 2026-07-12T22:00:04 91739 APV6359159 2022-05-06T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376054 ORACLE ELEVATOR HOLDCO INC 296.0 2026-07-12T22:00:04 91740 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101207 SPINE INSTITUTE INC, THE 14.0 2026-07-12T22:00:04 91741 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-07-12T22:00:04 91742 0006367203 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8019.54 2026-07-12T22:00:04 91743 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367536 KRISTA FOLTZ 870.0 2026-07-12T22:00:04 91744 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311822 REBECCA DAVIS 337.13 2026-07-12T22:00:04 91745 APV6361495 2022-05-11T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 3628.05 2026-07-12T22:00:04 91746 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358305 KYLE WHISTLER 561.87 2026-07-12T22:00:04 91747 EXV6371634 2022-05-24T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 503.02 2026-07-12T22:00:04 91748 0006347136 2022-04-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 503.62 2026-07-12T22:00:04 91749 PAY6344538 2022-04-13T00:00:00 2022 4 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.2 2026-07-12T22:00:04 91750 APV6376203 2022-06-06T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000398572 KATHRYN PATERNOSTER 100.0 2026-07-12T22:00:04 91751 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367170 MEGAN HARRIS 370.84 2026-07-12T22:00:04 91752 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273599 KEYLA JONES 407.81 2026-07-12T22:00:04 91753 HCM6376701 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.03 2026-07-12T22:00:04 91754 0006350134 2022-04-20T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 91755 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400915 AMANDA GRACE JOHNSON 932.71 2026-07-12T22:00:04 91756 0006377648 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2.95 2026-07-12T22:00:04 91757 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-07-12T22:00:04 91758 0006356555 2022-04-30T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 4.21 2026-07-12T22:00:04 91759 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211908 SCHMIDT CHIROPRACTIC OFFICE 14.0 2026-07-12T22:00:04 91760 HCM6375767 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1693.97 2026-07-12T22:00:04 91761 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 91762 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 91763 APV6350335 2022-04-11T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 1283.63 2026-07-12T22:00:04 91764 0006344813 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 13.56 2026-07-12T22:00:04 91765 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-07-12T22:00:04 91766 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 102806.27 2026-07-12T22:00:04 91767 0006383051 2022-06-14T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -5.37 2026-07-12T22:00:04 91768 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247866 JESSICA E WOEHLER 409.18 2026-07-12T22:00:04 91769 ARD6368339 2022-05-23T00:00:00 2022 4 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -87.12 2026-07-12T22:00:04 91770 0006353852 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 410.2 2026-07-12T22:00:04 91771 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-07-12T22:00:04 91772 0006361989 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.38 2026-07-12T22:00:04 91773 APV6357864 2022-05-04T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000113795 INDIANA DEVELOPMENT TRAINING 119.7 2026-07-12T22:00:04 91774 0006344820 2022-04-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 113.99 2026-07-12T22:00:04 91775 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394708 TARYN HOLLAND 489.95 2026-07-12T22:00:04 91776 0006355611 2022-04-29T00:00:00 2022 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 91777 APV6362276 2022-05-12T00:00:00 2022 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 30144.71 2026-07-12T22:00:04 91778 ACC00J0002 2022-04-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 18849.0 2026-07-12T22:00:04 91779 APV6345999 2022-04-13T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050233 CINERGY CORP 78.41 2026-07-12T22:00:04 91780 0006409459 2022-06-22T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 207.05 2026-07-12T22:00:04 91781 0006366454 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 91.88 2026-07-12T22:00:04 91782 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326732 LYNN STYF 943.95 2026-07-12T22:00:04 91783 APV6365891 2022-05-18T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000402597 ECUMENCIAL ASSEMBLY OF BARTHOLOMEW CTY 20000.0 2026-07-12T22:00:04 91784 0006367286 2022-05-01T00:00:00 2022 4 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.02 2026-07-12T22:00:04 91785 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332600 EMILY TERRY 460.07 2026-07-12T22:00:04 91786 APV6357022 2022-05-02T00:00:00 2022 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 528696.72 2026-07-12T22:00:04 91787 0006346470 2022-04-14T00:00:00 2022 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 134.79 2026-07-12T22:00:04 91788 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353273 ROBERTA PEFFINGER 531.75 2026-07-12T22:00:04 91789 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380048 AMANDA HARRIS 652.5 2026-07-12T22:00:04 91790 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 1516.31 2026-07-12T22:00:04 91791 APV6373394 2022-06-01T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 2650.93 2026-07-12T22:00:04 91792 APV6400896 2022-06-21T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000004796 INDIANA UNIV 20517.3 2026-07-12T22:00:04 91793 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000279353 FALL CREEK ACADEMY INC 157.82 2026-07-12T22:00:04 91794 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361873 LESLEY ACREY 435.0 2026-07-12T22:00:04 91795 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291831 DANA ADAMS 561.87 2026-07-12T22:00:04 91796 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 91797 0006355643 2022-04-29T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 91798 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 669.76 2026-07-12T22:00:04 91799 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-07-12T22:00:04 91800 0006405421 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2505.9 2026-07-12T22:00:04 91801 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398373 MELISSA JO FLINT 134.85 2026-07-12T22:00:04 91802 HCM6400581 2022-06-22T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 36.99 2026-07-12T22:00:04 91803 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 91804 0006374699 2022-06-08T00:00:00 2022 4 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 33.37 2026-07-12T22:00:04 91805 HCM6376701 2022-06-08T00:00:00 2022 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.44 2026-07-12T22:00:04 91806 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204889 EVERETT MINOR JR 382.07 2026-07-12T22:00:04 91807 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059869 JODY CORMANY 224.75 2026-07-12T22:00:04 91808 APV6369714 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000404739 INDIANA PUBLIC RETIREMENT SYSTEM PAYROLL 64.96 2026-07-12T22:00:04 91809 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344341 ANGELA FRANK 522.0 2026-07-12T22:00:04 91810 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105439 ALLEN COUNTY RETINAL SURGEONS PC 14.0 2026-07-12T22:00:04 91811 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291887 DEBRA HOLLIMAN 522.0 2026-07-12T22:00:04 91812 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243580 DIANE PEARSON 409.17 2026-07-12T22:00:04 91813 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317049 CARRIE BIRGE 358.87 2026-07-12T22:00:04 91814 0006366322 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.02 2026-07-12T22:00:04 91815 0006366322 2022-05-01T00:00:00 2022 4 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.39 2026-07-12T22:00:04 91816 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 56.0 2026-07-12T22:00:04 91817 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241003 ANTHONY DAVID KUMMER 652.5 2026-07-12T22:00:04 91818 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-07-12T22:00:04 91819 HCM6375788 2022-06-08T00:00:00 2022 4 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 386.35 2026-07-12T22:00:04 91820 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308611 CIJI MILBURG 1121.65 2026-07-12T22:00:04 91821 APV6372430 2022-05-31T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000293055 DOREL ROGOZEA 62.16 2026-07-12T22:00:04 91822 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376212 JEFFREY VOGT 1369.85 2026-07-12T22:00:04 91823 APV6368170 2022-05-23T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 63.75 2026-07-12T22:00:04 91824 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376892 JANICE PIERCE 1438.18 2026-07-12T22:00:04 91825 APV6371354 2022-05-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386357 BRETT FLETCHER 326.98 2026-07-12T22:00:04 91826 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277561 STEPHANIE WAGLER 337.12 2026-07-12T22:00:04 91827 0006367212 2022-05-20T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1979.83 2026-07-12T22:00:04 91828 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366267 SARAH BUSCH 606.82 2026-07-12T22:00:04 91829 APV6366717 2022-05-11T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053854 NTT DATA AMERICAS INC 235398.99 2026-07-12T22:00:04 91830 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378875 AMY MARIE WILSON 359.6 2026-07-12T22:00:04 91831 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281182 MILDRED BIRCHFIELD 620.76 2026-07-12T22:00:04 91832 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329092 TONI SKELTON 674.25 2026-07-12T22:00:04 91833 0006395225 2022-06-17T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 5934.01 2026-07-12T22:00:04 91834 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352218 WILLIAM LATTA 561.87 2026-07-12T22:00:04 91835 APV6399780 2022-06-20T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068514 ARCHITURA CORPORATION 3825.0 2026-07-12T22:00:04 91836 0006386203 2022-06-15T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 102.1 2026-07-12T22:00:04 91837 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371201 BRADLEY BRANHAM 764.15 2026-07-12T22:00:04 91838 0006404768 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 10.03 2026-07-12T22:00:04 91839 APV6358526 2022-05-05T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 5243.72 2026-07-12T22:00:04 91840 0006340402 2022-04-08T00:00:00 2022 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.76 2026-07-12T22:00:04 91841 0006356521 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 705.26 2026-07-12T22:00:04 91842 0006362089 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 83.55 2026-07-12T22:00:04 91843 0006344792 2022-04-01T00:00:00 2022 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2255.29 2026-07-12T22:00:04 91844 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077443 RENSSELAER CTRL SCHL TREASURER 909.0 2026-07-12T22:00:04 91845 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000387271 SILVER CREEK SCHOOL CORPORATION 1490.4 2026-07-12T22:00:04 91846 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 134792.72 2026-07-12T22:00:04 91847 0006339631 2022-04-01T00:00:00 2022 4 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31580.79 2026-07-12T22:00:04 91848 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369575 CYRENA WHITE 438.65 2026-07-12T22:00:04 91849 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340857 KATISHA MCLIN 706.88 2026-07-12T22:00:04 91850 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331572 LAURA KING 1067.33 2026-07-12T22:00:04 91851 0006356640 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 337.2 2026-07-12T22:00:04 91852 0006355713 2022-04-27T00:00:00 2022 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.42 2026-07-12T22:00:04 91853 APV6339741 2022-04-01T00:00:00 2022 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 562.25 2026-07-12T22:00:04 91854 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 1356.0 2026-07-12T22:00:04 91855 APV6388262 2022-06-15T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369684 ROMAN LENGACHER 489.95 2026-07-12T22:00:04 91856 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242952 MICHAEL L STONEBRAKER 409.18 2026-07-12T22:00:04 91857 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325120 SHARON DILLON 831.58 2026-07-12T22:00:04 91858 HCM6375957 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 232.62 2026-07-12T22:00:04 91859 HCM6400529 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.43 2026-07-12T22:00:04 91860 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121705 SCHOOL TOWN OF HIGHLAND 351.06 2026-07-12T22:00:04 91861 APV6367505 2022-05-18T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000119208 WEX BANK 45.15 2026-07-12T22:00:04 91862 APV6363819 2022-05-16T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000013851 OFFICE DEPOT INC 275.21 2026-07-12T22:00:04 91863 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-12T22:00:04 91864 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320124 RHONDA JELLISON 873.7 2026-07-12T22:00:04 91865 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328919 SUSAN HEFLIN 292.18 2026-07-12T22:00:04 91866 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313647 WENDY GRIDLEY 217.5 2026-07-12T22:00:04 91867 0006344856 2022-04-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 198.72 2026-07-12T22:00:04 91868 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371455 JUDITH KORD 224.75 2026-07-12T22:00:04 91869 HCM6400581 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 296.39 2026-07-12T22:00:04 91870 HCM6371055 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 792.93 2026-07-12T22:00:04 91871 APV6374259 2022-06-02T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239565 INTERACT FAMILY SERVICES, INC 2149.38 2026-07-12T22:00:04 91872 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 91873 0006344803 2022-04-01T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13886.32 2026-07-12T22:00:04 91874 HCM6376662 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 156660.78 2026-07-12T22:00:04 91875 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238054 VERSIA HAIRSTON 1022.25 2026-07-12T22:00:04 91876 PAY6359521 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 51.44 2026-07-12T22:00:04 91877 ACC00K0001 2022-05-31T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 187797.05 2026-07-12T22:00:04 91878 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000311186 LINN FUROIS 337.13 2026-07-12T22:00:04 91879 HCM6376701 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 26.0 2026-07-12T22:00:04 91880 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000057915 UNIV OF CHICAGO 14.0 2026-07-12T22:00:04 91881 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349651 ALITA STOREY 1087.5 2026-07-12T22:00:04 91882 0006366322 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 411.07 2026-07-12T22:00:04 91883 APV6363806 2022-05-16T00:00:00 2022 4 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055476 LANGUAGE TRAINING CENTER INC 25.0 2026-07-12T22:00:04 91884 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 91885 0006354672 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 6.7 2026-07-12T22:00:04 91886 0006350779 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 254.48 2026-07-12T22:00:04 91887 HCM6400641 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 813.12 2026-07-12T22:00:04 91888 APV6347400 2022-04-18T00:00:00 2022 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000236740 UNITED INDUSTRIAL and WELDING 2387.5 2026-07-12T22:00:04 91889 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 13880.76 2026-07-12T22:00:04 91890 APV6343587 2022-04-07T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051117 SHAMBAUGH AND SON LP 173700.0 2026-07-12T22:00:04 91891 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365846 ANGELA IRWIN 247.22 2026-07-12T22:00:04 91892 APV6353569 2022-04-26T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 5372.55 2026-07-12T22:00:04 91893 0006366322 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 9.21 2026-07-12T22:00:04 91894 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356030 ROSS ANTHROP 348.0 2026-07-12T22:00:04 91895 0006377633 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 112.74 2026-07-12T22:00:04 91896 HCM6371798 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 102.63 2026-07-12T22:00:04 91897 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243734 DAVID G LAMPTON 409.18 2026-07-12T22:00:04 91898 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 37200.54 2026-07-12T22:00:04 91899 HCM6400587 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 10.5 2026-07-12T22:00:04 91900 HCM6400529 2022-06-22T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 18.87 2026-07-12T22:00:04 91901 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325489 JAMES THURSTON 269.7 2026-07-12T22:00:04 91902 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353694 JOSHUA OWEN 449.5 2026-07-12T22:00:04 91903 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310926 ROY TRUE 67.42 2026-07-12T22:00:04 91904 0006355610 2022-04-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.1 2026-07-12T22:00:04 91905 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351638 KRYSTAL BARNES 445.23 2026-07-12T22:00:04 91906 HCM6375788 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 272.1 2026-07-12T22:00:04 91907 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000368192 INVENT LEARNING HUB INC 2354.95 2026-07-12T22:00:04 91908 PAY6344606 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 63806.76 2026-07-12T22:00:04 91909 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121983 CHRISTEL HOUSE ACADEMY INC 4457.88 2026-07-12T22:00:04 91910 0006382422 2022-06-13T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -63.2 2026-07-12T22:00:04 91911 0006339655 2022-04-08T00:00:00 2022 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 195.77 2026-07-12T22:00:04 91912 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243319 STEVEN SCOTT RIGSBY 851.07 2026-07-12T22:00:04 91913 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 91914 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000370127 KID CITY USA - MERIDIAN PARK 3785.35 2026-07-12T22:00:04 91915 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306961 PAULA MEISBERGER 831.57 2026-07-12T22:00:04 91916 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 91917 0006405476 2022-06-27T00:00:00 2022 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 91918 APV6366728 2022-05-19T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 8412.74 2026-07-12T22:00:04 91919 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385625 LINDA L YORK 674.25 2026-07-12T22:00:04 91920 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329976 ADAM BLEVINS 456.75 2026-07-12T22:00:04 91921 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369784 MICOL SEIGEL 561.88 2026-07-12T22:00:04 91922 0006339059 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 214.54 2026-07-12T22:00:04 91923 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 68102.46 2026-07-12T22:00:04 91924 APV6368123 2022-05-23T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000058437 ELKHART COUNTY 34302.02 2026-07-12T22:00:04 91925 0006344704 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 165.4 2026-07-12T22:00:04 91926 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 165.0 2026-07-12T22:00:04 91927 0006356660 2022-05-08T00:00:00 2022 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 453.56 2026-07-12T22:00:04 91928 0006367161 2022-05-20T00:00:00 2022 4 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 91929 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283030 JOHANNA THOMPSON 280.94 2026-07-12T22:00:04 91930 0006361339 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1248.68 2026-07-12T22:00:04 91931 APV6356030 2022-04-29T00:00:00 2022 4 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 3.81 2026-07-12T22:00:04 91932 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306887 KATHY FARRER 645.32 2026-07-12T22:00:04 91933 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279153 TONIA YOUNG 870.0 2026-07-12T22:00:04 91934 APV6345046 2022-04-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 147.0 2026-07-12T22:00:04 91935 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348697 AMBER GASKINS 224.75 2026-07-12T22:00:04 91936 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248876 DOMINIQUE KING 842.81 2026-07-12T22:00:04 91937 APV6373383 2022-06-01T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 15.92 2026-07-12T22:00:04 91938 0006353343 2022-04-01T00:00:00 2022 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391764 PAMALA J LOVELADY 1021.71 2026-07-12T22:00:04 92009 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399467 JOSEPH STOPHER 382.08 2026-07-12T22:00:04 92010 0006366322 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.89 2026-07-12T22:00:04 92011 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303207 KELLY ROBINSON 1168.7 2026-07-12T22:00:04 92012 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-07-12T22:00:04 92013 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 9798.02 2026-07-12T22:00:04 92014 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194145 N. 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Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 141.75 2026-07-12T22:00:04 92021 0006373979 2022-06-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 392.88 2026-07-12T22:00:04 92022 0006361339 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 271.29 2026-07-12T22:00:04 92023 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312726 CHRISTIAN REVIVAL CENTER 4638.25 2026-07-12T22:00:04 92024 APV6369787 2022-05-25T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097300 SOUTHWESTERN INDIANA REGIONAL 1808.63 2026-07-12T22:00:04 92025 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334006 CARLA BUDREAU 634.7 2026-07-12T22:00:04 92026 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181785 DEBORAH OLIVER 423.21 2026-07-12T22:00:04 92027 APV6353569 2022-04-26T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 2860.3 2026-07-12T22:00:04 92028 0006369213 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 6.49 2026-07-12T22:00:04 92029 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328097 COLLEEN WASHINGTON 935.25 2026-07-12T22:00:04 92030 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 70.0 2026-07-12T22:00:04 92031 0006400515 2022-06-21T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 47866.49 2026-07-12T22:00:04 92032 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 22116.22 2026-07-12T22:00:04 92033 HCM6371106 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 2.79 2026-07-12T22:00:04 92034 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 92035 0006363532 2022-05-16T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 101.27 2026-07-12T22:00:04 92036 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395121 TOM ALLBRIGHT 314.65 2026-07-12T22:00:04 92037 HCM6400534 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 52.79 2026-07-12T22:00:04 92038 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367331 DOMINIQUE DOSTER 659.87 2026-07-12T22:00:04 92039 0006383051 2022-06-14T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -4143.59 2026-07-12T22:00:04 92040 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-07-12T22:00:04 92041 APV6362926 2022-05-13T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000379620 MARK MICHAEL 2563.81 2026-07-12T22:00:04 92042 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339455 SERENA JORDAN 1080.19 2026-07-12T22:00:04 92043 APV6360067 2022-05-09T00:00:00 2022 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000307138 TIME WARNER CABLE 252.8 2026-07-12T22:00:04 92044 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 92045 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235309 ASHLEY BOWER 326.25 2026-07-12T22:00:04 92046 0006356663 2022-05-08T00:00:00 2022 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 272.22 2026-07-12T22:00:04 92047 APV6344191 2022-04-11T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000400837 DEREK IWEMA 52.0 2026-07-12T22:00:04 92048 ACC00I0002 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -151.13 2026-07-12T22:00:04 92049 0006367258 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 37.89 2026-07-12T22:00:04 92050 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369981 KATHY MUNDEN 1123.76 2026-07-12T22:00:04 92051 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-07-12T22:00:04 92052 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378938 MARY ELIZABETH HICKMAN 1168.7 2026-07-12T22:00:04 92053 0006404583 2022-06-24T00:00:00 2022 4 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 9241.73 2026-07-12T22:00:04 92054 0006354159 2022-04-27T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -383.35 2026-07-12T22:00:04 92055 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239660 RENEE CUNNINGHAM 409.18 2026-07-12T22:00:04 92056 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402314 VERDONA K BUCK 1887.9 2026-07-12T22:00:04 92057 APV6350336 2022-04-12T00:00:00 2022 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000073646 BARADA ASSOCIATES, INC. 17.3 2026-07-12T22:00:04 92058 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300132 ROXANNA DOAN 741.67 2026-07-12T22:00:04 92059 APV6382669 2022-06-13T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-07-12T22:00:04 92060 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367989 JEAN EDGAR 1633.43 2026-07-12T22:00:04 92061 APV6373394 2022-06-01T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 8031.89 2026-07-12T22:00:04 92062 APV6359319 2022-05-05T00:00:00 2022 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 5847.18 2026-07-12T22:00:04 92063 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 462044.89 2026-07-12T22:00:04 92064 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092966 KIDDIE PREP SCHOOL 4172.68 2026-07-12T22:00:04 92065 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315974 JEFFREY CALVERT 1021.17 2026-07-12T22:00:04 92066 HCM6400609 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 14188.46 2026-07-12T22:00:04 92067 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250754 DEVON LEE FERO 589.2 2026-07-12T22:00:04 92068 0006366322 2022-05-01T00:00:00 2022 4 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6.33 2026-07-12T22:00:04 92069 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397950 ELIZABETH ANN CANO 337.13 2026-07-12T22:00:04 92070 0006409462 2022-06-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 92071 APV6365837 2022-05-18T00:00:00 2022 4 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000054131 GUIDESOFT INC 7096.75 2026-07-12T22:00:04 92072 0006368536 2022-05-24T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 212506.25 2026-07-12T22:00:04 92073 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312359 JON GOLLER 202.28 2026-07-12T22:00:04 92074 APV6350296 2022-04-20T00:00:00 2022 4 547121 SpOp - Household Bathrm 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 262.27 2026-07-12T22:00:04 92075 APV6403940 2022-06-23T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000050030 SBC 42.89 2026-07-12T22:00:04 92076 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382815 NANCY L STAFFORD 337.12 2026-07-12T22:00:04 92077 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-07-12T22:00:04 92078 0006374997 2022-06-03T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 12.14 2026-07-12T22:00:04 92079 HCM6371102 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2.16 2026-07-12T22:00:04 92080 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194167 SAINT PATRICK SCHOOL 56752.99 2026-07-12T22:00:04 92081 APV6351967 2022-04-22T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000242543 KENNETH DILL 393.12 2026-07-12T22:00:04 92082 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186894 DEANNE M BRENNEMAN 404.55 2026-07-12T22:00:04 92083 0006347810 2022-04-01T00:00:00 2022 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.46 2026-07-12T22:00:04 92084 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131132 KIMBERLY SHERMAN 494.45 2026-07-12T22:00:04 92085 HCM6371055 2022-05-25T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 57.54 2026-07-12T22:00:04 92086 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357011 MAUREEN BELCH 2276.71 2026-07-12T22:00:04 92087 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273906 RANDY THOMPSON 427.02 2026-07-12T22:00:04 92088 0006367286 2022-05-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.35 2026-07-12T22:00:04 92089 APV6377170 2022-06-07T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000014279 PORTER-STARKE SERVICES INC 60000.0 2026-07-12T22:00:04 92090 0006374906 2022-06-08T00:00:00 2022 4 659281 Web Collaboration 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 16.0 2026-07-12T22:00:04 92091 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372346 GREGORY ARTMAN 449.5 2026-07-12T22:00:04 92092 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250579 JEANNIE GRASHORN 407.81 2026-07-12T22:00:04 92093 0006405541 2022-06-27T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 17.3 2026-07-12T22:00:04 92094 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 92095 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-07-12T22:00:04 92096 0006355592 2022-04-29T00:00:00 2022 4 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 92097 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377665 CONNIE RAMIREZ 359.6 2026-07-12T22:00:04 92098 0006377648 2022-06-08T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24371.7 2026-07-12T22:00:04 92099 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259347 KELLY JEAN HORN 561.87 2026-07-12T22:00:04 92100 0006386203 2022-06-15T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 92101 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096530 CEREBRAL PALSY OF NW INDIANA 979.9 2026-07-12T22:00:04 92102 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317572 JAMES BALENTINE III 202.28 2026-07-12T22:00:04 92103 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238314 KELLY DODSON 816.98 2026-07-12T22:00:04 92104 0006354159 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -0.6 2026-07-12T22:00:04 92105 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151470 CAROLE SMITH 359.6 2026-07-12T22:00:04 92106 APV6366790 2022-05-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 23670.0 2026-07-12T22:00:04 92107 ACC00K0002 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -850.76 2026-07-12T22:00:04 92108 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193746 M.S.D. MOUNT VERNON TREASURER 4346.42 2026-07-12T22:00:04 92109 0006339059 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1.37 2026-07-12T22:00:04 92110 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 14.0 2026-07-12T22:00:04 92111 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193504 ST PAUL'S LUTHERAN SCHOOL 108.24 2026-07-12T22:00:04 92112 ACC00K0001 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -1354.18 2026-07-12T22:00:04 92113 0006402886 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 173.94 2026-07-12T22:00:04 92114 APV6358429 2022-05-05T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000088700 KIMBERLY JUDGE 60.44 2026-07-12T22:00:04 92115 APV6349607 2022-04-19T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319735 AMY LANUM 78.3 2026-07-12T22:00:04 92116 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395293 SANDRA GILL 799.31 2026-07-12T22:00:04 92117 0006376766 2022-06-07T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -30.77 2026-07-12T22:00:04 92118 0006353852 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 45.78 2026-07-12T22:00:04 92119 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345957 MELISSA KAISER 337.12 2026-07-12T22:00:04 92120 APV6400849 2022-06-21T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 243.75 2026-07-12T22:00:04 92121 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366828 MISTY SANDERS 509.82 2026-07-12T22:00:04 92122 APV6352636 2022-04-25T00:00:00 2022 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000002223 FULTON COUNTY 10938.01 2026-07-12T22:00:04 92123 0006354673 2022-04-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 51.67 2026-07-12T22:00:04 92124 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 57.0 2026-07-12T22:00:04 92125 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399964 DESIREE RENEE MCGEE 87.0 2026-07-12T22:00:04 92126 APV6367318 2022-05-20T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000088401 TINA M FRAYER 80.06 2026-07-12T22:00:04 92127 ACC00J0002 2022-04-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 14.93 2026-07-12T22:00:04 92128 HCM6371808 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.4 2026-07-12T22:00:04 92129 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241466 CELIA E GREENE-PURVIS 1141.72 2026-07-12T22:00:04 92130 APV6355108 2022-04-26T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 1190.0 2026-07-12T22:00:04 92131 0006367258 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 576.39 2026-07-12T22:00:04 92132 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336085 JEAN PLACE 652.5 2026-07-12T22:00:04 92133 PAY6344538 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 95.99 2026-07-12T22:00:04 92134 0006340297 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 217.33 2026-07-12T22:00:04 92135 APV6409196 2022-06-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255791 ROBIN L BENSE 156.88 2026-07-12T22:00:04 92136 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 92137 0006403814 2022-06-23T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 16.86 2026-07-12T22:00:04 92138 0006405466 2022-06-30T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 23.62 2026-07-12T22:00:04 92139 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391358 ERYN WILLSON 435.0 2026-07-12T22:00:04 92140 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239377 JOEL ISAAC MCCONNELL 409.18 2026-07-12T22:00:04 92141 APV6366728 2022-05-19T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 4.5 2026-07-12T22:00:04 92142 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307292 DONELLA CORLETT 217.5 2026-07-12T22:00:04 92143 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289010 BARBARA MILLER 531.76 2026-07-12T22:00:04 92144 0006361306 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 290.95 2026-07-12T22:00:04 92145 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389055 LINDA TAYLOR 519.17 2026-07-12T22:00:04 92146 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 43.0 2026-07-12T22:00:04 92147 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000244685 ERICA FELIX 514.61 2026-07-12T22:00:04 92148 0006347778 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3066.9 2026-07-12T22:00:04 92149 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 92150 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317787 MELISSA PARHAM 217.5 2026-07-12T22:00:04 92151 APV6345096 2022-04-12T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000004796 INDIANA UNIV -7464.15 2026-07-12T22:00:04 92152 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366178 CYNTHIA WRIGHT 826.5 2026-07-12T22:00:04 92153 0006357644 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2205.6 2026-07-12T22:00:04 92154 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388258 BREANNA BANDY 937.43 2026-07-12T22:00:04 92155 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356030 ROSS ANTHROP 359.6 2026-07-12T22:00:04 92156 HCM6375877 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 23.11 2026-07-12T22:00:04 92157 0006352609 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 34.6 2026-07-12T22:00:04 92158 0006355618 2022-04-29T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 92159 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355622 CHERYL BEECHAM 651.78 2026-07-12T22:00:04 92160 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103356 LITTLE BUNS INC 268268.92 2026-07-12T22:00:04 92161 0006367203 2022-05-11T00:00:00 2022 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.56 2026-07-12T22:00:04 92162 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335802 HEATHER RHODA 269.7 2026-07-12T22:00:04 92163 APV6377196 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 301143.49 2026-07-12T22:00:04 92164 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365005 TROY GIVENS 739.5 2026-07-12T22:00:04 92165 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329123 STEVE PRICE 348.0 2026-07-12T22:00:04 92166 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355515 SANDRA PRATT 449.5 2026-07-12T22:00:04 92167 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291059 DAIDRA JAGGER 112.38 2026-07-12T22:00:04 92168 HCM6371839 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 882.37 2026-07-12T22:00:04 92169 0006339611 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 19.22 2026-07-12T22:00:04 92170 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380682 JOSIAH KITCHEL 247.23 2026-07-12T22:00:04 92171 APV6357017 2022-05-02T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 179.37 2026-07-12T22:00:04 92172 APV6361542 2022-05-11T00:00:00 2022 4 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 574.92 2026-07-12T22:00:04 92173 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392175 BRITTANY GONZALEZ 224.75 2026-07-12T22:00:04 92174 APV6352779 2022-04-25T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 2595.24 2026-07-12T22:00:04 92175 0006362127 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.1 2026-07-12T22:00:04 92176 0006409459 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 99.47 2026-07-12T22:00:04 92177 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000336259 BABYS GYMBOREE CORP 242.58 2026-07-12T22:00:04 92178 APV6352842 2022-04-25T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000001679 VINCENNES UNIV 1001.22 2026-07-12T22:00:04 92179 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241933 JASON JOHNSON 455.66 2026-07-12T22:00:04 92180 APV6368885 2022-05-24T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 850.0 2026-07-12T22:00:04 92181 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345455 CHAD ROOD 65.25 2026-07-12T22:00:04 92182 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387830 CAPRI MICHELLE PAYTON 519.17 2026-07-12T22:00:04 92183 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295232 SPRING BURKETT 112.38 2026-07-12T22:00:04 92184 0006346448 2022-04-01T00:00:00 2022 4 547160 SpOp - Safety -Apparel 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.18 2026-07-12T22:00:04 92185 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374006 SHEILA HOLT 134.85 2026-07-12T22:00:04 92186 0006396522 2022-06-17T00:00:00 2022 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1207.89 2026-07-12T22:00:04 92187 0006339062 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11.11 2026-07-12T22:00:04 92188 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121700 E. 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Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000297350 RENASCENT INC 9391.6 2026-07-12T22:00:04 92197 0006366322 2022-05-01T00:00:00 2022 4 548040 MedVet-Personel Hygene items 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.18 2026-07-12T22:00:04 92198 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 1064.89 2026-07-12T22:00:04 92199 APV6366778 2022-05-19T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 500.0 2026-07-12T22:00:04 92200 APV6351153 2022-04-21T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000107802 LIFETIME RESOURCESINC 32889.89 2026-07-12T22:00:04 92201 0006405561 2022-06-27T00:00:00 2022 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 121.4 2026-07-12T22:00:04 92202 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235962 COURTLAND LLC 14.0 2026-07-12T22:00:04 92203 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289766 SHERRY JUSTUS 224.75 2026-07-12T22:00:04 92204 0006366322 2022-05-01T00:00:00 2022 4 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.4 2026-07-12T22:00:04 92205 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248145 LATASHA RENEE STOWE 646.16 2026-07-12T22:00:04 92206 0006347136 2022-04-18T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6.54 2026-07-12T22:00:04 92207 0006361306 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 6.06 2026-07-12T22:00:04 92208 0006400482 2022-06-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 92209 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 92210 0006410904 2022-06-28T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 25.96 2026-07-12T22:00:04 92211 APV6351918 2022-04-22T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074487 RANDY ALLAN EVANS 118.9 2026-07-12T22:00:04 92212 ARD6363208 2022-05-13T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -15.0 2026-07-12T22:00:04 92213 APV6385988 2022-06-13T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 66197.08 2026-07-12T22:00:04 92214 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331385 JEREMIE BELL 382.08 2026-07-12T22:00:04 92215 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351955 BETHANA ROSA 494.45 2026-07-12T22:00:04 92216 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295273 NATASHA SLOAN 326.25 2026-07-12T22:00:04 92217 0006390199 2022-06-16T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 92218 APV6385897 2022-06-14T00:00:00 2022 4 595810 3P InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000288365 SUMMIT HOTEL TRS INC 118.0 2026-07-12T22:00:04 92219 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399726 SIERRA L PENNINGTON 1454.06 2026-07-12T22:00:04 92220 APV6344247 2022-04-11T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000344644 CARRIE ROBINSON 74.12 2026-07-12T22:00:04 92221 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330390 FRANCES BOWENS-BUNCH 1191.17 2026-07-12T22:00:04 92222 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277099 REBECCA OWENS 362.53 2026-07-12T22:00:04 92223 APV6363037 2022-05-13T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368716 HALPIN SLAGH PC 750.0 2026-07-12T22:00:04 92224 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-07-12T22:00:04 92225 APV6342157 2022-04-06T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 457.37 2026-07-12T22:00:04 92226 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338991 ANNETTE DONOVAN 449.5 2026-07-12T22:00:04 92227 HCM6400535 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.83 2026-07-12T22:00:04 92228 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 92229 0006362089 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.3 2026-07-12T22:00:04 92230 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000282006 BETH ANN STRADER 1629.07 2026-07-12T22:00:04 92231 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 114.78 2026-07-12T22:00:04 92232 0006375883 2022-06-07T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 92233 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250247 PORTIA SHOLAR JACKSON 421.4 2026-07-12T22:00:04 92234 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362049 TINA WILLIAMS 326.25 2026-07-12T22:00:04 92235 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-07-12T22:00:04 92236 0006339062 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6242.68 2026-07-12T22:00:04 92237 EXV6405204 2022-06-09T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 13.0 2026-07-12T22:00:04 92238 APV6343503 2022-04-08T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000286021 ERIC NEWLON 39.0 2026-07-12T22:00:04 92239 APV6382662 2022-06-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000055820 MAXTRAC DATA SYSTEMS 2984.0 2026-07-12T22:00:04 92240 APV6382662 2022-06-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000079346 MARSHALL COUNTY 3972.39 2026-07-12T22:00:04 92241 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 70484.07 2026-07-12T22:00:04 92242 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299246 ALLISON GRESSLEY LOVINS 65.25 2026-07-12T22:00:04 92243 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 1173.0 2026-07-12T22:00:04 92244 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356835 JOHN CUMMINGS 1034.75 2026-07-12T22:00:04 92245 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193419 MARION COUNTY JUVENILE COURT 10985.55 2026-07-12T22:00:04 92246 APV6362191 2022-05-12T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073151 CITY OF FRANKLIN 164.79 2026-07-12T22:00:04 92247 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250230 JAMES W WARD 2314.22 2026-07-12T22:00:04 92248 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242445 KAREN BENSON 326.25 2026-07-12T22:00:04 92249 0006354671 2022-04-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 34284.63 2026-07-12T22:00:04 92250 HCM6371798 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 301.19 2026-07-12T22:00:04 92251 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357171 KRISTEN SMITH 224.75 2026-07-12T22:00:04 92252 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338246 RECORD CONNECT INC 14.0 2026-07-12T22:00:04 92253 0006374709 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1081.85 2026-07-12T22:00:04 92254 0006361160 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 92255 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359717 LINDSEY MITCHELL 449.5 2026-07-12T22:00:04 92256 0006410888 2022-06-28T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 92257 APV6346650 2022-04-14T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 229.18 2026-07-12T22:00:04 92258 APV6351948 2022-04-22T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000084511 HOLLY ZURCHER-SUTTON 21.89 2026-07-12T22:00:04 92259 0006404583 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 274.14 2026-07-12T22:00:04 92260 APV6354259 2022-04-27T00:00:00 2022 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000008175 CITY OF MADISON 9680.36 2026-07-12T22:00:04 92261 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314557 HOLLY LAMBERT 674.25 2026-07-12T22:00:04 92262 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 92263 0006377648 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46.03 2026-07-12T22:00:04 92264 APV6339762 2022-04-01T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 20708.88 2026-07-12T22:00:04 92265 APV6375296 2022-06-03T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC -92394.0 2026-07-12T22:00:04 92266 0006367203 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 6.68 2026-07-12T22:00:04 92267 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 1157.78 2026-07-12T22:00:04 92268 APV6374334 2022-06-02T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064853 TIPPECANOE COUNTY GOVERNMENT 22978.0 2026-07-12T22:00:04 92269 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 92270 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-07-12T22:00:04 92271 PAY6344603 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 64.89 2026-07-12T22:00:04 92272 0006381888 2022-06-13T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 92273 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058437 ELKHART COUNTY 80994.0 2026-07-12T22:00:04 92274 0006361306 2022-05-11T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.09 2026-07-12T22:00:04 92275 0006367286 2022-05-01T00:00:00 2022 4 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.04 2026-07-12T22:00:04 92276 0006372969 2022-05-31T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 3.19 2026-07-12T22:00:04 92277 APV6352814 2022-04-25T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 52.0 2026-07-12T22:00:04 92278 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-07-12T22:00:04 92279 0006343215 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5528.99 2026-07-12T22:00:04 92280 0006356555 2022-04-30T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4.25 2026-07-12T22:00:04 92281 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 407087.94 2026-07-12T22:00:04 92282 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055893 HENDRICKS COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 92283 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000073218 ALICIA C HARDING 337.13 2026-07-12T22:00:04 92284 0006388017 2022-06-15T00:00:00 2022 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -90.0 2026-07-12T22:00:04 92285 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374891 CECILIA MORTON 179.8 2026-07-12T22:00:04 92286 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121965 M.S.D. WARREN TWP TREASURER 1915.68 2026-07-12T22:00:04 92287 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238362 DONNA HOPKINS 421.41 2026-07-12T22:00:04 92288 0006373966 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 696.23 2026-07-12T22:00:04 92289 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339960 ROMA THOMAS 224.75 2026-07-12T22:00:04 92290 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371751 DARIA N PARKER 638.58 2026-07-12T22:00:04 92291 0006374714 2022-06-08T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 11.64 2026-07-12T22:00:04 92292 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356785 JAYMIE HICKS 471.98 2026-07-12T22:00:04 92293 EXV6379858 2022-06-09T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 13.0 2026-07-12T22:00:04 92294 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-07-12T22:00:04 92295 0006366322 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 1.26 2026-07-12T22:00:04 92296 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 7479.91 2026-07-12T22:00:04 92297 0006356682 2022-05-08T00:00:00 2022 4 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 37.41 2026-07-12T22:00:04 92298 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-07-12T22:00:04 92299 APV6341459 2022-04-05T00:00:00 2022 4 539027 Prog Op-Shredding Service 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000208126 RECORDSPRO.NET LLC 5.21 2026-07-12T22:00:04 92300 APV6364507 2022-05-17T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 688.5 2026-07-12T22:00:04 92301 0006340322 2022-04-08T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 304.75 2026-07-12T22:00:04 92302 APV6357853 2022-05-04T00:00:00 2022 4 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 68459.87 2026-07-12T22:00:04 92303 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240960 JENIFER A ALEXANDER 561.88 2026-07-12T22:00:04 92304 0006341816 2022-04-06T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 30.0 2026-07-12T22:00:04 92305 PAY6359523 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 53.94 2026-07-12T22:00:04 92306 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 92307 0006405476 2022-06-27T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 92308 HCM6375865 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 323.77 2026-07-12T22:00:04 92309 0006355654 2022-04-29T00:00:00 2022 4 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 92310 0006363532 2022-05-16T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -0.76 2026-07-12T22:00:04 92311 0006344813 2022-04-13T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.05 2026-07-12T22:00:04 92312 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359261 MARIAN MAY 1087.5 2026-07-12T22:00:04 92313 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244763 JAMES EDWARD MCLIN 545.2 2026-07-12T22:00:04 92314 0006356555 2022-04-30T00:00:00 2022 4 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 51.43 2026-07-12T22:00:04 92315 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375237 AMANDA LIGHT 435.0 2026-07-12T22:00:04 92316 APV6353537 2022-04-26T00:00:00 2022 4 547012 Sp Op -Food 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000255133 MILL RACE CENTER INC 25.0 2026-07-12T22:00:04 92317 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359100 HEATHER SIMS 449.5 2026-07-12T22:00:04 92318 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 92319 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121760 ST JOHN THE BABTIST CATHOLIC 14709.5 2026-07-12T22:00:04 92320 0006413482 2022-06-28T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 122.59 2026-07-12T22:00:04 92321 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000258865 ST STANISLAVS SCHOOL 17191.47 2026-07-12T22:00:04 92322 0006405489 2022-06-27T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.56 2026-07-12T22:00:04 92323 APV6369800 2022-05-25T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 780.64 2026-07-12T22:00:04 92324 0006349143 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 19.65 2026-07-12T22:00:04 92325 0006356660 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 254.0 2026-07-12T22:00:04 92326 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096500 BAUER FAMILY RESOURCES INC 13597.36 2026-07-12T22:00:04 92327 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314525 JENNIFER MILLER 224.75 2026-07-12T22:00:04 92328 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293540 KEVIN ANDREWS 750.38 2026-07-12T22:00:04 92329 0006373966 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 111.99 2026-07-12T22:00:04 92330 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062077 ST. VINCENT RANDOLPH HOSPITAL INC 14.0 2026-07-12T22:00:04 92331 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355579 RAYMOND WEBB 1062.48 2026-07-12T22:00:04 92332 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 231.0 2026-07-12T22:00:04 92333 0006357644 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 819.13 2026-07-12T22:00:04 92334 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151914 LISA HARRIS 899.0 2026-07-12T22:00:04 92335 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248490 TERRY SNODGRASS 545.57 2026-07-12T22:00:04 92336 0006404737 2022-06-24T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 37.96 2026-07-12T22:00:04 92337 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 92338 0006366322 2022-05-01T00:00:00 2022 4 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 92339 0006349995 2022-04-20T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.03 2026-07-12T22:00:04 92340 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 42.0 2026-07-12T22:00:04 92341 0006365643 2022-05-18T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2186.55 2026-07-12T22:00:04 92342 0006356640 2022-05-08T00:00:00 2022 4 659281 Web Collaboration 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 8.0 2026-07-12T22:00:04 92343 0006366322 2022-05-01T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3600.72 2026-07-12T22:00:04 92344 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 389.0 2026-07-12T22:00:04 92345 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302727 THOMAS SPEIRS 157.33 2026-07-12T22:00:04 92346 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272517 ERIN GRIES 674.25 2026-07-12T22:00:04 92347 0006367286 2022-05-01T00:00:00 2022 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.68 2026-07-12T22:00:04 92348 0006366322 2022-05-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 119.65 2026-07-12T22:00:04 92349 APV6373347 2022-06-01T00:00:00 2022 4 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050188 JACKSON OIL and SOLVENTS INC 1155.84 2026-07-12T22:00:04 92350 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316113 LUCINDA WOODS 152.25 2026-07-12T22:00:04 92351 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301023 ANDREA MOORE 526.81 2026-07-12T22:00:04 92352 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308832 GREGORY JOHNSON 561.88 2026-07-12T22:00:04 92353 APV6365887 2022-05-12T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 188.59 2026-07-12T22:00:04 92354 0006366322 2022-05-01T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 18.18 2026-07-12T22:00:04 92355 APV6347459 2022-04-18T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000067205 HISTORIC HOOSIER HILLS RC and D INC 12263.43 2026-07-12T22:00:04 92356 0006356608 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1938.52 2026-07-12T22:00:04 92357 APV6363751 2022-05-16T00:00:00 2022 4 595110 InState Travel - Mileage 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000071695 BOYD, WILLIAM J 147.84 2026-07-12T22:00:04 92358 0006357645 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.22 2026-07-12T22:00:04 92359 0006405466 2022-06-30T00:00:00 2022 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 104.76 2026-07-12T22:00:04 92360 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120988 DELAWARE COMM SCHL CORP TREAS 152114.19 2026-07-12T22:00:04 92361 APV6343492 2022-04-08T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000382219 SARAH MOLINARO 127.5 2026-07-12T22:00:04 92362 APV6397195 2022-06-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 878.0 2026-07-12T22:00:04 92363 0006339073 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 33.9 2026-07-12T22:00:04 92364 0006362127 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 31.34 2026-07-12T22:00:04 92365 0006357645 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 13.65 2026-07-12T22:00:04 92366 0006357644 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 8459.56 2026-07-12T22:00:04 92367 0006347136 2022-04-18T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1125.83 2026-07-12T22:00:04 92368 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364113 MERRISA GRIMES 337.13 2026-07-12T22:00:04 92369 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244803 SHARON STINSON 407.82 2026-07-12T22:00:04 92370 0006375873 2022-06-06T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 472.13 2026-07-12T22:00:04 92371 ARD6415221 2022-06-30T00:00:00 2022 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2.0 2026-07-12T22:00:04 92372 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 92373 0006366322 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 46.53 2026-07-12T22:00:04 92374 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240938 BRIAN A CAVALETTO 407.82 2026-07-12T22:00:04 92375 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 92376 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405582 HEATHER B RATLIFF 705.26 2026-07-12T22:00:04 92377 0006367286 2022-05-01T00:00:00 2022 4 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 92378 0006344820 2022-04-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 189.92 2026-07-12T22:00:04 92379 0006374997 2022-06-03T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 6.32 2026-07-12T22:00:04 92380 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315734 AMY MCINTOSH 224.75 2026-07-12T22:00:04 92381 HCM6375877 2022-06-08T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 356.84 2026-07-12T22:00:04 92382 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354248 KIERSTON WHITESELL 606.83 2026-07-12T22:00:04 92383 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340317 BRENT BOOHER 1348.5 2026-07-12T22:00:04 92384 0006339073 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 58.79 2026-07-12T22:00:04 92385 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 92386 APV6400969 2022-06-21T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000394442 TASIE GUENTHNER 104.0 2026-07-12T22:00:04 92387 0006360546 2022-05-10T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 40.58 2026-07-12T22:00:04 92388 HCM6375877 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.53 2026-07-12T22:00:04 92389 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 84270.97 2026-07-12T22:00:04 92390 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291854 MICHAEL POPP 224.75 2026-07-12T22:00:04 92391 0006350082 2022-04-20T00:00:00 2022 4 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 118.13 2026-07-12T22:00:04 92392 APV6360201 2022-05-09T00:00:00 2022 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 407.64 2026-07-12T22:00:04 92393 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 318.0 2026-07-12T22:00:04 92394 HCM6400531 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.44 2026-07-12T22:00:04 92395 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 92396 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243826 DEBBIE AGNEW 452.54 2026-07-12T22:00:04 92397 0006347136 2022-04-18T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2.92 2026-07-12T22:00:04 92398 HCM6371058 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 54.6 2026-07-12T22:00:04 92399 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332629 WILLIAM CONNELLY 854.05 2026-07-12T22:00:04 92400 0006386203 2022-06-15T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 7.22 2026-07-12T22:00:04 92401 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292965 REBECCA A THORNTON 456.75 2026-07-12T22:00:04 92402 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216796 JAMIE A ROCK 954.74 2026-07-12T22:00:04 92403 0006386203 2022-06-15T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1329.22 2026-07-12T22:00:04 92404 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000053026 AMY A MORRIS 1631.25 2026-07-12T22:00:04 92405 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095317 ENGLEWOOD CHRISTIAN CHURCH 586.04 2026-07-12T22:00:04 92406 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 92407 0006361306 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 11.99 2026-07-12T22:00:04 92408 HCM6371060 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 10.21 2026-07-12T22:00:04 92409 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393808 JACKIE LONG 489.95 2026-07-12T22:00:04 92410 APV6349564 2022-04-19T00:00:00 2022 4 599038 AdmOp-Postage Mail Express 351 Brd of Animal Health Administrative and Operating Expenses Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000050026 FEDERAL EXPRESS CORPORATION 436.62 2026-07-12T22:00:04 92411 0006404629 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1649.77 2026-07-12T22:00:04 92412 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395794 CHERLYNN YOUNG 700.54 2026-07-12T22:00:04 92413 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294211 BLAKE ALEXANDER 2136.05 2026-07-12T22:00:04 92414 APV6354304 2022-04-27T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000103504 GEORGE JUNIOR REPUBLIC IN 110837.0 2026-07-12T22:00:04 92415 APV6399835 2022-06-20T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000004175 HUMPHREYS OUTDOOR POWER INC 107.35 2026-07-12T22:00:04 92416 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377414 WAYLON COLE 854.05 2026-07-12T22:00:04 92417 APV6366692 2022-05-19T00:00:00 2022 4 544056 Inf Main -Iron & Steel 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000015156 W W GRAINGER, INC 286.32 2026-07-12T22:00:04 92418 0006356685 2022-05-08T00:00:00 2022 4 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 52.8 2026-07-12T22:00:04 92419 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 160.0 2026-07-12T22:00:04 92420 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263912 LORNA MAY HINES 561.88 2026-07-12T22:00:04 92421 0006405421 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.0 2026-07-12T22:00:04 92422 APV6379411 2022-06-10T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072283 TOWN OF AUSTIN 18465.01 2026-07-12T22:00:04 92423 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240686 EDWARD L. STEELE 1061.68 2026-07-12T22:00:04 92424 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 88.0 2026-07-12T22:00:04 92425 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000316914 GINA PATTY 664.58 2026-07-12T22:00:04 92426 0006365620 2022-05-18T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 156.37 2026-07-12T22:00:04 92427 APV6341402 2022-04-05T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000160635 SARAH PEEPER 5822.08 2026-07-12T22:00:04 92428 0006357541 2022-04-27T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1812.27 2026-07-12T22:00:04 92429 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351148 MICHELLE NOORDERMEER 413.25 2026-07-12T22:00:04 92430 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329614 LEAH COPAS 494.45 2026-07-12T22:00:04 92431 0006357473 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 320.48 2026-07-12T22:00:04 92432 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394595 TOMMI PRUITT 1910.37 2026-07-12T22:00:04 92433 APV6363019 2022-05-13T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000334373 JAMNET SUPPLIERS LLC 254.33 2026-07-12T22:00:04 92434 0006366322 2022-05-01T00:00:00 2022 4 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.72 2026-07-12T22:00:04 92435 APV6358470 2022-05-05T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000296030 KYLE SHIPMAN 37.14 2026-07-12T22:00:04 92436 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339369 ANDREA MILLER 304.5 2026-07-12T22:00:04 92437 APV6369739 2022-05-25T00:00:00 2022 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 37.09 2026-07-12T22:00:04 92438 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240710 FREDA SWINEHART 686.1 2026-07-12T22:00:04 92439 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 92440 EXV6379879 2022-06-06T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 161.7 2026-07-12T22:00:04 92441 APV6340722 2022-04-04T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075495 SOUTH VERMILLION COMMUNITY SCHOOL CORP 1545.6 2026-07-12T22:00:04 92442 HCM6400641 2022-06-22T00:00:00 2022 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 9.26 2026-07-12T22:00:04 92443 0006414434 2022-06-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 67.03 2026-07-12T22:00:04 92444 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 92445 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353260 BRIAN PRESTON 112.38 2026-07-12T22:00:04 92446 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215529 DAVID BAIRD 611.03 2026-07-12T22:00:04 92447 0006370380 2022-05-26T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 3535.23 2026-07-12T22:00:04 92448 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307759 RENEE CLEAVER 449.5 2026-07-12T22:00:04 92449 APV6377976 2022-06-08T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397897 KELLY MUNDELL 205.39 2026-07-12T22:00:04 92450 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000289049 TERESA CLARK 239.25 2026-07-12T22:00:04 92451 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120989 WES-DEL COMMUNITY SCHOOLS 62146.93 2026-07-12T22:00:04 92452 0006344813 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 135.69 2026-07-12T22:00:04 92453 HCM6371806 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits 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2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 108.0 2026-07-12T22:00:04 92461 APV6385932 2022-06-14T00:00:00 2022 4 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 126.23 2026-07-12T22:00:04 92462 ARD6379807 2022-06-10T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1594.28 2026-07-12T22:00:04 92463 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300600 SHELLY YARIAN 1757.4 2026-07-12T22:00:04 92464 APV6351118 2022-04-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 95450.69 2026-07-12T22:00:04 92465 APV6378830 2022-06-09T00:00:00 2022 4 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000179086 JAN MARLENE DOTSON 121.05 2026-07-12T22:00:04 92466 0006357504 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children 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Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -18.75 2026-07-12T22:00:04 92470 0006356608 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 140.74 2026-07-12T22:00:04 92471 0006339062 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 5.23 2026-07-12T22:00:04 92472 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-07-12T22:00:04 92473 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317205 MONICA VAN DORN 427.02 2026-07-12T22:00:04 92474 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282005 DIANNA MITCHELL 545.56 2026-07-12T22:00:04 92475 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 14.0 2026-07-12T22:00:04 92476 APV6359252 2022-05-06T00:00:00 2022 4 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 6138.75 2026-07-12T22:00:04 92477 0006366322 2022-05-01T00:00:00 2022 4 659287 CRM Online 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 11.81 2026-07-12T22:00:04 92478 APV6360895 2022-05-10T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077451 INTERLOCAL ASSOCIATION 1000.0 2026-07-12T22:00:04 92479 0006404629 2022-06-24T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 15147.18 2026-07-12T22:00:04 92480 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121807 LAPORTE CO JUVENILE SERVICES 1362.3 2026-07-12T22:00:04 92481 HCM6371790 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 107.45 2026-07-12T22:00:04 92482 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177483 DAWN M LAPLANTE 1218.0 2026-07-12T22:00:04 92483 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327304 MELISSA LUTTRELL 492.4 2026-07-12T22:00:04 92484 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375611 AMY COOK 1566.0 2026-07-12T22:00:04 92485 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103671 ELWOOD FAMILY MEDICINE, PC 14.0 2026-07-12T22:00:04 92486 PAY6344569 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BROWN INC 548.0 2026-07-12T22:00:04 92505 0006373018 2022-06-01T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 763375.71 2026-07-12T22:00:04 92506 0006339458 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 220.58 2026-07-12T22:00:04 92507 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167715 MARY THOMAS 1321.32 2026-07-12T22:00:04 92508 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 92509 0006356521 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 19553.8 2026-07-12T22:00:04 92510 ARD6353010 2022-04-25T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -48.0 2026-07-12T22:00:04 92511 0006362127 2022-05-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 12.74 2026-07-12T22:00:04 92512 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277101 HEATHER REESE 494.45 2026-07-12T22:00:04 92513 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237657 FRANKIE MALLARD 409.18 2026-07-12T22:00:04 92514 HCM6371055 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 12.02 2026-07-12T22:00:04 92515 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000265786 MELISSA STAGGS 1788.93 2026-07-12T22:00:04 92516 0006356557 2022-04-30T00:00:00 2022 4 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.18 2026-07-12T22:00:04 92517 APV6342110 2022-04-05T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000087019 JP MORGAN CHASE BANK 576.0 2026-07-12T22:00:04 92518 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301478 NICOLE LEDBETTER 67.42 2026-07-12T22:00:04 92519 APV6377976 2022-06-08T00:00:00 2022 4 570010 Grants - 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StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 7.8 2026-07-12T22:00:04 92528 APV6377988 2022-06-06T00:00:00 2022 4 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003277 FLAGHOUSE 72.0 2026-07-12T22:00:04 92529 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274347 MARY HILTY 804.75 2026-07-12T22:00:04 92530 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299363 GABRIELLA GLASER 906.11 2026-07-12T22:00:04 92531 APV6363781 2022-05-16T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16327.12 2026-07-12T22:00:04 92532 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250754 DEVON LEE FERO 589.2 2026-07-12T22:00:04 92533 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245812 LINDA A SCHMIDT 449.5 2026-07-12T22:00:04 92534 APV6399912 2022-06-20T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000211150 AMS MECHANICAL SERVICES LLC 217.86 2026-07-12T22:00:04 92535 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249334 LINDA HUNT 828.11 2026-07-12T22:00:04 92536 0006367286 2022-05-01T00:00:00 2022 4 652078 Instant Messaging 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.55 2026-07-12T22:00:04 92537 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 92538 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343145 JACQUELINE DEARMOND 1044.0 2026-07-12T22:00:04 92539 HCM6375745 2022-06-08T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 84.14 2026-07-12T22:00:04 92540 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240028 PEGGY S. CHRISTIAN 409.18 2026-07-12T22:00:04 92541 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102771 OLENBURG ACADEMY OF THE IMMACULATE 10343.19 2026-07-12T22:00:04 92542 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135098 CHARLES W AIKMAN 1244.76 2026-07-12T22:00:04 92543 APV6340767 2022-04-01T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 360669.06 2026-07-12T22:00:04 92544 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 92545 APV6379634 2022-06-10T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000017804 THE LEWIN GROUP INC 1718.5 2026-07-12T22:00:04 92546 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-07-12T22:00:04 92547 HCM6400588 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 29586.92 2026-07-12T22:00:04 92548 0006367286 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 92549 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000002787 PALADIN INC 6778.81 2026-07-12T22:00:04 92550 APV6403219 2022-06-22T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000391332 ANITA THOMPSON 181.01 2026-07-12T22:00:04 92551 0006347136 2022-04-18T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6429.2 2026-07-12T22:00:04 92552 APV6358429 2022-05-05T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000174244 LOYD M WIMP 205.0 2026-07-12T22:00:04 92553 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334075 KIMBERLY WILLIS 224.75 2026-07-12T22:00:04 92554 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349649 NATALIE SPONTAK 404.55 2026-07-12T22:00:04 92555 HCM6371804 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4340.56 2026-07-12T22:00:04 92556 APV6344247 2022-04-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385248 KEVIN M PAGE 1057.9 2026-07-12T22:00:04 92557 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362304 MANDY DEXTER 474.15 2026-07-12T22:00:04 92558 0006374997 2022-06-03T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 3.28 2026-07-12T22:00:04 92559 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105478 BUSCH CHIROPRACTIC CENTER 14.0 2026-07-12T22:00:04 92560 HCM6400604 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1233.27 2026-07-12T22:00:04 92561 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 92562 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354874 TARA WHIPPLE 1216.57 2026-07-12T22:00:04 92563 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 92564 EXV6374509 2022-05-26T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 97.02 2026-07-12T22:00:04 92565 APV6355157 2022-04-28T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 111974.14 2026-07-12T22:00:04 92566 0006409083 2022-06-27T00:00:00 2022 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.04 2026-07-12T22:00:04 92567 0006386200 2022-06-15T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 768.22 2026-07-12T22:00:04 92568 APV6355921 2022-04-29T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000330722 METRO FIBERNET LLC 129.55 2026-07-12T22:00:04 92569 APV6367571 2022-05-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402716 SAMANTHA JO L BOWER 330.88 2026-07-12T22:00:04 92570 APV6368173 2022-05-23T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Behavioral Risk Factor Surveillance System 0000054131 GUIDESOFT INC 634.23 2026-07-12T22:00:04 92571 APV6399780 2022-06-20T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 1670.66 2026-07-12T22:00:04 92572 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 39619.37 2026-07-12T22:00:04 92573 APV6375381 2022-06-03T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060048 CITY OF CRAWFORDSVILLE 0.0 2026-07-12T22:00:04 92574 APV6342080 2022-04-06T00:00:00 2022 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 1654.8 2026-07-12T22:00:04 92575 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364894 PAMELLA JORDAN 1848.75 2026-07-12T22:00:04 92576 0006346448 2022-04-01T00:00:00 2022 4 652150 Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.0 2026-07-12T22:00:04 92577 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238441 KATHY JONES 409.17 2026-07-12T22:00:04 92578 APV6357873 2022-05-04T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000071865 TECUMSEH AREA PARTNERSHIP INC 15000.0 2026-07-12T22:00:04 92579 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 92580 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382345 LEE ROBERTS 43.5 2026-07-12T22:00:04 92581 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242958 J AND J PET GROOMING 409.17 2026-07-12T22:00:04 92582 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305650 KIMBERLY BURKE 556.48 2026-07-12T22:00:04 92583 APV6356928 2022-05-02T00:00:00 2022 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 701.34 2026-07-12T22:00:04 92584 0006409658 2022-06-25T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 92585 0006362089 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.13 2026-07-12T22:00:04 92586 0006340322 2022-04-08T00:00:00 2022 4 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 202.71 2026-07-12T22:00:04 92587 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-07-12T22:00:04 92588 APV6350349 2022-04-20T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000056903 MERIDIAN HEALTH SERVICES CORP 66151.0 2026-07-12T22:00:04 92589 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342367 DAWN GIVANS 1542.51 2026-07-12T22:00:04 92590 0006409084 2022-06-27T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 91.21 2026-07-12T22:00:04 92591 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306418 STEPHANIE MALINDIMA 624.52 2026-07-12T22:00:04 92592 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273898 MICHAELA WEIR 421.41 2026-07-12T22:00:04 92593 0006344820 2022-04-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 57.61 2026-07-12T22:00:04 92594 ACC00K0002 2022-05-31T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 19.63 2026-07-12T22:00:04 92595 0006356556 2022-04-30T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 19.07 2026-07-12T22:00:04 92596 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 66627.26 2026-07-12T22:00:04 92597 APV6341487 2022-04-05T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000054131 GUIDESOFT INC 6727.96 2026-07-12T22:00:04 92598 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344606 JENNIFER JACKSON 314.65 2026-07-12T22:00:04 92599 0006366322 2022-05-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.82 2026-07-12T22:00:04 92600 0006373966 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 65.54 2026-07-12T22:00:04 92601 0006405421 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 55.92 2026-07-12T22:00:04 92602 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292757 HENRY ESTES 179.8 2026-07-12T22:00:04 92603 HCM6371808 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1620.2 2026-07-12T22:00:04 92604 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 92605 0006344813 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 23.33 2026-07-12T22:00:04 92606 APV6356904 2022-05-02T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 139477.33 2026-07-12T22:00:04 92607 HCM6400581 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.69 2026-07-12T22:00:04 92608 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314752 JODI RINEAR 449.5 2026-07-12T22:00:04 92609 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331475 RICKY COX 224.75 2026-07-12T22:00:04 92610 APV6399912 2022-06-20T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000211150 AMS MECHANICAL SERVICES LLC 108.93 2026-07-12T22:00:04 92611 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194290 NORWELL COMMUNITY SCHOOLS 47885.06 2026-07-12T22:00:04 92612 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388301 JERRY WOLF 112.37 2026-07-12T22:00:04 92613 0006367258 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -72.31 2026-07-12T22:00:04 92614 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 92615 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372866 MATTHEW MOTLEY 247.23 2026-07-12T22:00:04 92616 HCM6376660 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3879.79 2026-07-12T22:00:04 92617 APV6375372 2022-06-03T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000110463 SHERIDAN PUBLIC LIBRARY 1282.72 2026-07-12T22:00:04 92618 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316163 ROBERT MILLER 224.75 2026-07-12T22:00:04 92619 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295943 BRENDA BOOROM 224.75 2026-07-12T22:00:04 92620 0006362089 2022-05-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.61 2026-07-12T22:00:04 92621 0006356557 2022-04-30T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 36.71 2026-07-12T22:00:04 92622 0006367221 2022-05-20T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -52.54 2026-07-12T22:00:04 92623 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102582 MILTON GASPARIS 14.0 2026-07-12T22:00:04 92624 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269484 LENORE MASON 435.0 2026-07-12T22:00:04 92625 HCM6371808 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 63.83 2026-07-12T22:00:04 92626 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350987 PATRICIA SWINDELL 282.75 2026-07-12T22:00:04 92627 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267765 JOANNA SLABACH 786.62 2026-07-12T22:00:04 92628 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394881 DAVID M MILLER 67.42 2026-07-12T22:00:04 92629 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310999 DAWN CAMPBELL 696.72 2026-07-12T22:00:04 92630 HCM6375865 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2522.0 2026-07-12T22:00:04 92631 0006404767 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 41.65 2026-07-12T22:00:04 92632 APV6360876 2022-05-10T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 96.46 2026-07-12T22:00:04 92633 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 92634 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247035 ANITA AND STEVE GRAY 407.82 2026-07-12T22:00:04 92635 APV6367515 2022-05-20T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 138056.0 2026-07-12T22:00:04 92636 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 224.0 2026-07-12T22:00:04 92637 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318099 MISTY OWENS 674.25 2026-07-12T22:00:04 92638 0006355614 2022-04-29T00:00:00 2022 4 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.72 2026-07-12T22:00:04 92639 APV6359208 2022-05-06T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064877 VERMILLION COUNTY 4438.69 2026-07-12T22:00:04 92640 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246244 INDIA ADAMS 1298.44 2026-07-12T22:00:04 92641 0006354089 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 278.49 2026-07-12T22:00:04 92642 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 17144.03 2026-07-12T22:00:04 92643 HCM6400587 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 44.52 2026-07-12T22:00:04 92644 0006366322 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 5.45 2026-07-12T22:00:04 92645 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365145 AULORA SMITH 261.0 2026-07-12T22:00:04 92646 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121856 ANDERSON COMM SCHOOL TREASURER 5729.46 2026-07-12T22:00:04 92647 0006339073 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 12.1 2026-07-12T22:00:04 92648 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 10774.22 2026-07-12T22:00:04 92649 0006347225 2022-04-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.89 2026-07-12T22:00:04 92650 APV6368128 2022-05-20T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000236028 NATASHA NICHOLE HENRY 3.36 2026-07-12T22:00:04 92651 HCM6400604 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8.64 2026-07-12T22:00:04 92652 APV6399904 2022-06-20T00:00:00 2022 4 593034 Purse Supplementals 502 Child Services Administrative and Operating Expenses Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 1053.0 2026-07-12T22:00:04 92653 APV6363048 2022-05-13T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064354 HENDRICKS COUNTY 6.0 2026-07-12T22:00:04 92654 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 1757.2 2026-07-12T22:00:04 92655 APV6402941 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053934 STEUBEN COUNTY GOVERNMENT 420.89 2026-07-12T22:00:04 92656 0006396526 2022-06-17T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.59 2026-07-12T22:00:04 92657 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334108 WILLIAM HARPER 771.34 2026-07-12T22:00:04 92658 0006404629 2022-06-24T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1703.36 2026-07-12T22:00:04 92659 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296811 NICOLE SPENCER 870.0 2026-07-12T22:00:04 92660 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121532 EARLYWOOD EDUCATIONAL SERVICES 281048.06 2026-07-12T22:00:04 92661 EXV6366150 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.6 2026-07-12T22:00:04 92662 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-07-12T22:00:04 92663 0006339655 2022-04-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 91.0 2026-07-12T22:00:04 92664 0006386203 2022-06-15T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 435.7 2026-07-12T22:00:04 92665 0006367203 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 69.73 2026-07-12T22:00:04 92666 APV6368850 2022-05-24T00:00:00 2022 4 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 0000087019 JP MORGAN CHASE BANK 2254.51 2026-07-12T22:00:04 92667 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064201 FAYETTE COUNTY 12922.59 2026-07-12T22:00:04 92668 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 92669 PAY6344603 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 37.68 2026-07-12T22:00:04 92670 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241897 KELLY BECKNER 421.41 2026-07-12T22:00:04 92671 APV6399912 2022-06-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402306 COLEMAN W LANHAM 16.85 2026-07-12T22:00:04 92672 APV6379596 2022-06-10T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Behavioral Risk Factor Surveillance System 0000054131 GUIDESOFT INC 634.23 2026-07-12T22:00:04 92673 0006368042 2022-05-23T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 134.26 2026-07-12T22:00:04 92674 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121793 LAPORTE COMM SCHL CORP TREAS 1093.69 2026-07-12T22:00:04 92675 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 54186.99 2026-07-12T22:00:04 92676 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254682 PRUDENCE DILLEHAY 407.81 2026-07-12T22:00:04 92677 APV6342786 2022-04-07T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000054131 GUIDESOFT INC 3767.2 2026-07-12T22:00:04 92678 APV6358429 2022-05-05T00:00:00 2022 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000368821 BREANNA MARIE FRAILEY JONES 740.04 2026-07-12T22:00:04 92679 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100893 CHEST DISEASES ASSOCIATES, PC 14.0 2026-07-12T22:00:04 92680 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156490 KENDRA BAYER-FOREMAN 168.57 2026-07-12T22:00:04 92681 APV6340505 2022-04-04T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000167213 CECELIA GODDARD 90.0 2026-07-12T22:00:04 92682 APV6375238 2022-06-03T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000406050 AUSTIN ELY 65.0 2026-07-12T22:00:04 92683 0006347136 2022-04-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 15284.41 2026-07-12T22:00:04 92684 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121967 M.S.D. WAYNE TWP TREASURER 48805.07 2026-07-12T22:00:04 92685 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 3556.13 2026-07-12T22:00:04 92686 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193835 RUSH COUNTY SCHOOLS 180202.29 2026-07-12T22:00:04 92687 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 48002.32 2026-07-12T22:00:04 92688 APV6378911 2022-06-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 1101.6 2026-07-12T22:00:04 92689 0006339073 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 493.33 2026-07-12T22:00:04 92690 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241779 RHONDA TOLLIVER 545.56 2026-07-12T22:00:04 92691 0006340322 2022-04-08T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.73 2026-07-12T22:00:04 92692 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 92693 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400493 SARA ELIZABETH COGGINS 1458.55 2026-07-12T22:00:04 92694 0006344820 2022-04-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 50.01 2026-07-12T22:00:04 92695 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393841 REBECCA RISSEL 391.5 2026-07-12T22:00:04 92696 APV6368123 2022-05-23T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121613 WINONA LAKE CLERK-TREASURER 3930.58 2026-07-12T22:00:04 92697 APV6385908 2022-06-13T00:00:00 2022 4 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 10.0 2026-07-12T22:00:04 92698 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-07-12T22:00:04 92699 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318372 LINDSAY ARMES 606.83 2026-07-12T22:00:04 92700 APV6342742 2022-04-06T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094717 BARTHOLOMEW COUNTY REMC SEDC 1918.7 2026-07-12T22:00:04 92701 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340101 KELLY FORNER 404.55 2026-07-12T22:00:04 92702 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000303606 MONTICELLO UNITED METHODIST CHURCH INC 346.32 2026-07-12T22:00:04 92703 0006414357 2022-06-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.38 2026-07-12T22:00:04 92704 0006367207 2022-05-20T00:00:00 2022 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 92705 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315207 CHRISTINA BROWN 337.12 2026-07-12T22:00:04 92706 APV6349615 2022-04-19T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064395 KOSCIUSKO COUNTY 3.0 2026-07-12T22:00:04 92707 APV6368175 2022-05-23T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 355.0 2026-07-12T22:00:04 92708 APV6354239 2022-04-27T00:00:00 2022 4 543059 Fac Main - Elec - Switches 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 213.84 2026-07-12T22:00:04 92709 APV6399849 2022-06-17T00:00:00 2022 4 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 0000071622 PERI ROGOWSKI 52.0 2026-07-12T22:00:04 92710 0006380006 2022-06-11T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 165.9 2026-07-12T22:00:04 92711 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161821 KAPANA S SHAWNEKA BRAXTON 402.38 2026-07-12T22:00:04 92712 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 92713 APV6368893 2022-05-24T00:00:00 2022 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 129.81 2026-07-12T22:00:04 92714 HCM6400537 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.98 2026-07-12T22:00:04 92715 0006409046 2022-06-08T00:00:00 2022 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 13.8 2026-07-12T22:00:04 92716 APV6353525 2022-04-26T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 70.32 2026-07-12T22:00:04 92717 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350682 BECKY BECK 1205.95 2026-07-12T22:00:04 92718 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 506.0 2026-07-12T22:00:04 92719 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349470 ANNA EBERSOL 337.12 2026-07-12T22:00:04 92720 APV6352842 2022-04-25T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000096409 REAL SERVICES INC 3216.95 2026-07-12T22:00:04 92721 0006366322 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4062.46 2026-07-12T22:00:04 92722 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310287 NICOLE STARLET JONES 435.0 2026-07-12T22:00:04 92723 ACC00J0002 2022-04-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 761.56 2026-07-12T22:00:04 92724 APV6359935 2022-05-09T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064812 RIPLEY COUNTY 32536.21 2026-07-12T22:00:04 92725 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-07-12T22:00:04 92726 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-07-12T22:00:04 92727 APV6378732 2022-06-09T00:00:00 2022 4 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000355495 MICHAEL NEAL 110.4 2026-07-12T22:00:04 92728 0006354672 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 14.42 2026-07-12T22:00:04 92729 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405575 JESSICA HOWE 2045.23 2026-07-12T22:00:04 92730 0006356521 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 4854.02 2026-07-12T22:00:04 92731 0006373979 2022-06-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 7.76 2026-07-12T22:00:04 92732 HCM6400577 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 282.71 2026-07-12T22:00:04 92733 ACC00I0002 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -201.52 2026-07-12T22:00:04 92734 0006356608 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4699.02 2026-07-12T22:00:04 92735 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305270 KATELYN LOUISE DURRETT 1885.07 2026-07-12T22:00:04 92736 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166971 BONITA J (HILL) TAYLOR 545.57 2026-07-12T22:00:04 92737 0006404608 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3778.95 2026-07-12T22:00:04 92738 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000103404 SOUTHEASTERN INDIANA YMCA INC 328.64 2026-07-12T22:00:04 92739 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064527 MARTIN COUNTY 1877.8 2026-07-12T22:00:04 92740 PAY6359547 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7310.52 2026-07-12T22:00:04 92741 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 610.0 2026-07-12T22:00:04 92742 ARD6343690 2022-04-08T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -9794.07 2026-07-12T22:00:04 92743 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 92744 0006366322 2022-05-01T00:00:00 2022 4 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.02 2026-07-12T22:00:04 92745 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244603 SATIN D FRANCIS 1705.7 2026-07-12T22:00:04 92746 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000077446 CENTER WORKFORCE INNOVATIONS 31774.99 2026-07-12T22:00:04 92747 0006405466 2022-06-30T00:00:00 2022 4 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 17.51 2026-07-12T22:00:04 92748 HCM6400589 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 11.87 2026-07-12T22:00:04 92749 HCM6375744 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.74 2026-07-12T22:00:04 92750 ARD6359415 2022-05-06T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -181.25 2026-07-12T22:00:04 92751 0006404767 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 27.56 2026-07-12T22:00:04 92752 APV6347535 2022-04-14T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 73592.17 2026-07-12T22:00:04 92753 0006357644 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 101.39 2026-07-12T22:00:04 92754 HCM6400599 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 15.0 2026-07-12T22:00:04 92755 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 92756 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000180338 ERMA LINDA GOBLE 337.13 2026-07-12T22:00:04 92757 0006367203 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1264.54 2026-07-12T22:00:04 92758 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 92759 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313531 DIANA GASKINS 112.37 2026-07-12T22:00:04 92760 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276225 DONNA NEWKIRK 786.63 2026-07-12T22:00:04 92761 0006356638 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 199.24 2026-07-12T22:00:04 92762 0006373044 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 15.0 2026-07-12T22:00:04 92763 0006356638 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 618.33 2026-07-12T22:00:04 92764 APV6379629 2022-06-10T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 750.0 2026-07-12T22:00:04 92765 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 91.0 2026-07-12T22:00:04 92766 HCM6375764 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 208.26 2026-07-12T22:00:04 92767 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350620 BARBARA LILLARD 224.75 2026-07-12T22:00:04 92768 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099044 OB GYN ASSOCIATES OF 14.0 2026-07-12T22:00:04 92769 0006404751 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 17.89 2026-07-12T22:00:04 92770 0006347136 2022-04-18T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 461.18 2026-07-12T22:00:04 92771 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 92772 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-07-12T22:00:04 92773 HCM6375764 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 871.67 2026-07-12T22:00:04 92774 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333666 JAMES SHARPE 269.7 2026-07-12T22:00:04 92775 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269257 MELISSA HARVEY 404.55 2026-07-12T22:00:04 92776 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147710 JONNIE REED 402.37 2026-07-12T22:00:04 92777 ACC00K0002 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -85.68 2026-07-12T22:00:04 92778 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 91.0 2026-07-12T22:00:04 92779 0006374706 2022-06-08T00:00:00 2022 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 961.87 2026-07-12T22:00:04 92780 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346455 PAMELA PATTERSON 526.82 2026-07-12T22:00:04 92781 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232937 JUDITH HOOD 870.0 2026-07-12T22:00:04 92782 APV6403219 2022-06-22T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 44967.0 2026-07-12T22:00:04 92783 APV6368885 2022-05-24T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388306 COURTNEY STEELE 146.32 2026-07-12T22:00:04 92784 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388259 RACHEL E BOES 1305.0 2026-07-12T22:00:04 92785 0006355656 2022-04-29T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 92786 0006354768 2022-04-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.95 2026-07-12T22:00:04 92787 APV6350339 2022-04-20T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 27910.09 2026-07-12T22:00:04 92788 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370189 JAYNE VICKRY 629.3 2026-07-12T22:00:04 92789 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314752 JODI RINEAR 870.0 2026-07-12T22:00:04 92790 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341356 TIMOTHY COFFMAN 963.28 2026-07-12T22:00:04 92791 ARD6366913 2022-05-19T00:00:00 2022 4 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -456.8 2026-07-12T22:00:04 92792 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255107 BRIAN STAFFORD 494.45 2026-07-12T22:00:04 92793 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327969 MARY MCCOOL 174.0 2026-07-12T22:00:04 92794 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245346 STEVEN JOSEPH WETLI 409.17 2026-07-12T22:00:04 92795 HCM6400537 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 33.16 2026-07-12T22:00:04 92796 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 92797 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 92798 APV6349564 2022-04-19T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000400306 AUSTIN ELMORE 115.62 2026-07-12T22:00:04 92799 0006369419 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -0.6 2026-07-12T22:00:04 92800 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363606 JACKI LARIMORE 526.81 2026-07-12T22:00:04 92801 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320240 RAMON RADFORD 809.1 2026-07-12T22:00:04 92802 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296727 CHERI PAGE 478.5 2026-07-12T22:00:04 92803 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 478.0 2026-07-12T22:00:04 92804 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-07-12T22:00:04 92805 0006354089 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 16.18 2026-07-12T22:00:04 92806 0006373974 2022-06-08T00:00:00 2022 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 55.77 2026-07-12T22:00:04 92807 APV6377966 2022-06-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367839 KENDRA SCANLON 489.96 2026-07-12T22:00:04 92808 0006344856 2022-04-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.06 2026-07-12T22:00:04 92809 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 99438.94 2026-07-12T22:00:04 92810 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 21.0 2026-07-12T22:00:04 92811 0006370968 2022-05-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 92812 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346581 RAMONA SCOTT 261.0 2026-07-12T22:00:04 92813 APV6363811 2022-05-16T00:00:00 2022 4 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289935 JODI STRAUS 33.8 2026-07-12T22:00:04 92814 0006378502 2022-06-09T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 13.65 2026-07-12T22:00:04 92815 PAY6344569 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1626.13 2026-07-12T22:00:04 92816 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263917 PATTI GERBER 112.37 2026-07-12T22:00:04 92817 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285075 LILA HEARD 1146.23 2026-07-12T22:00:04 92818 0006395225 2022-06-17T00:00:00 2022 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 718.16 2026-07-12T22:00:04 92819 0006372113 2022-05-31T00:00:00 2022 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 115.02 2026-07-12T22:00:04 92820 0006412076 2022-06-28T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 498 FSSA Aging Administrative and Operating Expenses Transfer Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 533.68 2026-07-12T22:00:04 92821 0006409046 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.07 2026-07-12T22:00:04 92822 0006372969 2022-05-31T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 90.12 2026-07-12T22:00:04 92823 0006364285 2022-05-17T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-07-12T22:00:04 92824 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063989 BROWN COUNTY 11991.21 2026-07-12T22:00:04 92825 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368374 ANDREA HAIROPOULOS 674.25 2026-07-12T22:00:04 92826 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 92827 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329379 HOLY TRINITY CATHOLIC SCHOOL 34654.19 2026-07-12T22:00:04 92828 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245793 JILL MAZURCZYK 421.41 2026-07-12T22:00:04 92829 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389850 FRANK HOWARD 474.65 2026-07-12T22:00:04 92830 APV6366778 2022-05-19T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 8776.5 2026-07-12T22:00:04 92831 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285730 CHARLES KIDSON 295.78 2026-07-12T22:00:04 92832 0006361998 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 44.02 2026-07-12T22:00:04 92833 HCM6371804 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 134.06 2026-07-12T22:00:04 92834 APV6399780 2022-06-20T00:00:00 2022 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000238761 SMITH BROTHERS PRECISION 7916.0 2026-07-12T22:00:04 92835 0006366322 2022-05-01T00:00:00 2022 4 531044 Prof Serv - Business Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.09 2026-07-12T22:00:04 92836 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-07-12T22:00:04 92837 0006362645 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 92838 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 92839 HCM6371806 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 662.27 2026-07-12T22:00:04 92840 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 92841 0006415899 2022-06-30T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -53.78 2026-07-12T22:00:04 92842 APV6356092 2022-04-29T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 86936.8 2026-07-12T22:00:04 92843 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-07-12T22:00:04 92844 HCM6400581 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 23.22 2026-07-12T22:00:04 92845 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101423 HAVEN HOUSE INC 1114.16 2026-07-12T22:00:04 92846 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-12T22:00:04 92847 APV6367469 2022-05-20T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000286348 KELTNER GROUP LLC 1064.85 2026-07-12T22:00:04 92848 APV6362239 2022-05-12T00:00:00 2022 4 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000004215 INTERNATIONAL BUSINESS MACHINES CORPORAT 13416.48 2026-07-12T22:00:04 92849 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 668.0 2026-07-12T22:00:04 92850 APV6342103 2022-04-06T00:00:00 2022 4 555511 Transportation equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000395661 UNCLE J'S CUSTOM BOATS LLC 5782.59 2026-07-12T22:00:04 92851 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241003 ANTHONY DAVID KUMMER 674.25 2026-07-12T22:00:04 92852 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365206 KASEY MANNING 217.5 2026-07-12T22:00:04 92853 0006379251 2022-06-10T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 3793.51 2026-07-12T22:00:04 92854 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337041 MICHELLE WORIES 1528.3 2026-07-12T22:00:04 92855 APV6373383 2022-06-01T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 488.65 2026-07-12T22:00:04 92856 APV6353403 2022-04-26T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000052218 HOWARD COUNTY 2142.51 2026-07-12T22:00:04 92857 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400672 DOUGLAS RUTOSKEY 449.5 2026-07-12T22:00:04 92858 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 204970.36 2026-07-12T22:00:04 92859 0006356521 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1129.83 2026-07-12T22:00:04 92860 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387154 VICTORIA FREEMAN 1639.9 2026-07-12T22:00:04 92861 APV6368222 2022-05-23T00:00:00 2022 4 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 10251.14 2026-07-12T22:00:04 92862 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 10688.15 2026-07-12T22:00:04 92863 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 652441.95 2026-07-12T22:00:04 92864 APV6341550 2022-04-05T00:00:00 2022 4 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 3154505.91 2026-07-12T22:00:04 92865 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251866 ANGELA HUMPHREY 543.75 2026-07-12T22:00:04 92866 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 1762.85 2026-07-12T22:00:04 92867 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243022 JUANITA JORDAN 706.61 2026-07-12T22:00:04 92868 0006374997 2022-06-03T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 52.69 2026-07-12T22:00:04 92869 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110196 CHILDREN FIRST LEARNING CENTER 108.16 2026-07-12T22:00:04 92870 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064201 FAYETTE COUNTY 669.77 2026-07-12T22:00:04 92871 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353891 LESTER DALTON 404.55 2026-07-12T22:00:04 92872 0006364195 2022-05-17T00:00:00 2022 4 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 704.3 2026-07-12T22:00:04 92873 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256870 KRISTI GREGORY 761.25 2026-07-12T22:00:04 92874 0006366322 2022-05-01T00:00:00 2022 4 531044 Prof Serv - Business Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.07 2026-07-12T22:00:04 92875 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268488 ROBERT RHODES 224.75 2026-07-12T22:00:04 92876 0006347780 2022-04-19T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 33.97 2026-07-12T22:00:04 92877 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228716 TRICIA A DRAKE 1320.41 2026-07-12T22:00:04 92878 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164673 BLONDEAN BRASTER 551.0 2026-07-12T22:00:04 92879 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357869 CHAD WEAVER 224.75 2026-07-12T22:00:04 92880 APV6373394 2022-06-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000089757 PUBLIC CONSULTING GROUP INC 9361.18 2026-07-12T22:00:04 92881 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332705 IVAN WINDELL JR 337.13 2026-07-12T22:00:04 92882 APV6342743 2022-04-07T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 1313.23 2026-07-12T22:00:04 92883 0006373979 2022-06-08T00:00:00 2022 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 195.77 2026-07-12T22:00:04 92884 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 92885 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 26056.97 2026-07-12T22:00:04 92886 HCM6400641 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 36.98 2026-07-12T22:00:04 92887 ACC00K0002 2022-06-01T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -177.0 2026-07-12T22:00:04 92888 0006409084 2022-06-27T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 39.55 2026-07-12T22:00:04 92889 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313003 DUSTIN VARGO 2026.79 2026-07-12T22:00:04 92890 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358294 DANIAL ANDREWS 224.75 2026-07-12T22:00:04 92891 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307474 MIDAS TOUCH BUSINESS HOLDINGS INC 14.0 2026-07-12T22:00:04 92892 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274349 KATHARINE GREGORY 539.4 2026-07-12T22:00:04 92893 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335388 SHELBY WATSON 1011.38 2026-07-12T22:00:04 92894 APV6403160 2022-06-22T00:00:00 2022 4 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 571.82 2026-07-12T22:00:04 92895 0006344820 2022-04-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 2.1 2026-07-12T22:00:04 92896 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193419 MARION COUNTY JUVENILE COURT 9287.05 2026-07-12T22:00:04 92897 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377444 DENNIS BEASLEY 629.3 2026-07-12T22:00:04 92898 APV6347260 2022-04-18T00:00:00 2022 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110311 BOURBON, TOWN OF 126491.21 2026-07-12T22:00:04 92899 0006344704 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 12.78 2026-07-12T22:00:04 92900 0006347223 2022-04-18T00:00:00 2022 4 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 66.2 2026-07-12T22:00:04 92901 0006354787 2022-04-28T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.44 2026-07-12T22:00:04 92902 APV6367571 2022-05-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398111 SHANNA WHITE 141.34 2026-07-12T22:00:04 92903 HCM6375871 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 16.62 2026-07-12T22:00:04 92904 APV6376235 2022-06-06T00:00:00 2022 4 533033 Main - Office Equipment 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 90.0 2026-07-12T22:00:04 92905 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331272 MELINDA SPAULDING 545.56 2026-07-12T22:00:04 92906 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244886 TIMOTHY KRAUS 421.41 2026-07-12T22:00:04 92907 HCM6400608 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 25.08 2026-07-12T22:00:04 92908 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 692.0 2026-07-12T22:00:04 92909 0006402924 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2176.35 2026-07-12T22:00:04 92910 0006349143 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 10.7 2026-07-12T22:00:04 92911 0006368042 2022-05-23T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-07-12T22:00:04 92912 0006405489 2022-06-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.01 2026-07-12T22:00:04 92913 APV6360067 2022-05-09T00:00:00 2022 4 538560 Const -ERECT SIGNS 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000102205 HUBBARD SERVICE 1350.0 2026-07-12T22:00:04 92914 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194275 WERNLE CHILDREN'S HOME INC 7609.64 2026-07-12T22:00:04 92915 APV6356904 2022-05-02T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050022 CITY OF TERRE HAUTE 36.63 2026-07-12T22:00:04 92916 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330883 ITANYA GREEN 664.58 2026-07-12T22:00:04 92917 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383533 BRANDY ROBINSON 489.95 2026-07-12T22:00:04 92918 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358578 KELLY HOGEBACK 224.75 2026-07-12T22:00:04 92919 APV6340637 2022-04-04T00:00:00 2022 4 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346298 KYLER BLEVINS 1000.0 2026-07-12T22:00:04 92920 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078259 INDEPENDENT FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 92921 0006405513 2022-06-27T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 7.69 2026-07-12T22:00:04 92922 0006349143 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 111.33 2026-07-12T22:00:04 92923 ACC00K0002 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -85.21 2026-07-12T22:00:04 92924 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367587 DEANNA WALLACE 522.0 2026-07-12T22:00:04 92925 HCM6400581 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 71.09 2026-07-12T22:00:04 92926 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355297 SHANNON YATES 112.38 2026-07-12T22:00:04 92927 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273165 RETINA CONSULTANTS OF INDIANA and OHIO 14.0 2026-07-12T22:00:04 92928 APV6376330 2022-06-06T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064133 DECATUR COUNTY 3.0 2026-07-12T22:00:04 92929 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243607 LEANNA VECRUMBA 421.41 2026-07-12T22:00:04 92930 0006365511 2022-05-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -12.93 2026-07-12T22:00:04 92931 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 92932 0006360489 2022-05-10T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 199.59 2026-07-12T22:00:04 92933 0006364285 2022-05-17T00:00:00 2022 4 545002 Eqp Main-Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-07-12T22:00:04 92934 HCM6371790 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.48 2026-07-12T22:00:04 92935 0006339643 2022-04-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 219.75 2026-07-12T22:00:04 92936 0006354768 2022-04-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 22.2 2026-07-12T22:00:04 92937 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350985 ROXANNE NOURIE 674.25 2026-07-12T22:00:04 92938 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 80.04 2026-07-12T22:00:04 92942 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121604 WARSAW COMM SCHOOL TREASURER 225210.67 2026-07-12T22:00:04 92943 0006366322 2022-05-01T00:00:00 2022 4 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.7 2026-07-12T22:00:04 92944 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 668.0 2026-07-12T22:00:04 92945 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0000357107 JOHN HOLZER 1277.86 2026-07-12T22:00:04 92952 APV6368893 2022-05-24T00:00:00 2022 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 16.14 2026-07-12T22:00:04 92953 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397016 JORENIE ARMSTRONG 1000.5 2026-07-12T22:00:04 92954 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354410 LAURA DENZLER 1909.65 2026-07-12T22:00:04 92955 0006396522 2022-06-17T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.15 2026-07-12T22:00:04 92956 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307100 MICHAEL MARTIN 1745.8 2026-07-12T22:00:04 92957 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391978 AUTUMN C CROWE 1763.16 2026-07-12T22:00:04 92958 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security 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2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-07-12T22:00:04 92963 EXV6349853 2022-04-13T00:00:00 2022 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 109.0 2026-07-12T22:00:04 92964 0006374708 2022-06-08T00:00:00 2022 4 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 247.5 2026-07-12T22:00:04 92965 0006354650 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.94 2026-07-12T22:00:04 92966 HCM6400641 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 395.32 2026-07-12T22:00:04 92967 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054178 WHITLEY COUNTY 23509.04 2026-07-12T22:00:04 92968 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child 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Title I Grants to Local Educational Agencies 0000331726 ACE PREPARATORY INC 4036.76 2026-07-12T22:00:04 92972 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357142 THOMAS SIMMONS 359.6 2026-07-12T22:00:04 92973 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 57.0 2026-07-12T22:00:04 92974 0006344820 2022-04-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.26 2026-07-12T22:00:04 92975 0006353297 2022-04-26T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2384615.38 2026-07-12T22:00:04 92976 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250098 TERRY RILEY 421.41 2026-07-12T22:00:04 92977 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308916 JOSHUA MORGAN 482.37 2026-07-12T22:00:04 92978 0006355654 2022-04-29T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training 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Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 327.59 2026-07-12T22:00:04 92986 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324341 DAWN R HITTINGTON 1033.85 2026-07-12T22:00:04 92987 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 92988 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277297 ROBERT 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2026-07-12T22:00:04 93009 APV6377957 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 17435.83 2026-07-12T22:00:04 93010 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322676 CORDELL KENNER 224.75 2026-07-12T22:00:04 93011 APV6378911 2022-06-09T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 8380.0 2026-07-12T22:00:04 93012 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-07-12T22:00:04 93013 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343955 SHERRI LEHRKE 1115.78 2026-07-12T22:00:04 93014 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340712 DANIELLE MCCREERY 1196.25 2026-07-12T22:00:04 93015 0006361339 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 10690.89 2026-07-12T22:00:04 93016 APV6400896 2022-06-21T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000343364 ECLECTIC SOUL VOICES CORP 28087.81 2026-07-12T22:00:04 93017 PAY6359479 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7115.76 2026-07-12T22:00:04 93018 APV6372438 2022-05-31T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000054131 GUIDESOFT INC 2472.4 2026-07-12T22:00:04 93019 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321393 JACQUELINE CARPENTER 202.27 2026-07-12T22:00:04 93020 0006356521 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.04 2026-07-12T22:00:04 93021 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000288817 MARY WEICHOLD 531.75 2026-07-12T22:00:04 93022 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277751 JENNIFER HAMLETT 421.41 2026-07-12T22:00:04 93023 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357478 TIFFANY BECK 526.82 2026-07-12T22:00:04 93024 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 93025 0006366322 2022-05-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 14.24 2026-07-12T22:00:04 93026 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243499 PATTI J SCHNARR 421.4 2026-07-12T22:00:04 93027 APV6351931 2022-04-22T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066607 OPEN DOOR HEALTH SERVICES INC 2610.0 2026-07-12T22:00:04 93028 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340915 ROBERT DEETER 217.5 2026-07-12T22:00:04 93029 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360885 DEBRA PIERCE 489.96 2026-07-12T22:00:04 93030 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-07-12T22:00:04 93031 PAY6344606 2022-04-13T00:00:00 2022 4 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2300.7 2026-07-12T22:00:04 93032 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334802 ANGELA MCKEE 1377.05 2026-07-12T22:00:04 93033 APV6364556 2022-05-17T00:00:00 2022 4 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 1.29 2026-07-12T22:00:04 93034 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367742 NEAL SCHERING 261.0 2026-07-12T22:00:04 93035 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211739 ANGELA SENDMEYER 217.5 2026-07-12T22:00:04 93036 0006386203 2022-06-15T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 81.78 2026-07-12T22:00:04 93037 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391195 DUANE INGRAM 326.25 2026-07-12T22:00:04 93038 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 93039 HCM6375738 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 51.93 2026-07-12T22:00:04 93040 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 2545.0 2026-07-12T22:00:04 93041 0006356638 2022-05-01T00:00:00 2022 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 127.81 2026-07-12T22:00:04 93042 HCM6400530 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 246.33 2026-07-12T22:00:04 93043 APV6350335 2022-04-11T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053934 STEUBEN COUNTY GOVERNMENT 24065.25 2026-07-12T22:00:04 93044 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377598 ABBY DELEON-VOGEL 471.98 2026-07-12T22:00:04 93045 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268850 NANETTE METZ 683.82 2026-07-12T22:00:04 93046 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121960 M.S.D. DECATUR TWP TREASURER 17169.5 2026-07-12T22:00:04 93047 0006339460 2022-04-01T00:00:00 2022 4 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 124288.16 2026-07-12T22:00:04 93048 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307295 STEPHEN MURPHY 224.75 2026-07-12T22:00:04 93049 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 5000.0 2026-07-12T22:00:04 93050 ARD6370824 2022-05-26T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -359.4 2026-07-12T22:00:04 93051 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322013 CAROL CLARK 1612.26 2026-07-12T22:00:04 93052 HCM6375737 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 9.13 2026-07-12T22:00:04 93053 0006353277 2022-04-27T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 631720588.96 2026-07-12T22:00:04 93054 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002773 BLUE RIVER SERVICES 14.0 2026-07-12T22:00:04 93055 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322537 LISA ROBERTSON 115.93 2026-07-12T22:00:04 93056 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 668.0 2026-07-12T22:00:04 93057 0006367177 2022-05-20T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 8486.23 2026-07-12T22:00:04 93058 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388504 BEVERLY S BRUNER 112.38 2026-07-12T22:00:04 93059 HCM6371106 2022-05-25T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1853.26 2026-07-12T22:00:04 93060 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349093 WILLIAM YOUNG 696.0 2026-07-12T22:00:04 93061 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 93062 0006356693 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 101.39 2026-07-12T22:00:04 93063 0006357504 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 110.39 2026-07-12T22:00:04 93064 0006367203 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.08 2026-07-12T22:00:04 93065 0006367286 2022-05-01T00:00:00 2022 4 548040 MedVet-Personel Hygene items 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.25 2026-07-12T22:00:04 93066 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296619 CHRISTI DELAGRANGE 424.33 2026-07-12T22:00:04 93067 0006347136 2022-04-18T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 256.39 2026-07-12T22:00:04 93068 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362160 BARBARA JAMES 359.6 2026-07-12T22:00:04 93069 APV6376298 2022-06-02T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 72982.5 2026-07-12T22:00:04 93070 HCM6375877 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 41.86 2026-07-12T22:00:04 93071 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343333 MARY BURCHAM 224.75 2026-07-12T22:00:04 93072 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-07-12T22:00:04 93073 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354765 JENNIFER BARNETT 314.65 2026-07-12T22:00:04 93074 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100863 SHAH, SURENDRA J MD PC 14.0 2026-07-12T22:00:04 93075 0006366322 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5493.25 2026-07-12T22:00:04 93076 APV6374200 2022-06-01T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 227.75 2026-07-12T22:00:04 93077 APV6346726 2022-04-14T00:00:00 2022 4 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000066227 INDIANA FAMILY CAREER and COMMUNIT 20540.85 2026-07-12T22:00:04 93078 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000057915 UNIV OF CHICAGO 14.0 2026-07-12T22:00:04 93079 0006360661 2022-05-02T00:00:00 2022 4 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 202.65 2026-07-12T22:00:04 93080 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310282 BRENT PATTERSON 1213.65 2026-07-12T22:00:04 93081 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402627 SAMANTHA ANN BACKFISH 217.5 2026-07-12T22:00:04 93082 APV6367315 2022-05-20T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000057969 CITY OF CONNERSVILLE 14500.0 2026-07-12T22:00:04 93083 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285535 ANGELA CURTIS 280.94 2026-07-12T22:00:04 93084 0006356555 2022-04-30T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 802.03 2026-07-12T22:00:04 93085 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333332 NEIL LEWIS 1281.08 2026-07-12T22:00:04 93086 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258056 MICHELLE LYNN WASHINGTON 407.81 2026-07-12T22:00:04 93087 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333744 STEPHANIE ABNER 326.25 2026-07-12T22:00:04 93088 0006357645 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.0 2026-07-12T22:00:04 93089 0006356526 2022-05-02T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -435.54 2026-07-12T22:00:04 93090 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255351 KATHERINE LEPAK 584.34 2026-07-12T22:00:04 93091 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240857 CASCIA DYKE 157.33 2026-07-12T22:00:04 93092 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051012 NAAB ROAD SURGICAL GROUP PC 14.0 2026-07-12T22:00:04 93093 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272520 ARON FIFE 269.7 2026-07-12T22:00:04 93094 0006347158 2022-04-18T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10766.25 2026-07-12T22:00:04 93095 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324215 DANIELLE COE-WYSONG 435.0 2026-07-12T22:00:04 93096 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306230 DELILAH SOLIS 269.7 2026-07-12T22:00:04 93097 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364365 LYDIA GARCIA 224.75 2026-07-12T22:00:04 93098 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317205 MONICA VAN DORN 427.03 2026-07-12T22:00:04 93099 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 86.0 2026-07-12T22:00:04 93100 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338484 JERRY DECKER SR 602.33 2026-07-12T22:00:04 93101 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281179 JORDAN ASBURY 711.17 2026-07-12T22:00:04 93102 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362614 DIANE WANDLING 1283.25 2026-07-12T22:00:04 93103 APV6355031 2022-04-28T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 584.42 2026-07-12T22:00:04 93104 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365987 NELSON SKELTON 202.27 2026-07-12T22:00:04 93105 0006367258 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.86 2026-07-12T22:00:04 93106 0006377648 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1223.11 2026-07-12T22:00:04 93107 0006366322 2022-05-01T00:00:00 2022 4 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.01 2026-07-12T22:00:04 93108 0006366322 2022-05-01T00:00:00 2022 4 547160 SpOp - Safety -Apparel 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 93109 ACC00L0002 2022-06-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1379.82 2026-07-12T22:00:04 93110 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250218 VERONICA SEBREE 421.41 2026-07-12T22:00:04 93111 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311203 LISA FISHER 1435.5 2026-07-12T22:00:04 93112 0006366322 2022-05-01T00:00:00 2022 4 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.51 2026-07-12T22:00:04 93113 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 93114 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240083 LINDA SUE CUNNINGHAM 746.73 2026-07-12T22:00:04 93115 HCM6371804 2022-05-25T00:00:00 2022 4 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 27.46 2026-07-12T22:00:04 93116 APV6365887 2022-05-12T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 851.64 2026-07-12T22:00:04 93117 APV6353611 2022-04-25T00:00:00 2022 4 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000363214 MARK KARA 124.32 2026-07-12T22:00:04 93118 HCM6400597 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 40.9 2026-07-12T22:00:04 93119 0006347136 2022-04-18T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 110.98 2026-07-12T22:00:04 93120 0006363558 2022-05-16T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -10234.45 2026-07-12T22:00:04 93121 APV6351976 2022-04-22T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064394 KNOX COUNTY 6.0 2026-07-12T22:00:04 93122 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398162 ROGER L STUFF 224.75 2026-07-12T22:00:04 93123 APV6344247 2022-04-11T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350862 DAVID BOLK 750.0 2026-07-12T22:00:04 93124 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247750 LORETTA MURRELL 407.82 2026-07-12T22:00:04 93125 0006405513 2022-06-27T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 639.62 2026-07-12T22:00:04 93126 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360717 LASHUNN GRIFFIN 382.08 2026-07-12T22:00:04 93127 APV6344247 2022-04-11T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404814 MARCI JO BARNES 783.0 2026-07-12T22:00:04 93128 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379576 THERESA LUTTRELL 326.25 2026-07-12T22:00:04 93129 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389956 PAULINE HURLEY 474.15 2026-07-12T22:00:04 93130 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372433 SHREETA LEE 1012.05 2026-07-12T22:00:04 93131 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296404 KATHRYNE STERN 809.1 2026-07-12T22:00:04 93132 APV6377223 2022-06-07T00:00:00 2022 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000001679 VINCENNES UNIV 18183.77 2026-07-12T22:00:04 93133 0006376766 2022-06-07T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -91.79 2026-07-12T22:00:04 93134 APV6339741 2022-04-01T00:00:00 2022 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1531.25 2026-07-12T22:00:04 93135 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358993 IRMA VEGA 714.67 2026-07-12T22:00:04 93136 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000052448 YMCA OF VINCENNES 4208.5 2026-07-12T22:00:04 93137 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121703 GRIFFITH PUBLIC SCHL TREASURER 142221.53 2026-07-12T22:00:04 93138 HCM6400558 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 5.79 2026-07-12T22:00:04 93139 0006361339 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 1.26 2026-07-12T22:00:04 93140 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326561 KRISTIE ROCKMAN 561.88 2026-07-12T22:00:04 93141 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370261 LISA MCALLISTER 427.03 2026-07-12T22:00:04 93142 PAY6359581 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 341.82 2026-07-12T22:00:04 93143 APV6365887 2022-05-12T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 29.82 2026-07-12T22:00:04 93144 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369344 DEIDRA BEGLEY 674.25 2026-07-12T22:00:04 93145 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396893 MATTHEW PETRY 337.13 2026-07-12T22:00:04 93146 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345324 KELLI BURGESS 1236.12 2026-07-12T22:00:04 93147 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319582 CHRISTOPHER KOVACIK 494.45 2026-07-12T22:00:04 93148 0006366322 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 149.16 2026-07-12T22:00:04 93149 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090962 GOSHEN MEDICAL PRACTICE 14.0 2026-07-12T22:00:04 93150 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301725 SARA HAPPE 67.43 2026-07-12T22:00:04 93151 0006405539 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -533.23 2026-07-12T22:00:04 93152 APV6345086 2022-04-12T00:00:00 2022 4 592034 AdmOp - Sales Taxes 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 30.67 2026-07-12T22:00:04 93153 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398683 DORINE STEVENS 1325.67 2026-07-12T22:00:04 93158 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322533 SHARON JOHNSON-COWART 224.75 2026-07-12T22:00:04 93159 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242293 LAURA RENEE YODER 409.18 2026-07-12T22:00:04 93160 APV6385939 2022-06-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327889 CONSTANCE SHAPIRO 1859.8 2026-07-12T22:00:04 93161 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359513 LIFEPLEX MEDICAL INC 14.0 2026-07-12T22:00:04 93162 APV6342606 2022-04-07T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000112717 COBURN PLACE SAFEHAVEN II, INC 1072.89 2026-07-12T22:00:04 93163 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 93164 APV6361495 2022-05-11T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000051663 INDIANA GAS COMPANY INC 1089.07 2026-07-12T22:00:04 93165 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391586 NICHOLAS GARRETT LEAF 674.25 2026-07-12T22:00:04 93166 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-07-12T22:00:04 93167 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151726 KIMORA FLEMMING 545.56 2026-07-12T22:00:04 93168 HCM6375744 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 143.6 2026-07-12T22:00:04 93169 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332216 BRITTNEY SCOTT 435.0 2026-07-12T22:00:04 93170 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324046 YULANDA SPEARMON 584.35 2026-07-12T22:00:04 93171 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000151496 ROBERT C MD BEESON 14.0 2026-07-12T22:00:04 93172 APV6343503 2022-04-08T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000374682 ZOTEC PARTNERS LLC 150731.5 2026-07-12T22:00:04 93173 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241655 SHARI J WALTMAN 421.41 2026-07-12T22:00:04 93174 0006346448 2022-04-01T00:00:00 2022 4 547058 SpOp-Data Process 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 296.65 2026-07-12T22:00:04 93175 0006366322 2022-05-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.05 2026-07-12T22:00:04 93176 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313034 DEBRA MANFRED 427.03 2026-07-12T22:00:04 93177 HCM6371800 2022-05-25T00:00:00 2022 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.58 2026-07-12T22:00:04 93178 0006350780 2022-04-21T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 222.82 2026-07-12T22:00:04 93179 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291981 GAIL S LEWIS 421.41 2026-07-12T22:00:04 93180 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000010011 STONE BELT ARC INC 14.0 2026-07-12T22:00:04 93181 0006366418 2022-05-19T00:00:00 2022 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 93182 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-12T22:00:04 93183 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000125607 LESLIE GOLDMAN 1237.03 2026-07-12T22:00:04 93184 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-07-12T22:00:04 93185 APV6362986 2022-05-13T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000351597 AXIS FORENSIC TOXICOLOGY INC 120635.0 2026-07-12T22:00:04 93186 0006368042 2022-05-23T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 43.26 2026-07-12T22:00:04 93187 APV6354296 2022-04-27T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000054131 GUIDESOFT INC 469.98 2026-07-12T22:00:04 93188 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351622 TRINA BYRAM 224.75 2026-07-12T22:00:04 93189 APV6385939 2022-06-14T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393087 KARI ANN PLESSINGER 630.75 2026-07-12T22:00:04 93190 0006365643 2022-05-18T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.64 2026-07-12T22:00:04 93191 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404108 JEFFREY KENT TODD 89.9 2026-07-12T22:00:04 93192 APV6400933 2022-06-20T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000004796 INDIANA UNIV 23430.18 2026-07-12T22:00:04 93193 0006341098 2022-04-05T00:00:00 2022 4 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1272.21 2026-07-12T22:00:04 93194 0006340316 2022-04-08T00:00:00 2022 4 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7325.41 2026-07-12T22:00:04 93195 APV6344247 2022-04-11T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330025 STEPHEN OETTING 4.09 2026-07-12T22:00:04 93196 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310745 MELISSA HANCOCK 696.0 2026-07-12T22:00:04 93197 0006356679 2022-05-02T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-07-12T22:00:04 93198 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-07-12T22:00:04 93199 APV6368203 2022-05-23T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000390088 TAMMY BRANNUM 2209.75 2026-07-12T22:00:04 93200 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396338 AUDREY PURDIE 1123.75 2026-07-12T22:00:04 93201 APV6342089 2022-04-06T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000375802 MELANIE GARLAND 4738.6 2026-07-12T22:00:04 93202 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-07-12T22:00:04 93203 0006366322 2022-05-01T00:00:00 2022 4 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.25 2026-07-12T22:00:04 93204 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356989 TYEISHA LEEANNA WELLS 979.91 2026-07-12T22:00:04 93205 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 93206 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 100.0 2026-07-12T22:00:04 93207 APV6377292 2022-06-06T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000092183 KTA-TATOR, INC. 25612.71 2026-07-12T22:00:04 93208 0006356521 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 89.25 2026-07-12T22:00:04 93209 0006356660 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 28.3 2026-07-12T22:00:04 93210 APV6349522 2022-04-19T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073926 LIBERTY REG WASTE DISTRICT -34.63 2026-07-12T22:00:04 93211 APV6377209 2022-06-07T00:00:00 2022 4 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012987 SHI INTERNATIONAL CORP 399.3 2026-07-12T22:00:04 93212 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000250830 STARZ ACADEMY #1, INC 370.5 2026-07-12T22:00:04 93213 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325835 GARY MITCHELL 386.61 2026-07-12T22:00:04 93214 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241877 JEFFREY POMP 1229.97 2026-07-12T22:00:04 93215 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 11347.78 2026-07-12T22:00:04 93216 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342231 TESSY COY 494.45 2026-07-12T22:00:04 93217 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104063 NEUROLGY AND NEURODIAGNOSTIC 14.0 2026-07-12T22:00:04 93218 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394552 JANELLE CHRISTINE RICE 359.6 2026-07-12T22:00:04 93219 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101720 NUTRITION INC 246427.29 2026-07-12T22:00:04 93220 APV6345952 2022-04-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006599 ALLEN COUNTY 867.93 2026-07-12T22:00:04 93221 APV6368850 2022-05-24T00:00:00 2022 4 595540 OutoSt Travel - Airfare 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000087019 JP MORGAN CHASE BANK 662.09 2026-07-12T22:00:04 93222 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251529 LYNNETTE M KINCY 247.23 2026-07-12T22:00:04 93223 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 93224 HCM6400641 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 205.47 2026-07-12T22:00:04 93225 0006367258 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.09 2026-07-12T22:00:04 93226 APV6367505 2022-05-18T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053934 STEUBEN COUNTY GOVERNMENT 22118.46 2026-07-12T22:00:04 93227 APV6375206 2022-06-02T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 93592.55 2026-07-12T22:00:04 93228 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193835 RUSH COUNTY SCHOOLS 83538.26 2026-07-12T22:00:04 93229 0006405541 2022-06-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 6.0 2026-07-12T22:00:04 93230 HCM6371058 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.39 2026-07-12T22:00:04 93231 APV6342157 2022-04-06T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000054249 COMPUTER SCIENCES CORPORATION 21760.12 2026-07-12T22:00:04 93232 0006373966 2022-05-11T00:00:00 2022 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.35 2026-07-12T22:00:04 93233 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341313 SAMANTHA STEELE 973.39 2026-07-12T22:00:04 93234 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376132 ANGELA LYNN 478.05 2026-07-12T22:00:04 93235 APV6352839 2022-04-25T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology 0000004623 CROSSROADS REHABILITATION CENTER 46167.86 2026-07-12T22:00:04 93236 0006386203 2022-06-15T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.14 2026-07-12T22:00:04 93237 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-07-12T22:00:04 93238 0006347780 2022-04-19T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 5.37 2026-07-12T22:00:04 93239 APV6360951 2022-05-10T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 21948.38 2026-07-12T22:00:04 93240 HCM6371055 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.84 2026-07-12T22:00:04 93241 APV6343587 2022-04-07T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 8761.77 2026-07-12T22:00:04 93242 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347863 VICTOR MEYER 224.75 2026-07-12T22:00:04 93243 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306439 JUDITH MARTT 337.12 2026-07-12T22:00:04 93244 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297013 JONATHON BETZLER 158.45 2026-07-12T22:00:04 93245 PAY6344569 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7281.38 2026-07-12T22:00:04 93246 0006373945 2022-06-02T00:00:00 2022 4 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 483.75 2026-07-12T22:00:04 93247 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121967 M.S.D. WAYNE TWP TREASURER 582105.16 2026-07-12T22:00:04 93248 APV6385988 2022-06-13T00:00:00 2022 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060453 CITY OF FRANKFORT 4204.0 2026-07-12T22:00:04 93249 0006339643 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 36.0 2026-07-12T22:00:04 93250 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149084 STEVEN KUNTZ 409.18 2026-07-12T22:00:04 93251 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345909 DAVID DEWITT 427.03 2026-07-12T22:00:04 93252 0006357541 2022-04-27T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2167.48 2026-07-12T22:00:04 93253 APV6362687 2022-05-13T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000063595 HANCOCK COUNTY TREASURER 261.22 2026-07-12T22:00:04 93254 0006386203 2022-06-15T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 99.56 2026-07-12T22:00:04 93255 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389371 KATHY LOUISE JOHNSON 337.13 2026-07-12T22:00:04 93256 0006344803 2022-04-01T00:00:00 2022 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.0 2026-07-12T22:00:04 93257 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364092 KARI HOPPER 134.85 2026-07-12T22:00:04 93258 0006415899 2022-06-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -258.7 2026-07-12T22:00:04 93259 HCM6371787 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 97.36 2026-07-12T22:00:04 93260 0006367286 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.25 2026-07-12T22:00:04 93261 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365759 KATHERINE THOMASON 224.75 2026-07-12T22:00:04 93262 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238986 JEFFREY JONES 326.25 2026-07-12T22:00:04 93263 0006366322 2022-05-01T00:00:00 2022 4 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 23.08 2026-07-12T22:00:04 93264 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308191 HEATHER JOHNS 530.41 2026-07-12T22:00:04 93265 0006354768 2022-04-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -39.38 2026-07-12T22:00:04 93266 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309940 DARRIN GREEN 1123.75 2026-07-12T22:00:04 93267 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104922 DEL PILAR MEDICAL AND URGENT CARE CENTER 14.0 2026-07-12T22:00:04 93268 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241808 CARRIE M. ZENGLER 545.2 2026-07-12T22:00:04 93269 0006405464 2022-06-30T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.22 2026-07-12T22:00:04 93270 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298377 GREG GIDDINGS 292.18 2026-07-12T22:00:04 93271 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336011 SARAH CRUM 2067.7 2026-07-12T22:00:04 93272 HCM6371102 2022-05-25T00:00:00 2022 4 510160 Jury Duty 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 423.08 2026-07-12T22:00:04 93273 0006366322 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.92 2026-07-12T22:00:04 93274 0006354083 2022-04-27T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 93275 APV6377923 2022-06-08T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 422.62 2026-07-12T22:00:04 93276 0006367286 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 93277 0006363547 2022-05-16T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -675.0 2026-07-12T22:00:04 93278 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319553 CHRISTINE CUNNINGHAM 2210.67 2026-07-12T22:00:04 93279 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365489 SHANEA JOHNSON 331.5 2026-07-12T22:00:04 93280 HCM6371786 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2460.12 2026-07-12T22:00:04 93281 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375497 AMANDA FRANK 489.95 2026-07-12T22:00:04 93282 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360813 MISTY MULLENS 269.7 2026-07-12T22:00:04 93283 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214056 OCULOFACIAL PLASTIC and ORBITAL 14.0 2026-07-12T22:00:04 93284 0006366322 2022-05-01T00:00:00 2022 4 547160 SpOp - Safety -Apparel 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 93285 0006339655 2022-04-08T00:00:00 2022 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 4.55 2026-07-12T22:00:04 93286 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243195 RITA CONTRERAS 407.82 2026-07-12T22:00:04 93287 APV6350380 2022-04-20T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000250568 THE CASIE CENTER, INC 12640.4 2026-07-12T22:00:04 93288 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316492 BRANDON GREENE 224.75 2026-07-12T22:00:04 93289 0006344820 2022-04-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.87 2026-07-12T22:00:04 93290 0006377651 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 9.0 2026-07-12T22:00:04 93291 APV6356928 2022-05-02T00:00:00 2022 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 221.21 2026-07-12T22:00:04 93292 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382889 BRANDY M WILSON 1602.02 2026-07-12T22:00:04 93293 APV6366654 2022-05-19T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 6049.8 2026-07-12T22:00:04 93294 APV6368123 2022-05-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000107284 SAFE PASSAGE, INC. 11707.1 2026-07-12T22:00:04 93295 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240923 MARK PIPPENGER 409.18 2026-07-12T22:00:04 93296 APV6345992 2022-04-13T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 35030.69 2026-07-12T22:00:04 93297 0006367286 2022-05-01T00:00:00 2022 4 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.22 2026-07-12T22:00:04 93298 0006372113 2022-05-31T00:00:00 2022 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 165.77 2026-07-12T22:00:04 93299 0006349367 2022-04-19T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1736.85 2026-07-12T22:00:04 93300 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316206 PATRICIA OWENS 1550.77 2026-07-12T22:00:04 93301 APV6373383 2022-06-01T00:00:00 2022 4 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 83.16 2026-07-12T22:00:04 93302 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321131 SCOTT GARD 449.5 2026-07-12T22:00:04 93303 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 871659.81 2026-07-12T22:00:04 93304 0006366322 2022-05-01T00:00:00 2022 4 659284 WebEx 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.12 2026-07-12T22:00:04 93305 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387700 LATOYA SMITH 314.65 2026-07-12T22:00:04 93306 HCM6371106 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 62.26 2026-07-12T22:00:04 93307 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-07-12T22:00:04 93308 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 93309 HCM6371788 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 3797.49 2026-07-12T22:00:04 93310 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237887 ANGELIA BAUGH 2211.25 2026-07-12T22:00:04 93311 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337819 GEORGIA THOMAS 348.0 2026-07-12T22:00:04 93312 HCM6400597 2022-06-22T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 156.06 2026-07-12T22:00:04 93313 0006366322 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 337.36 2026-07-12T22:00:04 93314 HCM6371788 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2.02 2026-07-12T22:00:04 93315 HCM6375877 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.46 2026-07-12T22:00:04 93316 APV6370598 2022-05-26T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000013851 OFFICE DEPOT INC 12.97 2026-07-12T22:00:04 93317 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193802 UNION SCHOOL CORP TREASURER 19560.77 2026-07-12T22:00:04 93318 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247920 LINITA ROBINSON 1049.84 2026-07-12T22:00:04 93319 APV6363880 2022-05-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 16264.8 2026-07-12T22:00:04 93320 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283268 TIFFANY CLARK 443.88 2026-07-12T22:00:04 93321 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324930 DOMINICK MCCANN 108.75 2026-07-12T22:00:04 93322 APV6385944 2022-06-14T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000396861 DOUGLAS L COAD 91.73 2026-07-12T22:00:04 93323 APV6368832 2022-05-24T00:00:00 2022 4 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000185310 CHRISTINE JEFFERS 96.64 2026-07-12T22:00:04 93324 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385936 ERIN ELIZABETH CLINE 269.7 2026-07-12T22:00:04 93325 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389853 CANDY R CARSON 337.12 2026-07-12T22:00:04 93326 0006366322 2022-05-01T00:00:00 2022 4 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.9 2026-07-12T22:00:04 93327 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276033 DEANA RULE 842.81 2026-07-12T22:00:04 93328 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240269 CIHEDDA ALEXANDER 157.33 2026-07-12T22:00:04 93329 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254269 BETHANN M MATHEWS 872.61 2026-07-12T22:00:04 93330 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256899 MELISSA YOUNG-SPILLERS 2077.13 2026-07-12T22:00:04 93331 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379717 RODNEY CRISWELL 224.75 2026-07-12T22:00:04 93332 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-07-12T22:00:04 93333 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 93334 APV6355078 2022-04-28T00:00:00 2022 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394982 PRECISION OUTDOORS AND RENTALS 22.5 2026-07-12T22:00:04 93335 PAY6344526 2022-04-13T00:00:00 2022 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 9914.4 2026-07-12T22:00:04 93336 APV6377155 2022-06-07T00:00:00 2022 4 538400 Const - Land/Building 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000022519 GLENROY CONST CO INC 205664.42 2026-07-12T22:00:04 93337 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242745 STEVEN AND MARIANNE BERKSHIRE 1381.31 2026-07-12T22:00:04 93338 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396003 EDWARD LAYTON 1348.5 2026-07-12T22:00:04 93339 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 93340 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099006 WATKINS, KENNETH D MD 14.0 2026-07-12T22:00:04 93341 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 39892.39 2026-07-12T22:00:04 93342 0006405465 2022-06-30T00:00:00 2022 4 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1862.94 2026-07-12T22:00:04 93343 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252217 EVA MARIE HOPKINS 421.41 2026-07-12T22:00:04 93344 0006377648 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 189.87 2026-07-12T22:00:04 93345 APV6356030 2022-04-29T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000013851 OFFICE DEPOT INC 2.38 2026-07-12T22:00:04 93346 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343828 YOLANDA REED-YOUNG 174.0 2026-07-12T22:00:04 93347 0006343934 2022-04-11T00:00:00 2022 4 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 527.89 2026-07-12T22:00:04 93348 0006414357 2022-06-29T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.74 2026-07-12T22:00:04 93349 APV6356968 2022-05-02T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000075008 LIFESTREAM SERVICES INC 5202.68 2026-07-12T22:00:04 93350 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-07-12T22:00:04 93351 0006409084 2022-06-27T00:00:00 2022 4 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 716.1 2026-07-12T22:00:04 93352 0006367286 2022-05-01T00:00:00 2022 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.22 2026-07-12T22:00:04 93353 0006367258 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.61 2026-07-12T22:00:04 93354 0006388573 2022-06-16T00:00:00 2022 4 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.74 2026-07-12T22:00:04 93355 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131918 ANDREA DEANNE GERE 494.45 2026-07-12T22:00:04 93356 HCM6400597 2022-06-22T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 4393.15 2026-07-12T22:00:04 93357 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 93358 0006372969 2022-05-31T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 685.07 2026-07-12T22:00:04 93359 APV6365932 2022-05-18T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000362813 PURDUE UNIVERSITY GLOBAL INC 4265.0 2026-07-12T22:00:04 93360 APV6344252 2022-04-11T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000274044 NETLOGX LLC 532.04 2026-07-12T22:00:04 93361 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363912 REBECCA STEENBERGEN 348.0 2026-07-12T22:00:04 93362 0006377626 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.13 2026-07-12T22:00:04 93363 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121749 CAMPAGNA ACADEMY 6288.45 2026-07-12T22:00:04 93364 HCM6371808 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 7.5 2026-07-12T22:00:04 93365 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304249 LAURA KUCH 1753.05 2026-07-12T22:00:04 93366 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373353 JORDAN PETERSON STEPHAN 1586.96 2026-07-12T22:00:04 93367 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298362 JASON JAMES 212.5 2026-07-12T22:00:04 93368 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315915 BEVERLY REED 292.17 2026-07-12T22:00:04 93369 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194262 RICHMOND COMM SCHL TREASURER 153.72 2026-07-12T22:00:04 93370 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283252 ANGELA ANDREWS 304.5 2026-07-12T22:00:04 93371 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372494 CHERYL KINSER 509.82 2026-07-12T22:00:04 93372 0006377630 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 656.5 2026-07-12T22:00:04 93373 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273324 DENISE MADDEN 421.4 2026-07-12T22:00:04 93374 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374471 STACY TATAY 224.75 2026-07-12T22:00:04 93375 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 33.0 2026-07-12T22:00:04 93376 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243089 ZELMA NEWBORNE 870.0 2026-07-12T22:00:04 93377 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361867 DEBBIE GEORGE 1848.75 2026-07-12T22:00:04 93378 0006344856 2022-04-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 107.04 2026-07-12T22:00:04 93379 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and Families Dept of Health and Human Services Foster Care Title IV-E 0000387937 CASSANDRA EBERLY 489.95 2026-07-12T22:00:04 93383 0006367286 2022-05-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 93384 HCM6400537 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 61.85 2026-07-12T22:00:04 93385 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 18133.7 2026-07-12T22:00:04 93386 0006356697 2022-05-08T00:00:00 2022 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2571.14 2026-07-12T22:00:04 93387 APV6350379 2022-04-20T00:00:00 2022 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096015 COMMUNITY ACTION OF NORTHEAST 87801.0 2026-07-12T22:00:04 93388 0006402915 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 72.74 2026-07-12T22:00:04 93389 0006339073 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 654.06 2026-07-12T22:00:04 93390 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000395983 PREMIER PSYCHOLOGY OF INDIANA LLC 14.0 2026-07-12T22:00:04 93391 APV6368203 2022-05-23T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000391037 KIRBY PLOTHOW 866.8 2026-07-12T22:00:04 93392 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 42558.62 2026-07-12T22:00:04 93393 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376702 MICHAEL CADE 382.07 2026-07-12T22:00:04 93394 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099827 CRAWFORD, RICK MD 14.0 2026-07-12T22:00:04 93395 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000054131 GUIDESOFT INC 1860.75 2026-07-12T22:00:04 93430 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 93431 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394930 TASHA CRAVENS 404.55 2026-07-12T22:00:04 93432 0006356704 2022-05-08T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25660.3 2026-07-12T22:00:04 93433 0006402924 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6.16 2026-07-12T22:00:04 93434 0006344820 2022-04-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -161.21 2026-07-12T22:00:04 93435 0006405563 2022-06-27T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131337 LINDA ROBERTS 870.0 2026-07-12T22:00:04 93440 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362992 DARLENE BARNHILL 314.65 2026-07-12T22:00:04 93441 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242057 KEVIN EDWARD FALK 545.47 2026-07-12T22:00:04 93442 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1201.11 2026-07-12T22:00:04 93450 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404539 CHRISTOPHER L NOBLE 753.58 2026-07-12T22:00:04 93451 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316627 INDIANA INSTITUTE FOR PROSTHETICS LLC 14.0 2026-07-12T22:00:04 93452 APV6360111 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, 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2022-05-31T00:00:00 2022 4 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17.42 2026-07-12T22:00:04 93457 0006386203 2022-06-15T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2.2 2026-07-12T22:00:04 93458 0006362127 2022-05-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.34 2026-07-12T22:00:04 93459 HCM6375745 2022-06-08T00:00:00 2022 4 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 71.42 2026-07-12T22:00:04 93460 APV6385989 2022-06-14T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051117 SHAMBAUGH AND SON LP 143928.94 2026-07-12T22:00:04 93461 0006347780 2022-04-19T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -109.25 2026-07-12T22:00:04 93462 APV6400004 2022-06-20T00:00:00 2022 4 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 5203.46 2026-07-12T22:00:04 93463 APV6346044 2022-04-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056406 CITY OF GOSHEN 9368.24 2026-07-12T22:00:04 93464 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000237887 ANGELIA BAUGH 1511.9 2026-07-12T22:00:04 93465 EXV6357178 2022-04-28T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 65.0 2026-07-12T22:00:04 93466 0006373131 2022-06-01T00:00:00 2022 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.62 2026-07-12T22:00:04 93467 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 93468 0006377648 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 34362.09 2026-07-12T22:00:04 93469 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396995 ANTHONY WAYNE STEARNS 485.23 2026-07-12T22:00:04 93470 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-07-12T22:00:04 93471 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379402 CHARLES THORNBURG 1087.5 2026-07-12T22:00:04 93472 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267522 KIMBERLY BANDY 276.44 2026-07-12T22:00:04 93473 APV6353666 2022-04-26T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 404.26 2026-07-12T22:00:04 93474 HCM6375737 2022-06-08T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 57.97 2026-07-12T22:00:04 93475 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389612 MICHELLE DAVIS 152.25 2026-07-12T22:00:04 93476 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284194 CHRISTY PINNELL 157.32 2026-07-12T22:00:04 93477 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362036 BRANDI ALFORD 314.65 2026-07-12T22:00:04 93478 APV6339725 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 100 State Police Administrative and Operating Expenses In State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000348632 LYNDSEY SKIPTON 22.14 2026-07-12T22:00:04 93479 APV6355972 2022-04-29T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064891 WASHINGTON COUNTY 20616.0 2026-07-12T22:00:04 93480 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360100 BARRON BULLOCK 1039.25 2026-07-12T22:00:04 93481 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289040 EDDIE SHRADER 224.75 2026-07-12T22:00:04 93482 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290540 STEPHEN KOLB 224.75 2026-07-12T22:00:04 93483 0006339671 2022-04-01T00:00:00 2022 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -58033.96 2026-07-12T22:00:04 93484 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360136 MICHAEL VOLLMAR 771.34 2026-07-12T22:00:04 93485 0006364268 2022-05-17T00:00:00 2022 4 516003 Payroll Social Security 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 163.92 2026-07-12T22:00:04 93486 APV6351907 2022-04-22T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 225.67 2026-07-12T22:00:04 93487 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354412 MELISSA POWELL 326.25 2026-07-12T22:00:04 93488 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000276922 ELIZABETH FANNING 474.15 2026-07-12T22:00:04 93489 0006396522 2022-06-17T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 363.89 2026-07-12T22:00:04 93490 APV6403149 2022-06-22T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000064559 MORGAN COUNTY 1375.0 2026-07-12T22:00:04 93491 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278735 STEPHANIE FENTERS 786.63 2026-07-12T22:00:04 93492 APV6347425 2022-04-18T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 338.16 2026-07-12T22:00:04 93493 APV6350391 2022-04-19T00:00:00 2022 4 599020 AdmOp-Registration 512 Governor's Workforce Cabinet Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000279182 NATIONAL ALLIANCE FOR PARTNERSHIPS IN 212.5 2026-07-12T22:00:04 93494 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322403 MATTHEW HARRIS 427.02 2026-07-12T22:00:04 93495 APV6345046 2022-04-12T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 61.0 2026-07-12T22:00:04 93496 APV6349611 2022-04-19T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC -9373.19 2026-07-12T22:00:04 93497 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339370 TRACY OGDEN 1653.0 2026-07-12T22:00:04 93498 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319166 DONNA ALEXANDER 152.25 2026-07-12T22:00:04 93499 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289233 THOMAS D ILIFF 224.75 2026-07-12T22:00:04 93500 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387688 SULEIKA PALMER 449.5 2026-07-12T22:00:04 93501 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248522 KENNETH C ROW 407.82 2026-07-12T22:00:04 93502 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101813 ABC'S and 123'S INC 25448.66 2026-07-12T22:00:04 93503 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359002 DANIELLE BURRIS 652.5 2026-07-12T22:00:04 93504 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-07-12T22:00:04 93505 0006356521 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 240.18 2026-07-12T22:00:04 93506 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276309 MELANIE STORMS 630.75 2026-07-12T22:00:04 93507 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392697 ANDREA MCCOLLOUGH 519.17 2026-07-12T22:00:04 93508 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339369 ANDREA MILLER 314.65 2026-07-12T22:00:04 93509 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364092 KARI HOPPER 261.0 2026-07-12T22:00:04 93510 0006361339 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4694.84 2026-07-12T22:00:04 93511 ACC00I0002 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -15791.12 2026-07-12T22:00:04 93512 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283544 LORI TINSLEY 1503.12 2026-07-12T22:00:04 93513 0006366322 2022-05-01T00:00:00 2022 4 599104 AdmOp-Legal Research Services 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.59 2026-07-12T22:00:04 93514 0006362089 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 979.01 2026-07-12T22:00:04 93515 0006413230 2022-06-28T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 93516 APV6377281 2022-06-07T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000361225 TRANSACT COMMUNICATIONS LLC 9054.17 2026-07-12T22:00:04 93517 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393566 TENNISHA WADLINGTON 514.61 2026-07-12T22:00:04 93518 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108217 SINGH, NEHAL MD PC 14.0 2026-07-12T22:00:04 93519 APV6370389 2022-05-26T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000060958 FORT WAYNE ORTHOPAEDICS LLC 3748.2 2026-07-12T22:00:04 93520 0006357644 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 241.3 2026-07-12T22:00:04 93521 APV6353537 2022-04-26T00:00:00 2022 4 599112 AdmOp-Advert-Gen 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000075008 LIFESTREAM SERVICES INC 50.0 2026-07-12T22:00:04 93522 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363147 NATASHA RICE 478.5 2026-07-12T22:00:04 93523 APV6376992 2022-06-07T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000121297 SHIRLEY CLERK-TREASURER 5807.5 2026-07-12T22:00:04 93524 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 93525 ARD6358694 2022-05-05T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2445651.71 2026-07-12T22:00:04 93526 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 93527 0006356693 2022-05-08T00:00:00 2022 4 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 978.85 2026-07-12T22:00:04 93528 HCM6400581 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1049.92 2026-07-12T22:00:04 93529 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386821 FRED WILLIAMS 519.17 2026-07-12T22:00:04 93530 0006339655 2022-04-08T00:00:00 2022 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1068.69 2026-07-12T22:00:04 93531 APH6345367 2022-04-13T00:00:00 2022 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3213.85 2026-07-12T22:00:04 93532 0006377648 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1505.8 2026-07-12T22:00:04 93533 0006380049 2022-06-08T00:00:00 2022 4 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -1.74 2026-07-12T22:00:04 93534 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097151 PATHWAYS, INC 6468.76 2026-07-12T22:00:04 93535 0006356640 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 80.5 2026-07-12T22:00:04 93536 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353885 JEFFREY MILLIER 815.17 2026-07-12T22:00:04 93537 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405325 JESSIE OTTOLINI 469.58 2026-07-12T22:00:04 93538 APV6342786 2022-04-07T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000054131 GUIDESOFT INC 285.3 2026-07-12T22:00:04 93539 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328957 ASHLEY ADAMS 565.29 2026-07-12T22:00:04 93540 APV6359935 2022-05-09T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000052317 FAMILY SERVICE ASSOCIATION OF WABASH VAL 12548.88 2026-07-12T22:00:04 93541 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386847 DANIELLE BILDERBACK 1968.38 2026-07-12T22:00:04 93542 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393139 CHANDRA P COOPER 677.95 2026-07-12T22:00:04 93543 ARD6379017 2022-06-09T00:00:00 2022 4 580242 Direct Support - Gov Aid 260 Economic Development Corp Social Service Payments Support Payments Other "" "" General Ledger Entry -145712.05 2026-07-12T22:00:04 93544 0006366322 2022-05-01T00:00:00 2022 4 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 86.65 2026-07-12T22:00:04 93545 0006358196 2022-05-05T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -3593.48 2026-07-12T22:00:04 93546 0006373131 2022-06-01T00:00:00 2022 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.64 2026-07-12T22:00:04 93547 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363413 PATRICIA MERRITT 359.6 2026-07-12T22:00:04 93548 APV6352848 2022-04-25T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 750.0 2026-07-12T22:00:04 93549 0006404768 2022-06-24T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 280.48 2026-07-12T22:00:04 93550 APV6362221 2022-05-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000054131 GUIDESOFT INC 3089.04 2026-07-12T22:00:04 93551 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 2509.57 2026-07-12T22:00:04 93552 HCM6375737 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 26.63 2026-07-12T22:00:04 93553 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380133 RACHEL ODENKIRK 282.75 2026-07-12T22:00:04 93554 0006340466 2022-04-04T00:00:00 2022 4 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.4 2026-07-12T22:00:04 93555 APV6372425 2022-05-31T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000406268 MATTHEW DALE WILLIAMS 71.5 2026-07-12T22:00:04 93556 0006367258 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -7840.19 2026-07-12T22:00:04 93557 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387371 AMANDA DALTON 719.2 2026-07-12T22:00:04 93558 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321634 KAMIE PAYNE 217.5 2026-07-12T22:00:04 93559 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 93560 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 27188.6 2026-07-12T22:00:04 93561 EXV6362416 2022-05-01T00:00:00 2022 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 319.96 2026-07-12T22:00:04 93562 HCM6400581 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 54.87 2026-07-12T22:00:04 93563 EXV6372739 2022-05-25T00:00:00 2022 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 112.62 2026-07-12T22:00:04 93564 0006367203 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1434.43 2026-07-12T22:00:04 93565 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193764 EASTERN PULASKI SCHOOL TREAS 92023.0 2026-07-12T22:00:04 93566 0006356660 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 13.54 2026-07-12T22:00:04 93567 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054129 DUBOIS COUNTY 7713.42 2026-07-12T22:00:04 93568 0006354672 2022-04-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2869.67 2026-07-12T22:00:04 93569 EXV6371638 2022-05-18T00:00:00 2022 4 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 41.66 2026-07-12T22:00:04 93570 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351353 COURTNEY FOUCHE 224.75 2026-07-12T22:00:04 93571 0006367224 2022-05-20T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -0.05 2026-07-12T22:00:04 93572 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181976 RICHARD JIMENEZ 539.4 2026-07-12T22:00:04 93573 APV6339730 2022-04-01T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000366405 MICHAEL HUMMEL 60.0 2026-07-12T22:00:04 93574 0006346470 2022-04-14T00:00:00 2022 4 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 45.8 2026-07-12T22:00:04 93575 APV6353560 2022-04-25T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.26 2026-07-12T22:00:04 93576 APV6376451 2022-06-06T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 4773.32 2026-07-12T22:00:04 93577 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307205 STACEY BAGWELL 561.87 2026-07-12T22:00:04 93578 APV6351872 2022-04-22T00:00:00 2022 4 532063 Main - Security Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050722 DOOR CLOSER SERVICE CO INC 175.62 2026-07-12T22:00:04 93579 0006345538 2022-04-13T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.75 2026-07-12T22:00:04 93580 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-07-12T22:00:04 93581 0006404768 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.39 2026-07-12T22:00:04 93582 APV6353666 2022-04-26T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 84041.92 2026-07-12T22:00:04 93583 ACC00J0002 2022-04-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 34.61 2026-07-12T22:00:04 93584 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266043 VENUS FIELDS 112.38 2026-07-12T22:00:04 93585 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 93586 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391235 STACEY LYNNE KIGER 217.5 2026-07-12T22:00:04 93587 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306404 KIDNEY CARE OF MICHIANA LLC 14.0 2026-07-12T22:00:04 93588 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363125 RHONDA LENTZ 337.13 2026-07-12T22:00:04 93589 APV6385989 2022-06-14T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 6.45 2026-07-12T22:00:04 93590 0006361306 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -13.56 2026-07-12T22:00:04 93591 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329441 CYLER HANCOCK 1483.35 2026-07-12T22:00:04 93592 0006355653 2022-04-29T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.15 2026-07-12T22:00:04 93593 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241700 CAROLE JANE GREEN 1407.55 2026-07-12T22:00:04 93594 0006370380 2022-05-26T00:00:00 2022 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 325.29 2026-07-12T22:00:04 93595 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292518 TERESA CARPENTER 435.0 2026-07-12T22:00:04 93596 0006375873 2022-06-06T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 133.67 2026-07-12T22:00:04 93597 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338270 MICHELLE BABER 217.5 2026-07-12T22:00:04 93598 0006363547 2022-05-16T00:00:00 2022 4 575100 Tuition & Scholarships 800 Transportation Grants Education Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -547.2 2026-07-12T22:00:04 93599 0006374699 2022-06-08T00:00:00 2022 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 314.1 2026-07-12T22:00:04 93600 0006346448 2022-04-01T00:00:00 2022 4 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 149.47 2026-07-12T22:00:04 93601 0006339062 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 554.11 2026-07-12T22:00:04 93602 0006356660 2022-05-08T00:00:00 2022 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 812.78 2026-07-12T22:00:04 93603 0006373979 2022-06-08T00:00:00 2022 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 37.41 2026-07-12T22:00:04 93604 0006343215 2022-04-01T00:00:00 2022 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 47.02 2026-07-12T22:00:04 93605 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 54140.54 2026-07-12T22:00:04 93606 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355779 DEBRA KISSICK 427.03 2026-07-12T22:00:04 93607 0006347791 2022-04-01T00:00:00 2022 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.15 2026-07-12T22:00:04 93608 0006366322 2022-05-01T00:00:00 2022 4 555502 Household kitchen & laundry 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.25 2026-07-12T22:00:04 93609 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270884 MELISSA JACKSON 304.5 2026-07-12T22:00:04 93610 APV6361354 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056944 LAKE COUNTY GOVERNMENT 17002.65 2026-07-12T22:00:04 93611 0006347136 2022-04-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 301.57 2026-07-12T22:00:04 93612 0006402927 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 5390.2 2026-07-12T22:00:04 93613 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394230 PENNY PEREZ 478.5 2026-07-12T22:00:04 93614 HCM6400588 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.74 2026-07-12T22:00:04 93615 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 41492.71 2026-07-12T22:00:04 93616 0006404768 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1686.09 2026-07-12T22:00:04 93617 ARD6415221 2022-06-30T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -117837.92 2026-07-12T22:00:04 93618 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288520 SHERESA RANDALL STINSON 565.29 2026-07-12T22:00:04 93619 0006404768 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 11970.55 2026-07-12T22:00:04 93620 0006412076 2022-06-28T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Transfer Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 140.6 2026-07-12T22:00:04 93621 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288328 BIANCA WRIGHT 369.75 2026-07-12T22:00:04 93622 0006376766 2022-06-07T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -2250.85 2026-07-12T22:00:04 93623 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311190 TRACY LIVINGTON 202.28 2026-07-12T22:00:04 93624 HCM6400589 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.89 2026-07-12T22:00:04 93625 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242223 KRISTY LYNN BOWEN 982.01 2026-07-12T22:00:04 93626 APV6360200 2022-05-06T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 371.37 2026-07-12T22:00:04 93627 0006355654 2022-04-29T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 93628 APV6347400 2022-04-18T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 7155.28 2026-07-12T22:00:04 93629 0006357496 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9794.7 2026-07-12T22:00:04 93630 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304196 CARRIE UPCHURCH 1659.53 2026-07-12T22:00:04 93631 0006375885 2022-06-08T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 93632 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171944 ELIZABETH ROBINSON 572.84 2026-07-12T22:00:04 93633 0006377648 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 276.25 2026-07-12T22:00:04 93634 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-07-12T22:00:04 93635 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334818 ALYSSA CLAWSON 337.13 2026-07-12T22:00:04 93636 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346719 PHILLIP NICOLET 674.25 2026-07-12T22:00:04 93637 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250452 TINA L OKORODUDU 421.41 2026-07-12T22:00:04 93638 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND 14.0 2026-07-12T22:00:04 93639 0006386203 2022-06-15T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 5570.3 2026-07-12T22:00:04 93640 APV6351967 2022-04-22T00:00:00 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2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 5776.0 2026-07-12T22:00:04 93648 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313917 NIKKIYA OLIVER 292.17 2026-07-12T22:00:04 93649 APV6352044 2022-04-22T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 145819.93 2026-07-12T22:00:04 93650 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352118 ROBERT MONROE 224.75 2026-07-12T22:00:04 93651 0006404629 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 49.5 2026-07-12T22:00:04 93652 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358871 JENNIFER SPANGLER 359.6 2026-07-12T22:00:04 93653 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292625 LISA BENSE 217.5 2026-07-12T22:00:04 93654 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 2402.0 2026-07-12T22:00:04 93655 APV6343587 2022-04-07T00:00:00 2022 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 269479.46 2026-07-12T22:00:04 93656 0006339062 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 64.45 2026-07-12T22:00:04 93657 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273543 KAREN BLACK-BROWN 407.81 2026-07-12T22:00:04 93658 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257433 JASON DAVIS 215.85 2026-07-12T22:00:04 93659 0006354678 2022-04-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 11808.11 2026-07-12T22:00:04 93660 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 149.0 2026-07-12T22:00:04 93661 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053934 STEUBEN COUNTY GOVERNMENT 24677.19 2026-07-12T22:00:04 93662 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238531 MORRIS, JOY 1188.47 2026-07-12T22:00:04 93663 APV6352034 2022-04-22T00:00:00 2022 4 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 14114.78 2026-07-12T22:00:04 93664 0006396526 2022-06-17T00:00:00 2022 4 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1995.19 2026-07-12T22:00:04 93665 PAY6353096 2022-04-27T00:00:00 2022 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1104.41 2026-07-12T22:00:04 93666 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264309 ERICA DELASHMIT 525.63 2026-07-12T22:00:04 93667 APV6368170 2022-05-23T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009015 THE UNIFORM HOUSE 33.0 2026-07-12T22:00:04 93668 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290964 DEBORAH ANN CRAMER 1011.37 2026-07-12T22:00:04 93669 APV6390535 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000309085 JULIO RODRIGUEZ 20.32 2026-07-12T22:00:04 93670 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 12520.98 2026-07-12T22:00:04 93671 APV6364594 2022-05-17T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 4499.2 2026-07-12T22:00:04 93672 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386314 ANDREA HICKLE 978.11 2026-07-12T22:00:04 93673 0006357645 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349981 PATRICIA SNODGRASS 269.7 2026-07-12T22:00:04 93681 0006367258 2022-05-01T00:00:00 2022 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 65.33 2026-07-12T22:00:04 93682 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101581 ABACUS CHILDCARE CENTER INC 755.56 2026-07-12T22:00:04 93683 HCM6375744 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of 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2026-07-12T22:00:04 93687 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395860 DANIELLE HENDERSON 134.85 2026-07-12T22:00:04 93688 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318904 FRANCENE FARMER 404.55 2026-07-12T22:00:04 93689 0006350874 2022-04-21T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 172.08 2026-07-12T22:00:04 93690 0006360491 2022-05-10T00:00:00 2022 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 93691 0006354673 2022-04-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 85.38 2026-07-12T22:00:04 93692 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268000 SHANNON JAMES 706.61 2026-07-12T22:00:04 93693 0006374706 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 43.78 2026-07-12T22:00:04 93694 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 708.0 2026-07-12T22:00:04 93695 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-07-12T22:00:04 93696 0006360664 2022-05-10T00:00:00 2022 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.5 2026-07-12T22:00:04 93697 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323114 NICOLE ALLES 741.67 2026-07-12T22:00:04 93698 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120751 BENTON COMM SCHL CORP TREAS 11050.79 2026-07-12T22:00:04 93699 0006366322 2022-05-01T00:00:00 2022 4 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 91.1 2026-07-12T22:00:04 93700 PAY6338841 2022-04-06T00:00:00 2022 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 26.47 2026-07-12T22:00:04 93701 0006374997 2022-06-03T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 57.46 2026-07-12T22:00:04 93702 HCM6376701 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 6240.95 2026-07-12T22:00:04 93703 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248861 CHRISTINA MICHELLE STINNETT 409.17 2026-07-12T22:00:04 93704 0006366322 2022-05-01T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 85.84 2026-07-12T22:00:04 93705 APV6372400 2022-05-31T00:00:00 2022 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000267988 ROL LLC 4063.85 2026-07-12T22:00:04 93706 HCM6376701 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 18.63 2026-07-12T22:00:04 93707 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121209 MISSISSINEWA COMM SCHL TREAS 18414.06 2026-07-12T22:00:04 93708 0006372969 2022-05-31T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -0.03 2026-07-12T22:00:04 93709 0006373131 2022-06-01T00:00:00 2022 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 82.67 2026-07-12T22:00:04 93710 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 93711 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1928.18 2026-07-12T22:00:04 93712 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309229 JOHN NESTER 224.75 2026-07-12T22:00:04 93713 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 1059.34 2026-07-12T22:00:04 93714 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 529.0 2026-07-12T22:00:04 93715 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 93716 APV6364338 2022-05-17T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000388612 TOWN OF UNIVERSAL 55245.5 2026-07-12T22:00:04 93717 0006373893 2022-06-08T00:00:00 2022 4 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 40.74 2026-07-12T22:00:04 93718 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058532 BENTON COUNTY 4504.83 2026-07-12T22:00:04 93719 0006405465 2022-06-30T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 17.39 2026-07-12T22:00:04 93720 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344062 AARON CLINGMAN 827.8 2026-07-12T22:00:04 93721 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 93722 0006344856 2022-04-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 2.5 2026-07-12T22:00:04 93723 APV6366459 2022-05-19T00:00:00 2022 4 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000064519 DIANE MAINS 63.0 2026-07-12T22:00:04 93724 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311203 LISA FISHER 1078.8 2026-07-12T22:00:04 93725 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319955 NATASHA HAMILTON 1078.8 2026-07-12T22:00:04 93726 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270777 VICKI PLUMM 1258.6 2026-07-12T22:00:04 93727 0006339073 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 241.3 2026-07-12T22:00:04 93728 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279025 JASON HOWARD 224.75 2026-07-12T22:00:04 93729 ARD6364717 2022-05-17T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -9.0 2026-07-12T22:00:04 93730 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313035 ANNETTE SULLIVAN 293.63 2026-07-12T22:00:04 93731 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239400 DEBORAH ELLEN BAXTER 409.17 2026-07-12T22:00:04 93732 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221407 MARTHA ELLIS 1184.88 2026-07-12T22:00:04 93733 APV6375291 2022-06-03T00:00:00 2022 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 31001.35 2026-07-12T22:00:04 93734 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306956 BRENDA ARNETT 1498.86 2026-07-12T22:00:04 93735 APV6403210 2022-06-22T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000056903 MERIDIAN HEALTH SERVICES CORP 6780.89 2026-07-12T22:00:04 93736 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250192 TINA M GRACEY 545.57 2026-07-12T22:00:04 93737 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288530 CHARLOTTE KLITZING 790.04 2026-07-12T22:00:04 93738 APV6350368 2022-04-20T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000390174 LOK INVESTMENTS LLC 24576.74 2026-07-12T22:00:04 93739 APV6339760 2022-04-01T00:00:00 2022 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000013851 OFFICE DEPOT INC 5.88 2026-07-12T22:00:04 93740 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357227 JESSICA NESTER MUSSELMAN 651.77 2026-07-12T22:00:04 93741 0006367203 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 322.23 2026-07-12T22:00:04 93742 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401405 TERRELL RAY NEWKIRK 584.35 2026-07-12T22:00:04 93743 APV6373383 2022-06-01T00:00:00 2022 4 547124 SpOp - Household Flooring 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 183.75 2026-07-12T22:00:04 93744 HCM6371064 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 118.87 2026-07-12T22:00:04 93745 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378807 SHERRY BREHM 224.75 2026-07-12T22:00:04 93746 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370636 STACY SMITH 217.5 2026-07-12T22:00:04 93747 0006345538 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 4135.31 2026-07-12T22:00:04 93748 EXV6361826 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 137.51 2026-07-12T22:00:04 93749 EXV6349821 2022-04-14T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 22.96 2026-07-12T22:00:04 93750 0006402913 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 17.06 2026-07-12T22:00:04 93751 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 93752 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329122 JEREMY CLARK 658.52 2026-07-12T22:00:04 93753 APV6403160 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COOP 14.0 2026-07-12T22:00:04 93754 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378351 DAWNE DAVIS 382.07 2026-07-12T22:00:04 93755 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248229 JULIE A SLIDER 409.17 2026-07-12T22:00:04 93756 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297792 JEFFERY RICHARDSON 724.37 2026-07-12T22:00:04 93757 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392103 CORRIE J SCHLATTER 809.1 2026-07-12T22:00:04 93758 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301429 PAMELA BYRD 429.56 2026-07-12T22:00:04 93759 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 93760 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 93761 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372825 ARTHUR PEREZ 629.3 2026-07-12T22:00:04 93762 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272444 AUTRY RABON 238.24 2026-07-12T22:00:04 93763 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 93764 0006361339 2022-05-11T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 6045.43 2026-07-12T22:00:04 93765 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278575 BERTHA SIMS 407.81 2026-07-12T22:00:04 93766 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-07-12T22:00:04 93767 APV6403188 2022-06-07T00:00:00 2022 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050026 FEDERAL EXPRESS CORPORATION 428.77 2026-07-12T22:00:04 93768 0006356521 2022-05-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 422.84 2026-07-12T22:00:04 93769 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 9286.73 2026-07-12T22:00:04 93770 APV6339741 2022-04-01T00:00:00 2022 4 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000087019 JP MORGAN CHASE BANK 74.95 2026-07-12T22:00:04 93771 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356283 KIMBERLY ALFORD 674.25 2026-07-12T22:00:04 93772 0006366322 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7142.78 2026-07-12T22:00:04 93773 0006366322 2022-05-01T00:00:00 2022 4 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 4.64 2026-07-12T22:00:04 93774 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147710 JONNIE REED 415.79 2026-07-12T22:00:04 93775 0006356521 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 45.26 2026-07-12T22:00:04 93776 INV6367861 2022-05-20T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 46.48 2026-07-12T22:00:04 93777 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300054 SUSAN POER 108.75 2026-07-12T22:00:04 93778 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 93779 APV6379406 2022-06-10T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092955 PUTNAM COUNTY FAMILY SUPPORT 6813.13 2026-07-12T22:00:04 93780 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000299365 MINDY KNOWLES 979.91 2026-07-12T22:00:04 93781 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271301 DORIS SYLVIA 421.4 2026-07-12T22:00:04 93782 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075937 WA-NEE COMM SCHL TREASURER 158066.53 2026-07-12T22:00:04 93783 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319166 DONNA ALEXANDER 157.32 2026-07-12T22:00:04 93784 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369851 KELLY CASHMAN 978.34 2026-07-12T22:00:04 93785 0006374687 2022-06-08T00:00:00 2022 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 624.68 2026-07-12T22:00:04 93786 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358305 KYLE WHISTLER 561.88 2026-07-12T22:00:04 93787 0006363532 2022-05-16T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 16.27 2026-07-12T22:00:04 93788 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121533 CLARK-PLEASANT COMM SCHL TREAS 2563.5 2026-07-12T22:00:04 93789 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385958 DAVID L YOUNG 449.5 2026-07-12T22:00:04 93790 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128714 SUSAN S AMOS MD 337.12 2026-07-12T22:00:04 93791 APV6362687 2022-05-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000096321 FAMILY SERVICE ASSOCIATION OF 4171.09 2026-07-12T22:00:04 93792 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334970 BRANDON MASTERS 269.7 2026-07-12T22:00:04 93793 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310608 LISA DUNCAN 224.75 2026-07-12T22:00:04 93794 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096908 INDIANAPOLIS NEUROSURGICAL GROUP PC 14.0 2026-07-12T22:00:04 93795 0006367161 2022-05-20T00:00:00 2022 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 93796 0006402915 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 39.34 2026-07-12T22:00:04 93797 0006354787 2022-04-28T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.52 2026-07-12T22:00:04 93798 APV6364552 2022-05-13T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 299441.25 2026-07-12T22:00:04 93799 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 173.0 2026-07-12T22:00:04 93800 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076989 NORTH NEWTON SCHOOL TREASURER 3415.38 2026-07-12T22:00:04 93801 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 93802 0006362089 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2752.72 2026-07-12T22:00:04 93803 0006367258 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 3.41 2026-07-12T22:00:04 93804 0006362127 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3272.81 2026-07-12T22:00:04 93805 APV6357830 2022-05-04T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 9526.24 2026-07-12T22:00:04 93806 0006372969 2022-05-31T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25276.88 2026-07-12T22:00:04 93807 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171174 MONICA HILL 224.75 2026-07-12T22:00:04 93808 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391358 ERYN WILLSON 449.5 2026-07-12T22:00:04 93809 APV6340493 2022-04-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000100625 KOSCIUSKO COUNTY SHELTER FOR 3591.32 2026-07-12T22:00:04 93810 0006349367 2022-04-19T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.07 2026-07-12T22:00:04 93811 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367714 DARRELL WAGLER 739.5 2026-07-12T22:00:04 93812 HCM6375737 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.15 2026-07-12T22:00:04 93813 0006356660 2022-05-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 79.65 2026-07-12T22:00:04 93814 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365745 TRACY MITCHELL 652.5 2026-07-12T22:00:04 93815 ARD6404330 2022-06-23T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -364.16 2026-07-12T22:00:04 93816 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000083855 RYAN J CARTER 844.16 2026-07-12T22:00:04 93817 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054567 SWITZERLAND COUNTY 512.32 2026-07-12T22:00:04 93818 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 93819 APV6385879 2022-06-14T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 113.96 2026-07-12T22:00:04 93820 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340825 ANGELA CARRILLO 152.25 2026-07-12T22:00:04 93821 0006405569 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry -7017.41 2026-07-12T22:00:04 93822 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248894 TAMECA WRIGHT 411.97 2026-07-12T22:00:04 93823 0006348731 2022-04-19T00:00:00 2022 4 510101 Payroll Salaries & Wages 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 86673.2 2026-07-12T22:00:04 93824 APV6390646 2022-06-16T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 77669.0 2026-07-12T22:00:04 93825 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311648 TONI MAYBERRY 404.55 2026-07-12T22:00:04 93826 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280451 CYNTHIA CLEARY 854.05 2026-07-12T22:00:04 93827 0006367161 2022-05-20T00:00:00 2022 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 93828 0006405465 2022-06-30T00:00:00 2022 4 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2763.19 2026-07-12T22:00:04 93829 APV6363058 2022-05-13T00:00:00 2022 4 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012987 SHI INTERNATIONAL CORP 119.0 2026-07-12T22:00:04 93830 ACC00J0002 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -3.84 2026-07-12T22:00:04 93831 APV6377290 2022-06-07T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000110384 WAYNE TOWNSHIP PUBLIC LIBRARY 1780.0 2026-07-12T22:00:04 93832 HCM6375877 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 46.84 2026-07-12T22:00:04 93833 0006356638 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 399.67 2026-07-12T22:00:04 93834 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 93835 0006396522 2022-06-17T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 7.92 2026-07-12T22:00:04 93836 0006367286 2022-05-01T00:00:00 2022 4 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.31 2026-07-12T22:00:04 93837 0006347136 2022-04-18T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 29.56 2026-07-12T22:00:04 93838 0006404756 2022-06-01T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 355.13 2026-07-12T22:00:04 93839 0006377648 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1711.7 2026-07-12T22:00:04 93840 APV6363037 2022-05-13T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405413 DAKOTA ROSE VANLEEUWEN 750.0 2026-07-12T22:00:04 93841 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 93842 APV6382662 2022-06-13T00:00:00 2022 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000012987 SHI INTERNATIONAL CORP 1697.68 2026-07-12T22:00:04 93843 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 93844 0006366322 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3590.89 2026-07-12T22:00:04 93845 APV6343535 2022-04-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000062544 FAIR, IDELLA 531.76 2026-07-12T22:00:04 93846 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-07-12T22:00:04 93847 0006368042 2022-05-23T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 8184.45 2026-07-12T22:00:04 93848 0006343295 2022-04-08T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 56500.0 2026-07-12T22:00:04 93849 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347097 ANTHONY HAMILTON 449.5 2026-07-12T22:00:04 93850 APV6362211 2022-05-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000098003 KUNCE BROS INC 17498.66 2026-07-12T22:00:04 93851 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235551 BOXUM, LINDA DO 14.0 2026-07-12T22:00:04 93852 0006405541 2022-06-27T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.28 2026-07-12T22:00:04 93853 0006367161 2022-05-20T00:00:00 2022 4 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 93854 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 93855 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347831 ADAM SMITH-MCCOMBS 282.75 2026-07-12T22:00:04 93856 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311190 TRACY LIVINGTON 202.28 2026-07-12T22:00:04 93857 APV6399850 2022-06-20T00:00:00 2022 4 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 4135.88 2026-07-12T22:00:04 93858 APV6354304 2022-04-27T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 5473.98 2026-07-12T22:00:04 93859 0006354768 2022-04-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 488.32 2026-07-12T22:00:04 93860 APV6388270 2022-06-15T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000403862 SHANNA SCHERER 764.92 2026-07-12T22:00:04 93861 APV6378838 2022-06-09T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000077451 INTERLOCAL ASSOCIATION 4812.19 2026-07-12T22:00:04 93862 HCM6375737 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 2.52 2026-07-12T22:00:04 93863 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241727 JEFFERY S RICE 831.93 2026-07-12T22:00:04 93864 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329255 RONNIE HOWARD JR 1563.45 2026-07-12T22:00:04 93865 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241777 PHILLIP MARK MORGAN 409.18 2026-07-12T22:00:04 93866 0006354650 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 25.25 2026-07-12T22:00:04 93867 APV6355985 2022-04-29T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 15000.0 2026-07-12T22:00:04 93868 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398308 GROGAN FAMILY MEDICINE LLC 14.0 2026-07-12T22:00:04 93869 0006339633 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 139.94 2026-07-12T22:00:04 93870 0006366322 2022-05-01T00:00:00 2022 4 659306 Workstation Software Licenses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 93871 0006369369 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 9465.31 2026-07-12T22:00:04 93872 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346581 RAMONA SCOTT 269.7 2026-07-12T22:00:04 93873 HCM6400581 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 253.51 2026-07-12T22:00:04 93874 PAY6344554 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 516.82 2026-07-12T22:00:04 93875 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367796 DARREN THRASHER 1011.38 2026-07-12T22:00:04 93876 0006350134 2022-04-20T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 93877 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290924 JAMES MANASCO 1261.5 2026-07-12T22:00:04 93878 0006346448 2022-04-01T00:00:00 2022 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 19.44 2026-07-12T22:00:04 93879 0006366322 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.26 2026-07-12T22:00:04 93880 HCM6400608 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 15.01 2026-07-12T22:00:04 93881 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273776 ALVAH COPELAND 449.5 2026-07-12T22:00:04 93882 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293315 MEGAN WHITEHEAD-HALTOM 224.75 2026-07-12T22:00:04 93883 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 93884 APV6344297 2022-04-11T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095103 MUNCIE BOYS AND GIRLS CLUB 8961.65 2026-07-12T22:00:04 93885 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 708.0 2026-07-12T22:00:04 93886 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000313002 YOUTH SERVICES ALLIANCE 4375.19 2026-07-12T22:00:04 93887 0006355617 2022-04-29T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 93888 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315780 CLARA BROWN 700.55 2026-07-12T22:00:04 93889 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369390 JASON GILMOUR 516.92 2026-07-12T22:00:04 93890 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 93891 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238480 LISA AND JEFFERY SHOOK 1144.8 2026-07-12T22:00:04 93892 APV6350320 2022-04-20T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 1984.0 2026-07-12T22:00:04 93893 APV6399912 2022-06-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397587 ALISON E HOLEN 771.26 2026-07-12T22:00:04 93894 0006366322 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 263.45 2026-07-12T22:00:04 93895 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318685 LELIA BURTON 449.5 2026-07-12T22:00:04 93896 0006339655 2022-04-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 55.0 2026-07-12T22:00:04 93897 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 93898 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-07-12T22:00:04 93899 APV6388180 2022-06-15T00:00:00 2022 4 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 4060.0 2026-07-12T22:00:04 93900 0006367286 2022-05-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.11 2026-07-12T22:00:04 93901 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389543 SHANNA MEDLEY 478.05 2026-07-12T22:00:04 93902 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308270 DIANA DOWNHAM 134.85 2026-07-12T22:00:04 93903 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354947 SHANNON SCOTT 179.8 2026-07-12T22:00:04 93904 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 93905 0006356701 2022-04-30T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 93906 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242994 DENISE ROOT 1061.68 2026-07-12T22:00:04 93907 APV6370516 2022-05-26T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012126 FLEX-PAC INC 7.47 2026-07-12T22:00:04 93908 0006376780 2022-06-07T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2730078.55 2026-07-12T22:00:04 93909 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353107 JAMIE STEINKAMP 761.25 2026-07-12T22:00:04 93910 0006356555 2022-04-30T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 2.55 2026-07-12T22:00:04 93911 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301478 NICOLE LEDBETTER 65.25 2026-07-12T22:00:04 93912 APV6364493 2022-05-17T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000081981 WINAMAC COMPANY INC 158.13 2026-07-12T22:00:04 93913 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392173 KIMBERLY BURGER 1475.26 2026-07-12T22:00:04 93914 HCM6371800 2022-05-25T00:00:00 2022 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.0 2026-07-12T22:00:04 93915 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258860 KIMBERLY A MORRIS 421.4 2026-07-12T22:00:04 93916 APV6355921 2022-04-29T00:00:00 2022 4 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051080 RQAW CORPORATION 2600.0 2026-07-12T22:00:04 93917 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 2518.08 2026-07-12T22:00:04 93918 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 44.0 2026-07-12T22:00:04 93919 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382794 JOSHUA AMMERMAN 435.0 2026-07-12T22:00:04 93920 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398798 REBECCA WILSON 978.11 2026-07-12T22:00:04 93930 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-07-12T22:00:04 93931 APV6356005 2022-04-29T00:00:00 2022 4 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC 381.69 2026-07-12T22:00:04 93932 0006373005 2022-06-01T00:00:00 2022 4 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 305.32 2026-07-12T22:00:04 93933 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063686 GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC 14.0 2026-07-12T22:00:04 93934 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251907 VISION CARE CENTER LLC 14.0 2026-07-12T22:00:04 93935 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375831 CARLA LINVILLE 831.57 2026-07-12T22:00:04 93936 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402309 ROSE G DALTON 2630.92 2026-07-12T22:00:04 93937 APV6372492 2022-05-26T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 1743871.29 2026-07-12T22:00:04 93938 HCM6371055 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 379.35 2026-07-12T22:00:04 93939 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363866 GREGORY ADDIS 831.57 2026-07-12T22:00:04 93940 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242439 ERIN L GOOD 421.41 2026-07-12T22:00:04 93941 APV6351922 2022-04-22T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 12463.02 2026-07-12T22:00:04 93942 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-07-12T22:00:04 93943 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281444 STACEY DISINGER 501.19 2026-07-12T22:00:04 93944 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343395 SHANNA ROBBINS 224.75 2026-07-12T22:00:04 93945 APV6363037 2022-05-13T00:00:00 2022 4 580114 Dir Supp - 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Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance 0000406089 REBECCA M VENUS 8.4 2026-07-12T22:00:04 93964 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371386 MICHAEL WOODFORD 739.5 2026-07-12T22:00:04 93965 ACC00J0002 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 65.88 2026-07-12T22:00:04 93966 0006345603 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.36 2026-07-12T22:00:04 93967 0006344705 2022-04-12T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1898385.23 2026-07-12T22:00:04 93968 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388618 KIMBERLY L PHILPOT 970.92 2026-07-12T22:00:04 93969 HCM6375737 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 13.97 2026-07-12T22:00:04 93970 0006357555 2022-05-04T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 108.42 2026-07-12T22:00:04 93971 0006356704 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 0.0 2026-07-12T22:00:04 93990 HCM6400641 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-07-12T22:00:04 93991 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332632 ELIZABETH HIGHLAND 435.0 2026-07-12T22:00:04 93992 0006366322 2022-05-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 431.58 2026-07-12T22:00:04 93993 0006356660 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 980.94 2026-07-12T22:00:04 93994 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280443 TRACY SQUIER 839.44 2026-07-12T22:00:04 93995 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 93996 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331084 JENNIFER URBAN 369.75 2026-07-12T22:00:04 93997 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387967 BILLIE JO KAY FRAYSHER 913.5 2026-07-12T22:00:04 93998 APV6342814 2022-04-07T00:00:00 2022 4 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000334373 JAMNET SUPPLIERS LLC 239.17 2026-07-12T22:00:04 93999 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129150 NANCY J BURDEN 1166.49 2026-07-12T22:00:04 94000 APV6368850 2022-05-24T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064823 RUSH COUNTY 27175.0 2026-07-12T22:00:04 94001 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343329 MACKENZIE BEARD 391.5 2026-07-12T22:00:04 94002 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308270 DIANA DOWNHAM 134.85 2026-07-12T22:00:04 94003 APV6373448 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 38548.91 2026-07-12T22:00:04 94004 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 94005 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324793 BRADEN HUDSON 2404.82 2026-07-12T22:00:04 94006 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285737 LAURIE SYLVESTER 1048.69 2026-07-12T22:00:04 94007 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156587 TERESA PARRISH 893.38 2026-07-12T22:00:04 94008 APV6375312 2022-06-03T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 16266.6 2026-07-12T22:00:04 94009 HCM6400597 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 116.21 2026-07-12T22:00:04 94010 APV6360190 2022-05-09T00:00:00 2022 4 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 8990.76 2026-07-12T22:00:04 94011 0006357504 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 3.3 2026-07-12T22:00:04 94012 0006375832 2022-06-06T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -10655.18 2026-07-12T22:00:04 94013 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357673 RENEE KILPATRICK 1522.5 2026-07-12T22:00:04 94014 APV6379406 2022-06-10T00:00:00 2022 4 531051 Prof Serv-Travel Agency 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 94015 APV6363746 2022-05-16T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 87.9 2026-07-12T22:00:04 94016 0006373131 2022-06-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 26.72 2026-07-12T22:00:04 94017 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382633 NICHOLAS POWERS 1329.17 2026-07-12T22:00:04 94018 0006377599 2022-06-08T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -4692.33 2026-07-12T22:00:04 94019 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064288 JACKSON COUNTY 23336.24 2026-07-12T22:00:04 94020 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 94021 APV6344191 2022-04-11T00:00:00 2022 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000399666 MIP V ONION PARENT LLC 238.5 2026-07-12T22:00:04 94022 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366227 SARAH JO DAVIS 696.72 2026-07-12T22:00:04 94023 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000313037 CAMILLE WIGGINS 531.76 2026-07-12T22:00:04 94024 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079402 TRIBBETT FAMILY MEDICINE LLC 14.0 2026-07-12T22:00:04 94025 APV6376254 2022-06-02T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 477.0 2026-07-12T22:00:04 94026 APV6355972 2022-04-29T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000055084 VIGO COUNTY 65736.4 2026-07-12T22:00:04 94027 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 216.0 2026-07-12T22:00:04 94028 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064877 VERMILLION COUNTY 8736.75 2026-07-12T22:00:04 94029 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306230 DELILAH SOLIS 261.0 2026-07-12T22:00:04 94030 APV6355139 2022-04-28T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097103 LIFESPAN RESOURCES INC 54281.18 2026-07-12T22:00:04 94031 APV6362967 2022-05-13T00:00:00 2022 4 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 64.22 2026-07-12T22:00:04 94032 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 94033 0006366322 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 94034 APV6368882 2022-05-24T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 13.32 2026-07-12T22:00:04 94035 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150318 LOIS EVONNE CLINTON 955.19 2026-07-12T22:00:04 94036 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376645 CHERYL CLEMMONS 143.55 2026-07-12T22:00:04 94037 0006366322 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 23279.56 2026-07-12T22:00:04 94038 APV6390489 2022-06-16T00:00:00 2022 4 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 132604.67 2026-07-12T22:00:04 94039 0006411490 2022-06-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 7.54 2026-07-12T22:00:04 94040 APV6369795 2022-05-25T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 146970.88 2026-07-12T22:00:04 94041 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250377 LAKETIA THOMAS 407.81 2026-07-12T22:00:04 94042 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332633 LINDA HUTCHINSON 764.15 2026-07-12T22:00:04 94043 0006367258 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 862.86 2026-07-12T22:00:04 94044 0006356638 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.6 2026-07-12T22:00:04 94045 0006393492 2022-06-17T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 39752.0 2026-07-12T22:00:04 94046 0006343281 2022-04-08T00:00:00 2022 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.3 2026-07-12T22:00:04 94047 APV6378894 2022-06-09T00:00:00 2022 4 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 1601.15 2026-07-12T22:00:04 94048 0006361998 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.28 2026-07-12T22:00:04 94049 APV6346650 2022-04-14T00:00:00 2022 4 544060 Inf Main-Nursery Products 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000322781 CARDNO INC 1530.0 2026-07-12T22:00:04 94050 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121535 EDINBURGH COMM SCHL CORP TREAS 97447.6 2026-07-12T22:00:04 94051 ARD6415730 2022-06-30T00:00:00 2022 4 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -14.85 2026-07-12T22:00:04 94052 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 94053 HCM6371800 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 33.38 2026-07-12T22:00:04 94054 APV6375306 2022-06-01T00:00:00 2022 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 44.1 2026-07-12T22:00:04 94055 APV6368204 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 6020.02 2026-07-12T22:00:04 94056 0006405466 2022-06-30T00:00:00 2022 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 54.57 2026-07-12T22:00:04 94057 APV6377966 2022-06-08T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006599 ALLEN COUNTY 7146.22 2026-07-12T22:00:04 94058 APV6357830 2022-05-04T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000087019 JP MORGAN CHASE BANK 192.0 2026-07-12T22:00:04 94059 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-07-12T22:00:04 94060 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291210 CARLOS RIGNEY 282.02 2026-07-12T22:00:04 94061 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398700 MARLA N DOYLE 1410.53 2026-07-12T22:00:04 94062 0006377645 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.11 2026-07-12T22:00:04 94063 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 353.0 2026-07-12T22:00:04 94064 APV6359159 2022-05-06T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087026 STONE'S FARM SERVICES INC 158.48 2026-07-12T22:00:04 94065 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288615 PATEL FAMILY MEDICINE 14.0 2026-07-12T22:00:04 94066 0006355713 2022-04-27T00:00:00 2022 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 58.3 2026-07-12T22:00:04 94067 0006366322 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 21.5 2026-07-12T22:00:04 94068 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 94069 APV6377923 2022-06-08T00:00:00 2022 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000073646 BARADA ASSOCIATES, INC. 17.3 2026-07-12T22:00:04 94070 0006354768 2022-04-28T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 339.61 2026-07-12T22:00:04 94071 0006365643 2022-05-18T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.16 2026-07-12T22:00:04 94072 APV6403189 2022-06-13T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050220 NIPSCO 66.63 2026-07-12T22:00:04 94073 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 94074 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 7462.7 2026-07-12T22:00:04 94075 PAY6344569 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 221.92 2026-07-12T22:00:04 94076 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 5940.72 2026-07-12T22:00:04 94077 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 94078 0006366322 2022-05-01T00:00:00 2022 4 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.45 2026-07-12T22:00:04 94079 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347502 KIMBERLY SMITH 224.75 2026-07-12T22:00:04 94080 0006411490 2022-06-28T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.79 2026-07-12T22:00:04 94081 0006345538 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 207.87 2026-07-12T22:00:04 94082 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102510 CHHABRA MEDICAL CORPORATION PC 14.0 2026-07-12T22:00:04 94083 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261652 TAMMY MCCOY 337.12 2026-07-12T22:00:04 94084 APV6404163 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 25271.17 2026-07-12T22:00:04 94085 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095216 BOYS CLUB OF SEYMOUR 21398.23 2026-07-12T22:00:04 94086 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358323 MELISA HUNTER 382.08 2026-07-12T22:00:04 94087 0006366322 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 31.81 2026-07-12T22:00:04 94088 APV6359935 2022-05-09T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 9181.75 2026-07-12T22:00:04 94089 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309742 THOMAS BLOOM 224.75 2026-07-12T22:00:04 94090 APV6356020 2022-04-29T00:00:00 2022 4 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000059123 GANNETT SATELLITE INFORMATION NETWORK 85.47 2026-07-12T22:00:04 94091 HCM6375737 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 51.55 2026-07-12T22:00:04 94092 HCM6376662 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 24.6 2026-07-12T22:00:04 94093 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143566 JOHN CONNOR 14.0 2026-07-12T22:00:04 94094 APV6375253 2022-06-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000314945 UNIFIED GROUP SERVICES INC 979815.15 2026-07-12T22:00:04 94095 PAY6344569 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 500.47 2026-07-12T22:00:04 94096 HCM6400606 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 631.93 2026-07-12T22:00:04 94097 HCM6375788 2022-06-08T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 10.51 2026-07-12T22:00:04 94098 0006374709 2022-06-08T00:00:00 2022 4 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 257.4 2026-07-12T22:00:04 94099 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385531 ANNIE GREEN 269.7 2026-07-12T22:00:04 94100 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328640 ANNETTE RISCH 717.75 2026-07-12T22:00:04 94101 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277769 PRINCIPLED PHYSICIANS AND REHABILITATION 14.0 2026-07-12T22:00:04 94102 0006353852 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.13 2026-07-12T22:00:04 94103 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391363 ROSE THOMAS 112.38 2026-07-12T22:00:04 94104 APV6369718 2022-05-25T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 82.15 2026-07-12T22:00:04 94105 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215529 DAVID BAIRD 611.03 2026-07-12T22:00:04 94106 0006405415 2022-06-27T00:00:00 2022 4 518798 Payroll Delta Dental Trad 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 72.66 2026-07-12T22:00:04 94107 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372444 JUDITH ABNEY 640.66 2026-07-12T22:00:04 94108 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387600 BENJAMIN J GRAHAM 1109.25 2026-07-12T22:00:04 94109 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 94110 APV6369667 2022-05-25T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290652 MARION MUNICIPAL UTILITIES 115.5 2026-07-12T22:00:04 94111 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250356 MICHAEL FOSTER 409.18 2026-07-12T22:00:04 94112 HCM6375737 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.51 2026-07-12T22:00:04 94113 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4370.84 2026-07-12T22:00:04 94114 APV6385918 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000340425 JOHN SMITH 83.16 2026-07-12T22:00:04 94115 0006344856 2022-04-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -463.21 2026-07-12T22:00:04 94116 0006409050 2022-06-27T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 778.11 2026-07-12T22:00:04 94117 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 30856.63 2026-07-12T22:00:04 94118 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000123046 ROBERT GORDON DOUBLE 561.87 2026-07-12T22:00:04 94119 0006378451 2022-06-09T00:00:00 2022 4 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 182.98 2026-07-12T22:00:04 94120 0006357541 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 89.74 2026-07-12T22:00:04 94121 0006405561 2022-06-27T00:00:00 2022 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 62.55 2026-07-12T22:00:04 94122 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 94123 PAY6344524 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 6.75 2026-07-12T22:00:04 94124 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 508.0 2026-07-12T22:00:04 94125 0006355713 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.1 2026-07-12T22:00:04 94126 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353640 DAWN ANDERSON 224.75 2026-07-12T22:00:04 94127 PAY6359581 2022-05-11T00:00:00 2022 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 218.82 2026-07-12T22:00:04 94128 0006347177 2022-04-18T00:00:00 2022 4 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 4.61 2026-07-12T22:00:04 94129 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388084 JERRY LEE MEDLE 304.5 2026-07-12T22:00:04 94130 APV6341435 2022-04-05T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000059598 GOODWILL INDUSTRIES 3715.5 2026-07-12T22:00:04 94131 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240073 WENDELL PURCHASE 872.9 2026-07-12T22:00:04 94132 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 94133 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285313 JEREMIAH GIBBS 179.8 2026-07-12T22:00:04 94134 PAY6359547 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 38.94 2026-07-12T22:00:04 94135 APV6358477 2022-05-05T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000054131 GUIDESOFT INC 1067.61 2026-07-12T22:00:04 94136 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368231 DAKOTA R VANLEEUWEN 561.88 2026-07-12T22:00:04 94137 0006354672 2022-04-30T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 586.34 2026-07-12T22:00:04 94138 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290540 STEPHEN KOLB 217.5 2026-07-12T22:00:04 94139 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245882 CANDICE GRIFFIN 1102.0 2026-07-12T22:00:04 94140 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128362 VICKI FREEMAN 494.45 2026-07-12T22:00:04 94141 APV6359194 2022-05-05T00:00:00 2022 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000401455 SENTRY GLASS INC 131.25 2026-07-12T22:00:04 94142 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095242 DECATUR COUNTY FAMILY YMCA 16640.95 2026-07-12T22:00:04 94143 0006361963 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.86 2026-07-12T22:00:04 94144 0006354787 2022-04-28T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16.58 2026-07-12T22:00:04 94145 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 94146 APV6363051 2022-05-13T00:00:00 2022 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 13070.16 2026-07-12T22:00:04 94147 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350480 BRENDA SEGER 337.13 2026-07-12T22:00:04 94148 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284294 TONI SUMMERS 870.0 2026-07-12T22:00:04 94149 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254872 ORTOMEASE MARIE GOUDEAU 1221.38 2026-07-12T22:00:04 94150 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 94151 0006359905 2022-05-09T00:00:00 2022 4 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -676915.2 2026-07-12T22:00:04 94152 0006365620 2022-05-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 40.28 2026-07-12T22:00:04 94153 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308817 JULIE STOCKTON 247.23 2026-07-12T22:00:04 94154 0006358948 2022-05-06T00:00:00 2022 4 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 9494.07 2026-07-12T22:00:04 94155 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369431 UNIQUE GREEN 468.5 2026-07-12T22:00:04 94156 0006339073 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1161.36 2026-07-12T22:00:04 94157 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129083 LADONNA SIMPSON 409.63 2026-07-12T22:00:04 94158 APV6362197 2022-05-12T00:00:00 2022 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000005296 4 IMPRINT 446.55 2026-07-12T22:00:04 94159 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061236 FAIRBANKS HOSPITAL INC 14.0 2026-07-12T22:00:04 94160 0006366322 2022-05-01T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 507.05 2026-07-12T22:00:04 94161 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339271 TIKA WILLIAMS 217.5 2026-07-12T22:00:04 94162 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255642 DONNA SANDUSKY 1370.25 2026-07-12T22:00:04 94163 0006368042 2022-05-23T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 3.88 2026-07-12T22:00:04 94164 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241355 HELEN POWELL 818.34 2026-07-12T22:00:04 94165 0006404768 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1409.57 2026-07-12T22:00:04 94166 0006367286 2022-05-01T00:00:00 2022 4 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 94167 APV6404173 2022-06-23T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000237077 IKASO CONSULTING -19708.77 2026-07-12T22:00:04 94168 0006345538 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1.25 2026-07-12T22:00:04 94169 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247049 ANGELA M ROBISON 1183.76 2026-07-12T22:00:04 94170 APV6372438 2022-05-31T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000354085 TONYA LONG 126.0 2026-07-12T22:00:04 94171 HCM6375943 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 2.16 2026-07-12T22:00:04 94172 0006339080 2022-04-08T00:00:00 2022 4 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 60.95 2026-07-12T22:00:04 94173 0006347136 2022-04-18T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 230.16 2026-07-12T22:00:04 94174 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 94175 ACC00I0002 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -6893.28 2026-07-12T22:00:04 94176 APV6370679 2022-05-26T00:00:00 2022 4 595530 OutoSt Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000188177 CHERYL A MOORE 705.39 2026-07-12T22:00:04 94177 APV6364556 2022-05-17T00:00:00 2022 4 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 3.46 2026-07-12T22:00:04 94178 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121535 EDINBURGH COMM SCHL CORP TREAS 44823.16 2026-07-12T22:00:04 94179 APV6363781 2022-05-16T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 5895.0 2026-07-12T22:00:04 94180 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363866 GREGORY ADDIS 804.75 2026-07-12T22:00:04 94181 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241551 ANN VAUGHN 269.7 2026-07-12T22:00:04 94182 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246314 ROBIN E HOOKS 489.95 2026-07-12T22:00:04 94183 APV6374269 2022-06-02T00:00:00 2022 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 2.36 2026-07-12T22:00:04 94184 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368614 KRISTAL PATTON 561.87 2026-07-12T22:00:04 94185 0006356660 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.34 2026-07-12T22:00:04 94186 0006373796 2022-06-02T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 70.08 2026-07-12T22:00:04 94187 0006414462 2022-06-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 94188 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357146 TRINITY WADSWORTH 652.5 2026-07-12T22:00:04 94189 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194185 M.S.D. WABASH CTY TREASURER 128.7 2026-07-12T22:00:04 94190 HCM6400581 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 21.83 2026-07-12T22:00:04 94191 0006356697 2022-05-08T00:00:00 2022 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.14 2026-07-12T22:00:04 94192 APV6378764 2022-06-09T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 213.29 2026-07-12T22:00:04 94193 0006361339 2022-05-11T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 105.83 2026-07-12T22:00:04 94194 0006374997 2022-06-03T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.85 2026-07-12T22:00:04 94195 APV6351176 2022-04-21T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000079274 ELKHART COMMUNITY SCHOOLS 33863.74 2026-07-12T22:00:04 94196 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357865 SAMANTHA SWORD 191.04 2026-07-12T22:00:04 94197 0006396522 2022-06-17T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 95.26 2026-07-12T22:00:04 94198 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328813 MCJR LLC 14.0 2026-07-12T22:00:04 94199 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281319 GINA FAUCETT 1326.02 2026-07-12T22:00:04 94200 HCM6375784 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1480.71 2026-07-12T22:00:04 94201 APV6340505 2022-04-04T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000360908 ERIKA DENISE FROST 90.0 2026-07-12T22:00:04 94202 HCM6400597 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.65 2026-07-12T22:00:04 94203 APV6357873 2022-05-04T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000401844 MARTIN SNYDER 472.0 2026-07-12T22:00:04 94204 ACC00L0002 2022-06-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 587.18 2026-07-12T22:00:04 94205 HCM6371106 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 136.7 2026-07-12T22:00:04 94206 APV6351120 2022-04-21T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000055282 ENVIRONMENTAL RESOURCE ASSOCIATES 57.32 2026-07-12T22:00:04 94207 APH6338828 2022-04-01T00:00:00 2022 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2065.69 2026-07-12T22:00:04 94208 0006356557 2022-04-30T00:00:00 2022 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 366.32 2026-07-12T22:00:04 94209 0006347226 2022-04-18T00:00:00 2022 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.63 2026-07-12T22:00:04 94210 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271443 ALICIA GOODMAN 400.73 2026-07-12T22:00:04 94211 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329061 ANN WILKERSON 217.5 2026-07-12T22:00:04 94212 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308120 JENNIFER GRUBBS 247.23 2026-07-12T22:00:04 94213 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372915 JANIE GRAY 449.5 2026-07-12T22:00:04 94214 0006360484 2022-05-10T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 294.86 2026-07-12T22:00:04 94215 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381409 RICHARD VANDALL 449.5 2026-07-12T22:00:04 94216 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358743 ADAM BROWN 734.71 2026-07-12T22:00:04 94217 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335760 TAMARA PACE 179.8 2026-07-12T22:00:04 94218 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 27217.43 2026-07-12T22:00:04 94219 APV6377692 2022-06-08T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000098657 INDIANA YOUTH SERVICES ASSOC 209308.9 2026-07-12T22:00:04 94220 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371224 VICTORIO MARTINEZ 719.2 2026-07-12T22:00:04 94221 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321322 GARY BREWER 674.25 2026-07-12T22:00:04 94222 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 70847.56 2026-07-12T22:00:04 94223 0006367258 2022-05-01T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 91.25 2026-07-12T22:00:04 94224 0006339062 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 6.37 2026-07-12T22:00:04 94225 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352577 MELISSA PERRY 449.5 2026-07-12T22:00:04 94226 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340916 PAULA M BLACKBURN 609.0 2026-07-12T22:00:04 94227 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 2250.46 2026-07-12T22:00:04 94228 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240776 SCOTT ALLEN TERRELL 409.18 2026-07-12T22:00:04 94229 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387382 KELLY ANN JONES 314.65 2026-07-12T22:00:04 94230 ACC00K0002 2022-06-01T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -9.46 2026-07-12T22:00:04 94231 INV6360356 2022-05-04T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18.19 2026-07-12T22:00:04 94232 0006366322 2022-05-01T00:00:00 2022 4 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 237.47 2026-07-12T22:00:04 94233 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 72764.81 2026-07-12T22:00:04 94234 APV6365891 2022-05-18T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 462.76 2026-07-12T22:00:04 94235 APV6360112 2022-05-09T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000051925 INDIANA UNIVERSITY HEALTH INC 955.09 2026-07-12T22:00:04 94236 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 94237 HCM6375788 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 20.77 2026-07-12T22:00:04 94238 0006366323 2022-05-19T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8415.75 2026-07-12T22:00:04 94239 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396894 HANNAH REEVES 526.81 2026-07-12T22:00:04 94240 0006405466 2022-06-30T00:00:00 2022 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 18.61 2026-07-12T22:00:04 94241 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 785.72 2026-07-12T22:00:04 94242 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333533 MATTHEW COX 1225.15 2026-07-12T22:00:04 94243 0006353852 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 66.58 2026-07-12T22:00:04 94244 APV6363742 2022-05-16T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000183677 WILLIAM WARREN 55.36 2026-07-12T22:00:04 94245 0006356555 2022-04-30T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 40.69 2026-07-12T22:00:04 94246 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361918 ALAN MARIN 674.25 2026-07-12T22:00:04 94247 APV6390525 2022-06-16T00:00:00 2022 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000020328 LAKE COUNTY DIVERS SUPPLY 50.5 2026-07-12T22:00:04 94248 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000059598 GOODWILL INDUSTRIES 56772.7 2026-07-12T22:00:04 94249 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329114 NICHOLE WELDING 1848.75 2026-07-12T22:00:04 94250 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327138 NATALI JOHNS 112.37 2026-07-12T22:00:04 94251 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193430 RONCALLI HIGH SCHOOL 77445.52 2026-07-12T22:00:04 94252 APV6365988 2022-05-18T00:00:00 2022 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060453 CITY OF FRANKFORT 5657.72 2026-07-12T22:00:04 94253 0006344813 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 437.52 2026-07-12T22:00:04 94254 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268464 BARBARA MORGAN 421.4 2026-07-12T22:00:04 94255 APV6404127 2022-06-23T00:00:00 2022 4 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 51.31 2026-07-12T22:00:04 94256 0006367161 2022-05-20T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 94257 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269120 KEVIN LOWE 421.4 2026-07-12T22:00:04 94258 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000193970 KNOX COMM SCHL CORP TREASURER 14.0 2026-07-12T22:00:04 94259 0006373893 2022-06-08T00:00:00 2022 4 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 51.43 2026-07-12T22:00:04 94260 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000118509 MRNO INC 6711.25 2026-07-12T22:00:04 94261 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355086 JOYCE WAGONER 112.38 2026-07-12T22:00:04 94262 0006372968 2022-05-31T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 19.7 2026-07-12T22:00:04 94263 APV6347537 2022-04-18T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 10.44 2026-07-12T22:00:04 94264 APV6344883 2022-04-12T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000050030 SBC 12.36 2026-07-12T22:00:04 94265 APV6349522 2022-04-19T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051934 MACALLISTER MACHINERY CO INC 3108.42 2026-07-12T22:00:04 94266 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353259 MITCHELL MILLER 561.87 2026-07-12T22:00:04 94267 APV6344247 2022-04-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000222193 TAMARA FORD 4925.4 2026-07-12T22:00:04 94268 APV6358526 2022-05-05T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000221329 UNITED WAY OF NORTHWEST INDIANA INC 14281.06 2026-07-12T22:00:04 94269 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397703 HEIDI LYN SMITH 826.5 2026-07-12T22:00:04 94270 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 64032.19 2026-07-12T22:00:04 94271 APV6370588 2022-05-26T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 850.0 2026-07-12T22:00:04 94272 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121704 HAMMOND CITY SCHL TREASURER 929546.75 2026-07-12T22:00:04 94273 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000292965 REBECCA A THORNTON 705.26 2026-07-12T22:00:04 94274 APV6362996 2022-05-13T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000300628 MENTAL HEALTH AMERICA IN ALLEN CTY INC 6765.83 2026-07-12T22:00:04 94275 0006353291 2022-04-01T00:00:00 2022 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 9115.35 2026-07-12T22:00:04 94276 0006375879 2022-06-06T00:00:00 2022 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -0.03 2026-07-12T22:00:04 94277 0006367286 2022-05-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.63 2026-07-12T22:00:04 94278 APV6403210 2022-06-22T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000014236 GIBAULT, INC. 1841.67 2026-07-12T22:00:04 94279 PAY6344603 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 30.0 2026-07-12T22:00:04 94280 0006381888 2022-06-13T00:00:00 2022 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 94281 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329313 HELEN MARS 449.5 2026-07-12T22:00:04 94282 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134337 JOSHUA W HALLETT 522.0 2026-07-12T22:00:04 94283 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 94284 0006403677 2022-06-23T00:00:00 2022 4 652072 Seat Charge 615 Correction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 2377.05 2026-07-12T22:00:04 94285 0006366322 2022-05-01T00:00:00 2022 4 580143 School Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.18 2026-07-12T22:00:04 94286 APV6376308 2022-06-06T00:00:00 2022 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 13517.69 2026-07-12T22:00:04 94287 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 94288 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382471 STEPHANIE LYNN HARDY 1053.18 2026-07-12T22:00:04 94289 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383003 KATHY NEWLIN 561.87 2026-07-12T22:00:04 94290 0006386203 2022-06-15T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 7066.05 2026-07-12T22:00:04 94291 0006350777 2022-04-21T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1834.95 2026-07-12T22:00:04 94292 HCM6375917 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4.07 2026-07-12T22:00:04 94293 0006404768 2022-06-24T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -361.13 2026-07-12T22:00:04 94294 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 599585.72 2026-07-12T22:00:04 94295 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353985 BRIAN E. HOWE 326.25 2026-07-12T22:00:04 94296 0006396522 2022-06-17T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 121.35 2026-07-12T22:00:04 94297 APV6344297 2022-04-11T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380367 BELIEVE SCHOOLS INC 582.29 2026-07-12T22:00:04 94298 APV6352848 2022-04-25T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399143 CYNTHIA BENTON 979.91 2026-07-12T22:00:04 94299 HCM6375786 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 10150.65 2026-07-12T22:00:04 94300 0006388017 2022-06-15T00:00:00 2022 4 659287 CRM Online 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 7920.36 2026-07-12T22:00:04 94301 0006356554 2022-04-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 15.39 2026-07-12T22:00:04 94302 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064858 UNION COUNTY 8037.44 2026-07-12T22:00:04 94303 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378567 BRIANNA OLIVER 326.25 2026-07-12T22:00:04 94304 0006370342 2022-05-26T00:00:00 2022 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Urban and Community Forestry Program General Ledger Entry 527.96 2026-07-12T22:00:04 94305 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337392 ROGER HENSON 112.38 2026-07-12T22:00:04 94306 0006402920 2022-06-22T00:00:00 2022 4 652079 MS Project Online Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 26.0 2026-07-12T22:00:04 94307 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 141.0 2026-07-12T22:00:04 94308 0006339076 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 504.51 2026-07-12T22:00:04 94309 0006404629 2022-06-24T00:00:00 2022 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16939.17 2026-07-12T22:00:04 94310 0006356557 2022-04-30T00:00:00 2022 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 52.39 2026-07-12T22:00:04 94311 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400557 KIMBERLY S BARNES 247.23 2026-07-12T22:00:04 94312 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325451 BENJAMIN HUNTER 326.25 2026-07-12T22:00:04 94313 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349717 ROSIE LESTER-ROE 276.44 2026-07-12T22:00:04 94314 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357885 ENRIQUE FRITZ 382.08 2026-07-12T22:00:04 94315 APV6357864 2022-05-04T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000012272 DAMAR SERVICES INC 23084.42 2026-07-12T22:00:04 94316 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333531 DAVID ANDERSON 44.95 2026-07-12T22:00:04 94317 0006341213 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 27.3 2026-07-12T22:00:04 94318 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389431 JEFFREY E MAPLE 421.41 2026-07-12T22:00:04 94319 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-07-12T22:00:04 94320 ARD6361050 2022-05-10T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -44981.05 2026-07-12T22:00:04 94321 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000344614 TAYLOR ECKERT 907.19 2026-07-12T22:00:04 94322 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362571 TONI CLARK 584.35 2026-07-12T22:00:04 94323 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121604 WARSAW COMM SCHOOL TREASURER 18821.75 2026-07-12T22:00:04 94324 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121404 EASTERN HOWARD COMM SCHL TREAS 2068.11 2026-07-12T22:00:04 94325 0006339059 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 17167.8 2026-07-12T22:00:04 94326 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268427 BENJAMIN PODIATRY P.C. 14.0 2026-07-12T22:00:04 94327 0006367258 2022-05-01T00:00:00 2022 4 539137 ProgOp - Inspection 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 0.19 2026-07-12T22:00:04 94328 0006350902 2022-04-21T00:00:00 2022 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Urban and Community Forestry Program General Ledger Entry -89.0 2026-07-12T22:00:04 94329 APV6377964 2022-06-08T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000090075 DELOITTE CONSULTING LLP 800680.47 2026-07-12T22:00:04 94330 0006353852 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 148.66 2026-07-12T22:00:04 94331 APV6352034 2022-04-22T00:00:00 2022 4 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 16159.63 2026-07-12T22:00:04 94332 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 94333 PAY6353106 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-07-12T22:00:04 94334 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 94335 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399986 CELESTE ANN HOLDERFIELD 2261.21 2026-07-12T22:00:04 94336 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096662 KENDALLVILLE DAYCARE CENTER 399.88 2026-07-12T22:00:04 94337 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103101 MOSS, RICHARD M MD 14.0 2026-07-12T22:00:04 94338 APV6351099 2022-04-21T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 46.0 2026-07-12T22:00:04 94339 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202624 HAYDEN PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 94340 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094694 COMMUNITY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 94341 0006373008 2022-06-01T00:00:00 2022 4 518105 Anthem CDHP1 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 894.99 2026-07-12T22:00:04 94342 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-07-12T22:00:04 94343 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323616 NICHOLAS WOOSLEY 217.5 2026-07-12T22:00:04 94344 0006366322 2022-05-01T00:00:00 2022 4 652360 Extranet FTP Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 94345 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274196 ROSEMARIE NOWAKOWSKI 407.81 2026-07-12T22:00:04 94346 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290344 YVONDA LITTLE 543.75 2026-07-12T22:00:04 94347 0006378496 2022-06-09T00:00:00 2022 4 599030 AdmOp-Legal Ads 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 63.78 2026-07-12T22:00:04 94348 0006386203 2022-06-15T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 31.5 2026-07-12T22:00:04 94349 0006357644 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1396.05 2026-07-12T22:00:04 94350 APV6352857 2022-04-25T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077451 INTERLOCAL ASSOCIATION 32000.0 2026-07-12T22:00:04 94351 0006367286 2022-05-01T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 10.96 2026-07-12T22:00:04 94352 0006361991 2022-05-12T00:00:00 2022 4 652072 Seat Charge 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 23576.95 2026-07-12T22:00:04 94353 0006362127 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.5 2026-07-12T22:00:04 94354 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383683 CRYSTAL DENOON 326.25 2026-07-12T22:00:04 94355 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 496.0 2026-07-12T22:00:04 94356 APV6378763 2022-06-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 216.84 2026-07-12T22:00:04 94357 0006354678 2022-04-30T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1349.45 2026-07-12T22:00:04 94358 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377945 TINA M EDMONDS 1123.75 2026-07-12T22:00:04 94359 0006409530 2022-06-18T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 94360 PAY6353126 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4663.24 2026-07-12T22:00:04 94361 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394729 HOLLY S BARRON 514.61 2026-07-12T22:00:04 94362 0006347791 2022-04-01T00:00:00 2022 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.9 2026-07-12T22:00:04 94363 0006356558 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 779.45 2026-07-12T22:00:04 94364 0006356608 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 64618.86 2026-07-12T22:00:04 94365 APV6351216 2022-04-21T00:00:00 2022 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000390553 LEARNINGMATE SOLUTIONS INC 1274.5 2026-07-12T22:00:04 94366 0006413482 2022-06-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 10.92 2026-07-12T22:00:04 94367 0006366322 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.23 2026-07-12T22:00:04 94368 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121404 EASTERN HOWARD COMM SCHL TREAS 100379.87 2026-07-12T22:00:04 94369 0006366322 2022-05-01T00:00:00 2022 4 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 94370 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344343 JAMIE HUIZAR 108.75 2026-07-12T22:00:04 94371 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371600 CYNTHIA MURPHY 674.25 2026-07-12T22:00:04 94372 0006352609 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.04 2026-07-12T22:00:04 94373 0006356685 2022-05-08T00:00:00 2022 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1839.12 2026-07-12T22:00:04 94374 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364567 JACQUELINE OLTMAN 629.3 2026-07-12T22:00:04 94375 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 15673.75 2026-07-12T22:00:04 94376 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329580 JAMIE BURNS 522.0 2026-07-12T22:00:04 94377 0006373046 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 70.08 2026-07-12T22:00:04 94378 0006355611 2022-04-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -2.5 2026-07-12T22:00:04 94379 APV6361495 2022-05-11T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000180992 ROBERT F BRAUNLIN 66.52 2026-07-12T22:00:04 94380 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357663 KELSI WRIGHT 359.6 2026-07-12T22:00:04 94381 0006356608 2022-05-01T00:00:00 2022 4 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.15 2026-07-12T22:00:04 94382 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396332 MARLA K MILLER 489.96 2026-07-12T22:00:04 94383 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077327 INTEGRA IMAGING PARTNERS LLC 33.0 2026-07-12T22:00:04 94384 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365934 RICARDO JNBAPTISTE 247.23 2026-07-12T22:00:04 94385 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364891 BRITTANY JOHNSON 152.25 2026-07-12T22:00:04 94386 0006345538 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.79 2026-07-12T22:00:04 94387 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-07-12T22:00:04 94388 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353689 SUSIE JOHNSON 854.05 2026-07-12T22:00:04 94389 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000344297 MARK LANE 494.45 2026-07-12T22:00:04 94390 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 94391 0006339073 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 43.26 2026-07-12T22:00:04 94392 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-07-12T22:00:04 94393 0006340313 2022-04-08T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 110.95 2026-07-12T22:00:04 94394 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120616 ADAMS CTRL COMM SCHL TREASURER 340731.91 2026-07-12T22:00:04 94395 0006357644 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 9.27 2026-07-12T22:00:04 94396 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108413 CRADLES TO CRAYONS 1442.49 2026-07-12T22:00:04 94397 HCM6371063 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 20.98 2026-07-12T22:00:04 94398 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-07-12T22:00:04 94399 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321323 ANGELA ALLEN 337.13 2026-07-12T22:00:04 94400 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394784 MARICELA MOORE 1791.49 2026-07-12T22:00:04 94401 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 94402 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 708.0 2026-07-12T22:00:04 94403 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 94404 0006355613 2022-04-29T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.21 2026-07-12T22:00:04 94405 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344298 REBECCA LAWSON 326.25 2026-07-12T22:00:04 94406 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396396 STACEY AMLETT 2159.18 2026-07-12T22:00:04 94407 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277471 KIMBERLY JENKINS 421.41 2026-07-12T22:00:04 94408 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304758 DENICE TAYLOR 815.62 2026-07-12T22:00:04 94409 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369149 TONI WALDEN 674.25 2026-07-12T22:00:04 94410 0006356685 2022-05-08T00:00:00 2022 4 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 190.0 2026-07-12T22:00:04 94411 APV6361632 2022-05-11T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 433737.1 2026-07-12T22:00:04 94412 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 94413 APV6352779 2022-04-25T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050039 UNITED TELEPHONE CO OF INDIANA 891.39 2026-07-12T22:00:04 94414 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333850 MARIE YARSH 449.5 2026-07-12T22:00:04 94415 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342094 BEVERLY RUSSELL 224.75 2026-07-12T22:00:04 94416 0006350045 2022-04-20T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -52.54 2026-07-12T22:00:04 94417 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335343 PATRICIA CONARD 327.13 2026-07-12T22:00:04 94418 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 94419 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193822 MILAN COMM SCHOOL CORP TREAS 108183.55 2026-07-12T22:00:04 94420 PAY6359581 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.0 2026-07-12T22:00:04 94421 0006347136 2022-04-18T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.69 2026-07-12T22:00:04 94422 0006361963 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.2 2026-07-12T22:00:04 94423 0006377648 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 19.04 2026-07-12T22:00:04 94424 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-07-12T22:00:04 94425 APV6360143 2022-05-09T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000059105 VILLAGES OF INDIANA INC 1470.58 2026-07-12T22:00:04 94426 0006390154 2022-06-16T00:00:00 2022 4 652051 Data Circuits-On Network 615 Correction Internal Service Funds 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(Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.41 2026-07-12T22:00:04 94430 0006369349 2022-05-25T00:00:00 2022 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 100.0 2026-07-12T22:00:04 94431 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 94432 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364820 KAYLA EDDY 916.53 2026-07-12T22:00:04 94433 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276004 TOSCHA ROWIE 407.81 2026-07-12T22:00:04 94434 HCM6375943 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 9.41 2026-07-12T22:00:04 94435 APV6374213 2022-06-02T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063898 ADAMS COUNTY 34871.75 2026-07-12T22:00:04 94436 APV6358442 2022-05-05T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000353740 TERESA HAMM 87.59 2026-07-12T22:00:04 94437 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369853 CHRISTINE LITTLE 185.42 2026-07-12T22:00:04 94438 APV6341463 2022-04-05T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance 0000004796 INDIANA UNIV 10500.0 2026-07-12T22:00:04 94439 APV6351166 2022-04-21T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055554 FLOYD COUNTY 987.6 2026-07-12T22:00:04 94440 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276220 PAULINE BELANGER-GEORGE 391.5 2026-07-12T22:00:04 94441 0006367286 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.02 2026-07-12T22:00:04 94442 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104631 J MICHAEL FRISCHE OD PC 14.0 2026-07-12T22:00:04 94443 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077432 PENN HARRIS MADISON SCHL TREAS 2567.6 2026-07-12T22:00:04 94444 0006356612 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 899.2 2026-07-12T22:00:04 94445 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241964 HAROLD POWERS 337.12 2026-07-12T22:00:04 94446 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320681 MARK BOND 1033.85 2026-07-12T22:00:04 94447 0006362641 2022-05-13T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -7020.14 2026-07-12T22:00:04 94448 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 1110.0 2026-07-12T22:00:04 94449 0006344856 2022-04-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 90.29 2026-07-12T22:00:04 94450 APV6344297 2022-04-11T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000255459 BOYS AND GIRLS CLUB OF 43798.55 2026-07-12T22:00:04 94451 APV6339741 2022-04-01T00:00:00 2022 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 203.16 2026-07-12T22:00:04 94452 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 94453 0006374706 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 302.55 2026-07-12T22:00:04 94454 HCM6400581 2022-06-22T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 511.26 2026-07-12T22:00:04 94455 0006366322 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.02 2026-07-12T22:00:04 94456 HCM6400529 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 9.16 2026-07-12T22:00:04 94457 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321115 JAVIER ALVARADO 652.5 2026-07-12T22:00:04 94458 APV6361539 2022-05-11T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000199878 ERIKA L CHAPMAN 110.4 2026-07-12T22:00:04 94459 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 94460 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121170 NORTH GIBSON SCHL CORP TREAS 39461.88 2026-07-12T22:00:04 94461 APV6342111 2022-04-06T00:00:00 2022 4 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000013851 OFFICE DEPOT INC 26.62 2026-07-12T22:00:04 94462 HCM6400589 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 3.6 2026-07-12T22:00:04 94463 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 15256.85 2026-07-12T22:00:04 94464 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-07-12T22:00:04 94465 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330391 NICOLE CHAPMAN 1123.75 2026-07-12T22:00:04 94466 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345067 DERMATOLOGY ASSOCIATES OF INDY 14.0 2026-07-12T22:00:04 94467 0006405466 2022-06-30T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 10.1 2026-07-12T22:00:04 94468 APV6368937 2022-05-23T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051009 OWEN COUNTY 4066.62 2026-07-12T22:00:04 94469 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291893 CHRISTA INSLEY 266.0 2026-07-12T22:00:04 94470 APV6378894 2022-06-09T00:00:00 2022 4 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 17209.41 2026-07-12T22:00:04 94471 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371512 MARK NEWPORT 652.5 2026-07-12T22:00:04 94472 0006357496 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 107.73 2026-07-12T22:00:04 94473 APV6352812 2022-04-25T00:00:00 2022 4 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000392047 TEMPLE ISRAEL 4690.0 2026-07-12T22:00:04 94474 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343468 TIMOTHY TUCKER 449.5 2026-07-12T22:00:04 94475 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360136 MICHAEL VOLLMAR 746.46 2026-07-12T22:00:04 94476 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 94477 APV6372537 2022-05-27T00:00:00 2022 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 320267.01 2026-07-12T22:00:04 94478 0006355613 2022-04-29T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 94479 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315814 JOY LIGHTCAP 449.5 2026-07-12T22:00:04 94480 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240414 MISTY MICHELLE SCHOENHERR 413.25 2026-07-12T22:00:04 94481 0006357645 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 12271.8 2026-07-12T22:00:04 94482 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321267 BRENDA JERNSTROM 202.27 2026-07-12T22:00:04 94483 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-07-12T22:00:04 94484 0006362127 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 25.75 2026-07-12T22:00:04 94485 0006356635 2022-05-08T00:00:00 2022 4 659285 IIS Web Hosting 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 79.36 2026-07-12T22:00:04 94486 0006367224 2022-05-20T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -2.27 2026-07-12T22:00:04 94487 HCM6400529 2022-06-22T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.1 2026-07-12T22:00:04 94488 0006375934 2022-06-06T00:00:00 2022 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 527.37 2026-07-12T22:00:04 94489 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-07-12T22:00:04 94490 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 94491 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330620 CANDICE ERIN BARR 478.5 2026-07-12T22:00:04 94492 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093117 RANDOLPH CO YMCA, INC 5457.96 2026-07-12T22:00:04 94493 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204896 JENNIFER L EDWARDS 409.17 2026-07-12T22:00:04 94494 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357171 KRISTEN SMITH 224.75 2026-07-12T22:00:04 94495 APV6372103 2022-05-28T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 921.09 2026-07-12T22:00:04 94496 0006353852 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2973.35 2026-07-12T22:00:04 94497 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306418 STEPHANIE MALINDIMA 913.5 2026-07-12T22:00:04 94498 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244046 PHILLIP B GAST 387.88 2026-07-12T22:00:04 94499 0006409084 2022-06-27T00:00:00 2022 4 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 218.0 2026-07-12T22:00:04 94500 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 94501 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 94502 0006367258 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.33 2026-07-12T22:00:04 94503 APV6367653 2022-05-19T00:00:00 2022 4 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000066862 NORTHERN INDIANA COMMUTER 180454.62 2026-07-12T22:00:04 94504 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346252 JANET TURNER 304.5 2026-07-12T22:00:04 94505 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292597 JENIA L DOSS 108.75 2026-07-12T22:00:04 94506 0006367286 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.54 2026-07-12T22:00:04 94507 0006373131 2022-06-01T00:00:00 2022 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 28.13 2026-07-12T22:00:04 94508 APV6355178 2022-04-28T00:00:00 2022 4 595110 InState Travel - Mileage 512 Governor's Workforce Cabinet Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000184603 GINA WOODWARD 200.08 2026-07-12T22:00:04 94509 0006386203 2022-06-15T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 423.56 2026-07-12T22:00:04 94510 HCM6400558 2022-06-22T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.22 2026-07-12T22:00:04 94511 0006339656 2022-04-01T00:00:00 2022 4 581030 TRAINING-NONGOVERN ENTITY 502 Child Services Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 1296.74 2026-07-12T22:00:04 94512 0006363532 2022-05-16T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 24.36 2026-07-12T22:00:04 94513 HCM6400587 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 376.36 2026-07-12T22:00:04 94514 APV6345168 2022-04-12T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 42210.49 2026-07-12T22:00:04 94515 0006404629 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 184.78 2026-07-12T22:00:04 94516 0006373979 2022-06-08T00:00:00 2022 4 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2400.0 2026-07-12T22:00:04 94517 0006356521 2022-05-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1445.08 2026-07-12T22:00:04 94518 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052218 HOWARD COUNTY 20474.92 2026-07-12T22:00:04 94519 0006355639 2022-04-29T00:00:00 2022 4 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.15 2026-07-12T22:00:04 94520 HCM6400581 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 1.18 2026-07-12T22:00:04 94521 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125830 JAMIE HARPER 152.25 2026-07-12T22:00:04 94522 0006368042 2022-05-23T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.36 2026-07-12T22:00:04 94523 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 94524 0006373979 2022-06-08T00:00:00 2022 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 30.0 2026-07-12T22:00:04 94525 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243172 DIANE WHEELER 842.81 2026-07-12T22:00:04 94526 APV6362276 2022-05-12T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 120688.84 2026-07-12T22:00:04 94527 APV6352857 2022-04-25T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000401357 WAYNE GURR 324.5 2026-07-12T22:00:04 94528 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381241 DENA SHEARER 561.88 2026-07-12T22:00:04 94529 0006396526 2022-06-17T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 36.33 2026-07-12T22:00:04 94530 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309352 BERNARD BINGHAM 1087.5 2026-07-12T22:00:04 94531 APV6360110 2022-05-05T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000087019 JP MORGAN CHASE BANK 1689.6 2026-07-12T22:00:04 94532 APV6343457 2022-04-08T00:00:00 2022 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 1917.33 2026-07-12T22:00:04 94533 APV6350320 2022-04-20T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064775 PIKE COUNTY 78.08 2026-07-12T22:00:04 94534 0006360551 2022-05-10T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 87.26 2026-07-12T22:00:04 94535 0006356557 2022-04-30T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 11.15 2026-07-12T22:00:04 94536 APV6341433 2022-04-01T00:00:00 2022 4 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055476 LANGUAGE TRAINING CENTER INC 150.0 2026-07-12T22:00:04 94537 0006339062 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.72 2026-07-12T22:00:04 94538 0006349143 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.51 2026-07-12T22:00:04 94539 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384524 KELLY L HANSEN 337.12 2026-07-12T22:00:04 94540 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297596 GREGORY GRAY 304.5 2026-07-12T22:00:04 94541 APV6353666 2022-04-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053322 CITY OF BLOOMINGTON 119371.24 2026-07-12T22:00:04 94542 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396220 JONATHAN MILLER 978.11 2026-07-12T22:00:04 94543 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331096 RODNEY GOBLE 134.85 2026-07-12T22:00:04 94544 APV6359019 2022-05-06T00:00:00 2022 4 531045 Prof Serv-InfoProcCon-DataServ 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000004623 CROSSROADS REHABILITATION CENTER 2749.77 2026-07-12T22:00:04 94545 0006377660 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 12429.86 2026-07-12T22:00:04 94546 HCM6376701 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 373.19 2026-07-12T22:00:04 94547 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 31171.61 2026-07-12T22:00:04 94548 0006343215 2022-04-01T00:00:00 2022 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 137.26 2026-07-12T22:00:04 94549 APV6374201 2022-06-02T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 327.0 2026-07-12T22:00:04 94550 0006373131 2022-06-01T00:00:00 2022 4 652331 Site to Site VPN 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 15.09 2026-07-12T22:00:04 94551 0006355724 2022-04-29T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 94552 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387503 DORA DENE DIXON 1154.55 2026-07-12T22:00:04 94553 APV6365988 2022-05-18T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112400 ENERSTAR POWER CORP 65.03 2026-07-12T22:00:04 94554 APV6385746 2022-06-14T00:00:00 2022 4 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000087019 JP MORGAN CHASE BANK 645.0 2026-07-12T22:00:04 94555 APV6343530 2022-04-08T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 959.52 2026-07-12T22:00:04 94556 APV6371300 2022-05-26T00:00:00 2022 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 270.07 2026-07-12T22:00:04 94557 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325693 DARLENE PATE 1011.38 2026-07-12T22:00:04 94558 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059799 JESSICCA D WHITE 337.13 2026-07-12T22:00:04 94559 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348202 GAIL WEST 224.75 2026-07-12T22:00:04 94560 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-12T22:00:04 94561 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000052448 YMCA OF VINCENNES 160.68 2026-07-12T22:00:04 94562 APV6367506 2022-05-19T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 157.31 2026-07-12T22:00:04 94563 0006386203 2022-06-15T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.4 2026-07-12T22:00:04 94564 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 508.0 2026-07-12T22:00:04 94565 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 29388.91 2026-07-12T22:00:04 94566 EXV6354527 2022-04-01T00:00:00 2022 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 61.0 2026-07-12T22:00:04 94567 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393297 REBECCA POOLE 489.96 2026-07-12T22:00:04 94568 HCM6375742 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 99.38 2026-07-12T22:00:04 94569 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338385 GRETCHEN HAWKINS 224.75 2026-07-12T22:00:04 94570 0006340313 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 28.1 2026-07-12T22:00:04 94571 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 94572 0006360546 2022-05-10T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.53 2026-07-12T22:00:04 94573 0006366322 2022-05-01T00:00:00 2022 4 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 94574 0006366322 2022-05-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.31 2026-07-12T22:00:04 94575 APV6360190 2022-05-09T00:00:00 2022 4 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 13887.86 2026-07-12T22:00:04 94576 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240886 STEPHANIE ANNE KERNER 409.18 2026-07-12T22:00:04 94577 APV6353569 2022-04-26T00:00:00 2022 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000073646 BARADA ASSOCIATES, INC. 23.25 2026-07-12T22:00:04 94578 APV6363051 2022-05-13T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076419 SOUTHEASTERN CAREER CENTER 65566.69 2026-07-12T22:00:04 94579 HCM6371788 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-07-12T22:00:04 94580 0006363532 2022-05-16T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 694.78 2026-07-12T22:00:04 94581 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 94582 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320100 GREENBRIER PROFESSIONALS LLC 14.0 2026-07-12T22:00:04 94583 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 94584 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291057 MYRA SCOTT 112.37 2026-07-12T22:00:04 94585 0006409046 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 127.78 2026-07-12T22:00:04 94586 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295944 TINA HORTON 179.8 2026-07-12T22:00:04 94587 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-07-12T22:00:04 94588 APV6355957 2022-04-29T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057650 STARKE COUNTY 1.88 2026-07-12T22:00:04 94589 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 534.0 2026-07-12T22:00:04 94590 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243022 JUANITA JORDAN 683.82 2026-07-12T22:00:04 94591 0006355634 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.88 2026-07-12T22:00:04 94592 0006404767 2022-06-24T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.13 2026-07-12T22:00:04 94593 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121699 CROWN POINT COMM SCHL TREAS 14.0 2026-07-12T22:00:04 94594 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320065 TIFFANY LEEANNE BOYLE 217.5 2026-07-12T22:00:04 94595 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280184 OLIVER FIELDS 382.07 2026-07-12T22:00:04 94596 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-07-12T22:00:04 94597 APV6359320 2022-05-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 9333.0 2026-07-12T22:00:04 94598 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388425 STEFANIE SCOTT 1499.53 2026-07-12T22:00:04 94599 APV6360951 2022-05-10T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 48744.08 2026-07-12T22:00:04 94600 0006368042 2022-05-23T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 15.0 2026-07-12T22:00:04 94601 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095242 DECATUR COUNTY FAMILY YMCA 5010.54 2026-07-12T22:00:04 94602 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 94603 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368410 JESSICA BERRY 435.0 2026-07-12T22:00:04 94604 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391087 TRICIA WYLIE 876.52 2026-07-12T22:00:04 94605 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400169 DARRYL MCNUTT 526.82 2026-07-12T22:00:04 94606 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193444 TRINITY CHRISTIAN SCHOOL 640.0 2026-07-12T22:00:04 94607 APV6390525 2022-06-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1203.22 2026-07-12T22:00:04 94608 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 150.0 2026-07-12T22:00:04 94609 0006347136 2022-04-18T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 147.82 2026-07-12T22:00:04 94610 0006386203 2022-06-15T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 795.72 2026-07-12T22:00:04 94611 APV6342089 2022-04-06T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000066609 HEALTHLINC INC 1600.0 2026-07-12T22:00:04 94612 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-07-12T22:00:04 94613 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312051 TRACI BEST 1593.03 2026-07-12T22:00:04 94614 0006347136 2022-04-18T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.83 2026-07-12T22:00:04 94615 APV6353612 2022-04-26T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 8136.5 2026-07-12T22:00:04 94616 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387431 BRANDON DAKE 413.25 2026-07-12T22:00:04 94617 0006367258 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.8 2026-07-12T22:00:04 94618 HCM6375737 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 755.78 2026-07-12T22:00:04 94619 APV6368832 2022-05-24T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000262012 LESLIE ANN BROTHERS 29.57 2026-07-12T22:00:04 94620 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242621 CHERYL ADAMS 640.66 2026-07-12T22:00:04 94621 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284736 JULIE PURCELL 130.5 2026-07-12T22:00:04 94622 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250811 VELMA CONWELL 335.1 2026-07-12T22:00:04 94623 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302984 JAMES HESSIG JR 494.45 2026-07-12T22:00:04 94624 0006344813 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 14.45 2026-07-12T22:00:04 94625 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-07-12T22:00:04 94626 APV6355097 2022-04-28T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000054131 GUIDESOFT INC 3000.0 2026-07-12T22:00:04 94627 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 94628 0006405421 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 47.24 2026-07-12T22:00:04 94629 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 94630 APV6363819 2022-05-16T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000071865 TECUMSEH AREA PARTNERSHIP INC 42505.0 2026-07-12T22:00:04 94631 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240646 CONAN HEISELT 409.18 2026-07-12T22:00:04 94632 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383540 ANGELA JACKSON 1640.68 2026-07-12T22:00:04 94633 0006354768 2022-04-28T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2.85 2026-07-12T22:00:04 94634 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 34095.6 2026-07-12T22:00:04 94635 0006380048 2022-06-12T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 280.71 2026-07-12T22:00:04 94636 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 94637 0006339062 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 55.68 2026-07-12T22:00:04 94638 HCM6400529 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 782.54 2026-07-12T22:00:04 94639 HCM6375877 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 22.69 2026-07-12T22:00:04 94640 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319637 DONNA GAHAM 282.75 2026-07-12T22:00:04 94641 PAY6359482 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 8188.05 2026-07-12T22:00:04 94642 0006340322 2022-04-08T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 64.05 2026-07-12T22:00:04 94643 APV6360895 2022-05-10T00:00:00 2022 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance 0000382299 HJH AVON 1, LLC 4388.66 2026-07-12T22:00:04 94644 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396555 HEATHER RICHARDSON 946.56 2026-07-12T22:00:04 94645 APV6350389 2022-04-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000404839 JOSE RAMIREZ 8317.26 2026-07-12T22:00:04 94646 APV6390584 2022-06-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359091 DANYELLE KING 531.76 2026-07-12T22:00:04 94647 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305893 PAMELA NEWNUM 1280.85 2026-07-12T22:00:04 94648 0006400373 2022-06-08T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1215.84 2026-07-12T22:00:04 94649 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 94650 0006339643 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 22.5 2026-07-12T22:00:04 94651 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247452 TERRY AND SANDRA ENGLAND 624.22 2026-07-12T22:00:04 94652 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348766 RONNIE CLONTZ 449.5 2026-07-12T22:00:04 94653 APV6365891 2022-05-18T00:00:00 2022 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000400319 THE MONEY MATTERS 3 INC 999.9 2026-07-12T22:00:04 94654 EXV6377464 2022-06-07T00:00:00 2022 4 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -194.9 2026-07-12T22:00:04 94655 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250468 JIMMY SMITH 224.75 2026-07-12T22:00:04 94656 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322628 DORIS BELTON 1018.79 2026-07-12T22:00:04 94657 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 94658 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 508.0 2026-07-12T22:00:04 94659 0006354159 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -97.74 2026-07-12T22:00:04 94660 0006345538 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 37.68 2026-07-12T22:00:04 94661 0006377585 2022-06-08T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -124.29 2026-07-12T22:00:04 94662 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 4932.83 2026-07-12T22:00:04 94663 APV6342080 2022-04-06T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 4887.2 2026-07-12T22:00:04 94664 0006367258 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.93 2026-07-12T22:00:04 94665 APV6361495 2022-05-11T00:00:00 2022 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 100.15 2026-07-12T22:00:04 94666 0006345538 2022-04-13T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1271.32 2026-07-12T22:00:04 94667 HCM6371063 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 12.0 2026-07-12T22:00:04 94668 0006404726 2022-06-24T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.43 2026-07-12T22:00:04 94669 APV6382699 2022-06-13T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000071865 TECUMSEH AREA PARTNERSHIP INC 36812.0 2026-07-12T22:00:04 94670 APV6378911 2022-06-09T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 1482.98 2026-07-12T22:00:04 94671 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389089 RYAN TEAGUE 988.9 2026-07-12T22:00:04 94672 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374897 SHARON BINION 516.92 2026-07-12T22:00:04 94673 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 42067.89 2026-07-12T22:00:04 94674 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390828 KACY FORD 179.8 2026-07-12T22:00:04 94675 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240695 DARLENE K BEASLEY 1145.68 2026-07-12T22:00:04 94676 APC6355140 2022-04-27T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000096409 REAL SERVICES INC -3216.95 2026-07-12T22:00:04 94677 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400134 LINDSAY NICOLE TOMKIEWICZ 2480.56 2026-07-12T22:00:04 94678 0006387883 2022-06-15T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1847.91 2026-07-12T22:00:04 94679 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375488 BILLY MACLAREN 651.78 2026-07-12T22:00:04 94680 APV6361495 2022-05-11T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 3074.55 2026-07-12T22:00:04 94681 APV6403940 2022-06-23T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000399035 ZAIDA MALDONADO PRATHER 60.0 2026-07-12T22:00:04 94682 PAY6344569 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 473.5 2026-07-12T22:00:04 94683 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318153 RHODA COLON 304.5 2026-07-12T22:00:04 94684 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316479 SKILARD CURTIS 217.5 2026-07-12T22:00:04 94685 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 494.0 2026-07-12T22:00:04 94686 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397950 ELIZABETH ANN CANO 337.12 2026-07-12T22:00:04 94687 APV6363048 2022-05-13T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064781 PORTER COUNTY 6.0 2026-07-12T22:00:04 94688 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386530 AARON DEPOTTY 224.75 2026-07-12T22:00:04 94689 0006344820 2022-04-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -4.31 2026-07-12T22:00:04 94690 HCM6371055 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.3 2026-07-12T22:00:04 94691 0006386203 2022-06-15T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 13.28 2026-07-12T22:00:04 94692 APV6374259 2022-06-02T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406152 TIFFANY LISK 535.05 2026-07-12T22:00:04 94693 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365500 BETH GLASS 224.75 2026-07-12T22:00:04 94694 HCM6371808 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2415.94 2026-07-12T22:00:04 94695 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240487 JENNIFER CLOUSE 592.9 2026-07-12T22:00:04 94696 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312462 INA WILLIAMS 108.75 2026-07-12T22:00:04 94697 0006403797 2022-06-22T00:00:00 2022 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 149.52 2026-07-12T22:00:04 94698 0006357479 2022-05-04T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 94699 0006405513 2022-06-27T00:00:00 2022 4 653090 Data Protection Services 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 267.12 2026-07-12T22:00:04 94700 APV6346634 2022-04-14T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 16.25 2026-07-12T22:00:04 94701 APV6350306 2022-04-20T00:00:00 2022 4 531027 Prof Serv - Clerical 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000065378 COMPUTER AID, INC. 1219.24 2026-07-12T22:00:04 94702 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296103 CARLA ROBERTSON 719.2 2026-07-12T22:00:04 94703 HCM6371097 2022-05-25T00:00:00 2022 4 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 44.91 2026-07-12T22:00:04 94704 APV6372266 2022-05-31T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000379445 ROBERT YATES 100.08 2026-07-12T22:00:04 94705 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257578 SHERRY ODIARI 409.18 2026-07-12T22:00:04 94706 0006361989 2022-05-12T00:00:00 2022 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 63.38 2026-07-12T22:00:04 94707 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241136 LORA BETH HIGGINBOTHAM 409.18 2026-07-12T22:00:04 94708 0006343215 2022-04-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.19 2026-07-12T22:00:04 94709 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 20112.02 2026-07-12T22:00:04 94710 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096500 BAUER FAMILY RESOURCES INC 17477.94 2026-07-12T22:00:04 94711 0006374709 2022-06-08T00:00:00 2022 4 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 47.25 2026-07-12T22:00:04 94712 APV6356092 2022-04-29T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055554 FLOYD COUNTY 3566.48 2026-07-12T22:00:04 94713 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 21.0 2026-07-12T22:00:04 94714 0006386200 2022-06-15T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.74 2026-07-12T22:00:04 94715 0006370380 2022-05-26T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 665.63 2026-07-12T22:00:04 94716 APV6385944 2022-06-14T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 50000.0 2026-07-12T22:00:04 94717 0006354650 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 82.84 2026-07-12T22:00:04 94718 HCM6400600 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.32 2026-07-12T22:00:04 94719 0006367258 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -5.41 2026-07-12T22:00:04 94720 APV6377292 2022-06-06T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 1600.0 2026-07-12T22:00:04 94721 APV6403940 2022-06-23T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000366649 KRISTIN DULANEY 45.0 2026-07-12T22:00:04 94722 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359765 BRENDA WILSON 966.43 2026-07-12T22:00:04 94723 APV6373997 2022-06-02T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000096321 FAMILY SERVICE ASSOCIATION OF 5499.0 2026-07-12T22:00:04 94724 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271001 STEPHANIE SOUTHWICK 565.04 2026-07-12T22:00:04 94725 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297248 BARBARA MAURER 369.75 2026-07-12T22:00:04 94726 0006347136 2022-04-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 8591.32 2026-07-12T22:00:04 94727 APV6359013 2022-05-06T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000054131 GUIDESOFT INC 4178.51 2026-07-12T22:00:04 94728 HCM6375737 2022-06-08T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.67 2026-07-12T22:00:04 94729 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330498 TERRY FISHER 112.37 2026-07-12T22:00:04 94730 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370218 RONALD FRANCIS 179.8 2026-07-12T22:00:04 94731 HCM6400641 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 463.35 2026-07-12T22:00:04 94732 0006373131 2022-06-01T00:00:00 2022 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.71 2026-07-12T22:00:04 94733 HCM6400565 2022-06-22T00:00:00 2022 4 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 7413.96 2026-07-12T22:00:04 94734 APV6385918 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074525 GREGORY ALAN MILLER 132.72 2026-07-12T22:00:04 94735 0006340322 2022-04-08T00:00:00 2022 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.28 2026-07-12T22:00:04 94736 0006355651 2022-04-29T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 94737 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 94738 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387397 MARIA ALFARO 469.58 2026-07-12T22:00:04 94739 APV6397079 2022-06-17T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7.41 2026-07-12T22:00:04 94740 0006361998 2022-05-12T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.74 2026-07-12T22:00:04 94741 0006355631 2022-04-29T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.42 2026-07-12T22:00:04 94742 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370402 TAMMY MONROE 112.38 2026-07-12T22:00:04 94743 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266897 DENNY C BUTLER 561.88 2026-07-12T22:00:04 94744 APV6364465 2022-05-17T00:00:00 2022 4 544012 Inf Main -MagnesiumChloride 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000291 GRAHAM FEED COMPANY 213.31 2026-07-12T22:00:04 94745 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326547 FRANK ANDERSON 179.8 2026-07-12T22:00:04 94746 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 117.0 2026-07-12T22:00:04 94747 0006357541 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.62 2026-07-12T22:00:04 94748 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388180 RUBY BERRY 435.0 2026-07-12T22:00:04 94749 APV6342159 2022-04-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393872 JAY MIKESELL 244.66 2026-07-12T22:00:04 94750 HCM6371808 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 146.07 2026-07-12T22:00:04 94751 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370663 LISA CABELL 761.25 2026-07-12T22:00:04 94752 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 1448.75 2026-07-12T22:00:04 94753 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350604 JUSTIN ANDERSON 449.5 2026-07-12T22:00:04 94754 APV6375254 2022-06-03T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000312132 PETER FRITZ 9.24 2026-07-12T22:00:04 94755 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314101 BRENDA FIDLER 298.92 2026-07-12T22:00:04 94756 0006361215 2022-05-11T00:00:00 2022 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.48 2026-07-12T22:00:04 94757 0006395113 2022-06-07T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7970.09 2026-07-12T22:00:04 94758 0006357644 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 230.16 2026-07-12T22:00:04 94759 HCM6371802 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 281.37 2026-07-12T22:00:04 94760 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241900 MARK J WILLIAMS 561.88 2026-07-12T22:00:04 94761 APV6351223 2022-04-20T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 28993.27 2026-07-12T22:00:04 94762 ACC00K0002 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -19.63 2026-07-12T22:00:04 94763 0006403814 2022-06-23T00:00:00 2022 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1484.0 2026-07-12T22:00:04 94764 APV6356976 2022-05-02T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306204 MICHAEL WATKINS 2336.45 2026-07-12T22:00:04 94765 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305505 JUSTIN HAMM 1218.0 2026-07-12T22:00:04 94766 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388505 KATRINA DAVIS 531.75 2026-07-12T22:00:04 94767 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250381 MELISSA RIDGLEY 404.55 2026-07-12T22:00:04 94768 APV6403940 2022-06-23T00:00:00 2022 4 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000109828 INDIANAPOLIS INTERPRETERS INC 8.27 2026-07-12T22:00:04 94769 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386890 LUIS FIGUEROA 449.5 2026-07-12T22:00:04 94770 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000375400 CREATIVE LEARNING HANDS 161.46 2026-07-12T22:00:04 94771 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299596 JOSEPH BUTTS 420.73 2026-07-12T22:00:04 94772 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 94773 APV6349567 2022-04-19T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 14271.9 2026-07-12T22:00:04 94774 0006343281 2022-04-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 11.16 2026-07-12T22:00:04 94775 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312729 AMANDA COPPINGER 783.0 2026-07-12T22:00:04 94776 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000214885 HEART OF FIRE CHURCH 1656.07 2026-07-12T22:00:04 94777 0006405561 2022-06-27T00:00:00 2022 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 8.27 2026-07-12T22:00:04 94778 0006355641 2022-04-29T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 94779 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361533 STEPHANIE VANDERHERE 705.26 2026-07-12T22:00:04 94780 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000015061 HANCOCK REGIONAL HOSPITAL 2700.0 2026-07-12T22:00:04 94781 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 305.0 2026-07-12T22:00:04 94782 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000221144 INDIANA MATH and SCIENCE ACADEMY 29155.91 2026-07-12T22:00:04 94783 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 386.36 2026-07-12T22:00:04 94784 APV6354810 2022-04-28T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000071950 CITY OF SHELBYVILLE 14040.0 2026-07-12T22:00:04 94785 HCM6400529 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.4 2026-07-12T22:00:04 94786 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363112 KRISTA WILLIKE 719.2 2026-07-12T22:00:04 94787 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 94788 0006339084 2022-04-01T00:00:00 2022 4 595130 InState Travel - Lodging 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -325.44 2026-07-12T22:00:04 94789 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 30087.76 2026-07-12T22:00:04 94790 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353268 BEVERLY TURNER 449.5 2026-07-12T22:00:04 94791 0006340316 2022-04-08T00:00:00 2022 4 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 7.76 2026-07-12T22:00:04 94792 PAY6359551 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 21.63 2026-07-12T22:00:04 94793 HCM6376662 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 78.88 2026-07-12T22:00:04 94794 APV6377155 2022-06-07T00:00:00 2022 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064081 COLUMBUS REGIONAL HOSPITAL 737526.99 2026-07-12T22:00:04 94795 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241618 KAREN NUNLEY 491.02 2026-07-12T22:00:04 94796 0006415899 2022-06-30T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.01 2026-07-12T22:00:04 94797 0006343270 2022-04-08T00:00:00 2022 4 547136 SpOp - Laundry - Cleansers 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 81.38 2026-07-12T22:00:04 94798 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 508.0 2026-07-12T22:00:04 94799 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369916 TAMMY DAVIS 546.44 2026-07-12T22:00:04 94800 0006356663 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 252.9 2026-07-12T22:00:04 94801 0006405421 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1864.23 2026-07-12T22:00:04 94802 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295900 DAWN FERRY 449.5 2026-07-12T22:00:04 94803 0006404704 2022-06-24T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 413.07 2026-07-12T22:00:04 94804 APV6350389 2022-04-20T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000071865 TECUMSEH AREA PARTNERSHIP INC 2071.0 2026-07-12T22:00:04 94805 0006377648 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 914.62 2026-07-12T22:00:04 94806 APV6362210 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 1875.0 2026-07-12T22:00:04 94807 0006347814 2022-04-19T00:00:00 2022 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry -659.43 2026-07-12T22:00:04 94808 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267365 JOHN R SANNER JR 815.63 2026-07-12T22:00:04 94809 APV6378911 2022-06-09T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394380 ENNEKING PRESSURE CLEANING INC 163387.6 2026-07-12T22:00:04 94810 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282848 KRISTI MOUNSEY 761.25 2026-07-12T22:00:04 94811 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305572 TEDDIE RANCE 224.75 2026-07-12T22:00:04 94812 0006363532 2022-05-16T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 35.9 2026-07-12T22:00:04 94813 0006405476 2022-06-27T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 94814 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343585 MORGAN BRADLEY 449.5 2026-07-12T22:00:04 94815 0006374699 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 11.11 2026-07-12T22:00:04 94816 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 5843.06 2026-07-12T22:00:04 94817 APH6372767 2022-06-01T00:00:00 2022 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 169.2 2026-07-12T22:00:04 94818 0006355654 2022-04-29T00:00:00 2022 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 94819 PAY6344501 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.44 2026-07-12T22:00:04 94820 0006339059 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 232.61 2026-07-12T22:00:04 94821 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 94822 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339480 KATHERINE JONES 700.55 2026-07-12T22:00:04 94823 0006346448 2022-04-01T00:00:00 2022 4 511170 Exempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -32.11 2026-07-12T22:00:04 94824 0006387972 2022-06-15T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 73511.11 2026-07-12T22:00:04 94825 0006354159 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -39.84 2026-07-12T22:00:04 94826 0006340410 2022-04-08T00:00:00 2022 4 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1931.6 2026-07-12T22:00:04 94827 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109360 SOUTHSIDE FAMILY MEDICAL GROUP 14.0 2026-07-12T22:00:04 94828 0006361989 2022-05-12T00:00:00 2022 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4552.39 2026-07-12T22:00:04 94829 APV6359232 2022-05-06T00:00:00 2022 4 547115 SpOp-Camera Storage 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012987 SHI INTERNATIONAL CORP 71.68 2026-07-12T22:00:04 94830 APV6343588 2022-04-08T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291390 WESTCOMM INC 134122.5 2026-07-12T22:00:04 94831 0006402913 2022-06-22T00:00:00 2022 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1484.0 2026-07-12T22:00:04 94832 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091577 WILLIAM THOMPSON II 14.0 2026-07-12T22:00:04 94833 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 94834 APV6379697 2022-06-09T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050797 GARIUP CONSTRUCTION CO INC 97573.44 2026-07-12T22:00:04 94835 APV6345168 2022-04-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056313 GRANT COUNTY 17613.26 2026-07-12T22:00:04 94836 0006363498 2022-05-16T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2745.27 2026-07-12T22:00:04 94837 0006343215 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2669.29 2026-07-12T22:00:04 94838 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121983 CHRISTEL HOUSE ACADEMY INC 9474.54 2026-07-12T22:00:04 94839 0006356521 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 652.8 2026-07-12T22:00:04 94840 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300333 VANESSA WILKINS 163.13 2026-07-12T22:00:04 94841 APV6367507 2022-05-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000055820 MAXTRAC DATA SYSTEMS 419.97 2026-07-12T22:00:04 94842 0006405563 2022-06-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry -172.62 2026-07-12T22:00:04 94843 0006367286 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 45.4 2026-07-12T22:00:04 94844 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-07-12T22:00:04 94845 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139725 JUDY SCHOFFSTALL 247.23 2026-07-12T22:00:04 94846 EXV6378270 2022-06-01T00:00:00 2022 4 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 133.88 2026-07-12T22:00:04 94847 0006355610 2022-04-29T00:00:00 2022 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 94848 0006354672 2022-04-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 408.61 2026-07-12T22:00:04 94849 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398645 MICHAEL SWEENEY 112.38 2026-07-12T22:00:04 94850 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 11.0 2026-07-12T22:00:04 94851 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397703 HEIDI LYN SMITH 854.05 2026-07-12T22:00:04 94852 APV6359237 2022-05-06T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097103 LIFESPAN RESOURCES INC -887.25 2026-07-12T22:00:04 94853 APV6344874 2022-04-12T00:00:00 2022 4 580149 Drug Screening/Testing 32 Criminal Justice Institute Social Service Payments Support Payments National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000013016 INTOXIMETERS INC 25534.25 2026-07-12T22:00:04 94854 HCM6400597 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 12.34 2026-07-12T22:00:04 94855 0006402921 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 16.86 2026-07-12T22:00:04 94856 0006409050 2022-06-27T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.25 2026-07-12T22:00:04 94857 APV6377196 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 6359.39 2026-07-12T22:00:04 94858 0006365676 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 90.0 2026-07-12T22:00:04 94859 ACC00J0002 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -2.72 2026-07-12T22:00:04 94860 HCM6375764 2022-06-08T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 0.09 2026-07-12T22:00:04 94861 0006390270 2022-06-16T00:00:00 2022 4 510101 Payroll Salaries & Wages 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 30624.94 2026-07-12T22:00:04 94862 APV6352804 2022-04-25T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 18.6 2026-07-12T22:00:04 94863 0006367258 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.02 2026-07-12T22:00:04 94864 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193599 MOORESVILLE CONS SCHL TREAS 296274.55 2026-07-12T22:00:04 94865 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106515 PROFESSIONAL EYECARE ASSOCS 14.0 2026-07-12T22:00:04 94866 EXV6371645 2022-05-23T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.75 2026-07-12T22:00:04 94867 APV6368128 2022-05-20T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000220174 SHARI L STITES 260.41 2026-07-12T22:00:04 94868 0006349150 2022-04-19T00:00:00 2022 4 547136 SpOp - Laundry - Cleansers 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 510.48 2026-07-12T22:00:04 94869 0006368042 2022-05-23T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 147.82 2026-07-12T22:00:04 94870 0006361339 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 25.88 2026-07-12T22:00:04 94871 0006363532 2022-05-16T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -18.9 2026-07-12T22:00:04 94872 HCM6375957 2022-06-08T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 983.56 2026-07-12T22:00:04 94873 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 94874 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371204 MEGAN SMITH 1805.25 2026-07-12T22:00:04 94875 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333181 CHRISTINA SMITH 2022.75 2026-07-12T22:00:04 94876 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317521 LARA KOMON 267.65 2026-07-12T22:00:04 94877 0006347160 2022-04-18T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-07-12T22:00:04 94878 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247700 CAROLYN WACHTSTETTER 421.41 2026-07-12T22:00:04 94879 0006366454 2022-05-11T00:00:00 2022 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 153.39 2026-07-12T22:00:04 94880 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199616 REGION 10 WORKFORCE BOARD, INC 27720.0 2026-07-12T22:00:04 94881 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382466 JOSHUA LIPPERT 937.43 2026-07-12T22:00:04 94882 0006396526 2022-06-17T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 50.7 2026-07-12T22:00:04 94883 HCM6400597 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 10.08 2026-07-12T22:00:04 94884 APV6356976 2022-05-02T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 2222.08 2026-07-12T22:00:04 94885 0006366322 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 11.1 2026-07-12T22:00:04 94886 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383607 RHONDA DENISE BRAY 519.17 2026-07-12T22:00:04 94887 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354401 TIMOTHY ALIFF 674.25 2026-07-12T22:00:04 94888 0006372969 2022-05-31T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 23.41 2026-07-12T22:00:04 94889 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120877 FRANKFORT COMM SCHL TREASURER 5568.91 2026-07-12T22:00:04 94890 0006357496 2022-05-01T00:00:00 2022 4 538920 Const -BuildRepair-General 503 FSSA Medicaid Policy and Plan Contractual Services Construction Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 421.85 2026-07-12T22:00:04 94891 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328207 ROBERT BURKE 659.51 2026-07-12T22:00:04 94892 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301413 MARY CORONADO 752.88 2026-07-12T22:00:04 94893 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 94894 0006356663 2022-05-08T00:00:00 2022 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 200477.0 2026-07-12T22:00:04 94976 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302886 ANITA KEENEY 494.45 2026-07-12T22:00:04 94977 0006383051 2022-06-14T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -278.26 2026-07-12T22:00:04 94978 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242706 SAL DION GOBEL 545.57 2026-07-12T22:00:04 94979 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 87.0 2026-07-12T22:00:04 94980 0006402922 2022-06-22T00:00:00 2022 4 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - 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Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000296314 KEVIN GASTON 41.68 2026-07-12T22:00:04 94993 APV6358461 2022-05-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 293.05 2026-07-12T22:00:04 94994 APV6359242 2022-05-06T00:00:00 2022 4 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000013851 OFFICE DEPOT INC 223.84 2026-07-12T22:00:04 94995 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078890 ST VINCENT HEART CENTER OF INDIANA LLC 14.0 2026-07-12T22:00:04 94996 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336770 LAURA MCNEIL 737.32 2026-07-12T22:00:04 94997 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328868 ELIZABETH LYNCH 696.0 2026-07-12T22:00:04 94998 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316155 ANDREA PERRY 415.79 2026-07-12T22:00:04 94999 0006355610 2022-04-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.05 2026-07-12T22:00:04 95000 HCM6375788 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 95.83 2026-07-12T22:00:04 95001 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337267 BILLIE ROUSE 152.25 2026-07-12T22:00:04 95002 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284967 CYNTHIA STRANGE 369.71 2026-07-12T22:00:04 95003 APV6359013 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000078892 YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 21018.12 2026-07-12T22:00:04 95004 0006356557 2022-04-30T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6018.9 2026-07-12T22:00:04 95005 0006356640 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 36.0 2026-07-12T22:00:04 95006 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337386 DONITA ROSENTRETER 783.0 2026-07-12T22:00:04 95007 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317624 KIDNEY AND HYPERTENSION CENTER OF WABASH 14.0 2026-07-12T22:00:04 95008 0006344813 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1009.67 2026-07-12T22:00:04 95009 EXV6377464 2022-06-07T00:00:00 2022 4 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -525.0 2026-07-12T22:00:04 95010 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118920 ADVANCED ENDOCRINOLOGY AND 14.0 2026-07-12T22:00:04 95011 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099006 WATKINS, KENNETH D MD 14.0 2026-07-12T22:00:04 95012 0006374709 2022-06-08T00:00:00 2022 4 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 21.54 2026-07-12T22:00:04 95013 HCM6371106 2022-05-25T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 7.64 2026-07-12T22:00:04 95014 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 1398.54 2026-07-12T22:00:04 95015 HCM6375744 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 280.47 2026-07-12T22:00:04 95016 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328370 MATTHEW WHITFORD 157.32 2026-07-12T22:00:04 95017 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297242 KEATHIA EZELL 43.5 2026-07-12T22:00:04 95018 0006367161 2022-05-20T00:00:00 2022 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 95019 HCM6371808 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 161272.66 2026-07-12T22:00:04 95020 0006357644 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 155.37 2026-07-12T22:00:04 95021 0006357644 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 10.67 2026-07-12T22:00:04 95022 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362757 JESSICA GREENE 1044.0 2026-07-12T22:00:04 95023 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288329 ISAAC SNYDER 745.09 2026-07-12T22:00:04 95024 0006401309 2022-06-22T00:00:00 2022 4 555502 Household kitchen & laundry 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 33722.63 2026-07-12T22:00:04 95025 PAY6344551 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 322.5 2026-07-12T22:00:04 95026 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 2345.25 2026-07-12T22:00:04 95027 0006353852 2022-04-27T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 197.85 2026-07-12T22:00:04 95028 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348521 LELIA WATTS 449.5 2026-07-12T22:00:04 95029 APV6345992 2022-04-13T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353814 MELISSA MILLER 727.03 2026-07-12T22:00:04 95030 0006377648 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 3.46 2026-07-12T22:00:04 95031 APV6374259 2022-06-02T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405791 CHRISTIAN JOSEPH BRENNER 1140.42 2026-07-12T22:00:04 95032 0006373019 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.08 2026-07-12T22:00:04 95033 HCM6371788 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2.04 2026-07-12T22:00:04 95034 PAY6344606 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 18.0 2026-07-12T22:00:04 95035 0006345614 2022-04-13T00:00:00 2022 4 518798 Payroll Delta Dental Trad 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 103.8 2026-07-12T22:00:04 95036 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109340 LISLE FAMILY EYE CARE INC 14.0 2026-07-12T22:00:04 95037 APV6355031 2022-04-28T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000365947 TERRY AMOR 64.37 2026-07-12T22:00:04 95038 APV6368853 2022-05-24T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 15837.55 2026-07-12T22:00:04 95039 0006353852 2022-04-27T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 689.21 2026-07-12T22:00:04 95040 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 88.0 2026-07-12T22:00:04 95041 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 190710.79 2026-07-12T22:00:04 95042 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390048 ZACHARY LECHUGA 652.5 2026-07-12T22:00:04 95043 0006354672 2022-04-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 42710.97 2026-07-12T22:00:04 95044 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280561 CLIFTON LOYD 304.5 2026-07-12T22:00:04 95045 APV6382623 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000406875 KAREN WICKER 21.4 2026-07-12T22:00:04 95046 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333763 LAFAYETTE REGIONAL REHABILITATION HOSPIT 14.0 2026-07-12T22:00:04 95047 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000064260 ARC OF NORTHEAST INDIANA INC 179.66 2026-07-12T22:00:04 95048 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194258 NETTLE CREEK SCHL CORP TREAS 3274.33 2026-07-12T22:00:04 95049 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 490.0 2026-07-12T22:00:04 95050 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 149091.21 2026-07-12T22:00:04 95051 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285636 LAKEVIEW CHRISTIAN SCHOOL 16073.07 2026-07-12T22:00:04 95052 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245478 SANDRA JOAN MCDONALD 842.81 2026-07-12T22:00:04 95053 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 95054 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 95.0 2026-07-12T22:00:04 95055 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 14.0 2026-07-12T22:00:04 95056 APV6379560 2022-06-10T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000055121 CITY OF AUBURN 57.34 2026-07-12T22:00:04 95057 0006360551 2022-05-10T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.07 2026-07-12T22:00:04 95058 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070716 MCDONALD PHYSICAL THERAPY and SPORTS 14.0 2026-07-12T22:00:04 95059 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334511 MARY PETRIE 224.75 2026-07-12T22:00:04 95060 0006340316 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 111.26 2026-07-12T22:00:04 95061 0006347136 2022-04-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 10.5 2026-07-12T22:00:04 95062 0006356682 2022-05-08T00:00:00 2022 4 652331 Site to Site VPN 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 27.03 2026-07-12T22:00:04 95063 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 13444.1 2026-07-12T22:00:04 95064 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401778 CHRISTINE M ZIMA 326.25 2026-07-12T22:00:04 95065 0006375873 2022-06-06T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 31.26 2026-07-12T22:00:04 95066 APV6357873 2022-05-04T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396959 STEVEN ADAMS 317.88 2026-07-12T22:00:04 95067 0006373131 2022-06-01T00:00:00 2022 4 653901 PC Refresh Upgrade 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 23.32 2026-07-12T22:00:04 95068 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 36040.87 2026-07-12T22:00:04 95069 PAY6355466 2022-05-04T00:00:00 2022 4 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.74 2026-07-12T22:00:04 95070 HCM6400587 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 109.7 2026-07-12T22:00:04 95071 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376776 EDWARD HAINES 326.25 2026-07-12T22:00:04 95072 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384016 JEFFREY EDMONDS 1657.35 2026-07-12T22:00:04 95073 HCM6400530 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 37.68 2026-07-12T22:00:04 95074 APV6399912 2022-06-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000401732 JOHN ROBERT SHARP 108.81 2026-07-12T22:00:04 95075 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121630 PRAIRIE HTS COMM SCHL TREAS 334525.83 2026-07-12T22:00:04 95076 0006386203 2022-06-15T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 11.81 2026-07-12T22:00:04 95077 HCM6375957 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 22892.84 2026-07-12T22:00:04 95078 APV6362985 2022-05-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 1691.63 2026-07-12T22:00:04 95079 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131132 KIMBERLY SHERMAN 494.45 2026-07-12T22:00:04 95080 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127048 TAMMY L FRANCE-BAUGHN 217.5 2026-07-12T22:00:04 95081 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security 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Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 11811.74 2026-07-12T22:00:04 95098 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 95099 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245633 REBECCA E DIDION 409.17 2026-07-12T22:00:04 95100 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 110.0 2026-07-12T22:00:04 95101 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 95102 APV6373389 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000325315 GEOFFREY RIDDLE 85.05 2026-07-12T22:00:04 95103 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 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Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -0.77 2026-07-12T22:00:04 95108 0006377648 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 200.0 2026-07-12T22:00:04 95109 APV6369787 2022-05-25T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 550.97 2026-07-12T22:00:04 95110 APV6377923 2022-06-08T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual 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2022 4 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000320968 PROPIO LS LLC 25.85 2026-07-12T22:00:04 95124 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-07-12T22:00:04 95125 0006366322 2022-05-01T00:00:00 2022 4 547020 SpOp-Housekeeping 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.55 2026-07-12T22:00:04 95126 APV6372481 2022-05-31T00:00:00 2022 4 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000357050 KEVIN JONES 2055.9 2026-07-12T22:00:04 95127 PAY6344526 2022-04-13T00:00:00 2022 4 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 51.44 2026-07-12T22:00:04 95128 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 95129 0006378477 2022-06-09T00:00:00 2022 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 224.56 2026-07-12T22:00:04 95130 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354193 JENNIFER GUYTON 640.66 2026-07-12T22:00:04 95131 0006405447 2022-06-27T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1733306.0 2026-07-12T22:00:04 95132 0006339059 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 2.4 2026-07-12T22:00:04 95133 0006361339 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 25.63 2026-07-12T22:00:04 95134 0006344813 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 86.19 2026-07-12T22:00:04 95135 0006339059 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11110.21 2026-07-12T22:00:04 95136 0006414385 2022-06-29T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.89 2026-07-12T22:00:04 95137 APV6368175 2022-05-23T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 4936.0 2026-07-12T22:00:04 95138 APV6362977 2022-05-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000185910 VICKI M LAMB 231.09 2026-07-12T22:00:04 95139 APV6372424 2022-05-27T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 595.2 2026-07-12T22:00:04 95140 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336150 JESSICA HART 522.0 2026-07-12T22:00:04 95141 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376778 LAURA BOZEK 314.65 2026-07-12T22:00:04 95142 0006367258 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 305.59 2026-07-12T22:00:04 95143 APV6388224 2022-06-15T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000054131 GUIDESOFT INC 3823.78 2026-07-12T22:00:04 95144 HCM6400529 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 85.25 2026-07-12T22:00:04 95145 PAY6359532 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4277.46 2026-07-12T22:00:04 95146 APV6377293 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053410 CITY OF SULLIVAN 8763.45 2026-07-12T22:00:04 95147 APV6363785 2022-05-16T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-07-12T22:00:04 95148 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 95149 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312883 STACY BATTS 674.25 2026-07-12T22:00:04 95150 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328104 HEATH SHERADEN 304.5 2026-07-12T22:00:04 95151 HCM6400602 2022-06-22T00:00:00 2022 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.11 2026-07-12T22:00:04 95152 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321141 SCOTT WILDAUER 1326.03 2026-07-12T22:00:04 95153 APV6367561 2022-05-20T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000054209 CHILDREN AND FAMILY SERVICE CO 425.0 2026-07-12T22:00:04 95154 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366229 DAPHNE DALTON 652.5 2026-07-12T22:00:04 95155 APV6342147 2022-04-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 102753.24 2026-07-12T22:00:04 95156 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391818 JESSICA TUCKER 1281.08 2026-07-12T22:00:04 95157 0006357504 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 59.37 2026-07-12T22:00:04 95158 APV6360152 2022-05-09T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060807 DEARBORN COUNTY 3.0 2026-07-12T22:00:04 95159 APV6373431 2022-06-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000054131 GUIDESOFT INC 1725.0 2026-07-12T22:00:04 95160 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 95161 0006355654 2022-04-29T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 95162 HCM6375877 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 55.5 2026-07-12T22:00:04 95163 APV6379637 2022-06-10T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000199616 REGION 10 WORKFORCE BOARD, INC 19000.0 2026-07-12T22:00:04 95164 APV6363026 2022-05-13T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000054131 GUIDESOFT INC 626.64 2026-07-12T22:00:04 95165 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 99.0 2026-07-12T22:00:04 95166 APV6356027 2022-04-22T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 3299.4 2026-07-12T22:00:04 95167 APV6378807 2022-06-09T00:00:00 2022 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000087019 JP MORGAN CHASE BANK 278.0 2026-07-12T22:00:04 95168 0006366322 2022-05-01T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 497 FSSA Disability and Rehab Svcs Utilities Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.16 2026-07-12T22:00:04 95169 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366872 KENDRA CASTNER 163.13 2026-07-12T22:00:04 95170 HCM6371789 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 311.73 2026-07-12T22:00:04 95171 PAY6359547 2022-05-11T00:00:00 2022 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 4.94 2026-07-12T22:00:04 95172 APV6350296 2022-04-20T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 1448.55 2026-07-12T22:00:04 95173 0006363532 2022-05-16T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.11 2026-07-12T22:00:04 95174 APV6353569 2022-04-26T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000055213 FOOD BANK OF NORTHERN INDIANA INC 2642.16 2026-07-12T22:00:04 95175 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312852 SHAWN BARKLEY 217.5 2026-07-12T22:00:04 95176 APV6361524 2022-05-11T00:00:00 2022 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 110.81 2026-07-12T22:00:04 95177 0006377648 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1617.16 2026-07-12T22:00:04 95178 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374469 TONYA MARTIN 640.54 2026-07-12T22:00:04 95179 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000079274 ELKHART COMMUNITY SCHOOLS 110159.53 2026-07-12T22:00:04 95180 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-07-12T22:00:04 95181 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 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 25650.0 2026-07-12T22:00:04 95182 APV6357830 2022-05-04T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 529.66 2026-07-12T22:00:04 95183 APV6370588 2022-05-26T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393879 ANDREA STIERWALT 1387.78 2026-07-12T22:00:04 95184 APV6353612 2022-04-26T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000395206 AARON WARREN 863.8 2026-07-12T22:00:04 95185 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320992 BETHANY JOHNSON 179.8 2026-07-12T22:00:04 95186 0006366322 2022-05-01T00:00:00 2022 4 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.09 2026-07-12T22:00:04 95187 APV6403157 2022-06-22T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000314309 JILL BROCK 110.88 2026-07-12T22:00:04 95188 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053890 PERRY COUNTY 18307.72 2026-07-12T22:00:04 95189 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 270.0 2026-07-12T22:00:04 95190 APV6390489 2022-06-16T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 0.0 2026-07-12T22:00:04 95191 0006372967 2022-05-31T00:00:00 2022 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -525.39 2026-07-12T22:00:04 95192 0006361998 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.38 2026-07-12T22:00:04 95193 HCM6371790 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 171.15 2026-07-12T22:00:04 95194 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365488 MARY ROGERS 1516.39 2026-07-12T22:00:04 95195 0006356701 2022-04-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 95196 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328957 ASHLEY ADAMS 652.5 2026-07-12T22:00:04 95197 APV6346642 2022-04-14T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 258 Civil Rights Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 82.32 2026-07-12T22:00:04 95198 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341453 SHAWN BRICKER 499.62 2026-07-12T22:00:04 95199 APV6347429 2022-04-18T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000331297 KELLY TOWNSEND 259.04 2026-07-12T22:00:04 95200 0006345538 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 784.85 2026-07-12T22:00:04 95201 APV6385983 2022-06-14T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000004796 INDIANA UNIV 284735.0 2026-07-12T22:00:04 95202 HCM6375877 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 35.48 2026-07-12T22:00:04 95203 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329325 RAYMOND MILLER 224.75 2026-07-12T22:00:04 95204 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-07-12T22:00:04 95205 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387670 JOEL CRIST 471.98 2026-07-12T22:00:04 95206 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 95207 0006339059 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 21.63 2026-07-12T22:00:04 95208 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243595 DEBRA WORLAND 409.17 2026-07-12T22:00:04 95209 0006357644 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.69 2026-07-12T22:00:04 95210 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 95211 APV6354304 2022-04-27T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000274353 GATEWAY WOODS FAMILY SERVICES INC 1062.5 2026-07-12T22:00:04 95212 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273906 RANDY THOMPSON 427.03 2026-07-12T22:00:04 95213 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-07-12T22:00:04 95214 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372128 NOVANT HEALTH INC 14.0 2026-07-12T22:00:04 95215 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253222 BRANDI BREWER 421.41 2026-07-12T22:00:04 95216 EXV6390788 2022-06-09T00:00:00 2022 4 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.79 2026-07-12T22:00:04 95217 APV6373421 2022-06-01T00:00:00 2022 4 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012987 SHI INTERNATIONAL CORP 85.88 2026-07-12T22:00:04 95218 0006360489 2022-05-10T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 16.2 2026-07-12T22:00:04 95219 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357125 MALLORY JOEST 152.25 2026-07-12T22:00:04 95220 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301397 DAWN HAMPTON 435.0 2026-07-12T22:00:04 95221 0006343215 2022-04-01T00:00:00 2022 4 652360 Extranet FTP Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.79 2026-07-12T22:00:04 95222 APV6363811 2022-05-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355654 VERNDELLA WESTMORELAND 1304.23 2026-07-12T22:00:04 95223 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 51208.8 2026-07-12T22:00:04 95224 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287076 KEVIN MELTON 224.75 2026-07-12T22:00:04 95225 0006366322 2022-05-01T00:00:00 2022 4 659287 CRM Online 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 49.97 2026-07-12T22:00:04 95226 APV6374201 2022-06-02T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000335276 WRIGHT IMPLEMENT 1 LLC 6.68 2026-07-12T22:00:04 95227 APV6371336 2022-05-27T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs 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Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 494.55 2026-07-12T22:00:04 95309 HCM6371798 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 87.85 2026-07-12T22:00:04 95310 0006355639 2022-04-29T00:00:00 2022 4 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 95311 APV6343503 2022-04-08T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000180545 SHELLEY L BOLTINGHOUSE 525.0 2026-07-12T22:00:04 95312 APV6372481 2022-05-31T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000117403 FAMILY FOCUS, INC. 3189.5 2026-07-12T22:00:04 95313 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360334 THE CHILDRENS COTTAGE ACADEMY 3523.61 2026-07-12T22:00:04 95314 APV6343528 2022-04-08T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013462 RUDISILL PLAZA ASSOCIATES LLC 8862.81 2026-07-12T22:00:04 95315 0006340322 2022-04-08T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4.0 2026-07-12T22:00:04 95316 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354655 AMANDA LESTER 337.12 2026-07-12T22:00:04 95317 0006377648 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -1.25 2026-07-12T22:00:04 95318 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 3714.72 2026-07-12T22:00:04 95319 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307295 STEPHEN MURPHY 224.75 2026-07-12T22:00:04 95320 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238399 LORI STEURY 421.41 2026-07-12T22:00:04 95321 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305560 CORA BARTON 436.01 2026-07-12T22:00:04 95322 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250266 CANDACE PRICE 409.18 2026-07-12T22:00:04 95323 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158169 VELMA HICKS 1033.85 2026-07-12T22:00:04 95324 HCM6375737 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 425.06 2026-07-12T22:00:04 95325 ACC00L0002 2022-06-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2668.86 2026-07-12T22:00:04 95326 0006364261 2022-05-17T00:00:00 2022 4 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 95327 HCM6400581 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 76.71 2026-07-12T22:00:04 95328 0006405563 2022-06-27T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry -4427.09 2026-07-12T22:00:04 95329 0006363532 2022-05-16T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.93 2026-07-12T22:00:04 95330 HCM6375737 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 31.65 2026-07-12T22:00:04 95331 ACC00I0002 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -1894.14 2026-07-12T22:00:04 95332 0006344813 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 8.05 2026-07-12T22:00:04 95333 APV6366781 2022-05-19T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000061233 DILGARD FROZEN FOODS INC 128110.55 2026-07-12T22:00:04 95334 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383218 VERONICA LYNN DAILEY 369.75 2026-07-12T22:00:04 95335 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193599 MOORESVILLE CONS SCHL TREAS 370225.41 2026-07-12T22:00:04 95336 0006345538 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 8891.96 2026-07-12T22:00:04 95337 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 95338 0006356638 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.08 2026-07-12T22:00:04 95339 0006377651 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1153.85 2026-07-12T22:00:04 95340 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 165457.48 2026-07-12T22:00:04 95341 APV6361632 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053841 ST JOSEPH COUNTY 33291.07 2026-07-12T22:00:04 95342 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078360 H. A. L. E. FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 95343 0006360546 2022-05-10T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.12 2026-07-12T22:00:04 95344 0006360664 2022-05-10T00:00:00 2022 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.0 2026-07-12T22:00:04 95345 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 40.0 2026-07-12T22:00:04 95346 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362762 KIERSTEN PAVLICK 413.25 2026-07-12T22:00:04 95347 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120833 GREATER CLARK CTY SCHL TREAS 6654.64 2026-07-12T22:00:04 95348 APV6374334 2022-06-02T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 272674.09 2026-07-12T22:00:04 95349 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120994 MUNCIE COMM SCHL TREASURER 17813.08 2026-07-12T22:00:04 95350 APV6351115 2022-04-13T00:00:00 2022 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000062081 INDIANA RURAL HEALTH ASSOCIATION 800.0 2026-07-12T22:00:04 95351 0006366322 2022-05-01T00:00:00 2022 4 652078 Instant Messaging 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 127.85 2026-07-12T22:00:04 95352 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 95353 HCM6400588 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 10.38 2026-07-12T22:00:04 95354 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322511 JO ELLEN TALOS 651.77 2026-07-12T22:00:04 95355 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 80.0 2026-07-12T22:00:04 95356 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331384 KRISTEN RANEY 826.5 2026-07-12T22:00:04 95357 APV6366783 2022-05-19T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000110448 OWENSVILLE CARNEGIE PUBLIC 4147.3 2026-07-12T22:00:04 95358 APV6377876 2022-06-08T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 187.36 2026-07-12T22:00:04 95359 APV6368843 2022-05-24T00:00:00 2022 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 58.63 2026-07-12T22:00:04 95360 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310282 BRENT PATTERSON 1213.65 2026-07-12T22:00:04 95361 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402625 AMANDA COMPTON 217.5 2026-07-12T22:00:04 95362 HCM6400587 2022-06-22T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1052.07 2026-07-12T22:00:04 95363 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369224 CHRISTINA MARTINEZ 489.95 2026-07-12T22:00:04 95364 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323224 MISTY STEPHENS 761.25 2026-07-12T22:00:04 95365 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 21544.05 2026-07-12T22:00:04 95366 HCM6375877 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.78 2026-07-12T22:00:04 95367 0006376780 2022-06-07T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 206747.3 2026-07-12T22:00:04 95368 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-07-12T22:00:04 95369 0006366322 2022-05-01T00:00:00 2022 4 531026 Prof Serv - Business Admin 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2601.46 2026-07-12T22:00:04 95370 0006350777 2022-04-21T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -1975.62 2026-07-12T22:00:04 95371 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-07-12T22:00:04 95372 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368407 KEVIN GOULD 1401.09 2026-07-12T22:00:04 95373 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285190 MARION OCCUPATIONAL MEDICINE LLC 14.0 2026-07-12T22:00:04 95374 APV6345924 2022-04-13T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000098061 DEKALB COUNTY COUNCIL ON AGING INC 70.0 2026-07-12T22:00:04 95375 0006366322 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1147.49 2026-07-12T22:00:04 95376 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366489 DAVID CHILCUTT 404.55 2026-07-12T22:00:04 95377 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364278 LINDA HALL 722.57 2026-07-12T22:00:04 95378 0006356556 2022-04-30T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 47.39 2026-07-12T22:00:04 95379 ACC00L0002 2022-06-30T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 322.42 2026-07-12T22:00:04 95380 HCM6371083 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 407.93 2026-07-12T22:00:04 95381 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342367 DAWN GIVANS 1593.93 2026-07-12T22:00:04 95382 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 20.0 2026-07-12T22:00:04 95383 APV6403940 2022-06-23T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000403125 SAMUEL M ADAMS 9.24 2026-07-12T22:00:04 95384 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 95385 EXV6349830 2022-04-08T00:00:00 2022 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.98 2026-07-12T22:00:04 95386 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317444 KEILA BAKER 1798.0 2026-07-12T22:00:04 95387 0006388573 2022-06-16T00:00:00 2022 4 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.21 2026-07-12T22:00:04 95388 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381182 BETHANY ZEKVELD 652.5 2026-07-12T22:00:04 95389 APV6352842 2022-04-25T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097103 LIFESPAN RESOURCES INC 11834.84 2026-07-12T22:00:04 95390 HCM6375917 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 103.18 2026-07-12T22:00:04 95391 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248457 MICHELLE PRINCE 1000.72 2026-07-12T22:00:04 95392 0006361998 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 70.76 2026-07-12T22:00:04 95393 APV6376269 2022-06-06T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000013965 BOWEN HEALTH INC 13000.0 2026-07-12T22:00:04 95394 HCM6375788 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 7.43 2026-07-12T22:00:04 95395 0006366322 2022-05-01T00:00:00 2022 4 659211 Tape Accesses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 456.71 2026-07-12T22:00:04 95396 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295196 STEPHANIE IRVING NEAL 449.5 2026-07-12T22:00:04 95397 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-07-12T22:00:04 95398 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344840 THOMAS FERRY 224.75 2026-07-12T22:00:04 95399 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344301 JULIE WHITE 1019.47 2026-07-12T22:00:04 95400 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286373 RAYMOND MCCALL 516.92 2026-07-12T22:00:04 95401 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389270 ANITA A WATTS 449.5 2026-07-12T22:00:04 95402 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000346573 DEBORAH HAMPTON 531.76 2026-07-12T22:00:04 95403 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328185 ZANE MCDONALD 539.4 2026-07-12T22:00:04 95404 0006373979 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 352.35 2026-07-12T22:00:04 95405 ARD6372662 2022-05-31T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -8918.35 2026-07-12T22:00:04 95406 EXV6360338 2022-05-02T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 25.0 2026-07-12T22:00:04 95407 APV6343492 2022-04-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 1014.75 2026-07-12T22:00:04 95408 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343905 HEATH YODER 391.5 2026-07-12T22:00:04 95409 0006374997 2022-06-03T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 404.83 2026-07-12T22:00:04 95410 APV6345939 2022-04-13T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 8.47 2026-07-12T22:00:04 95411 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271044 LAURIE MAILLOUX 1258.6 2026-07-12T22:00:04 95412 0006372969 2022-05-31T00:00:00 2022 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 10.38 2026-07-12T22:00:04 95413 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-07-12T22:00:04 95414 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367835 STEPHANIE REISER 326.25 2026-07-12T22:00:04 95415 APV6385988 2022-06-13T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 108188.52 2026-07-12T22:00:04 95416 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341180 KRISTI HOCHSTETLER 609.0 2026-07-12T22:00:04 95417 0006405561 2022-06-27T00:00:00 2022 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.28 2026-07-12T22:00:04 95418 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 24.0 2026-07-12T22:00:04 95419 APV6372425 2022-05-31T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000405983 JARRETT A BATLINER 26.0 2026-07-12T22:00:04 95420 APV6351967 2022-04-22T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348825 DANIEL BANKS 785.05 2026-07-12T22:00:04 95421 0006356751 2022-05-08T00:00:00 2022 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1751.85 2026-07-12T22:00:04 95422 0006354673 2022-04-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3136.08 2026-07-12T22:00:04 95423 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388298 DAVID E DAY 519.18 2026-07-12T22:00:04 95424 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350946 TOYMIKO VERNA BRADLEY 224.75 2026-07-12T22:00:04 95425 0006360650 2022-05-10T00:00:00 2022 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.94 2026-07-12T22:00:04 95426 0006343215 2022-04-01T00:00:00 2022 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 5.23 2026-07-12T22:00:04 95427 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331662 JEFFREY CARLSON 449.5 2026-07-12T22:00:04 95428 APV6382623 2022-06-13T00:00:00 2022 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 3166.95 2026-07-12T22:00:04 95429 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308034 RICKY ROWE JR 1011.37 2026-07-12T22:00:04 95430 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333536 TRACI STERK 224.75 2026-07-12T22:00:04 95431 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366540 MARSHA J THOMAS 179.8 2026-07-12T22:00:04 95432 0006356549 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 196.7 2026-07-12T22:00:04 95433 0006344813 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 256.95 2026-07-12T22:00:04 95434 0006368042 2022-05-23T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1014.3 2026-07-12T22:00:04 95435 HCM6375877 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 790.68 2026-07-12T22:00:04 95436 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238399 LORI STEURY 407.82 2026-07-12T22:00:04 95437 0006414305 2022-06-08T00:00:00 2022 4 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -5074.36 2026-07-12T22:00:04 95438 0006366322 2022-05-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.42 2026-07-12T22:00:04 95439 0006361963 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 8.17 2026-07-12T22:00:04 95440 0006378451 2022-06-09T00:00:00 2022 4 654320 State in-house product charges 351 Brd of Animal Health Internal Service Funds - Expenses Office Supplies Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 25.66 2026-07-12T22:00:04 95441 APV6362276 2022-05-12T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1773.72 2026-07-12T22:00:04 95442 0006356690 2022-05-08T00:00:00 2022 4 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 36.0 2026-07-12T22:00:04 95443 APV6367571 2022-05-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397901 CHRISTOPHER BRIAN HEPPEN 268.0 2026-07-12T22:00:04 95444 0006386203 2022-06-15T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 8324.8 2026-07-12T22:00:04 95445 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 95446 0006375873 2022-06-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2800.85 2026-07-12T22:00:04 95447 APV6342089 2022-04-06T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000374320 DEBRA TAYLOR 2644.8 2026-07-12T22:00:04 95448 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325264 JUANITA MCGRAW 966.42 2026-07-12T22:00:04 95449 APV6390650 2022-06-16T00:00:00 2022 4 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000270429 KIMBERLY COBB 331.2 2026-07-12T22:00:04 95450 APV6359208 2022-05-06T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 6135.23 2026-07-12T22:00:04 95451 ARD6342307 2022-04-06T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12.0 2026-07-12T22:00:04 95452 APV6349522 2022-04-19T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 1595.24 2026-07-12T22:00:04 95453 0006395113 2022-06-07T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 239.12 2026-07-12T22:00:04 95454 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278734 KIMBERLY KELLAR-LEWIS 870.0 2026-07-12T22:00:04 95455 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3153.48 2026-07-12T22:00:04 95456 0006409084 2022-06-27T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4.86 2026-07-12T22:00:04 95457 APV6375228 2022-06-03T00:00:00 2022 4 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2718.6 2026-07-12T22:00:04 95458 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 95459 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384589 GRACE ANN BOWER 160.0 2026-07-12T22:00:04 95460 APV6362996 2022-05-13T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000339414 CENTRAL INDIANA NOFAS INC 6500.0 2026-07-12T22:00:04 95461 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-07-12T22:00:04 95462 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288838 ELIZABETH NEW 391.5 2026-07-12T22:00:04 95463 0006361989 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.57 2026-07-12T22:00:04 95464 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 280.8 2026-07-12T22:00:04 95465 0006356675 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 870.6 2026-07-12T22:00:04 95466 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091577 WILLIAM THOMPSON II 14.0 2026-07-12T22:00:04 95467 APV6342786 2022-04-07T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063595 HANCOCK COUNTY TREASURER 7673.08 2026-07-12T22:00:04 95468 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385520 LINDA BREWSTER 519.17 2026-07-12T22:00:04 95469 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355927 SHELIA TURNER 561.88 2026-07-12T22:00:04 95470 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248086 NICOLE ABERNATHY 905.63 2026-07-12T22:00:04 95471 0006356660 2022-05-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 36.0 2026-07-12T22:00:04 95472 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075935 ELWOOD COMM SCHOOL TREASURER 6117.69 2026-07-12T22:00:04 95473 0006346448 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1186.71 2026-07-12T22:00:04 95474 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194226 E. WASHINGTON SCHOOL TREASURER 99413.61 2026-07-12T22:00:04 95475 0006356682 2022-05-08T00:00:00 2022 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 3.88 2026-07-12T22:00:04 95476 0006339073 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 562.0 2026-07-12T22:00:04 95477 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240835 BRENDA JEAN CANTWELL 409.17 2026-07-12T22:00:04 95478 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 10496.88 2026-07-12T22:00:04 95479 APV6379560 2022-06-10T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000222475 SHOALS PUBLIC LIBRARY 75.82 2026-07-12T22:00:04 95480 0006366322 2022-05-01T00:00:00 2022 4 548040 MedVet-Personel Hygene items 501 Early Child Learning Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.6 2026-07-12T22:00:04 95481 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287609 BRENDA QUINLAN 337.13 2026-07-12T22:00:04 95482 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356550 ROBERT ROBERTS 876.52 2026-07-12T22:00:04 95483 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121061 GOSHEN COMM SCHL TREASURER 548232.05 2026-07-12T22:00:04 95484 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397063 DANIEL R PATTON 522.0 2026-07-12T22:00:04 95485 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357885 ENRIQUE FRITZ 369.75 2026-07-12T22:00:04 95486 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000255459 BOYS AND GIRLS CLUB OF 47622.72 2026-07-12T22:00:04 95487 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354872 SARAH TRUEX 449.5 2026-07-12T22:00:04 95488 0006347780 2022-04-19T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 83.14 2026-07-12T22:00:04 95489 APV6365891 2022-05-18T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 86873.55 2026-07-12T22:00:04 95490 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 95491 ACC00J0002 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -10.98 2026-07-12T22:00:04 95492 APV6370554 2022-05-26T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 2028.0 2026-07-12T22:00:04 95493 PAY6359476 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 54.6 2026-07-12T22:00:04 95494 0006402915 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 51.62 2026-07-12T22:00:04 95495 HCM6400586 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 10.07 2026-07-12T22:00:04 95496 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 74593.35 2026-07-12T22:00:04 95497 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250543 ROBERT SCOTT SMITH 870.9 2026-07-12T22:00:04 95498 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 95499 APV6345989 2022-04-13T00:00:00 2022 4 599110 AdmOp-Workshop - Meeting 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000396544 THIRD SECTOR NEW ENGLAND INC 350.0 2026-07-12T22:00:04 95500 0006395229 2022-06-17T00:00:00 2022 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 44.06 2026-07-12T22:00:04 95501 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152033 NATASHA RICE 337.12 2026-07-12T22:00:04 95502 APV6390525 2022-06-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 310.5 2026-07-12T22:00:04 95503 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 8586.21 2026-07-12T22:00:04 95504 0006373019 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 114.21 2026-07-12T22:00:04 95505 HCM6375917 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.22 2026-07-12T22:00:04 95506 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247112 LASHON M WAGNER 807.44 2026-07-12T22:00:04 95507 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 95508 0006366322 2022-05-01T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.05 2026-07-12T22:00:04 95509 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 95510 0006345538 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 503.62 2026-07-12T22:00:04 95511 0006361339 2022-05-11T00:00:00 2022 4 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2810.41 2026-07-12T22:00:04 95512 0006409547 2022-06-28T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.74 2026-07-12T22:00:04 95513 0006346470 2022-04-14T00:00:00 2022 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 10.2 2026-07-12T22:00:04 95514 0006344820 2022-04-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 7.5 2026-07-12T22:00:04 95515 0006374996 2022-06-03T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2.34 2026-07-12T22:00:04 95516 0006369369 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 6.0 2026-07-12T22:00:04 95517 0006339655 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 421.5 2026-07-12T22:00:04 95518 0006355713 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 14.78 2026-07-12T22:00:04 95519 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239821 LAURA WILLIAMS 435.0 2026-07-12T22:00:04 95520 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 9990.12 2026-07-12T22:00:04 95521 0006350779 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 32.55 2026-07-12T22:00:04 95522 0006355637 2022-04-29T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.11 2026-07-12T22:00:04 95523 0006361989 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 631.75 2026-07-12T22:00:04 95524 APV6342770 2022-04-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 548.73 2026-07-12T22:00:04 95525 0006342572 2022-04-07T00:00:00 2022 4 599042 AdmOp-Freight & Express 22 Supreme Court Admin Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 92.0 2026-07-12T22:00:04 95526 0006354101 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 95527 0006344820 2022-04-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.85 2026-07-12T22:00:04 95528 0006356675 2022-04-27T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 230.16 2026-07-12T22:00:04 95529 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 14.0 2026-07-12T22:00:04 95530 0006377648 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2587.72 2026-07-12T22:00:04 95531 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340856 LORA SIMISON 314.65 2026-07-12T22:00:04 95532 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311233 DANIEL SMITH 696.73 2026-07-12T22:00:04 95533 PAY6344531 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 40.9 2026-07-12T22:00:04 95534 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241319 LEA ANGELINA RAPIER 421.41 2026-07-12T22:00:04 95535 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194161 VIGO CTY SCHOOL CORP TREASURER 708145.68 2026-07-12T22:00:04 95536 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235962 COURTLAND LLC 14.0 2026-07-12T22:00:04 95537 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368988 JENNIFER BENNETT 269.7 2026-07-12T22:00:04 95538 APV6382654 2022-06-13T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000356241 LOGAN CARTER 52.0 2026-07-12T22:00:04 95539 0006405563 2022-06-27T00:00:00 2022 4 547107 SpOp-Food-Prepared Food 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry -758.85 2026-07-12T22:00:04 95540 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-07-12T22:00:04 95541 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314573 KELLY ADAMS 674.25 2026-07-12T22:00:04 95542 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310079 TERESA FROEDGE 404.55 2026-07-12T22:00:04 95543 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250430 DIANA G JOHNSON-TERRY 1279.28 2026-07-12T22:00:04 95544 0006409459 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 520.04 2026-07-12T22:00:04 95545 APV6390590 2022-06-16T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 103593.14 2026-07-12T22:00:04 95546 APV6362986 2022-05-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000062061 WAYNE COUNTY 17648.6 2026-07-12T22:00:04 95547 APV6368213 2022-05-23T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000368898 HARRISON JERRILS 160.0 2026-07-12T22:00:04 95548 0006347226 2022-04-18T00:00:00 2022 4 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 459.72 2026-07-12T22:00:04 95549 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-07-12T22:00:04 95550 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386820 JEFFREY E ZEEB 1237.03 2026-07-12T22:00:04 95551 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108444 NEOVISION OPTICAL 14.0 2026-07-12T22:00:04 95552 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 691769.9 2026-07-12T22:00:04 95553 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093210 WILLS, CYNTHIA L MD PC 14.0 2026-07-12T22:00:04 95554 APV6369783 2022-05-25T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES 27177.45 2026-07-12T22:00:04 95555 0006350874 2022-04-21T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 92.35 2026-07-12T22:00:04 95556 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361679 SARA STORY 224.75 2026-07-12T22:00:04 95557 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092344 COMMUNITY OPEN MRI OF AUBURN 14.0 2026-07-12T22:00:04 95558 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383353 LISA ANN WALKER 108.75 2026-07-12T22:00:04 95559 0006366454 2022-05-11T00:00:00 2022 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.57 2026-07-12T22:00:04 95560 HCM6371104 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 9811.52 2026-07-12T22:00:04 95561 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313039 BRITTANY LAMSON 485.46 2026-07-12T22:00:04 95562 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328760 ROBIN FLETCHER 292.18 2026-07-12T22:00:04 95563 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061236 FAIRBANKS HOSPITAL INC 14.0 2026-07-12T22:00:04 95564 APV6377292 2022-06-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 23931.2 2026-07-12T22:00:04 95565 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 95566 APV6341246 2022-04-05T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000058239 TOWN OF KENTLAND 24926.0 2026-07-12T22:00:04 95567 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 114.0 2026-07-12T22:00:04 95568 APV6377966 2022-06-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000357007 MARY NORRIS 2581.93 2026-07-12T22:00:04 95569 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 95570 APV6390525 2022-06-16T00:00:00 2022 4 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000052249 PAXTON MEDIA GROUP LLC 11.02 2026-07-12T22:00:04 95571 APV6340690 2022-04-04T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000381792 C4 INNOVATIONS LLC 12500.0 2026-07-12T22:00:04 95572 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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Fund 0000291813 GARY MIDDLE COLLEGE INC 22787.53 2026-07-12T22:00:04 95576 0006355654 2022-04-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4.65 2026-07-12T22:00:04 95577 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301028 ARCHIE PATTERSON 674.25 2026-07-12T22:00:04 95578 0006373970 2022-06-08T00:00:00 2022 4 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 21.67 2026-07-12T22:00:04 95579 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247101 CYNTHIA WILLIAMS 409.18 2026-07-12T22:00:04 95580 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 431771.89 2026-07-12T22:00:04 95581 APV6360067 2022-05-09T00:00:00 2022 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005280 HALEYS LOCK SAFE AND KEY SVC 617.43 2026-07-12T22:00:04 95582 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372828 KEVIN SCOTT 1692.82 2026-07-12T22:00:04 95583 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000312103 PLAZA PARK FAMILY PRACTICE LLC 14.0 2026-07-12T22:00:04 95584 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-07-12T22:00:04 95585 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207120 MARK C KINGSBURY 1637.82 2026-07-12T22:00:04 95586 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374317 AMY KELLY 427.03 2026-07-12T22:00:04 95587 APV6342103 2022-04-06T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Research Joint Venture Agreement 0000299747 GREGORY KOONTZ 60.06 2026-07-12T22:00:04 95588 APV6360897 2022-05-10T00:00:00 2022 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 7874.98 2026-07-12T22:00:04 95589 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245368 MICHAEL CRUMBY 218.22 2026-07-12T22:00:04 95590 0006345767 2022-04-13T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 313.28 2026-07-12T22:00:04 95591 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294563 DEANNA WARE 921.47 2026-07-12T22:00:04 95592 0006347780 2022-04-19T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -2.64 2026-07-12T22:00:04 95593 APV6352814 2022-04-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 183763.77 2026-07-12T22:00:04 95594 0006377648 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 160.6 2026-07-12T22:00:04 95595 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-12T22:00:04 95596 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329843 DARIA VARNADO 826.5 2026-07-12T22:00:04 95597 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078187 STATE BANK OF LIZTON 99.0 2026-07-12T22:00:04 95598 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386849 MICHELLE RAE PATTON 89.9 2026-07-12T22:00:04 95599 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238131 MAGGIE BEY 983.29 2026-07-12T22:00:04 95600 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336608 DANA SANDERS 359.6 2026-07-12T22:00:04 95601 0006415899 2022-06-30T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -7.62 2026-07-12T22:00:04 95602 0006375934 2022-06-06T00:00:00 2022 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.11 2026-07-12T22:00:04 95603 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120664 TIMOTHY L JOHNSON ACADEMY 8545.76 2026-07-12T22:00:04 95604 0006357496 2022-05-01T00:00:00 2022 4 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 24.36 2026-07-12T22:00:04 95605 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362160 BARBARA JAMES 359.6 2026-07-12T22:00:04 95606 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 6470.37 2026-07-12T22:00:04 95607 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193806 RANDOLPH EASTERN SCHOOL TREAS 360.0 2026-07-12T22:00:04 95608 APV6379637 2022-06-10T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050233 CINERGY CORP 73.03 2026-07-12T22:00:04 95609 0006356555 2022-04-30T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 18.96 2026-07-12T22:00:04 95610 APV6356013 2022-04-29T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097300 SOUTHWESTERN INDIANA REGIONAL 501.94 2026-07-12T22:00:04 95611 APV6349615 2022-04-19T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 185000.0 2026-07-12T22:00:04 95612 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115703 FAMILY MEDICAL ASSOCIATES 14.0 2026-07-12T22:00:04 95613 APV6369467 2022-05-25T00:00:00 2022 4 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000200910 FRANCISCAN HEALTH FOUNDATION INC 16954.4 2026-07-12T22:00:04 95614 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325693 DARLENE PATE 1011.38 2026-07-12T22:00:04 95615 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330750 TRACY KEARNS 3007.83 2026-07-12T22:00:04 95616 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092444 MCALLISTER CHIROPRATIC, PSC 14.0 2026-07-12T22:00:04 95617 0006347778 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.43 2026-07-12T22:00:04 95618 0006346448 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1450.59 2026-07-12T22:00:04 95619 0006356676 2022-05-02T00:00:00 2022 4 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.01 2026-07-12T22:00:04 95620 0006355637 2022-04-29T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.09 2026-07-12T22:00:04 95621 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278828 DARRIN J GRABER 348.0 2026-07-12T22:00:04 95622 APV6378533 2022-06-09T00:00:00 2022 4 547107 SpOp-Food-Prepared Food 22 Supreme Court Admin Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000349378 THE OUTPOST CATERING BANQUET FACILITY 1159.38 2026-07-12T22:00:04 95623 APV6370588 2022-05-26T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306441 ALAN WHITTED 750.0 2026-07-12T22:00:04 95624 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303610 KURT RESCHAR 157.32 2026-07-12T22:00:04 95625 0006368042 2022-05-23T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 11.28 2026-07-12T22:00:04 95626 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310052 GALE LECOUNT 449.5 2026-07-12T22:00:04 95627 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343472 DEBORAH REYNOLDS 337.12 2026-07-12T22:00:04 95628 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373363 STACY BATTS 739.5 2026-07-12T22:00:04 95629 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121967 M.S.D. WAYNE TWP TREASURER 2618985.47 2026-07-12T22:00:04 95630 APV6385983 2022-06-14T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000077439 PERRY CTRL COMM SCHOOL TREAS 7667.48 2026-07-12T22:00:04 95631 0006366322 2022-05-01T00:00:00 2022 4 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 146.13 2026-07-12T22:00:04 95632 HCM6375955 2022-06-08T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 449.28 2026-07-12T22:00:04 95633 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370137 CHRISTY PORTER 261.0 2026-07-12T22:00:04 95634 0006357645 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 40.48 2026-07-12T22:00:04 95635 0006366322 2022-05-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3.96 2026-07-12T22:00:04 95636 APV6354304 2022-04-27T00:00:00 2022 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000300094 FOSTER SUCCESS INC 16552.11 2026-07-12T22:00:04 95637 0006340322 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 318.0 2026-07-12T22:00:04 95638 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402301 STEVEN P MATHIS 609.0 2026-07-12T22:00:04 95639 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240528 KAREN BLAIZE 157.33 2026-07-12T22:00:04 95640 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121720 EAST CHICAGO URBAN ENTERPRISES 34097.5 2026-07-12T22:00:04 95641 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 125000.0 2026-07-12T22:00:04 95642 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 95643 0006375873 2022-06-06T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 95.95 2026-07-12T22:00:04 95644 APV6372438 2022-05-31T00:00:00 2022 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 25637.28 2026-07-12T22:00:04 95645 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338716 ANDREA SHARP 65.25 2026-07-12T22:00:04 95646 0006343215 2022-04-01T00:00:00 2022 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.93 2026-07-12T22:00:04 95647 APV6341487 2022-04-05T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3814.25 2026-07-12T22:00:04 95648 APV6343587 2022-04-07T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 11696.16 2026-07-12T22:00:04 95649 0006361339 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2793.28 2026-07-12T22:00:04 95650 0006350045 2022-04-20T00:00:00 2022 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -43.26 2026-07-12T22:00:04 95651 0006404629 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 112.45 2026-07-12T22:00:04 95652 0006367224 2022-05-20T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -0.33 2026-07-12T22:00:04 95653 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 95654 0006409084 2022-06-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 6.58 2026-07-12T22:00:04 95655 APV6347433 2022-04-18T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000119208 WEX BANK 250.43 2026-07-12T22:00:04 95656 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4658.19 2026-07-12T22:00:04 95657 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366261 LEAH JONES 804.75 2026-07-12T22:00:04 95658 APV6360154 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 12438.35 2026-07-12T22:00:04 95659 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376909 KENNETH SNYDER 337.12 2026-07-12T22:00:04 95660 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 95661 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079411 BARBARA B JORDAN YMCA 35831.4 2026-07-12T22:00:04 95662 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334729 JENNIE ROSSIE 516.92 2026-07-12T22:00:04 95663 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250383 SANDRA HURN 411.97 2026-07-12T22:00:04 95664 0006404673 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.05 2026-07-12T22:00:04 95665 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365291 ERIC SCHOLZ 359.6 2026-07-12T22:00:04 95666 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121855 ALEXANDRIA COMM SCHL TREASURER 157228.34 2026-07-12T22:00:04 95667 0006364285 2022-05-17T00:00:00 2022 4 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 95668 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280011 STEFANIE HARPER 1281.07 2026-07-12T22:00:04 95669 APV6371461 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000121213 SWEETSER CLERK-TREASURER 13818.14 2026-07-12T22:00:04 95670 HCM6371808 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 90.17 2026-07-12T22:00:04 95671 0006372134 2022-05-28T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 95672 0006404619 2022-06-22T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 467.84 2026-07-12T22:00:04 95673 0006375934 2022-06-06T00:00:00 2022 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 8.46 2026-07-12T22:00:04 95674 0006356521 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 37.68 2026-07-12T22:00:04 95675 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 95676 0006373979 2022-06-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1485.23 2026-07-12T22:00:04 95677 0006345538 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 13.58 2026-07-12T22:00:04 95678 0006396522 2022-06-17T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.89 2026-07-12T22:00:04 95679 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376292 MARK ANDERSON 1491.84 2026-07-12T22:00:04 95680 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000266081 JUANITA STREATY 1490.32 2026-07-12T22:00:04 95681 0006373966 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 33.55 2026-07-12T22:00:04 95682 0006405561 2022-06-27T00:00:00 2022 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 65.88 2026-07-12T22:00:04 95683 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263899 PATRICK WILBURN 337.13 2026-07-12T22:00:04 95684 0006373131 2022-06-01T00:00:00 2022 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 294.31 2026-07-12T22:00:04 95685 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 95686 HCM6371097 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 703.02 2026-07-12T22:00:04 95687 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329994 JOANNA GOLANDO 680.12 2026-07-12T22:00:04 95688 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358156 HEATHER WATSON 652.5 2026-07-12T22:00:04 95689 0006347136 2022-04-18T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 3.96 2026-07-12T22:00:04 95690 0006367161 2022-05-20T00:00:00 2022 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 95691 APV6347535 2022-04-14T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230684 ETICA GROUP INC 2980.22 2026-07-12T22:00:04 95692 APV6363781 2022-05-16T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000022266 STCHEALTH LLC 83364.34 2026-07-12T22:00:04 95693 APV6339762 2022-04-01T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 2350.0 2026-07-12T22:00:04 95694 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304196 CARRIE UPCHURCH 1714.85 2026-07-12T22:00:04 95695 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 490.0 2026-07-12T22:00:04 95696 APV6358582 2022-05-05T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000110363 HARTFORD CITY PUBLIC LIBRARY 7487.0 2026-07-12T22:00:04 95697 PAY6353057 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3350.28 2026-07-12T22:00:04 95698 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 95699 0006354676 2022-04-28T00:00:00 2022 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 95700 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 126660.87 2026-07-12T22:00:04 95701 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 1059.0 2026-07-12T22:00:04 95702 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388583 JUDY K DICKENS 224.75 2026-07-12T22:00:04 95703 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-07-12T22:00:04 95704 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354559 JEFFREY ESTEP 449.5 2026-07-12T22:00:04 95705 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166626 CHERYLE J. SPICER 561.88 2026-07-12T22:00:04 95706 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 95707 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 15992.0 2026-07-12T22:00:04 95708 ARD6379812 2022-06-10T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -80826.35 2026-07-12T22:00:04 95709 APV6367547 2022-05-18T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC 75545.25 2026-07-12T22:00:04 95710 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 95711 APV6344247 2022-04-11T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000274353 GATEWAY WOODS FAMILY SERVICES INC 5330.2 2026-07-12T22:00:04 95712 0006346448 2022-04-01T00:00:00 2022 4 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 36297.68 2026-07-12T22:00:04 95713 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 95714 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288031 DARLA POINTER 435.0 2026-07-12T22:00:04 95715 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389156 JAMI L SUMNER 494.45 2026-07-12T22:00:04 95716 0006366322 2022-05-01T00:00:00 2022 4 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 95717 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392965 TERESA L COOK 1029.21 2026-07-12T22:00:04 95718 HCM6371839 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1827.98 2026-07-12T22:00:04 95719 HCM6375788 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 627.72 2026-07-12T22:00:04 95720 0006354089 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 119.05 2026-07-12T22:00:04 95721 APV6375380 2022-06-02T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 356917.3 2026-07-12T22:00:04 95722 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 418.0 2026-07-12T22:00:04 95723 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247628 DOLORES AND JAMES ARBUCKLE 152.25 2026-07-12T22:00:04 95724 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247700 CAROLYN WACHTSTETTER 407.81 2026-07-12T22:00:04 95725 0006366322 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 12.7 2026-07-12T22:00:04 95726 0006345615 2022-04-13T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6965.0 2026-07-12T22:00:04 95727 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241253 CAROL S. PEROSKY 409.17 2026-07-12T22:00:04 95728 APV6367457 2022-05-20T00:00:00 2022 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335918 CW HOLDING COMPANY INC 0.0 2026-07-12T22:00:04 95729 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313907 MICHELLE BOURNE 337.12 2026-07-12T22:00:04 95730 0006367286 2022-05-01T00:00:00 2022 4 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.06 2026-07-12T22:00:04 95731 APV6351119 2022-04-20T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 278.52 2026-07-12T22:00:04 95732 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293704 RICHARD MORRIS 1573.25 2026-07-12T22:00:04 95733 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369144 SANDRA SKAGGS 269.7 2026-07-12T22:00:04 95734 APV6345110 2022-04-12T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405019 JILL E WOOD 2704.37 2026-07-12T22:00:04 95735 ACC00K0002 2022-06-01T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -592.01 2026-07-12T22:00:04 95736 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101207 SPINE INSTITUTE INC, THE 14.0 2026-07-12T22:00:04 95737 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000107115 NEXT GENERATION CARE CONCEPTS INC 12668.7 2026-07-12T22:00:04 95738 0006356557 2022-04-30T00:00:00 2022 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.92 2026-07-12T22:00:04 95739 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 97.0 2026-07-12T22:00:04 95740 0006343215 2022-04-01T00:00:00 2022 4 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 7.35 2026-07-12T22:00:04 95741 ARD6352157 2022-04-22T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -27.0 2026-07-12T22:00:04 95742 0006350779 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 146.52 2026-07-12T22:00:04 95743 HCM6375784 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 693.83 2026-07-12T22:00:04 95744 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 95745 0006409084 2022-06-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 4.8 2026-07-12T22:00:04 95746 APV6370528 2022-05-26T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000347972 DONNA VINCENT 2204.0 2026-07-12T22:00:04 95747 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193822 MILAN COMM SCHOOL CORP TREAS 71955.53 2026-07-12T22:00:04 95748 APV6402946 2022-06-22T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000096321 FAMILY SERVICE ASSOCIATION OF 4561.54 2026-07-12T22:00:04 95749 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380557 GEORGETTA RASDALL 424.12 2026-07-12T22:00:04 95750 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312017 RODNEY WILLIAMS 696.0 2026-07-12T22:00:04 95751 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333983 AMANDA PAYTON 269.7 2026-07-12T22:00:04 95752 APV6342080 2022-04-06T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000330722 METRO FIBERNET LLC 259.11 2026-07-12T22:00:04 95753 0006367214 2022-05-20T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 11977.29 2026-07-12T22:00:04 95754 0006344813 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 998.09 2026-07-12T22:00:04 95755 APV6400896 2022-06-21T00:00:00 2022 4 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000021407 HIRONS and COMPANY COMMUNICATIONS 4701.25 2026-07-12T22:00:04 95756 0006370306 2022-05-26T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 83.1 2026-07-12T22:00:04 95757 APC6415072 2022-06-30T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054051 SPENCER COUNTY -1928.61 2026-07-12T22:00:04 95758 APV6376316 2022-06-06T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 2787.6 2026-07-12T22:00:04 95759 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331556 JODY LONG 956.76 2026-07-12T22:00:04 95760 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277334 JODI ALLEN 958.9 2026-07-12T22:00:04 95761 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228066 TRACEY MARNIQUE MCCLAIN 485.23 2026-07-12T22:00:04 95762 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 95763 0006366322 2022-05-01T00:00:00 2022 4 531016 Prof Serv - Office Management 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 2.89 2026-07-12T22:00:04 95764 0006354115 2022-04-27T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1222093.46 2026-07-12T22:00:04 95765 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310163 AMY SEVERINO 282.75 2026-07-12T22:00:04 95766 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 95767 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-07-12T22:00:04 95768 0006372967 2022-05-31T00:00:00 2022 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 277.41 2026-07-12T22:00:04 95769 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308354 BETHANY HAWKINS 435.0 2026-07-12T22:00:04 95770 0006372052 2022-05-29T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 585.96 2026-07-12T22:00:04 95771 HCM6400572 2022-06-22T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -109.56 2026-07-12T22:00:04 95772 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314800 REBECCA DAVIS 565.5 2026-07-12T22:00:04 95773 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 37642.41 2026-07-12T22:00:04 95774 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328272 SHAWN WESTON 179.8 2026-07-12T22:00:04 95775 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000351798 STEPHANIE VILLANUEVA 195.75 2026-07-12T22:00:04 95776 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352112 PATRICIA HULL 494.45 2026-07-12T22:00:04 95777 0006339655 2022-04-08T00:00:00 2022 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 470.9 2026-07-12T22:00:04 95778 0006339076 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 4411.6 2026-07-12T22:00:04 95779 APV6358461 2022-05-05T00:00:00 2022 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 27.21 2026-07-12T22:00:04 95780 APV6358505 2022-05-02T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 782.25 2026-07-12T22:00:04 95781 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241319 LEA ANGELINA RAPIER 421.41 2026-07-12T22:00:04 95782 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-07-12T22:00:04 95783 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368247 BETH JOHNSON 404.55 2026-07-12T22:00:04 95784 0006409064 2022-06-27T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -241.21 2026-07-12T22:00:04 95785 ACC00J0002 2022-04-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 22.78 2026-07-12T22:00:04 95786 0006367258 2022-05-01T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 95787 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000191189 PAMELLA R COOK 326.25 2026-07-12T22:00:04 95788 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 95789 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344982 ROBIN SHELPMAN 449.5 2026-07-12T22:00:04 95790 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389186 SARAH D COLVIN 398.48 2026-07-12T22:00:04 95791 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303657 GLENDELLA LLOYD 760.33 2026-07-12T22:00:04 95792 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 62843.14 2026-07-12T22:00:04 95793 HCM6375788 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 29.06 2026-07-12T22:00:04 95794 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318817 ANGELA SHREVE 1348.5 2026-07-12T22:00:04 95795 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-07-12T22:00:04 95796 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 95797 0006395225 2022-06-17T00:00:00 2022 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2864.13 2026-07-12T22:00:04 95798 APV6358297 2022-05-05T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073229 TOWN OF CROTHERSVILLE 5609.65 2026-07-12T22:00:04 95799 APV6365988 2022-05-18T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY -31326.61 2026-07-12T22:00:04 95800 0006373966 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 585.2 2026-07-12T22:00:04 95801 APV6370684 2022-05-26T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 29500.68 2026-07-12T22:00:04 95802 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240796 ELANDRA BAUMAN 421.4 2026-07-12T22:00:04 95803 ACC00L0002 2022-06-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.82 2026-07-12T22:00:04 95804 0006374997 2022-06-03T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.8 2026-07-12T22:00:04 95805 HCM6371063 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.63 2026-07-12T22:00:04 95806 0006403772 2022-06-23T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 36466.92 2026-07-12T22:00:04 95807 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396283 JENNIFER KINCH 870.0 2026-07-12T22:00:04 95808 0006402913 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 15.43 2026-07-12T22:00:04 95809 APV6362980 2022-05-13T00:00:00 2022 4 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000013851 OFFICE DEPOT INC 340.45 2026-07-12T22:00:04 95810 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251530 LANISHA ARMON 326.25 2026-07-12T22:00:04 95811 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344712 THERON SPORNHAUER-COLON 1511.89 2026-07-12T22:00:04 95812 0006359851 2022-05-09T00:00:00 2022 4 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.08 2026-07-12T22:00:04 95813 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374673 CANDICE WRIGHT 261.0 2026-07-12T22:00:04 95814 0006372967 2022-05-31T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 54.83 2026-07-12T22:00:04 95815 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293476 DUANE HUDDLESTUN 44.95 2026-07-12T22:00:04 95816 0006357645 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4431.72 2026-07-12T22:00:04 95817 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300400 CHARLES HUGHES 224.75 2026-07-12T22:00:04 95818 APV6373175 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000291201 CHRISTOPHER DANIELS 88.2 2026-07-12T22:00:04 95819 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238013 LISA ANN BRAUN 545.56 2026-07-12T22:00:04 95820 0006366454 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2624.79 2026-07-12T22:00:04 95821 0006339655 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 814.9 2026-07-12T22:00:04 95822 0006375873 2022-06-06T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 248.76 2026-07-12T22:00:04 95823 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 95824 APV6354268 2022-04-27T00:00:00 2022 4 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000056767 CITY OF FORT WAYNE 105664.9 2026-07-12T22:00:04 95825 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318238 TRACY VELASQUEZ 239.25 2026-07-12T22:00:04 95826 APV6360895 2022-05-10T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077451 INTERLOCAL ASSOCIATION 10000.0 2026-07-12T22:00:04 95827 APV6373394 2022-06-01T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000312132 PETER FRITZ 76.0 2026-07-12T22:00:04 95828 HCM6371804 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 5.73 2026-07-12T22:00:04 95829 APV6342895 2022-04-07T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000110292 MONROE COUNTY PUBLIC LIBRARY 15448.5 2026-07-12T22:00:04 95830 APV6345102 2022-04-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392223 ORBORA S WHITE 474.15 2026-07-12T22:00:04 95831 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358785 TRICIA JOHNSON 108.75 2026-07-12T22:00:04 95832 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365824 JENNIFER GARRETT 659.87 2026-07-12T22:00:04 95833 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 95834 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390632 STEPHEN SPIKER 925.52 2026-07-12T22:00:04 95835 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 95836 0006354768 2022-04-28T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 93.02 2026-07-12T22:00:04 95837 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 30780.0 2026-07-12T22:00:04 95838 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350505 ANDREW SIPES 674.25 2026-07-12T22:00:04 95839 APV6368222 2022-05-23T00:00:00 2022 4 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 2174.8 2026-07-12T22:00:04 95840 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374043 TIMIKA JACKSON 413.25 2026-07-12T22:00:04 95841 0006372967 2022-05-31T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5.4 2026-07-12T22:00:04 95842 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336785 LORA KARR 449.5 2026-07-12T22:00:04 95843 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243054 GWENDOLYN FAST 560.06 2026-07-12T22:00:04 95844 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111852 DAVID F SONEGO MD PC 14.0 2026-07-12T22:00:04 95845 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380358 JAMES GARPETTI 292.17 2026-07-12T22:00:04 95846 EXV6349849 2022-04-07T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 129.64 2026-07-12T22:00:04 95847 APV6347090 2022-04-15T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 1938.4 2026-07-12T22:00:04 95848 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357183 REBECCA MONCUR 179.8 2026-07-12T22:00:04 95849 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244622 MELYNDA E SPEAR 2305.4 2026-07-12T22:00:04 95850 APV6366654 2022-05-19T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 29992.66 2026-07-12T22:00:04 95851 0006355641 2022-04-29T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.95 2026-07-12T22:00:04 95852 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121606 WHITKO COMM SCHL CORP TREAS 146.98 2026-07-12T22:00:04 95853 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338955 ASHLEY NIGHSWANDER 282.75 2026-07-12T22:00:04 95854 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 95855 APV6377966 2022-06-08T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394994 RONALD E POTTER 1207.79 2026-07-12T22:00:04 95856 APV6357822 2022-05-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 45.0 2026-07-12T22:00:04 95857 0006361159 2022-05-02T00:00:00 2022 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 95858 APV6345952 2022-04-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064555 MONROE COUNTY 2785.37 2026-07-12T22:00:04 95859 APV6359159 2022-05-06T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051106 SCHMIDT ASSOCIATES INC 2082.0 2026-07-12T22:00:04 95860 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306042 TAMERA WISEHART 326.25 2026-07-12T22:00:04 95861 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322016 KIRK MEYERS 629.3 2026-07-12T22:00:04 95862 0006337597 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 200.82 2026-07-12T22:00:04 95863 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243719 NEWTELRA JACKSON 382.07 2026-07-12T22:00:04 95864 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284597 SAVANNAH J MANCINE 319.07 2026-07-12T22:00:04 95865 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103071 SHERIFF, AZRA SHIBLI MD PC 14.0 2026-07-12T22:00:04 95866 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391604 SUSAN HILL 519.17 2026-07-12T22:00:04 95867 HCM6371083 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.94 2026-07-12T22:00:04 95868 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312213 MARTHA HERRIN 404.55 2026-07-12T22:00:04 95869 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241933 JASON JOHNSON 455.65 2026-07-12T22:00:04 95870 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281177 DONNA GIBSON 404.55 2026-07-12T22:00:04 95871 0006402891 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.92 2026-07-12T22:00:04 95872 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296716 JERALD HAGGARD 1291.07 2026-07-12T22:00:04 95873 0006368042 2022-05-23T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 130.58 2026-07-12T22:00:04 95874 0006372967 2022-05-31T00:00:00 2022 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1380.46 2026-07-12T22:00:04 95875 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-07-12T22:00:04 95876 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386079 HELEN MAGNO 978.11 2026-07-12T22:00:04 95877 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396039 MARIUS ILIE 1874.87 2026-07-12T22:00:04 95878 0006375873 2022-06-06T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 80.12 2026-07-12T22:00:04 95879 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 508.0 2026-07-12T22:00:04 95880 APV6382679 2022-06-13T00:00:00 2022 4 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 333.48 2026-07-12T22:00:04 95881 PAY6353077 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 356.34 2026-07-12T22:00:04 95882 0006409459 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 144.7 2026-07-12T22:00:04 95883 0006353852 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 25.06 2026-07-12T22:00:04 95884 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344914 MARY SMITH 224.75 2026-07-12T22:00:04 95885 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 95886 0006361316 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -206.51 2026-07-12T22:00:04 95887 APV6373445 2022-06-01T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000285569 NORTHEAST INDIANA WORKS 50118.75 2026-07-12T22:00:04 95888 APV6361354 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000059635 WARRICK COUNTY 27409.27 2026-07-12T22:00:04 95889 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Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1.74 2026-07-12T22:00:04 95935 0006354768 2022-04-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 18.75 2026-07-12T22:00:04 95936 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139825 JOHN ALAN DUNCAN 337.13 2026-07-12T22:00:04 95937 0006347136 2022-04-18T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for 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Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 812977.25 2026-07-12T22:00:04 95990 APV6347494 2022-04-18T00:00:00 2022 4 595110 InState Travel - Mileage 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000397654 ANGELA DAWN WEST 57.4 2026-07-12T22:00:04 95991 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313874 ERIC ALDRIN 674.25 2026-07-12T22:00:04 95992 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000125356 WILLIAM A MD BLUME 14.0 2026-07-12T22:00:04 95993 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342410 DENNIS SMITH 108.75 2026-07-12T22:00:04 95994 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237866 SHEILA MOORE 826.95 2026-07-12T22:00:04 95995 APV6403210 2022-06-22T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239565 INTERACT FAMILY SERVICES, INC 2435.97 2026-07-12T22:00:04 95996 HCM6400537 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.86 2026-07-12T22:00:04 95997 ARD6401097 2022-06-21T00:00:00 2022 4 581090 CASE 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 -177.0 2026-07-12T22:00:04 95998 0006372969 2022-05-31T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - 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Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.19 2026-07-12T22:00:04 96003 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288945 DEONNA WALTERS 1177.24 2026-07-12T22:00:04 96004 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 97.0 2026-07-12T22:00:04 96005 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 96006 APV6362977 2022-05-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000309085 JULIO RODRIGUEZ 15.33 2026-07-12T22:00:04 96007 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242535 CURTIS SPIELMAN 728.33 2026-07-12T22:00:04 96008 APV6345999 2022-04-13T00:00:00 2022 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 16.13 2026-07-12T22:00:04 96009 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318319 ERNESTINE BURCHFIELD 497.82 2026-07-12T22:00:04 96010 APV6341443 2022-04-05T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 96098.75 2026-07-12T22:00:04 96011 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382146 BRETT KRAFTSON 224.75 2026-07-12T22:00:04 96012 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396589 JESSICA ANN SMITH 783.0 2026-07-12T22:00:04 96013 APV6353561 2022-04-26T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000341831 THERESA SHEARER 86.1 2026-07-12T22:00:04 96014 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372498 MARGO KNEFELKAMP 1391.65 2026-07-12T22:00:04 96015 0006339199 2022-04-08T00:00:00 2022 4 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1013.37 2026-07-12T22:00:04 96016 0006353852 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 8.68 2026-07-12T22:00:04 96017 0006376818 2022-06-07T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 168509.94 2026-07-12T22:00:04 96018 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234462 CAREGIVERS INC 14.0 2026-07-12T22:00:04 96019 0006361306 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -360.63 2026-07-12T22:00:04 96020 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246805 GLORIA ANDREWS 421.41 2026-07-12T22:00:04 96021 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305587 SHIRLEY TYLER 1185.78 2026-07-12T22:00:04 96022 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301397 DAWN HAMPTON 224.75 2026-07-12T22:00:04 96023 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392721 TAMMY LEAH SMITH 337.12 2026-07-12T22:00:04 96024 0006409046 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1418.15 2026-07-12T22:00:04 96025 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114187 COOK BEHAVIORAL HEALTH CLINIC PC 14.0 2026-07-12T22:00:04 96026 APV6358579 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000330284 JENNIFER RESS-HENRY 229.04 2026-07-12T22:00:04 96027 APV6382699 2022-06-13T00:00:00 2022 4 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000054131 GUIDESOFT INC 2066.0 2026-07-12T22:00:04 96028 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341184 REGINA LAMBERT 565.29 2026-07-12T22:00:04 96029 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325688 MARGIE PINEDA 449.5 2026-07-12T22:00:04 96030 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 31565.43 2026-07-12T22:00:04 96031 APV6360895 2022-05-10T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000013851 OFFICE DEPOT INC 0.64 2026-07-12T22:00:04 96032 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101250 DAVIS CHIROPRACTIC OFFICE 14.0 2026-07-12T22:00:04 96033 HCM6376701 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.64 2026-07-12T22:00:04 96034 APV6355157 2022-04-28T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 43112.1 2026-07-12T22:00:04 96035 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243345 BRADLEY O SHANE 425.54 2026-07-12T22:00:04 96036 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 96037 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316159 AUTUMN BOLING 157.32 2026-07-12T22:00:04 96038 0006354143 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 96039 0006346409 2022-04-14T00:00:00 2022 4 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 161.75 2026-07-12T22:00:04 96040 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305760 TINA MITCHELL 404.55 2026-07-12T22:00:04 96041 0006405563 2022-06-27T00:00:00 2022 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry -2997.57 2026-07-12T22:00:04 96042 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 96043 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239276 NORMAN ROARK 67.43 2026-07-12T22:00:04 96044 0006355654 2022-04-29T00:00:00 2022 4 520210 Energy - 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Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000313618 INDY HUNGER NETWORK INC 11815.52 2026-07-12T22:00:04 96056 0006373979 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15.34 2026-07-12T22:00:04 96057 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369684 ROMAN LENGACHER 474.15 2026-07-12T22:00:04 96058 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249524 DEBOARRE SMITH 816.99 2026-07-12T22:00:04 96059 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 96060 HCM6400581 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 298.98 2026-07-12T22:00:04 96061 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381315 JOHN HIETKAMP 957.0 2026-07-12T22:00:04 96062 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395022 ANDREW MARSH 112.37 2026-07-12T22:00:04 96063 APV6379698 2022-06-10T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000087490 GRADEX, INC 287758.86 2026-07-12T22:00:04 96064 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380932 TERRY LEE BAILEY 674.25 2026-07-12T22:00:04 96065 0006367161 2022-05-20T00:00:00 2022 4 538560 Const -ERECT SIGNS 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 96066 0006402913 2022-06-22T00:00:00 2022 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 247.41 2026-07-12T22:00:04 96067 APV6369739 2022-05-25T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000385060 MELISSA GOLLIHER 129.58 2026-07-12T22:00:04 96068 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109900 THERAPLAY, LLC 14.0 2026-07-12T22:00:04 96069 APV6345939 2022-04-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000297036 DS SERVICES OF AMERICA INC 29.21 2026-07-12T22:00:04 96070 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398386 HALEY PAGE 404.55 2026-07-12T22:00:04 96071 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384599 KARLYSA CARVELL TAYLOR 561.87 2026-07-12T22:00:04 96072 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349981 PATRICIA SNODGRASS 269.7 2026-07-12T22:00:04 96073 0006372969 2022-05-31T00:00:00 2022 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 32.54 2026-07-12T22:00:04 96074 HCM6375764 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 605.53 2026-07-12T22:00:04 96075 0006362127 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -32.71 2026-07-12T22:00:04 96076 HCM6400587 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 360.85 2026-07-12T22:00:04 96077 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329349 PEGGY BOOE 112.37 2026-07-12T22:00:04 96078 HCM6400537 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 276.15 2026-07-12T22:00:04 96079 HCM6400581 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 5.29 2026-07-12T22:00:04 96080 0006340310 2022-04-08T00:00:00 2022 4 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 411.65 2026-07-12T22:00:04 96081 0006367216 2022-05-20T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 85.74 2026-07-12T22:00:04 96082 HCM6400588 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 31.2 2026-07-12T22:00:04 96083 ACC00L0002 2022-06-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 634.97 2026-07-12T22:00:04 96084 APV6345168 2022-04-12T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 319.2 2026-07-12T22:00:04 96085 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108154 DAVID J BLACK MD LLC 14.0 2026-07-12T22:00:04 96086 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372968 LINDA BOWLING 179.8 2026-07-12T22:00:04 96087 APV6361495 2022-05-11T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000405736 TIM ROSBRUGH 72.98 2026-07-12T22:00:04 96088 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 7194.35 2026-07-12T22:00:04 96089 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327996 CHRISTOPHER RULEY 435.0 2026-07-12T22:00:04 96090 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340141 JESSICA TAYLOR 561.88 2026-07-12T22:00:04 96091 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104989 SOUTHERN INDIANA PEDIATRICS 14.0 2026-07-12T22:00:04 96092 0006377648 2022-06-08T00:00:00 2022 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 118.39 2026-07-12T22:00:04 96093 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 1082.0 2026-07-12T22:00:04 96094 0006339062 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 10.14 2026-07-12T22:00:04 96095 0006366322 2022-05-01T00:00:00 2022 4 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.22 2026-07-12T22:00:04 96096 0006341213 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 43.26 2026-07-12T22:00:04 96097 APV6360882 2022-05-10T00:00:00 2022 4 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 6982.92 2026-07-12T22:00:04 96098 APV6341484 2022-04-05T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000254080 EIMAGINE TECHNOLOGY GROUP 456520.67 2026-07-12T22:00:04 96099 HCM6400581 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 372.24 2026-07-12T22:00:04 96100 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380910 SARAH FIELDS 652.67 2026-07-12T22:00:04 96101 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 194486.99 2026-07-12T22:00:04 96102 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388621 CANIYA DASHAWN PETTIS 921.47 2026-07-12T22:00:04 96103 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 96104 0006347136 2022-04-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 458.53 2026-07-12T22:00:04 96105 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390679 JESSICA DOUTHITT 65.25 2026-07-12T22:00:04 96106 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 96107 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275287 TAMMY SEXTON 326.25 2026-07-12T22:00:04 96108 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 96109 APV6378817 2022-06-09T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000054131 GUIDESOFT INC 469.98 2026-07-12T22:00:04 96110 0006339655 2022-04-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 304.75 2026-07-12T22:00:04 96111 0006346401 2022-04-14T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 6477.36 2026-07-12T22:00:04 96112 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 200.0 2026-07-12T22:00:04 96113 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367038 NICHOLE WALTER 1087.5 2026-07-12T22:00:04 96114 APV6404127 2022-06-23T00:00:00 2022 4 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 65.65 2026-07-12T22:00:04 96115 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091484 JENNIFER SPENCER PHD HSPP PC 14.0 2026-07-12T22:00:04 96116 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362602 FRANCES JOLENE MUNIZ 108.75 2026-07-12T22:00:04 96117 0006355602 2022-04-29T00:00:00 2022 4 531013 Prof Serv - Info Process Cnslt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 96118 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225398 PAMELA ANN WHISMAN 561.87 2026-07-12T22:00:04 96119 APV6360112 2022-05-09T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058437 ELKHART COUNTY 7278.21 2026-07-12T22:00:04 96120 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336158 RACHAEL GREEN 438.26 2026-07-12T22:00:04 96121 HCM6375952 2022-06-08T00:00:00 2022 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1348.15 2026-07-12T22:00:04 96122 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000052448 YMCA OF VINCENNES 4546.8 2026-07-12T22:00:04 96123 APV6356928 2022-05-02T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057650 STARKE COUNTY 3.75 2026-07-12T22:00:04 96124 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365337 DREY DOUGHTY 831.57 2026-07-12T22:00:04 96125 APV6344255 2022-04-11T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000285569 NORTHEAST INDIANA WORKS 4213.35 2026-07-12T22:00:04 96126 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 96127 HCM6400641 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 75.3 2026-07-12T22:00:04 96128 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281181 ROSETTA SHRUM 543.75 2026-07-12T22:00:04 96129 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359094 COLLEEN MCCONNELL 224.75 2026-07-12T22:00:04 96130 APV6371994 2022-05-28T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY -921.09 2026-07-12T22:00:04 96131 APV6344200 2022-04-11T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 7532.89 2026-07-12T22:00:04 96132 HCM6400597 2022-06-22T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 207.14 2026-07-12T22:00:04 96133 0006347780 2022-04-19T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 84.1 2026-07-12T22:00:04 96134 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355279 BAERETTE DANIEL 326.25 2026-07-12T22:00:04 96135 0006356556 2022-04-30T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 264.09 2026-07-12T22:00:04 96136 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254852 JACQUELYN MARCUS GEORGE 421.41 2026-07-12T22:00:04 96137 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057545 DELAWARE COUNTY 19966.48 2026-07-12T22:00:04 96138 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069499 MARTIN, JOHN A 848.88 2026-07-12T22:00:04 96139 0006354089 2022-04-27T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 4.64 2026-07-12T22:00:04 96140 0006409084 2022-06-27T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 6.09 2026-07-12T22:00:04 96141 0006405489 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 763.36 2026-07-12T22:00:04 96142 0006346448 2022-04-01T00:00:00 2022 4 512170 Nonexempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -4.2 2026-07-12T22:00:04 96143 0006366322 2022-05-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 26700.2 2026-07-12T22:00:04 96144 HCM6400587 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.1 2026-07-12T22:00:04 96145 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-07-12T22:00:04 96146 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095122 METHODIST TEMPLE CHILDREN'S 2988.0 2026-07-12T22:00:04 96147 APV6368843 2022-05-24T00:00:00 2022 4 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 29.97 2026-07-12T22:00:04 96148 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286678 KIMBERLY KENT 677.62 2026-07-12T22:00:04 96149 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193956 N. SPENCER CTY SCHL CORP TREAS 23608.9 2026-07-12T22:00:04 96150 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 9730.32 2026-07-12T22:00:04 96151 APV6369787 2022-05-25T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097300 SOUTHWESTERN INDIANA REGIONAL 7723.05 2026-07-12T22:00:04 96152 APV6374200 2022-06-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 32.98 2026-07-12T22:00:04 96153 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 22665.83 2026-07-12T22:00:04 96154 0006357644 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 8.15 2026-07-12T22:00:04 96155 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 96156 APV6351113 2022-04-07T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000076233 INDIANA IMMUNIZATION COALITION INC 137262.58 2026-07-12T22:00:04 96157 0006355629 2022-04-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.08 2026-07-12T22:00:04 96158 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281296 KENTUCKY FOOT AND ANKLE SPECIALIST 14.0 2026-07-12T22:00:04 96159 HCM6375917 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.29 2026-07-12T22:00:04 96160 0006367258 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.07 2026-07-12T22:00:04 96161 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228011 JUSTIN ARKKELIN 413.25 2026-07-12T22:00:04 96162 0006414462 2022-06-29T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 96163 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364013 MEGAN LOGSDON 750.38 2026-07-12T22:00:04 96164 0006377648 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 48.09 2026-07-12T22:00:04 96165 APV6346790 2022-04-14T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000312588 SCHOOLWORKS LLC 3275.0 2026-07-12T22:00:04 96166 APV6377205 2022-06-07T00:00:00 2022 4 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000087019 JP MORGAN CHASE BANK 487.88 2026-07-12T22:00:04 96167 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 96168 0006367258 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.08 2026-07-12T22:00:04 96169 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301240 MICHAEL STEVENS 565.29 2026-07-12T22:00:04 96170 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247338 NANCY JANE MILLER BENNETT 1956.99 2026-07-12T22:00:04 96171 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337780 ANNABELLE WARD 44.95 2026-07-12T22:00:04 96172 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000335634 JOSEPH LOVE 449.5 2026-07-12T22:00:04 96173 APV6377930 2022-06-08T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 10776.75 2026-07-12T22:00:04 96174 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311384 MICHELLE WILLIAMS 449.5 2026-07-12T22:00:04 96175 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163517 SHANNON SWEETING 435.0 2026-07-12T22:00:04 96176 0006356704 2022-05-08T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 11.64 2026-07-12T22:00:04 96177 APV6366790 2022-05-19T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 11075.51 2026-07-12T22:00:04 96178 0006375934 2022-06-06T00:00:00 2022 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.17 2026-07-12T22:00:04 96179 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363622 TONYA MOSIER 972.49 2026-07-12T22:00:04 96180 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107953 JUAN C CABRERA JR MD 14.0 2026-07-12T22:00:04 96181 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250317 SIDD J THOMAS 763.79 2026-07-12T22:00:04 96182 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068613 INDIANA NEUROLOGY SPECIALTY CARE 14.0 2026-07-12T22:00:04 96183 HCM6400529 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 21.83 2026-07-12T22:00:04 96184 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349403 RACHEAL MOYAO 224.75 2026-07-12T22:00:04 96185 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312649 JOHNNIE WEST 269.7 2026-07-12T22:00:04 96186 APV6354351 2022-04-27T00:00:00 2022 4 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 479.66 2026-07-12T22:00:04 96187 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327254 MARK LYVERS 730.44 2026-07-12T22:00:04 96188 APV6368849 2022-05-24T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000013851 OFFICE DEPOT INC 485.31 2026-07-12T22:00:04 96189 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 18512.04 2026-07-12T22:00:04 96190 0006414248 2022-06-29T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -125136.19 2026-07-12T22:00:04 96191 0006405476 2022-06-27T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 96192 APV6345046 2022-04-12T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000377425 PAUL STOCKEBRAND 117.0 2026-07-12T22:00:04 96193 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 30.0 2026-07-12T22:00:04 96194 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349470 ANNA EBERSOL 337.12 2026-07-12T22:00:04 96195 APV6352779 2022-04-25T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000238761 SMITH BROTHERS PRECISION 4200.0 2026-07-12T22:00:04 96196 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274045 WAYNE FIELDS 1256.06 2026-07-12T22:00:04 96197 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362156 RACHEL EDWARDS 1419.75 2026-07-12T22:00:04 96198 HCM6371798 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 17.33 2026-07-12T22:00:04 96199 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 96200 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358633 BRADLEY SEDINGER 460.06 2026-07-12T22:00:04 96201 0006374711 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1052.29 2026-07-12T22:00:04 96202 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373899 ERIC WIEGAND 179.8 2026-07-12T22:00:04 96203 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 19.0 2026-07-12T22:00:04 96204 ACC00K0002 2022-06-01T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -1261.21 2026-07-12T22:00:04 96205 HCM6371787 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 56.75 2026-07-12T22:00:04 96206 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247109 KIM HOLLOWAY 1177.95 2026-07-12T22:00:04 96207 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343575 RICHARD LIVELY 449.5 2026-07-12T22:00:04 96208 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386540 RAE MICHELLE BOOTH 489.95 2026-07-12T22:00:04 96209 HCM6371839 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8583.3 2026-07-12T22:00:04 96210 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193971 STARKE COUNTY YOUTH CLUB INC 9422.36 2026-07-12T22:00:04 96211 APV6355109 2022-04-27T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-07-12T22:00:04 96212 APV6350339 2022-04-20T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 2369.25 2026-07-12T22:00:04 96213 0006373974 2022-06-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 219.75 2026-07-12T22:00:04 96214 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335011 MATTHEW MEROLD 466.35 2026-07-12T22:00:04 96215 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111568 SHAH, HIMANSHU N 14.0 2026-07-12T22:00:04 96216 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055723 GREENE COUNTY 25546.76 2026-07-12T22:00:04 96217 0006387883 2022-06-15T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 386.03 2026-07-12T22:00:04 96218 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-07-12T22:00:04 96219 APV6352836 2022-04-25T00:00:00 2022 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000392453 HK and SUNNY LLC 182.37 2026-07-12T22:00:04 96220 APV6359935 2022-05-09T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000053943 JEFFERSON COUNTY 24593.2 2026-07-12T22:00:04 96221 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000258801 ACTIVE DAY IN INC 270.4 2026-07-12T22:00:04 96222 HCM6400597 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 18492.0 2026-07-12T22:00:04 96223 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335373 SJ HOUSTON 786.63 2026-07-12T22:00:04 96224 0006357473 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 99.62 2026-07-12T22:00:04 96225 HCM6400608 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 866.54 2026-07-12T22:00:04 96226 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237542 MATTHEW LANDSEADEL 3118.56 2026-07-12T22:00:04 96227 0006339655 2022-04-08T00:00:00 2022 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 13.6 2026-07-12T22:00:04 96228 0006366322 2022-05-01T00:00:00 2022 4 652360 Extranet FTP Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.06 2026-07-12T22:00:04 96229 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 374.0 2026-07-12T22:00:04 96230 0006343215 2022-04-01T00:00:00 2022 4 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.54 2026-07-12T22:00:04 96231 0006354678 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.39 2026-07-12T22:00:04 96232 APV6397171 2022-06-10T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000119208 WEX BANK 19.52 2026-07-12T22:00:04 96233 PAY6344496 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 5840.26 2026-07-12T22:00:04 96234 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241774 LORI ANN COOK 435.0 2026-07-12T22:00:04 96235 0006370306 2022-05-26T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 249.3 2026-07-12T22:00:04 96236 0006355648 2022-04-29T00:00:00 2022 4 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 96237 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241134 BRIAN GUERNSEY 421.4 2026-07-12T22:00:04 96238 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 96239 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386837 ANDREA RENEE MYERS 887.77 2026-07-12T22:00:04 96240 HCM6375957 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 40.82 2026-07-12T22:00:04 96241 APV6342786 2022-04-07T00:00:00 2022 4 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000013851 OFFICE DEPOT INC 42.08 2026-07-12T22:00:04 96242 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309972 MICHAEL KEAY 516.93 2026-07-12T22:00:04 96243 0006377648 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 101.71 2026-07-12T22:00:04 96244 0006356635 2022-05-08T00:00:00 2022 4 659294 Financial Application Services 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 360.97 2026-07-12T22:00:04 96245 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261130 PAMELA CLAYTON 407.81 2026-07-12T22:00:04 96246 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237922 DAVID MOCZYNSKI 337.12 2026-07-12T22:00:04 96247 APV6399912 2022-06-20T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405952 KATHLEEN COLLINS 271.65 2026-07-12T22:00:04 96248 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378148 ETHAN PENNINGTON 108.75 2026-07-12T22:00:04 96249 APV6342102 2022-04-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 360.75 2026-07-12T22:00:04 96250 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349705 DEANDRA HARRIS 522.0 2026-07-12T22:00:04 96251 0006357645 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 9.27 2026-07-12T22:00:04 96252 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291299 DEBORAH MCCLISH 65.25 2026-07-12T22:00:04 96253 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 96254 APV6400004 2022-06-20T00:00:00 2022 4 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 15451.16 2026-07-12T22:00:04 96255 0006366322 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4759.48 2026-07-12T22:00:04 96256 0006375934 2022-06-06T00:00:00 2022 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 7.46 2026-07-12T22:00:04 96257 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320715 MICHAEL SCHOONOVER 67.43 2026-07-12T22:00:04 96258 APV6356092 2022-04-29T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 19359.52 2026-07-12T22:00:04 96259 PAY6353049 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 30.0 2026-07-12T22:00:04 96260 APV6342606 2022-04-07T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000054131 GUIDESOFT INC 1951.16 2026-07-12T22:00:04 96261 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306204 MICHAEL WATKINS 1020.14 2026-07-12T22:00:04 96262 0006375883 2022-06-07T00:00:00 2022 4 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 96263 HCM6371804 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2650.85 2026-07-12T22:00:04 96264 APV6354254 2022-04-27T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 33.04 2026-07-12T22:00:04 96265 HCM6400602 2022-06-22T00:00:00 2022 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 30.81 2026-07-12T22:00:04 96266 HCM6400585 2022-06-22T00:00:00 2022 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 606.4 2026-07-12T22:00:04 96267 0006356557 2022-04-30T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.03 2026-07-12T22:00:04 96268 HCM6371106 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 199.91 2026-07-12T22:00:04 96269 HCM6371798 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 175774.76 2026-07-12T22:00:04 96270 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290341 VANETTE BANDY 2665.9 2026-07-12T22:00:04 96271 0006339062 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 70.16 2026-07-12T22:00:04 96272 0006372052 2022-05-29T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 255.94 2026-07-12T22:00:04 96273 APV6360190 2022-05-09T00:00:00 2022 4 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 4662.6 2026-07-12T22:00:04 96274 APV6351958 2022-04-22T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 2864.64 2026-07-12T22:00:04 96275 0006356585 2022-05-08T00:00:00 2022 4 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.01 2026-07-12T22:00:04 96276 0006356521 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1904.93 2026-07-12T22:00:04 96277 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287479 ROBIN TYLER 108.75 2026-07-12T22:00:04 96278 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283252 ANGELA ANDREWS 314.65 2026-07-12T22:00:04 96279 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300421 ALAN FALLS 269.7 2026-07-12T22:00:04 96280 0006373955 2022-06-08T00:00:00 2022 4 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 2622.61 2026-07-12T22:00:04 96281 APV6346726 2022-04-14T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 57596.21 2026-07-12T22:00:04 96282 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000265798 JUDAH MINISTRIES INC 11195.59 2026-07-12T22:00:04 96283 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367535 JODIE DOOLIN 739.5 2026-07-12T22:00:04 96284 APV6344297 2022-04-11T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000220758 RENAISSANCE ACADEMY, INC 22126.0 2026-07-12T22:00:04 96285 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375223 TIMOTHY MCINTOSH 2045.22 2026-07-12T22:00:04 96286 HCM6375767 2022-06-08T00:00:00 2022 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 9578.88 2026-07-12T22:00:04 96287 HCM6371063 2022-05-25T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2069.85 2026-07-12T22:00:04 96288 HCM6371055 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 54.13 2026-07-12T22:00:04 96289 0006356697 2022-05-08T00:00:00 2022 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 796.74 2026-07-12T22:00:04 96290 APV6377923 2022-06-08T00:00:00 2022 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000073646 BARADA ASSOCIATES, INC. 28.65 2026-07-12T22:00:04 96291 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356283 KIMBERLY ALFORD 674.25 2026-07-12T22:00:04 96292 0006358219 2022-05-05T00:00:00 2022 4 548107 MedVet-GenSupply 351 Brd of Animal Health Supplies, Parts and Materials Medical Supplies Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 968.93 2026-07-12T22:00:04 96293 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-07-12T22:00:04 96294 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261304 APRYL WEATHERS 393.31 2026-07-12T22:00:04 96295 0006344792 2022-04-01T00:00:00 2022 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 929.56 2026-07-12T22:00:04 96296 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406898 TIERANEY L SHEETZ 674.25 2026-07-12T22:00:04 96297 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 68740.63 2026-07-12T22:00:04 96298 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369274 TAMARAN MARTIN 326.25 2026-07-12T22:00:04 96299 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 96300 APV6339745 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074525 GREGORY ALAN MILLER 206.44 2026-07-12T22:00:04 96301 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313649 CARA MARTIN 1123.75 2026-07-12T22:00:04 96302 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340963 CONSUELO HAMM 584.35 2026-07-12T22:00:04 96303 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 85.0 2026-07-12T22:00:04 96304 APV6339679 2022-04-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 804.18 2026-07-12T22:00:04 96305 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 96306 APV6373394 2022-06-01T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000078854 MATTHEW 25 AIDS SERVICES INC 31801.86 2026-07-12T22:00:04 96307 APV6375238 2022-06-03T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 0.0 2026-07-12T22:00:04 96308 0006339640 2022-04-01T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 96309 APV6377692 2022-06-08T00:00:00 2022 4 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064082 COMMUNITY HOSPITAL ANDERSON 5830.0 2026-07-12T22:00:04 96310 APV6367318 2022-05-20T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000383567 CHRISTIAN EWOLDT 30.32 2026-07-12T22:00:04 96311 0006396522 2022-06-17T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 100.85 2026-07-12T22:00:04 96312 ACC00L0001 2022-06-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 50616.82 2026-07-12T22:00:04 96313 HCM6371106 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 362.94 2026-07-12T22:00:04 96314 PAY6344569 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 330.21 2026-07-12T22:00:04 96315 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322225 CAROL LAKIN 224.75 2026-07-12T22:00:04 96316 0006373966 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 153.33 2026-07-12T22:00:04 96317 APV6370684 2022-05-26T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064858 UNION COUNTY 131274.0 2026-07-12T22:00:04 96318 0006357645 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6296.85 2026-07-12T22:00:04 96319 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244919 TERRY CUMMINS 539.62 2026-07-12T22:00:04 96320 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350490 PAMELA NEWTON 899.0 2026-07-12T22:00:04 96321 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 280133.29 2026-07-12T22:00:04 96322 APV6372537 2022-05-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 506.5 2026-07-12T22:00:04 96323 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270084 EYES FOR WELLNESS P.C. 14.0 2026-07-12T22:00:04 96324 0006404767 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 147.54 2026-07-12T22:00:04 96325 HCM6400603 2022-06-22T00:00:00 2022 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 115.2 2026-07-12T22:00:04 96326 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373750 SARA COOK 382.08 2026-07-12T22:00:04 96327 0006366322 2022-05-01T00:00:00 2022 4 548107 MedVet-GenSupply 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.14 2026-07-12T22:00:04 96328 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243597 KIM AND MARK METTLER 1156.6 2026-07-12T22:00:04 96329 0006356521 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 286.08 2026-07-12T22:00:04 96330 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 96331 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 289184.38 2026-07-12T22:00:04 96332 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366477 TONYA RICHARDS 471.97 2026-07-12T22:00:04 96333 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 96334 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353083 ERIK THOMPSON 112.37 2026-07-12T22:00:04 96335 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367827 ASHLEIGH CRUTCHER-SMITH 1615.05 2026-07-12T22:00:04 96336 APV6371462 2022-05-27T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 223331.16 2026-07-12T22:00:04 96337 0006357645 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 55.68 2026-07-12T22:00:04 96338 PAY6353079 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 4000.89 2026-07-12T22:00:04 96339 0006379305 2022-06-10T00:00:00 2022 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3.86 2026-07-12T22:00:04 96340 0006345538 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 56.4 2026-07-12T22:00:04 96341 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306874 MELISSA ELLIS 314.65 2026-07-12T22:00:04 96342 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297353 STEPHEN REYNOLDS 995.06 2026-07-12T22:00:04 96343 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 96344 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344304 SHANNON ROWE 1392.0 2026-07-12T22:00:04 96345 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234004 STEVEN JOE BELT 842.81 2026-07-12T22:00:04 96346 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363695 GRETCHEN BROWN 494.45 2026-07-12T22:00:04 96347 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 96348 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335421 LORRIE WOODS 1491.54 2026-07-12T22:00:04 96349 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241067 ASHLEY JOHNSON 2089.5 2026-07-12T22:00:04 96350 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290095 TOBY TINCHER 239.25 2026-07-12T22:00:04 96351 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269626 WAYNE MUTTART 407.81 2026-07-12T22:00:04 96352 APV6362986 2022-05-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000051009 OWEN COUNTY 7549.28 2026-07-12T22:00:04 96353 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307195 RHONDA RHONE 1165.8 2026-07-12T22:00:04 96354 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064089 CRAWFORD COUNTY 315.42 2026-07-12T22:00:04 96355 0006374997 2022-06-03T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 373.36 2026-07-12T22:00:04 96356 APV6362221 2022-05-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 3508.95 2026-07-12T22:00:04 96357 PAY6353091 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 455.43 2026-07-12T22:00:04 96358 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243172 DIANE WHEELER 815.62 2026-07-12T22:00:04 96359 APV6360951 2022-05-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 5628.8 2026-07-12T22:00:04 96360 0006350780 2022-04-21T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5416.8 2026-07-12T22:00:04 96361 APV6354312 2022-04-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000059184 UNIV OF NOTRE DAME 14166.48 2026-07-12T22:00:04 96362 0006355641 2022-04-29T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 96363 HCM6375744 2022-06-08T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7.89 2026-07-12T22:00:04 96364 0006349367 2022-04-19T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 17.87 2026-07-12T22:00:04 96365 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350480 BRENDA SEGER 337.13 2026-07-12T22:00:04 96366 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351358 MISTY HARGER 449.5 2026-07-12T22:00:04 96367 0006373019 2022-06-01T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 14.71 2026-07-12T22:00:04 96368 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350059 SHERRY TAYLOR 3352.6 2026-07-12T22:00:04 96369 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368759 TERRY BROWN 674.25 2026-07-12T22:00:04 96370 0006377648 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 25.32 2026-07-12T22:00:04 96371 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255161 HOPE FACS LLC 14.0 2026-07-12T22:00:04 96372 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346691 PATRICIA MILLER 804.75 2026-07-12T22:00:04 96373 0006385619 2022-06-14T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7037.0 2026-07-12T22:00:04 96374 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 302.0 2026-07-12T22:00:04 96375 HCM6371786 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 162.28 2026-07-12T22:00:04 96376 0006357645 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4812.5 2026-07-12T22:00:04 96377 HCM6371106 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 545.81 2026-07-12T22:00:04 96378 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097232 DAVID L MARTIN INC 14.0 2026-07-12T22:00:04 96379 APV6344164 2022-04-10T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 132.75 2026-07-12T22:00:04 96380 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379394 DEBORAH HIDER 269.7 2026-07-12T22:00:04 96381 APV6339726 2022-04-01T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392783 WILLIAM ARNOLD 2500.0 2026-07-12T22:00:04 96382 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281772 DAWN E BARNES 485.23 2026-07-12T22:00:04 96383 0006343901 2022-04-08T00:00:00 2022 4 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 216.59 2026-07-12T22:00:04 96384 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243511 TINA DIANE WOODS 1091.12 2026-07-12T22:00:04 96385 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325079 CHANEL VENABLE 224.75 2026-07-12T22:00:04 96386 0006361963 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 11.26 2026-07-12T22:00:04 96387 APV6355031 2022-04-28T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 4887.2 2026-07-12T22:00:04 96388 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301583 JEFFREY HAUERSPERGER 1123.75 2026-07-12T22:00:04 96389 0006367286 2022-05-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.31 2026-07-12T22:00:04 96390 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377828 STEPHENIE JAY 1131.0 2026-07-12T22:00:04 96391 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178211 JOSEPH RAY REUZENAAR 674.25 2026-07-12T22:00:04 96392 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 161540.98 2026-07-12T22:00:04 96393 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 8526.89 2026-07-12T22:00:04 96394 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250391 JUDY RAINS 654.31 2026-07-12T22:00:04 96395 0006366393 2022-05-19T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 10781.49 2026-07-12T22:00:04 96396 0006339059 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 65444.94 2026-07-12T22:00:04 96397 APV6376182 2022-06-06T00:00:00 2022 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000307138 TIME WARNER CABLE 252.8 2026-07-12T22:00:04 96398 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352887 BETH BURRIS MCILWAIN 717.75 2026-07-12T22:00:04 96399 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-07-12T22:00:04 96400 0006367286 2022-05-01T00:00:00 2022 4 545006 Eqp Main-Repair parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-07-12T22:00:04 96401 0006366322 2022-05-01T00:00:00 2022 4 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25.32 2026-07-12T22:00:04 96402 HCM6375737 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 103.48 2026-07-12T22:00:04 96403 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331035 DORENA MULLINS 765.27 2026-07-12T22:00:04 96404 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 60561.04 2026-07-12T22:00:04 96405 0006346470 2022-04-14T00:00:00 2022 4 531045 Prof Serv-InfoProcCon-DataServ 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 210.49 2026-07-12T22:00:04 96406 APV6382662 2022-06-13T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000396799 WAIMING VIVIEN MCCURDY 100.0 2026-07-12T22:00:04 96407 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352907 CANDICE SMITH 217.5 2026-07-12T22:00:04 96408 EXV6341683 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 138.58 2026-07-12T22:00:04 96409 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240665 CRYSTAL DEWITT-HINKLE 269.7 2026-07-12T22:00:04 96410 APV6377143 2022-06-06T00:00:00 2022 4 532065 Main - Carpet 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 7.12 2026-07-12T22:00:04 96411 0006361339 2022-05-11T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 248.47 2026-07-12T22:00:04 96412 0006363532 2022-05-16T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.24 2026-07-12T22:00:04 96413 0006357504 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 57.76 2026-07-12T22:00:04 96414 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000236883 MEDORA COMMUNITY SCHOOL CORP 10596.67 2026-07-12T22:00:04 96415 APV6360201 2022-05-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 5683.48 2026-07-12T22:00:04 96416 APV6355131 2022-04-28T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053856 MARTHA C METTLER 66.7 2026-07-12T22:00:04 96417 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291834 RICHARD CREITZ 1370.25 2026-07-12T22:00:04 96418 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243103 PAUL VOIGT 516.93 2026-07-12T22:00:04 96419 HCM6375955 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3189.59 2026-07-12T22:00:04 96420 0006367286 2022-05-01T00:00:00 2022 4 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.02 2026-07-12T22:00:04 96421 APV6376251 2022-06-06T00:00:00 2022 4 541037 Mot Veh Ex -Batteries 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000006220 GENUINE PARTS COMPANY 882.12 2026-07-12T22:00:04 96422 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-07-12T22:00:04 96423 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 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2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109340 LISLE FAMILY EYE CARE INC 14.0 2026-07-12T22:00:04 96428 APV6360067 2022-05-09T00:00:00 2022 4 544026 Inf Main-Signs Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000102205 HUBBARD SERVICE 1913.63 2026-07-12T22:00:04 96429 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-07-12T22:00:04 96430 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401618 BILLY W BELCHER 108.75 2026-07-12T22:00:04 96431 0006356557 2022-04-30T00:00:00 2022 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 335.74 2026-07-12T22:00:04 96432 0006354047 2022-04-27T00:00:00 2022 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 42.78 2026-07-12T22:00:04 96433 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164539 LISA COLEMAN 5660.78 2026-07-12T22:00:04 96434 APV6362221 2022-05-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 1878.94 2026-07-12T22:00:04 96435 0006347181 2022-04-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 438.27 2026-07-12T22:00:04 96436 APV6368170 2022-05-23T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 32.94 2026-07-12T22:00:04 96437 APV6354312 2022-04-27T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110519 VIGO COUNTY SCHOOL CORPORATION 6965.08 2026-07-12T22:00:04 96438 HCM6375955 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.86 2026-07-12T22:00:04 96439 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000236582 ASPIRE CHARTER ACADEMY 51238.52 2026-07-12T22:00:04 96440 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371297 PHILLIP HIMELICK 1642.7 2026-07-12T22:00:04 96441 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-07-12T22:00:04 96442 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 201.76 2026-07-12T22:00:04 96443 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 12434.99 2026-07-12T22:00:04 96444 APV6388202 2022-06-15T00:00:00 2022 4 531068 Prof Serv - Food Service 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000349431 NAMELESS PIZZA COMPANY 447.6 2026-07-12T22:00:04 96445 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193716 M.S.D. BOONE TOWNSHIP 124529.67 2026-07-12T22:00:04 96446 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353075 KELLY ENRIQUEZ 224.75 2026-07-12T22:00:04 96447 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 247.0 2026-07-12T22:00:04 96448 0006402913 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.25 2026-07-12T22:00:04 96449 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-07-12T22:00:04 96450 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395993 TIERRA DAWN LOPEZ 979.91 2026-07-12T22:00:04 96451 0006379305 2022-06-10T00:00:00 2022 4 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1.85 2026-07-12T22:00:04 96452 0006404629 2022-06-24T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 3.0 2026-07-12T22:00:04 96453 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323973 ERIN RUSS 1213.65 2026-07-12T22:00:04 96454 0006356666 2022-05-02T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 330.0 2026-07-12T22:00:04 96455 0006366322 2022-05-01T00:00:00 2022 4 652130 Telephone - Centrex 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.83 2026-07-12T22:00:04 96456 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 96457 0006379305 2022-06-10T00:00:00 2022 4 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.26 2026-07-12T22:00:04 96458 APV6379584 2022-06-10T00:00:00 2022 4 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 8915.07 2026-07-12T22:00:04 96459 0006343901 2022-04-08T00:00:00 2022 4 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 25.79 2026-07-12T22:00:04 96460 APV6364556 2022-05-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 85000.0 2026-07-12T22:00:04 96461 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277611 FREDRICK SCHNARR 772.47 2026-07-12T22:00:04 96462 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281018 CARDIS MORTON 709.23 2026-07-12T22:00:04 96463 HCM6375957 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 12647.9 2026-07-12T22:00:04 96464 0006352466 2022-04-25T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 4318.02 2026-07-12T22:00:04 96465 APV6373347 2022-06-01T00:00:00 2022 4 555554 Computers & accessories 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000013851 OFFICE DEPOT INC 563.99 2026-07-12T22:00:04 96466 0006355653 2022-04-29T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 96467 APV6364556 2022-05-17T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405949 MARIANO ORTA JR 239.79 2026-07-12T22:00:04 96468 APV6363781 2022-05-16T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000405522 MELINA RIVERA 378.02 2026-07-12T22:00:04 96469 APV6376235 2022-06-06T00:00:00 2022 4 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000066856 BOARD OF TRUSTEES OF SOUTHERN ILLINOIS U 60782.09 2026-07-12T22:00:04 96470 APV6358526 2022-05-05T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000398393 GEORGE LOVAN 670.19 2026-07-12T22:00:04 96471 APV6377912 2022-06-08T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 6.7 2026-07-12T22:00:04 96472 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404929 DANIEL BUERGLER 489.95 2026-07-12T22:00:04 96473 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194185 M.S.D. WABASH CTY TREASURER 160457.48 2026-07-12T22:00:04 96474 0006339611 2022-04-08T00:00:00 2022 4 659284 WebEx 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 66.66 2026-07-12T22:00:04 96475 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171439 CRAIG BRYCE 1483.35 2026-07-12T22:00:04 96476 0006373019 2022-06-01T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.24 2026-07-12T22:00:04 96477 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252859 TONIA CARROLL 261.0 2026-07-12T22:00:04 96478 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379177 ANDREA SMITH 292.17 2026-07-12T22:00:04 96479 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120832 CLARKSVILLE COMM SCHL TREAS 122022.91 2026-07-12T22:00:04 96480 0006377648 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 13.65 2026-07-12T22:00:04 96481 APV6358506 2022-05-05T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1268.04 2026-07-12T22:00:04 96482 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343473 MARGIE OWENS 361.05 2026-07-12T22:00:04 96483 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269980 JAMES SMITH-MORELAND 896.53 2026-07-12T22:00:04 96484 HCM6400597 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 209.34 2026-07-12T22:00:04 96485 APV6356973 2022-05-02T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092870 CHANCES AND SERVICES FOR YOUTH INC 57633.24 2026-07-12T22:00:04 96486 0006367286 2022-05-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44.78 2026-07-12T22:00:04 96487 0006362578 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.54 2026-07-12T22:00:04 96488 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284166 MARIAH MCCOY 44.95 2026-07-12T22:00:04 96489 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364074 VERNELL HARRIS 1284.77 2026-07-12T22:00:04 96490 0006364285 2022-05-17T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-07-12T22:00:04 96491 0006374714 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 36.0 2026-07-12T22:00:04 96492 0006367286 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.54 2026-07-12T22:00:04 96493 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 693879.29 2026-07-12T22:00:04 96494 HCM6371055 2022-05-25T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1.01 2026-07-12T22:00:04 96495 0006357644 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 96496 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404956 ALYSE C DEUTSCH 451.32 2026-07-12T22:00:04 96497 0006344820 2022-04-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 24.19 2026-07-12T22:00:04 96498 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147066 SHIRLEY SMITH-REID 2022.75 2026-07-12T22:00:04 96499 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 96500 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334333 JESSICA NEWLAND 908.89 2026-07-12T22:00:04 96501 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-07-12T22:00:04 96502 HCM6400565 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 4161.77 2026-07-12T22:00:04 96503 0006375873 2022-06-06T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 58.18 2026-07-12T22:00:04 96504 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 110.0 2026-07-12T22:00:04 96505 APV6358433 2022-05-05T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097121 WINTEK CORPORATION 490.0 2026-07-12T22:00:04 96506 0006373006 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4222.63 2026-07-12T22:00:04 96507 0006350889 2022-04-21T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 160 Veterans Affairs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry -2.65 2026-07-12T22:00:04 96508 0006366322 2022-05-01T00:00:00 2022 4 659287 CRM Online 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 25.13 2026-07-12T22:00:04 96509 EXV6379884 2022-06-07T00:00:00 2022 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5.59 2026-07-12T22:00:04 96510 0006355713 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.38 2026-07-12T22:00:04 96511 0006340466 2022-04-04T00:00:00 2022 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 14.83 2026-07-12T22:00:04 96512 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 96513 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 1404.51 2026-07-12T22:00:04 96514 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287147 KELLY JACKSON 598.12 2026-07-12T22:00:04 96515 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360530 MITCHELL TAYLOR 489.96 2026-07-12T22:00:04 96516 APV6345058 2022-04-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 3557.31 2026-07-12T22:00:04 96517 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000214885 HEART OF FIRE CHURCH 280.02 2026-07-12T22:00:04 96518 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 96519 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317796 ANGELA ATEN 899.0 2026-07-12T22:00:04 96520 APV6357870 2022-05-04T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 39116.79 2026-07-12T22:00:04 96521 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316933 CAROLYN MITCHELL 67.42 2026-07-12T22:00:04 96522 HCM6400602 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.96 2026-07-12T22:00:04 96523 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000076989 NORTH NEWTON SCHOOL TREASURER 3172.63 2026-07-12T22:00:04 96524 0006373814 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 140.5 2026-07-12T22:00:04 96525 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309327 CRAIG NEUENSCHWANDER 630.75 2026-07-12T22:00:04 96526 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 96527 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000328304 YOUNG MINDS DEVELOPMENT CENTER INC 6911.44 2026-07-12T22:00:04 96528 0006339073 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.73 2026-07-12T22:00:04 96529 0006347181 2022-04-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.08 2026-07-12T22:00:04 96530 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325623 DONNA SKELTON 891.75 2026-07-12T22:00:04 96531 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321297 JENNIFER FROMM 224.75 2026-07-12T22:00:04 96532 APV6339748 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000080009 KAREN S GORDON 248.46 2026-07-12T22:00:04 96533 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358794 HEATHER LOUISE WARE 348.0 2026-07-12T22:00:04 96534 APV6371123 2022-05-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000116333 FAMILY and CHILDREN'S PLACE, INC 4870.1 2026-07-12T22:00:04 96535 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337723 LINDY BROCKMAN 500.25 2026-07-12T22:00:04 96536 APV6376256 2022-06-06T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 17930.0 2026-07-12T22:00:04 96537 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 536.0 2026-07-12T22:00:04 96538 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388260 JODIE RENAE HARPER 108.75 2026-07-12T22:00:04 96539 0006413231 2022-06-28T00:00:00 2022 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 5056.8 2026-07-12T22:00:04 96540 0006367217 2022-05-20T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 2.16 2026-07-12T22:00:04 96541 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000203980 SARAH M HAMMACK 606.83 2026-07-12T22:00:04 96542 0006407910 2022-06-27T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 541.5 2026-07-12T22:00:04 96543 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276416 THERESA CASH 561.87 2026-07-12T22:00:04 96544 APV6360112 2022-05-09T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000056313 GRANT COUNTY 14711.12 2026-07-12T22:00:04 96545 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306208 GREGORY TESTER 1326.02 2026-07-12T22:00:04 96546 0006409061 2022-06-27T00:00:00 2022 4 595130 InState Travel - Lodging 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -2830.09 2026-07-12T22:00:04 96547 0006356638 2022-05-01T00:00:00 2022 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.72 2026-07-12T22:00:04 96548 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378930 LADONNA REARDON 761.25 2026-07-12T22:00:04 96549 0006373970 2022-06-08T00:00:00 2022 4 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 405.31 2026-07-12T22:00:04 96550 0006414385 2022-06-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 631.75 2026-07-12T22:00:04 96551 0006361306 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 232.19 2026-07-12T22:00:04 96552 APV6349607 2022-04-19T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393456 ALISHA HEFLIN 664.59 2026-07-12T22:00:04 96553 0006368042 2022-05-23T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 59.72 2026-07-12T22:00:04 96554 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 95352.06 2026-07-12T22:00:04 96555 APV6366612 2022-05-13T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094717 BARTHOLOMEW COUNTY REMC SEDC 1952.14 2026-07-12T22:00:04 96556 APV6341463 2022-04-05T00:00:00 2022 4 547016 SpOp -Household 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 637.97 2026-07-12T22:00:04 96557 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398419 DONNA WALDREN 916.69 2026-07-12T22:00:04 96558 0006367258 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.34 2026-07-12T22:00:04 96559 0006375838 2022-06-06T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 71445.42 2026-07-12T22:00:04 96560 0006355639 2022-04-29T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.04 2026-07-12T22:00:04 96561 0006360546 2022-05-10T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 36.13 2026-07-12T22:00:04 96562 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338316 ZOILA SOSA 224.75 2026-07-12T22:00:04 96563 0006341211 2022-04-05T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 212.24 2026-07-12T22:00:04 96564 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351976 VICKIE ELLIOTT 761.25 2026-07-12T22:00:04 96565 0006357476 2022-05-04T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 706.34 2026-07-12T22:00:04 96566 0006345603 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12.87 2026-07-12T22:00:04 96567 0006341963 2022-04-06T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 90.5 2026-07-12T22:00:04 96568 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364440 MARGARET BROWN 1218.0 2026-07-12T22:00:04 96569 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325014 KYRA KESTER 404.55 2026-07-12T22:00:04 96570 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091122 GOODWILL EDUCATION INITIATIVES 44901.41 2026-07-12T22:00:04 96571 APV6341443 2022-04-05T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000004796 INDIANA UNIV 36000.0 2026-07-12T22:00:04 96572 0006374699 2022-06-08T00:00:00 2022 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 25.0 2026-07-12T22:00:04 96573 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110196 CHILDREN FIRST LEARNING CENTER 119.86 2026-07-12T22:00:04 96574 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261388 NINA SMITH 280.94 2026-07-12T22:00:04 96575 APV6345167 2022-04-11T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052712 HARRISON COUNTY REMC 35.19 2026-07-12T22:00:04 96576 0006373019 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -1853.44 2026-07-12T22:00:04 96577 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334574 HARMONY WILSON 1848.75 2026-07-12T22:00:04 96578 0006357645 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 147.82 2026-07-12T22:00:04 96579 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380192 JACOB HESS 152.25 2026-07-12T22:00:04 96580 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319639 ALICIA YOUNG 404.55 2026-07-12T22:00:04 96581 0006368042 2022-05-23T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1336.01 2026-07-12T22:00:04 96582 HCM6376662 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 224.43 2026-07-12T22:00:04 96583 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1282.12 2026-07-12T22:00:04 96584 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380047 JOHN GIBSON 478.5 2026-07-12T22:00:04 96585 HCM6400537 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2016.53 2026-07-12T22:00:04 96586 APV6361495 2022-05-11T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 18257.55 2026-07-12T22:00:04 96587 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303396 BECKY HARVEY 338.24 2026-07-12T22:00:04 96588 0006339655 2022-04-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5.53 2026-07-12T22:00:04 96589 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245884 CHRISTINA R STEVENS 995.07 2026-07-12T22:00:04 96590 0006344813 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 6.35 2026-07-12T22:00:04 96591 PAY6353122 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2452.31 2026-07-12T22:00:04 96592 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382777 TAMMY HEISLER 1683.38 2026-07-12T22:00:04 96593 APV6342825 2022-04-07T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 138.75 2026-07-12T22:00:04 96594 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 96595 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287476 SHIRLEY ELLIOTT 391.5 2026-07-12T22:00:04 96596 APV6379582 2022-06-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 364.46 2026-07-12T22:00:04 96597 APV6367507 2022-05-20T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391383 GRAVITY DIAGNOSTICS LLC 42060.0 2026-07-12T22:00:04 96598 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102582 MILTON GASPARIS 14.0 2026-07-12T22:00:04 96599 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 96600 0006367286 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.21 2026-07-12T22:00:04 96601 0006404767 2022-06-24T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 242.47 2026-07-12T22:00:04 96602 HCM6376662 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 350.1 2026-07-12T22:00:04 96603 0006396522 2022-06-17T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 37.92 2026-07-12T22:00:04 96604 APV6350336 2022-04-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000054131 GUIDESOFT INC 55.76 2026-07-12T22:00:04 96605 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307331 TRACY SANDERS 409.72 2026-07-12T22:00:04 96606 0006367286 2022-05-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.15 2026-07-12T22:00:04 96607 0006409459 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 192.45 2026-07-12T22:00:04 96608 PAY6344573 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 354.02 2026-07-12T22:00:04 96609 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374325 LEE ANNE DEVINE 174.0 2026-07-12T22:00:04 96610 0006357644 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 25.53 2026-07-12T22:00:04 96611 HCM6400608 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 430.96 2026-07-12T22:00:04 96612 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392976 KRYSTA GRECO 809.1 2026-07-12T22:00:04 96613 0006362127 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 10.6 2026-07-12T22:00:04 96614 APV6356984 2022-05-02T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000405164 SAMUEL CALVIN ROURKE 5.0 2026-07-12T22:00:04 96615 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-07-12T22:00:04 96616 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-07-12T22:00:04 96617 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382862 KELLI L ADAMS 174.0 2026-07-12T22:00:04 96618 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280334 GREGORY SMITH 674.25 2026-07-12T22:00:04 96619 0006367258 2022-05-01T00:00:00 2022 4 590110 Real Estate Rentals 501 Early Child Learning Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -1.45 2026-07-12T22:00:04 96620 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292131 ANGELA NELSON 3034.13 2026-07-12T22:00:04 96621 APV6368187 2022-05-23T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000355471 ATSB PROPERTIES LLC 2171.0 2026-07-12T22:00:04 96622 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 96623 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373053 DEIDRE BUSSINGER 925.24 2026-07-12T22:00:04 96624 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 96625 APV6347535 2022-04-14T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 52536.34 2026-07-12T22:00:04 96626 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342240 JOHN SKIRVIN 1348.5 2026-07-12T22:00:04 96627 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 22622.3 2026-07-12T22:00:04 96628 0006363532 2022-05-16T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.48 2026-07-12T22:00:04 96629 0006343215 2022-04-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.52 2026-07-12T22:00:04 96630 0006353852 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 297.52 2026-07-12T22:00:04 96631 APV6345952 2022-04-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064823 RUSH COUNTY 27500.0 2026-07-12T22:00:04 96632 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302140 MISTY IVEY 427.03 2026-07-12T22:00:04 96633 0006379364 2022-06-10T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 54.89 2026-07-12T22:00:04 96634 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 96635 HCM6400606 2022-06-22T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 321.01 2026-07-12T22:00:04 96636 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310056 WILLIAM JACKSON 899.0 2026-07-12T22:00:04 96637 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096466 PEDIATRIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 96638 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 20374.93 2026-07-12T22:00:04 96639 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388583 JUDY K DICKENS 224.75 2026-07-12T22:00:04 96640 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091242 EBY, DANIEL C. DO, PC 14.0 2026-07-12T22:00:04 96641 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266271 LEIGH COX 421.41 2026-07-12T22:00:04 96642 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283710 GRAHAM FITZPATRICK 655.59 2026-07-12T22:00:04 96643 APV6341477 2022-04-05T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351798 STEPHANIE VILLANUEVA 202.28 2026-07-12T22:00:04 96644 0006356556 2022-04-30T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 124.96 2026-07-12T22:00:04 96645 0006410904 2022-06-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 697.09 2026-07-12T22:00:04 96646 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270200 MELISSA DELBRIDGE 449.5 2026-07-12T22:00:04 96647 0006356640 2022-05-08T00:00:00 2022 4 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 16.03 2026-07-12T22:00:04 96648 0006366322 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 924.41 2026-07-12T22:00:04 96649 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238881 JUDITH M CARSON 409.17 2026-07-12T22:00:04 96650 HCM6375788 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 40.35 2026-07-12T22:00:04 96651 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338941 WILLIAM SANFORD 696.0 2026-07-12T22:00:04 96652 APV6351692 2022-04-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055956 MIDDLE WAY HOUSE INC 171433.24 2026-07-12T22:00:04 96653 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358986 MICAH NIGHTINGALE 664.58 2026-07-12T22:00:04 96654 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406155 PATTY WEST 382.08 2026-07-12T22:00:04 96655 APC6405057 2022-06-24T00:00:00 2022 4 531070 Prof Serv- Printing 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -83.34 2026-07-12T22:00:04 96656 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 36.0 2026-07-12T22:00:04 96657 APV6356947 2022-05-02T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000013965 BOWEN HEALTH INC 27250.0 2026-07-12T22:00:04 96658 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243738 MARTIN C TERRY 815.63 2026-07-12T22:00:04 96659 0006386203 2022-06-15T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2332.03 2026-07-12T22:00:04 96660 APV6360692 2022-05-10T00:00:00 2022 4 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000055619 NATIONAL ASSOCIATION OF ATTORNEYS GENERA 450.0 2026-07-12T22:00:04 96661 0006367286 2022-05-01T00:00:00 2022 4 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.3 2026-07-12T22:00:04 96662 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092035 SARAH BUSH LINCOLN HEALTH CTR 14.0 2026-07-12T22:00:04 96663 0006370294 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 253043.28 2026-07-12T22:00:04 96664 HCM6371789 2022-05-25T00:00:00 2022 4 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 441.0 2026-07-12T22:00:04 96665 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395394 TIA MCGEE 932.71 2026-07-12T22:00:04 96666 APV6366781 2022-05-19T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000014244 STANZ FOOD SERVICE 155826.9 2026-07-12T22:00:04 96667 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348494 FERENADO LACEY 795.84 2026-07-12T22:00:04 96668 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127048 TAMMY L FRANCE-BAUGHN 224.75 2026-07-12T22:00:04 96669 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289847 TAMMY BREEDEN 519.18 2026-07-12T22:00:04 96670 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269481 VALARIE TYLER 407.81 2026-07-12T22:00:04 96671 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000244685 ERICA FELIX 531.76 2026-07-12T22:00:04 96672 APV6350339 2022-04-20T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000067812 INTEGRATED DNA TECHNOLOGIES 248.8 2026-07-12T22:00:04 96673 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241588 H. DAIVD PHILEBAUM 317.57 2026-07-12T22:00:04 96674 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093191 JOYCE NETWORK INC 75.0 2026-07-12T22:00:04 96675 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-07-12T22:00:04 96676 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250227 CHRISTINA DEWEESE 421.41 2026-07-12T22:00:04 96677 APV6342611 2022-04-07T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000080614 CITY OF WOODBURN 226169.75 2026-07-12T22:00:04 96678 APV6400896 2022-06-21T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 681.34 2026-07-12T22:00:04 96679 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121965 M.S.D. WARREN TWP TREASURER 999881.03 2026-07-12T22:00:04 96680 HCM6375737 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 14.73 2026-07-12T22:00:04 96681 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-07-12T22:00:04 96682 HCM6375865 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 18.36 2026-07-12T22:00:04 96683 0006355643 2022-04-29T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.18 2026-07-12T22:00:04 96684 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286091 KRISTY SMITH 67.42 2026-07-12T22:00:04 96685 0006386200 2022-06-15T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 81.59 2026-07-12T22:00:04 96686 0006339295 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 96687 0006377648 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 295.5 2026-07-12T22:00:04 96688 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242987 KIMBERLY KIRKLAND 1451.81 2026-07-12T22:00:04 96689 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250196 ANGIE FIGUEROA 421.41 2026-07-12T22:00:04 96690 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402694 ERIC G SHRODE 112.38 2026-07-12T22:00:04 96691 HCM6371106 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 27.04 2026-07-12T22:00:04 96692 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348496 DIANE BONNER 456.75 2026-07-12T22:00:04 96693 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000376767 CINDY JO OSBORN 764.15 2026-07-12T22:00:04 96694 HCM6371808 2022-05-25T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1035.4 2026-07-12T22:00:04 96695 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336699 STEPHANIE WILSON 224.75 2026-07-12T22:00:04 96696 HCM6400641 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 335.46 2026-07-12T22:00:04 96697 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298213 AMBER MYERS 652.5 2026-07-12T22:00:04 96698 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314725 ROBERT MULLINS 854.05 2026-07-12T22:00:04 96699 0006339059 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 9.8 2026-07-12T22:00:04 96700 APV6367507 2022-05-20T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000300094 FOSTER SUCCESS INC 12906.63 2026-07-12T22:00:04 96701 HCM6371106 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 649.06 2026-07-12T22:00:04 96702 0006355613 2022-04-29T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.25 2026-07-12T22:00:04 96703 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 257.14 2026-07-12T22:00:04 96704 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323760 ONETTA HARDY 404.55 2026-07-12T22:00:04 96705 0006363532 2022-05-16T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.32 2026-07-12T22:00:04 96706 0006372967 2022-05-31T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 43.71 2026-07-12T22:00:04 96707 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109594 HEDRICKS COUNTY PSYCHOTHERAPY, 14.0 2026-07-12T22:00:04 96708 HCM6400641 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 49.95 2026-07-12T22:00:04 96709 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285524 KRISTA MOODY 565.29 2026-07-12T22:00:04 96710 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 217588.87 2026-07-12T22:00:04 96711 0006367286 2022-05-01T00:00:00 2022 4 580143 School Services 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.18 2026-07-12T22:00:04 96712 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396301 NAKITA BUSH 391.5 2026-07-12T22:00:04 96713 PAY6353122 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 157.5 2026-07-12T22:00:04 96714 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000200866 LISA CHANEY 409.18 2026-07-12T22:00:04 96715 APV6368201 2022-05-23T00:00:00 2022 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 9948 INDIANA CORRECTIONAL INDUSTRIES 1.2 2026-07-12T22:00:04 96716 0006356660 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 211.19 2026-07-12T22:00:04 96717 0006356557 2022-04-30T00:00:00 2022 4 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20.75 2026-07-12T22:00:04 96718 0006374687 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 80.79 2026-07-12T22:00:04 96719 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243755 RICHEAL M PETRECCA 545.56 2026-07-12T22:00:04 96720 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367396 JANET LONG 404.55 2026-07-12T22:00:04 96721 ARD6353005 2022-04-25T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -282.2 2026-07-12T22:00:04 96722 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 12725.6 2026-07-12T22:00:04 96723 APV6349645 2022-04-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 10720.0 2026-07-12T22:00:04 96724 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269759 NATALIE BRAKE 337.13 2026-07-12T22:00:04 96725 0006365676 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 415.77 2026-07-12T22:00:04 96726 PAY6359584 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 151.41 2026-07-12T22:00:04 96727 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241401 DIANA KAY WARREN 407.81 2026-07-12T22:00:04 96728 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281997 KIMBERLY DOTTS 157.32 2026-07-12T22:00:04 96729 APV6357830 2022-05-04T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060807 DEARBORN COUNTY 2312.83 2026-07-12T22:00:04 96730 0006339059 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7.45 2026-07-12T22:00:04 96731 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 170.0 2026-07-12T22:00:04 96732 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379702 BRIANNA ZUCCARELL 261.0 2026-07-12T22:00:04 96733 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294958 WALTER VANLUE 22.48 2026-07-12T22:00:04 96734 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 96735 HCM6376662 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 194.14 2026-07-12T22:00:04 96736 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 96737 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291672 JANET WALKER 427.03 2026-07-12T22:00:04 96738 HCM6371802 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.44 2026-07-12T22:00:04 96739 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390234 JENALEE KATE VEENKANT 629.3 2026-07-12T22:00:04 96740 0006343923 2022-04-11T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -893.47 2026-07-12T22:00:04 96741 0006375001 2022-06-03T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 11609.81 2026-07-12T22:00:04 96742 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-07-12T22:00:04 96743 APV6405010 2022-06-24T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 750.0 2026-07-12T22:00:04 96744 0006356640 2022-05-08T00:00:00 2022 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 820.45 2026-07-12T22:00:04 96745 APV6349615 2022-04-19T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 10000.0 2026-07-12T22:00:04 96746 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-07-12T22:00:04 96747 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 96748 APV6403927 2022-06-23T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 2076.6 2026-07-12T22:00:04 96749 0006374702 2022-06-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.53 2026-07-12T22:00:04 96750 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 96751 HCM6371106 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.02 2026-07-12T22:00:04 96752 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239146 TINA ROBBINS 706.61 2026-07-12T22:00:04 96753 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386721 BELINDA KISSICK 565.29 2026-07-12T22:00:04 96754 HCM6371055 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 82.81 2026-07-12T22:00:04 96755 APV6344197 2022-04-11T00:00:00 2022 4 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000015156 W W GRAINGER, INC 86.3 2026-07-12T22:00:04 96756 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369431 UNIQUE GREEN 484.11 2026-07-12T22:00:04 96757 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 96758 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250372 SHANNON ALVAREZ 421.41 2026-07-12T22:00:04 96759 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386461 MORGAN SOLARI 643.15 2026-07-12T22:00:04 96760 APV6354259 2022-04-27T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 230.12 2026-07-12T22:00:04 96761 PAY6359521 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 9.66 2026-07-12T22:00:04 96762 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 11.0 2026-07-12T22:00:04 96763 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-07-12T22:00:04 96764 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363420 JAMES EDSALL 1004.85 2026-07-12T22:00:04 96765 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315688 PATRICIA NELSON 764.15 2026-07-12T22:00:04 96766 APV6359165 2022-05-06T00:00:00 2022 4 531020 Prof Serv - Media Services 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000054131 GUIDESOFT INC 2700.0 2026-07-12T22:00:04 96767 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 3225.26 2026-07-12T22:00:04 96768 0006356521 2022-05-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.22 2026-07-12T22:00:04 96769 0006341825 2022-04-06T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 70.08 2026-07-12T22:00:04 96770 0006366322 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1151.49 2026-07-12T22:00:04 96771 0006366322 2022-05-01T00:00:00 2022 4 547126 SpOp - Household Kitchen 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.17 2026-07-12T22:00:04 96772 0006377648 2022-06-08T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 17.59 2026-07-12T22:00:04 96773 0006349367 2022-04-19T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.28 2026-07-12T22:00:04 96774 0006346448 2022-04-01T00:00:00 2022 4 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 96775 0006354768 2022-04-28T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 8.11 2026-07-12T22:00:04 96776 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328813 MCJR LLC 14.0 2026-07-12T22:00:04 96777 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281615 ROBERTA MITCHELL 786.63 2026-07-12T22:00:04 96778 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000015898 INDIANA STATE UNIVERSITY 2477.62 2026-07-12T22:00:04 96779 APV6368228 2022-05-23T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 692.37 2026-07-12T22:00:04 96780 0006373019 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3807.11 2026-07-12T22:00:04 96781 0006405466 2022-06-30T00:00:00 2022 4 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.02 2026-07-12T22:00:04 96782 HCM6400586 2022-06-22T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 235.82 2026-07-12T22:00:04 96783 0006357644 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2645.73 2026-07-12T22:00:04 96784 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 96785 0006354047 2022-04-27T00:00:00 2022 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 98.34 2026-07-12T22:00:04 96786 APV6371354 2022-05-27T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000402934 HOLLY SUMMERS 25.74 2026-07-12T22:00:04 96787 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 177936.52 2026-07-12T22:00:04 96788 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106740 COMMUNITY INTERNISTS and ASSOC. 14.0 2026-07-12T22:00:04 96789 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 96790 0006414385 2022-06-29T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7570.7 2026-07-12T22:00:04 96791 APV6359320 2022-05-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064394 KNOX COUNTY 64812.01 2026-07-12T22:00:04 96792 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317099 CAROLE WILLIAMS 449.5 2026-07-12T22:00:04 96793 APV6346669 2022-04-14T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 11000.0 2026-07-12T22:00:04 96794 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241128 DONNA K. HARRUFF 545.57 2026-07-12T22:00:04 96795 APV6356976 2022-05-02T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 23849.75 2026-07-12T22:00:04 96796 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372772 SHEILA WHITE 674.25 2026-07-12T22:00:04 96797 HCM6376662 2022-06-08T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 764.38 2026-07-12T22:00:04 96798 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 96799 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 57204.86 2026-07-12T22:00:04 96800 0006355654 2022-04-29T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.35 2026-07-12T22:00:04 96801 0006373966 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.51 2026-07-12T22:00:04 96802 0006354083 2022-04-27T00:00:00 2022 4 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 96803 0006366322 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.18 2026-07-12T22:00:04 96804 0006405466 2022-06-30T00:00:00 2022 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 557.11 2026-07-12T22:00:04 96805 APV6363879 2022-05-14T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 1567.68 2026-07-12T22:00:04 96806 0006409046 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1202.59 2026-07-12T22:00:04 96807 0006374699 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 12.35 2026-07-12T22:00:04 96808 APV6360134 2022-05-09T00:00:00 2022 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 504.11 2026-07-12T22:00:04 96809 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288635 CARA SUZANNE TROTH BACH 848.25 2026-07-12T22:00:04 96810 0006361279 2022-05-11T00:00:00 2022 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 196.7 2026-07-12T22:00:04 96811 APV6388211 2022-06-15T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 79.71 2026-07-12T22:00:04 96812 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167559 DENISE M ROSS 449.5 2026-07-12T22:00:04 96813 APV6377144 2022-06-07T00:00:00 2022 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000082796 GILLMAN INC 172.94 2026-07-12T22:00:04 96814 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316159 AUTUMN BOLING 157.32 2026-07-12T22:00:04 96815 0006339472 2022-04-08T00:00:00 2022 4 652137 Telephone - Remote 210 Insurance Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 44.91 2026-07-12T22:00:04 96816 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244571 KENNETH BRUCE HALL 543.75 2026-07-12T22:00:04 96817 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 96818 0006356521 2022-05-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 34844.12 2026-07-12T22:00:04 96819 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310479 ANGELA JEWELL 1066.19 2026-07-12T22:00:04 96820 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369671 TINA CARLYLE 461.41 2026-07-12T22:00:04 96821 APV6382754 2022-06-13T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 72353.77 2026-07-12T22:00:04 96822 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278737 KEIONA TOWNSEND 217.5 2026-07-12T22:00:04 96823 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000280265 HARMONY MEDICAL ASSOC LLC 14.0 2026-07-12T22:00:04 96824 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270030 DENISE DURNELL 3230.31 2026-07-12T22:00:04 96825 APV6378830 2022-06-09T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382815 NANCY L STAFFORD 674.24 2026-07-12T22:00:04 96826 0006337596 2022-04-01T00:00:00 2022 4 555522 Educational 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 General Ledger Entry -6595.25 2026-07-12T22:00:04 96827 HCM6400588 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 70.91 2026-07-12T22:00:04 96828 APV6351113 2022-04-07T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000317619 THREE SIGMA SOFTWARE INC 108795.15 2026-07-12T22:00:04 96829 APV6367505 2022-05-18T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000065378 COMPUTER AID, INC. 4888.0 2026-07-12T22:00:04 96830 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000079411 BARBARA B JORDAN YMCA 8659.86 2026-07-12T22:00:04 96831 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307763 MEGAN PRATT 404.55 2026-07-12T22:00:04 96832 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310918 BRIGITTE SMITH 866.78 2026-07-12T22:00:04 96833 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277294 STACIE CLARKSON 2261.43 2026-07-12T22:00:04 96834 0006354678 2022-04-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 810.2 2026-07-12T22:00:04 96835 APV6340710 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 553.53 2026-07-12T22:00:04 96836 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301509 FLOYD TAYLOR 460.97 2026-07-12T22:00:04 96837 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-07-12T22:00:04 96838 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347863 VICTOR MEYER 188.43 2026-07-12T22:00:04 96839 APV6352912 2022-04-23T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000299110 CREATIVE SOLUTIONS CONSULTING INC 19163.2 2026-07-12T22:00:04 96840 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 96841 APV6357868 2022-05-02T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 36485.01 2026-07-12T22:00:04 96842 0006354768 2022-04-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.36 2026-07-12T22:00:04 96843 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343574 ALEXIS LOWRY 870.0 2026-07-12T22:00:04 96844 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350627 KRIS SCOTT 269.7 2026-07-12T22:00:04 96845 EXV6360338 2022-05-02T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 30.0 2026-07-12T22:00:04 96846 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388663 HEATHER BOLTON 979.91 2026-07-12T22:00:04 96847 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 96848 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121704 HAMMOND CITY SCHL TREASURER 3484.5 2026-07-12T22:00:04 96849 0006374716 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 512 Governor's Workforce Cabinet Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 38.42 2026-07-12T22:00:04 96850 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279222 KYSHIA GRADY 217.5 2026-07-12T22:00:04 96851 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328832 CHINOAH JOHNSON 1141.28 2026-07-12T22:00:04 96852 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307331 TRACY SANDERS 409.72 2026-07-12T22:00:04 96853 0006344813 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 23.42 2026-07-12T22:00:04 96854 HCM6371106 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 100.9 2026-07-12T22:00:04 96855 0006364285 2022-05-17T00:00:00 2022 4 547183 SpOp - Materials&Parts Tech 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-07-12T22:00:04 96856 APV6378813 2022-06-09T00:00:00 2022 4 591020 NonRealEstRnt-POBox 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052206 UNITED STATES POSTMASTER 10000.0 2026-07-12T22:00:04 96857 0006356521 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44.51 2026-07-12T22:00:04 96858 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359716 MARY CLAIRE KNOWLES 862.43 2026-07-12T22:00:04 96859 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343211 TYNISHA MALLORY 478.04 2026-07-12T22:00:04 96860 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 17793.75 2026-07-12T22:00:04 96861 APV6344159 2022-04-11T00:00:00 2022 4 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087019 JP MORGAN CHASE BANK 28.4 2026-07-12T22:00:04 96862 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298188 LINDA KEYES 1008.99 2026-07-12T22:00:04 96863 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4172.86 2026-07-12T22:00:04 96864 0006339655 2022-04-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 365.7 2026-07-12T22:00:04 96865 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 31.0 2026-07-12T22:00:04 96866 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000312492 BETTY MCCOOL 1145.55 2026-07-12T22:00:04 96867 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307774 CHRYSANTHEMUM KIMPEL 674.25 2026-07-12T22:00:04 96868 APV6375363 2022-06-03T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT -3000.0 2026-07-12T22:00:04 96869 0006347136 2022-04-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 298.34 2026-07-12T22:00:04 96870 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 96871 0006367258 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 75.52 2026-07-12T22:00:04 96872 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241618 KAREN NUNLEY 491.01 2026-07-12T22:00:04 96873 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000010011 STONE BELT ARC INC 14.0 2026-07-12T22:00:04 96874 APV6362191 2022-05-12T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402366 WHITE BEARD WELDING LLC 4415.12 2026-07-12T22:00:04 96875 APV6375312 2022-06-03T00:00:00 2022 4 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 1.66 2026-07-12T22:00:04 96876 0006379359 2022-06-10T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -2320.99 2026-07-12T22:00:04 96877 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 1042.0 2026-07-12T22:00:04 96878 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132862 JUDITH WITHERS CONARD 286.43 2026-07-12T22:00:04 96879 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364824 JOY JULIAN 449.5 2026-07-12T22:00:04 96880 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394891 NATALYA DUNBAR 65.25 2026-07-12T22:00:04 96881 0006340315 2022-04-08T00:00:00 2022 4 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5364.35 2026-07-12T22:00:04 96882 0006367203 2022-05-11T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2471.82 2026-07-12T22:00:04 96883 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 96884 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 290696.92 2026-07-12T22:00:04 96885 APV6360881 2022-05-10T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000096409 REAL SERVICES INC 6126.86 2026-07-12T22:00:04 96886 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241807 APRIL FOUTZ 348.0 2026-07-12T22:00:04 96887 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239377 JOEL ISAAC MCCONNELL 409.18 2026-07-12T22:00:04 96888 0006350096 2022-04-20T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7161.75 2026-07-12T22:00:04 96889 APV6372447 2022-05-31T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000107132 YOUTH FIRST , INC 9000.0 2026-07-12T22:00:04 96890 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268464 BARBARA MORGAN 407.81 2026-07-12T22:00:04 96891 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308734 CHERI BORNTRAGER 696.72 2026-07-12T22:00:04 96892 HCM6371839 2022-05-25T00:00:00 2022 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 11.68 2026-07-12T22:00:04 96893 HCM6375877 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 78.9 2026-07-12T22:00:04 96894 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388881 LAURA ASHLEY BAKER 692.9 2026-07-12T22:00:04 96895 APV6377692 2022-06-08T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000077835 DUNEBROOK INC 44133.97 2026-07-12T22:00:04 96896 APV6367653 2022-05-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 23906.57 2026-07-12T22:00:04 96897 0006354650 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 445.92 2026-07-12T22:00:04 96898 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325777 SUSAN MOODY 14.0 2026-07-12T22:00:04 96899 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 96900 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365337 DREY DOUGHTY 831.58 2026-07-12T22:00:04 96901 APV6382699 2022-06-13T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000391549 SALLY WERTMAN 478.05 2026-07-12T22:00:04 96902 0006365643 2022-05-18T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 383.31 2026-07-12T22:00:04 96903 0006367177 2022-05-20T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 236541.13 2026-07-12T22:00:04 96904 APV6360852 2022-05-10T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000402217 HIGHLAND HEIGHTS FOUNDATION INC 13262.0 2026-07-12T22:00:04 96905 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391874 KAYLA HARRIS 469.58 2026-07-12T22:00:04 96906 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 96907 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327144 TIMOTHY HUNTER 826.5 2026-07-12T22:00:04 96908 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382174 RAYDELL HYMON 640.54 2026-07-12T22:00:04 96909 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 96910 0006354722 2022-04-28T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 23244.83 2026-07-12T22:00:04 96911 APV6354259 2022-04-27T00:00:00 2022 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 116.66 2026-07-12T22:00:04 96912 APV6346650 2022-04-14T00:00:00 2022 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 420.63 2026-07-12T22:00:04 96913 PAY6344538 2022-04-13T00:00:00 2022 4 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 18.25 2026-07-12T22:00:04 96914 APV6361358 2022-05-11T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000065776 CITY OF CLINTON 84180.0 2026-07-12T22:00:04 96915 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256181 SHARITTA HOLDER 130.5 2026-07-12T22:00:04 96916 0006403905 2022-06-23T00:00:00 2022 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -75.65 2026-07-12T22:00:04 96917 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000104714 ALTERNATIVE SERVICES 6232.98 2026-07-12T22:00:04 96918 ARD6360285 2022-05-09T00:00:00 2022 4 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -87.12 2026-07-12T22:00:04 96919 APV6358516 2022-05-05T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000012272 DAMAR SERVICES INC 850.0 2026-07-12T22:00:04 96920 0006339073 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 110.78 2026-07-12T22:00:04 96921 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-07-12T22:00:04 96922 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303509 THOMAS BREVIG 674.25 2026-07-12T22:00:04 96923 HCM6375957 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 175712.8 2026-07-12T22:00:04 96924 0006410908 2022-06-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 96925 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000394812 CHILD CARE PARTNERS LLC 4406.48 2026-07-12T22:00:04 96926 0006367286 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 96927 0006339059 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 34.75 2026-07-12T22:00:04 96928 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273489 RANDALL BROOKS 842.81 2026-07-12T22:00:04 96929 APV6388270 2022-06-15T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394659 STEVEN WILLIAMS 787.71 2026-07-12T22:00:04 96930 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193497 BREMEN PUBLIC SCHOOL TREASURER 61878.68 2026-07-12T22:00:04 96931 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272581 BILLIE AUBERRY 245.55 2026-07-12T22:00:04 96932 APV6344874 2022-04-12T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000194210 NEWBURGH CLERK-TREASURER 572.78 2026-07-12T22:00:04 96933 0006396522 2022-06-17T00:00:00 2022 4 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.29 2026-07-12T22:00:04 96934 0006405541 2022-06-27T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.58 2026-07-12T22:00:04 96935 HCM6371106 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3372.73 2026-07-12T22:00:04 96936 0006354159 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.4 2026-07-12T22:00:04 96937 APV6385939 2022-06-14T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000359955 KAYELONI LEHMAN 72.98 2026-07-12T22:00:04 96938 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353661 IRMA MASON 337.12 2026-07-12T22:00:04 96939 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324381 NICOLE KELKER 449.5 2026-07-12T22:00:04 96940 0006367286 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.06 2026-07-12T22:00:04 96941 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 96942 HCM6400589 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 22.68 2026-07-12T22:00:04 96943 HCM6400537 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 28.64 2026-07-12T22:00:04 96944 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097686 SOUTHERN INDIANA SURGERY INC 14.0 2026-07-12T22:00:04 96945 0006370968 2022-05-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 96946 0006349143 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 189.9 2026-07-12T22:00:04 96947 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093191 JOYCE NETWORK INC 279104.85 2026-07-12T22:00:04 96948 APV6359024 2022-05-06T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000353456 LEAH GRANDY 42.0 2026-07-12T22:00:04 96949 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297353 STEPHEN REYNOLDS 1028.24 2026-07-12T22:00:04 96950 0006340316 2022-04-08T00:00:00 2022 4 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 630.96 2026-07-12T22:00:04 96951 HCM6375788 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1776.45 2026-07-12T22:00:04 96952 ACC00J0001 2022-04-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 366.16 2026-07-12T22:00:04 96953 APV6385932 2022-06-14T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000067966 SOUTHERN INDIANA REC, INC 32.31 2026-07-12T22:00:04 96954 0006355643 2022-04-29T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.03 2026-07-12T22:00:04 96955 APV6372492 2022-05-26T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000361303 CONSCIOUS LEADERSHIP LLC 102600.0 2026-07-12T22:00:04 96956 0006415009 2022-06-30T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 812656.45 2026-07-12T22:00:04 96957 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 156.0 2026-07-12T22:00:04 96958 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091122 GOODWILL EDUCATION INITIATIVES 14.0 2026-07-12T22:00:04 96959 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378403 JOHN CARY-ROSEBERRY 269.7 2026-07-12T22:00:04 96960 0006361963 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 7.99 2026-07-12T22:00:04 96961 PAY6359504 2022-05-11T00:00:00 2022 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 10451.25 2026-07-12T22:00:04 96962 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241144 TIM VOGLEMAN 224.75 2026-07-12T22:00:04 96963 EXV6375570 2022-06-01T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 42.25 2026-07-12T22:00:04 96964 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121263 HAMILTON SOUTHEASTERN SCH TREA 994394.13 2026-07-12T22:00:04 96965 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 1380.01 2026-07-12T22:00:04 96966 HCM6400534 2022-06-22T00:00:00 2022 4 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1300.79 2026-07-12T22:00:04 96967 0006364261 2022-05-17T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 7.9 2026-07-12T22:00:04 96968 APV6339783 2022-04-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000358885 REBECCA DOOLEY 45.5 2026-07-12T22:00:04 96969 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 15454.78 2026-07-12T22:00:04 96970 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392923 HANNAH RICE 337.13 2026-07-12T22:00:04 96971 0006365643 2022-05-18T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 306.91 2026-07-12T22:00:04 96972 EXV6362415 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 62.43 2026-07-12T22:00:04 96973 APV6354259 2022-04-27T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 74.94 2026-07-12T22:00:04 96974 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262501 MINNIE A NERO SABATI 261.0 2026-07-12T22:00:04 96975 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355564 EMILY JALKANEN 1330.67 2026-07-12T22:00:04 96976 0006356557 2022-04-30T00:00:00 2022 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 9.21 2026-07-12T22:00:04 96977 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 96978 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390017 MCKENNA GOTTFRIED 112.37 2026-07-12T22:00:04 96979 0006356521 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 4.07 2026-07-12T22:00:04 96980 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134834 TWYLAH MOYE 1309.71 2026-07-12T22:00:04 96981 0006356554 2022-04-30T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 272.17 2026-07-12T22:00:04 96982 0006373979 2022-06-08T00:00:00 2022 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 783.08 2026-07-12T22:00:04 96983 0006359851 2022-05-09T00:00:00 2022 4 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1360.52 2026-07-12T22:00:04 96984 0006354787 2022-04-28T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.61 2026-07-12T22:00:04 96985 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261167 SONIA L QUILLEN 561.87 2026-07-12T22:00:04 96986 APV6361574 2022-05-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000316458 JULIE PERKINS 514.61 2026-07-12T22:00:04 96987 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367708 MELISSA SMITH 404.55 2026-07-12T22:00:04 96988 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371511 DIANA YOUNG 2651.77 2026-07-12T22:00:04 96989 0006367286 2022-05-01T00:00:00 2022 4 555502 Household kitchen & laundry 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 96990 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054625 CASS COUNTY 12009.0 2026-07-12T22:00:04 96991 0006345538 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1603.85 2026-07-12T22:00:04 96992 APV6343588 2022-04-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064363 JENNINGS COUNTY 11000.0 2026-07-12T22:00:04 96993 0006367258 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.29 2026-07-12T22:00:04 96994 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243056 CAROL ANN ZEEB 968.97 2026-07-12T22:00:04 96995 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 96996 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265786 MELISSA STAGGS 269.7 2026-07-12T22:00:04 96997 APV6371129 2022-05-26T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000404856 MERCEDES FRANCISCO 2.27 2026-07-12T22:00:04 96998 0006357644 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.11 2026-07-12T22:00:04 96999 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393154 KATHRYN HILL 157.32 2026-07-12T22:00:04 97000 0006369287 2022-05-25T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 10.7 2026-07-12T22:00:04 97001 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096317 CHILDREN, INC. 436.54 2026-07-12T22:00:04 97002 0006366322 2022-05-01T00:00:00 2022 4 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.56 2026-07-12T22:00:04 97003 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 374.0 2026-07-12T22:00:04 97004 APV6343530 2022-04-08T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 815.7 2026-07-12T22:00:04 97005 0006367286 2022-05-01T00:00:00 2022 4 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.02 2026-07-12T22:00:04 97006 0006366322 2022-05-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.35 2026-07-12T22:00:04 97007 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339398 KIMBERLY STEELE 134.85 2026-07-12T22:00:04 97008 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360238 BENJAMIN SATERFIELD 565.29 2026-07-12T22:00:04 97009 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391600 SHERHONDA POINDEXTER 519.17 2026-07-12T22:00:04 97010 PAY6355466 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 214.11 2026-07-12T22:00:04 97011 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392762 BRITTANY BUSKO 588.34 2026-07-12T22:00:04 97012 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292196 SUSAN A VANWILLIGAN BUYER 606.82 2026-07-12T22:00:04 97013 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358229 KOHDEE HICKS 978.75 2026-07-12T22:00:04 97014 APV6373347 2022-06-01T00:00:00 2022 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 175.91 2026-07-12T22:00:04 97015 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317441 WANDA F HAYES 404.55 2026-07-12T22:00:04 97016 0006365676 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 66.03 2026-07-12T22:00:04 97017 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104518 SINGH, SURGIT MD 14.0 2026-07-12T22:00:04 97018 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290052 VICKIE ANDERSON 550.97 2026-07-12T22:00:04 97019 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331040 PENNY GARNER 1438.4 2026-07-12T22:00:04 97020 0006356675 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 168.12 2026-07-12T22:00:04 97021 0006360516 2022-05-10T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 97022 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378372 GWENDOLYN MCLAURINE 786.63 2026-07-12T22:00:04 97023 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355065 RONNIE FELTON 449.5 2026-07-12T22:00:04 97024 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331497 JASON SPEARS 434.44 2026-07-12T22:00:04 97025 APV6370516 2022-05-26T00:00:00 2022 4 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 127.2 2026-07-12T22:00:04 97026 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-07-12T22:00:04 97027 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359102 DAVID TRAN 739.5 2026-07-12T22:00:04 97028 0006365618 2022-05-18T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 8513.82 2026-07-12T22:00:04 97029 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326755 COMMONWEALTH PAIN ASSOCIATES PLLC 14.0 2026-07-12T22:00:04 97030 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 91.0 2026-07-12T22:00:04 97031 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102166 EYECARE CONSULTANTS LLP 14.0 2026-07-12T22:00:04 97032 PAY6359479 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 43.26 2026-07-12T22:00:04 97033 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096445 MARTIN LUTHER KING MONTESSORI 183.56 2026-07-12T22:00:04 97034 0006405466 2022-06-30T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 13.54 2026-07-12T22:00:04 97035 APV6353666 2022-04-26T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 60862.68 2026-07-12T22:00:04 97036 APV6388299 2022-06-14T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of 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2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335401 KYLER MCREYNOLDS 224.75 2026-07-12T22:00:04 97041 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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. 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Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 231.0 2026-07-12T22:00:04 97117 0006366322 2022-05-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.07 2026-07-12T22:00:04 97118 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 97119 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 6378.94 2026-07-12T22:00:04 97120 0006350780 2022-04-21T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 227.52 2026-07-12T22:00:04 97121 APV6369749 2022-05-25T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000056903 MERIDIAN HEALTH SERVICES CORP 46500.0 2026-07-12T22:00:04 97122 0006367286 2022-05-01T00:00:00 2022 4 548040 MedVet-Personel Hygene items 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.05 2026-07-12T22:00:04 97123 0006377648 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-07-12T22:00:04 97124 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400858 JANET COOK 1258.6 2026-07-12T22:00:04 97125 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346548 NATASHA HOUCHINS 269.7 2026-07-12T22:00:04 97126 APV6340710 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000107802 LIFETIME RESOURCESINC 532.3 2026-07-12T22:00:04 97127 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 97128 0006386203 2022-06-15T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 32.81 2026-07-12T22:00:04 97129 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301413 MARY CORONADO 752.88 2026-07-12T22:00:04 97130 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194290 NORWELL COMMUNITY SCHOOLS 8966.32 2026-07-12T22:00:04 97131 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348711 BARBARA PARSLEY 494.45 2026-07-12T22:00:04 97132 APV6347481 2022-04-18T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396812 HUNG P LE 633.41 2026-07-12T22:00:04 97133 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 97134 0006355602 2022-04-29T00:00:00 2022 4 531020 Prof Serv - Media Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 97135 APV6341434 2022-04-04T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 245.08 2026-07-12T22:00:04 97136 APV6352836 2022-04-25T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 347.13 2026-07-12T22:00:04 97137 APV6385909 2022-06-14T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000086335 DARREN PEARSON 83.2 2026-07-12T22:00:04 97138 0006347780 2022-04-19T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.01 2026-07-12T22:00:04 97139 0006341213 2022-04-01T00:00:00 2022 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 690.18 2026-07-12T22:00:04 97140 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245655 SHANNON JURY 543.75 2026-07-12T22:00:04 97141 PAY6359581 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4810.57 2026-07-12T22:00:04 97142 0006353852 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 69.67 2026-07-12T22:00:04 97143 0006339059 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 58.44 2026-07-12T22:00:04 97144 ACC00J0002 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -28.7 2026-07-12T22:00:04 97145 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338714 NICOLE BALLIETT 870.0 2026-07-12T22:00:04 97146 APV6355088 2022-04-28T00:00:00 2022 4 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000087019 JP MORGAN CHASE BANK 302.79 2026-07-12T22:00:04 97147 APV6399861 2022-06-20T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000345789 TELUS HEALTH (US) LTD 0.0 2026-07-12T22:00:04 97148 HCM6400589 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.07 2026-07-12T22:00:04 97149 0006339655 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 115.29 2026-07-12T22:00:04 97150 APV6378894 2022-06-09T00:00:00 2022 4 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 12302.5 2026-07-12T22:00:04 97151 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212574 GLEN DOWNEY 652.5 2026-07-12T22:00:04 97152 0006373922 2022-06-02T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3727.99 2026-07-12T22:00:04 97153 0006373955 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -77.5 2026-07-12T22:00:04 97154 APV6360852 2022-05-10T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000396799 WAIMING VIVIEN MCCURDY 124.5 2026-07-12T22:00:04 97155 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000329541 WILLIAM STOVER 326.25 2026-07-12T22:00:04 97156 HCM6375877 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 27.3 2026-07-12T22:00:04 97157 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296541 TRICIA EDDY 224.75 2026-07-12T22:00:04 97158 HCM6400603 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1241.16 2026-07-12T22:00:04 97159 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 16557.23 2026-07-12T22:00:04 97160 HCM6375788 2022-06-08T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 66.75 2026-07-12T22:00:04 97161 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000338851 ANTHONY PATRIZI 474.15 2026-07-12T22:00:04 97162 APV6385939 2022-06-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000237239 CORTNEY DEMETRIS 705.27 2026-07-12T22:00:04 97163 HCM6375877 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.45 2026-07-12T22:00:04 97164 APV6361354 2022-05-11T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055084 VIGO COUNTY 8717.67 2026-07-12T22:00:04 97165 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387972 SAMANTHA PHARIS 1033.85 2026-07-12T22:00:04 97166 0006366322 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 40.74 2026-07-12T22:00:04 97167 HCM6371063 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.14 2026-07-12T22:00:04 97168 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-07-12T22:00:04 97169 0006339655 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 15.34 2026-07-12T22:00:04 97170 0006340297 2022-04-08T00:00:00 2022 4 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 8.0 2026-07-12T22:00:04 97171 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 97172 ARD6346154 2022-04-13T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -39.0 2026-07-12T22:00:04 97173 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250356 MICHAEL FOSTER 409.18 2026-07-12T22:00:04 97174 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064075 CLAY COUNTY 18792.06 2026-07-12T22:00:04 97175 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193915 CORPUS-CHRISTI SCHOOL 368.66 2026-07-12T22:00:04 97176 APV6359159 2022-05-06T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000281825 MARY CARRICO 6.81 2026-07-12T22:00:04 97177 0006366322 2022-05-01T00:00:00 2022 4 519240 Workers Comp Admin Fee 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.77 2026-07-12T22:00:04 97178 0006357644 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 9.66 2026-07-12T22:00:04 97179 0006356555 2022-04-30T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.12 2026-07-12T22:00:04 97180 HCM6375788 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.02 2026-07-12T22:00:04 97181 0006367286 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.16 2026-07-12T22:00:04 97182 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243454 VALERIE DAWN COCHRAN 425.54 2026-07-12T22:00:04 97183 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365560 ADRIANE MOZELLE 826.5 2026-07-12T22:00:04 97184 APV6358488 2022-05-05T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000286478 HAMMOND HISPANIC COMMUNITY COMMITTEE 13000.0 2026-07-12T22:00:04 97185 APV6355078 2022-04-28T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000199512 STEVEN BRIAN DONABAUER 327.38 2026-07-12T22:00:04 97186 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275532 TEAH DOYLE 224.75 2026-07-12T22:00:04 97187 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000377781 MICHELLE AARON-SIMMONS 677.95 2026-07-12T22:00:04 97188 0006339643 2022-04-08T00:00:00 2022 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 795.45 2026-07-12T22:00:04 97189 APV6357855 2022-05-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -24491.75 2026-07-12T22:00:04 97190 APV6388251 2022-06-15T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053577 DECATUR COUNTY SWCD 15707.41 2026-07-12T22:00:04 97191 APV6376182 2022-06-06T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000395264 MARMIC FIRE and SAFETY CO INC 294.37 2026-07-12T22:00:04 97192 0006356638 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 630.82 2026-07-12T22:00:04 97193 APV6373383 2022-06-01T00:00:00 2022 4 547150 SpOp - Recreation - Arts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 6.99 2026-07-12T22:00:04 97194 ARD6362372 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -14.0 2026-07-12T22:00:04 97195 APV6344297 2022-04-11T00:00:00 2022 4 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 7905.77 2026-07-12T22:00:04 97196 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321692 TASHA WATERS 449.5 2026-07-12T22:00:04 97197 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288316 CINDI WIGLEY 2175.0 2026-07-12T22:00:04 97198 APV6371345 2022-05-27T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC -65599.54 2026-07-12T22:00:04 97199 0006404608 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 227.33 2026-07-12T22:00:04 97200 0006368042 2022-05-23T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.19 2026-07-12T22:00:04 97201 0006414376 2022-06-29T00:00:00 2022 4 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 82.5 2026-07-12T22:00:04 97202 HCM6375772 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 9.36 2026-07-12T22:00:04 97203 APV6378894 2022-06-09T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000096765 BOYS and GIRLS CLUBS OF GREATER NORTHWEST 241442.53 2026-07-12T22:00:04 97204 HCM6371802 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.02 2026-07-12T22:00:04 97205 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121693 HANOVER COMM SCHL CORP TREAS 584774.57 2026-07-12T22:00:04 97206 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404109 JUSTIN S WOOD 893.84 2026-07-12T22:00:04 97207 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247066 JANE AND TIMOTHY EASON 203.91 2026-07-12T22:00:04 97208 APV6371462 2022-05-27T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 743121.94 2026-07-12T22:00:04 97209 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250071 WILLIAM POFF 561.88 2026-07-12T22:00:04 97210 0006404563 2022-06-24T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7376.7 2026-07-12T22:00:04 97211 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291842 MARK HIGGINS 391.5 2026-07-12T22:00:04 97212 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297258 COLETTE LAVELLE 292.17 2026-07-12T22:00:04 97213 0006339073 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4026.97 2026-07-12T22:00:04 97214 0006367161 2022-05-20T00:00:00 2022 4 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 97215 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363182 ANGELA FLEMING 348.0 2026-07-12T22:00:04 97216 HCM6400641 2022-06-22T00:00:00 2022 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.79 2026-07-12T22:00:04 97217 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 97218 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340734 SARAH VANCE 1585.15 2026-07-12T22:00:04 97219 HCM6376671 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 38.93 2026-07-12T22:00:04 97220 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387052 LORI SANDERS 1123.75 2026-07-12T22:00:04 97221 APV6397195 2022-06-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 35000.0 2026-07-12T22:00:04 97222 PAY6344543 2022-04-13T00:00:00 2022 4 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 5.79 2026-07-12T22:00:04 97223 0006366322 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 3.08 2026-07-12T22:00:04 97224 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-07-12T22:00:04 97225 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395549 DAWN L GEORGE 979.4 2026-07-12T22:00:04 97226 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096204 GATEWAY ASSOCIATION INC 148.98 2026-07-12T22:00:04 97227 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243100 ROBERT AND JENNIFER HUME 654.67 2026-07-12T22:00:04 97228 APV6357873 2022-05-04T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000404433 JUAN TOVAR 183.0 2026-07-12T22:00:04 97229 0006366322 2022-05-01T00:00:00 2022 4 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.86 2026-07-12T22:00:04 97230 0006365676 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 112.12 2026-07-12T22:00:04 97231 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193628 CENTRAL NOBLE COMM SCHL TREAS 196593.57 2026-07-12T22:00:04 97232 HCM6400641 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.06 2026-07-12T22:00:04 97233 0006355653 2022-04-29T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 97234 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-07-12T22:00:04 97235 0006361306 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 89.56 2026-07-12T22:00:04 97236 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399061 GINGER NALLEY 1469.19 2026-07-12T22:00:04 97237 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292005 MICHAEL FARMWALD 904.46 2026-07-12T22:00:04 97238 APV6345046 2022-04-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 14.99 2026-07-12T22:00:04 97239 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331096 RODNEY GOBLE 130.5 2026-07-12T22:00:04 97240 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237578 LEONA MCCOY 545.56 2026-07-12T22:00:04 97241 HCM6400581 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 82.64 2026-07-12T22:00:04 97242 APV6350339 2022-04-20T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 575.15 2026-07-12T22:00:04 97243 0006355651 2022-04-29T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.02 2026-07-12T22:00:04 97244 0006366322 2022-05-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.4 2026-07-12T22:00:04 97245 APV6354304 2022-04-27T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054209 CHILDREN AND FAMILY SERVICE CO 3292.01 2026-07-12T22:00:04 97246 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374099 VERNISA FORD 449.5 2026-07-12T22:00:04 97247 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315705 LEANNA POLSON 192.85 2026-07-12T22:00:04 97248 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 1460.87 2026-07-12T22:00:04 97249 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295560 MARY BABCOCK 1305.0 2026-07-12T22:00:04 97250 0006355724 2022-04-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 97251 0006365643 2022-05-18T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1282.14 2026-07-12T22:00:04 97252 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383180 NICOLE BENTLEY 474.15 2026-07-12T22:00:04 97253 0006367177 2022-05-20T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2980.83 2026-07-12T22:00:04 97254 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280337 CARLEEN BASHAM 543.75 2026-07-12T22:00:04 97255 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353421 DAVID ESTUPINAN 391.5 2026-07-12T22:00:04 97256 0006361339 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 81914.92 2026-07-12T22:00:04 97257 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345400 MELISSA STRONG 261.0 2026-07-12T22:00:04 97258 0006345603 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 30280.08 2026-07-12T22:00:04 97259 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288637 JENNIFER SORENSEN 674.25 2026-07-12T22:00:04 97260 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121604 WARSAW COMM SCHOOL TREASURER 6928.63 2026-07-12T22:00:04 97261 APV6343547 2022-04-08T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121695 MERRILLVILLE COMM SCHL TREAS 46481.87 2026-07-12T22:00:04 97262 APV6367457 2022-05-20T00:00:00 2022 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000384955 COVINGTON VENTURES LLC 2574.8 2026-07-12T22:00:04 97263 APV6363781 2022-05-16T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000367172 NEIGHBORHOOD HEALTH CENTER INC 2700.0 2026-07-12T22:00:04 97264 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296791 ADAM WESTGATE 446.09 2026-07-12T22:00:04 97265 0006339059 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 4411.61 2026-07-12T22:00:04 97266 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 1989.95 2026-07-12T22:00:04 97267 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404843 GABRIEL L SCHROEDER 489.96 2026-07-12T22:00:04 97268 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242390 CHRISTINE PHIPPS 874.72 2026-07-12T22:00:04 97269 APV6375298 2022-06-03T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012585 GROUP HOMES FOR CHILDREN INC 310.38 2026-07-12T22:00:04 97270 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308817 JULIE STOCKTON 239.25 2026-07-12T22:00:04 97271 HCM6375877 2022-06-08T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1038.77 2026-07-12T22:00:04 97272 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402505 TRAVIS LEE FISH 359.6 2026-07-12T22:00:04 97273 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293475 PORTIA KEEN 269.7 2026-07-12T22:00:04 97274 0006409061 2022-06-27T00:00:00 2022 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 97275 0006366322 2022-05-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 76.57 2026-07-12T22:00:04 97276 APV6365688 2022-05-18T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000073213 CITY OF LAWRENCEBURG 1420.86 2026-07-12T22:00:04 97277 0006361963 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 147.45 2026-07-12T22:00:04 97278 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360995 KIMBERLY JONES 809.1 2026-07-12T22:00:04 97279 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373337 MALYNDA DUNN 1326.03 2026-07-12T22:00:04 97280 0006347136 2022-04-18T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1705.46 2026-07-12T22:00:04 97281 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294395 TANA BUNDY 565.29 2026-07-12T22:00:04 97282 APV6340710 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000075008 LIFESTREAM SERVICES INC 44292.51 2026-07-12T22:00:04 97283 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355026 RUNNELS CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 97284 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264780 KENNETH WELLS 407.81 2026-07-12T22:00:04 97285 0006374997 2022-06-03T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -1.03 2026-07-12T22:00:04 97286 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245817 JERRY AND JAMIE LATTIMORE 893.92 2026-07-12T22:00:04 97287 0006367286 2022-05-01T00:00:00 2022 4 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.3 2026-07-12T22:00:04 97288 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335957 MICHELLE SAMPLES 224.75 2026-07-12T22:00:04 97289 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089901 ORTHOPEDIC SURGEONS OF KOKOMO LLC 14.0 2026-07-12T22:00:04 97290 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-07-12T22:00:04 97291 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193718 EAST PORTER COUNTY SCHOOL CORP 38447.19 2026-07-12T22:00:04 97292 0006346448 2022-04-01T00:00:00 2022 4 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 13502.8 2026-07-12T22:00:04 97293 0006355653 2022-04-29T00:00:00 2022 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.01 2026-07-12T22:00:04 97294 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 97295 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-07-12T22:00:04 97296 PAY6359516 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 7.13 2026-07-12T22:00:04 97297 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342052 KENNETTA MAYFIELD 499.39 2026-07-12T22:00:04 97298 APV6356092 2022-04-29T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 79238.2 2026-07-12T22:00:04 97299 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390119 DONALD A EVANS SR 572.9 2026-07-12T22:00:04 97300 0006347160 2022-04-18T00:00:00 2022 4 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 0.01 2026-07-12T22:00:04 97301 APV6352814 2022-04-25T00:00:00 2022 4 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000022345 HEALTH MANAGEMENT ASSOCS INC 33000.0 2026-07-12T22:00:04 97302 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397404 ASHEA LYNNETTE COLE 937.43 2026-07-12T22:00:04 97327 0006386203 2022-06-15T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 0.48 2026-07-12T22:00:04 97328 HCM6371106 2022-05-25T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.13 2026-07-12T22:00:04 97329 APV6375372 2022-06-03T00:00:00 2022 4 571300 Grants - Colleges Universities 730 Library Grants Education The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000055530 ANDERSON UNIV 18579.29 2026-07-12T22:00:04 97330 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331924 BOBBI EBBING 157.33 2026-07-12T22:00:04 97331 0006402886 2022-06-01T00:00:00 2022 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 179.87 2026-07-12T22:00:04 97332 PAY6359516 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 6223.47 2026-07-12T22:00:04 97333 APV6373383 2022-06-01T00:00:00 2022 4 547058 SpOp-Data Process 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000012987 SHI INTERNATIONAL CORP 633.99 2026-07-12T22:00:04 97334 HCM6371808 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 83.26 2026-07-12T22:00:04 97335 0006356640 2022-05-08T00:00:00 2022 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - 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Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.02 2026-07-12T22:00:04 97340 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000317779 TINA MARBLEY 1063.51 2026-07-12T22:00:04 97341 0006356555 2022-04-30T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 97342 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-07-12T22:00:04 97343 0006368042 2022-05-23T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 151.36 2026-07-12T22:00:04 97344 0006365643 2022-05-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 98.59 2026-07-12T22:00:04 97345 APV6362140 2022-05-12T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000343236 LAPORTE CLINIC COMPANY LLC 5668.0 2026-07-12T22:00:04 97346 0006387966 2022-06-15T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 97347 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353997 BETTY J WISSING 674.25 2026-07-12T22:00:04 97348 HCM6400558 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 618.29 2026-07-12T22:00:04 97349 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252826 MELINDA N BENSON 407.82 2026-07-12T22:00:04 97350 HCM6375784 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.73 2026-07-12T22:00:04 97351 APV6344236 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 735.1 2026-07-12T22:00:04 97352 APV6357821 2022-05-02T00:00:00 2022 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000087019 JP MORGAN CHASE BANK 84.99 2026-07-12T22:00:04 97353 0006367258 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 2.81 2026-07-12T22:00:04 97354 0006404751 2022-06-24T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.76 2026-07-12T22:00:04 97355 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289324 KENICO HINES 409.17 2026-07-12T22:00:04 97356 0006374903 2022-06-08T00:00:00 2022 4 653095 Microsoft Power BI 700 Education Internal Service Funds - 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Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.02 2026-07-12T22:00:04 97386 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270891 JOANNA IRELAND 337.13 2026-07-12T22:00:04 97387 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 97388 APV6365888 2022-05-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 36532.58 2026-07-12T22:00:04 97389 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247931 NELLIE HULL 545.56 2026-07-12T22:00:04 97390 0006347780 2022-04-19T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 79.7 2026-07-12T22:00:04 97391 APV6360134 2022-05-09T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 0.0 2026-07-12T22:00:04 97392 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386973 BRENDA J UTLEY 404.55 2026-07-12T22:00:04 97393 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351366 KIMBERLY REID 854.05 2026-07-12T22:00:04 97394 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299318 KRISTINA LEVINER 696.73 2026-07-12T22:00:04 97395 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357929 TAJA DANYELLE ROBINSON 337.12 2026-07-12T22:00:04 97396 0006360489 2022-05-10T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 538.97 2026-07-12T22:00:04 97397 0006347850 2022-04-19T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9803.51 2026-07-12T22:00:04 97398 0006373833 2022-06-08T00:00:00 2022 4 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - 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COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 46.45 2026-07-12T22:00:04 97418 APP6388040 2022-06-16T00:00:00 2022 4 592022 AdmOp-Late Payment Interest 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000054131 GUIDESOFT INC 5.98 2026-07-12T22:00:04 97419 HCM6375917 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 30.23 2026-07-12T22:00:04 97420 HCM6400581 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 22.83 2026-07-12T22:00:04 97421 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389085 SCOTT ANDREW MARTIN 112.38 2026-07-12T22:00:04 97422 0006365643 2022-05-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 56.27 2026-07-12T22:00:04 97423 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362569 NASHIMBE BROWN 337.12 2026-07-12T22:00:04 97424 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359479 REBECCA KEEFE 462.62 2026-07-12T22:00:04 97425 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377223 TRACEY HERRON 519.17 2026-07-12T22:00:04 97426 APV6365924 2022-05-18T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000116333 FAMILY and CHILDREN'S PLACE, INC 5560.39 2026-07-12T22:00:04 97427 HCM6371839 2022-05-25T00:00:00 2022 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.76 2026-07-12T22:00:04 97428 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243650 BRENDA CHAMBERS 449.5 2026-07-12T22:00:04 97429 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374994 JESSICA FULLER 326.25 2026-07-12T22:00:04 97430 0006356660 2022-05-08T00:00:00 2022 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1174.62 2026-07-12T22:00:04 97431 APV6355934 2022-04-29T00:00:00 2022 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000054528 CRESTLINE CO INC 277.19 2026-07-12T22:00:04 97432 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383184 KATRINA BABB 916.53 2026-07-12T22:00:04 97433 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353421 DAVID ESTUPINAN 404.55 2026-07-12T22:00:04 97434 APV6352034 2022-04-22T00:00:00 2022 4 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 12682.78 2026-07-12T22:00:04 97435 0006382422 2022-06-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -518.12 2026-07-12T22:00:04 97436 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 562.0 2026-07-12T22:00:04 97437 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328868 ELIZABETH LYNCH 719.2 2026-07-12T22:00:04 97438 0006405413 2022-06-22T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 273.42 2026-07-12T22:00:04 97439 0006387966 2022-06-15T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 97440 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267601 CHARLOTTE MONROE 1326.03 2026-07-12T22:00:04 97441 0006409046 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.79 2026-07-12T22:00:04 97442 HCM6400587 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 5.92 2026-07-12T22:00:04 97443 APV6373397 2022-06-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000208126 RECORDSPRO.NET LLC 349.05 2026-07-12T22:00:04 97444 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 97445 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 882.0 2026-07-12T22:00:04 97446 0006368042 2022-05-23T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 66.24 2026-07-12T22:00:04 97447 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 7190.85 2026-07-12T22:00:04 97448 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-07-12T22:00:04 97449 0006354650 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50580.94 2026-07-12T22:00:04 97450 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357215 CHERRYL GAMBILL 764.15 2026-07-12T22:00:04 97451 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100893 CHEST DISEASES ASSOCIATES, PC 14.0 2026-07-12T22:00:04 97452 APV6345027 2022-04-12T00:00:00 2022 4 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000053830 NEWS BANNER PUBLICATIONS INC 321.0 2026-07-12T22:00:04 97453 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Justice Programs Dept of Justice STOP School Violence 0000120941 GREENSBURG COMM SCHL TREASURER 1641.74 2026-07-12T22:00:04 97454 0006396522 2022-06-17T00:00:00 2022 4 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 23.05 2026-07-12T22:00:04 97455 APV6368173 2022-05-23T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000380760 AMANDA COX 41.16 2026-07-12T22:00:04 97456 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380073 TONYA SMALL 1683.38 2026-07-12T22:00:04 97457 0006376916 2022-06-07T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1027335.34 2026-07-12T22:00:04 97458 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 346441.31 2026-07-12T22:00:04 97459 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077821 CARDINAL SERVICES INC OF INDIANA 12665.7 2026-07-12T22:00:04 97460 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254819 BETTY JAMISON 404.55 2026-07-12T22:00:04 97461 APV6400849 2022-06-21T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 91.11 2026-07-12T22:00:04 97462 APV6369928 2022-05-25T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 174707.88 2026-07-12T22:00:04 97463 0006359782 2022-05-09T00:00:00 2022 4 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1600.0 2026-07-12T22:00:04 97464 HCM6371808 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 228.01 2026-07-12T22:00:04 97465 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390827 DANIELLE HOFFMAN 516.92 2026-07-12T22:00:04 97466 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104565 TOM MENENDEZ ENTERPRISES INC 14.0 2026-07-12T22:00:04 97467 ACC00L0002 2022-06-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 75.19 2026-07-12T22:00:04 97468 HCM6400608 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 27.16 2026-07-12T22:00:04 97469 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358198 ANDREW SIMMONS 849.52 2026-07-12T22:00:04 97470 0006340310 2022-04-08T00:00:00 2022 4 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 102.01 2026-07-12T22:00:04 97471 APV6372400 2022-05-31T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058455 CITY OF HUNTINGTON 301.03 2026-07-12T22:00:04 97472 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285535 ANGELA CURTIS 271.87 2026-07-12T22:00:04 97473 APV6347537 2022-04-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087787 GLENWOOD, TOWN OF 11775.56 2026-07-12T22:00:04 97474 APV6373394 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000290324 DAVID SCHMIDT 173.88 2026-07-12T22:00:04 97475 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252766 EVELYNE LAVONDE DANLESS 407.81 2026-07-12T22:00:04 97476 0006402924 2022-06-22T00:00:00 2022 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 392.7 2026-07-12T22:00:04 97477 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 233.74 2026-07-12T22:00:04 97478 ACC00K0002 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -6.75 2026-07-12T22:00:04 97479 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 97480 APV6361566 2022-05-11T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology 0000004623 CROSSROADS REHABILITATION CENTER 32496.27 2026-07-12T22:00:04 97481 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370409 BEVERLY MURRAY 705.26 2026-07-12T22:00:04 97482 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 97483 APV6379637 2022-06-10T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199616 REGION 10 WORKFORCE BOARD, INC 50000.0 2026-07-12T22:00:04 97484 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246927 KREESA SENSMEIER 134.85 2026-07-12T22:00:04 97485 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223556 ERIC LIND 409.18 2026-07-12T22:00:04 97486 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300131 JUSTIN BROWNFIELD 2681.5 2026-07-12T22:00:04 97487 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317731 PAUL KANGAI 269.7 2026-07-12T22:00:04 97488 HCM6371804 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1031.72 2026-07-12T22:00:04 97489 APC6355140 2022-04-27T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000096409 REAL SERVICES INC -28047.73 2026-07-12T22:00:04 97490 APV6352044 2022-04-22T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1625.4 2026-07-12T22:00:04 97491 APV6363048 2022-05-13T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077446 CENTER WORKFORCE INNOVATIONS 10000.0 2026-07-12T22:00:04 97492 0006375934 2022-06-06T00:00:00 2022 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 26.06 2026-07-12T22:00:04 97493 APV6382690 2022-06-13T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 2937.69 2026-07-12T22:00:04 97494 APV6370673 2022-05-26T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000372454 PACIFIC INSTITUTE FOR RESEARCH 121083.38 2026-07-12T22:00:04 97495 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312475 NYOLA KLIMEK 435.0 2026-07-12T22:00:04 97496 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400557 KIMBERLY S BARNES 239.25 2026-07-12T22:00:04 97497 0006405489 2022-06-27T00:00:00 2022 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 109.96 2026-07-12T22:00:04 97498 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397607 ROXANNE WEST 485.23 2026-07-12T22:00:04 97499 0006374714 2022-06-08T00:00:00 2022 4 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9.0 2026-07-12T22:00:04 97500 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000062085 VANDERBURGH COUNTY 6346.83 2026-07-12T22:00:04 97501 0006363532 2022-05-16T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.26 2026-07-12T22:00:04 97502 APV6345102 2022-04-12T00:00:00 2022 4 531026 Prof Serv - Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000237077 IKASO CONSULTING 10000.0 2026-07-12T22:00:04 97503 PAY6344551 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 18.0 2026-07-12T22:00:04 97504 0006353343 2022-04-01T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 47.02 2026-07-12T22:00:04 97505 0006365643 2022-05-18T00:00:00 2022 4 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 136.85 2026-07-12T22:00:04 97506 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339129 DEWY ALMANZAR 719.2 2026-07-12T22:00:04 97507 0006346448 2022-04-01T00:00:00 2022 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 165.71 2026-07-12T22:00:04 97508 0006344856 2022-04-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.41 2026-07-12T22:00:04 97509 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263731 JANICE LAWSON 533.79 2026-07-12T22:00:04 97510 PAY6353096 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 12.6 2026-07-12T22:00:04 97511 HCM6400587 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 5.46 2026-07-12T22:00:04 97512 0006366322 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.02 2026-07-12T22:00:04 97513 APV6360143 2022-05-09T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000059105 VILLAGES OF INDIANA INC 174900.38 2026-07-12T22:00:04 97514 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-07-12T22:00:04 97515 0006342556 2022-04-08T00:00:00 2022 4 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10.0 2026-07-12T22:00:04 97516 0006390199 2022-06-16T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 97517 0006339655 2022-04-08T00:00:00 2022 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 34.56 2026-07-12T22:00:04 97518 HCM6400587 2022-06-22T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 33.06 2026-07-12T22:00:04 97519 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193746 M.S.D. MOUNT VERNON TREASURER 144980.17 2026-07-12T22:00:04 97520 APV6388180 2022-06-15T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 131.44 2026-07-12T22:00:04 97521 HCM6371798 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1686.34 2026-07-12T22:00:04 97522 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 97523 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119399 ASSOCIATES IN BEHAVIORAL COUNSELING PC 14.0 2026-07-12T22:00:04 97524 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322945 KRISTI CANNADAY 224.75 2026-07-12T22:00:04 97525 0006405465 2022-06-30T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 102.43 2026-07-12T22:00:04 97526 0006362089 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 5.14 2026-07-12T22:00:04 97527 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283763 MARIE THOMPSON 404.55 2026-07-12T22:00:04 97528 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328052 MARY ROSENBARGER 224.75 2026-07-12T22:00:04 97529 0006349367 2022-04-19T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 859.18 2026-07-12T22:00:04 97530 APV6339741 2022-04-01T00:00:00 2022 4 539049 Prog Op - Pharmacy Services 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 71.25 2026-07-12T22:00:04 97531 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270613 REGIONAL HOSPITAL HEALTHCARE PARTNER LLC 14.0 2026-07-12T22:00:04 97532 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 97533 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000323367 JERRY JENKINS 764.15 2026-07-12T22:00:04 97534 APV6376451 2022-06-06T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 224368.19 2026-07-12T22:00:04 97535 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055723 GREENE COUNTY 7334.94 2026-07-12T22:00:04 97536 APV6370532 2022-05-26T00:00:00 2022 4 547012 Sp Op -Food 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000082215 CCHOLDINGS INC 75.0 2026-07-12T22:00:04 97537 0006346398 2022-04-14T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 765.93 2026-07-12T22:00:04 97538 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246680 MARCELLA GRAY 561.87 2026-07-12T22:00:04 97539 0006353852 2022-04-27T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 433.92 2026-07-12T22:00:04 97540 HCM6400587 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.34 2026-07-12T22:00:04 97541 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 97542 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346385 KENT LAWSON 449.5 2026-07-12T22:00:04 97543 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392156 DANA YOUNG 1499.53 2026-07-12T22:00:04 97544 0006356521 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 49.3 2026-07-12T22:00:04 97545 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228960 THERESA J ROACH 413.25 2026-07-12T22:00:04 97546 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375060 MARY FOWLER 326.25 2026-07-12T22:00:04 97547 0006365487 2022-05-18T00:00:00 2022 4 544034 Inf Main-Guardrails posts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 97548 0006368042 2022-05-23T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1.04 2026-07-12T22:00:04 97549 APV6374158 2022-06-02T00:00:00 2022 4 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000199007 KOEHLER WELDING SUPPLY INC 78.43 2026-07-12T22:00:04 97550 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377729 RETISHA DOWDY 478.5 2026-07-12T22:00:04 97551 HCM6376701 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 461.18 2026-07-12T22:00:04 97552 APV6342793 2022-04-07T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000075178 CENTERSTONE OF INDIANA INC 4701.45 2026-07-12T22:00:04 97553 0006346451 2022-04-14T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 250.0 2026-07-12T22:00:04 97554 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000252056 CHRISTINA COY 1818.39 2026-07-12T22:00:04 97555 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100392 DALAL, HARSH L 14.0 2026-07-12T22:00:04 97556 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345739 ROBIN HUDSON 674.25 2026-07-12T22:00:04 97557 APV6362211 2022-05-12T00:00:00 2022 4 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000051259 BALL STATE UNIVERSITY 13081.79 2026-07-12T22:00:04 97558 PAY6359505 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.68 2026-07-12T22:00:04 97559 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 20847.47 2026-07-12T22:00:04 97560 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288644 RHONDA SINCLAIR 943.95 2026-07-12T22:00:04 97561 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000260308 DEVELOPMENTAL CHILDCARE INC 298.74 2026-07-12T22:00:04 97562 APV6366718 2022-05-12T00:00:00 2022 4 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000343771 FEDRESULTS INC 44100.0 2026-07-12T22:00:04 97563 HCM6371063 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 6832.62 2026-07-12T22:00:04 97564 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324671 LAROMA THOMAS 304.5 2026-07-12T22:00:04 97565 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252430 BEVERLY CARTY 112.37 2026-07-12T22:00:04 97566 0006339655 2022-04-08T00:00:00 2022 4 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 70.9 2026-07-12T22:00:04 97567 APV6369660 2022-05-25T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000122037 SCHMIDT, EUGENE H 163.2 2026-07-12T22:00:04 97568 APV6369739 2022-05-25T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064209 FRANKLIN COUNTY 1850.0 2026-07-12T22:00:04 97569 HCM6400581 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2.5 2026-07-12T22:00:04 97570 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267992 WANDA KENDLE 842.81 2026-07-12T22:00:04 97571 0006339073 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 15.0 2026-07-12T22:00:04 97572 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281296 KENTUCKY FOOT AND ANKLE SPECIALIST 14.0 2026-07-12T22:00:04 97573 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340731 DALENE JOYCE HARVEY 435.0 2026-07-12T22:00:04 97574 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000128011 JOSEPH DALE 14.0 2026-07-12T22:00:04 97575 HCM6371097 2022-05-25T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 109.56 2026-07-12T22:00:04 97576 0006339059 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 37.68 2026-07-12T22:00:04 97577 0006360546 2022-05-10T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2554.9 2026-07-12T22:00:04 97578 0006367286 2022-05-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.4 2026-07-12T22:00:04 97579 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367845 LILIA PRADO 337.12 2026-07-12T22:00:04 97580 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064354 HENDRICKS COUNTY 9892.51 2026-07-12T22:00:04 97581 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324675 RONALD GILLENWATER 640.66 2026-07-12T22:00:04 97582 0006347136 2022-04-18T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 188.85 2026-07-12T22:00:04 97583 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346581 RAMONA SCOTT 269.7 2026-07-12T22:00:04 97584 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320717 NICOLE PITTS 913.5 2026-07-12T22:00:04 97585 APV6382754 2022-06-13T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 179854.56 2026-07-12T22:00:04 97586 0006409459 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4214.56 2026-07-12T22:00:04 97587 0006404767 2022-06-24T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.02 2026-07-12T22:00:04 97588 0006377648 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 26.25 2026-07-12T22:00:04 97589 0006356555 2022-04-30T00:00:00 2022 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 378.12 2026-07-12T22:00:04 97590 0006349143 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.08 2026-07-12T22:00:04 97591 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399504 KIMBERLY ANN HERDRICH LEE 2908.26 2026-07-12T22:00:04 97592 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340411 JANICE CANFIELD 404.55 2026-07-12T22:00:04 97593 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332370 LISA CORDLE 217.5 2026-07-12T22:00:04 97594 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381544 TERESA STORM 677.95 2026-07-12T22:00:04 97595 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348283 WINSTON KRESS 224.75 2026-07-12T22:00:04 97596 0006356675 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 144.47 2026-07-12T22:00:04 97597 0006404629 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 8.6 2026-07-12T22:00:04 97598 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325345 SHELBY KINNAMAN 809.1 2026-07-12T22:00:04 97599 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354153 TIFFANY C FLYNN 937.44 2026-07-12T22:00:04 97600 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331555 WENDY TRIBBLE 152.25 2026-07-12T22:00:04 97601 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252985 KATINA PHIFER 494.45 2026-07-12T22:00:04 97602 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397781 SARA WARNER 988.75 2026-07-12T22:00:04 97603 0006366322 2022-05-01T00:00:00 2022 4 531016 Prof Serv - Office Management 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 59.78 2026-07-12T22:00:04 97604 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343208 AMBER TAYLOR 1805.25 2026-07-12T22:00:04 97605 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-07-12T22:00:04 97606 0006366322 2022-05-01T00:00:00 2022 4 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 6931.35 2026-07-12T22:00:04 97634 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246445 TERESA GAYLE THACKER 706.61 2026-07-12T22:00:04 97635 0006409525 2022-06-28T00:00:00 2022 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 97636 APV6390545 2022-06-16T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000330808 JUDITH MAGALDI 35.0 2026-07-12T22:00:04 97637 APV6360201 2022-05-09T00:00:00 2022 4 531010 Prof Serv - 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MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000307863 INTEGRITY QUANTUM INNOVATIONS 2730.0 2026-07-12T22:00:04 97652 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398978 BETHELENE WILCOXEN 630.75 2026-07-12T22:00:04 97653 APV6373394 2022-06-01T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000061473 HAMILTON COUNTY 22267.57 2026-07-12T22:00:04 97654 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247849 CYNDI M GRAY 2200.88 2026-07-12T22:00:04 97655 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385278 MARY-KATHERINE SMITH 652.5 2026-07-12T22:00:04 97656 ACC00K0002 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -20.35 2026-07-12T22:00:04 97657 APV6375263 2022-06-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 83333.0 2026-07-12T22:00:04 97658 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 97659 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348962 PATRICIA TOY 359.6 2026-07-12T22:00:04 97660 APV6341477 2022-04-05T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 750.0 2026-07-12T22:00:04 97661 0006390926 2022-06-17T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12399.67 2026-07-12T22:00:04 97662 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-07-12T22:00:04 97663 APV6368190 2022-05-23T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097103 LIFESPAN RESOURCES INC 7712.0 2026-07-12T22:00:04 97664 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3021.6 2026-07-12T22:00:04 97665 0006409046 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 64.31 2026-07-12T22:00:04 97666 0006380061 2022-06-13T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1305.35 2026-07-12T22:00:04 97667 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329148 STACY MORGAN 337.13 2026-07-12T22:00:04 97668 0006356521 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 27.3 2026-07-12T22:00:04 97669 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 97670 0006367286 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.17 2026-07-12T22:00:04 97671 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 97672 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328453 BETHANY MCMANNIS 584.35 2026-07-12T22:00:04 97673 HCM6371063 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 149.97 2026-07-12T22:00:04 97674 0006350902 2022-04-21T00:00:00 2022 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Urban and Community Forestry Program General Ledger Entry -57.0 2026-07-12T22:00:04 97675 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371297 PHILLIP HIMELICK 1589.71 2026-07-12T22:00:04 97676 0006366322 2022-05-01T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 241.94 2026-07-12T22:00:04 97677 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371392 ALEXANDRIA GONZALEZ 337.12 2026-07-12T22:00:04 97678 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242223 KRISTY LYNN BOWEN 982.01 2026-07-12T22:00:04 97679 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366410 RUSSELL ISAAC 565.29 2026-07-12T22:00:04 97680 0006366418 2022-05-19T00:00:00 2022 4 547133 SpOp - Instct-Medical/Lab 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-07-12T22:00:04 97681 HCM6371055 2022-05-25T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 92.06 2026-07-12T22:00:04 97682 APV6342139 2022-04-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 5445.44 2026-07-12T22:00:04 97683 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338412 ASHLEY MCKINNEY 966.42 2026-07-12T22:00:04 97684 0006339062 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 208.02 2026-07-12T22:00:04 97685 0006377648 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.0 2026-07-12T22:00:04 97686 0006362089 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -4.31 2026-07-12T22:00:04 97687 APV6341408 2022-04-05T00:00:00 2022 4 546005 Off-Printer Paper 225 Labor Supplies, Parts and Materials Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000013851 OFFICE DEPOT INC 107.96 2026-07-12T22:00:04 97688 APV6350438 2022-04-20T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000381433 MATTHEW DODSON 500.0 2026-07-12T22:00:04 97689 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375173 DEBROAH ZAROWNY 1363.25 2026-07-12T22:00:04 97690 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 33.0 2026-07-12T22:00:04 97691 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316492 BRANDON GREENE 217.5 2026-07-12T22:00:04 97692 0006367258 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 303.16 2026-07-12T22:00:04 97693 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248961 AMANDA JO WALLACE 409.17 2026-07-12T22:00:04 97694 0006368042 2022-05-23T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.36 2026-07-12T22:00:04 97695 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291838 JAMES ECKROTH 761.25 2026-07-12T22:00:04 97696 APV6353565 2022-04-19T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 102.38 2026-07-12T22:00:04 97697 0006409084 2022-06-27T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.34 2026-07-12T22:00:04 97698 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 18468.0 2026-07-12T22:00:04 97699 0006369310 2022-05-25T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1044278.39 2026-07-12T22:00:04 97700 EXV6346205 2022-04-05T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 145.55 2026-07-12T22:00:04 97701 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249600 PAULA CROSLEY 409.18 2026-07-12T22:00:04 97702 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354996 DANICA BOYD 606.83 2026-07-12T22:00:04 97703 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326583 BARBARA MAYS 764.15 2026-07-12T22:00:04 97704 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 21398.76 2026-07-12T22:00:04 97705 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-07-12T22:00:04 97706 0006368682 2022-05-21T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation General Ledger Entry 0.0 2026-07-12T22:00:04 97707 0006373897 2022-06-08T00:00:00 2022 4 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 49.37 2026-07-12T22:00:04 97708 APV6350915 2022-04-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060803 ALTERNATIVES INC OF MADISON CO 21848.52 2026-07-12T22:00:04 97709 HCM6375955 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 159.62 2026-07-12T22:00:04 97710 APV6354298 2022-04-27T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000096015 COMMUNITY ACTION OF NORTHEAST 0.0 2026-07-12T22:00:04 97711 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000052548 MARY RIGG NEIGHBORHOOD CENTER 13373.36 2026-07-12T22:00:04 97712 APV6342783 2022-04-07T00:00:00 2022 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 1350.0 2026-07-12T22:00:04 97713 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193776 S. PUTNAM COMM SCHOOL TREAS 85918.41 2026-07-12T22:00:04 97714 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-07-12T22:00:04 97715 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000292965 REBECCA A THORNTON 682.52 2026-07-12T22:00:04 97716 0006405465 2022-06-30T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 139.13 2026-07-12T22:00:04 97717 APV6374265 2022-06-01T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000107802 LIFETIME RESOURCESINC 1807.54 2026-07-12T22:00:04 97718 APV6342786 2022-04-07T00:00:00 2022 4 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000013851 OFFICE DEPOT INC 258.24 2026-07-12T22:00:04 97719 0006354678 2022-04-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5207.26 2026-07-12T22:00:04 97720 0006344856 2022-04-12T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -1.15 2026-07-12T22:00:04 97721 APV6374200 2022-06-01T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000087019 JP MORGAN CHASE BANK 442.57 2026-07-12T22:00:04 97722 APV6354259 2022-04-27T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 671.31 2026-07-12T22:00:04 97723 0006366322 2022-05-01T00:00:00 2022 4 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.04 2026-07-12T22:00:04 97724 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063349 SULLIVAN COUNTY 9857.99 2026-07-12T22:00:04 97725 0006356697 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1057.73 2026-07-12T22:00:04 97726 0006405561 2022-06-27T00:00:00 2022 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 85.7 2026-07-12T22:00:04 97727 0006340316 2022-04-08T00:00:00 2022 4 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 9363.73 2026-07-12T22:00:04 97728 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246884 KATHLENE MILLER 409.18 2026-07-12T22:00:04 97729 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380993 SARAH MARKSBERRY 449.5 2026-07-12T22:00:04 97730 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240956 KATHY E KENDALL 409.18 2026-07-12T22:00:04 97731 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099004 DAVIESS MARTIN SPECIAL 14.0 2026-07-12T22:00:04 97732 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075491 IOM HEALTH SYSTEMS L. P. 83.0 2026-07-12T22:00:04 97733 0006405464 2022-06-30T00:00:00 2022 4 532012 Main - Mowing 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 76.39 2026-07-12T22:00:04 97734 ACC00J0002 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -503.57 2026-07-12T22:00:04 97735 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 13932.94 2026-07-12T22:00:04 97736 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334894 ANITA HOLT 391.5 2026-07-12T22:00:04 97737 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296518 NATASHA WORD 719.2 2026-07-12T22:00:04 97738 0006355614 2022-04-29T00:00:00 2022 4 599113 AdmOp-Advert-Print 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 125.71 2026-07-12T22:00:04 97739 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406051 SUMMER GRAHAM 449.5 2026-07-12T22:00:04 97740 0006347778 2022-04-01T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3143.76 2026-07-12T22:00:04 97741 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 97742 0006356640 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - 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97851 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341534 CHARLES GROVES 522.0 2026-07-12T22:00:04 97852 HCM6375744 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 50.07 2026-07-12T22:00:04 97853 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 97854 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246648 MARGARET MATHEWS 681.94 2026-07-12T22:00:04 97880 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 536.0 2026-07-12T22:00:04 97881 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241961 RICHARD G SEIBERT 421.4 2026-07-12T22:00:04 97882 APV6345982 2022-04-13T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240494 MARGARET ARMSTRONG 409.18 2026-07-12T22:00:04 97890 APV6377293 2022-06-07T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 169451.51 2026-07-12T22:00:04 97891 0006361161 2022-05-01T00:00:00 2022 4 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1860000.0 2026-07-12T22:00:04 97892 0006375007 2022-06-03T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 69.11 2026-07-12T22:00:04 97893 0006340312 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2029.62 2026-07-12T22:00:04 97894 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287076 KEVIN MELTON 224.75 2026-07-12T22:00:04 97895 HCM6375788 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 5.84 2026-07-12T22:00:04 97896 0006383051 2022-06-14T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -172.89 2026-07-12T22:00:04 97897 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 91.0 2026-07-12T22:00:04 97898 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367516 BREAUNNA HILL 195.75 2026-07-12T22:00:04 97899 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-07-12T22:00:04 97900 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247011 CANDICE HILL 1087.5 2026-07-12T22:00:04 97901 APV6342147 2022-04-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000097702 TIPPECANOE COUNTY CHILD CARE INC 65914.17 2026-07-12T22:00:04 97902 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 97903 0006343257 2022-04-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 377.25 2026-07-12T22:00:04 97904 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120993 DALEVILLE COMM SCHL TREASURER 51574.32 2026-07-12T22:00:04 97905 APV6344874 2022-04-12T00:00:00 2022 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000056764 HUNTINGTON COUNTY 395.73 2026-07-12T22:00:04 97906 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320122 KARI RAYL 899.0 2026-07-12T22:00:04 97907 APV6367308 2022-05-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000331329 WOMENS SAFE HOUSE 17967.65 2026-07-12T22:00:04 97908 APV6403940 2022-06-23T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000050030 SBC 16.74 2026-07-12T22:00:04 97909 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337266 DETRICE PARKER 303.41 2026-07-12T22:00:04 97910 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400857 KIM E HARRISON 269.7 2026-07-12T22:00:04 97911 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312883 STACY BATTS 652.5 2026-07-12T22:00:04 97912 PAY6359584 2022-05-11T00:00:00 2022 4 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 10882.8 2026-07-12T22:00:04 97913 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256398 TRACI L HENDERSON 978.75 2026-07-12T22:00:04 97914 HCM6375957 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1876.61 2026-07-12T22:00:04 97915 APV6378826 2022-06-09T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000378508 SHINE EARLY LEARNING INC 1068346.39 2026-07-12T22:00:04 97916 0006361279 2022-05-11T00:00:00 2022 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.38 2026-07-12T22:00:04 97917 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375610 BRENDA PHELPS 337.12 2026-07-12T22:00:04 97918 APV6376203 2022-06-06T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000375802 MELANIE GARLAND 1823.8 2026-07-12T22:00:04 97919 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000005020 KNOX COUNTY ASSOCIATION 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2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292519 RENEE BRAZELTON 1943.18 2026-07-12T22:00:04 97924 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 97925 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359253 RODNEY DAWSON 404.54 2026-07-12T22:00:04 97926 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 17.5 2026-07-12T22:00:04 97927 APV6377196 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 350818.77 2026-07-12T22:00:04 97928 0006353852 2022-04-27T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 0.98 2026-07-12T22:00:04 97929 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-07-12T22:00:04 97930 APV6377144 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 71.43 2026-07-12T22:00:04 97931 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056459 GREGORY T HALE PHD 14.0 2026-07-12T22:00:04 97932 APV6400926 2022-06-21T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000237077 IKASO CONSULTING -55238.44 2026-07-12T22:00:04 97933 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-07-12T22:00:04 97934 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401785 EVA ROXANE WETNIGHT 629.3 2026-07-12T22:00:04 97935 0006366322 2022-05-01T00:00:00 2022 4 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 97936 0006361997 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -12790.93 2026-07-12T22:00:04 97937 0006367286 2022-05-01T00:00:00 2022 4 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.18 2026-07-12T22:00:04 97938 PAY6353126 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 354.02 2026-07-12T22:00:04 97939 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330047 RYAN BIDDINGER 369.75 2026-07-12T22:00:04 97940 0006367221 2022-05-20T00:00:00 2022 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -690.18 2026-07-12T22:00:04 97941 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107178 RIVER VALLEY ORTHOPEDICS and 14.0 2026-07-12T22:00:04 97942 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325360 JAMES KISTLER 188.43 2026-07-12T22:00:04 97943 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 6096.84 2026-07-12T22:00:04 97944 0006367286 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 97945 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 508.0 2026-07-12T22:00:04 97946 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349210 DEANNA LOUISE RICHMOND 1325.66 2026-07-12T22:00:04 97947 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 97948 0006362089 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.44 2026-07-12T22:00:04 97949 APV6357799 2022-05-04T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 197.17 2026-07-12T22:00:04 97950 APV6404110 2022-06-23T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 32.17 2026-07-12T22:00:04 97951 0006373966 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.72 2026-07-12T22:00:04 97952 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318386 REGINA MCCASH 404.55 2026-07-12T22:00:04 97953 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256438 KEVIN SCHUBLE 997.89 2026-07-12T22:00:04 97954 0006354672 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 137.53 2026-07-12T22:00:04 97955 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240277 WILLIE MARIE HARRIS 688.75 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2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 97960 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000091475 UDDER ANGELS CHILDCARE CENTER 146.38 2026-07-12T22:00:04 97961 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400666 MEGHAN BARTELLS 1370.97 2026-07-12T22:00:04 97962 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 97963 APV6346626 2022-04-14T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000055121 CITY OF AUBURN 343.34 2026-07-12T22:00:04 97964 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237560 SHEILA WRIGHT 966.61 2026-07-12T22:00:04 97965 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250219 DENISE MCGINLEY 561.87 2026-07-12T22:00:04 97966 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for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.78 2026-07-12T22:00:04 97970 0006357645 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 630.18 2026-07-12T22:00:04 97971 0006362089 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.16 2026-07-12T22:00:04 97972 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-07-12T22:00:04 97973 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255310 SHAKIMA MORRISON-MOORE 570.93 2026-07-12T22:00:04 97974 APV6352814 2022-04-25T00:00:00 2022 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000178451 TERI LYLES 44.92 2026-07-12T22:00:04 97975 APV6374209 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and 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Data 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000055667 VERIZON WIRELESS 15.0 2026-07-12T22:00:04 97990 APV6365885 2022-05-10T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000218762 COMMUNITY SOLUTIONS INC 2500.0 2026-07-12T22:00:04 97991 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 133.0 2026-07-12T22:00:04 97992 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311908 TAWANA BLACK 786.62 2026-07-12T22:00:04 97993 0006343215 2022-04-01T00:00:00 2022 4 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5.25 2026-07-12T22:00:04 97994 0006368042 2022-05-23T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 64.89 2026-07-12T22:00:04 97995 0006366322 2022-05-01T00:00:00 2022 4 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1254.61 2026-07-12T22:00:04 97996 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371320 KERRY TROUT 224.75 2026-07-12T22:00:04 97997 HCM6400588 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 15.5 2026-07-12T22:00:04 97998 APV6370554 2022-05-26T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000371531 QSOURCE 20002.44 2026-07-12T22:00:04 97999 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323267 EMILY ROSE 224.75 2026-07-12T22:00:04 98000 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388887 ASHLEY TALARICO 391.5 2026-07-12T22:00:04 98001 APV6346713 2022-04-14T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 153.18 2026-07-12T22:00:04 98002 APV6373383 2022-06-01T00:00:00 2022 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 46.74 2026-07-12T22:00:04 98003 APV6357862 2022-05-04T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 16158.61 2026-07-12T22:00:04 98004 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000331726 ACE PREPARATORY INC 437.0 2026-07-12T22:00:04 98005 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 300.0 2026-07-12T22:00:04 98006 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242012 BRANDY ARMOUR 545.56 2026-07-12T22:00:04 98007 0006403812 2022-06-23T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 38.43 2026-07-12T22:00:04 98008 PAY6359504 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5596.09 2026-07-12T22:00:04 98009 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000329056 GLOBAL PREPARATORY ACADEMY 4500.0 2026-07-12T22:00:04 98010 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368153 LARRY WHITING 471.98 2026-07-12T22:00:04 98011 0006407910 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1595.49 2026-07-12T22:00:04 98012 PAY6353156 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 225.0 2026-07-12T22:00:04 98013 APV6346713 2022-04-14T00:00:00 2022 4 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 158.4 2026-07-12T22:00:04 98014 APV6403157 2022-06-22T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 1764.0 2026-07-12T22:00:04 98015 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 98016 0006368042 2022-05-23T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 15.0 2026-07-12T22:00:04 98017 APV6341390 2022-04-05T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073884 NEW ALBANY MUNICIPAL UTILITIES 1009.68 2026-07-12T22:00:04 98018 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-07-12T22:00:04 98019 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 12828.99 2026-07-12T22:00:04 98020 0006356608 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 337.8 2026-07-12T22:00:04 98021 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 54150.65 2026-07-12T22:00:04 98022 0006343976 2022-04-11T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -938.14 2026-07-12T22:00:04 98023 APV6399912 2022-06-20T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000406498 KELLY LEA WRIGHT 149.98 2026-07-12T22:00:04 98024 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329534 LEE REYNOLDS 826.5 2026-07-12T22:00:04 98025 APV6363037 2022-05-13T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306441 ALAN WHITTED 750.0 2026-07-12T22:00:04 98026 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333859 LAWRENCE MATTHEWS 1595.72 2026-07-12T22:00:04 98027 APV6345992 2022-04-13T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 21629.8 2026-07-12T22:00:04 98028 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 98029 HCM6400608 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 139.43 2026-07-12T22:00:04 98030 HCM6375943 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 59.77 2026-07-12T22:00:04 98031 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193528 PERU COMM SCHOOL TREASURER 61.1 2026-07-12T22:00:04 98032 APV6340715 2022-04-04T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390033 KATHERINE MULLIS 426.74 2026-07-12T22:00:04 98033 HCM6375737 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 22.35 2026-07-12T22:00:04 98034 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234014 DIANA L MCCARTHY 505.69 2026-07-12T22:00:04 98035 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361740 KATHERINE DAVIS 337.13 2026-07-12T22:00:04 98036 HCM6376701 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2595.78 2026-07-12T22:00:04 98037 APV6375314 2022-06-03T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076419 SOUTHEASTERN CAREER CENTER 25894.9 2026-07-12T22:00:04 98038 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054897 HENRY COUNTY 16454.6 2026-07-12T22:00:04 98039 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-07-12T22:00:04 98040 0006361159 2022-05-02T00:00:00 2022 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 705.77 2026-07-12T22:00:04 98041 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331923 LISA THORNBURY 842.46 2026-07-12T22:00:04 98042 0006366322 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 17.97 2026-07-12T22:00:04 98043 0006366322 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 76.28 2026-07-12T22:00:04 98044 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 174043.15 2026-07-12T22:00:04 98045 0006356654 2022-05-08T00:00:00 2022 4 659270 Shared SAN Storage 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.35 2026-07-12T22:00:04 98046 APV6362276 2022-05-12T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 21.18 2026-07-12T22:00:04 98047 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 17718.79 2026-07-12T22:00:04 98048 0006367286 2022-05-01T00:00:00 2022 4 547020 SpOp-Housekeeping 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 98049 PAY6353156 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 50348.59 2026-07-12T22:00:04 98050 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-07-12T22:00:04 98051 APV6370561 2022-05-26T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000114443 ALLEN COUNTY DRUG and ALCOHOL 9000.0 2026-07-12T22:00:04 98052 APV6370513 2022-05-26T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000325319 VAD INVESTMENTS LLC 13277.91 2026-07-12T22:00:04 98053 0006367258 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.11 2026-07-12T22:00:04 98054 0006409459 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3.14 2026-07-12T22:00:04 98055 0006340310 2022-04-08T00:00:00 2022 4 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 16.01 2026-07-12T22:00:04 98056 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246801 MICHAEL WAYNE DAVIS 572.83 2026-07-12T22:00:04 98057 APV6400881 2022-06-15T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000083319 INTERSTATE MINING COMPACT COMM 5738.0 2026-07-12T22:00:04 98058 0006374997 2022-06-03T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 5.12 2026-07-12T22:00:04 98059 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331684 JENNIFER SCOTT 543.75 2026-07-12T22:00:04 98060 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380542 GARNET ARNOLD 449.5 2026-07-12T22:00:04 98061 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374329 TAMARA KUNTZ 783.0 2026-07-12T22:00:04 98062 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256929 MARSHA STINSON 407.82 2026-07-12T22:00:04 98063 0006369397 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 98064 APV6353605 2022-04-26T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258588 CATHY BLOW 421.4 2026-07-12T22:00:04 98065 0006362059 2022-05-12T00:00:00 2022 4 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.56 2026-07-12T22:00:04 98066 0006342505 2022-04-07T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -263637.16 2026-07-12T22:00:04 98067 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238801 PHILLIP T COLLIER 2252.12 2026-07-12T22:00:04 98068 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331467 CRYSTAL MCCAMMON 269.7 2026-07-12T22:00:04 98069 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250448 MARYBETH ARNOLD 870.91 2026-07-12T22:00:04 98070 APV6345019 2022-04-12T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 1910.13 2026-07-12T22:00:04 98071 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266868 ROBERT ALLAN WILSON 191.04 2026-07-12T22:00:04 98072 0006354787 2022-04-28T00:00:00 2022 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5.68 2026-07-12T22:00:04 98073 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121578 VINCENNES UNIVERSITY 4988.55 2026-07-12T22:00:04 98074 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340803 NIKKIE SHIPLEY 247.23 2026-07-12T22:00:04 98075 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 984.0 2026-07-12T22:00:04 98076 0006358948 2022-05-06T00:00:00 2022 4 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6037.99 2026-07-12T22:00:04 98077 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354565 DENISE BOYD-ASIEDU 269.7 2026-07-12T22:00:04 98078 HCM6400608 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 23.91 2026-07-12T22:00:04 98079 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000208447 SHIRLEY BROOKS 712.32 2026-07-12T22:00:04 98080 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323417 KASIE J GRUNDY 719.2 2026-07-12T22:00:04 98081 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318728 JACKIE BUCK 1798.0 2026-07-12T22:00:04 98082 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121403 NORTHWESTERN COMM SCHOOL TREAS 94925.66 2026-07-12T22:00:04 98083 0006377645 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 9.82 2026-07-12T22:00:04 98084 0006373979 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 38.42 2026-07-12T22:00:04 98085 0006350874 2022-04-21T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1276.39 2026-07-12T22:00:04 98086 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-07-12T22:00:04 98087 APV6354272 2022-04-27T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055554 FLOYD COUNTY 59299.3 2026-07-12T22:00:04 98088 APV6358461 2022-05-05T00:00:00 2022 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 36.75 2026-07-12T22:00:04 98089 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401132 CRYSTAL CORWIN HOWARD 486.58 2026-07-12T22:00:04 98090 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239296 GHISLENE MARIE LEGERE 409.18 2026-07-12T22:00:04 98091 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284228 JERRY HOUSOUER 337.12 2026-07-12T22:00:04 98092 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339091 GARY CRITSER 561.88 2026-07-12T22:00:04 98093 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 18191.89 2026-07-12T22:00:04 98094 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295238 DIANNA LEE 700.13 2026-07-12T22:00:04 98095 0006356704 2022-05-08T00:00:00 2022 4 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 202.71 2026-07-12T22:00:04 98096 0006339080 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 28.1 2026-07-12T22:00:04 98097 APV6403205 2022-06-22T00:00:00 2022 4 531020 Prof Serv - Media Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021407 HIRONS and COMPANY COMMUNICATIONS 1450.0 2026-07-12T22:00:04 98098 0006345538 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 99.52 2026-07-12T22:00:04 98099 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241551 ANN VAUGHN 269.7 2026-07-12T22:00:04 98100 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355218 RICHARD BURKETT 494.45 2026-07-12T22:00:04 98101 0006373974 2022-06-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 122.5 2026-07-12T22:00:04 98102 APV6357873 2022-05-04T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397663 AMANDA CARSON 277.06 2026-07-12T22:00:04 98103 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247848 STEPHEN KENT WEST 545.56 2026-07-12T22:00:04 98104 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313642 STEPHEN NOVAK 956.76 2026-07-12T22:00:04 98105 0006402922 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 15.46 2026-07-12T22:00:04 98106 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344375 LAURA VAUGHN 469.05 2026-07-12T22:00:04 98107 APV6358526 2022-05-05T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000401666 DAVID G MAZUR 591.87 2026-07-12T22:00:04 98108 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363872 HAYLEY HUBBLE 485.24 2026-07-12T22:00:04 98109 EXV6354521 2022-04-22T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 23.21 2026-07-12T22:00:04 98110 APV6343535 2022-04-08T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000000841 PITNEY BOWES INC 287.93 2026-07-12T22:00:04 98111 APV6363804 2022-05-16T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000096409 REAL SERVICES INC 0.0 2026-07-12T22:00:04 98112 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367845 LILIA PRADO 337.12 2026-07-12T22:00:04 98113 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395295 LARISSA D CURRY 179.8 2026-07-12T22:00:04 98114 HCM6400604 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-07-12T22:00:04 98115 APV6360112 2022-05-09T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063273 CITY OF FISHERS 5678.81 2026-07-12T22:00:04 98116 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000288817 MARY WEICHOLD 514.61 2026-07-12T22:00:04 98117 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 98118 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240789 BRENDA C. DANIELS 936.53 2026-07-12T22:00:04 98119 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277101 HEATHER REESE 494.45 2026-07-12T22:00:04 98120 APV6341976 2022-04-06T00:00:00 2022 4 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000189324 LESLIE SUSAN DUNN 145.14 2026-07-12T22:00:04 98121 APV6367541 2022-05-20T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054928 WHITKO COMMUNITY SCH CORP 246.31 2026-07-12T22:00:04 98122 0006354672 2022-04-30T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2549.87 2026-07-12T22:00:04 98123 0006357644 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 13.65 2026-07-12T22:00:04 98124 APV6372104 2022-05-29T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000093157 FAMILY SERVICES AND PREVENTION 773.73 2026-07-12T22:00:04 98125 0006357644 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 325.45 2026-07-12T22:00:04 98126 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320213 NORTH WEST REGIONAL SURGERY CENTER LLC 14.0 2026-07-12T22:00:04 98127 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 277.0 2026-07-12T22:00:04 98128 HCM6400597 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 8.12 2026-07-12T22:00:04 98129 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000014434 SOUTH BEND COMM SCHOOL CORP 183566.46 2026-07-12T22:00:04 98130 0006396522 2022-06-17T00:00:00 2022 4 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 390.7 2026-07-12T22:00:04 98131 APV6344200 2022-04-11T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053841 ST JOSEPH COUNTY 12828.24 2026-07-12T22:00:04 98132 0006373008 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.44 2026-07-12T22:00:04 98133 0006366322 2022-05-01T00:00:00 2022 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 328.31 2026-07-12T22:00:04 98134 APC6415072 2022-06-30T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC -4512.83 2026-07-12T22:00:04 98135 0006355724 2022-04-29T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 98136 0006405561 2022-06-27T00:00:00 2022 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.66 2026-07-12T22:00:04 98137 APV6350339 2022-04-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000057898 EXODUS REFUGEE IMMIGRATION INC 4350.71 2026-07-12T22:00:04 98138 APV6345912 2022-04-13T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060838 REPUBLIC SERVICES INC 14759.7 2026-07-12T22:00:04 98139 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271292 MARIA COLE 326.25 2026-07-12T22:00:04 98140 0006413978 2022-06-29T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -6956.46 2026-07-12T22:00:04 98141 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 19105.08 2026-07-12T22:00:04 98142 0006372127 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 322.09 2026-07-12T22:00:04 98143 APH6374521 2022-06-03T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 45644.21 2026-07-12T22:00:04 98144 APV6366671 2022-05-19T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 84.69 2026-07-12T22:00:04 98145 APV6359256 2022-05-06T00:00:00 2022 4 547107 SpOp-Food-Prepared Food 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant 0000199822 JACQUIES GOURMET CATERING 758.85 2026-07-12T22:00:04 98146 APV6399835 2022-06-20T00:00:00 2022 4 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 5.03 2026-07-12T22:00:04 98147 APV6363751 2022-05-16T00:00:00 2022 4 595110 InState Travel - Mileage 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000079033 MARY M SCHNEIDER 93.24 2026-07-12T22:00:04 98148 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292702 JULIE JACKSON 432.61 2026-07-12T22:00:04 98149 HCM6375955 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1176.13 2026-07-12T22:00:04 98150 APV6351224 2022-04-21T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 36888.7 2026-07-12T22:00:04 98151 APV6341390 2022-04-05T00:00:00 2022 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000312333 TELECOMMUNICATIONS MANAGEMENT 201.81 2026-07-12T22:00:04 98152 0006356638 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5359.09 2026-07-12T22:00:04 98153 APV6351162 2022-04-21T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 126.63 2026-07-12T22:00:04 98154 0006361306 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1406.62 2026-07-12T22:00:04 98155 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378075 ANGELA BESHEARS-RILEY 337.13 2026-07-12T22:00:04 98156 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108413 CRADLES TO CRAYONS 149.24 2026-07-12T22:00:04 98157 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358098 DONNA FRANKLIN 584.35 2026-07-12T22:00:04 98158 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240761 BETTY SKINNARI BLEDSOE 415.79 2026-07-12T22:00:04 98159 APV6372481 2022-05-31T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000064354 HENDRICKS COUNTY 120.54 2026-07-12T22:00:04 98160 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 32682.91 2026-07-12T22:00:04 98161 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239383 JOHNIE W GOERGES 646.16 2026-07-12T22:00:04 98162 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000372310 BOBBI BELINDA FOREMAN 780.33 2026-07-12T22:00:04 98163 0006409046 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4489.61 2026-07-12T22:00:04 98164 APV6385909 2022-06-14T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000406048 MICHAEL HERR 78.0 2026-07-12T22:00:04 98165 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250086 JENNIFER SALLEE 972.19 2026-07-12T22:00:04 98166 0006366322 2022-05-01T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.22 2026-07-12T22:00:04 98167 0006366322 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 19.06 2026-07-12T22:00:04 98168 0006369397 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 98169 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324728 ROBERT SIGMAN 413.25 2026-07-12T22:00:04 98170 0006404768 2022-06-24T00:00:00 2022 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 940.44 2026-07-12T22:00:04 98171 ACC00L0002 2022-06-30T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 14.07 2026-07-12T22:00:04 98172 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104386 UNIV RADIATION ONCOLOGY ASSOC 14.0 2026-07-12T22:00:04 98173 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298191 DANNY LAI 337.13 2026-07-12T22:00:04 98174 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 98175 0006356521 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 201.61 2026-07-12T22:00:04 98176 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 98177 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349651 ALITA STOREY 942.15 2026-07-12T22:00:04 98178 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 98179 0006345538 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1855.95 2026-07-12T22:00:04 98180 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240162 SCOTT RICE 409.17 2026-07-12T22:00:04 98181 APV6351119 2022-04-20T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000109866 INDIANAPOLIS MOTOR SPEEDWAY 4625.5 2026-07-12T22:00:04 98182 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 668.0 2026-07-12T22:00:04 98183 0006373796 2022-06-02T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 169.79 2026-07-12T22:00:04 98184 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246786 KAREN HARVILLE 1110.4 2026-07-12T22:00:04 98185 HCM6375955 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.61 2026-07-12T22:00:04 98186 APV6339741 2022-04-01T00:00:00 2022 4 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 30.59 2026-07-12T22:00:04 98187 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245478 SANDRA JOAN MCDONALD 706.61 2026-07-12T22:00:04 98188 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 98189 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321533 JEFFERY GRIFFITH 179.8 2026-07-12T22:00:04 98190 APV6364556 2022-05-17T00:00:00 2022 4 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance 0000058036 CENTER FOR EMPLOYMENT SECURITY EDUCATION 4600.0 2026-07-12T22:00:04 98191 ACC00K0002 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -418.2 2026-07-12T22:00:04 98192 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110402 ELWOOD COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 98193 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1821.1 2026-07-12T22:00:04 98194 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345587 PAMELA MIRIN 449.5 2026-07-12T22:00:04 98195 0006402921 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 28.1 2026-07-12T22:00:04 98196 APV6366713 2022-05-19T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055237 CHILDPLACE INC 6532.29 2026-07-12T22:00:04 98197 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393646 KRISTY LANE 902.62 2026-07-12T22:00:04 98198 0006343215 2022-04-01T00:00:00 2022 4 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.79 2026-07-12T22:00:04 98199 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 98200 APV6366728 2022-05-19T00:00:00 2022 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 7.94 2026-07-12T22:00:04 98201 APV6356022 2022-04-29T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398136 KERRI R POWELL 489.96 2026-07-12T22:00:04 98202 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 52.0 2026-07-12T22:00:04 98203 APV6345952 2022-04-13T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000367455 LIMELIGHT ANALYTICS 15828.25 2026-07-12T22:00:04 98204 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 98205 0006344813 2022-04-13T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.63 2026-07-12T22:00:04 98206 0006346448 2022-04-01T00:00:00 2022 4 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.07 2026-07-12T22:00:04 98207 APV6359013 2022-05-06T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 200.0 2026-07-12T22:00:04 98208 HCM6400562 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 560.28 2026-07-12T22:00:04 98209 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242073 KARLA COOPER 706.61 2026-07-12T22:00:04 98210 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247327 JENNIE BELLE TURNER 404.55 2026-07-12T22:00:04 98211 EXV6366168 2022-05-13T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 32.0 2026-07-12T22:00:04 98212 APV6345992 2022-04-13T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 4142.62 2026-07-12T22:00:04 98213 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 98214 APV6362238 2022-05-12T00:00:00 2022 4 544026 Inf Main-Signs Posts 501 Early Child Learning Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000007026 PRIORITY PRESS 220.0 2026-07-12T22:00:04 98215 APV6375331 2022-06-03T00:00:00 2022 4 531029 Prof Serv - IT Services 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054131 GUIDESOFT INC 48444.0 2026-07-12T22:00:04 98216 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090971 JANET M BUHSE M PC 14.0 2026-07-12T22:00:04 98217 0006366322 2022-05-01T00:00:00 2022 4 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.98 2026-07-12T22:00:04 98218 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369474 TEMEKIA LEFLORE 1088.69 2026-07-12T22:00:04 98219 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-12T22:00:04 98220 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-07-12T22:00:04 98221 APV6379596 2022-06-10T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 16156.71 2026-07-12T22:00:04 98222 APV6375264 2022-06-03T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 11485.8 2026-07-12T22:00:04 98223 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285377 CHARLES HARRISON 561.87 2026-07-12T22:00:04 98224 0006368042 2022-05-23T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 32.73 2026-07-12T22:00:04 98225 0006354768 2022-04-28T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -140.67 2026-07-12T22:00:04 98226 0006344856 2022-04-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.1 2026-07-12T22:00:04 98227 0006366322 2022-05-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.11 2026-07-12T22:00:04 98228 0006377648 2022-06-08T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3.96 2026-07-12T22:00:04 98229 0006373006 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 126.68 2026-07-12T22:00:04 98230 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248919 SEAN MIKEWORTH 409.18 2026-07-12T22:00:04 98231 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393546 JULIE SMITH 469.58 2026-07-12T22:00:04 98232 0006356521 2022-05-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 3.96 2026-07-12T22:00:04 98233 HCM6400587 2022-06-22T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.28 2026-07-12T22:00:04 98234 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254010 ELITE INTERNAL MEDICINE PC 14.0 2026-07-12T22:00:04 98235 EXV6369106 2022-05-20T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 377.79 2026-07-12T22:00:04 98236 APV6397171 2022-06-10T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance 0000119208 WEX BANK 84.93 2026-07-12T22:00:04 98237 APV6351224 2022-04-21T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 6011.99 2026-07-12T22:00:04 98238 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 98239 0006355631 2022-04-29T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.39 2026-07-12T22:00:04 98240 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101579 NEUROLOGICAL AND SPINAL SURGER 14.0 2026-07-12T22:00:04 98241 ACC00K0002 2022-05-31T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 47.53 2026-07-12T22:00:04 98242 0006373019 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -0.69 2026-07-12T22:00:04 98243 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 98244 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120716 ST JOSEPH-HESSEN SCHOOL 8191.63 2026-07-12T22:00:04 98245 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-07-12T22:00:04 98246 APV6355985 2022-04-29T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 31250.0 2026-07-12T22:00:04 98247 APV6346650 2022-04-14T00:00:00 2022 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000008253 VOSS SIGNS LLC 383.25 2026-07-12T22:00:04 98248 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402362 SCOTT SUTTON 391.5 2026-07-12T22:00:04 98249 0006355634 2022-04-27T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2449.1 2026-07-12T22:00:04 98250 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309374 STEPHANIE FREEMAN 1196.25 2026-07-12T22:00:04 98251 0006339655 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 12.0 2026-07-12T22:00:04 98252 0006345767 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11434.51 2026-07-12T22:00:04 98253 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330497 JOEL BARKER 269.7 2026-07-12T22:00:04 98254 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251268 DONNIE GAY 942.6 2026-07-12T22:00:04 98255 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348521 LELIA WATTS 449.5 2026-07-12T22:00:04 98256 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 98257 0006364206 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.3 2026-07-12T22:00:04 98258 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362416 DANIEL BISHOP 337.13 2026-07-12T22:00:04 98259 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304956 DARLA SWEANY 1134.09 2026-07-12T22:00:04 98260 ACC00K0002 2022-06-01T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -64.45 2026-07-12T22:00:04 98261 HCM6371788 2022-05-25T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 854.37 2026-07-12T22:00:04 98262 0006364301 2022-05-17T00:00:00 2022 4 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -47.19 2026-07-12T22:00:04 98263 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328544 DEBRA PALACIOS 359.6 2026-07-12T22:00:04 98264 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281857 MIDWEST BEHAVIORAL HEALTH LLC 14.0 2026-07-12T22:00:04 98265 APV6399853 2022-06-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000006599 ALLEN COUNTY 1000.0 2026-07-12T22:00:04 98266 APV6358297 2022-05-05T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000058148 WARREN, TOWN OF 71250.0 2026-07-12T22:00:04 98267 0006402920 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 3.88 2026-07-12T22:00:04 98268 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 98269 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358752 ARION JENKINS 494.45 2026-07-12T22:00:04 98270 APV6345999 2022-04-13T00:00:00 2022 4 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054131 GUIDESOFT INC 6041.0 2026-07-12T22:00:04 98271 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 49072.88 2026-07-12T22:00:04 98272 0006345538 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 9.79 2026-07-12T22:00:04 98273 HCM6371063 2022-05-25T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11.68 2026-07-12T22:00:04 98274 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327616 WILLIAM MELVILLE 187.67 2026-07-12T22:00:04 98275 0006413230 2022-06-28T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 98276 0006386203 2022-06-15T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 17.39 2026-07-12T22:00:04 98277 APV6353561 2022-04-26T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000395877 BRANDI ADKINS 390.56 2026-07-12T22:00:04 98278 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205365 REFF, ROBERT A MD PC 14.0 2026-07-12T22:00:04 98279 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095121 CENTRAL METHODIST CHURCH 5763.26 2026-07-12T22:00:04 98280 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1026.0 2026-07-12T22:00:04 98281 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402157 BARBARA KINTNER 848.25 2026-07-12T22:00:04 98282 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139955 DEANN DIXON 899.0 2026-07-12T22:00:04 98283 PAY6344504 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1823.49 2026-07-12T22:00:04 98284 0006355614 2022-04-29T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.34 2026-07-12T22:00:04 98285 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 98286 APV6378852 2022-06-09T00:00:00 2022 4 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 0000012188 HAZELDEN BETTY FORD FOUNDATION 0.0 2026-07-12T22:00:04 98287 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331448 TAMMY YOUNG 224.75 2026-07-12T22:00:04 98288 0006354159 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -2.28 2026-07-12T22:00:04 98289 0006366322 2022-05-01T00:00:00 2022 4 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.58 2026-07-12T22:00:04 98290 APV6344236 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 24492.01 2026-07-12T22:00:04 98291 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366184 NORMA SHEESE 179.8 2026-07-12T22:00:04 98292 0006367286 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.92 2026-07-12T22:00:04 98293 PAY6359504 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 31683.82 2026-07-12T22:00:04 98294 ACC00L0002 2022-06-30T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 154.41 2026-07-12T22:00:04 98295 0006409050 2022-06-27T00:00:00 2022 4 653090 Data Protection Services 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 245.88 2026-07-12T22:00:04 98296 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242178 JULIE RENEE ROUNDS 407.82 2026-07-12T22:00:04 98297 0006388573 2022-06-16T00:00:00 2022 4 580143 School Services 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.19 2026-07-12T22:00:04 98298 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120763 BLACKFORD CTY SCHL TREASURER 12051.78 2026-07-12T22:00:04 98299 0006367258 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 21.43 2026-07-12T22:00:04 98300 EXV6358726 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 219.6 2026-07-12T22:00:04 98301 APV6382690 2022-06-13T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348341 JARROD RICHEY 1250.63 2026-07-12T22:00:04 98302 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 98303 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 172.64 2026-07-12T22:00:04 98304 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064715 SCOTT COUNTY 13732.46 2026-07-12T22:00:04 98305 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-07-12T22:00:04 98306 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311075 TONIA HUFFMAN 108.75 2026-07-12T22:00:04 98307 ACC00J0002 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -431.44 2026-07-12T22:00:04 98308 APV6339741 2022-04-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Endangered Species Recovery Implementation 0000087019 JP MORGAN CHASE BANK 60.0 2026-07-12T22:00:04 98309 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354947 SHANNON SCOTT 89.9 2026-07-12T22:00:04 98310 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390788 RACHEL GRIFFIS 474.15 2026-07-12T22:00:04 98311 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278734 KIMBERLY KELLAR-LEWIS 899.0 2026-07-12T22:00:04 98312 0006366322 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2277.33 2026-07-12T22:00:04 98313 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401670 BRINDA L FIELDS 2653.5 2026-07-12T22:00:04 98314 APV6368222 2022-05-23T00:00:00 2022 4 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 4893.47 2026-07-12T22:00:04 98315 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000289878 SANDRA SPENCE 531.76 2026-07-12T22:00:04 98316 APV6382660 2022-06-13T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000379965 DEBORAH BOYD 78.0 2026-07-12T22:00:04 98317 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 8136.48 2026-07-12T22:00:04 98318 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102657 OGLE, MARK R MD 14.0 2026-07-12T22:00:04 98319 APV6360888 2022-05-10T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 25492.36 2026-07-12T22:00:04 98320 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241777 PHILLIP MARK MORGAN 409.17 2026-07-12T22:00:04 98321 APV6355157 2022-04-28T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254510 ASHLEY DICKE 162.62 2026-07-12T22:00:04 98322 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 645.0 2026-07-12T22:00:04 98323 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168911 LYNJEAN HALL 1499.53 2026-07-12T22:00:04 98324 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375112 ROBERT WILSON 337.12 2026-07-12T22:00:04 98325 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 14705.41 2026-07-12T22:00:04 98326 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312212 DANIEL MOLDENHAUER 337.12 2026-07-12T22:00:04 98327 APV6356984 2022-05-02T00:00:00 2022 4 570010 Grants - 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Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000340654 CHARLIES KIDS FOUNDATION INC 1055.37 2026-07-12T22:00:04 98335 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 8429.98 2026-07-12T22:00:04 98336 APV6368885 2022-05-24T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 2464.5 2026-07-12T22:00:04 98337 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254423 KEVIN GROOMS 280.94 2026-07-12T22:00:04 98338 0006355648 2022-04-29T00:00:00 2022 4 520212 Energy - 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MARTINSVILLE TREASURER 28427.03 2026-07-12T22:00:04 98345 0006366322 2022-05-01T00:00:00 2022 4 547160 SpOp - Safety -Apparel 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.16 2026-07-12T22:00:04 98346 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 98347 HCM6371839 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National 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Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100051 FEDORCHAK, FREDERICK N MD 14.0 2026-07-12T22:00:04 98372 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311641 MICHELLE MACIAS 337.13 2026-07-12T22:00:04 98373 0006378477 2022-06-09T00:00:00 2022 4 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 11.14 2026-07-12T22:00:04 98374 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270308 MARGARET SPROLES 539.62 2026-07-12T22:00:04 98375 APV6342189 2022-04-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064775 PIKE COUNTY 4392.82 2026-07-12T22:00:04 98376 APV6363879 2022-05-14T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 165539.13 2026-07-12T22:00:04 98377 0006375796 2022-06-06T00:00:00 2022 4 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 29.46 2026-07-12T22:00:04 98378 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social 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2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379405 HEATHER MOCNY 478.05 2026-07-12T22:00:04 98386 APV6345110 2022-04-12T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077451 INTERLOCAL ASSOCIATION 22500.0 2026-07-12T22:00:04 98387 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 98388 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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Entry 5.43 2026-07-12T22:00:04 98402 APV6375312 2022-06-03T00:00:00 2022 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 57.88 2026-07-12T22:00:04 98403 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350449 JENNIFER STEWART 314.65 2026-07-12T22:00:04 98404 0006367161 2022-05-20T00:00:00 2022 4 548046 MedVet-Lab Supply 110 Adjutant General Supplies, Parts and Materials Medical Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 98405 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary 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Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 912.71 2026-07-12T22:00:04 98419 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389214 LANCE NEWTON 478.04 2026-07-12T22:00:04 98420 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257510 KATHERINE GLASCO 239.25 2026-07-12T22:00:04 98421 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 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Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 98436 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 98437 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 19.0 2026-07-12T22:00:04 98438 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297865 DONNA RACKEMANN 292.18 2026-07-12T22:00:04 98439 INV6390807 2022-06-16T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 38.4 2026-07-12T22:00:04 98440 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405303 SARAH COSTA 489.96 2026-07-12T22:00:04 98441 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 98442 0006405465 2022-06-30T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.11 2026-07-12T22:00:04 98443 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 345.0 2026-07-12T22:00:04 98444 0006373979 2022-06-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 36.0 2026-07-12T22:00:04 98445 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241904 ANDREA L. GAMBER-SMITH 409.17 2026-07-12T22:00:04 98446 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069110 RONDINEL D. GIBSON 224.75 2026-07-12T22:00:04 98447 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294254 BEVERLY FRANKLIN 224.75 2026-07-12T22:00:04 98448 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104445 NORTHSIDE PEDIATRIC ASSOCS P.C. 14.0 2026-07-12T22:00:04 98449 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121983 CHRISTEL HOUSE ACADEMY INC 175490.97 2026-07-12T22:00:04 98450 0006349367 2022-04-19T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 16.92 2026-07-12T22:00:04 98451 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 135902.65 2026-07-12T22:00:04 98452 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283436 ROCHELLE EASON 267.96 2026-07-12T22:00:04 98453 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369911 TROY BURNS 108.75 2026-07-12T22:00:04 98454 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389347 JASCENT TURNER 382.08 2026-07-12T22:00:04 98455 0006365676 2022-05-11T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 540.13 2026-07-12T22:00:04 98456 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 98457 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246043 VERA M HAYES 735.42 2026-07-12T22:00:04 98458 0006356660 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 12.0 2026-07-12T22:00:04 98459 HCM6400565 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 510.83 2026-07-12T22:00:04 98460 HCM6400537 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.62 2026-07-12T22:00:04 98461 0006367286 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 98462 APV6340677 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000366286 TROY CASADA 180.21 2026-07-12T22:00:04 98463 0006344704 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 5.09 2026-07-12T22:00:04 98464 0006356660 2022-05-08T00:00:00 2022 4 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 44.44 2026-07-12T22:00:04 98465 APV6354259 2022-04-27T00:00:00 2022 4 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000051259 BALL STATE UNIVERSITY 15477.24 2026-07-12T22:00:04 98466 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270658 SHERRY WALTON 329.03 2026-07-12T22:00:04 98467 APV6345992 2022-04-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370829 JASON WAGLER 979.91 2026-07-12T22:00:04 98468 APV6353537 2022-04-26T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097103 LIFESPAN RESOURCES INC 250.0 2026-07-12T22:00:04 98469 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380120 RUDOLFO RIVERA 1065.99 2026-07-12T22:00:04 98470 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381057 JASON BRITT 292.18 2026-07-12T22:00:04 98471 0006354768 2022-04-28T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 150.35 2026-07-12T22:00:04 98472 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343963 MARYAH DAULTON 326.25 2026-07-12T22:00:04 98473 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332894 BRIAN COX 505.56 2026-07-12T22:00:04 98474 0006350086 2022-04-20T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 71283.0 2026-07-12T22:00:04 98475 0006366322 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 124.51 2026-07-12T22:00:04 98476 HCM6400581 2022-06-22T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 13.1 2026-07-12T22:00:04 98477 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 98478 0006339059 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 34.07 2026-07-12T22:00:04 98479 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000180445 MARY A ELLIS 726.69 2026-07-12T22:00:04 98480 0006372967 2022-05-31T00:00:00 2022 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7.36 2026-07-12T22:00:04 98481 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398732 HERMAN CABEJE 770.17 2026-07-12T22:00:04 98482 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394375 JORDAN KOHNE 643.15 2026-07-12T22:00:04 98483 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332980 DEBORAH BURNHAM 337.13 2026-07-12T22:00:04 98484 APV6404127 2022-06-23T00:00:00 2022 4 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000093232 SAFETY SHOE DISTIBUTORS 75.0 2026-07-12T22:00:04 98485 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246434 SUSAN E TOBIN 1123.76 2026-07-12T22:00:04 98486 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235721 PAMELA S MICHAEL 545.56 2026-07-12T22:00:04 98487 0006356555 2022-04-30T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 81.04 2026-07-12T22:00:04 98488 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371252 PRESTON LANCOUR 65.25 2026-07-12T22:00:04 98489 0006363532 2022-05-16T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 20.6 2026-07-12T22:00:04 98490 0006409047 2022-06-27T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -123.11 2026-07-12T22:00:04 98491 APV6378764 2022-06-09T00:00:00 2022 4 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 201.43 2026-07-12T22:00:04 98492 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297865 DONNA RACKEMANN 282.75 2026-07-12T22:00:04 98493 APV6404277 2022-06-23T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000340437 RACHAEL CRAFT 361.2 2026-07-12T22:00:04 98494 0006344813 2022-04-13T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1336.08 2026-07-12T22:00:04 98495 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121205 EASTBROOK COMM SCHL CORP TREAS 127564.99 2026-07-12T22:00:04 98496 EXV6343724 2022-04-06T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 150.06 2026-07-12T22:00:04 98497 APV6371313 2022-05-25T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 27.48 2026-07-12T22:00:04 98498 HCM6400558 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 170.05 2026-07-12T22:00:04 98499 HCM6400589 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.1 2026-07-12T22:00:04 98500 APV6370679 2022-05-26T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000188177 CHERYL A MOORE 36.0 2026-07-12T22:00:04 98501 0006367177 2022-05-20T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1245.47 2026-07-12T22:00:04 98502 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398383 CORY MCCALLIE 489.96 2026-07-12T22:00:04 98503 0006361963 2022-05-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.86 2026-07-12T22:00:04 98504 HCM6376701 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 50.97 2026-07-12T22:00:04 98505 0006405421 2022-06-01T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 19.47 2026-07-12T22:00:04 98506 HCM6400581 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 60.98 2026-07-12T22:00:04 98507 HCM6376671 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 29.4 2026-07-12T22:00:04 98508 APV6404174 2022-06-23T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-07-12T22:00:04 98509 0006347136 2022-04-18T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1113.83 2026-07-12T22:00:04 98510 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076858 HUMAN SERVICES INC 975.26 2026-07-12T22:00:04 98511 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358027 KIMBERLY HUFHAND 108.75 2026-07-12T22:00:04 98512 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341347 BRANDY FORD 435.0 2026-07-12T22:00:04 98513 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380595 STEPHANIE DYER 152.25 2026-07-12T22:00:04 98514 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303235 MARY CARROLL 387.69 2026-07-12T22:00:04 98515 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348576 DARCI BLOOMFIELD 494.45 2026-07-12T22:00:04 98516 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000329541 WILLIAM STOVER 337.13 2026-07-12T22:00:04 98517 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406204 JOSEPH GRUSZCZYK 651.77 2026-07-12T22:00:04 98518 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000145051 MARVENA S. MAXBERRY 409.18 2026-07-12T22:00:04 98519 HCM6400597 2022-06-22T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1744.96 2026-07-12T22:00:04 98520 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096015 COMMUNITY ACTION OF NORTHEAST 1145.82 2026-07-12T22:00:04 98521 0006405464 2022-06-30T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6015.58 2026-07-12T22:00:04 98522 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386267 SOL JORDAN 519.17 2026-07-12T22:00:04 98523 0006361963 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 61.44 2026-07-12T22:00:04 98524 APV6378911 2022-06-09T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 57.12 2026-07-12T22:00:04 98525 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293776 TAMARA MAHAN 1637.98 2026-07-12T22:00:04 98526 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345299 ROBERT BLAND 3886.61 2026-07-12T22:00:04 98527 0006405561 2022-06-27T00:00:00 2022 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.38 2026-07-12T22:00:04 98528 0006409046 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 104.4 2026-07-12T22:00:04 98529 APV6369800 2022-05-25T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000002773 BLUE RIVER SERVICES 2037.41 2026-07-12T22:00:04 98530 APV6370554 2022-05-26T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000276973 DISTRICT NINE HOSPITAL EMERGENCY 31835.13 2026-07-12T22:00:04 98531 APV6356928 2022-05-02T00:00:00 2022 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 21.0 2026-07-12T22:00:04 98532 HCM6400581 2022-06-22T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 2.02 2026-07-12T22:00:04 98533 0006346470 2022-04-14T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 51.55 2026-07-12T22:00:04 98534 0006355639 2022-04-29T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.25 2026-07-12T22:00:04 98535 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111852 DAVID F SONEGO MD PC 14.0 2026-07-12T22:00:04 98536 0006412084 2022-06-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 17.92 2026-07-12T22:00:04 98537 HCM6371798 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 205.32 2026-07-12T22:00:04 98538 ACC00K0002 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -155.91 2026-07-12T22:00:04 98539 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3092.31 2026-07-12T22:00:04 98540 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307330 SUZETTE GATLIN 217.5 2026-07-12T22:00:04 98541 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329539 KATHRYN SCHULZE 915.86 2026-07-12T22:00:04 98542 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303332 MATILDA PRESSWOOD 337.13 2026-07-12T22:00:04 98543 APV6354272 2022-04-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055008 GLEANERS FOOD BANK OF INDIANA INC 20626.95 2026-07-12T22:00:04 98544 HCM6371786 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3596.34 2026-07-12T22:00:04 98545 APV6359208 2022-05-06T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000363380 SANDI MORSE 54.6 2026-07-12T22:00:04 98546 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-07-12T22:00:04 98547 ACC00I0002 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -10.3 2026-07-12T22:00:04 98548 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 23025.06 2026-07-12T22:00:04 98549 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389777 REGINA LYNN SCHUCKEL 705.27 2026-07-12T22:00:04 98550 0006356612 2022-05-08T00:00:00 2022 4 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 159.4 2026-07-12T22:00:04 98551 APV6353569 2022-04-26T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064363 JENNINGS COUNTY 1210.52 2026-07-12T22:00:04 98552 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-07-12T22:00:04 98553 0006375934 2022-06-06T00:00:00 2022 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 35.12 2026-07-12T22:00:04 98554 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340172 ALYSSA MARLING 174.0 2026-07-12T22:00:04 98555 APV6351094 2022-04-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 260 Economic Development Corp Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000232896 DECATUR COUNTY COMMUNITY FOUNDATION 50000.0 2026-07-12T22:00:04 98556 PAY6359521 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 254.07 2026-07-12T22:00:04 98557 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294322 JAMES BUNCH 112.38 2026-07-12T22:00:04 98558 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279713 LASEAN SHANKLIN 314.2 2026-07-12T22:00:04 98559 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077422 KOKOMO SCHOOL CORP 7451.6 2026-07-12T22:00:04 98560 0006355724 2022-04-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 98561 0006383045 2022-06-14T00:00:00 2022 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -115649.16 2026-07-12T22:00:04 98562 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322945 KRISTI CANNADAY 217.5 2026-07-12T22:00:04 98563 0006409534 2022-06-28T00:00:00 2022 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 98564 APV6370679 2022-05-26T00:00:00 2022 4 595510 OutoSt Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000285416 CHRISTINA HERZOG 10.92 2026-07-12T22:00:04 98565 APV6349645 2022-04-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064724 SHELBY COUNTY 48878.4 2026-07-12T22:00:04 98566 0006339076 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 23609.7 2026-07-12T22:00:04 98567 APV6355157 2022-04-28T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000117403 FAMILY FOCUS, INC. 1122.12 2026-07-12T22:00:04 98568 APV6382662 2022-06-13T00:00:00 2022 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000395262 ASSOCIATION OF FOOD AND DRUG OFFICIALS 600.0 2026-07-12T22:00:04 98569 0006357485 2022-05-04T00:00:00 2022 4 654320 State in-house product charges 400 Indiana Dept of Health Internal Service Funds - Expenses Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 347.28 2026-07-12T22:00:04 98570 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 98571 0006386203 2022-06-15T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 799.99 2026-07-12T22:00:04 98572 APV6359013 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060609 YWCA OF GREATER LAFAYETTE 26950.0 2026-07-12T22:00:04 98573 APV6399780 2022-06-20T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 6288.77 2026-07-12T22:00:04 98574 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112256 BEAN, FRANCIS J DPM, PC 14.0 2026-07-12T22:00:04 98575 APV6356092 2022-04-29T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 86222.0 2026-07-12T22:00:04 98576 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000219338 ROBINSON ADULT DAY SERVICE INC 1903.42 2026-07-12T22:00:04 98577 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098945 APOSTOLIC PENTECOSTAL 97.24 2026-07-12T22:00:04 98578 APV6366744 2022-05-19T00:00:00 2022 4 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK 663.01 2026-07-12T22:00:04 98579 APV6368852 2022-05-23T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000054131 GUIDESOFT INC 1980.0 2026-07-12T22:00:04 98580 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243442 RENEE CAMPBELL 421.41 2026-07-12T22:00:04 98581 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392178 WENDY R HAYES 494.45 2026-07-12T22:00:04 98582 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 98583 PAY6353091 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 260.87 2026-07-12T22:00:04 98584 0006356612 2022-05-08T00:00:00 2022 4 659281 Web Collaboration 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 10.8 2026-07-12T22:00:04 98585 APV6371994 2022-05-28T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000055900 FAMILY SERVICES INC -789.23 2026-07-12T22:00:04 98586 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365215 KEVIN GRAY 1012.05 2026-07-12T22:00:04 98587 0006366322 2022-05-01T00:00:00 2022 4 547018 Sp Op -Laundry 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 98588 0006344856 2022-04-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1463.22 2026-07-12T22:00:04 98589 0006354083 2022-04-27T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 98590 0006404726 2022-06-24T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.89 2026-07-12T22:00:04 98591 0006340322 2022-04-08T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 11.64 2026-07-12T22:00:04 98592 0006350874 2022-04-21T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 608.59 2026-07-12T22:00:04 98593 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378384 DORIS DANIELS 1499.53 2026-07-12T22:00:04 98594 0006344820 2022-04-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.85 2026-07-12T22:00:04 98595 HCM6400604 2022-06-22T00:00:00 2022 4 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7521.49 2026-07-12T22:00:04 98596 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193614 SOUTH NEWTON SCHOOL TREASURER 139551.43 2026-07-12T22:00:04 98597 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 28460.65 2026-07-12T22:00:04 98598 0006341213 2022-04-01T00:00:00 2022 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 142.65 2026-07-12T22:00:04 98599 APV6374269 2022-06-02T00:00:00 2022 4 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 5.15 2026-07-12T22:00:04 98600 0006367207 2022-05-20T00:00:00 2022 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -196.15 2026-07-12T22:00:04 98601 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374780 MICHELLE JONES 212.06 2026-07-12T22:00:04 98602 0006355617 2022-04-29T00:00:00 2022 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 98603 0006350874 2022-04-21T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.64 2026-07-12T22:00:04 98604 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381530 TRESSA DHAEZE 711.55 2026-07-12T22:00:04 98605 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077443 RENSSELAER CTRL SCHL TREASURER 69640.67 2026-07-12T22:00:04 98606 0006354650 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 47.27 2026-07-12T22:00:04 98607 0006339062 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 20474.8 2026-07-12T22:00:04 98608 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338714 NICOLE BALLIETT 449.5 2026-07-12T22:00:04 98609 0006356693 2022-05-08T00:00:00 2022 4 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5206.45 2026-07-12T22:00:04 98610 APV6399891 2022-06-20T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -308131.09 2026-07-12T22:00:04 98611 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171151 THOMAS L. CLEVELAND 937.06 2026-07-12T22:00:04 98612 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246259 JOAN E DAVIS 359.6 2026-07-12T22:00:04 98613 0006366322 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 54.71 2026-07-12T22:00:04 98614 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095073 LUTHERAN SOCIAL SERVICES INC 5130.4 2026-07-12T22:00:04 98615 0006396526 2022-06-17T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 23.5 2026-07-12T22:00:04 98616 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333736 BRETT SABOL 522.0 2026-07-12T22:00:04 98617 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157321 REGINA CLAYTON 1087.5 2026-07-12T22:00:04 98618 0006361215 2022-05-11T00:00:00 2022 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.04 2026-07-12T22:00:04 98619 APV6369714 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000402823 NATIONWIDE TRUST COMPANY FSB 93.48 2026-07-12T22:00:04 98620 0006366322 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 10.78 2026-07-12T22:00:04 98621 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359139 JARREN MATTINGLY 543.75 2026-07-12T22:00:04 98622 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240035 ANNIE PUCKETT 179.8 2026-07-12T22:00:04 98623 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 98624 0006367286 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 98625 0006367286 2022-05-01T00:00:00 2022 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.63 2026-07-12T22:00:04 98626 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 526.0 2026-07-12T22:00:04 98627 0006367258 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.91 2026-07-12T22:00:04 98628 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322685 DELE ODUYEMI 261.0 2026-07-12T22:00:04 98629 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345030 CANDICE SHANNON GILLEY 449.5 2026-07-12T22:00:04 98630 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353992 HOPE M. KINER 1413.75 2026-07-12T22:00:04 98631 0006372969 2022-05-31T00:00:00 2022 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 57.33 2026-07-12T22:00:04 98632 0006344762 2022-04-12T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 99263.0 2026-07-12T22:00:04 98633 APV6351689 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064715 SCOTT COUNTY 1474.22 2026-07-12T22:00:04 98634 0006344813 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3760.8 2026-07-12T22:00:04 98635 0006346448 2022-04-01T00:00:00 2022 4 547113 SpOp-Food-DrinkingWater 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 56.72 2026-07-12T22:00:04 98636 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354101 TRACY R CLEMENTS 269.7 2026-07-12T22:00:04 98637 APV6360895 2022-05-10T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050233 CINERGY CORP 90.95 2026-07-12T22:00:04 98638 0006404771 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1673.08 2026-07-12T22:00:04 98639 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097864 YMCA OF PORTAGE TOWNSHIP INC 241.28 2026-07-12T22:00:04 98640 0006402921 2022-06-22T00:00:00 2022 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.9 2026-07-12T22:00:04 98641 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323284 ERIN STARR 719.2 2026-07-12T22:00:04 98642 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377684 JENNIFER BOYD 831.58 2026-07-12T22:00:04 98643 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349836 CRYSTAL RENSHAW 44.95 2026-07-12T22:00:04 98644 0006409547 2022-06-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 48.17 2026-07-12T22:00:04 98645 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241741 ERIC DONNAN 844.27 2026-07-12T22:00:04 98646 APV6403106 2022-06-22T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 228.5 2026-07-12T22:00:04 98647 0006347778 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 21.06 2026-07-12T22:00:04 98648 0006345538 2022-04-13T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1923.91 2026-07-12T22:00:04 98649 0006367286 2022-05-01T00:00:00 2022 4 547020 SpOp-Housekeeping 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.02 2026-07-12T22:00:04 98650 0006360529 2022-05-08T00:00:00 2022 4 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -355.4 2026-07-12T22:00:04 98651 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237781 LUCILLE KETELHUT 1439.97 2026-07-12T22:00:04 98652 APV6370679 2022-05-26T00:00:00 2022 4 599042 AdmOp-Freight & Express 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000328777 HOOSIER HOSPITALITY CONSULTING LLC 40.0 2026-07-12T22:00:04 98653 APV6377219 2022-06-07T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077446 CENTER WORKFORCE INNOVATIONS 21686.4 2026-07-12T22:00:04 98654 APV6369454 2022-05-25T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000189324 LESLIE SUSAN DUNN 78.0 2026-07-12T22:00:04 98655 0006367286 2022-05-01T00:00:00 2022 4 545006 Eqp Main-Repair parts 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 98656 APV6363811 2022-05-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000293353 BERNADETTE JONES 1421.79 2026-07-12T22:00:04 98657 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388894 TARA SUE MOELLER 1196.25 2026-07-12T22:00:04 98658 0006347181 2022-04-01T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16530.97 2026-07-12T22:00:04 98659 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247855 VERONICA N BANKS 618.06 2026-07-12T22:00:04 98660 APV6345027 2022-04-12T00:00:00 2022 4 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000211800 HOOSIER PRESS INC 450.0 2026-07-12T22:00:04 98661 APV6342188 2022-04-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053890 PERRY COUNTY 2390.88 2026-07-12T22:00:04 98662 0006356660 2022-05-08T00:00:00 2022 4 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 388.96 2026-07-12T22:00:04 98663 0006387966 2022-06-15T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 98664 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367000 JULIE MCCRAY 899.0 2026-07-12T22:00:04 98665 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-12T22:00:04 98666 EXV6378269 2022-06-07T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 13.0 2026-07-12T22:00:04 98667 0006343215 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 40.78 2026-07-12T22:00:04 98668 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076986 MICHIGAN CITY AREA SCHL TREAS 1084135.78 2026-07-12T22:00:04 98669 0006386203 2022-06-15T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 349.23 2026-07-12T22:00:04 98670 0006373131 2022-06-01T00:00:00 2022 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.21 2026-07-12T22:00:04 98671 HCM6375877 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 419.15 2026-07-12T22:00:04 98672 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193722 VALPARAISO COMM SCHOOL TREAS 4682.02 2026-07-12T22:00:04 98673 HCM6371106 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1033.86 2026-07-12T22:00:04 98674 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-07-12T22:00:04 98675 0006340312 2022-04-08T00:00:00 2022 4 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 55.62 2026-07-12T22:00:04 98676 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 98677 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064354 HENDRICKS COUNTY 19281.0 2026-07-12T22:00:04 98678 0006357644 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 18.84 2026-07-12T22:00:04 98679 0006366322 2022-05-01T00:00:00 2022 4 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.03 2026-07-12T22:00:04 98680 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066224 RIVERVIEW HOSPITAL 14.0 2026-07-12T22:00:04 98681 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121760 ST JOHN THE BABTIST CATHOLIC 16101.06 2026-07-12T22:00:04 98682 HCM6375943 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 744.2 2026-07-12T22:00:04 98683 0006409040 2022-06-27T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 78765.51 2026-07-12T22:00:04 98684 ARD6343015 2022-04-07T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -72403.83 2026-07-12T22:00:04 98685 0006402903 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 47486.61 2026-07-12T22:00:04 98686 0006366322 2022-05-01T00:00:00 2022 4 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 12.56 2026-07-12T22:00:04 98687 PAY6353079 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 48263.94 2026-07-12T22:00:04 98688 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101247 CARDIOVASCULAR CONSULTING 14.0 2026-07-12T22:00:04 98689 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255310 SHAKIMA MORRISON-MOORE 407.81 2026-07-12T22:00:04 98690 0006340310 2022-04-08T00:00:00 2022 4 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 177.25 2026-07-12T22:00:04 98691 APV6342108 2022-04-06T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000284582 DANIEL DOLES 45.5 2026-07-12T22:00:04 98692 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000002223 FULTON COUNTY 1711.92 2026-07-12T22:00:04 98693 APV6342189 2022-04-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 13333.0 2026-07-12T22:00:04 98694 APV6359194 2022-05-05T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000078637 JOHN VOIGT 20.0 2026-07-12T22:00:04 98695 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120751 BENTON COMM SCHL CORP TREAS 2378.3 2026-07-12T22:00:04 98696 ACC00K0002 2022-05-31T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2433.39 2026-07-12T22:00:04 98697 APV6377219 2022-06-07T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000000293 MADISON COUNTY AUDITOR 6.0 2026-07-12T22:00:04 98698 0006367286 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.31 2026-07-12T22:00:04 98699 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-07-12T22:00:04 98700 APV6366781 2022-05-19T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000009281 WABASH FOODSERVICE 72898.32 2026-07-12T22:00:04 98701 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 107.0 2026-07-12T22:00:04 98702 0006370306 2022-05-26T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 166.2 2026-07-12T22:00:04 98703 0006357645 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 11.48 2026-07-12T22:00:04 98704 0006372967 2022-05-31T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 37.09 2026-07-12T22:00:04 98705 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378165 TAMIEKA JONES 890.91 2026-07-12T22:00:04 98706 APV6382754 2022-06-13T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 12204.53 2026-07-12T22:00:04 98707 HCM6375943 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 8963.78 2026-07-12T22:00:04 98708 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354688 SAMUEL WYSONG 112.38 2026-07-12T22:00:04 98709 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 98710 HCM6371055 2022-05-25T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 26.26 2026-07-12T22:00:04 98711 0006354671 2022-04-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3659.12 2026-07-12T22:00:04 98712 0006373940 2022-06-02T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -208.58 2026-07-12T22:00:04 98713 0006372968 2022-05-31T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 32.44 2026-07-12T22:00:04 98714 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251553 ELLEN RIDDLE 421.41 2026-07-12T22:00:04 98715 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-07-12T22:00:04 98716 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-07-12T22:00:04 98717 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 98718 0006396522 2022-06-17T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 53.07 2026-07-12T22:00:04 98719 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121707 MUNSTER SCHOOL TREASURER 3406.82 2026-07-12T22:00:04 98720 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323282 ERICA MILLER 179.8 2026-07-12T22:00:04 98721 0006373131 2022-06-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11.09 2026-07-12T22:00:04 98722 EXV6379886 2022-06-09T00:00:00 2022 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 96.0 2026-07-12T22:00:04 98723 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 98724 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314307 LATORIA HURD 282.75 2026-07-12T22:00:04 98725 HCM6371788 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 36.18 2026-07-12T22:00:04 98726 APV6365932 2022-05-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 10000.0 2026-07-12T22:00:04 98727 APV6379637 2022-06-10T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 88.33 2026-07-12T22:00:04 98728 APV6364558 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 55021.11 2026-07-12T22:00:04 98729 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273800 LESLIE EDENS 1376.36 2026-07-12T22:00:04 98730 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053841 ST JOSEPH COUNTY 6837.6 2026-07-12T22:00:04 98731 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 875.94 2026-07-12T22:00:04 98732 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-07-12T22:00:04 98733 0006375796 2022-06-06T00:00:00 2022 4 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4411.2 2026-07-12T22:00:04 98734 APV6342139 2022-04-06T00:00:00 2022 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 223.41 2026-07-12T22:00:04 98735 0006343899 2022-04-01T00:00:00 2022 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 18.67 2026-07-12T22:00:04 98736 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368231 DAKOTA R VANLEEUWEN 1123.75 2026-07-12T22:00:04 98737 0006363532 2022-05-16T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 20.07 2026-07-12T22:00:04 98738 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276841 JILL MARTISAUSKAS 957.0 2026-07-12T22:00:04 98739 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000085796 ANYA WALTER 261.0 2026-07-12T22:00:04 98740 0006386203 2022-06-15T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1.17 2026-07-12T22:00:04 98741 0006355645 2022-04-29T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.03 2026-07-12T22:00:04 98742 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307411 NICOLE SHEETS 836.07 2026-07-12T22:00:04 98743 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242414 ROBIN M MART 421.4 2026-07-12T22:00:04 98744 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391755 PHILLIP JUNIOR WATERS 261.0 2026-07-12T22:00:04 98745 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256419 RANDY HIATT 674.25 2026-07-12T22:00:04 98746 0006372967 2022-05-31T00:00:00 2022 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.32 2026-07-12T22:00:04 98747 HCM6371106 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 409.17 2026-07-12T22:00:04 98748 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239013 RANDY HOUGHTON 545.57 2026-07-12T22:00:04 98749 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390357 SUZANNA TEJADA 112.38 2026-07-12T22:00:04 98750 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256870 KRISTI GREGORY 786.62 2026-07-12T22:00:04 98751 0006366322 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 464.15 2026-07-12T22:00:04 98752 0006339073 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1958.42 2026-07-12T22:00:04 98753 0006404767 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 521.13 2026-07-12T22:00:04 98754 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362681 MARY RUBY WATCHORN 1434.41 2026-07-12T22:00:04 98755 APV6360109 2022-05-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000066607 OPEN DOOR HEALTH SERVICES INC 81871.88 2026-07-12T22:00:04 98756 0006356660 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 38.43 2026-07-12T22:00:04 98757 APV6388211 2022-06-15T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061768 USPS 232.0 2026-07-12T22:00:04 98758 APV6368169 2022-05-21T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056701 KOENIG EQUIPMENT INC 321.72 2026-07-12T22:00:04 98759 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393890 MAKENZIE WATTS 174.0 2026-07-12T22:00:04 98760 0006367286 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.05 2026-07-12T22:00:04 98761 0006340312 2022-04-08T00:00:00 2022 4 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 910.92 2026-07-12T22:00:04 98762 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318888 TODD WILLIFORD 449.5 2026-07-12T22:00:04 98763 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395973 TIFFANY BLAYLOCK 1053.63 2026-07-12T22:00:04 98764 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373735 EMILY CLARK 719.2 2026-07-12T22:00:04 98765 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 98766 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 325.0 2026-07-12T22:00:04 98767 0006341227 2022-04-05T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 50.93 2026-07-12T22:00:04 98768 APV6368170 2022-05-23T00:00:00 2022 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000055636 TOWN OF DYER 108458.54 2026-07-12T22:00:04 98769 PAY6344496 2022-04-13T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 3.96 2026-07-12T22:00:04 98770 APV6378790 2022-06-09T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000054131 GUIDESOFT INC 1904.1 2026-07-12T22:00:04 98771 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102072 LEGACY MINISTRIES INC 2348.79 2026-07-12T22:00:04 98772 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-07-12T22:00:04 98773 HCM6375764 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 203.31 2026-07-12T22:00:04 98774 0006339292 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.01 2026-07-12T22:00:04 98775 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358578 KELLY HOGEBACK 217.5 2026-07-12T22:00:04 98776 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 98777 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383929 ROXANN K BRALEY 462.63 2026-07-12T22:00:04 98778 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378741 MONICA GAITHER 337.13 2026-07-12T22:00:04 98779 APV6372400 2022-05-31T00:00:00 2022 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000384955 COVINGTON VENTURES LLC 2574.8 2026-07-12T22:00:04 98780 0006365511 2022-05-18T00:00:00 2022 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -172.55 2026-07-12T22:00:04 98781 APV6358586 2022-05-05T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 21.24 2026-07-12T22:00:04 98782 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193431 HOLY SPIRIT CATHOLIC CHURCH 30269.54 2026-07-12T22:00:04 98783 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 92423.97 2026-07-12T22:00:04 98784 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345822 KAYLA WESSELMAN 584.35 2026-07-12T22:00:04 98785 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256450 KIMBERLY DENNISON 937.43 2026-07-12T22:00:04 98786 0006373972 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 87.37 2026-07-12T22:00:04 98787 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227955 CALVIN GREER 466.46 2026-07-12T22:00:04 98788 HCM6376701 2022-06-08T00:00:00 2022 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3.14 2026-07-12T22:00:04 98789 0006409516 2022-06-28T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6870.95 2026-07-12T22:00:04 98790 APV6342842 2022-04-07T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000054131 GUIDESOFT INC 7987.42 2026-07-12T22:00:04 98791 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 98792 0006374906 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 119.75 2026-07-12T22:00:04 98793 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075512 FINANCIAL PARTNERS FCU 33.0 2026-07-12T22:00:04 98794 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-07-12T22:00:04 98795 0006372954 2022-06-01T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4049.66 2026-07-12T22:00:04 98796 0006405476 2022-06-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 98797 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370386 AMANDA RAKES 674.25 2026-07-12T22:00:04 98798 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346316 HEATH THOMPSON 1109.37 2026-07-12T22:00:04 98799 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297099 JILL MOORER 942.15 2026-07-12T22:00:04 98800 0006373979 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 84.3 2026-07-12T22:00:04 98801 APV6397195 2022-06-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 96924.0 2026-07-12T22:00:04 98802 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 98803 0006354735 2022-04-28T00:00:00 2022 4 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 767.17 2026-07-12T22:00:04 98804 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194091 JOSHUA ACADEMY, INC 1427.8 2026-07-12T22:00:04 98805 0006373979 2022-06-08T00:00:00 2022 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 74.82 2026-07-12T22:00:04 98806 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000403795 RUMSCHLAG OPTOMETRY PC 14.0 2026-07-12T22:00:04 98807 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343412 DANIEL JUSTICE 1644.5 2026-07-12T22:00:04 98808 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245793 JILL MAZURCZYK 407.81 2026-07-12T22:00:04 98809 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228425 BRANDI MICHELLE SPOOR 652.5 2026-07-12T22:00:04 98810 0006382423 2022-06-13T00:00:00 2022 4 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.22 2026-07-12T22:00:04 98811 APV6365979 2022-05-18T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000378409 L.I.F.E. ADULT DAY ACADEMY 573.82 2026-07-12T22:00:04 98812 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 98813 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000121129 ATTICA CONS SCHL CORP TREAS 5222.24 2026-07-12T22:00:04 98814 0006405464 2022-06-30T00:00:00 2022 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.06 2026-07-12T22:00:04 98815 APV6361574 2022-05-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000062544 FAIR, IDELLA 514.6 2026-07-12T22:00:04 98816 APV6345167 2022-04-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078470 MADISON COUNTY COUNCIL OF 131282.18 2026-07-12T22:00:04 98817 APV6346724 2022-04-14T00:00:00 2022 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 114.31 2026-07-12T22:00:04 98818 PAY6344538 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 22.5 2026-07-12T22:00:04 98819 APV6366728 2022-05-19T00:00:00 2022 4 547018 Sp Op -Laundry 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 56.63 2026-07-12T22:00:04 98820 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384650 ANGELA C WHITMER 652.5 2026-07-12T22:00:04 98821 0006366322 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1201.44 2026-07-12T22:00:04 98822 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137671 MISTY KURZ 271.88 2026-07-12T22:00:04 98823 APV6357822 2022-05-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085060 KAPER'S BUILDING MATERIAL INC 749.42 2026-07-12T22:00:04 98824 0006405561 2022-06-27T00:00:00 2022 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 36.08 2026-07-12T22:00:04 98825 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370639 ALICIA M SILVA 719.2 2026-07-12T22:00:04 98826 0006357541 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 351.41 2026-07-12T22:00:04 98827 0006356640 2022-05-08T00:00:00 2022 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 17.46 2026-07-12T22:00:04 98828 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386984 AMANDA J TALAGA 1136.23 2026-07-12T22:00:04 98829 APV6346699 2022-04-14T00:00:00 2022 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 6514.14 2026-07-12T22:00:04 98830 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318734 KAREN BARBER 716.03 2026-07-12T22:00:04 98831 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305996 REBECCA MOUNCE 224.75 2026-07-12T22:00:04 98832 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121284 SAINT MARIA GORETTI SCHOOL 15622.0 2026-07-12T22:00:04 98833 HCM6400600 2022-06-22T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 1.74 2026-07-12T22:00:04 98834 0006354116 2022-04-27T00:00:00 2022 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 98835 APV6339741 2022-04-01T00:00:00 2022 4 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000087019 JP MORGAN CHASE BANK 10.1 2026-07-12T22:00:04 98836 0006356660 2022-05-08T00:00:00 2022 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2483.67 2026-07-12T22:00:04 98837 0006356608 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8328.2 2026-07-12T22:00:04 98838 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360195 AMANDA BOWMAN 224.75 2026-07-12T22:00:04 98839 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121061 GOSHEN COMM SCHL TREASURER 357532.41 2026-07-12T22:00:04 98840 APV6344297 2022-04-11T00:00:00 2022 4 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 7298.38 2026-07-12T22:00:04 98841 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321334 NICOLE BURKHART 435.0 2026-07-12T22:00:04 98842 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392498 BILLY J TITARA 1550.78 2026-07-12T22:00:04 98843 APV6368856 2022-05-24T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 2941.0 2026-07-12T22:00:04 98844 0006352609 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 21.84 2026-07-12T22:00:04 98845 0006367177 2022-05-20T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 73838.87 2026-07-12T22:00:04 98846 APV6342817 2022-04-07T00:00:00 2022 4 555515 Manufacturing equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 4129.57 2026-07-12T22:00:04 98847 0006356686 2022-05-08T00:00:00 2022 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 7.76 2026-07-12T22:00:04 98848 0006356666 2022-05-02T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 18.0 2026-07-12T22:00:04 98849 0006356557 2022-04-30T00:00:00 2022 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 5.59 2026-07-12T22:00:04 98850 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331497 JASON SPEARS 434.45 2026-07-12T22:00:04 98851 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247900 JAMES LONG 807.43 2026-07-12T22:00:04 98852 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396588 ROBIN LUENEBRINK 509.82 2026-07-12T22:00:04 98853 0006366322 2022-05-01T00:00:00 2022 4 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1853.72 2026-07-12T22:00:04 98854 APV6388211 2022-06-15T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 206.24 2026-07-12T22:00:04 98855 APV6346713 2022-04-14T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000338415 AMBER PROBUS 1021.72 2026-07-12T22:00:04 98856 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296781 HEATHER COOKSEY 157.32 2026-07-12T22:00:04 98857 0006404629 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2.88 2026-07-12T22:00:04 98858 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 98859 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 20.0 2026-07-12T22:00:04 98860 APV6347481 2022-04-18T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055554 FLOYD COUNTY 3.0 2026-07-12T22:00:04 98861 APV6363751 2022-05-16T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000346535 AARON HOLEMAN 47.0 2026-07-12T22:00:04 98862 0006405466 2022-06-30T00:00:00 2022 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 8.78 2026-07-12T22:00:04 98863 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 471685.31 2026-07-12T22:00:04 98864 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 23121.11 2026-07-12T22:00:04 98865 0006367286 2022-05-01T00:00:00 2022 4 555502 Household kitchen & laundry 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.81 2026-07-12T22:00:04 98866 0006400463 2022-06-22T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 540789254.01 2026-07-12T22:00:04 98867 0006354768 2022-04-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -89.37 2026-07-12T22:00:04 98868 APV6340722 2022-04-04T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199616 REGION 10 WORKFORCE BOARD, INC 10000.0 2026-07-12T22:00:04 98869 0006368595 2022-05-11T00:00:00 2022 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 27803.4 2026-07-12T22:00:04 98870 APV6352857 2022-04-25T00:00:00 2022 4 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 5.38 2026-07-12T22:00:04 98871 APV6400896 2022-06-21T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000293409 THE MILK BANK INC 11975.1 2026-07-12T22:00:04 98872 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376703 CAROLYN BILLIPS 1798.0 2026-07-12T22:00:04 98873 APV6340715 2022-04-04T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288940 CHARLES DOUGHERTY 54.38 2026-07-12T22:00:04 98874 APV6340721 2022-04-04T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC -299441.25 2026-07-12T22:00:04 98875 HCM6400587 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 335.29 2026-07-12T22:00:04 98876 HCM6375737 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 562.82 2026-07-12T22:00:04 98877 APV6377894 2022-06-08T00:00:00 2022 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000060600 SMITHVILLE TELEPHONE CO INC 51.12 2026-07-12T22:00:04 98878 0006405563 2022-06-27T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry -2513.51 2026-07-12T22:00:04 98879 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388584 DIANA G HIGHT 988.76 2026-07-12T22:00:04 98880 APV6377876 2022-06-08T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 292.82 2026-07-12T22:00:04 98881 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368766 WHITNEY WALSER 224.75 2026-07-12T22:00:04 98882 0006367289 2022-05-20T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 8441.42 2026-07-12T22:00:04 98883 0006366322 2022-05-01T00:00:00 2022 4 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.11 2026-07-12T22:00:04 98884 APV6378826 2022-06-09T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 109967.41 2026-07-12T22:00:04 98885 ACC00K0002 2022-05-31T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 654.55 2026-07-12T22:00:04 98886 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378560 KENNETH FORD 404.55 2026-07-12T22:00:04 98887 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 98888 APV6375291 2022-06-03T00:00:00 2022 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000058952 MOSER CONSULTING INC 52307.26 2026-07-12T22:00:04 98889 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 98890 0006346448 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 443.67 2026-07-12T22:00:04 98891 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331757 TRACY WEGMAN-DARLAND 67.43 2026-07-12T22:00:04 98892 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376898 CARLENE LEVELS 783.0 2026-07-12T22:00:04 98893 APV6345027 2022-04-12T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000347972 DONNA VINCENT 2204.0 2026-07-12T22:00:04 98894 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000380366 THE PATH SCHOOL INC 32965.14 2026-07-12T22:00:04 98895 HCM6371839 2022-05-25T00:00:00 2022 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 315.32 2026-07-12T22:00:04 98896 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386361 JONATHAN HOPKINS 567.68 2026-07-12T22:00:04 98897 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353142 JEANINE CONRAD 224.75 2026-07-12T22:00:04 98898 0006345538 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5872.84 2026-07-12T22:00:04 98899 APV6349545 2022-04-19T00:00:00 2022 4 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000055476 LANGUAGE TRAINING CENTER INC 43.75 2026-07-12T22:00:04 98900 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194091 JOSHUA ACADEMY, INC 658.66 2026-07-12T22:00:04 98901 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257131 ROCHELLE D MATTHEWS 706.61 2026-07-12T22:00:04 98902 APV6404143 2022-06-07T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000221644 ANDREW P REUTER 30.0 2026-07-12T22:00:04 98903 0006355641 2022-04-29T00:00:00 2022 4 532010 Main - 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Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 147.81 2026-07-12T22:00:04 98985 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275532 TEAH DOYLE 224.75 2026-07-12T22:00:04 98986 APV6339748 2022-04-01T00:00:00 2022 4 532061 Main - Facility Mgmt 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000015156 W W GRAINGER, INC 164.28 2026-07-12T22:00:04 98987 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314664 BOBBIE MARTIN 337.12 2026-07-12T22:00:04 98988 APV6342159 2022-04-06T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393774 RONALD MCKINNEY 564.28 2026-07-12T22:00:04 98989 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398738 TRACY MURRAY 1401.09 2026-07-12T22:00:04 98990 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326413 JOHN CARTER MD LLC 14.0 2026-07-12T22:00:04 98991 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335330 PATRICIA BARRETT 682.51 2026-07-12T22:00:04 98992 APV6352814 2022-04-25T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000401186 MARY M WEBER 104.0 2026-07-12T22:00:04 98993 APV6353612 2022-04-26T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000342840 CENTER FOR INTERFAITH COOPERATION INC 9041.0 2026-07-12T22:00:04 98994 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388072 JANESSA S GREEN 292.18 2026-07-12T22:00:04 98995 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365201 RICHARD STOCKER 267.65 2026-07-12T22:00:04 98996 HCM6400641 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 3.6 2026-07-12T22:00:04 98997 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402238 TERESA L GOSS 224.75 2026-07-12T22:00:04 98998 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193935 TRITON CENTRAL SCHOOLS 106565.8 2026-07-12T22:00:04 98999 APV6350365 2022-04-20T00:00:00 2022 4 547122 SpOp - Household Battery 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000013851 OFFICE DEPOT INC 23.43 2026-07-12T22:00:04 99000 APV6343523 2022-04-08T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000375092 CAMERON YEAKLE 27.1 2026-07-12T22:00:04 99001 0006339059 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1177.93 2026-07-12T22:00:04 99002 0006343899 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.32 2026-07-12T22:00:04 99003 0006362127 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 22.24 2026-07-12T22:00:04 99004 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 60.0 2026-07-12T22:00:04 99005 HCM6375871 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 8.3 2026-07-12T22:00:04 99006 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 889.0 2026-07-12T22:00:04 99007 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237586 JUSTIN PAUL MAYS 1118.4 2026-07-12T22:00:04 99008 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331811 LOIS AARON 112.37 2026-07-12T22:00:04 99009 0006344856 2022-04-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -43.26 2026-07-12T22:00:04 99010 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337730 ALYSSA KERNS 739.5 2026-07-12T22:00:04 99011 0006374992 2022-06-03T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.0 2026-07-12T22:00:04 99012 0006362059 2022-05-12T00:00:00 2022 4 516003 Payroll Social Security 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 87.56 2026-07-12T22:00:04 99013 HCM6371060 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 78.3 2026-07-12T22:00:04 99014 APV6355101 2022-04-27T00:00:00 2022 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 22024.5 2026-07-12T22:00:04 99015 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077418 ELKHART COMM SCHL TREASURER 794.3 2026-07-12T22:00:04 99016 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292120 RICHARD KRIS LANGHORST 640.66 2026-07-12T22:00:04 99017 0006402922 2022-06-22T00:00:00 2022 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 247.41 2026-07-12T22:00:04 99018 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 99019 APV6362223 2022-05-12T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 7951.36 2026-07-12T22:00:04 99020 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391179 PAIGE PAINTER 179.8 2026-07-12T22:00:04 99021 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-07-12T22:00:04 99022 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-07-12T22:00:04 99023 0006373893 2022-06-08T00:00:00 2022 4 659260 Physical Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 192.77 2026-07-12T22:00:04 99024 0006367258 2022-05-01T00:00:00 2022 4 539137 ProgOp - Inspection 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.66 2026-07-12T22:00:04 99025 0006409462 2022-06-28T00:00:00 2022 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 99026 0006354089 2022-04-27T00:00:00 2022 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 3453.83 2026-07-12T22:00:04 99027 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000353139 STACY CHANDLER 415.79 2026-07-12T22:00:04 99028 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-07-12T22:00:04 99029 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298216 DWIGHT RHOADES 1303.55 2026-07-12T22:00:04 99030 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343577 ASHLEY HOOK 314.65 2026-07-12T22:00:04 99031 0006366322 2022-05-01T00:00:00 2022 4 543063 Main - Painting-Paint 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.18 2026-07-12T22:00:04 99032 0006414445 2022-06-29T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 99033 0006409084 2022-06-27T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 24.54 2026-07-12T22:00:04 99034 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-07-12T22:00:04 99035 0006339073 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 180.43 2026-07-12T22:00:04 99036 0006381888 2022-06-13T00:00:00 2022 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 99037 APV6350349 2022-04-20T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000056903 MERIDIAN HEALTH SERVICES CORP 23906.0 2026-07-12T22:00:04 99038 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269100 REBECCA RUSIE 421.41 2026-07-12T22:00:04 99039 HCM6371839 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.57 2026-07-12T22:00:04 99040 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000285928 BRIDGEPORT PRESCHOOL LLC 395.98 2026-07-12T22:00:04 99041 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 7471.9 2026-07-12T22:00:04 99042 0006366322 2022-05-01T00:00:00 2022 4 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.17 2026-07-12T22:00:04 99043 0006350874 2022-04-21T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.53 2026-07-12T22:00:04 99044 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 99045 HCM6400602 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 32.5 2026-07-12T22:00:04 99046 0006377648 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10034.45 2026-07-12T22:00:04 99047 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000062409 MELISSA BECK 423.08 2026-07-12T22:00:04 99048 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285288 LORA ASKEW 213.51 2026-07-12T22:00:04 99049 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268471 CHASIDY ASBURY 421.41 2026-07-12T22:00:04 99050 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 14.0 2026-07-12T22:00:04 99051 HCM6376662 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 97.9 2026-07-12T22:00:04 99052 0006373979 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 30.0 2026-07-12T22:00:04 99053 HCM6371808 2022-05-25T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 10.31 2026-07-12T22:00:04 99054 APV6345952 2022-04-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000001200 DAMIEN CENTER 4800.54 2026-07-12T22:00:04 99055 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121426 HUNTINGTON COMM SCHL TREASURER 70424.35 2026-07-12T22:00:04 99056 0006409046 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 24.57 2026-07-12T22:00:04 99057 0006357645 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 997.87 2026-07-12T22:00:04 99058 0006366322 2022-05-01T00:00:00 2022 4 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.09 2026-07-12T22:00:04 99059 APV6397079 2022-06-17T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 79.88 2026-07-12T22:00:04 99060 0006365643 2022-05-18T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 238.66 2026-07-12T22:00:04 99061 0006373019 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 156.69 2026-07-12T22:00:04 99062 HCM6376662 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.71 2026-07-12T22:00:04 99063 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 99064 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296208 ANGELLA DICKERSON 325.89 2026-07-12T22:00:04 99065 0006350087 2022-04-20T00:00:00 2022 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -3.4 2026-07-12T22:00:04 99066 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366449 ROBYN EUBANK 435.0 2026-07-12T22:00:04 99067 PAY6359476 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 424.28 2026-07-12T22:00:04 99068 0006339059 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 720.85 2026-07-12T22:00:04 99069 0006366322 2022-05-01T00:00:00 2022 4 659287 CRM Online 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.06 2026-07-12T22:00:04 99070 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 99071 0006386191 2022-06-14T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 246.01 2026-07-12T22:00:04 99072 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120649 FT. WAYNE COMM SCHL TREASURER 103118.57 2026-07-12T22:00:04 99073 0006350902 2022-04-21T00:00:00 2022 4 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance Forest Service Dept of Agriculture Urban and Community Forestry Program General Ledger Entry -646.37 2026-07-12T22:00:04 99074 0006404629 2022-06-24T00:00:00 2022 4 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 656.7 2026-07-12T22:00:04 99075 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 99076 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000236883 MEDORA COMMUNITY SCHOOL CORP 9113.05 2026-07-12T22:00:04 99077 APV6350151 2022-04-20T00:00:00 2022 4 595830 3P InState Travel - GrndTrnspt 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054131 GUIDESOFT INC 628.31 2026-07-12T22:00:04 99078 APV6368228 2022-05-23T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087543 RIVER HILLS EDD and RPC 4819.08 2026-07-12T22:00:04 99079 0006402922 2022-06-22T00:00:00 2022 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.2 2026-07-12T22:00:04 99080 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121803 QUEEN OF ALL SAINTS CHURCH 5366.06 2026-07-12T22:00:04 99081 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 99082 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370647 ANDREW HAZEKAMP 2124.79 2026-07-12T22:00:04 99083 PAY6344524 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 4.12 2026-07-12T22:00:04 99084 0006345538 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 5891.87 2026-07-12T22:00:04 99085 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364287 SHARON COLEY 282.75 2026-07-12T22:00:04 99086 APV6361578 2022-05-11T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053854 NTT DATA AMERICAS INC 47128.3 2026-07-12T22:00:04 99087 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000062085 VANDERBURGH COUNTY 4231.23 2026-07-12T22:00:04 99088 0006366322 2022-05-01T00:00:00 2022 4 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1956.7 2026-07-12T22:00:04 99089 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322505 ANGELA FINNEY 378.93 2026-07-12T22:00:04 99090 0006372968 2022-05-31T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 105.43 2026-07-12T22:00:04 99091 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290718 MICHAEL MYERS 224.75 2026-07-12T22:00:04 99092 ACC00K0001 2022-05-31T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 507.99 2026-07-12T22:00:04 99093 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248886 DAWN M THORNSBERRY 421.41 2026-07-12T22:00:04 99094 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242381 LESA MARIE SANDERS ABEYKOON 797.62 2026-07-12T22:00:04 99095 0006390140 2022-06-16T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 615 Correction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 99096 APV6370684 2022-05-26T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 661.94 2026-07-12T22:00:04 99097 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000346291 HUNTER CLINIC PC 14.0 2026-07-12T22:00:04 99098 APV6351967 2022-04-22T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000102003 FAMILY CENTERED SERVICES INC 1928.4 2026-07-12T22:00:04 99099 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247857 REBECCA GOULD 409.18 2026-07-12T22:00:04 99100 0006374709 2022-06-08T00:00:00 2022 4 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 441.06 2026-07-12T22:00:04 99101 0006373810 2022-06-08T00:00:00 2022 4 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 56.25 2026-07-12T22:00:04 99102 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287608 JOSHUA PORCH 764.15 2026-07-12T22:00:04 99103 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358319 ROBERT CAUDILL 112.37 2026-07-12T22:00:04 99104 0006372967 2022-05-31T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 90.69 2026-07-12T22:00:04 99105 0006367286 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.69 2026-07-12T22:00:04 99106 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000052666 BONA VISTA PROGRAMS INC 490.88 2026-07-12T22:00:04 99107 APV6367653 2022-05-19T00:00:00 2022 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000291428 WALSH CONSTRUCTION COMPANY II LLC 19207.4 2026-07-12T22:00:04 99108 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121983 CHRISTEL HOUSE ACADEMY INC 316.68 2026-07-12T22:00:04 99109 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294745 MIDWEST EYE RETINA PC 14.0 2026-07-12T22:00:04 99110 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247242 KIMBERLY GRAY 1309.36 2026-07-12T22:00:04 99111 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387882 BARBARA HARRIS 404.55 2026-07-12T22:00:04 99112 0006354768 2022-04-28T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 204.47 2026-07-12T22:00:04 99113 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121856 ANDERSON COMM SCHOOL TREASURER 3209.58 2026-07-12T22:00:04 99114 ARD6364707 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1700.0 2026-07-12T22:00:04 99115 0006339073 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.95 2026-07-12T22:00:04 99116 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307975 ERIKA CELESTE 337.12 2026-07-12T22:00:04 99117 0006346448 2022-04-01T00:00:00 2022 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1286.92 2026-07-12T22:00:04 99118 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241273 MARY KAY SCHRIVER 2219.5 2026-07-12T22:00:04 99119 APV6342769 2022-04-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 317.09 2026-07-12T22:00:04 99120 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393834 FRANCIS LESKO 509.82 2026-07-12T22:00:04 99121 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344980 BRITTNEY TIPTON 359.6 2026-07-12T22:00:04 99122 APV6377923 2022-06-08T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 8774.22 2026-07-12T22:00:04 99123 HCM6400641 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5161.77 2026-07-12T22:00:04 99124 HCM6400537 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 172.03 2026-07-12T22:00:04 99125 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246775 DANIEL K FRANKLIN 1011.37 2026-07-12T22:00:04 99126 0006367286 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.18 2026-07-12T22:00:04 99127 0006361215 2022-05-11T00:00:00 2022 4 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 24.04 2026-07-12T22:00:04 99128 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193970 KNOX COMM SCHL CORP TREASURER 7937.92 2026-07-12T22:00:04 99129 APV6370554 2022-05-26T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064559 MORGAN COUNTY 82500.0 2026-07-12T22:00:04 99130 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274743 KATHREN RUSSELL 842.81 2026-07-12T22:00:04 99131 APV6341443 2022-04-05T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000365041 TECHSERV CORP 4645.21 2026-07-12T22:00:04 99132 APV6375298 2022-06-03T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287667 DENISE DONALDSON 26.9 2026-07-12T22:00:04 99133 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 406.25 2026-07-12T22:00:04 99134 ACC00J0002 2022-05-01T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -165314.47 2026-07-12T22:00:04 99135 0006339059 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 80070.06 2026-07-12T22:00:04 99136 HCM6400606 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 21.67 2026-07-12T22:00:04 99137 APV6358461 2022-05-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1990.3 2026-07-12T22:00:04 99138 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297784 ALICE SMITH 1415.92 2026-07-12T22:00:04 99139 0006339062 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 254.98 2026-07-12T22:00:04 99140 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350604 JUSTIN ANDERSON 435.0 2026-07-12T22:00:04 99141 PAY6353050 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 37.68 2026-07-12T22:00:04 99142 0006367258 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 231.11 2026-07-12T22:00:04 99143 0006377648 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-07-12T22:00:04 99144 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063898 ADAMS COUNTY 22370.03 2026-07-12T22:00:04 99145 EXV6360350 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 43.85 2026-07-12T22:00:04 99146 APV6357887 2022-05-04T00:00:00 2022 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000067385 RTC RESOURCE ACQUISITION CORP 50750.1 2026-07-12T22:00:04 99147 0006374709 2022-06-08T00:00:00 2022 4 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1208.2 2026-07-12T22:00:04 99148 PAY6344551 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 773.29 2026-07-12T22:00:04 99149 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384524 KELLY L HANSEN 326.25 2026-07-12T22:00:04 99150 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345605 JESSICA FERGUSON 269.7 2026-07-12T22:00:04 99151 0006401315 2022-06-21T00:00:00 2022 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 195.81 2026-07-12T22:00:04 99152 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319462 TINA RAGAN 304.5 2026-07-12T22:00:04 99153 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344375 LAURA VAUGHN 453.92 2026-07-12T22:00:04 99154 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 99155 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121965 M.S.D. WARREN TWP TREASURER 771824.14 2026-07-12T22:00:04 99156 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273090 MICHAEL CARLTON 269.7 2026-07-12T22:00:04 99157 0006366322 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-07-12T22:00:04 99158 HCM6400602 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 375.77 2026-07-12T22:00:04 99159 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362399 KARI ROSS 870.0 2026-07-12T22:00:04 99160 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384619 BILLIE JO JARRELL 247.23 2026-07-12T22:00:04 99161 APV6355097 2022-04-28T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 14524.42 2026-07-12T22:00:04 99162 HCM6400606 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8184.37 2026-07-12T22:00:04 99163 0006405465 2022-06-30T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 239.91 2026-07-12T22:00:04 99164 APV6367318 2022-05-20T00:00:00 2022 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000297036 DS SERVICES OF AMERICA INC 0.07 2026-07-12T22:00:04 99165 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332198 THERESA RUSHING 382.08 2026-07-12T22:00:04 99166 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399286 MITCHELL PAYTON ROSS CROUCH 764.15 2026-07-12T22:00:04 99167 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290924 JAMES MANASCO 1303.55 2026-07-12T22:00:04 99168 0006379305 2022-06-10T00:00:00 2022 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 262.47 2026-07-12T22:00:04 99169 APV6340670 2022-04-04T00:00:00 2022 4 521016 Telecom - Cellular 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000055667 VERIZON WIRELESS 10.99 2026-07-12T22:00:04 99170 0006405492 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.36 2026-07-12T22:00:04 99171 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 99172 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242247 KAY LYNNE CROCKETT 409.18 2026-07-12T22:00:04 99173 0006367258 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 2.28 2026-07-12T22:00:04 99174 0006356540 2022-04-01T00:00:00 2022 4 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 825.08 2026-07-12T22:00:04 99175 0006410875 2022-06-28T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -2140.75 2026-07-12T22:00:04 99176 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 184.0 2026-07-12T22:00:04 99177 0006344856 2022-04-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 11.22 2026-07-12T22:00:04 99178 APV6354304 2022-04-27T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405339 ALISON M LICHT 891.75 2026-07-12T22:00:04 99179 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370699 KRISTEN WYLIE 546.01 2026-07-12T22:00:04 99180 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291282 ANGELICA AKERS 942.83 2026-07-12T22:00:04 99181 ACC00K0002 2022-06-01T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -1976.64 2026-07-12T22:00:04 99182 0006405477 2022-06-27T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 99183 0006357496 2022-05-01T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.26 2026-07-12T22:00:04 99184 APV6349615 2022-04-19T00:00:00 2022 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000013851 OFFICE DEPOT INC 1.2 2026-07-12T22:00:04 99185 HCM6376662 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 130.85 2026-07-12T22:00:04 99186 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387271 SILVER CREEK SCHOOL CORPORATION 202494.65 2026-07-12T22:00:04 99187 APV6367490 2022-05-20T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 139.5 2026-07-12T22:00:04 99188 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329533 RYAN REDIGER 292.17 2026-07-12T22:00:04 99189 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 42588.0 2026-07-12T22:00:04 99190 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371204 MEGAN SMITH 1865.43 2026-07-12T22:00:04 99191 0006366322 2022-05-01T00:00:00 2022 4 548040 MedVet-Personel Hygene items 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.98 2026-07-12T22:00:04 99192 APV6353569 2022-04-26T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 1691.63 2026-07-12T22:00:04 99193 0006376952 2022-06-07T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 24474.69 2026-07-12T22:00:04 99194 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214263 CENTRAL INDIANA ALLERGY LLC 14.0 2026-07-12T22:00:04 99195 HCM6371106 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 21.39 2026-07-12T22:00:04 99196 0006347781 2022-04-19T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 693.24 2026-07-12T22:00:04 99197 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374750 SULLIVAN COUNTY INTERNAL MEDICINE LLC 14.0 2026-07-12T22:00:04 99198 0006357496 2022-05-01T00:00:00 2022 4 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.08 2026-07-12T22:00:04 99199 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240956 KATHY E KENDALL 409.18 2026-07-12T22:00:04 99200 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359021 MATTHEW PYLE 89.9 2026-07-12T22:00:04 99201 HCM6371055 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.29 2026-07-12T22:00:04 99202 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095485 CRESCENT AVE WEEKDAY SCHOOL 5663.5 2026-07-12T22:00:04 99203 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 10565.27 2026-07-12T22:00:04 99204 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108413 CRADLES TO CRAYONS 138.06 2026-07-12T22:00:04 99205 0006354768 2022-04-28T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 101.19 2026-07-12T22:00:04 99206 HCM6375943 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 411.75 2026-07-12T22:00:04 99207 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352620 DANIEL TANNER 14.0 2026-07-12T22:00:04 99208 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247069 HEATHER HALE 421.41 2026-07-12T22:00:04 99209 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 207947.39 2026-07-12T22:00:04 99210 0006403795 2022-06-23T00:00:00 2022 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1517.0 2026-07-12T22:00:04 99211 APV6373394 2022-06-01T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 7352.42 2026-07-12T22:00:04 99212 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 99213 HCM6371102 2022-05-25T00:00:00 2022 4 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.01 2026-07-12T22:00:04 99214 0006358948 2022-05-06T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 66840.91 2026-07-12T22:00:04 99215 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325096 EMILEE MINKS 333.86 2026-07-12T22:00:04 99216 APV6365695 2022-05-17T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 112.5 2026-07-12T22:00:04 99217 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-12T22:00:04 99218 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273179 HAROLD SPARLING 407.81 2026-07-12T22:00:04 99219 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 99220 0006343215 2022-04-01T00:00:00 2022 4 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 8.81 2026-07-12T22:00:04 99221 0006366322 2022-05-01T00:00:00 2022 4 531026 Prof Serv - Business Admin 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 83.7 2026-07-12T22:00:04 99222 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076223 PACE COMMUNITY ACTION AGENCY INC 804.7 2026-07-12T22:00:04 99223 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398119 MICHELE PICKA 1145.55 2026-07-12T22:00:04 99224 0006388017 2022-06-15T00:00:00 2022 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 168.6 2026-07-12T22:00:04 99225 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337089 LADONNA BOWMAN 435.0 2026-07-12T22:00:04 99226 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374509 BENJAMIN MENDEZ 1642.7 2026-07-12T22:00:04 99227 0006347780 2022-04-19T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.01 2026-07-12T22:00:04 99228 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 91.78 2026-07-12T22:00:04 99229 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096352 ORTHOPAEDICS INC OF IND 14.0 2026-07-12T22:00:04 99230 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325832 RACHEL FARRIS 1123.75 2026-07-12T22:00:04 99231 EXV6371623 2022-05-23T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 48.0 2026-07-12T22:00:04 99232 APV6375312 2022-06-03T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Unemployment Insurance 0000383235 UNIVERSAL PROTECTION SERVICE LP 846.0 2026-07-12T22:00:04 99233 HCM6375737 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.91 2026-07-12T22:00:04 99234 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390582 LATASHA TOLBERT 526.81 2026-07-12T22:00:04 99235 HCM6375788 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 32.12 2026-07-12T22:00:04 99236 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076816 RICHARD ROTTET 2247.5 2026-07-12T22:00:04 99237 0006356557 2022-04-30T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 35.72 2026-07-12T22:00:04 99238 0006367221 2022-05-20T00:00:00 2022 4 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 99239 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398279 MICHELLE WICKIE 764.15 2026-07-12T22:00:04 99240 APV6382679 2022-06-13T00:00:00 2022 4 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC 268.6 2026-07-12T22:00:04 99241 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-07-12T22:00:04 99242 0006339073 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 822.74 2026-07-12T22:00:04 99243 APV6385989 2022-06-14T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 516.75 2026-07-12T22:00:04 99244 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000055211 UNIV OF INDIANAPOLIS 334131.99 2026-07-12T22:00:04 99245 0006377648 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 63.49 2026-07-12T22:00:04 99246 APV6351920 2022-04-22T00:00:00 2022 4 572100 Grants - Private Organizations 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 20885.2 2026-07-12T22:00:04 99247 APV6345992 2022-04-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000320062 ALECIA GROSS 585.25 2026-07-12T22:00:04 99248 0006409459 2022-06-22T00:00:00 2022 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.73 2026-07-12T22:00:04 99249 0006366322 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 347.51 2026-07-12T22:00:04 99250 APV6373347 2022-06-01T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 260.71 2026-07-12T22:00:04 99251 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101798 COMMUNITY DAYCARE CENTER, INC 2362.11 2026-07-12T22:00:04 99252 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 271297.46 2026-07-12T22:00:04 99253 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 29424.72 2026-07-12T22:00:04 99254 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-07-12T22:00:04 99255 0006361963 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3276.63 2026-07-12T22:00:04 99256 EXV6361826 2022-05-01T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 16.0 2026-07-12T22:00:04 99257 APV6366789 2022-05-18T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089724 REGIONAL ECONOMIC MODELS, INC 16000.0 2026-07-12T22:00:04 99258 HCM6371839 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1590.66 2026-07-12T22:00:04 99259 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334821 CHRISTINA LANE 1269.33 2026-07-12T22:00:04 99260 0006340310 2022-04-08T00:00:00 2022 4 659281 Web Collaboration 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 4.0 2026-07-12T22:00:04 99261 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351553 AMBER LINVILLE 453.92 2026-07-12T22:00:04 99262 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318820 JASON KOLLER 269.7 2026-07-12T22:00:04 99263 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389431 JEFFREY E MAPLE 407.81 2026-07-12T22:00:04 99264 0006342578 2022-04-07T00:00:00 2022 4 595530 OutoSt Travel - Lodging 286 Integrated Public Safety Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -114.36 2026-07-12T22:00:04 99265 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386560 KELLY M SKARSHAUG 651.78 2026-07-12T22:00:04 99266 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391195 DUANE INGRAM 337.13 2026-07-12T22:00:04 99267 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 99268 APV6369787 2022-05-25T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000001679 VINCENNES UNIV 18030.72 2026-07-12T22:00:04 99269 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298925 RICHARD WRIGHT JR 224.24 2026-07-12T22:00:04 99270 APV6368937 2022-05-23T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064812 RIPLEY COUNTY 1424.0 2026-07-12T22:00:04 99271 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194258 NETTLE CREEK SCHL CORP TREAS 228.02 2026-07-12T22:00:04 99272 APV6367507 2022-05-20T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 642.43 2026-07-12T22:00:04 99273 APV6397079 2022-06-17T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000289938 SCARLETT TAYLOR 2.45 2026-07-12T22:00:04 99274 0006356608 2022-05-01T00:00:00 2022 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 155.27 2026-07-12T22:00:04 99275 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331572 LAURA KING 1424.4 2026-07-12T22:00:04 99276 HCM6400599 2022-06-22T00:00:00 2022 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1019.99 2026-07-12T22:00:04 99277 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392369 LAURENCE PETERSON 674.25 2026-07-12T22:00:04 99278 HCM6371804 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1253.18 2026-07-12T22:00:04 99279 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 99280 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318834 JESSE PRATER 1842.95 2026-07-12T22:00:04 99281 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285028 KAREN BROWN 693.8 2026-07-12T22:00:04 99282 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238632 BETTY ANN BEAN 876.53 2026-07-12T22:00:04 99283 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 264409.35 2026-07-12T22:00:04 99284 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271194 DANIELLE GOEWERT 1123.75 2026-07-12T22:00:04 99285 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120618 S ADAMS SCHOOLS TREASURER 4382.35 2026-07-12T22:00:04 99286 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335413 CYNTHIA MURPHY 674.25 2026-07-12T22:00:04 99287 0006347780 2022-04-19T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 8.93 2026-07-12T22:00:04 99288 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247642 AUDRY WINTERS 633.93 2026-07-12T22:00:04 99289 APV6399912 2022-06-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000257867 ROBERT KIENINGER 64.58 2026-07-12T22:00:04 99290 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 99291 0006354089 2022-04-27T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 8.65 2026-07-12T22:00:04 99292 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292945 DEBBRA NOVINGER 391.5 2026-07-12T22:00:04 99293 APV6351069 2022-04-21T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000180992 ROBERT F BRAUNLIN 65.02 2026-07-12T22:00:04 99294 0006404629 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 679.12 2026-07-12T22:00:04 99295 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387112 ZSANEEN EVANS 1685.62 2026-07-12T22:00:04 99296 0006341835 2022-04-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 3396.12 2026-07-12T22:00:04 99297 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286609 TAMMY STREIKUS 2202.56 2026-07-12T22:00:04 99298 0006368042 2022-05-23T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 204.71 2026-07-12T22:00:04 99299 APV6379406 2022-06-10T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000102499 STEPPING STONE SHELTER FOR WOMEN 793.92 2026-07-12T22:00:04 99300 0006367258 2022-05-01T00:00:00 2022 4 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -18.35 2026-07-12T22:00:04 99301 HCM6371804 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3714.29 2026-07-12T22:00:04 99302 APV6345102 2022-04-12T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404816 KRISTINA MARIE DENNEMANN 887.4 2026-07-12T22:00:04 99303 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358846 APRIL HOWARD 629.3 2026-07-12T22:00:04 99304 0006373897 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 28.1 2026-07-12T22:00:04 99305 0006347780 2022-04-19T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -167.09 2026-07-12T22:00:04 99306 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097695 BROWNSTOWN CHRISTIAN CHURCH 152.1 2026-07-12T22:00:04 99307 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 99308 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377521 MARIA HITE 485.23 2026-07-12T22:00:04 99309 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103323 MILROY FAMILY PRACTICE 14.0 2026-07-12T22:00:04 99310 APV6344297 2022-04-11T00:00:00 2022 4 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 8665.16 2026-07-12T22:00:04 99311 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-07-12T22:00:04 99312 APV6346616 2022-04-14T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059913 CITY OF LINTON 35.0 2026-07-12T22:00:04 99313 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 99314 0006354081 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.0 2026-07-12T22:00:04 99315 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245178 CHRISTOPHER ALLEN BEATTY 761.25 2026-07-12T22:00:04 99316 APV6357822 2022-05-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007877 SHERWIN WILLIAMS CO 176.63 2026-07-12T22:00:04 99317 PAY6353050 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.44 2026-07-12T22:00:04 99318 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386830 AMANDA A ANDERT 1589.7 2026-07-12T22:00:04 99319 0006357644 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7.37 2026-07-12T22:00:04 99320 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 99321 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333837 MELISSA ANN WATSON 532.87 2026-07-12T22:00:04 99322 APV6368853 2022-05-24T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 10424.33 2026-07-12T22:00:04 99323 0006366322 2022-05-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.15 2026-07-12T22:00:04 99324 APV6342783 2022-04-07T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 385 Homeland Security Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.13 2026-07-12T22:00:04 99325 0006356554 2022-04-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.61 2026-07-12T22:00:04 99326 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 99327 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389781 REBECCA M STANLEY 764.15 2026-07-12T22:00:04 99328 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250404 LA'TONIA BARNES 545.57 2026-07-12T22:00:04 99329 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241216 HAROLD BRICE JOHNSON 545.56 2026-07-12T22:00:04 99330 HCM6400577 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 898.13 2026-07-12T22:00:04 99331 0006409054 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 176.41 2026-07-12T22:00:04 99332 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 9.0 2026-07-12T22:00:04 99333 0006404767 2022-06-24T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 47.05 2026-07-12T22:00:04 99334 HCM6375744 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 216.35 2026-07-12T22:00:04 99335 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365008 RENEE CASE 652.5 2026-07-12T22:00:04 99336 0006354143 2022-04-27T00:00:00 2022 4 590110 Real Estate Rentals 498 FSSA Aging Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 99337 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234534 LISA D PITCOCK 2512.12 2026-07-12T22:00:04 99338 HCM6375917 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 372.63 2026-07-12T22:00:04 99339 0006409459 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 33.84 2026-07-12T22:00:04 99340 PAY6353122 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 5.73 2026-07-12T22:00:04 99341 APV6397079 2022-06-17T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000289938 SCARLETT TAYLOR 11.45 2026-07-12T22:00:04 99342 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 99343 APV6368158 2022-05-22T00:00:00 2022 4 543058 Fac Main - Elec - Safety 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 243.78 2026-07-12T22:00:04 99344 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396969 STEPHANIE COY 152.25 2026-07-12T22:00:04 99345 APV6366476 2022-05-19T00:00:00 2022 4 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000087019 JP MORGAN CHASE BANK 96.0 2026-07-12T22:00:04 99346 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 99347 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355910 GARY PLUMMER 1101.27 2026-07-12T22:00:04 99348 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-07-12T22:00:04 99349 APV6364543 2022-05-17T00:00:00 2022 4 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000087019 JP MORGAN CHASE BANK 261.43 2026-07-12T22:00:04 99350 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319675 MICHELLE BECKNER 369.75 2026-07-12T22:00:04 99351 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 14.0 2026-07-12T22:00:04 99352 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 35544.42 2026-07-12T22:00:04 99353 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000280698 MATER DEI HIGH SCHOOL 95890.06 2026-07-12T22:00:04 99354 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247926 LUANA M PARKER 830.58 2026-07-12T22:00:04 99355 APV6400857 2022-06-21T00:00:00 2022 4 599102 AdmOp-Court Reporting Services 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000071933 TOKASH, AMY L 291.0 2026-07-12T22:00:04 99356 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064897 WHITE COUNTY 10205.59 2026-07-12T22:00:04 99357 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364885 DONNA ORTH 1154.71 2026-07-12T22:00:04 99358 APV6364563 2022-05-17T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000273328 CHRISTINA REAGLE 32.0 2026-07-12T22:00:04 99359 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 957.61 2026-07-12T22:00:04 99360 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101798 COMMUNITY DAYCARE CENTER, INC 454.48 2026-07-12T22:00:04 99361 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397550 CYNTHIA KNUCKLES 1677.31 2026-07-12T22:00:04 99362 EXV6366963 2022-05-18T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 148.0 2026-07-12T22:00:04 99363 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243899 AMY L MUSSELMAN 305.8 2026-07-12T22:00:04 99364 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265786 MELISSA STAGGS 269.7 2026-07-12T22:00:04 99365 APV6340767 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 5088.21 2026-07-12T22:00:04 99366 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 99367 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076989 NORTH NEWTON SCHOOL TREASURER 5123.07 2026-07-12T22:00:04 99368 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362595 MICHAEL MCGAHEY 134.85 2026-07-12T22:00:04 99369 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406736 JENNIFER ANN BURGER 705.27 2026-07-12T22:00:04 99370 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240041 TERESHA ANN FURGASON-DEAN 654.68 2026-07-12T22:00:04 99371 APV6376334 2022-06-06T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 1955.04 2026-07-12T22:00:04 99372 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241807 APRIL FOUTZ 359.6 2026-07-12T22:00:04 99373 0006366322 2022-05-01T00:00:00 2022 4 659284 WebEx 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.23 2026-07-12T22:00:04 99374 APV6373342 2022-06-01T00:00:00 2022 4 555539 Shop equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000345292 APEX TOOL COMPANY INC 599.81 2026-07-12T22:00:04 99375 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304609 TAMMY VANOVER 630.75 2026-07-12T22:00:04 99376 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338270 MICHELLE BABER 224.75 2026-07-12T22:00:04 99377 0006366322 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 9.74 2026-07-12T22:00:04 99378 0006374997 2022-06-03T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.27 2026-07-12T22:00:04 99379 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-07-12T22:00:04 99380 APV6342759 2022-04-07T00:00:00 2022 4 531020 Prof Serv - Media Services 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 649.69 2026-07-12T22:00:04 99381 HCM6375877 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1691.06 2026-07-12T22:00:04 99382 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313925 APRIL HENDRICKS 67.42 2026-07-12T22:00:04 99383 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342889 BRIDGETTE CARTER 854.05 2026-07-12T22:00:04 99384 0006409084 2022-06-27T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.55 2026-07-12T22:00:04 99385 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256581 TODD MICHAEL KUESTER 469.58 2026-07-12T22:00:04 99386 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 99387 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 344.0 2026-07-12T22:00:04 99388 0006355653 2022-04-29T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 99389 0006405568 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -6452.95 2026-07-12T22:00:04 99390 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337692 BETSY ANDRY 471.98 2026-07-12T22:00:04 99391 0006386203 2022-06-15T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry -51.75 2026-07-12T22:00:04 99392 0006345538 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 11.28 2026-07-12T22:00:04 99393 PAY6359474 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 515.32 2026-07-12T22:00:04 99394 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 14.0 2026-07-12T22:00:04 99395 0006373895 2022-06-02T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 340 Motor Vehicles Comm Contractual Services Security and Safety Other "" "" General Ledger Entry 714960.71 2026-07-12T22:00:04 99396 APV6354239 2022-04-27T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 1417.11 2026-07-12T22:00:04 99397 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267998 JARED TYLER 421.41 2026-07-12T22:00:04 99398 0006367286 2022-05-01T00:00:00 2022 4 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.12 2026-07-12T22:00:04 99399 APV6368843 2022-05-24T00:00:00 2022 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 713.61 2026-07-12T22:00:04 99400 HCM6400529 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 178.83 2026-07-12T22:00:04 99401 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361559 MICHELLE FROCK 804.75 2026-07-12T22:00:04 99402 APV6355135 2022-04-28T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000078225 LEAGUE FOR THE BLIND and DISABLED 13607.27 2026-07-12T22:00:04 99403 0006357645 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 37.68 2026-07-12T22:00:04 99404 APV6360190 2022-05-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194161 VIGO CTY SCHOOL CORP TREASURER 6711.84 2026-07-12T22:00:04 99405 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392522 TODD ZACHARIAH HILLARD 1154.54 2026-07-12T22:00:04 99406 APV6363048 2022-05-13T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000201160 NORTHERN INDIANA WORKFORCE 279.54 2026-07-12T22:00:04 99407 0006370999 2022-05-27T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4350.0 2026-07-12T22:00:04 99408 HCM6371055 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 194.02 2026-07-12T22:00:04 99409 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000238557 JULIE L PEDRAZA 682.52 2026-07-12T22:00:04 99410 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064897 WHITE COUNTY 7635.25 2026-07-12T22:00:04 99411 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 99412 0006374699 2022-06-08T00:00:00 2022 4 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 16.02 2026-07-12T22:00:04 99413 0006386203 2022-06-15T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 96.83 2026-07-12T22:00:04 99414 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 2465760.39 2026-07-12T22:00:04 99415 HCM6400608 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1056.31 2026-07-12T22:00:04 99416 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 1424.0 2026-07-12T22:00:04 99417 0006361963 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 6.93 2026-07-12T22:00:04 99418 APV6344191 2022-04-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 456.84 2026-07-12T22:00:04 99419 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369396 DAVID KINCAID 269.7 2026-07-12T22:00:04 99420 0006358948 2022-05-06T00:00:00 2022 4 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 278.48 2026-07-12T22:00:04 99421 0006356554 2022-04-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4360.05 2026-07-12T22:00:04 99422 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059635 WARRICK COUNTY 970.91 2026-07-12T22:00:04 99423 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000219544 BRENT E THOMPSON 561.88 2026-07-12T22:00:04 99424 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332452 DALE BARA 200.47 2026-07-12T22:00:04 99425 0006367286 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.05 2026-07-12T22:00:04 99426 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273172 TODD GLAZE 348.36 2026-07-12T22:00:04 99427 APV6378894 2022-06-09T00:00:00 2022 4 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 7142.22 2026-07-12T22:00:04 99428 APV6344200 2022-04-11T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000061492 QIAGEN 542.8 2026-07-12T22:00:04 99429 APV6342832 2022-04-07T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 6073.96 2026-07-12T22:00:04 99430 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 6285.03 2026-07-12T22:00:04 99431 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 51906.43 2026-07-12T22:00:04 99432 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352565 LATRICIA BYERS 314.65 2026-07-12T22:00:04 99433 APV6351692 2022-04-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 44725.4 2026-07-12T22:00:04 99434 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387842 ADAM HILEBRAND 651.77 2026-07-12T22:00:04 99435 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390897 HEATHER MCDANIEL 531.76 2026-07-12T22:00:04 99436 APV6382699 2022-06-13T00:00:00 2022 4 539130 ProgOp - Resrch&Test 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000228412 SAVE PROGRAM US CITIZENSHIP and 79.0 2026-07-12T22:00:04 99437 APV6358516 2022-05-05T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273858 DENNIS WENGER and ABRELL P.C. 750.0 2026-07-12T22:00:04 99438 0006405465 2022-06-30T00:00:00 2022 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.81 2026-07-12T22:00:04 99439 0006356556 2022-04-30T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 132.46 2026-07-12T22:00:04 99440 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-07-12T22:00:04 99441 0006395229 2022-06-17T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.57 2026-07-12T22:00:04 99442 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347511 BRITNEY LYCAN 565.5 2026-07-12T22:00:04 99443 0006346448 2022-04-01T00:00:00 2022 4 512170 Nonexempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3.85 2026-07-12T22:00:04 99444 APV6382753 2022-06-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072548 CITY OF GREENSBURG 17333.0 2026-07-12T22:00:04 99445 0006354171 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2183.85 2026-07-12T22:00:04 99446 0006354047 2022-04-27T00:00:00 2022 4 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.18 2026-07-12T22:00:04 99447 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274050 AMY FOSTER 854.05 2026-07-12T22:00:04 99448 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 99449 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389897 SABRINA MARIA STRAW 292.18 2026-07-12T22:00:04 99450 APV6374220 2022-06-02T00:00:00 2022 4 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 572.21 2026-07-12T22:00:04 99451 APV6368891 2022-05-23T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000334809 PRESIDIO HOLDINGS INC 4838.32 2026-07-12T22:00:04 99452 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 2433.6 2026-07-12T22:00:04 99453 0006405486 2022-06-27T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 65046.24 2026-07-12T22:00:04 99454 0006404751 2022-06-24T00:00:00 2022 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 103.08 2026-07-12T22:00:04 99455 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000319441 TRENTON RYAN JR 979.91 2026-07-12T22:00:04 99456 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298777 KIMBERLY GUERRA 957.0 2026-07-12T22:00:04 99457 APV6382662 2022-06-13T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000051851 AGILENT TECHNOLOGIES INC 79.38 2026-07-12T22:00:04 99458 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367954 MALENDA HEATH 217.5 2026-07-12T22:00:04 99459 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373325 JALEE BERG 854.05 2026-07-12T22:00:04 99460 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374793 KATHY WILLIAMS 337.12 2026-07-12T22:00:04 99461 0006356693 2022-05-08T00:00:00 2022 4 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 18.03 2026-07-12T22:00:04 99462 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 99463 0006357645 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 21280.97 2026-07-12T22:00:04 99464 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194311 TWIN LAKES SCHL CORP TREASURER 2954.78 2026-07-12T22:00:04 99465 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364837 KAREN BILBREY 435.0 2026-07-12T22:00:04 99466 APV6388211 2022-06-15T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000297036 DS SERVICES OF AMERICA INC 14.61 2026-07-12T22:00:04 99467 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347857 ROBERT INMAN 1000.5 2026-07-12T22:00:04 99468 0006404767 2022-06-24T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.58 2026-07-12T22:00:04 99469 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373363 STACY BATTS 640.66 2026-07-12T22:00:04 99470 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317468 LVONNE BUSKIRK 483.21 2026-07-12T22:00:04 99471 APV6360110 2022-05-05T00:00:00 2022 4 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 HIV Prevention and Surveillance Activities-Health Department Based 0000087019 JP MORGAN CHASE BANK -57.6 2026-07-12T22:00:04 99472 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210322 STAR-MED LLC 14.0 2026-07-12T22:00:04 99473 0006365676 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.09 2026-07-12T22:00:04 99474 APV6358586 2022-05-05T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 148592.41 2026-07-12T22:00:04 99475 0006367258 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2811.99 2026-07-12T22:00:04 99476 0006367286 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.07 2026-07-12T22:00:04 99477 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377168 BRITTANY WINGERTER 494.45 2026-07-12T22:00:04 99478 HCM6375952 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 267.91 2026-07-12T22:00:04 99479 APV6368893 2022-05-24T00:00:00 2022 4 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance 0000087019 JP MORGAN CHASE BANK 904.71 2026-07-12T22:00:04 99480 0006367161 2022-05-20T00:00:00 2022 4 544050 Inf Main-Lumber Building 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 99481 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078356 CITY OF FIRST FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 99482 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256348 LARA K BREKSA 1123.75 2026-07-12T22:00:04 99483 APV6375314 2022-06-03T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 12459.52 2026-07-12T22:00:04 99484 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 99485 0006339655 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 240.59 2026-07-12T22:00:04 99486 APV6341390 2022-04-05T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 146.95 2026-07-12T22:00:04 99487 0006356555 2022-04-30T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.17 2026-07-12T22:00:04 99488 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224296 BUFFIE ELDRIDGE 674.25 2026-07-12T22:00:04 99489 0006339073 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 49.13 2026-07-12T22:00:04 99490 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299626 KIMBERLY MCCRACKEN 326.25 2026-07-12T22:00:04 99491 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373087 CHRISTINA NINE 937.44 2026-07-12T22:00:04 99492 APV6377692 2022-06-08T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000274090 CASA OF GRANT COUNTY, INC. 112840.59 2026-07-12T22:00:04 99493 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328956 CLARARENEE ADAMS 1146.22 2026-07-12T22:00:04 99494 HCM6375943 2022-06-08T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 2.91 2026-07-12T22:00:04 99495 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333332 NEIL LEWIS 1281.07 2026-07-12T22:00:04 99496 0006373131 2022-06-01T00:00:00 2022 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 490.47 2026-07-12T22:00:04 99497 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349631 ANGIE BELL 89.22 2026-07-12T22:00:04 99498 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120832 CLARKSVILLE COMM SCHL TREAS 95363.53 2026-07-12T22:00:04 99499 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119399 ASSOCIATES IN BEHAVIORAL COUNSELING PC 14.0 2026-07-12T22:00:04 99500 0006356521 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 90.36 2026-07-12T22:00:04 99501 APV6365891 2022-05-18T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11328.91 2026-07-12T22:00:04 99502 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356049 STEPHANIE BONDI-SMITH 979.91 2026-07-12T22:00:04 99503 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272997 SUSIE PERKINS 857.96 2026-07-12T22:00:04 99504 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357043 MARIA MORELAND 786.63 2026-07-12T22:00:04 99505 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387052 LORI SANDERS 1123.75 2026-07-12T22:00:04 99506 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 53831.1 2026-07-12T22:00:04 99507 0006411490 2022-06-28T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 10.39 2026-07-12T22:00:04 99508 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 99509 0006358980 2022-05-06T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -3.34 2026-07-12T22:00:04 99510 APV6367308 2022-05-20T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000096560 GRAY FUNERAL HOME INC 5000.0 2026-07-12T22:00:04 99511 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293532 LATREECE NORWOOD 224.75 2026-07-12T22:00:04 99512 0006355645 2022-04-29T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 99513 0006377648 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2508.15 2026-07-12T22:00:04 99514 APV6356984 2022-05-02T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 16500.0 2026-07-12T22:00:04 99515 0006349143 2022-04-13T00:00:00 2022 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.24 2026-07-12T22:00:04 99516 APV6400934 2022-06-21T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 15000.0 2026-07-12T22:00:04 99517 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000217712 GOODWILL EDUCATION INITIATIVES INC 23213.44 2026-07-12T22:00:04 99518 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239060 BREEYUAN GEORGE 224.75 2026-07-12T22:00:04 99519 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350903 ADRIAN FIELDS 404.55 2026-07-12T22:00:04 99520 HCM6400587 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 2.74 2026-07-12T22:00:04 99521 0006374714 2022-06-08T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1063.86 2026-07-12T22:00:04 99522 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000372730 KBS INC 1996.64 2026-07-12T22:00:04 99523 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343869 BRADLEY GARDNER 362.57 2026-07-12T22:00:04 99524 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139725 JUDY SCHOFFSTALL 247.23 2026-07-12T22:00:04 99525 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 99526 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362589 AMY MCCORY 212.17 2026-07-12T22:00:04 99527 0006404751 2022-06-24T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 230.16 2026-07-12T22:00:04 99528 APV6369454 2022-05-25T00:00:00 2022 4 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000189324 LESLIE SUSAN DUNN 52.58 2026-07-12T22:00:04 99529 0006366322 2022-05-01T00:00:00 2022 4 555502 Household kitchen & laundry 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.81 2026-07-12T22:00:04 99530 0006344856 2022-04-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -5.31 2026-07-12T22:00:04 99531 0006409547 2022-06-28T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.72 2026-07-12T22:00:04 99532 0006385682 2022-06-14T00:00:00 2022 4 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 0.25 2026-07-12T22:00:04 99533 0006378474 2022-06-09T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8688.75 2026-07-12T22:00:04 99534 0006366322 2022-05-01T00:00:00 2022 4 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.65 2026-07-12T22:00:04 99535 APV6382753 2022-06-10T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 149550.25 2026-07-12T22:00:04 99536 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 99537 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-07-12T22:00:04 99538 HCM6376662 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 9.0 2026-07-12T22:00:04 99539 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 99540 APV6354304 2022-04-27T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394670 LORI SEELY 455.01 2026-07-12T22:00:04 99541 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392324 KAYLA DELONG 1460.87 2026-07-12T22:00:04 99542 0006364921 2022-05-18T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 125.0 2026-07-12T22:00:04 99543 0006356638 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.37 2026-07-12T22:00:04 99544 0006367286 2022-05-01T00:00:00 2022 4 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.33 2026-07-12T22:00:04 99545 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337987 JEANIE CAIN 224.75 2026-07-12T22:00:04 99546 0006339073 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 166.27 2026-07-12T22:00:04 99547 HCM6400600 2022-06-22T00:00:00 2022 4 516002 FICA - 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MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000362389 VESPA GROUP LLC 404572.5 2026-07-12T22:00:04 99569 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247130 PEGGY SNEED GRANT 842.81 2026-07-12T22:00:04 99570 0006366322 2022-05-01T00:00:00 2022 4 654712 Det Furn - Individual Chairs 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 87.43 2026-07-12T22:00:04 99571 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281857 MIDWEST BEHAVIORAL HEALTH LLC 14.0 2026-07-12T22:00:04 99572 HCM6375957 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6376.08 2026-07-12T22:00:04 99573 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077429 M. 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Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 15.52 2026-07-12T22:00:04 99623 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 99624 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307763 MEGAN PRATT 783.0 2026-07-12T22:00:04 99625 APV6356938 2022-05-02T00:00:00 2022 4 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 18336.99 2026-07-12T22:00:04 99626 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 326.0 2026-07-12T22:00:04 99627 0006373897 2022-06-08T00:00:00 2022 4 652072 Seat Charge 110 Adjutant General Internal Service Funds - 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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 28.1 2026-07-12T22:00:04 99702 0006345538 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 2.4 2026-07-12T22:00:04 99703 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000327342 CHARLENE BREWER 258.82 2026-07-12T22:00:04 99704 APV6375254 2022-06-03T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000075008 LIFESTREAM SERVICES INC 19600.0 2026-07-12T22:00:04 99705 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291208 PATRICIA JOHNSON 344.32 2026-07-12T22:00:04 99706 APV6399899 2022-06-20T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000237077 IKASO CONSULTING -112733.86 2026-07-12T22:00:04 99707 APV6354312 2022-04-27T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398639 ALEJANDRA ROMAN 306.0 2026-07-12T22:00:04 99708 APV6363879 2022-05-14T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 1214.12 2026-07-12T22:00:04 99709 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373053 DEIDRE BUSSINGER 478.04 2026-07-12T22:00:04 99710 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291563 RANDALL DUNNUCK 269.7 2026-07-12T22:00:04 99711 APV6343528 2022-04-08T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006796 WHITEWATER GORGE CORPORATION 2192.0 2026-07-12T22:00:04 99712 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 51483.04 2026-07-12T22:00:04 99713 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 91.0 2026-07-12T22:00:04 99714 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364287 SHARON COLEY 292.18 2026-07-12T22:00:04 99715 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 99716 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363171 GLENN JOHNSON 449.5 2026-07-12T22:00:04 99717 HCM6400589 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.06 2026-07-12T22:00:04 99718 APV6358429 2022-05-05T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000122104 JASMINE MUNN 400.0 2026-07-12T22:00:04 99719 0006356555 2022-04-30T00:00:00 2022 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 113.57 2026-07-12T22:00:04 99720 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000306860 THOMAS GEORGE 531.76 2026-07-12T22:00:04 99721 0006367286 2022-05-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.17 2026-07-12T22:00:04 99722 0006405475 2022-06-27T00:00:00 2022 4 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -5521.44 2026-07-12T22:00:04 99723 PAY6359474 2022-05-11T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2340.18 2026-07-12T22:00:04 99724 HCM6400597 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 69.64 2026-07-12T22:00:04 99725 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347157 BARBARA HINTON 424.98 2026-07-12T22:00:04 99726 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 99727 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332370 LISA CORDLE 224.75 2026-07-12T22:00:04 99728 0006344820 2022-04-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 90.01 2026-07-12T22:00:04 99729 0006347813 2022-04-19T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 376000.02 2026-07-12T22:00:04 99730 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402309 ROSE G DALTON 2630.93 2026-07-12T22:00:04 99731 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064781 PORTER COUNTY 1559.8 2026-07-12T22:00:04 99732 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397014 KELLIE HOARD 526.82 2026-07-12T22:00:04 99733 PAY6353107 2022-04-27T00:00:00 2022 4 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 431.82 2026-07-12T22:00:04 99734 APV6373491 2022-06-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000144971 THOMAS J HUBERTY 149.9 2026-07-12T22:00:04 99735 APV6377966 2022-06-08T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000054230 YOUTH OPPORTUNITY CENTER INC 2054.17 2026-07-12T22:00:04 99736 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-07-12T22:00:04 99737 0006390199 2022-06-16T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 99738 APV6351967 2022-04-22T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 833.31 2026-07-12T22:00:04 99739 0006346470 2022-04-14T00:00:00 2022 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 86.25 2026-07-12T22:00:04 99740 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 2858.18 2026-07-12T22:00:04 99741 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 288.73 2026-07-12T22:00:04 99742 APV6404200 2022-06-23T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000237077 IKASO CONSULTING -693.93 2026-07-12T22:00:04 99743 APV6343588 2022-04-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064527 MARTIN COUNTY 11788.99 2026-07-12T22:00:04 99744 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274337 DONNA WOODS 269.7 2026-07-12T22:00:04 99745 PAY6344531 2022-04-13T00:00:00 2022 4 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 23.94 2026-07-12T22:00:04 99746 0006354159 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 28.37 2026-07-12T22:00:04 99747 HCM6375737 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 12.75 2026-07-12T22:00:04 99748 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383211 MISTY DEMOSS 471.97 2026-07-12T22:00:04 99749 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 58.0 2026-07-12T22:00:04 99750 HCM6375764 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 759.08 2026-07-12T22:00:04 99751 APV6356984 2022-05-02T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 150000.0 2026-07-12T22:00:04 99752 0006377648 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 50.19 2026-07-12T22:00:04 99753 APV6345102 2022-04-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394299 ARIEL SNOWDEN 979.91 2026-07-12T22:00:04 99754 0006344742 2022-04-12T00:00:00 2022 4 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 506.68 2026-07-12T22:00:04 99755 0006357496 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1092.18 2026-07-12T22:00:04 99756 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338796 TINA CARMER 393.31 2026-07-12T22:00:04 99757 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102597 SOUTH GIBSON MED CLINIC INC 14.0 2026-07-12T22:00:04 99758 0006367286 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.28 2026-07-12T22:00:04 99759 0006368042 2022-05-23T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.72 2026-07-12T22:00:04 99760 HCM6400602 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 342.24 2026-07-12T22:00:04 99761 APV6403240 2022-06-22T00:00:00 2022 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000055237 CHILDPLACE INC 9792.68 2026-07-12T22:00:04 99762 APV6377876 2022-06-08T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 214.42 2026-07-12T22:00:04 99763 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228093 MONTGOMERY MEDICAL ASSOCIATES 14.0 2026-07-12T22:00:04 99764 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405325 JESSIE OTTOLINI 485.24 2026-07-12T22:00:04 99765 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357405 BRANDON J BORDERS 179.8 2026-07-12T22:00:04 99766 0006349143 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 2.0 2026-07-12T22:00:04 99767 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 99768 APV6353612 2022-04-26T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000054131 GUIDESOFT INC 3785.62 2026-07-12T22:00:04 99769 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299971 MARVIN ADAMS 382.08 2026-07-12T22:00:04 99770 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385617 RONALD LEE POWER 854.05 2026-07-12T22:00:04 99771 0006375000 2022-06-03T00:00:00 2022 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2547.88 2026-07-12T22:00:04 99772 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 13230.0 2026-07-12T22:00:04 99773 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000303606 MONTICELLO UNITED METHODIST CHURCH INC 349.96 2026-07-12T22:00:04 99774 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-07-12T22:00:04 99775 APV6364558 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193546 MONROE CTY COMM SCHL TREASURER 44220.83 2026-07-12T22:00:04 99776 0006349992 2022-04-20T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 99777 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352008 CLINICAL RADIOLOGISTS SC 22.0 2026-07-12T22:00:04 99778 0006405561 2022-06-27T00:00:00 2022 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 40.42 2026-07-12T22:00:04 99779 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 99780 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-12T22:00:04 99781 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239110 JANE WARTHEN 409.18 2026-07-12T22:00:04 99782 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290139 JENEEN DEAL 952.95 2026-07-12T22:00:04 99783 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386314 ANDREA HICKLE 978.12 2026-07-12T22:00:04 99784 HCM6375737 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 205.56 2026-07-12T22:00:04 99785 0006343215 2022-04-01T00:00:00 2022 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 94.45 2026-07-12T22:00:04 99786 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244362 DAWN MICHELLE BARRETT 261.0 2026-07-12T22:00:04 99787 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344829 DAVID WERTZ 282.75 2026-07-12T22:00:04 99788 HCM6371106 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 384.62 2026-07-12T22:00:04 99789 0006370306 2022-05-26T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 55.4 2026-07-12T22:00:04 99790 ACC00K0002 2022-05-31T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 26.29 2026-07-12T22:00:04 99791 APV6342080 2022-04-06T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335918 CW HOLDING COMPANY INC 320.25 2026-07-12T22:00:04 99792 APV6385932 2022-06-14T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053594 COLE-PARMER INSTRUMENT COMPANY 528.77 2026-07-12T22:00:04 99793 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000068158 BRIAN D WOODS 167.89 2026-07-12T22:00:04 99794 0006347780 2022-04-19T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.27 2026-07-12T22:00:04 99795 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308938 JOHN CROUCH 606.83 2026-07-12T22:00:04 99796 APP6385748 2022-06-15T00:00:00 2022 4 592022 AdmOp-Late Payment Interest 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000054131 GUIDESOFT INC 111.34 2026-07-12T22:00:04 99797 0006373796 2022-06-02T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 261.63 2026-07-12T22:00:04 99798 APV6364594 2022-05-17T00:00:00 2022 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 24052.8 2026-07-12T22:00:04 99799 APV6345982 2022-04-13T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 13300.61 2026-07-12T22:00:04 99800 0006340359 2022-04-04T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -76437.37 2026-07-12T22:00:04 99801 0006405539 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -107.07 2026-07-12T22:00:04 99802 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 947.0 2026-07-12T22:00:04 99803 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 108.0 2026-07-12T22:00:04 99804 HCM6375744 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 677.3 2026-07-12T22:00:04 99805 ACC00J0002 2022-05-01T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -1161.04 2026-07-12T22:00:04 99806 APV6344236 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 2204.81 2026-07-12T22:00:04 99807 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 530.66 2026-07-12T22:00:04 99808 EXV6376591 2022-06-01T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 48.0 2026-07-12T22:00:04 99809 0006396522 2022-06-17T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 753.06 2026-07-12T22:00:04 99810 APV6373394 2022-06-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000078936 INDIANA HOSPITAL ASSOCIATION INC 19667.42 2026-07-12T22:00:04 99811 0006359777 2022-05-09T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 20938.5 2026-07-12T22:00:04 99812 APV6353553 2022-04-26T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053952 N/W INDIANA PHEASANTS FOREVER CH#182 9375.0 2026-07-12T22:00:04 99813 APV6340670 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000082839 MITCHELL MARCUS 16.4 2026-07-12T22:00:04 99814 0006354678 2022-04-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 145.07 2026-07-12T22:00:04 99815 0006355641 2022-04-29T00:00:00 2022 4 536010 Ship Trans - 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HOWARD 404.55 2026-07-12T22:00:04 99828 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258503 DEBRA HOUSAND 2494.72 2026-07-12T22:00:04 99829 APV6400896 2022-06-21T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 9.7 2026-07-12T22:00:04 99830 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391363 ROSE THOMAS 112.38 2026-07-12T22:00:04 99831 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320758 SHEREE HOLLINGSWORTH 292.18 2026-07-12T22:00:04 99832 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 708.0 2026-07-12T22:00:04 99833 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065753 MSD OF DECATUR TOWNSHIP 14.0 2026-07-12T22:00:04 99834 APV6362217 2022-05-12T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000074085 CITY OF GAS CITY 10896.0 2026-07-12T22:00:04 99835 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258503 DEBRA HOUSAND 2196.89 2026-07-12T22:00:04 99836 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350152 JASON COURSEY 326.25 2026-07-12T22:00:04 99837 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 99838 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344017 BRANDON MILLER 314.65 2026-07-12T22:00:04 99839 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 99840 APV6360951 2022-05-10T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084947 RUSH SHELBY ENERGY 28.9 2026-07-12T22:00:04 99841 APV6340709 2022-04-04T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 8332.17 2026-07-12T22:00:04 99842 APV6339726 2022-04-01T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000393840 DAVID ENDRIS 1125.0 2026-07-12T22:00:04 99843 APV6351976 2022-04-22T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000391072 PATICK A DIXON 142.27 2026-07-12T22:00:04 99844 HCM6371798 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 112.59 2026-07-12T22:00:04 99845 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 135.0 2026-07-12T22:00:04 99846 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263900 JANET LANCE 421.4 2026-07-12T22:00:04 99847 0006411490 2022-06-28T00:00:00 2022 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 109.64 2026-07-12T22:00:04 99848 0006343973 2022-04-11T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -938.14 2026-07-12T22:00:04 99849 HCM6376662 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 133.01 2026-07-12T22:00:04 99850 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 99851 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344969 JESSE ZIMMERMAN 179.8 2026-07-12T22:00:04 99852 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390107 ERIN VENICE FORTNER 1540.33 2026-07-12T22:00:04 99857 APV6347459 2022-04-18T00:00:00 2022 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000327113 JOYCE HARRIS 208.43 2026-07-12T22:00:04 99858 APV6385989 2022-06-14T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 2261.09 2026-07-12T22:00:04 99859 APV6346616 2022-04-14T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 168.94 2026-07-12T22:00:04 99860 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-07-12T22:00:04 99861 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365629 LILLIAN HERSHBERGER 359.6 2026-07-12T22:00:04 99862 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321110 KEVEN PERRY 943.95 2026-07-12T22:00:04 99863 APV6344874 2022-04-12T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054129 DUBOIS COUNTY 4188.8 2026-07-12T22:00:04 99864 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-07-12T22:00:04 99865 APV6374269 2022-06-02T00:00:00 2022 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 185.96 2026-07-12T22:00:04 99866 APV6357873 2022-05-04T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 25000.0 2026-07-12T22:00:04 99867 0006373897 2022-06-08T00:00:00 2022 4 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.07 2026-07-12T22:00:04 99868 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 99869 APV6346662 2022-04-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 32648.01 2026-07-12T22:00:04 99870 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369215 TIFFANY SCHUCK 1258.6 2026-07-12T22:00:04 99871 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113029 LAKELAND REGIONAL HEALTH 14.0 2026-07-12T22:00:04 99872 APV6358586 2022-05-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059955 CITY OF LEBANON 136816.0 2026-07-12T22:00:04 99873 HCM6375956 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 106281.8 2026-07-12T22:00:04 99874 ACC00K0002 2022-05-31T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1261.21 2026-07-12T22:00:04 99875 0006339655 2022-04-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 11899.3 2026-07-12T22:00:04 99876 APV6341550 2022-04-05T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 95525.79 2026-07-12T22:00:04 99877 0006350779 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 7.32 2026-07-12T22:00:04 99878 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360530 MITCHELL TAYLOR 489.95 2026-07-12T22:00:04 99879 0006414920 2022-06-30T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -11.11 2026-07-12T22:00:04 99880 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375831 CARLA LINVILLE 831.58 2026-07-12T22:00:04 99881 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302599 JULIE HOLTZMAN 565.29 2026-07-12T22:00:04 99882 HCM6371798 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3421.15 2026-07-12T22:00:04 99883 APV6360843 2022-05-10T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 29.76 2026-07-12T22:00:04 99884 0006403792 2022-06-22T00:00:00 2022 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 99885 APV6360815 2022-05-09T00:00:00 2022 4 545051 Main-ShopMachine-Supls 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067005 SOUTHERN INDIANA PARTS, INC 685.65 2026-07-12T22:00:04 99886 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329323 ANDREW BUCKLER 674.7 2026-07-12T22:00:04 99887 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100755 CARING FRIENDS DAYCARE MINISTRY 98.54 2026-07-12T22:00:04 99888 0006356608 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.53 2026-07-12T22:00:04 99889 APV6368123 2022-05-23T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060628 PULASKI COUNTY 14712.96 2026-07-12T22:00:04 99890 APV6368159 2022-05-23T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 388.85 2026-07-12T22:00:04 99891 0006375896 2022-06-06T00:00:00 2022 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.16 2026-07-12T22:00:04 99892 ACC00K0002 2022-05-31T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8902.65 2026-07-12T22:00:04 99893 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102265 LITTLE CHILDREN'S MINISTRY 296.92 2026-07-12T22:00:04 99894 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250322 MICHELLE JONES 640.66 2026-07-12T22:00:04 99895 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214675 NEUROCARE LLC 14.0 2026-07-12T22:00:04 99896 APV6347463 2022-04-18T00:00:00 2022 4 543056 Fac Main - Elec - General 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 8.99 2026-07-12T22:00:04 99897 0006356557 2022-04-30T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 6.1 2026-07-12T22:00:04 99898 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278372 ALISHA JEFFERSON 921.47 2026-07-12T22:00:04 99899 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236227 ANTONIA WHEATLEY 369.75 2026-07-12T22:00:04 99900 0006368042 2022-05-23T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 45.26 2026-07-12T22:00:04 99901 0006347136 2022-04-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 15.0 2026-07-12T22:00:04 99902 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193984 HAMILTON COMM SCHOOL TREASURER 25153.35 2026-07-12T22:00:04 99903 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 41724.71 2026-07-12T22:00:04 99904 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-07-12T22:00:04 99905 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368695 SHERLYN JARRETT 1573.25 2026-07-12T22:00:04 99906 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362294 ANGELIC ANDERSON 584.35 2026-07-12T22:00:04 99907 PAY6344569 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 339.6 2026-07-12T22:00:04 99908 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301919 BOBBIE PREWITT 561.87 2026-07-12T22:00:04 99909 APV6356928 2022-05-02T00:00:00 2022 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 23.5 2026-07-12T22:00:04 99910 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-07-12T22:00:04 99911 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-07-12T22:00:04 99912 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226074 ERIN K SHIELDS INC 14.0 2026-07-12T22:00:04 99913 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243617 TERESA KAY VARDAMAN 761.25 2026-07-12T22:00:04 99914 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274346 TAUNITA HIGHTOWER 561.88 2026-07-12T22:00:04 99915 0006341221 2022-04-05T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 5651.42 2026-07-12T22:00:04 99916 APV6372400 2022-05-31T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055622 CITY OF BEDFORD 156.3 2026-07-12T22:00:04 99917 APV6351173 2022-04-20T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 439862.01 2026-07-12T22:00:04 99918 APV6368828 2022-05-24T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097291 POSEY COUNTY COUNCIL ON AGING INC 250.0 2026-07-12T22:00:04 99919 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377790 JOHN PFAFF 584.35 2026-07-12T22:00:04 99920 0006355653 2022-04-29T00:00:00 2022 4 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.39 2026-07-12T22:00:04 99921 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350034 KATHLEEN MOMAN 1022.61 2026-07-12T22:00:04 99922 0006356608 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.39 2026-07-12T22:00:04 99923 0006355724 2022-04-29T00:00:00 2022 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 99924 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294117 STEVEN SHANKSTER 696.0 2026-07-12T22:00:04 99925 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-07-12T22:00:04 99926 0006368595 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1575.06 2026-07-12T22:00:04 99927 0006345767 2022-04-13T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.04 2026-07-12T22:00:04 99928 ACC00L0002 2022-06-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 25.7 2026-07-12T22:00:04 99929 APV6351967 2022-04-22T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000056903 MERIDIAN HEALTH SERVICES CORP 5247.38 2026-07-12T22:00:04 99930 0006367286 2022-05-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 99931 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121765 ST THOMAS MORE CHURCH 48773.13 2026-07-12T22:00:04 99932 APV6352857 2022-04-25T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000394526 SHERYL GIBBS 287.15 2026-07-12T22:00:04 99933 APV6353565 2022-04-19T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 146.03 2026-07-12T22:00:04 99934 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298218 SHIRLEY FORD 758.53 2026-07-12T22:00:04 99935 ARD6377424 2022-06-07T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3.0 2026-07-12T22:00:04 99936 0006377648 2022-06-08T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 199.48 2026-07-12T22:00:04 99937 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 99938 APV6363120 2022-05-13T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 49873.78 2026-07-12T22:00:04 99939 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 265.0 2026-07-12T22:00:04 99940 APV6362276 2022-05-12T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 334861.9 2026-07-12T22:00:04 99941 APV6378911 2022-06-09T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 50330.0 2026-07-12T22:00:04 99942 0006409084 2022-06-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 55.31 2026-07-12T22:00:04 99943 0006361339 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 48.21 2026-07-12T22:00:04 99944 0006378477 2022-06-09T00:00:00 2022 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 157.6 2026-07-12T22:00:04 99945 0006366322 2022-05-01T00:00:00 2022 4 531044 Prof Serv - Business Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.24 2026-07-12T22:00:04 99946 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253073 PAUL NEHER 456.75 2026-07-12T22:00:04 99947 0006386203 2022-06-15T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry -0.35 2026-07-12T22:00:04 99948 APV6351166 2022-04-21T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391653 ELIZANDRO ESCALERA 123.25 2026-07-12T22:00:04 99949 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064812 RIPLEY COUNTY 802.01 2026-07-12T22:00:04 99950 0006377648 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 602.4 2026-07-12T22:00:04 99951 0006366322 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 23.43 2026-07-12T22:00:04 99952 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353465 NICHOLAS GRINSTEAD 664.59 2026-07-12T22:00:04 99953 APV6356928 2022-05-02T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1418.6 2026-07-12T22:00:04 99954 APV6355174 2022-04-28T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405460 BONNIE J PRICE 10000.0 2026-07-12T22:00:04 99955 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241738 JACQUELINE PENNINGTON 686.1 2026-07-12T22:00:04 99956 APV6342111 2022-04-06T00:00:00 2022 4 547157 SpOp - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 19856.2 2026-07-12T22:00:04 99965 APV6382754 2022-06-13T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 32425.6 2026-07-12T22:00:04 99966 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239466 KEMPER PHILLIP SMITH 965.65 2026-07-12T22:00:04 99967 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281355 DEBORAH SUMMERS 108.75 2026-07-12T22:00:04 99968 0006355618 2022-04-29T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.24 2026-07-12T22:00:04 99969 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303852 SALLY GIBSON 543.75 2026-07-12T22:00:04 99970 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 99971 0006367286 2022-05-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.12 2026-07-12T22:00:04 99972 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256294 LORNE C BUCKNER 224.75 2026-07-12T22:00:04 99973 0006404767 2022-06-24T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 54.73 2026-07-12T22:00:04 99974 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 2347.74 2026-07-12T22:00:04 99975 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064891 WASHINGTON COUNTY 17216.93 2026-07-12T22:00:04 99976 0006377648 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 95.4 2026-07-12T22:00:04 99977 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360285 WILLIAM BARBER 942.15 2026-07-12T22:00:04 99978 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 15987.96 2026-07-12T22:00:04 99979 HCM6400608 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 8457.67 2026-07-12T22:00:04 99980 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 99981 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334894 ANITA HOLT 404.55 2026-07-12T22:00:04 99982 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379373 EVERETT SADLER 404.55 2026-07-12T22:00:04 99983 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374613 CARLA JOHNSON 561.88 2026-07-12T22:00:04 99984 0006354768 2022-04-28T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.96 2026-07-12T22:00:04 99985 0006356663 2022-05-08T00:00:00 2022 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - 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Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 140.5 2026-07-12T22:00:04 99996 0006368595 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 47.25 2026-07-12T22:00:04 99997 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 99998 HCM6375877 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 82.03 2026-07-12T22:00:04 99999 0006357541 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.3 2026-07-12T22:00:04 100000 0006367286 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.93 2026-07-12T22:00:04 100001 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162885 DORMITA PATRICIA COKER-WATT 413.25 2026-07-12T22:00:04 100002 APV6373443 2022-06-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000247098 QUENCH USA INC 39.0 2026-07-12T22:00:04 100003 0006361159 2022-05-02T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 100004 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391307 SARA J SPARKS 474.15 2026-07-12T22:00:04 100005 HCM6371787 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1448.46 2026-07-12T22:00:04 100006 0006344856 2022-04-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.38 2026-07-12T22:00:04 100007 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341914 JOHNATHAN FLANIGAN 584.35 2026-07-12T22:00:04 100008 0006356690 2022-05-08T00:00:00 2022 4 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - 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Mileage 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000179963 CHRISTOPHER TODD EUBANK 26.24 2026-07-12T22:00:04 100015 APV6357912 2022-05-04T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 52.0 2026-07-12T22:00:04 100016 APV6374248 2022-06-02T00:00:00 2022 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053361 EYE CAN SEE INC 1330.0 2026-07-12T22:00:04 100017 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109413 GRIESEMER CHIROPRACTIC, LLC 14.0 2026-07-12T22:00:04 100018 APV6388189 2022-06-15T00:00:00 2022 4 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000098141 WHITLEY CO COUNCIL ON AGING 100.0 2026-07-12T22:00:04 100019 APV6345102 2022-04-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393087 KARI ANN PLESSINGER 1063.51 2026-07-12T22:00:04 100020 APV6397195 2022-06-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 24715.0 2026-07-12T22:00:04 100021 0006361339 2022-05-11T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 17.17 2026-07-12T22:00:04 100022 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386728 JAMES R NELSON 67.42 2026-07-12T22:00:04 100023 HCM6375788 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 64.82 2026-07-12T22:00:04 100024 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 100025 0006366322 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 15.69 2026-07-12T22:00:04 100026 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375876 STACY ALLEN 174.0 2026-07-12T22:00:04 100027 PAY6338844 2022-04-06T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 10.38 2026-07-12T22:00:04 100028 0006374714 2022-06-08T00:00:00 2022 4 652137 Telephone - 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Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000246568 HEATHER NICOLE STINSON 331.2 2026-07-12T22:00:04 100101 EXV6373650 2022-05-25T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 9.0 2026-07-12T22:00:04 100102 APV6350342 2022-04-20T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 73944.0 2026-07-12T22:00:04 100103 0006378458 2022-06-09T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1952502.16 2026-07-12T22:00:04 100104 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 100105 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326559 LISA MCGREEVY 674.25 2026-07-12T22:00:04 100106 0006367258 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.24 2026-07-12T22:00:04 100107 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-07-12T22:00:04 100108 0006372969 2022-05-31T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.06 2026-07-12T22:00:04 100109 0006354650 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.63 2026-07-12T22:00:04 100110 0006373131 2022-06-01T00:00:00 2022 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 897.49 2026-07-12T22:00:04 100111 APV6400929 2022-06-21T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 750.0 2026-07-12T22:00:04 100112 PAY6359584 2022-05-11T00:00:00 2022 4 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 209.04 2026-07-12T22:00:04 100113 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-07-12T22:00:04 100114 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317778 TONY BRATCHER 224.75 2026-07-12T22:00:04 100115 APV6349614 2022-04-18T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064288 JACKSON COUNTY 3.0 2026-07-12T22:00:04 100116 0006363532 2022-05-16T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.85 2026-07-12T22:00:04 100117 APV6403123 2022-06-22T00:00:00 2022 4 599214 AdmOp-EmpReimb-Clothing Allowa 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000087242 BOUCHER, KENNETH R II 69.31 2026-07-12T22:00:04 100118 0006366322 2022-05-01T00:00:00 2022 4 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.5 2026-07-12T22:00:04 100119 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351943 JUSTIN LEWSADER 157.32 2026-07-12T22:00:04 100120 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241085 TRAVIS K IVERS 545.56 2026-07-12T22:00:04 100121 0006355618 2022-04-29T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 100122 0006404629 2022-06-24T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 13.24 2026-07-12T22:00:04 100123 0006367258 2022-05-01T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -8.31 2026-07-12T22:00:04 100124 0006411490 2022-06-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 65393.5 2026-07-12T22:00:04 100125 APV6378728 2022-06-09T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000380211 GUIDON DESIGN LLC 22620.0 2026-07-12T22:00:04 100126 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340849 ABRAHAM PATTENGALE 263.8 2026-07-12T22:00:04 100127 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096124 OHIO VALLEY OPPORTUNITIES, INC 290.42 2026-07-12T22:00:04 100128 0006353852 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 1.9 2026-07-12T22:00:04 100129 0006355645 2022-04-29T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 100130 APV6370541 2022-05-26T00:00:00 2022 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC 81.75 2026-07-12T22:00:04 100131 APV6359256 2022-05-06T00:00:00 2022 4 595580 OutoSt Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000405164 SAMUEL CALVIN ROURKE 2243.91 2026-07-12T22:00:04 100132 0006347781 2022-04-19T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 998.28 2026-07-12T22:00:04 100133 APV6378782 2022-06-09T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC -1828.5 2026-07-12T22:00:04 100134 APV6373383 2022-06-01T00:00:00 2022 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 540.0 2026-07-12T22:00:04 100135 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335964 VICKY RICE 157.33 2026-07-12T22:00:04 100136 APV6369800 2022-05-25T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350862 DAVID BOLK 750.0 2026-07-12T22:00:04 100137 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120875 CLINTON CTRL SCHL CORP TREAS 46140.13 2026-07-12T22:00:04 100138 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 71.0 2026-07-12T22:00:04 100139 APV6372417 2022-05-31T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000405283 MORGAN BROOK DILLMAN 33.8 2026-07-12T22:00:04 100140 0006339062 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1192.08 2026-07-12T22:00:04 100141 0006345538 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3.19 2026-07-12T22:00:04 100142 0006339059 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 430.94 2026-07-12T22:00:04 100143 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 100144 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 256411.2 2026-07-12T22:00:04 100145 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376294 LAGENA ALLEN 1744.74 2026-07-12T22:00:04 100146 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384227 SHELBY CROSS 134.85 2026-07-12T22:00:04 100147 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376187 SHIRLEY RUTLAND-CARTER 1583.14 2026-07-12T22:00:04 100148 0006375934 2022-06-06T00:00:00 2022 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.14 2026-07-12T22:00:04 100149 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291293 JAMES STANLEY 797.86 2026-07-12T22:00:04 100150 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 122.0 2026-07-12T22:00:04 100151 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121700 E. CHICAGO CITY SCHL TREASURER 107390.91 2026-07-12T22:00:04 100152 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267207 SHERRY NEAL 629.3 2026-07-12T22:00:04 100153 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 5552.75 2026-07-12T22:00:04 100154 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 263056.59 2026-07-12T22:00:04 100155 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306956 BRENDA ARNETT 1450.51 2026-07-12T22:00:04 100156 0006354083 2022-04-27T00:00:00 2022 4 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 100157 0006365620 2022-05-18T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 8.65 2026-07-12T22:00:04 100158 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315113 CHERYL DUBOIS 67.42 2026-07-12T22:00:04 100159 0006366322 2022-05-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.32 2026-07-12T22:00:04 100160 0006344766 2022-04-12T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10048.0 2026-07-12T22:00:04 100161 0006344813 2022-04-13T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 3.37 2026-07-12T22:00:04 100162 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 100163 0006354083 2022-04-27T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 100164 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121416 REDEEMER LUTHERAN SCHOOL 10877.0 2026-07-12T22:00:04 100165 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240955 JOHN ROGER SHAPLAND 689.26 2026-07-12T22:00:04 100166 APV6377976 2022-06-08T00:00:00 2022 4 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000066844 THE COUNCIL FOR COMMUNITY AND ECONOMIC 3916.5 2026-07-12T22:00:04 100167 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374787 MICHELE HALL-ROBERTSON 1019.64 2026-07-12T22:00:04 100168 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354592 KEVIN ENPEL LAI 298.0 2026-07-12T22:00:04 100169 0006409054 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -0.72 2026-07-12T22:00:04 100170 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256183 CECELIA TAULBEE 2296.94 2026-07-12T22:00:04 100171 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000338948 SANDY BOWYER 1589.71 2026-07-12T22:00:04 100172 0006367286 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.14 2026-07-12T22:00:04 100173 APV6362221 2022-05-12T00:00:00 2022 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000070796 ASSOCIATION OF MATERNAL and CHILD HEALTH P 5055.0 2026-07-12T22:00:04 100174 APV6364552 2022-05-13T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000214181 FIRST DATA GOVERNMENT SOLUTION 3599.66 2026-07-12T22:00:04 100175 APV6372538 2022-05-31T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 172.81 2026-07-12T22:00:04 100176 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 100177 0006409547 2022-06-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 6.0 2026-07-12T22:00:04 100178 APV6374259 2022-06-02T00:00:00 2022 4 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000006404 GRAYBAR ELECTRIC CO INC 32.19 2026-07-12T22:00:04 100179 ACC00K0002 2022-05-31T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1307.52 2026-07-12T22:00:04 100180 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389055 LINDA TAYLOR 502.42 2026-07-12T22:00:04 100181 0006354159 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 16.57 2026-07-12T22:00:04 100182 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-07-12T22:00:04 100183 0006374997 2022-06-03T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.57 2026-07-12T22:00:04 100184 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247658 STACY LYNN TAYLOR 763.79 2026-07-12T22:00:04 100185 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091242 EBY, DANIEL C. DO, PC 14.0 2026-07-12T22:00:04 100186 0006409046 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40085.69 2026-07-12T22:00:04 100187 APV6403191 2022-06-17T00:00:00 2022 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000050026 FEDERAL EXPRESS CORPORATION 30.04 2026-07-12T22:00:04 100188 0006343281 2022-04-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 46.43 2026-07-12T22:00:04 100189 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343832 SHANNON STOSICH 1303.55 2026-07-12T22:00:04 100190 EXV6360349 2022-05-04T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 299.37 2026-07-12T22:00:04 100191 0006373814 2022-06-08T00:00:00 2022 4 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 55.2 2026-07-12T22:00:04 100192 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271052 DANIKA BROLIN 1075.88 2026-07-12T22:00:04 100193 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 7595.83 2026-07-12T22:00:04 100194 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336858 STACY PIERCE 224.75 2026-07-12T22:00:04 100195 APV6363781 2022-05-16T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000290116 SUZANNE FOLEY 60.68 2026-07-12T22:00:04 100196 0006347780 2022-04-19T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.29 2026-07-12T22:00:04 100197 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 2921.53 2026-07-12T22:00:04 100198 APV6367308 2022-05-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060577 CRISIS CONNECTION INC 27834.95 2026-07-12T22:00:04 100199 0006339062 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 301.44 2026-07-12T22:00:04 100200 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397310 MEGAN HAMMOND 217.5 2026-07-12T22:00:04 100201 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356837 BENJAMIN BOTTORFF 1606.96 2026-07-12T22:00:04 100202 0006375885 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 100203 0006402927 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 7.69 2026-07-12T22:00:04 100204 APV6397079 2022-06-17T00:00:00 2022 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000297036 DS SERVICES OF AMERICA INC 0.09 2026-07-12T22:00:04 100205 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 261.0 2026-07-12T22:00:04 100206 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301425 CATHY BLACKFORD 359.6 2026-07-12T22:00:04 100207 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 2571.86 2026-07-12T22:00:04 100208 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355298 TRESSA ELAM 369.75 2026-07-12T22:00:04 100209 0006368042 2022-05-23T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 2.6 2026-07-12T22:00:04 100210 HCM6371063 2022-05-25T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.13 2026-07-12T22:00:04 100211 0006373131 2022-06-01T00:00:00 2022 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 176.11 2026-07-12T22:00:04 100212 APV6342832 2022-04-07T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097234 CRISIS CENTER INC 3086.79 2026-07-12T22:00:04 100213 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 100214 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092487 TERRE HAUTE INTERNAL MEDICINE 14.0 2026-07-12T22:00:04 100215 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250590 SHERRICE R MORST 815.63 2026-07-12T22:00:04 100216 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404053 DOROTHY MAE BOYD 1236.13 2026-07-12T22:00:04 100217 0006347181 2022-04-01T00:00:00 2022 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 21.8 2026-07-12T22:00:04 100218 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279646 MELISSA BRENNAN 1000.5 2026-07-12T22:00:04 100219 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 100220 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390273 DEBORAH ANN FRANKLIN 780.34 2026-07-12T22:00:04 100221 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-07-12T22:00:04 100222 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332101 TAWAKA LITTLE 543.75 2026-07-12T22:00:04 100223 0006347136 2022-04-18T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1310.48 2026-07-12T22:00:04 100224 0006367286 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.62 2026-07-12T22:00:04 100225 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095787 SOUTH HENRY SCHOOL CORPORATION 10216.71 2026-07-12T22:00:04 100226 HCM6371802 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4379.8 2026-07-12T22:00:04 100227 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364498 JERRY ALLEN 870.0 2026-07-12T22:00:04 100228 0006405421 2022-06-01T00:00:00 2022 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 21.25 2026-07-12T22:00:04 100229 0006405568 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -193.58 2026-07-12T22:00:04 100230 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351987 DORIAN PATTEN 1460.88 2026-07-12T22:00:04 100231 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284228 JERRY HOUSOUER 326.25 2026-07-12T22:00:04 100232 0006402921 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 3.88 2026-07-12T22:00:04 100233 0006405561 2022-06-27T00:00:00 2022 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 91.86 2026-07-12T22:00:04 100234 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386962 LUIS E TIPANTASIG-WOLVERTON 1471.21 2026-07-12T22:00:04 100235 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 27993.48 2026-07-12T22:00:04 100236 0006366322 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 10.62 2026-07-12T22:00:04 100237 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306894 VALERIE JIMENEZ 764.15 2026-07-12T22:00:04 100238 0006356704 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 140.5 2026-07-12T22:00:04 100239 HCM6400641 2022-06-22T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 11023.48 2026-07-12T22:00:04 100240 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000332650 RIVERSIDE FAMILY CLINIC INC 14.0 2026-07-12T22:00:04 100241 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250317 SIDD J THOMAS 763.79 2026-07-12T22:00:04 100242 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159124 BARBARA GARLAND 224.75 2026-07-12T22:00:04 100243 0006354089 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 36.05 2026-07-12T22:00:04 100244 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 29746.26 2026-07-12T22:00:04 100245 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-07-12T22:00:04 100246 0006404629 2022-06-24T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 96.15 2026-07-12T22:00:04 100247 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132551 LORETTA PITMAN 1011.38 2026-07-12T22:00:04 100248 0006355648 2022-04-29T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.17 2026-07-12T22:00:04 100249 0006367286 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.85 2026-07-12T22:00:04 100250 HCM6375744 2022-06-08T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 401.14 2026-07-12T22:00:04 100251 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252616 TONI DAVIS 421.41 2026-07-12T22:00:04 100252 ARD6339904 2022-04-01T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -66.0 2026-07-12T22:00:04 100253 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120618 S ADAMS SCHOOLS TREASURER 1252.1 2026-07-12T22:00:04 100254 APV6376330 2022-06-06T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064354 HENDRICKS COUNTY 3.0 2026-07-12T22:00:04 100255 APV6349607 2022-04-19T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390524 ERIN M HUNDLEY 664.58 2026-07-12T22:00:04 100256 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402468 ANDREW WRIGHT 2439.89 2026-07-12T22:00:04 100257 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 84215.26 2026-07-12T22:00:04 100258 APV6378031 2022-06-08T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000119208 WEX BANK 45.73 2026-07-12T22:00:04 100259 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098189 HEARING AND SPEECH ASSOC INC 14.0 2026-07-12T22:00:04 100260 APV6370598 2022-05-26T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396525 JULIE ANN JACOBS 185.41 2026-07-12T22:00:04 100261 0006354650 2022-04-13T00:00:00 2022 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.54 2026-07-12T22:00:04 100262 0006343899 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 28.92 2026-07-12T22:00:04 100263 HCM6371790 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 170.65 2026-07-12T22:00:04 100264 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301978 KAREN TEMPLETON 435.0 2026-07-12T22:00:04 100265 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 100266 APV6339741 2022-04-01T00:00:00 2022 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 175.5 2026-07-12T22:00:04 100267 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 100268 APV6344297 2022-04-11T00:00:00 2022 4 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 2300.39 2026-07-12T22:00:04 100269 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389270 ANITA A WATTS 449.5 2026-07-12T22:00:04 100270 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400198 BOONE JUSTIN MCQUEEN 1761.75 2026-07-12T22:00:04 100271 APV6345167 2022-04-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064288 JACKSON COUNTY 4025.59 2026-07-12T22:00:04 100272 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292514 WANDA HURTT 913.5 2026-07-12T22:00:04 100273 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301764 SETH ALEXANDER 1146.22 2026-07-12T22:00:04 100274 APV6340710 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 6487.87 2026-07-12T22:00:04 100275 0006372969 2022-05-31T00:00:00 2022 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 223.14 2026-07-12T22:00:04 100276 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355220 DEAN GARDNER 179.8 2026-07-12T22:00:04 100277 APV6343487 2022-04-08T00:00:00 2022 4 571301 GR-Environment 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000004796 INDIANA UNIV 943.78 2026-07-12T22:00:04 100278 APV6358461 2022-05-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001284 WASTE MANAGEMENT OF INDIANA LLC 215.25 2026-07-12T22:00:04 100279 PAY6359532 2022-05-11T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 97840.68 2026-07-12T22:00:04 100280 0006366322 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1388.8 2026-07-12T22:00:04 100281 APV6350452 2022-04-20T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 84415.51 2026-07-12T22:00:04 100282 0006339080 2022-04-08T00:00:00 2022 4 659260 Physical Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 113.39 2026-07-12T22:00:04 100283 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 100284 0006356686 2022-05-08T00:00:00 2022 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 10.0 2026-07-12T22:00:04 100285 APV6366790 2022-05-19T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 749016.1 2026-07-12T22:00:04 100286 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121315 S. HARRISON SCHOOL CORP TREAS 849660.8 2026-07-12T22:00:04 100287 0006405561 2022-06-27T00:00:00 2022 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.03 2026-07-12T22:00:04 100288 0006374903 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 28.1 2026-07-12T22:00:04 100289 HCM6375788 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.88 2026-07-12T22:00:04 100290 0006357496 2022-05-01T00:00:00 2022 4 538920 Const -BuildRepair-General 497 FSSA Disability and Rehab Svcs Contractual Services Construction Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2522.33 2026-07-12T22:00:04 100291 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308626 CYNTHIA KEITH 325.89 2026-07-12T22:00:04 100292 0006364223 2022-05-17T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 219.48 2026-07-12T22:00:04 100293 APV6353565 2022-04-19T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 63.07 2026-07-12T22:00:04 100294 0006369369 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.91 2026-07-12T22:00:04 100295 HCM6371097 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 43.14 2026-07-12T22:00:04 100296 APV6363804 2022-05-16T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000096409 REAL SERVICES INC 0.0 2026-07-12T22:00:04 100297 0006377648 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 251.34 2026-07-12T22:00:04 100298 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376133 LEAH KANTIN 224.75 2026-07-12T22:00:04 100299 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353661 IRMA MASON 337.13 2026-07-12T22:00:04 100300 APV6360197 2022-05-09T00:00:00 2022 4 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.22 2026-07-12T22:00:04 100301 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 148.0 2026-07-12T22:00:04 100302 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 100303 0006372129 2022-05-25T00:00:00 2022 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 566.05 2026-07-12T22:00:04 100304 HCM6400537 2022-06-22T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.0 2026-07-12T22:00:04 100305 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235309 ASHLEY BOWER 337.13 2026-07-12T22:00:04 100306 0006373131 2022-06-01T00:00:00 2022 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 193.49 2026-07-12T22:00:04 100307 HCM6400587 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 497.0 2026-07-12T22:00:04 100308 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336850 BRENNA YODER 314.65 2026-07-12T22:00:04 100309 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237872 LYNNETTE GRABLE-GLOSSENGER 545.56 2026-07-12T22:00:04 100310 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120865 CLAY COMM SCHL TREASURER 312905.54 2026-07-12T22:00:04 100311 ACC00J0002 2022-04-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2033.53 2026-07-12T22:00:04 100312 0006367286 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.31 2026-07-12T22:00:04 100313 0006345771 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 633.49 2026-07-12T22:00:04 100314 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380878 KRISTINA CLINE 112.38 2026-07-12T22:00:04 100315 HCM6371083 2022-05-25T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.45 2026-07-12T22:00:04 100316 HCM6400587 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1.9 2026-07-12T22:00:04 100317 APV6358482 2022-05-05T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 2673.0 2026-07-12T22:00:04 100318 APV6345102 2022-04-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390922 BETH A HARRIGAN 489.96 2026-07-12T22:00:04 100319 APV6352857 2022-04-25T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397293 MARIAH VANBIBBER 265.5 2026-07-12T22:00:04 100320 APV6374195 2022-06-02T00:00:00 2022 4 590110 Real Estate Rentals 266 Ofc of Energy Development Administrative and Operating Expenses Real Estate Rentals Dept of Energy Dept of Energy State Energy Program 0000065515 INDIANA FINANCE AUTHORITY 1826.27 2026-07-12T22:00:04 100321 APV6366790 2022-05-19T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 178193.0 2026-07-12T22:00:04 100322 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273320 PHILLIS HALL 224.75 2026-07-12T22:00:04 100323 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279805 DAPHINE RENE BLAKELY 78.3 2026-07-12T22:00:04 100324 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395216 RAYONA MCDOWELL 485.23 2026-07-12T22:00:04 100325 0006366322 2022-05-01T00:00:00 2022 4 654712 Det Furn - Individual Chairs 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8.74 2026-07-12T22:00:04 100326 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369091 AMANDA MATTOX 224.75 2026-07-12T22:00:04 100327 APV6366790 2022-05-19T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 889964.7 2026-07-12T22:00:04 100328 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 100329 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348812 SHAWN PRICE 2011.88 2026-07-12T22:00:04 100330 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 100331 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266868 ROBERT ALLAN WILSON 184.87 2026-07-12T22:00:04 100332 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341743 JESSE COTTRILL 292.18 2026-07-12T22:00:04 100333 0006347136 2022-04-18T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.65 2026-07-12T22:00:04 100334 0006372967 2022-05-31T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 27.97 2026-07-12T22:00:04 100335 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193597 EMINENCE CONS SCHL CORP TREAS 17806.89 2026-07-12T22:00:04 100336 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109231 JOHNSON CHIROPRACTIC 14.0 2026-07-12T22:00:04 100337 ARD6341638 2022-04-05T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -24359.63 2026-07-12T22:00:04 100338 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378351 DAWNE DAVIS 382.07 2026-07-12T22:00:04 100339 0006367286 2022-05-01T00:00:00 2022 4 547160 SpOp - Safety -Apparel 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.05 2026-07-12T22:00:04 100340 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300410 GAIL BROWN 292.17 2026-07-12T22:00:04 100341 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360321 URBAN ACT ACADEMY 30867.67 2026-07-12T22:00:04 100342 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325688 MARGIE PINEDA 435.0 2026-07-12T22:00:04 100343 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326242 JACLYN ARCHER 522.0 2026-07-12T22:00:04 100344 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-07-12T22:00:04 100345 APV6360950 2022-05-09T00:00:00 2022 4 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 945.2 2026-07-12T22:00:04 100346 0006367258 2022-05-01T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 19.86 2026-07-12T22:00:04 100347 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399222 STEVEN LEE SMITH 449.5 2026-07-12T22:00:04 100348 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341844 PAMELA ARGUELLO 224.75 2026-07-12T22:00:04 100349 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 100350 0006367286 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.48 2026-07-12T22:00:04 100351 0006354768 2022-04-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1029.39 2026-07-12T22:00:04 100352 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334228 JONATHAN HEARING 449.5 2026-07-12T22:00:04 100353 APV6362985 2022-05-12T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000054131 GUIDESOFT INC 760.8 2026-07-12T22:00:04 100354 APV6390521 2022-06-10T00:00:00 2022 4 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 0000058084 THE COLLINS GROUP INC 92.7 2026-07-12T22:00:04 100355 APV6376316 2022-06-06T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000201671 CHAD AARON SHEWMAN 41.87 2026-07-12T22:00:04 100356 HCM6371102 2022-05-25T00:00:00 2022 4 516002 FICA - 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Great Lakes Restoration Initiative General Ledger Entry 823.48 2026-07-12T22:00:04 100370 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 100371 APV6346726 2022-04-14T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193546 MONROE CTY COMM SCHL TREASURER 28418.31 2026-07-12T22:00:04 100372 0006361339 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 31.32 2026-07-12T22:00:04 100373 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333564 MALINDA COSBY 834.99 2026-07-12T22:00:04 100374 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-07-12T22:00:04 100375 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301453 LISA POSEY 152.53 2026-07-12T22:00:04 100376 APV6357873 2022-05-04T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405532 DANIEL L VAUGHAN 3211.95 2026-07-12T22:00:04 100377 0006362127 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 5.7 2026-07-12T22:00:04 100378 0006357644 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 132653.86 2026-07-12T22:00:04 100379 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276488 KRISTEN DAVENPORT 280.93 2026-07-12T22:00:04 100380 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 100381 HCM6371102 2022-05-25T00:00:00 2022 4 516002 FICA - 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Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 5698.0 2026-07-12T22:00:04 100386 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121966 M.S.D. 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 16.4 2026-07-12T22:00:04 100397 APV6360878 2022-05-10T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000351403 CALDWELL VANRIPER INC 38047.55 2026-07-12T22:00:04 100398 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-07-12T22:00:04 100399 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243244 EUGENIA C HAYES 290.0 2026-07-12T22:00:04 100400 0006402913 2022-06-22T00:00:00 2022 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.9 2026-07-12T22:00:04 100401 APV6361495 2022-05-11T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000086638 VANTWOOD, ANTHONY 51.25 2026-07-12T22:00:04 100402 ACC00K0002 2022-05-31T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 155.91 2026-07-12T22:00:04 100403 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363509 NAOMIA COX 43.5 2026-07-12T22:00:04 100404 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291299 DEBORAH MCCLISH 67.42 2026-07-12T22:00:04 100405 APV6354239 2022-04-27T00:00:00 2022 4 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056839 S and G ELECTRICAL SUPPLIES INC 4.5 2026-07-12T22:00:04 100406 0006366322 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.78 2026-07-12T22:00:04 100407 APV6360152 2022-05-09T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000054131 GUIDESOFT INC 2880.0 2026-07-12T22:00:04 100408 APV6345906 2022-04-13T00:00:00 2022 4 547056 SpOp-Research & Testing 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000261670 VEHICLE INSPECTION SYSTEMS 11475.13 2026-07-12T22:00:04 100409 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372968 LINDA BOWLING 179.8 2026-07-12T22:00:04 100410 0006344813 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 29.95 2026-07-12T22:00:04 100411 0006354678 2022-04-30T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 117.63 2026-07-12T22:00:04 100412 0006404629 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291390 WESTCOMM INC 840.0 2026-07-12T22:00:04 100418 APV6343587 2022-04-07T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 95765.44 2026-07-12T22:00:04 100419 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076228 CONCORD CENTER ASSOCIATION INC 131.56 2026-07-12T22:00:04 100420 0006404751 2022-06-24T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 584.01 2026-07-12T22:00:04 100421 APV6350339 2022-04-20T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 9393.3 2026-07-12T22:00:04 100422 0006367161 2022-05-20T00:00:00 2022 4 547183 SpOp - Materials&Parts Tech 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 100423 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248344 JOHN R FIELDS 763.79 2026-07-12T22:00:04 100424 APV6340715 2022-04-04T00:00:00 2022 4 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000179086 JAN MARLENE DOTSON 33.89 2026-07-12T22:00:04 100425 APV6356904 2022-05-02T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 339.17 2026-07-12T22:00:04 100426 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121532 EARLYWOOD EDUCATIONAL SERVICES 416715.15 2026-07-12T22:00:04 100427 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-07-12T22:00:04 100428 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 11821.6 2026-07-12T22:00:04 100429 HCM6400529 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.83 2026-07-12T22:00:04 100430 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296332 JODIE DAUGHERTY 231.95 2026-07-12T22:00:04 100431 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 100432 APV6368222 2022-05-23T00:00:00 2022 4 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 1298.57 2026-07-12T22:00:04 100433 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385987 SHAUNA DAY 565.29 2026-07-12T22:00:04 100434 0006340386 2022-04-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 615 Correction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -67354.82 2026-07-12T22:00:04 100435 APV6353528 2022-04-26T00:00:00 2022 4 539140 Prog Op - Background Checks 160 Veterans Affairs Contractual Services Program Operations Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000073646 BARADA ASSOCIATES, INC. 29.2 2026-07-12T22:00:04 100436 0006356638 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 600.21 2026-07-12T22:00:04 100437 0006404767 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.01 2026-07-12T22:00:04 100438 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-07-12T22:00:04 100439 HCM6371106 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 2.68 2026-07-12T22:00:04 100440 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273285 CASSANDRA MEHLMAN-RHYS 953.38 2026-07-12T22:00:04 100441 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064395 KOSCIUSKO COUNTY 30372.76 2026-07-12T22:00:04 100442 0006404767 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - 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Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 331.05 2026-07-12T22:00:04 100453 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 313.0 2026-07-12T22:00:04 100454 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316113 LUCINDA WOODS 157.33 2026-07-12T22:00:04 100455 HCM6375744 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6153.17 2026-07-12T22:00:04 100456 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338484 JERRY DECKER SR 582.9 2026-07-12T22:00:04 100457 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371140 CHARLENE SLABAUGH 609.0 2026-07-12T22:00:04 100458 0006374702 2022-06-08T00:00:00 2022 4 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064349 HARRISON COUNTY 8994.77 2026-07-12T22:00:04 100465 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000237887 ANGELIA BAUGH 829.1 2026-07-12T22:00:04 100466 HCM6371788 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2992.59 2026-07-12T22:00:04 100467 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355421 SEAN MICHAEL ESTERLINE 404.55 2026-07-12T22:00:04 100468 0006339295 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 100469 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373990 WHITNEY YORK 337.12 2026-07-12T22:00:04 100470 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351810 KEVIN JABERG 1982.74 2026-07-12T22:00:04 100471 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329147 KIMBERLY COLLINS 880.22 2026-07-12T22:00:04 100472 0006373904 2022-06-02T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Urban and Community Forestry Program General Ledger Entry 0.0 2026-07-12T22:00:04 100473 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125646 NANCY ELKINS 659.87 2026-07-12T22:00:04 100474 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 100475 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330212 MELISSA WAGAMAN 651.77 2026-07-12T22:00:04 100476 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392175 BRITTANY GONZALEZ 224.75 2026-07-12T22:00:04 100477 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 135.0 2026-07-12T22:00:04 100478 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312867 SANDRA WHITEHEAD 882.4 2026-07-12T22:00:04 100479 0006405421 2022-06-01T00:00:00 2022 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 107.55 2026-07-12T22:00:04 100480 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-07-12T22:00:04 100481 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120865 CLAY COMM SCHL TREASURER 3728.71 2026-07-12T22:00:04 100482 0006354650 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 98.83 2026-07-12T22:00:04 100483 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194000 NORTHEAST SCHL CORP TREASURER 4994.47 2026-07-12T22:00:04 100484 APV6341477 2022-04-05T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 5875.39 2026-07-12T22:00:04 100485 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 16506.93 2026-07-12T22:00:04 100486 APV6375306 2022-06-01T00:00:00 2022 4 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 161.5 2026-07-12T22:00:04 100487 0006366322 2022-05-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.22 2026-07-12T22:00:04 100488 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133756 JANE SCARLETT 359.6 2026-07-12T22:00:04 100489 0006357645 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 71.2 2026-07-12T22:00:04 100490 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 100491 0006366454 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 254.48 2026-07-12T22:00:04 100492 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 534.0 2026-07-12T22:00:04 100493 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244057 VERNON W HENSLEY 404.55 2026-07-12T22:00:04 100494 0006339073 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 3.49 2026-07-12T22:00:04 100495 0006396526 2022-06-17T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16171.02 2026-07-12T22:00:04 100496 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246648 MARGARET MATHEWS 954.72 2026-07-12T22:00:04 100497 APV6365924 2022-05-18T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 16951.8 2026-07-12T22:00:04 100498 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-07-12T22:00:04 100499 APV6404213 2022-06-23T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000406208 MARY JO RICHARD 413.0 2026-07-12T22:00:04 100500 APV6373167 2022-06-01T00:00:00 2022 4 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 96335.65 2026-07-12T22:00:04 100501 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 100502 APV6362239 2022-05-12T00:00:00 2022 4 531025 Prof Serv - Program Develop 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000208543 DAVE THOMAS FOUNDATION FOR ADOPTION 62982.23 2026-07-12T22:00:04 100503 HCM6400641 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 340.4 2026-07-12T22:00:04 100504 0006355608 2022-04-29T00:00:00 2022 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.01 2026-07-12T22:00:04 100505 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 100506 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120699 BISHOP DWENGER HIGH SCHOOL 39721.13 2026-07-12T22:00:04 100507 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243027 DIANE SPILLER 247.22 2026-07-12T22:00:04 100508 APV6372538 2022-05-31T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 8269.78 2026-07-12T22:00:04 100509 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292188 JESSICA GIBSON 276.45 2026-07-12T22:00:04 100510 APV6361524 2022-05-11T00:00:00 2022 4 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 0000081885 STEVEN JOSEPH WEINZAPFEL 247.52 2026-07-12T22:00:04 100511 HCM6371790 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 370.83 2026-07-12T22:00:04 100512 0006366322 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2527.1 2026-07-12T22:00:04 100513 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321677 TOMMY GROSS 1123.75 2026-07-12T22:00:04 100514 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 1847.56 2026-07-12T22:00:04 100515 APV6369714 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000022460 STATE OF INDIANA 1425.82 2026-07-12T22:00:04 100516 APV6363048 2022-05-13T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000013851 OFFICE DEPOT INC 9.49 2026-07-12T22:00:04 100517 0006374997 2022-06-03T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.09 2026-07-12T22:00:04 100518 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 100519 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305595 PATIENCE MORGAN 337.12 2026-07-12T22:00:04 100520 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358001 SUSAN LOTTER 631.62 2026-07-12T22:00:04 100521 0006356554 2022-04-30T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 16.95 2026-07-12T22:00:04 100522 0006355629 2022-04-29T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.09 2026-07-12T22:00:04 100523 0006401315 2022-06-21T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 111.16 2026-07-12T22:00:04 100524 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097615 NORTHSIDE GASTROENTEROLOGY INC 14.0 2026-07-12T22:00:04 100525 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405338 JAMES R LITTLE 456.75 2026-07-12T22:00:04 100526 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-07-12T22:00:04 100527 EXV6349843 2022-04-06T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 395.2 2026-07-12T22:00:04 100528 0006378477 2022-06-09T00:00:00 2022 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 14.62 2026-07-12T22:00:04 100529 APV6368173 2022-05-23T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 3441.44 2026-07-12T22:00:04 100530 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 98449.47 2026-07-12T22:00:04 100531 HCM6371802 2022-05-25T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.21 2026-07-12T22:00:04 100532 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 100533 0006353286 2022-04-26T00:00:00 2022 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry -0.01 2026-07-12T22:00:04 100534 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227840 ELVERA E MILLER 2359.87 2026-07-12T22:00:04 100535 APV6375314 2022-06-03T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 85701.74 2026-07-12T22:00:04 100536 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063898 ADAMS COUNTY 10424.0 2026-07-12T22:00:04 100537 0006356555 2022-04-30T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 15.15 2026-07-12T22:00:04 100538 0006360551 2022-05-10T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.2 2026-07-12T22:00:04 100539 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000114780 CARING HEART OPEN ARMS 174.46 2026-07-12T22:00:04 100540 0006354768 2022-04-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.9 2026-07-12T22:00:04 100541 PAY6344496 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.44 2026-07-12T22:00:04 100542 0006373979 2022-06-08T00:00:00 2022 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 8.0 2026-07-12T22:00:04 100543 HCM6375788 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 68.83 2026-07-12T22:00:04 100544 0006377648 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 10723.39 2026-07-12T22:00:04 100545 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 668.0 2026-07-12T22:00:04 100546 0006345541 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -29.39 2026-07-12T22:00:04 100547 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243595 DEBRA WORLAND 409.17 2026-07-12T22:00:04 100548 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399718 JACOB HOLLOWAY 729.28 2026-07-12T22:00:04 100549 0006339671 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -17155.52 2026-07-12T22:00:04 100550 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376997 JULIE C JONES 494.45 2026-07-12T22:00:04 100551 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094782 FOUNTAIN TRUST CO 99.0 2026-07-12T22:00:04 100552 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 100553 0006355637 2022-04-29T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.06 2026-07-12T22:00:04 100554 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244264 CHRISTA BYERS 567.39 2026-07-12T22:00:04 100555 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 475.54 2026-07-12T22:00:04 100556 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363516 MARY DUVALL 44.95 2026-07-12T22:00:04 100557 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293403 ASHLEY MANSHIP 337.12 2026-07-12T22:00:04 100558 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161821 KAPANA S SHAWNEKA BRAXTON 415.79 2026-07-12T22:00:04 100559 ACC00L0002 2022-06-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 14.23 2026-07-12T22:00:04 100560 0006340310 2022-04-08T00:00:00 2022 4 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 55.11 2026-07-12T22:00:04 100561 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 100562 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349201 JACINTA DAVIS 1057.89 2026-07-12T22:00:04 100563 0006339199 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 84.3 2026-07-12T22:00:04 100564 0006369369 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 18.83 2026-07-12T22:00:04 100565 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315199 AUSTIN CRIPPS 427.03 2026-07-12T22:00:04 100566 0006356693 2022-05-08T00:00:00 2022 4 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 62122.79 2026-07-12T22:00:04 100567 0006367286 2022-05-01T00:00:00 2022 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.4 2026-07-12T22:00:04 100568 APV6354272 2022-04-27T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000286021 ERIC NEWLON 249.28 2026-07-12T22:00:04 100569 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238763 RICHARD THOMPSON 545.57 2026-07-12T22:00:04 100570 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277029 ST. VINCENT DUNN HOSPITAL, INC. 8.0 2026-07-12T22:00:04 100571 APV6344206 2022-04-11T00:00:00 2022 4 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000351403 CALDWELL VANRIPER INC 52153.15 2026-07-12T22:00:04 100572 APV6372438 2022-05-31T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000060350 MARION GENERAL HOSPITAL 970.4 2026-07-12T22:00:04 100573 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 100574 0006375873 2022-06-06T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.86 2026-07-12T22:00:04 100575 0006377560 2022-06-08T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5677011.52 2026-07-12T22:00:04 100576 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387868 MARCIA HAYES 326.25 2026-07-12T22:00:04 100577 APV6342103 2022-04-06T00:00:00 2022 4 533044 Main - Lawnmowers 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082385 R T S WELDING AND GENERAL REPAIR 804.06 2026-07-12T22:00:04 100578 0006381888 2022-06-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 100579 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373580 KELLEY WIBLE 516.92 2026-07-12T22:00:04 100580 0006345538 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 15.0 2026-07-12T22:00:04 100581 0006356608 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 58.36 2026-07-12T22:00:04 100582 APV6400933 2022-06-20T00:00:00 2022 4 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000004796 INDIANA UNIV 521.28 2026-07-12T22:00:04 100583 0006373966 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1346.08 2026-07-12T22:00:04 100584 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349980 ASHLEE SMITH 1014.79 2026-07-12T22:00:04 100585 0006374699 2022-06-08T00:00:00 2022 4 652331 Site to Site VPN 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 27.03 2026-07-12T22:00:04 100586 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 100587 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287135 MARK TRACKWELL 67.42 2026-07-12T22:00:04 100588 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325017 IAN DAANE 539.4 2026-07-12T22:00:04 100589 0006356638 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.68 2026-07-12T22:00:04 100590 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297554 JOHN BETHARDS 427.02 2026-07-12T22:00:04 100591 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 100592 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340172 ALYSSA MARLING 179.8 2026-07-12T22:00:04 100593 0006344704 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.14 2026-07-12T22:00:04 100594 0006409050 2022-06-27T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 5016.71 2026-07-12T22:00:04 100595 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343575 RICHARD LIVELY 449.5 2026-07-12T22:00:04 100596 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 100597 0006339458 2022-04-08T00:00:00 2022 4 659295 HR Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 586.95 2026-07-12T22:00:04 100598 0006410875 2022-06-28T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -1633.24 2026-07-12T22:00:04 100599 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289774 MICHAEL ZIEBELL 809.1 2026-07-12T22:00:04 100600 APV6343503 2022-04-08T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 15.0 2026-07-12T22:00:04 100601 HCM6400641 2022-06-22T00:00:00 2022 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 46.71 2026-07-12T22:00:04 100602 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325049 MONIQUE LYNCH 664.58 2026-07-12T22:00:04 100603 APV6350452 2022-04-20T00:00:00 2022 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000383307 GREG CREEK 34180.0 2026-07-12T22:00:04 100604 0006358999 2022-05-06T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 31138.67 2026-07-12T22:00:04 100605 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238033 DEBRA WASSENHOVE 545.56 2026-07-12T22:00:04 100606 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383172 NICHOLE FISCHBACH 224.75 2026-07-12T22:00:04 100607 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160143 ERICA L DODSON 545.56 2026-07-12T22:00:04 100608 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401532 TERRIE L THAYER 652.5 2026-07-12T22:00:04 100609 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099006 WATKINS, KENNETH D MD 14.0 2026-07-12T22:00:04 100610 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335348 STEPHEN KEMPTON 682.51 2026-07-12T22:00:04 100611 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193717 DUNELAND SCHOOL CORP TREASURER 32770.86 2026-07-12T22:00:04 100612 HCM6400537 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.2 2026-07-12T22:00:04 100613 APV6366463 2022-05-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000077849 FAMILY SERVICE SOCIETY INC 8409.78 2026-07-12T22:00:04 100614 0006339062 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 15.0 2026-07-12T22:00:04 100615 HCM6371809 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 418.1 2026-07-12T22:00:04 100616 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360727 PAMELA VORIS 500.25 2026-07-12T22:00:04 100617 0006367286 2022-05-01T00:00:00 2022 4 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.02 2026-07-12T22:00:04 100618 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 13519.99 2026-07-12T22:00:04 100619 APV6351224 2022-04-21T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 800.0 2026-07-12T22:00:04 100620 APV6363762 2022-05-16T00:00:00 2022 4 539140 Prog Op - Background Checks 260 Economic Development Corp Contractual Services Program Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000073646 BARADA ASSOCIATES, INC. 26.36 2026-07-12T22:00:04 100621 APV6375026 2022-06-03T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060609 YWCA OF GREATER LAFAYETTE 5206.83 2026-07-12T22:00:04 100622 0006375796 2022-06-06T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 274.14 2026-07-12T22:00:04 100623 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194118 REITZ MEMORIAL HIGH SCHOOL 46712.31 2026-07-12T22:00:04 100624 0006374714 2022-06-08T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 81.48 2026-07-12T22:00:04 100625 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285976 WENDY FOREMAN 217.5 2026-07-12T22:00:04 100626 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 100627 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321972 ROBIN YAZEL 337.13 2026-07-12T22:00:04 100628 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094694 COMMUNITY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 100629 0006373131 2022-06-01T00:00:00 2022 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 53.46 2026-07-12T22:00:04 100630 0006357645 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.35 2026-07-12T22:00:04 100631 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 153464.48 2026-07-12T22:00:04 100632 0006373150 2022-06-01T00:00:00 2022 4 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 106.87 2026-07-12T22:00:04 100633 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193386 CALVARY CHRISTIAN SCHOOL 16704.19 2026-07-12T22:00:04 100634 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242853 CONNIE L BRANSTRATOR 413.25 2026-07-12T22:00:04 100635 0006339655 2022-04-08T00:00:00 2022 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 587.31 2026-07-12T22:00:04 100636 APV6347463 2022-04-18T00:00:00 2022 4 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 295.6 2026-07-12T22:00:04 100637 ACC00L0002 2022-06-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 16.59 2026-07-12T22:00:04 100638 HCM6400529 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 5.82 2026-07-12T22:00:04 100639 0006340316 2022-04-08T00:00:00 2022 4 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 68113.19 2026-07-12T22:00:04 100640 0006412076 2022-06-28T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Transfer Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Mental Health Disaster Assistance and Emergency Mental Health General Ledger Entry 8.4 2026-07-12T22:00:04 100641 0006355617 2022-04-29T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.0 2026-07-12T22:00:04 100642 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362160 BARBARA JAMES 348.0 2026-07-12T22:00:04 100643 0006343215 2022-04-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.19 2026-07-12T22:00:04 100644 APV6378911 2022-06-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064288 JACKSON COUNTY 1611.76 2026-07-12T22:00:04 100645 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350984 SHEILA LYNN OSBORN 112.38 2026-07-12T22:00:04 100646 0006355592 2022-04-29T00:00:00 2022 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 100647 APV6345939 2022-04-13T00:00:00 2022 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 28.26 2026-07-12T22:00:04 100648 0006356556 2022-04-30T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 153.06 2026-07-12T22:00:04 100649 0006368042 2022-05-23T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7.57 2026-07-12T22:00:04 100650 APV6369718 2022-05-25T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000319819 HUTSON INC 396.85 2026-07-12T22:00:04 100651 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000015898 INDIANA STATE UNIVERSITY 362.44 2026-07-12T22:00:04 100652 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 26099.77 2026-07-12T22:00:04 100653 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319470 KARA GARRISON 112.38 2026-07-12T22:00:04 100654 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383043 ANGELA FISHER 224.75 2026-07-12T22:00:04 100655 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375798 RACHELLE WILLS 369.75 2026-07-12T22:00:04 100656 0006349143 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3.16 2026-07-12T22:00:04 100657 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-07-12T22:00:04 100658 APV6352857 2022-04-25T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398999 CRAIG JOHNSON 376.5 2026-07-12T22:00:04 100659 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000318511 CORRIN HATFIELD 759.72 2026-07-12T22:00:04 100660 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288464 DENYSE MANGES 326.25 2026-07-12T22:00:04 100661 APV6339726 2022-04-01T00:00:00 2022 4 548046 MedVet-Lab Supply 110 Adjutant General Supplies, Parts and Materials Medical Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000015156 W W GRAINGER, INC 184.27 2026-07-12T22:00:04 100662 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 4606.42 2026-07-12T22:00:04 100663 APV6390545 2022-06-16T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 4410.58 2026-07-12T22:00:04 100664 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327637 CANDY MCCURRY 108.75 2026-07-12T22:00:04 100665 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248943 KRISTINA BEAVER 407.81 2026-07-12T22:00:04 100666 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 8805.01 2026-07-12T22:00:04 100667 0006355654 2022-04-29T00:00:00 2022 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 100668 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365629 LILLIAN HERSHBERGER 348.0 2026-07-12T22:00:04 100669 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375704 TRESA REED 1078.8 2026-07-12T22:00:04 100670 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 619.0 2026-07-12T22:00:04 100671 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 100672 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215441 KIDWORKS, LLC 14.0 2026-07-12T22:00:04 100673 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 125186.16 2026-07-12T22:00:04 100674 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 45302.01 2026-07-12T22:00:04 100675 0006366322 2022-05-01T00:00:00 2022 4 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.44 2026-07-12T22:00:04 100676 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000359914 FAIRLAWN UNITED METHODIST CHURCH OF EVAN 2027.58 2026-07-12T22:00:04 100677 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206028 ANDREWS, DIANNA MD 14.0 2026-07-12T22:00:04 100678 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354936 THERESA HURRLE 224.75 2026-07-12T22:00:04 100679 0006409084 2022-06-27T00:00:00 2022 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 3488.88 2026-07-12T22:00:04 100680 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394359 MALLISA SANCHEZ 946.56 2026-07-12T22:00:04 100681 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077418 ELKHART COMM SCHL TREASURER 21734.09 2026-07-12T22:00:04 100682 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241356 TEBBIE GLASCO 809.1 2026-07-12T22:00:04 100683 0006409046 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 132.85 2026-07-12T22:00:04 100684 0006373979 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - 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MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001679 VINCENNES UNIV 7430.53 2026-07-12T22:00:04 100710 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307766 DELILAH GYURE 783.0 2026-07-12T22:00:04 100711 0006356688 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 66.86 2026-07-12T22:00:04 100712 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 9791.96 2026-07-12T22:00:04 100713 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250460 JENNIFER RANNELLS 625.31 2026-07-12T22:00:04 100714 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385268 VALERIE L LEWIS 224.75 2026-07-12T22:00:04 100715 HCM6375764 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 3933.12 2026-07-12T22:00:04 100716 0006362127 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.03 2026-07-12T22:00:04 100717 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-07-12T22:00:04 100718 0006368042 2022-05-23T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 337.34 2026-07-12T22:00:04 100719 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333547 STEPHANIE LONG 1174.67 2026-07-12T22:00:04 100720 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338373 MEGAN BLASINGAME 292.17 2026-07-12T22:00:04 100721 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 47745.85 2026-07-12T22:00:04 100722 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 100723 APV6353569 2022-04-26T00:00:00 2022 4 539140 Prog Op - 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Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 37.47 2026-07-12T22:00:04 100761 APV6370561 2022-05-26T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000054131 GUIDESOFT INC 1401.27 2026-07-12T22:00:04 100762 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000406441 STEPHEN G VINCENT 145.0 2026-07-12T22:00:04 100763 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277939 CARRIE HARDY 1256.06 2026-07-12T22:00:04 100764 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 100765 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341356 TIMOTHY COFFMAN 963.28 2026-07-12T22:00:04 100766 APV6366463 2022-05-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000379754 THE COURT and CHILD ADVOCACY GROUP INC 5699.68 2026-07-12T22:00:04 100767 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354593 NORTHWEST INDIANA OCCUPATIONAL PAIN and 14.0 2026-07-12T22:00:04 100768 0006366322 2022-05-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.11 2026-07-12T22:00:04 100769 0006350052 2022-04-20T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1751.33 2026-07-12T22:00:04 100770 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241216 HAROLD BRICE JOHNSON 545.57 2026-07-12T22:00:04 100771 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392499 RONALD E TABOR 391.5 2026-07-12T22:00:04 100772 0006403741 2022-06-23T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 100773 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348934 JOHN GODWIN 786.63 2026-07-12T22:00:04 100774 0006372967 2022-05-31T00:00:00 2022 4 520210 Energy - 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Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.3 2026-07-12T22:00:04 100854 PAY6353053 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 21.63 2026-07-12T22:00:04 100855 APV6355157 2022-04-28T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000117403 FAMILY FOCUS, INC. 901.97 2026-07-12T22:00:04 100856 APV6343457 2022-04-08T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 5265.74 2026-07-12T22:00:04 100857 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-07-12T22:00:04 100858 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 34.0 2026-07-12T22:00:04 100859 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317864 NYLA WOODSON 292.17 2026-07-12T22:00:04 100860 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387969 TYRONE HENSON JOHNSON 1904.98 2026-07-12T22:00:04 100861 0006357644 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 44.86 2026-07-12T22:00:04 100862 APV6372261 2022-05-31T00:00:00 2022 4 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 28469.43 2026-07-12T22:00:04 100863 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282132 LESLIE GOFF 359.6 2026-07-12T22:00:04 100864 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320993 LEE HALLAM 282.75 2026-07-12T22:00:04 100865 HCM6375871 2022-06-08T00:00:00 2022 4 510160 Jury Duty 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 154.06 2026-07-12T22:00:04 100866 0006366322 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 20.49 2026-07-12T22:00:04 100867 0006404727 2022-06-24T00:00:00 2022 4 659281 Web Collaboration 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 4.0 2026-07-12T22:00:04 100868 APV6375206 2022-06-02T00:00:00 2022 4 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 2203.91 2026-07-12T22:00:04 100869 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000324479 JENNIFER MIRACLE 594.14 2026-07-12T22:00:04 100870 APV6403210 2022-06-22T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323616 NICHOLAS WOOSLEY 489.96 2026-07-12T22:00:04 100871 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-07-12T22:00:04 100872 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238131 MAGGIE BEY 951.57 2026-07-12T22:00:04 100873 0006367286 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-07-12T22:00:04 100874 HCM6371809 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 30.0 2026-07-12T22:00:04 100875 0006345538 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 16.57 2026-07-12T22:00:04 100876 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244983 ROBBIE ANN HAYES 539.62 2026-07-12T22:00:04 100877 0006357644 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14384.1 2026-07-12T22:00:04 100878 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239621 BARBARA MATHIS 1000.5 2026-07-12T22:00:04 100879 0006357645 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 13.17 2026-07-12T22:00:04 100880 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398980 JACOB PACE 509.82 2026-07-12T22:00:04 100881 APV6356092 2022-04-29T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 47916.16 2026-07-12T22:00:04 100882 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364811 CASSANDRA RAGAIN 1370.25 2026-07-12T22:00:04 100883 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380592 RYAN CRAMER 550.63 2026-07-12T22:00:04 100884 APV6377170 2022-06-07T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 53000.0 2026-07-12T22:00:04 100885 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344712 THERON SPORNHAUER-COLON 1463.12 2026-07-12T22:00:04 100886 0006344813 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6594.79 2026-07-12T22:00:04 100887 APV6368123 2022-05-23T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053736 MARION COUNTY 42279.75 2026-07-12T22:00:04 100888 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316930 PRUDENCIA SEPULVEDA 565.5 2026-07-12T22:00:04 100889 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371199 MYRON COLLIS 292.17 2026-07-12T22:00:04 100890 HCM6375788 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.38 2026-07-12T22:00:04 100891 HCM6371106 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 4.68 2026-07-12T22:00:04 100892 0006366322 2022-05-01T00:00:00 2022 4 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.07 2026-07-12T22:00:04 100893 APV6341463 2022-04-05T00:00:00 2022 4 547010 SpOp-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 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 5019.11 2026-07-12T22:00:04 100894 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365146 KAREN TEVIS 261.0 2026-07-12T22:00:04 100895 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345305 BRANDY JANIA 359.6 2026-07-12T22:00:04 100896 0006404629 2022-06-24T00:00:00 2022 4 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 33.41 2026-07-12T22:00:04 100897 0006367286 2022-05-01T00:00:00 2022 4 511170 Exempt Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.01 2026-07-12T22:00:04 100898 0006354650 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.1 2026-07-12T22:00:04 100899 0006362089 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 8.96 2026-07-12T22:00:04 100900 0006373825 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 61.0 2026-07-12T22:00:04 100901 0006366322 2022-05-01T00:00:00 2022 4 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 199.49 2026-07-12T22:00:04 100902 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 100903 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000199649 STACEY THOMAS 354.13 2026-07-12T22:00:04 100904 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108099 NORTHEAST REGIONAL FAMILY 14.0 2026-07-12T22:00:04 100905 0006354650 2022-04-13T00:00:00 2022 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 13.81 2026-07-12T22:00:04 100906 0006358948 2022-05-06T00:00:00 2022 4 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7.19 2026-07-12T22:00:04 100907 HCM6400586 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1188.58 2026-07-12T22:00:04 100908 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 78.0 2026-07-12T22:00:04 100909 HCM6371102 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 13.1 2026-07-12T22:00:04 100910 HCM6375737 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 27.0 2026-07-12T22:00:04 100911 HCM6375957 2022-06-08T00:00:00 2022 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2301.0 2026-07-12T22:00:04 100912 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-07-12T22:00:04 100913 APV6374334 2022-06-02T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 14192.66 2026-07-12T22:00:04 100914 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 100915 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271802 FRANCES WEST 224.75 2026-07-12T22:00:04 100916 HCM6376662 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 10.19 2026-07-12T22:00:04 100917 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 100918 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000265798 JUDAH MINISTRIES INC 10198.2 2026-07-12T22:00:04 100919 0006356679 2022-05-02T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 100920 0006347778 2022-04-01T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.05 2026-07-12T22:00:04 100921 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381150 ROBERT DEVAULT 174.0 2026-07-12T22:00:04 100922 0006377585 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -134.44 2026-07-12T22:00:04 100923 APV6388211 2022-06-15T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000111352 DE JONG EQUIPMENT CO INC 439.95 2026-07-12T22:00:04 100924 0006386203 2022-06-15T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -0.95 2026-07-12T22:00:04 100925 APV6360152 2022-05-09T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394526 SHERYL GIBBS 890.81 2026-07-12T22:00:04 100926 0006404629 2022-06-24T00:00:00 2022 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1448.53 2026-07-12T22:00:04 100927 APC6378808 2022-06-09T00:00:00 2022 4 592029 AdmOp-Taxes & Collection Fees 495 Environmental Management Administrative and Operating Expenses Fees Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK -21.87 2026-07-12T22:00:04 100928 HCM6400589 2022-06-22T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1825.36 2026-07-12T22:00:04 100929 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 1101.0 2026-07-12T22:00:04 100930 PAY6359581 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 190.76 2026-07-12T22:00:04 100931 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000051138 JAMES STINSON 449.5 2026-07-12T22:00:04 100932 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 100933 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322352 ALISON EVANS 786.63 2026-07-12T22:00:04 100934 0006356660 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 38.43 2026-07-12T22:00:04 100935 0006354768 2022-04-28T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2.55 2026-07-12T22:00:04 100936 0006370380 2022-05-26T00:00:00 2022 4 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 8.46 2026-07-12T22:00:04 100937 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 100938 0006361306 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 5.38 2026-07-12T22:00:04 100939 0006399530 2022-06-20T00:00:00 2022 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 100940 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-07-12T22:00:04 100941 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393746 JEFFREY WHITE 326.25 2026-07-12T22:00:04 100942 APV6345979 2022-04-13T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 3220.48 2026-07-12T22:00:04 100943 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 1635.07 2026-07-12T22:00:04 100944 ACC00K0001 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -2026.52 2026-07-12T22:00:04 100945 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315829 MARGARET CLARK 404.55 2026-07-12T22:00:04 100946 0006375883 2022-06-07T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 100947 0006404751 2022-06-24T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1516.43 2026-07-12T22:00:04 100948 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396620 ASHLEE M MORRIS 764.15 2026-07-12T22:00:04 100949 0006340310 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 6.0 2026-07-12T22:00:04 100950 0006375934 2022-06-06T00:00:00 2022 4 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.39 2026-07-12T22:00:04 100951 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268857 DAVID LAINHART 1685.62 2026-07-12T22:00:04 100952 0006403860 2022-06-23T00:00:00 2022 4 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 449.35 2026-07-12T22:00:04 100953 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-07-12T22:00:04 100954 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250468 JIMMY SMITH 224.75 2026-07-12T22:00:04 100955 APV6385922 2022-06-14T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 15645.45 2026-07-12T22:00:04 100956 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392344 CHRISTINA BURGESS 494.45 2026-07-12T22:00:04 100957 PAY6359504 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 435459.72 2026-07-12T22:00:04 100958 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 76208.29 2026-07-12T22:00:04 100959 0006339073 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 15.12 2026-07-12T22:00:04 100960 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289174 MILISSA TULEY 337.12 2026-07-12T22:00:04 100961 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 1340.0 2026-07-12T22:00:04 100962 APV6372538 2022-05-31T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 35023.28 2026-07-12T22:00:04 100963 EXV6379867 2022-06-09T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 178.08 2026-07-12T22:00:04 100964 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369394 TIARA JOHNSON 899.0 2026-07-12T22:00:04 100965 APV6377219 2022-06-07T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006599 ALLEN COUNTY 6.0 2026-07-12T22:00:04 100966 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077445 TRI-CREEK SCHOOL CORP TREAS 578703.85 2026-07-12T22:00:04 100967 0006344813 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 83826.5 2026-07-12T22:00:04 100968 EXV6382891 2022-06-09T00:00:00 2022 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 37.92 2026-07-12T22:00:04 100969 APV6354239 2022-04-27T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000179737 ROBERT J REDD 21.73 2026-07-12T22:00:04 100970 APV6375026 2022-06-03T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000391067 GRIT INTO GRACE INC 14646.51 2026-07-12T22:00:04 100971 APV6390650 2022-06-16T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000306100 BETH FLESHER 58.5 2026-07-12T22:00:04 100972 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256181 SHARITTA HOLDER 134.85 2026-07-12T22:00:04 100973 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284665 RICKY WARREN 584.35 2026-07-12T22:00:04 100974 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246942 NOLA BRYANT 435.0 2026-07-12T22:00:04 100975 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361635 CARI GOSSAR 282.75 2026-07-12T22:00:04 100976 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257431 YOLANDA DOVE 407.82 2026-07-12T22:00:04 100977 APV6374175 2022-06-02T00:00:00 2022 4 599112 AdmOp-Advert-Gen 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000362198 SAMARITAN CAREGIVERS INC 500.0 2026-07-12T22:00:04 100978 HCM6400537 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5093.33 2026-07-12T22:00:04 100979 0006390203 2022-06-16T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.13 2026-07-12T22:00:04 100980 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324728 ROBERT SIGMAN 427.02 2026-07-12T22:00:04 100981 APV6356092 2022-04-29T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 15863.14 2026-07-12T22:00:04 100982 APV6345952 2022-04-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 1920.36 2026-07-12T22:00:04 100983 APV6354239 2022-04-27T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000190510 RALPH E STILES 27.92 2026-07-12T22:00:04 100984 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075497 PERFECT CIRCLE CREDIT UNION 99.0 2026-07-12T22:00:04 100985 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250279 MICHELLE GOODALL 706.61 2026-07-12T22:00:04 100986 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318467 DAWN MITCHELL 179.8 2026-07-12T22:00:04 100987 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193654 SPRINGS VALLEY COMM SCHL TREAS 18357.63 2026-07-12T22:00:04 100988 HCM6400537 2022-06-22T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.65 2026-07-12T22:00:04 100989 APV6373394 2022-06-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000075573 LUTHER CONSULTING, LLC 10583.33 2026-07-12T22:00:04 100990 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261830 MARLA KELSEY 407.81 2026-07-12T22:00:04 100991 HCM6400577 2022-06-22T00:00:00 2022 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1196.45 2026-07-12T22:00:04 100992 APV6385922 2022-06-14T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054131 GUIDESOFT INC 1781.63 2026-07-12T22:00:04 100993 HCM6375952 2022-06-08T00:00:00 2022 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.28 2026-07-12T22:00:04 100994 0006345541 2022-04-13T00:00:00 2022 4 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.55 2026-07-12T22:00:04 100995 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385271 DAWN LADD 1172.98 2026-07-12T22:00:04 100996 HCM6371106 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 0.58 2026-07-12T22:00:04 100997 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121210 MARION COMM SCHOOL TREASURER 881.71 2026-07-12T22:00:04 100998 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125607 LESLIE GOLDMAN 629.3 2026-07-12T22:00:04 100999 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387399 RONALD BAUM 179.8 2026-07-12T22:00:04 101000 0006361323 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -129.31 2026-07-12T22:00:04 101001 APV6353622 2022-04-26T00:00:00 2022 4 539038 Prog Op-Software Licensing 560 School for the Deaf Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000002523 DELL MARKETING L.P. 2005.0 2026-07-12T22:00:04 101002 0006367286 2022-05-01T00:00:00 2022 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.08 2026-07-12T22:00:04 101003 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 101004 APV6377223 2022-06-07T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 63823.87 2026-07-12T22:00:04 101005 APV6371362 2022-05-27T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050220 NIPSCO 75.96 2026-07-12T22:00:04 101006 0006363532 2022-05-16T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 7.3 2026-07-12T22:00:04 101007 PAY6344554 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 138.43 2026-07-12T22:00:04 101008 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317899 DAVID MCKINNEY 391.5 2026-07-12T22:00:04 101009 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359376 LAURA ILES 326.25 2026-07-12T22:00:04 101010 0006361989 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.72 2026-07-12T22:00:04 101011 APV6343545 2022-04-08T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 52285.0 2026-07-12T22:00:04 101012 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375063 ZACHARY DENHAM 700.55 2026-07-12T22:00:04 101013 APV6349615 2022-04-19T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056944 LAKE COUNTY GOVERNMENT 3.0 2026-07-12T22:00:04 101014 APV6356987 2022-05-02T00:00:00 2022 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000001679 VINCENNES UNIV 7139.46 2026-07-12T22:00:04 101015 APV6368850 2022-05-24T00:00:00 2022 4 531051 Prof Serv-Travel Agency 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000087019 JP MORGAN CHASE BANK 24.3 2026-07-12T22:00:04 101016 0006365620 2022-05-18T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 145.29 2026-07-12T22:00:04 101017 APV6369800 2022-05-25T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151455 PETER A KENNY 750.0 2026-07-12T22:00:04 101018 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207130 DANIEL LEE GRIFFIN 816.98 2026-07-12T22:00:04 101019 0006390203 2022-06-16T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.05 2026-07-12T22:00:04 101020 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 101021 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353782 MARIANNE DEGENSTEIN 522.0 2026-07-12T22:00:04 101022 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 14274.69 2026-07-12T22:00:04 101023 0006340402 2022-04-08T00:00:00 2022 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1751.85 2026-07-12T22:00:04 101024 APV6365929 2022-05-17T00:00:00 2022 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000087019 JP MORGAN CHASE BANK 48.0 2026-07-12T22:00:04 101025 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373215 STEVEN KENNEDY 435.0 2026-07-12T22:00:04 101026 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 122.0 2026-07-12T22:00:04 101027 EXV6349820 2022-04-13T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 22.62 2026-07-12T22:00:04 101028 HCM6375779 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 41.55 2026-07-12T22:00:04 101029 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294677 TAMARA MILLBROOK 249.69 2026-07-12T22:00:04 101030 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 13077.7 2026-07-12T22:00:04 101031 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366736 JAMIE MILLER 404.55 2026-07-12T22:00:04 101032 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401944 CLINTON ATKINSON 652.5 2026-07-12T22:00:04 101033 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389306 ROGER MULLET 957.0 2026-07-12T22:00:04 101034 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 367.0 2026-07-12T22:00:04 101035 APV6358470 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074519 MARION, CHARLES R 221.13 2026-07-12T22:00:04 101036 HCM6376662 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 6.15 2026-07-12T22:00:04 101037 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333879 DORA HARMON 1719.34 2026-07-12T22:00:04 101038 EXV6375570 2022-06-01T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 40.0 2026-07-12T22:00:04 101039 0006402914 2022-06-22T00:00:00 2022 4 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10.0 2026-07-12T22:00:04 101040 0006356693 2022-05-08T00:00:00 2022 4 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3197.34 2026-07-12T22:00:04 101041 APV6352836 2022-04-25T00:00:00 2022 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012987 SHI INTERNATIONAL CORP 222.77 2026-07-12T22:00:04 101042 0006347791 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 141.87 2026-07-12T22:00:04 101043 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309328 SAVANNA COOK 337.12 2026-07-12T22:00:04 101044 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272581 BILLIE AUBERRY 253.74 2026-07-12T22:00:04 101045 APV6404110 2022-06-23T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 71.2 2026-07-12T22:00:04 101046 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362560 EAST CHICAGO FOCUS ACADEMY 166790.05 2026-07-12T22:00:04 101047 0006346448 2022-04-01T00:00:00 2022 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2443.91 2026-07-12T22:00:04 101048 APV6373400 2022-06-01T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 3000.0 2026-07-12T22:00:04 101049 0006405466 2022-06-30T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1250.17 2026-07-12T22:00:04 101050 APV6385939 2022-06-14T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000119472 RITE OF PASSAGE INC 1275.0 2026-07-12T22:00:04 101051 HCM6400608 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 27.03 2026-07-12T22:00:04 101052 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055909 RANDOLPH COUNTY 9831.64 2026-07-12T22:00:04 101053 0006380049 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -15.0 2026-07-12T22:00:04 101054 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120877 FRANKFORT COMM SCHL TREASURER 320028.46 2026-07-12T22:00:04 101055 APV6347090 2022-04-15T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 26575.1 2026-07-12T22:00:04 101056 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 101057 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 101058 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326904 BRANDY BRUCE 152.25 2026-07-12T22:00:04 101059 0006339073 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2992.26 2026-07-12T22:00:04 101060 0006364267 2022-05-17T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 83.28 2026-07-12T22:00:04 101061 0006354699 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 639.53 2026-07-12T22:00:04 101062 0006357645 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 27.3 2026-07-12T22:00:04 101063 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238399 LORI STEURY 421.41 2026-07-12T22:00:04 101064 HCM6371788 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1.28 2026-07-12T22:00:04 101065 0006355648 2022-04-29T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 101066 APV6355131 2022-04-28T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052972 LENGERICH, STEVEN J 54.72 2026-07-12T22:00:04 101067 APV6354259 2022-04-27T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 231.19 2026-07-12T22:00:04 101068 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351201 DEONDRA BIRCH 112.37 2026-07-12T22:00:04 101069 APV6399912 2022-06-20T00:00:00 2022 4 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 4.62 2026-07-12T22:00:04 101070 0006367286 2022-05-01T00:00:00 2022 4 531016 Prof Serv - Office Management 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.19 2026-07-12T22:00:04 101071 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322075 KRISTINA RIVERA 460.06 2026-07-12T22:00:04 101072 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353229 HEATHER SIBONI 44.95 2026-07-12T22:00:04 101073 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 101074 APV6382679 2022-06-13T00:00:00 2022 4 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Multipurpose Grants to States and Tribes 0000010007 AMERISOCHI INC 10586.0 2026-07-12T22:00:04 101075 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247069 HEATHER HALE 815.63 2026-07-12T22:00:04 101076 0006367203 2022-05-11T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1347.58 2026-07-12T22:00:04 101077 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300594 TAYLOR HILE 224.75 2026-07-12T22:00:04 101078 0006355633 2022-04-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.16 2026-07-12T22:00:04 101079 0006354672 2022-04-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1028.22 2026-07-12T22:00:04 101080 0006340466 2022-04-04T00:00:00 2022 4 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.65 2026-07-12T22:00:04 101081 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120773 LEBANON COMM SCHL CORP TREAS 3816.96 2026-07-12T22:00:04 101082 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370484 HEATHER MCKIBBEN 112.37 2026-07-12T22:00:04 101083 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327162 PAULA SWACKER 587.25 2026-07-12T22:00:04 101084 APV6354259 2022-04-27T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 4406.89 2026-07-12T22:00:04 101085 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396481 CHELSIE MARCUM 449.5 2026-07-12T22:00:04 101086 HCM6371839 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.73 2026-07-12T22:00:04 101087 APV6375254 2022-06-03T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000075573 LUTHER CONSULTING, LLC 10583.33 2026-07-12T22:00:04 101088 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263226 JEREMY VOYLES 609.0 2026-07-12T22:00:04 101089 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173876 LOUVINA FRANKS 868.66 2026-07-12T22:00:04 101090 APV6377219 2022-06-07T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055223 CLINTON COUNTY 6.0 2026-07-12T22:00:04 101091 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374785 MATTHEW MORONI TANG 188.43 2026-07-12T22:00:04 101092 APV6342783 2022-04-07T00:00:00 2022 4 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000118503 ENVISAGE TECHNOLOGIES LLC 0.0 2026-07-12T22:00:04 101093 HCM6375917 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 8.37 2026-07-12T22:00:04 101094 0006339073 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15.0 2026-07-12T22:00:04 101095 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000197566 TURNPOINTE COMMUNITY CHURCH 287.82 2026-07-12T22:00:04 101096 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 101097 0006405492 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.5 2026-07-12T22:00:04 101098 APV6385746 2022-06-14T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000331329 WOMENS SAFE HOUSE 18231.58 2026-07-12T22:00:04 101099 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384458 CAROLYN DOWLING 224.75 2026-07-12T22:00:04 101100 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-07-12T22:00:04 101101 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-07-12T22:00:04 101102 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393193 EMMA KOESTER 268.68 2026-07-12T22:00:04 101103 HCM6371055 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.85 2026-07-12T22:00:04 101104 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377899 MELISSA STEINSPRING 1146.23 2026-07-12T22:00:04 101105 APV6342080 2022-04-06T00:00:00 2022 4 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000096 PLUMBERS SUPPLY CO 295.0 2026-07-12T22:00:04 101106 APV6360951 2022-05-10T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 23.96 2026-07-12T22:00:04 101107 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105809 FAMILY DEVELOPMENT SERVICES, 74864.85 2026-07-12T22:00:04 101108 0006343215 2022-04-01T00:00:00 2022 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.56 2026-07-12T22:00:04 101109 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000286418 MISHAWAKA CATHOLIC SCHOOL 12035.88 2026-07-12T22:00:04 101110 APV6354312 2022-04-27T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402306 COLEMAN W LANHAM 33.7 2026-07-12T22:00:04 101111 0006344856 2022-04-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.13 2026-07-12T22:00:04 101112 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244931 MICHELE RENEE GIBBONEY 543.75 2026-07-12T22:00:04 101113 0006354678 2022-04-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 48.49 2026-07-12T22:00:04 101114 HCM6400597 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 73.75 2026-07-12T22:00:04 101115 0006366322 2022-05-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.23 2026-07-12T22:00:04 101116 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248883 CINDY CHATMAN 407.81 2026-07-12T22:00:04 101117 0006354672 2022-04-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 109.74 2026-07-12T22:00:04 101118 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265788 DAVID LEEPER 421.41 2026-07-12T22:00:04 101119 0006405489 2022-06-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.25 2026-07-12T22:00:04 101120 APV6368159 2022-05-23T00:00:00 2022 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058215 EVAPAR 843.75 2026-07-12T22:00:04 101121 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241182 LYNN HULLETT 545.2 2026-07-12T22:00:04 101122 0006366322 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 56.04 2026-07-12T22:00:04 101123 APV6378039 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056406 CITY OF GOSHEN 5920.0 2026-07-12T22:00:04 101124 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 5418.54 2026-07-12T22:00:04 101125 0006343270 2022-04-08T00:00:00 2022 4 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 699.25 2026-07-12T22:00:04 101126 0006356521 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 43339.44 2026-07-12T22:00:04 101127 0006366322 2022-05-01T00:00:00 2022 4 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 60.35 2026-07-12T22:00:04 101128 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-07-12T22:00:04 101129 0006373019 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 65.48 2026-07-12T22:00:04 101130 0006357644 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 580.24 2026-07-12T22:00:04 101131 PAY6344603 2022-04-13T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 460.32 2026-07-12T22:00:04 101132 APV6342149 2022-04-06T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054230 YOUTH OPPORTUNITY CENTER INC 16708.23 2026-07-12T22:00:04 101133 APV6368159 2022-05-23T00:00:00 2022 4 539024 Prog Op-HOSP LAB TEST 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000391947 DISA GLOBAL SOLUTIONS INC 53.63 2026-07-12T22:00:04 101134 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373574 JOSHUA BROOKS 565.29 2026-07-12T22:00:04 101135 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339858 JOY SOLIS 382.07 2026-07-12T22:00:04 101136 0006339062 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 74.03 2026-07-12T22:00:04 101137 APV6377976 2022-06-08T00:00:00 2022 4 599202 AdmOp-EmpReimb-Training Gen 510 Dept of Workforce Development Administrative and Operating Expenses Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000288652 WILLIAM SELLERS 230.25 2026-07-12T22:00:04 101138 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193687 CANNELTON CITY SCHOOL TREAS 14391.36 2026-07-12T22:00:04 101139 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300553 HELEN TOBO 1236.13 2026-07-12T22:00:04 101140 0006367214 2022-05-20T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 2070.54 2026-07-12T22:00:04 101141 APV6385908 2022-06-13T00:00:00 2022 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 490.77 2026-07-12T22:00:04 101142 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381582 KATHRYN ALLEN 786.63 2026-07-12T22:00:04 101143 APV6355174 2022-04-28T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000392839 DWIGHT D FULLER 440.69 2026-07-12T22:00:04 101144 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065293 BOARD OF SCHOOL COMMISSIONERS 14.0 2026-07-12T22:00:04 101145 APV6376316 2022-06-06T00:00:00 2022 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000281008 TIMOTHY DEMOTTE 1200.0 2026-07-12T22:00:04 101146 APV6379584 2022-06-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 5278.29 2026-07-12T22:00:04 101147 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194290 NORWELL COMMUNITY SCHOOLS 1614.05 2026-07-12T22:00:04 101148 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 91.0 2026-07-12T22:00:04 101149 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306174 MATTHEW PANNELL 236.44 2026-07-12T22:00:04 101150 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 101151 0006409046 2022-06-08T00:00:00 2022 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.7 2026-07-12T22:00:04 101152 HCM6375917 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 4.62 2026-07-12T22:00:04 101153 0006367286 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.42 2026-07-12T22:00:04 101154 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398385 SAVANNAH RAE KRAHN 966.43 2026-07-12T22:00:04 101155 0006374708 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 409.77 2026-07-12T22:00:04 101156 APV6339765 2022-04-01T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000113795 INDIANA DEVELOPMENT TRAINING 21946.75 2026-07-12T22:00:04 101157 0006374699 2022-06-08T00:00:00 2022 4 659264 Cloud Hosting Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 37.45 2026-07-12T22:00:04 101158 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390605 NOVITA POWELL 764.15 2026-07-12T22:00:04 101159 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239036 TOMMIE WILDE 407.81 2026-07-12T22:00:04 101160 HCM6375779 2022-06-08T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1429.28 2026-07-12T22:00:04 101161 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273979 BART HAMKE 421.41 2026-07-12T22:00:04 101162 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362298 VATINA THOMAS 838.09 2026-07-12T22:00:04 101163 0006357644 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1009.82 2026-07-12T22:00:04 101164 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 78339.66 2026-07-12T22:00:04 101165 HCM6375784 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 83.92 2026-07-12T22:00:04 101166 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000219637 CHRISTOPHER SIGGERS 792.8 2026-07-12T22:00:04 101167 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336085 JEAN PLACE 674.25 2026-07-12T22:00:04 101168 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115703 FAMILY MEDICAL ASSOCIATES 14.0 2026-07-12T22:00:04 101169 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307205 STACEY BAGWELL 543.75 2026-07-12T22:00:04 101170 0006405466 2022-06-30T00:00:00 2022 4 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 12.94 2026-07-12T22:00:04 101171 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078467 PURDUE EMPLOYEES FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 101172 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337829 MELANIE HOFFMAN 404.55 2026-07-12T22:00:04 101173 HCM6371055 2022-05-25T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 3153.05 2026-07-12T22:00:04 101174 0006341908 2022-04-06T00:00:00 2022 4 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 911.21 2026-07-12T22:00:04 101175 0006366322 2022-05-01T00:00:00 2022 4 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.03 2026-07-12T22:00:04 101176 0006364285 2022-05-17T00:00:00 2022 4 547137 SpOp - Laundry - Container 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 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Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389559 NATALIE RENEE TITARA 489.95 2026-07-12T22:00:04 101181 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392425 JUSTICE MICHELLE MEEHAN 435.0 2026-07-12T22:00:04 101182 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371840 TIERRA HARRISON 239.25 2026-07-12T22:00:04 101183 APV6353605 2022-04-26T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389777 REGINA LYNN SCHUCKEL 1065.75 2026-07-12T22:00:04 101184 APV6382753 2022-06-10T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112892 SELGE CONSTRUCTION CO INC 102787.16 2026-07-12T22:00:04 101185 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121547 JOHNSON COUNTY JUVENILE 4466.95 2026-07-12T22:00:04 101186 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1988.3 2026-07-12T22:00:04 101187 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405155 CONNECTING PIECES LLC 14.0 2026-07-12T22:00:04 101188 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110558 UNION CENTER DAYCARE 171.86 2026-07-12T22:00:04 101189 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 101190 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 101191 APV6368938 2022-05-24T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087506 DEICHMAN EXCAVATING CO INC 35411.84 2026-07-12T22:00:04 101192 0006363532 2022-05-16T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 20.84 2026-07-12T22:00:04 101193 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121537 GREENWOOD COMM SCHOOL TREAS 757.58 2026-07-12T22:00:04 101194 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354996 DANICA BOYD 899.0 2026-07-12T22:00:04 101195 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 101196 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356198 NATHAN SCHERWINSKI 719.2 2026-07-12T22:00:04 101197 0006366322 2022-05-01T00:00:00 2022 4 535018 Com & Train - Career Developmt 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 55.15 2026-07-12T22:00:04 101198 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330872 ANNETTE TAYLOR 629.3 2026-07-12T22:00:04 101199 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374994 JESSICA FULLER 337.13 2026-07-12T22:00:04 101200 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250247 PORTIA SHOLAR JACKSON 407.81 2026-07-12T22:00:04 101201 APV6378779 2022-06-03T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 4626.75 2026-07-12T22:00:04 101202 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276170 KRISTI MOISTNER 292.18 2026-07-12T22:00:04 101203 0006404629 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 21661.08 2026-07-12T22:00:04 101204 0006356556 2022-04-30T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.86 2026-07-12T22:00:04 101205 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 101206 0006380049 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -80.77 2026-07-12T22:00:04 101207 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095073 LUTHERAN SOCIAL SERVICES INC 7578.87 2026-07-12T22:00:04 101208 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345715 ANDRIA POWELL 565.5 2026-07-12T22:00:04 101209 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318510 SARA HARDIN 65.25 2026-07-12T22:00:04 101210 HCM6400529 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.9 2026-07-12T22:00:04 101211 0006366322 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 626.31 2026-07-12T22:00:04 101212 0006339655 2022-04-08T00:00:00 2022 4 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11.11 2026-07-12T22:00:04 101213 0006367286 2022-05-01T00:00:00 2022 4 659287 CRM Online 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.35 2026-07-12T22:00:04 101214 0006354718 2022-04-28T00:00:00 2022 4 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 1.12 2026-07-12T22:00:04 101215 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 29.0 2026-07-12T22:00:04 101216 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 37133.88 2026-07-12T22:00:04 101217 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402963 MELISSA JO CHRISTY 179.8 2026-07-12T22:00:04 101218 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-07-12T22:00:04 101219 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315006 WILLIAM GRIGGS 217.5 2026-07-12T22:00:04 101220 HCM6376701 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-07-12T22:00:04 101221 APV6356941 2022-05-02T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000053943 JEFFERSON COUNTY 27500.0 2026-07-12T22:00:04 101222 0006386203 2022-06-15T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 224.0 2026-07-12T22:00:04 101223 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242694 PAUL R AND CAROL S JINES 421.4 2026-07-12T22:00:04 101224 0006357541 2022-04-27T00:00:00 2022 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2342.55 2026-07-12T22:00:04 101225 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 75418.53 2026-07-12T22:00:04 101226 0006356685 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2154.62 2026-07-12T22:00:04 101227 0006362127 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.65 2026-07-12T22:00:04 101228 0006337596 2022-04-01T00:00:00 2022 4 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 General Ledger Entry -12245.0 2026-07-12T22:00:04 101229 APV6368222 2022-05-23T00:00:00 2022 4 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 6243.68 2026-07-12T22:00:04 101230 HCM6400535 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.44 2026-07-12T22:00:04 101231 APV6346650 2022-04-14T00:00:00 2022 4 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 3719.04 2026-07-12T22:00:04 101232 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297792 JEFFERY RICHARDSON 701.0 2026-07-12T22:00:04 101233 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 101234 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323808 DAWN GARCIA 276.44 2026-07-12T22:00:04 101235 0006365620 2022-05-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 7.06 2026-07-12T22:00:04 101236 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310931 MEGAN FISHER 427.03 2026-07-12T22:00:04 101237 0006356521 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 7.53 2026-07-12T22:00:04 101238 APV6360197 2022-05-09T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000110386 NAPPANEE PUBLIC LIBRARY 5778.68 2026-07-12T22:00:04 101239 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 27.0 2026-07-12T22:00:04 101240 APV6342842 2022-04-07T00:00:00 2022 4 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 3.81 2026-07-12T22:00:04 101241 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394788 JOEY N GARTHWAITE 130.5 2026-07-12T22:00:04 101242 0006367258 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 109.27 2026-07-12T22:00:04 101243 APV6347537 2022-04-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064075 CLAY COUNTY 760.0 2026-07-12T22:00:04 101244 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120942 GREENSBURG COM SCHL LUNCH PRG 166260.75 2026-07-12T22:00:04 101245 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305159 ROBIN MCMASTERS 1848.75 2026-07-12T22:00:04 101246 0006356660 2022-05-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 128.04 2026-07-12T22:00:04 101247 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000319547 YORKTOWN CHURCH OF THE NAZARENE 3222.12 2026-07-12T22:00:04 101248 APV6345987 2022-04-13T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 2147.34 2026-07-12T22:00:04 101249 APV6363781 2022-05-16T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 13.94 2026-07-12T22:00:04 101250 0006374997 2022-06-03T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 237.84 2026-07-12T22:00:04 101251 0006404608 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 53.18 2026-07-12T22:00:04 101252 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296962 LINDA JACKSON 217.5 2026-07-12T22:00:04 101253 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058022 JASPER COUNTY 15222.55 2026-07-12T22:00:04 101254 0006375843 2022-06-06T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.7 2026-07-12T22:00:04 101255 EXV6379858 2022-06-09T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 121.36 2026-07-12T22:00:04 101256 APV6353543 2022-04-26T00:00:00 2022 4 547012 Sp Op -Food 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000082215 CCHOLDINGS INC 180.0 2026-07-12T22:00:04 101257 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331799 KRYSTAL HUFF 297.57 2026-07-12T22:00:04 101258 0006373979 2022-06-08T00:00:00 2022 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 680.34 2026-07-12T22:00:04 101259 APV6403137 2022-06-22T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000081924 RICHARD L EDWARDS 12.4 2026-07-12T22:00:04 101260 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 135.0 2026-07-12T22:00:04 101261 APV6364580 2022-05-17T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000178305 CLAUDIA GARNER 121.8 2026-07-12T22:00:04 101262 0006409084 2022-06-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 6254.72 2026-07-12T22:00:04 101263 HCM6400608 2022-06-22T00:00:00 2022 4 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 340.03 2026-07-12T22:00:04 101264 0006347181 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 553.44 2026-07-12T22:00:04 101265 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076228 CONCORD CENTER ASSOCIATION INC 156.26 2026-07-12T22:00:04 101266 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363112 KRISTA WILLIKE 719.2 2026-07-12T22:00:04 101267 0006409072 2022-06-27T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -3.48 2026-07-12T22:00:04 101268 0006367286 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.05 2026-07-12T22:00:04 101269 APV6370532 2022-05-26T00:00:00 2022 4 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000054131 GUIDESOFT INC 1152.0 2026-07-12T22:00:04 101270 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000092518 KIPP INDIANAPOLIS INC 20180.43 2026-07-12T22:00:04 101271 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371296 ANDREW HALSEY 157.32 2026-07-12T22:00:04 101272 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4637.91 2026-07-12T22:00:04 101273 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397244 ALYSSA WARNER 820.36 2026-07-12T22:00:04 101274 0006372970 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -29071.07 2026-07-12T22:00:04 101275 HCM6371063 2022-05-25T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 524.3 2026-07-12T22:00:04 101276 APV6370679 2022-05-26T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000246568 HEATHER NICOLE STINSON 144.48 2026-07-12T22:00:04 101277 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370386 AMANDA RAKES 652.5 2026-07-12T22:00:04 101278 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108574 ALLERGY ASTHMA CARE PC 14.0 2026-07-12T22:00:04 101279 0006356608 2022-05-01T00:00:00 2022 4 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 225.63 2026-07-12T22:00:04 101280 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000299783 RIVERVIEW ADULT DAY CENTER INC 2816.46 2026-07-12T22:00:04 101281 APV6363048 2022-05-13T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000051009 OWEN COUNTY 3.0 2026-07-12T22:00:04 101282 APV6340683 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000133438 JILL MARLENE STAUFFER 153.75 2026-07-12T22:00:04 101283 0006344820 2022-04-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.01 2026-07-12T22:00:04 101284 0006356612 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 122.4 2026-07-12T22:00:04 101285 APV6369800 2022-05-25T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 18876.81 2026-07-12T22:00:04 101286 0006344803 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6431.75 2026-07-12T22:00:04 101287 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286533 JENNIFER DEFOREST 1087.5 2026-07-12T22:00:04 101288 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054051 SPENCER COUNTY 1228.45 2026-07-12T22:00:04 101289 APV6343587 2022-04-07T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 630630.28 2026-07-12T22:00:04 101290 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096460 RIVER OAKS OB/GYN ASSOC PC 14.0 2026-07-12T22:00:04 101291 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303205 NORA HERNANDEZ 674.25 2026-07-12T22:00:04 101292 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299318 KRISTINA LEVINER 674.25 2026-07-12T22:00:04 101293 APV6370684 2022-05-26T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 261310.54 2026-07-12T22:00:04 101294 0006339062 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 672.12 2026-07-12T22:00:04 101295 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241933 JASON JOHNSON 455.65 2026-07-12T22:00:04 101296 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255167 VONDA K ARMOUR 299.59 2026-07-12T22:00:04 101297 APV6397079 2022-06-17T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 250.79 2026-07-12T22:00:04 101298 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 101299 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121787 NEW PRAIRIE UNITED SCHL TREAS 260760.87 2026-07-12T22:00:04 101300 0006361306 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -233.31 2026-07-12T22:00:04 101301 0006365620 2022-05-18T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 886.1 2026-07-12T22:00:04 101302 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343814 AUSTIN HODSON HUGHES 719.2 2026-07-12T22:00:04 101303 0006373897 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 18.0 2026-07-12T22:00:04 101304 APV6365924 2022-05-18T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376795 JACOB NEKVASIL 514.6 2026-07-12T22:00:04 101305 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381420 DONNA HAYGOOD 606.82 2026-07-12T22:00:04 101306 APV6363037 2022-05-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378713 DELOIS JEAN DAWSON 2211.42 2026-07-12T22:00:04 101307 APV6358582 2022-05-05T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000096678 JASPER COUNTY PUBLIC LIBRARY 108.15 2026-07-12T22:00:04 101308 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379823 TINA STILLWAGONER 217.5 2026-07-12T22:00:04 101309 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378352 ANGELA HOUGH 539.4 2026-07-12T22:00:04 101310 0006373979 2022-06-08T00:00:00 2022 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 340.17 2026-07-12T22:00:04 101311 APV6361574 2022-05-11T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 41000.07 2026-07-12T22:00:04 101312 ACC00J0002 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -3640.64 2026-07-12T22:00:04 101313 0006340466 2022-04-04T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 229.75 2026-07-12T22:00:04 101314 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358111 JODY HILL 471.98 2026-07-12T22:00:04 101315 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105884 HIGH POINTE REHAB SERVS PC 14.0 2026-07-12T22:00:04 101316 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372828 KEVIN SCOTT 1692.81 2026-07-12T22:00:04 101317 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363354 SETH HUBER 565.5 2026-07-12T22:00:04 101318 APV6399853 2022-06-20T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000286021 ERIC NEWLON 337.68 2026-07-12T22:00:04 101319 HCM6371085 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 36944.35 2026-07-12T22:00:04 101320 0006346448 2022-04-01T00:00:00 2022 4 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 349.34 2026-07-12T22:00:04 101321 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077420 NW ALLEN CTY SCHL TREASURER 14984.35 2026-07-12T22:00:04 101322 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366792 KENNETH KRANTZ 873.61 2026-07-12T22:00:04 101323 0006356638 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 160.78 2026-07-12T22:00:04 101324 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112256 BEAN, FRANCIS J DPM, PC 14.0 2026-07-12T22:00:04 101325 0006354672 2022-04-30T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2830.58 2026-07-12T22:00:04 101326 APV6345977 2022-04-13T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 104.76 2026-07-12T22:00:04 101327 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 101328 APV6350452 2022-04-20T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 16452.8 2026-07-12T22:00:04 101329 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 101330 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245848 JASON GASKIN 1319.01 2026-07-12T22:00:04 101331 HCM6400537 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6.19 2026-07-12T22:00:04 101332 HCM6371058 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 253.51 2026-07-12T22:00:04 101333 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325726 GABRIEL CORRIE 1011.38 2026-07-12T22:00:04 101334 0006386203 2022-06-15T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry -1702.14 2026-07-12T22:00:04 101335 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240290 LAURA A GOODWIN 815.63 2026-07-12T22:00:04 101336 0006356555 2022-04-30T00:00:00 2022 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 199.55 2026-07-12T22:00:04 101337 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 1198.0 2026-07-12T22:00:04 101338 APV6367506 2022-05-19T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 167.85 2026-07-12T22:00:04 101339 0006405476 2022-06-27T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 101340 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-07-12T22:00:04 101341 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164359 PATRICIA CATES 1914.0 2026-07-12T22:00:04 101342 0006357645 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46.03 2026-07-12T22:00:04 101343 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000127896 KYLE O MD RAPP 14.0 2026-07-12T22:00:04 101344 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305888 BRADLEY DIRRIM 978.97 2026-07-12T22:00:04 101345 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 12886.66 2026-07-12T22:00:04 101346 APV6342139 2022-04-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 46219.9 2026-07-12T22:00:04 101347 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317534 DAVID BOWLES 404.55 2026-07-12T22:00:04 101348 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194061 UNION CTY SCHOOL CORP TREAS 94908.91 2026-07-12T22:00:04 101349 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 101350 APV6365988 2022-05-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073151 CITY OF FRANKLIN 10329.61 2026-07-12T22:00:04 101351 APV6377964 2022-06-08T00:00:00 2022 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 173161.88 2026-07-12T22:00:04 101352 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348783 MARLAINA JOHNS 1002.16 2026-07-12T22:00:04 101353 HCM6400608 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 379.65 2026-07-12T22:00:04 101354 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 882.0 2026-07-12T22:00:04 101355 HCM6400530 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 110.85 2026-07-12T22:00:04 101356 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294772 ROBERT DAVIS 516.92 2026-07-12T22:00:04 101357 APV6350336 2022-04-12T00:00:00 2022 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000073646 BARADA ASSOCIATES, INC. 17.3 2026-07-12T22:00:04 101358 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-12T22:00:04 101359 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241219 DIANA LYNN CUNNINGHAM 1999.82 2026-07-12T22:00:04 101360 0006356638 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.02 2026-07-12T22:00:04 101361 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066224 RIVERVIEW HOSPITAL 58.0 2026-07-12T22:00:04 101362 0006375817 2022-06-06T00:00:00 2022 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 101363 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251997 DAVID FITCH 421.41 2026-07-12T22:00:04 101364 0006361339 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 437.7 2026-07-12T22:00:04 101365 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304178 ENLACE ACADEMY 122832.4 2026-07-12T22:00:04 101366 0006382422 2022-06-13T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -8358.4 2026-07-12T22:00:04 101367 0006347791 2022-04-01T00:00:00 2022 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.77 2026-07-12T22:00:04 101368 APV6342165 2022-04-06T00:00:00 2022 4 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 3387.78 2026-07-12T22:00:04 101369 0006368042 2022-05-23T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 63.24 2026-07-12T22:00:04 101370 0006375820 2022-06-06T00:00:00 2022 4 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 8.64 2026-07-12T22:00:04 101371 ACC00J0002 2022-04-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 3.84 2026-07-12T22:00:04 101372 0006359851 2022-05-09T00:00:00 2022 4 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.27 2026-07-12T22:00:04 101373 0006350874 2022-04-21T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 54.57 2026-07-12T22:00:04 101374 0006413231 2022-06-28T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 6241.36 2026-07-12T22:00:04 101375 0006359923 2022-05-09T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 323.23 2026-07-12T22:00:04 101376 APV6358429 2022-05-05T00:00:00 2022 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000088567 HILL, KIMBERLY R 968.42 2026-07-12T22:00:04 101377 0006366322 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 279.01 2026-07-12T22:00:04 101378 0006357645 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.79 2026-07-12T22:00:04 101379 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331927 BRENDA FLOWERS 764.15 2026-07-12T22:00:04 101380 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 101381 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 101382 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310287 NICOLE STARLET JONES 449.5 2026-07-12T22:00:04 101383 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 882.0 2026-07-12T22:00:04 101384 0006367286 2022-05-01T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 101385 0006405466 2022-06-30T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.04 2026-07-12T22:00:04 101386 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385344 DEIRDRE MOFFITT 87.0 2026-07-12T22:00:04 101387 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000201308 MONTESSORI ACADEMY AT GEIST INC 2829.75 2026-07-12T22:00:04 101388 APV6366692 2022-05-19T00:00:00 2022 4 539035 Prog Op-Software Maint 495 Environmental Management Contractual Services Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Multipurpose Grants to States and Tribes 0000018179 CGI TECHNOLOGIES AND SOLUTIONS INC 14000.0 2026-07-12T22:00:04 101389 0006350048 2022-04-20T00:00:00 2022 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -125.54 2026-07-12T22:00:04 101390 0006344856 2022-04-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -1061.56 2026-07-12T22:00:04 101391 PAY6359551 2022-05-11T00:00:00 2022 4 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 230.16 2026-07-12T22:00:04 101392 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 293690.39 2026-07-12T22:00:04 101393 APV6400848 2022-06-20T00:00:00 2022 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 3223.65 2026-07-12T22:00:04 101394 0006361997 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -25.59 2026-07-12T22:00:04 101395 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306034 CINDY MAYNARD 494.45 2026-07-12T22:00:04 101396 0006356754 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 465.91 2026-07-12T22:00:04 101397 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-07-12T22:00:04 101398 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 68066.45 2026-07-12T22:00:04 101399 HCM6375917 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 14.45 2026-07-12T22:00:04 101400 APV6358586 2022-05-05T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 109355.55 2026-07-12T22:00:04 101401 APV6358579 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000178305 CLAUDIA GARNER 89.84 2026-07-12T22:00:04 101402 0006354054 2022-04-27T00:00:00 2022 4 539137 ProgOp - Inspection 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 32.78 2026-07-12T22:00:04 101403 0006372967 2022-05-31T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -5.66 2026-07-12T22:00:04 101404 0006373833 2022-06-08T00:00:00 2022 4 652331 Site to Site VPN 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 311.19 2026-07-12T22:00:04 101405 0006412084 2022-06-28T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 69.68 2026-07-12T22:00:04 101406 APV6397195 2022-06-17T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000395138 RICK L POLING 99.53 2026-07-12T22:00:04 101407 APV6403937 2022-06-23T00:00:00 2022 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060053 TOWN OF FORTVILLE 1500.0 2026-07-12T22:00:04 101408 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215659 WAYNE PETERS 545.56 2026-07-12T22:00:04 101409 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401401 JORGE MENDEZ 935.25 2026-07-12T22:00:04 101410 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298190 JESSICA HAFSAAS 932.49 2026-07-12T22:00:04 101411 APV6374200 2022-06-01T00:00:00 2022 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000087019 JP MORGAN CHASE BANK 60.0 2026-07-12T22:00:04 101412 APV6366663 2022-05-19T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173662 MARK A. RUIZ 540.0 2026-07-12T22:00:04 101413 0006339641 2022-04-01T00:00:00 2022 4 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry -6189.76 2026-07-12T22:00:04 101414 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316522 MICHELLE BIBBS 413.25 2026-07-12T22:00:04 101415 HCM6400581 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 1.8 2026-07-12T22:00:04 101416 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303401 KRISTA BROWN 387.47 2026-07-12T22:00:04 101417 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366736 JAMIE MILLER 404.55 2026-07-12T22:00:04 101418 HCM6400597 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 7.02 2026-07-12T22:00:04 101419 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324101 TINA DAVIDSON 932.71 2026-07-12T22:00:04 101420 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345324 KELLI BURGESS 1236.12 2026-07-12T22:00:04 101421 0006339655 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 38.43 2026-07-12T22:00:04 101422 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361681 TERESA KNOBLAUCH 1595.73 2026-07-12T22:00:04 101423 0006414357 2022-06-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 7.54 2026-07-12T22:00:04 101424 ARD6414739 2022-06-29T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -98072.45 2026-07-12T22:00:04 101425 0006404629 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 0.42 2026-07-12T22:00:04 101426 0006343215 2022-04-01T00:00:00 2022 4 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.36 2026-07-12T22:00:04 101427 APV6400934 2022-06-21T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 20000.0 2026-07-12T22:00:04 101428 0006355634 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 398.29 2026-07-12T22:00:04 101429 APV6365888 2022-05-13T00:00:00 2022 4 573100 Grants - 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BLACK 409.17 2026-07-12T22:00:04 101437 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 101438 0006361160 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 101439 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239100 CHERYL ANN THOMAS 545.57 2026-07-12T22:00:04 101440 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378807 SHERRY BREHM 217.5 2026-07-12T22:00:04 101441 APV6361585 2022-05-11T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 3.0 2026-07-12T22:00:04 101442 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268816 PHILLIP HART 533.79 2026-07-12T22:00:04 101443 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 101444 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369978 THOMAS WARD 449.5 2026-07-12T22:00:04 101445 0006372967 2022-05-31T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -5.49 2026-07-12T22:00:04 101446 0006371044 2022-05-27T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 138.48 2026-07-12T22:00:04 101447 0006366322 2022-05-01T00:00:00 2022 4 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 1.21 2026-07-12T22:00:04 101448 APV6360190 2022-05-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000082494 TIPTON COMMUNITY SCHOOL CORP 9100.0 2026-07-12T22:00:04 101449 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244025 CATHERINE A JACOBSON 421.41 2026-07-12T22:00:04 101450 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000058535 GUNTER, JOHN P 545.56 2026-07-12T22:00:04 101451 HCM6400581 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 167.81 2026-07-12T22:00:04 101452 0006361989 2022-05-12T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 11313.65 2026-07-12T22:00:04 101453 APV6351967 2022-04-22T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022202 FAMILY AND CHILDREN'S CENTER 827.88 2026-07-12T22:00:04 101454 0006367258 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.45 2026-07-12T22:00:04 101455 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232013 GREGORY L LEININGER 1285.06 2026-07-12T22:00:04 101456 0006346448 2022-04-01T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 862.08 2026-07-12T22:00:04 101457 APV6346804 2022-04-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1804.0 2026-07-12T22:00:04 101458 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237734 KIM ANNE JACOBS 681.94 2026-07-12T22:00:04 101459 0006354787 2022-04-28T00:00:00 2022 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.88 2026-07-12T22:00:04 101460 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 411.73 2026-07-12T22:00:04 101461 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363222 RYAN RIFFEL 382.08 2026-07-12T22:00:04 101462 HCM6371055 2022-05-25T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.33 2026-07-12T22:00:04 101463 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400584 BRUCE BANNON 973.39 2026-07-12T22:00:04 101464 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312021 LYNN OGAN 449.5 2026-07-12T22:00:04 101465 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218075 CHRISTOPHER ERIC RAPSON 413.25 2026-07-12T22:00:04 101466 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-07-12T22:00:04 101467 0006366322 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 65.48 2026-07-12T22:00:04 101468 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 8874.7 2026-07-12T22:00:04 101469 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 679640.65 2026-07-12T22:00:04 101470 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000395120 INDEPENDENT ADULT DAY CARE CENTERS - 2156.8 2026-07-12T22:00:04 101471 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390675 TIFFANY HEWITT 761.25 2026-07-12T22:00:04 101472 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341477 WENDELEN ASHBY 337.13 2026-07-12T22:00:04 101473 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366599 MICHELE PEASE 224.75 2026-07-12T22:00:04 101474 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 101475 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000285928 BRIDGEPORT PRESCHOOL LLC 488.8 2026-07-12T22:00:04 101476 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 101477 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 101478 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096530 CEREBRAL PALSY OF NW INDIANA 70.46 2026-07-12T22:00:04 101479 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322107 KAROL BOWYER 854.05 2026-07-12T22:00:04 101480 HCM6375917 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 15.18 2026-07-12T22:00:04 101481 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324029 DARLA KELLY 565.29 2026-07-12T22:00:04 101482 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393603 TAMICA L SKAGGS 489.95 2026-07-12T22:00:04 101483 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 494.0 2026-07-12T22:00:04 101484 0006367286 2022-05-01T00:00:00 2022 4 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 101485 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335805 SARAH MILLER 258.46 2026-07-12T22:00:04 101486 0006377648 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 327.62 2026-07-12T22:00:04 101487 APV6371129 2022-05-26T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000404856 MERCEDES FRANCISCO 0.6 2026-07-12T22:00:04 101488 APV6368876 2022-05-24T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000355471 ATSB PROPERTIES LLC 0.0 2026-07-12T22:00:04 101489 0006409044 2022-06-27T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -1.6 2026-07-12T22:00:04 101490 0006388573 2022-06-16T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.45 2026-07-12T22:00:04 101491 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-07-12T22:00:04 101492 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000189224 ANGELA REID-BROWN 674.25 2026-07-12T22:00:04 101493 0006347181 2022-04-01T00:00:00 2022 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 48352.72 2026-07-12T22:00:04 101494 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377005 MELISSA CRAIG 404.55 2026-07-12T22:00:04 101495 0006339062 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-07-12T22:00:04 101496 APV6339741 2022-04-01T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 95.77 2026-07-12T22:00:04 101497 0006404737 2022-06-24T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7006.11 2026-07-12T22:00:04 101498 HCM6371063 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.01 2026-07-12T22:00:04 101499 0006357644 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.04 2026-07-12T22:00:04 101500 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-12T22:00:04 101501 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 165.98 2026-07-12T22:00:04 101502 0006366322 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 11.72 2026-07-12T22:00:04 101503 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335545 KRISTY BYRNE 449.5 2026-07-12T22:00:04 101504 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 14391.98 2026-07-12T22:00:04 101505 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342503 PEGGY BUTTARS 764.15 2026-07-12T22:00:04 101506 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121694 RIVER FOREST COMM SCH CORP 50517.97 2026-07-12T22:00:04 101507 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279940 DUSTIN BURNS 2741.95 2026-07-12T22:00:04 101508 0006356660 2022-05-08T00:00:00 2022 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 102.0 2026-07-12T22:00:04 101509 APV6368895 2022-05-24T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194161 VIGO CTY SCHOOL CORP TREASURER 13738.52 2026-07-12T22:00:04 101510 0006357485 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 2.94 2026-07-12T22:00:04 101511 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291851 LEIGH PETERS 413.25 2026-07-12T22:00:04 101512 APV6365987 2022-05-17T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 214.6 2026-07-12T22:00:04 101513 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390403 HEATHER ANN KOSHENINA 112.37 2026-07-12T22:00:04 101514 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393834 FRANCIS LESKO 526.81 2026-07-12T22:00:04 101515 0006356660 2022-05-08T00:00:00 2022 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 107.0 2026-07-12T22:00:04 101516 0006339059 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1101.45 2026-07-12T22:00:04 101517 0006373019 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -1.82 2026-07-12T22:00:04 101518 APV6399912 2022-06-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399034 DERRICK LEE 6.32 2026-07-12T22:00:04 101519 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300333 VANESSA WILKINS 168.56 2026-07-12T22:00:04 101520 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 238.0 2026-07-12T22:00:04 101521 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 196034.03 2026-07-12T22:00:04 101522 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315371 HEIDI GUILKEY 427.02 2026-07-12T22:00:04 101523 0006355637 2022-04-29T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.05 2026-07-12T22:00:04 101524 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306857 HERBERT MYERS 683.69 2026-07-12T22:00:04 101525 0006369397 2022-05-25T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 101526 0006367258 2022-05-01T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 11.96 2026-07-12T22:00:04 101527 APV6368843 2022-05-24T00:00:00 2022 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000367143 DICKINSON FLEET SERVICES 415.13 2026-07-12T22:00:04 101528 HCM6371083 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 39.4 2026-07-12T22:00:04 101529 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366514 AGILITAS USA INC 14.0 2026-07-12T22:00:04 101530 0006339062 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1423.5 2026-07-12T22:00:04 101531 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370647 ANDREW HAZEKAMP 1906.73 2026-07-12T22:00:04 101532 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 101533 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 101534 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375799 CHASITI SEXTON 292.17 2026-07-12T22:00:04 101535 0006346448 2022-04-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1504.67 2026-07-12T22:00:04 101536 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382218 DEVAN NORTHCUTT 449.5 2026-07-12T22:00:04 101537 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 3019.08 2026-07-12T22:00:04 101538 APV6340705 2022-04-04T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000375092 CAMERON YEAKLE 40.65 2026-07-12T22:00:04 101539 APV6378894 2022-06-09T00:00:00 2022 4 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 2707.15 2026-07-12T22:00:04 101540 HCM6371803 2022-05-25T00:00:00 2022 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 117.9 2026-07-12T22:00:04 101541 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330751 CHANELL BREAUX WOODS 435.0 2026-07-12T22:00:04 101542 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 101543 HCM6400581 2022-06-22T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 1127.29 2026-07-12T22:00:04 101544 0006357645 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 496.34 2026-07-12T22:00:04 101545 0006356638 2022-05-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.75 2026-07-12T22:00:04 101546 0006388017 2022-06-15T00:00:00 2022 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 50.44 2026-07-12T22:00:04 101547 0006355617 2022-04-29T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.09 2026-07-12T22:00:04 101548 APV6342825 2022-04-07T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065514 RIVER VALLEY RESOURCES, INC 13.75 2026-07-12T22:00:04 101549 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296518 NATASHA WORD 696.0 2026-07-12T22:00:04 101550 APV6402946 2022-06-22T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000098453 FAMILY CRISIS SHELTER INC 6550.53 2026-07-12T22:00:04 101551 0006375934 2022-06-06T00:00:00 2022 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 24.4 2026-07-12T22:00:04 101552 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 5028.14 2026-07-12T22:00:04 101553 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000237239 CORTNEY DEMETRIS 705.27 2026-07-12T22:00:04 101554 APV6399835 2022-06-20T00:00:00 2022 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 919.7 2026-07-12T22:00:04 101555 APV6403940 2022-06-23T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000404856 MERCEDES FRANCISCO 10.0 2026-07-12T22:00:04 101556 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359630 FULLY ARMORED FAMILY HEALTHAND FITNESS 14.0 2026-07-12T22:00:04 101557 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-07-12T22:00:04 101558 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400198 BOONE JUSTIN MCQUEEN 1820.47 2026-07-12T22:00:04 101559 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243706 CHRISTA MCCLURE 224.75 2026-07-12T22:00:04 101560 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 101561 APV6374191 2022-06-02T00:00:00 2022 4 531044 Prof Serv - Business Research 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000282884 FOREIGN TARGETS, INC. 4848.0 2026-07-12T22:00:04 101562 0006365662 2022-05-18T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 3.22 2026-07-12T22:00:04 101563 0006395225 2022-06-17T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 268168.62 2026-07-12T22:00:04 101564 APV6374244 2022-06-02T00:00:00 2022 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 144.71 2026-07-12T22:00:04 101565 APV6359935 2022-05-09T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064559 MORGAN COUNTY 4285.65 2026-07-12T22:00:04 101566 0006361989 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 18.95 2026-07-12T22:00:04 101567 APV6349597 2022-04-13T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES 29253.6 2026-07-12T22:00:04 101568 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353266 MARY STONEBRAKER 67.42 2026-07-12T22:00:04 101569 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 101570 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 101571 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313127 RHONDA ALLEN 337.13 2026-07-12T22:00:04 101572 HCM6375788 2022-06-08T00:00:00 2022 4 516004 FICA - Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 13.75 2026-07-12T22:00:04 101573 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387448 JENNIFER FEUSTON 303.41 2026-07-12T22:00:04 101574 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099119 VOSKUAL AND MCGHEE MD INC 14.0 2026-07-12T22:00:04 101575 PAY6359584 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 345.0 2026-07-12T22:00:04 101576 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351980 DUANE DAWSON 674.25 2026-07-12T22:00:04 101577 0006373979 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 56.2 2026-07-12T22:00:04 101578 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391351 JANET MARIE LAUTZENHEISER 179.8 2026-07-12T22:00:04 101579 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325494 JACILYN SHEPARD 224.75 2026-07-12T22:00:04 101580 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 101581 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399183 NICOLE RUBALCAVA 1024.19 2026-07-12T22:00:04 101582 0006372954 2022-06-01T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 207.25 2026-07-12T22:00:04 101583 0006368042 2022-05-23T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 8992.75 2026-07-12T22:00:04 101584 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268297 TRINA HAYWOOD 202.28 2026-07-12T22:00:04 101585 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 4278.16 2026-07-12T22:00:04 101586 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367374 DEBBY FITZGERALD 407.81 2026-07-12T22:00:04 101587 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386307 MICHELLE BROUHARD 382.08 2026-07-12T22:00:04 101588 0006356640 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 309.1 2026-07-12T22:00:04 101589 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000010011 STONE BELT ARC INC 14.0 2026-07-12T22:00:04 101590 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360722 KATHERINE HOLLIS 899.0 2026-07-12T22:00:04 101591 0006345538 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1.59 2026-07-12T22:00:04 101592 HCM6376701 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 49.5 2026-07-12T22:00:04 101593 PAY6353049 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 51.93 2026-07-12T22:00:04 101594 APV6365887 2022-05-12T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076857 HENDRICKS COUNTY HEALTH FOUNDATION 11015.51 2026-07-12T22:00:04 101595 0006368682 2022-05-21T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 101596 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 14.0 2026-07-12T22:00:04 101597 APV6376330 2022-06-06T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000201160 NORTHERN INDIANA WORKFORCE 9415.06 2026-07-12T22:00:04 101598 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376021 BRUCE MILLER 1112.74 2026-07-12T22:00:04 101599 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000391682 FIRST UNITED METHODIST CHURCH 1016.35 2026-07-12T22:00:04 101600 HCM6400587 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 3.32 2026-07-12T22:00:04 101601 0006345603 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3708.41 2026-07-12T22:00:04 101602 ACC00K0002 2022-05-31T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.7 2026-07-12T22:00:04 101603 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269375 DINAH HENLEY 421.41 2026-07-12T22:00:04 101604 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 101605 0006366322 2022-05-01T00:00:00 2022 4 652155 Non Contracted Long Distance 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.01 2026-07-12T22:00:04 101606 HCM6371808 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 285.45 2026-07-12T22:00:04 101607 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 101608 PAY6353156 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-07-12T22:00:04 101609 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344994 DEBRA DINKINS 494.45 2026-07-12T22:00:04 101610 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 18.0 2026-07-12T22:00:04 101611 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239876 RESHEA CARTER 818.34 2026-07-12T22:00:04 101612 HCM6375943 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 13.56 2026-07-12T22:00:04 101613 0006347778 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1935.86 2026-07-12T22:00:04 101614 0006383051 2022-06-14T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -8967.08 2026-07-12T22:00:04 101615 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-07-12T22:00:04 101616 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000258070 DONNA J WILLIAMS 2620.81 2026-07-12T22:00:04 101617 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324029 DARLA KELLY 652.5 2026-07-12T22:00:04 101618 0006356704 2022-05-08T00:00:00 2022 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11.52 2026-07-12T22:00:04 101619 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252251 TA-MEIA DIXON 421.4 2026-07-12T22:00:04 101620 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 91575.74 2026-07-12T22:00:04 101621 HCM6371788 2022-05-25T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 243.12 2026-07-12T22:00:04 101622 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 101623 APV6342147 2022-04-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000378508 SHINE EARLY LEARNING INC 496863.06 2026-07-12T22:00:04 101624 HCM6371106 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 108.69 2026-07-12T22:00:04 101625 0006403741 2022-06-23T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 101626 HCM6371787 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2984.62 2026-07-12T22:00:04 101627 HCM6375724 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 21.0 2026-07-12T22:00:04 101628 APV6375298 2022-06-03T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370388 REBECCA KIRBY 1913.08 2026-07-12T22:00:04 101629 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 183.0 2026-07-12T22:00:04 101630 APV6357014 2022-05-02T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054131 GUIDESOFT INC 57285.0 2026-07-12T22:00:04 101631 APV6340710 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 3591.09 2026-07-12T22:00:04 101632 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 346.84 2026-07-12T22:00:04 101633 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362596 JOHN MILLER 224.75 2026-07-12T22:00:04 101634 HCM6371055 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.12 2026-07-12T22:00:04 101635 0006339073 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 3.96 2026-07-12T22:00:04 101636 0006409064 2022-06-27T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -693.28 2026-07-12T22:00:04 101637 0006361963 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 4.75 2026-07-12T22:00:04 101638 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121706 HOBART CITY SCHOOL TREASURER 22451.86 2026-07-12T22:00:04 101639 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250230 JAMES W WARD 2159.6 2026-07-12T22:00:04 101640 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 101641 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257094 AMANDA GASKEY 269.7 2026-07-12T22:00:04 101642 APV6351223 2022-04-20T00:00:00 2022 4 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 112351.51 2026-07-12T22:00:04 101643 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-07-12T22:00:04 101644 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367589 LAUREN GIDCUMB 1369.85 2026-07-12T22:00:04 101645 HCM6400562 2022-06-22T00:00:00 2022 4 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 690.18 2026-07-12T22:00:04 101646 0006402905 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 244.2 2026-07-12T22:00:04 101647 APV6377219 2022-06-07T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063595 HANCOCK COUNTY TREASURER 6.0 2026-07-12T22:00:04 101648 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291455 MICHELE MCKESSON 606.82 2026-07-12T22:00:04 101649 APV6388299 2022-06-14T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 22212.3 2026-07-12T22:00:04 101650 0006360489 2022-05-10T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.89 2026-07-12T22:00:04 101651 0006409459 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 154.76 2026-07-12T22:00:04 101652 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251228 CARRIE BADERTSCHER 646.15 2026-07-12T22:00:04 101653 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239279 NANCY HUGHES 1091.13 2026-07-12T22:00:04 101654 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363000 PAMELA FERBER 891.75 2026-07-12T22:00:04 101655 0006410908 2022-06-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 101656 0006370310 2022-05-26T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -32749.253 2026-07-12T22:00:04 101657 0006356660 2022-05-08T00:00:00 2022 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7.12 2026-07-12T22:00:04 101658 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239296 GHISLENE MARIE LEGERE 409.18 2026-07-12T22:00:04 101659 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405575 JESSICA HOWE 1979.25 2026-07-12T22:00:04 101660 0006396526 2022-06-17T00:00:00 2022 4 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 2.12 2026-07-12T22:00:04 101661 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 297.0 2026-07-12T22:00:04 101662 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320803 INDIANA VEIN SPECIALISTS LLC 14.0 2026-07-12T22:00:04 101663 APV6400934 2022-06-21T00:00:00 2022 4 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 101664 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249822 CHRISTOPHER KOTTKA 409.18 2026-07-12T22:00:04 101665 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095485 CRESCENT AVE WEEKDAY SCHOOL 6352.86 2026-07-12T22:00:04 101666 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371824 TODD KEARNEY 1123.75 2026-07-12T22:00:04 101667 0006339073 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 2.4 2026-07-12T22:00:04 101668 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000330667 CHIROPRACTIC CARE and WELLNESS CENTER 14.0 2026-07-12T22:00:04 101669 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348338 BETTY NOVAK 638.23 2026-07-12T22:00:04 101670 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298001 TIARA FLEEGER 382.08 2026-07-12T22:00:04 101671 APV6403927 2022-06-23T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000260748 SUMMITVILLE CLERK-TREASURER 22864.48 2026-07-12T22:00:04 101672 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348812 SHAWN PRICE 1494.58 2026-07-12T22:00:04 101673 APV6353622 2022-04-26T00:00:00 2022 4 546002 Off-Office Supplies 560 School for the Deaf Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000013851 OFFICE DEPOT INC 181.06 2026-07-12T22:00:04 101674 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359353 CHRISTINE PARR 1479.0 2026-07-12T22:00:04 101675 APV6359244 2022-05-06T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 750.0 2026-07-12T22:00:04 101676 0006373979 2022-06-08T00:00:00 2022 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2041.02 2026-07-12T22:00:04 101677 0006339062 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 36820.11 2026-07-12T22:00:04 101678 0006339655 2022-04-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 293.8 2026-07-12T22:00:04 101679 0006367286 2022-05-01T00:00:00 2022 4 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.13 2026-07-12T22:00:04 101680 APV6377155 2022-06-07T00:00:00 2022 4 545006 Eqp Main-Repair parts 385 Homeland Security Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000015156 W W GRAINGER, INC 7.44 2026-07-12T22:00:04 101681 HCM6371788 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 389.18 2026-07-12T22:00:04 101682 HCM6375877 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.32 2026-07-12T22:00:04 101683 0006367286 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.43 2026-07-12T22:00:04 101684 0006377648 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 39.6 2026-07-12T22:00:04 101685 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273423 TERRY JOHNSON 1031.82 2026-07-12T22:00:04 101686 0006387972 2022-06-15T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 101687 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386086 LAYLA MCCULLOUGH 913.5 2026-07-12T22:00:04 101688 0006404768 2022-06-24T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.09 2026-07-12T22:00:04 101689 0006402924 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4979.25 2026-07-12T22:00:04 101690 0006366322 2022-05-01T00:00:00 2022 4 599104 AdmOp-Legal Research Services 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 101691 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 39315.5 2026-07-12T22:00:04 101692 0006356608 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 470.2 2026-07-12T22:00:04 101693 0006380048 2022-06-12T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2113.46 2026-07-12T22:00:04 101694 APV6376182 2022-06-06T00:00:00 2022 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 2750.0 2026-07-12T22:00:04 101695 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 12052.86 2026-07-12T22:00:04 101696 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162729 DEBORAH A. MOORE 842.81 2026-07-12T22:00:04 101697 0006386203 2022-06-15T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 18964.44 2026-07-12T22:00:04 101698 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335993 MISTY CHANCE 565.5 2026-07-12T22:00:04 101699 APV6371462 2022-05-27T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 27110.62 2026-07-12T22:00:04 101700 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366792 KENNETH KRANTZ 873.6 2026-07-12T22:00:04 101701 0006373046 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 261.63 2026-07-12T22:00:04 101702 0006373131 2022-06-01T00:00:00 2022 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.68 2026-07-12T22:00:04 101703 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315203 BRANDI TRACEY 449.5 2026-07-12T22:00:04 101704 APV6339762 2022-04-01T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 31489.89 2026-07-12T22:00:04 101705 PAY6359581 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-07-12T22:00:04 101706 APV6344874 2022-04-12T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000266026 MONROE COUNTY CASA 55839.08 2026-07-12T22:00:04 101707 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 325.0 2026-07-12T22:00:04 101708 0006373131 2022-06-01T00:00:00 2022 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 48.89 2026-07-12T22:00:04 101709 0006375883 2022-06-07T00:00:00 2022 4 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 101710 APV6355972 2022-04-29T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064100 DAVIESS COUNTY 30000.0 2026-07-12T22:00:04 101711 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307545 MADONNA SMALL 391.5 2026-07-12T22:00:04 101712 0006414357 2022-06-29T00:00:00 2022 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 568.01 2026-07-12T22:00:04 101713 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 16972.47 2026-07-12T22:00:04 101714 0006374976 2022-06-03T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 69479.19 2026-07-12T22:00:04 101715 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 101716 APV6351967 2022-04-22T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 763.76 2026-07-12T22:00:04 101717 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397311 MARKHAM N GLENN 421.41 2026-07-12T22:00:04 101718 APV6359244 2022-05-06T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000306776 JENNIFER MANZKE 128.37 2026-07-12T22:00:04 101719 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265790 SHERRY CALVERT 421.4 2026-07-12T22:00:04 101720 APV6362247 2022-05-12T00:00:00 2022 4 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 2458.95 2026-07-12T22:00:04 101721 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338191 BRIANA DERROW 1101.27 2026-07-12T22:00:04 101722 ACC00I0002 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -17.96 2026-07-12T22:00:04 101723 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 101724 APV6368843 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 69.57 2026-07-12T22:00:04 101725 APV6342102 2022-04-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 149.19 2026-07-12T22:00:04 101726 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342850 ROGER REAMS 404.55 2026-07-12T22:00:04 101727 0006355643 2022-04-29T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 101728 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194289 SOUTHERN WELLS COMM SCHL TREAS 5830.55 2026-07-12T22:00:04 101729 0006367286 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 101730 HCM6375769 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 9.12 2026-07-12T22:00:04 101731 APV6368828 2022-05-24T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000348659 JUDITH GAINEY 539.98 2026-07-12T22:00:04 101732 0006386203 2022-06-15T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 189.18 2026-07-12T22:00:04 101733 ACC00K0002 2022-05-31T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11452.95 2026-07-12T22:00:04 101734 APV6368222 2022-05-23T00:00:00 2022 4 571209 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 8639.48 2026-07-12T22:00:04 101735 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387893 LINDA J HOOVER 674.25 2026-07-12T22:00:04 101736 0006354046 2022-04-27T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7590.09 2026-07-12T22:00:04 101737 APV6358516 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281117 MICHELLE NELL 50.54 2026-07-12T22:00:04 101738 APV6352852 2022-04-25T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097103 LIFESPAN RESOURCES INC 15583.67 2026-07-12T22:00:04 101739 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354687 HEAVEN SWAYZE 719.2 2026-07-12T22:00:04 101740 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247368 AMY JOY ANDERSON 441.9 2026-07-12T22:00:04 101741 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374151 BRIAN MCKENZIE 462.63 2026-07-12T22:00:04 101742 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 101743 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 101744 HCM6375957 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2856.01 2026-07-12T22:00:04 101745 APV6351166 2022-04-21T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389268 BLAKE W LAMB 489.95 2026-07-12T22:00:04 101746 0006373019 2022-06-01T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.72 2026-07-12T22:00:04 101747 APV6352814 2022-04-25T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000401186 MARY M WEBER 278.8 2026-07-12T22:00:04 101748 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394003 DEBORAH MILLS 314.65 2026-07-12T22:00:04 101749 0006356690 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 54.4 2026-07-12T22:00:04 101750 0006346448 2022-04-01T00:00:00 2022 4 652331 Site to Site VPN 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1526.06 2026-07-12T22:00:04 101751 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 16650.0 2026-07-12T22:00:04 101752 APV6367653 2022-05-19T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 10680.0 2026-07-12T22:00:04 101753 HCM6400586 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6141.57 2026-07-12T22:00:04 101754 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 101755 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248220 JOYCES RENELLE WILLIAMS 471.98 2026-07-12T22:00:04 101756 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351666 JAYMES MELVIN 471.97 2026-07-12T22:00:04 101757 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 101758 APV6373383 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000081924 RICHARD L EDWARDS 101.17 2026-07-12T22:00:04 101759 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270385 CARMEN FOWLER 1152.96 2026-07-12T22:00:04 101760 0006366322 2022-05-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.61 2026-07-12T22:00:04 101761 0006361160 2022-05-01T00:00:00 2022 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 101762 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 101763 APV6363023 2022-05-13T00:00:00 2022 4 547020 SpOp-Housekeeping 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 73.44 2026-07-12T22:00:04 101764 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364273 LINDSEY KOESTER 224.75 2026-07-12T22:00:04 101765 0006357644 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 5.23 2026-07-12T22:00:04 101766 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4078.81 2026-07-12T22:00:04 101767 0006356585 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 132.6 2026-07-12T22:00:04 101768 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384787 ANITA FOREMAN 382.07 2026-07-12T22:00:04 101769 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096317 CHILDREN, INC. 385.84 2026-07-12T22:00:04 101770 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159363 ROSALIND BRADFORD 422.36 2026-07-12T22:00:04 101771 0006409084 2022-06-27T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 109.94 2026-07-12T22:00:04 101772 0006350777 2022-04-21T00:00:00 2022 4 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 101773 APV6351689 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000002223 FULTON COUNTY 862.55 2026-07-12T22:00:04 101774 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353075 KELLY ENRIQUEZ 435.0 2026-07-12T22:00:04 101775 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299607 BRANDY OWEN 788.43 2026-07-12T22:00:04 101776 0006353852 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 7.98 2026-07-12T22:00:04 101777 EXV6401149 2022-06-12T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 708.12 2026-07-12T22:00:04 101778 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 238.0 2026-07-12T22:00:04 101779 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 548.0 2026-07-12T22:00:04 101780 APV6367318 2022-05-20T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000050030 SBC 104.54 2026-07-12T22:00:04 101781 HCM6375917 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 1063.01 2026-07-12T22:00:04 101782 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386493 ANGELA ROBERTS 224.75 2026-07-12T22:00:04 101783 APV6351224 2022-04-21T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 1910.0 2026-07-12T22:00:04 101784 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297785 VICTORIA KLINDT 746.17 2026-07-12T22:00:04 101785 0006402927 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 559.38 2026-07-12T22:00:04 101786 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340217 LAURA LEWIS 640.66 2026-07-12T22:00:04 101787 0006350082 2022-04-20T00:00:00 2022 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 2.3 2026-07-12T22:00:04 101788 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247062 CHERYL REED 545.56 2026-07-12T22:00:04 101789 0006373980 2022-06-08T00:00:00 2022 4 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 248.32 2026-07-12T22:00:04 101790 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 28104.41 2026-07-12T22:00:04 101791 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275517 CATHERINE STOUT 421.41 2026-07-12T22:00:04 101792 APV6359205 2022-05-06T00:00:00 2022 4 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000077691 TOWN OF ANDREWS 2805.0 2026-07-12T22:00:04 101793 0006374714 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 58.28 2026-07-12T22:00:04 101794 APV6355131 2022-04-28T00:00:00 2022 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052807 JAMES D SHERRILL 54.71 2026-07-12T22:00:04 101795 0006367286 2022-05-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.4 2026-07-12T22:00:04 101796 0006372993 2022-06-01T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 18.9 2026-07-12T22:00:04 101797 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 101798 0006366322 2022-05-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.82 2026-07-12T22:00:04 101799 APV6342149 2022-04-06T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000155711 JOHN MALLERS 24.34 2026-07-12T22:00:04 101800 APV6369441 2022-05-25T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 80.56 2026-07-12T22:00:04 101801 PAY6353126 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 30.0 2026-07-12T22:00:04 101802 0006386200 2022-06-15T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 611.16 2026-07-12T22:00:04 101803 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096530 CEREBRAL PALSY OF NW INDIANA 1162.67 2026-07-12T22:00:04 101804 0006360546 2022-05-10T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 11.72 2026-07-12T22:00:04 101805 ARD6376556 2022-06-06T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -42705.03 2026-07-12T22:00:04 101806 0006347780 2022-04-19T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.74 2026-07-12T22:00:04 101807 0006363547 2022-05-16T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -16312.0 2026-07-12T22:00:04 101808 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373446 BRITNEY ROBY 565.5 2026-07-12T22:00:04 101809 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369916 TAMMY DAVIS 528.82 2026-07-12T22:00:04 101810 0006366322 2022-05-01T00:00:00 2022 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 216.7 2026-07-12T22:00:04 101811 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 101812 0006356638 2022-05-01T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2671.69 2026-07-12T22:00:04 101813 APV6375363 2022-06-03T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000288602 SOCIAL LEGENDS LLC 237772.7 2026-07-12T22:00:04 101814 APV6379596 2022-06-10T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 6271.0 2026-07-12T22:00:04 101815 APV6376441 2022-06-06T00:00:00 2022 4 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000092743 OCLC INC 2189.31 2026-07-12T22:00:04 101816 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379717 RODNEY CRISWELL 217.5 2026-07-12T22:00:04 101817 APV6368817 2022-05-24T00:00:00 2022 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012952 KIRBY RISK SUPPLY CO 756.99 2026-07-12T22:00:04 101818 HCM6375877 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 11.05 2026-07-12T22:00:04 101819 APV6340505 2022-04-04T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000170638 DANIEL P SHRAGAL 90.0 2026-07-12T22:00:04 101820 APV6370598 2022-05-26T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000071865 TECUMSEH AREA PARTNERSHIP INC 25000.0 2026-07-12T22:00:04 101821 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131150 CHERYL LYNN ALEXANDER 368.81 2026-07-12T22:00:04 101822 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193465 ST CHRISTOPHER SCHOOL 11442.75 2026-07-12T22:00:04 101823 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403213 MARY JO NOON 932.71 2026-07-12T22:00:04 101824 0006388573 2022-06-16T00:00:00 2022 4 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.43 2026-07-12T22:00:04 101825 0006378451 2022-06-09T00:00:00 2022 4 659340 Commercial Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 458.53 2026-07-12T22:00:04 101826 0006405506 2022-06-27T00:00:00 2022 4 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Institutes of Health Dept of Health and Human Services Drug Use and Addiction Research Programs General Ledger Entry 0.05 2026-07-12T22:00:04 101827 HCM6400529 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.49 2026-07-12T22:00:04 101828 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270202 DIANNA JACKSON 652.5 2026-07-12T22:00:04 101829 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 101830 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098321 LIVING HOPE CHURCH INC 590.98 2026-07-12T22:00:04 101831 0006345767 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11.59 2026-07-12T22:00:04 101832 APV6347494 2022-04-18T00:00:00 2022 4 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK 1863.68 2026-07-12T22:00:04 101833 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 101834 HCM6400529 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 63.71 2026-07-12T22:00:04 101835 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 305.0 2026-07-12T22:00:04 101836 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193820 BATESVILLE COMM SCHOOL TREAS 185825.06 2026-07-12T22:00:04 101837 0006366322 2022-05-01T00:00:00 2022 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 199.08 2026-07-12T22:00:04 101838 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321692 TASHA WATERS 449.5 2026-07-12T22:00:04 101839 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380393 CRYSTAL SIMMONS 224.75 2026-07-12T22:00:04 101840 0006356693 2022-05-08T00:00:00 2022 4 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 7.76 2026-07-12T22:00:04 101841 0006363547 2022-05-16T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -23101.83 2026-07-12T22:00:04 101842 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327998 APRIL RODRIGUEZ 449.5 2026-07-12T22:00:04 101843 EXV6356279 2022-04-26T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 145.67 2026-07-12T22:00:04 101844 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 459.0 2026-07-12T22:00:04 101845 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249340 ELIESHA N PIERCE 409.17 2026-07-12T22:00:04 101846 HCM6371106 2022-05-25T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3.04 2026-07-12T22:00:04 101847 0006405563 2022-06-27T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry -7410.72 2026-07-12T22:00:04 101848 EXV6360338 2022-05-02T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 62.45 2026-07-12T22:00:04 101849 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348282 BENJAMIN WOLFE 664.59 2026-07-12T22:00:04 101850 HCM6371063 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 557.23 2026-07-12T22:00:04 101851 0006367286 2022-05-01T00:00:00 2022 4 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.32 2026-07-12T22:00:04 101852 HCM6400586 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 175.88 2026-07-12T22:00:04 101853 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 101854 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 31856.13 2026-07-12T22:00:04 101855 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339745 JILLIAN JUSTICE 1740.0 2026-07-12T22:00:04 101856 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 101857 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322837 LANEY HOOTEN 978.11 2026-07-12T22:00:04 101858 HCM6371788 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1043.23 2026-07-12T22:00:04 101859 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357119 MICHELLE GEARHART 65.25 2026-07-12T22:00:04 101860 APV6375307 2022-06-03T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC -74327.7 2026-07-12T22:00:04 101861 HCM6400537 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.7 2026-07-12T22:00:04 101862 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 84.0 2026-07-12T22:00:04 101863 0006378451 2022-06-09T00:00:00 2022 4 659345 Labor Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 187.2 2026-07-12T22:00:04 101864 0006339073 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 27.3 2026-07-12T22:00:04 101865 0006354768 2022-04-28T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 33.45 2026-07-12T22:00:04 101866 0006357645 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 194203.26 2026-07-12T22:00:04 101867 0006367286 2022-05-01T00:00:00 2022 4 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - 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IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000361225 TRANSACT COMMUNICATIONS LLC 14318.18 2026-07-12T22:00:04 101877 APV6342817 2022-04-07T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 14036.18 2026-07-12T22:00:04 101878 0006339655 2022-04-08T00:00:00 2022 4 652137 Telephone - Remote 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 35.5 2026-07-12T22:00:04 101879 0006357504 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2.4 2026-07-12T22:00:04 101880 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242167 WINNIE P SANDERS 337.12 2026-07-12T22:00:04 101881 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194262 RICHMOND COMM SCHL TREASURER 10.4 2026-07-12T22:00:04 101882 HCM6400608 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 63.09 2026-07-12T22:00:04 101883 0006375934 2022-06-06T00:00:00 2022 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 10.82 2026-07-12T22:00:04 101884 0006356660 2022-05-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 426.8 2026-07-12T22:00:04 101885 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309340 JOHN BUCKLEY 152.25 2026-07-12T22:00:04 101886 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398490 SANDRA ROSE 652.5 2026-07-12T22:00:04 101887 0006356608 2022-05-01T00:00:00 2022 4 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.32 2026-07-12T22:00:04 101888 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391423 A WAY OF WELLNESS CHIROPRACTIC LLC 14.0 2026-07-12T22:00:04 101889 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 101890 0006354089 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 167.47 2026-07-12T22:00:04 101891 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000258801 ACTIVE DAY IN INC 3999.47 2026-07-12T22:00:04 101892 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402308 LAURA GARCIA 1462.65 2026-07-12T22:00:04 101893 APV6397169 2022-06-17T00:00:00 2022 4 541034 Mot Veh Ex - Parts -Powertrain 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000015156 W W GRAINGER, INC 830.37 2026-07-12T22:00:04 101894 0006367286 2022-05-01T00:00:00 2022 4 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 101895 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193637 RISING SUN-OHIO CTY SCHL TREAS 7330.77 2026-07-12T22:00:04 101896 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306455 ANETTA COPELAND 435.0 2026-07-12T22:00:04 101897 0006405563 2022-06-27T00:00:00 2022 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - 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IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000054131 GUIDESOFT INC 16211.4 2026-07-12T22:00:04 101988 APV6364556 2022-05-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000285569 NORTHEAST INDIANA WORKS 2297.94 2026-07-12T22:00:04 101989 0006356521 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1416.03 2026-07-12T22:00:04 101990 0006356638 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 105.69 2026-07-12T22:00:04 101991 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243415 SHAWNE N MATHIS 545.56 2026-07-12T22:00:04 101992 APV6372261 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064394 KNOX COUNTY 51939.36 2026-07-12T22:00:04 101993 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242293 LAURA RENEE YODER 409.18 2026-07-12T22:00:04 101994 0006346448 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8571.74 2026-07-12T22:00:04 101995 HCM6371790 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3.64 2026-07-12T22:00:04 101996 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350259 ARNE KOOSE 112.38 2026-07-12T22:00:04 101997 0006361323 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 1.5 2026-07-12T22:00:04 101998 APV6355174 2022-04-28T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000387722 CYNTHIA C WOODWORTH 436.05 2026-07-12T22:00:04 101999 0006339447 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 47.77 2026-07-12T22:00:04 102000 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 102001 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380033 ROOTED SCHOOL INC 6500.0 2026-07-12T22:00:04 102002 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310056 WILLIAM JACKSON 870.0 2026-07-12T22:00:04 102003 APV6339760 2022-04-01T00:00:00 2022 4 546005 Off-Printer Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000013851 OFFICE DEPOT INC 84.1 2026-07-12T22:00:04 102004 APV6365932 2022-05-18T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077740 INDIANA WESLEYAN UNIV 3917.1 2026-07-12T22:00:04 102005 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193937 SOUTHWESTERN CONS SCHL TREAS 40907.79 2026-07-12T22:00:04 102006 0006376888 2022-06-07T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -31640.0 2026-07-12T22:00:04 102007 0006382423 2022-06-13T00:00:00 2022 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 30.3 2026-07-12T22:00:04 102008 0006367258 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 49.06 2026-07-12T22:00:04 102009 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397458 TRACY HORRELL 609.0 2026-07-12T22:00:04 102010 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247661 ADDIE ECHOLS 409.18 2026-07-12T22:00:04 102011 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246049 BARBARA SUSAN HOLLOWAY CARTER 409.18 2026-07-12T22:00:04 102012 0006366322 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.76 2026-07-12T22:00:04 102013 0006367286 2022-05-01T00:00:00 2022 4 547128 SpOp - Household WallCvr 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.36 2026-07-12T22:00:04 102014 APV6363785 2022-05-16T00:00:00 2022 4 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 13195.0 2026-07-12T22:00:04 102015 0006409547 2022-06-28T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 179.83 2026-07-12T22:00:04 102016 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120698 CROSSROAD/FT WAYNE CHILDREN'S 6864.56 2026-07-12T22:00:04 102017 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 508.0 2026-07-12T22:00:04 102018 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 102019 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238800 STEPHEN F LENGEL 1391.65 2026-07-12T22:00:04 102020 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194262 RICHMOND COMM SCHL TREASURER 230313.37 2026-07-12T22:00:04 102021 APV6352857 2022-04-25T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077451 INTERLOCAL ASSOCIATION 2000.0 2026-07-12T22:00:04 102022 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000057424 CARVER COMM ORGANIZATION INC 4564.27 2026-07-12T22:00:04 102023 APV6347537 2022-04-18T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000350921 S and ME INC 2483.59 2026-07-12T22:00:04 102024 0006366322 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1373.06 2026-07-12T22:00:04 102025 APV6404110 2022-06-23T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290652 MARION MUNICIPAL UTILITIES 135.03 2026-07-12T22:00:04 102026 0006357645 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 241.3 2026-07-12T22:00:04 102027 0006361339 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 2.5 2026-07-12T22:00:04 102028 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 102029 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121157 CASTON SCHL CORP TREASURER 16112.64 2026-07-12T22:00:04 102030 PAY6359551 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 6879.39 2026-07-12T22:00:04 102031 APV6403940 2022-06-23T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000403125 SAMUEL M ADAMS 45.0 2026-07-12T22:00:04 102032 APV6385946 2022-06-14T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077429 M. 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000277749 DAVID SCHWARTZ 474.15 2026-07-12T22:00:04 102038 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383608 MARCIA A STEELE 449.5 2026-07-12T22:00:04 102039 0006355608 2022-04-29T00:00:00 2022 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 102040 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000074733 AUTUMN JACKSON 870.0 2026-07-12T22:00:04 102041 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376191 JASON LUCAS 633.59 2026-07-12T22:00:04 102042 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331272 MELINDA SPAULDING 545.57 2026-07-12T22:00:04 102043 0006405506 2022-06-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Institutes of Health Dept of Health and Human Services Drug Use and Addiction Research Programs General Ledger Entry 248.16 2026-07-12T22:00:04 102044 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310932 PAUL KILBOURNE 558.11 2026-07-12T22:00:04 102045 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288328 BIANCA WRIGHT 382.07 2026-07-12T22:00:04 102046 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 102047 APV6366722 2022-05-19T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053854 NTT DATA AMERICAS INC 35287.13 2026-07-12T22:00:04 102048 APV6349545 2022-04-19T00:00:00 2022 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000050004 UNITED PARCEL SERVICE 11.01 2026-07-12T22:00:04 102049 HCM6371055 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 35.95 2026-07-12T22:00:04 102050 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360655 KARRIE MANN 217.5 2026-07-12T22:00:04 102051 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353887 AMANDA SCHOENLEIN 2584.04 2026-07-12T22:00:04 102052 PAY6353122 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 390.2 2026-07-12T22:00:04 102053 0006361257 2022-05-11T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -94901.56 2026-07-12T22:00:04 102054 0006340316 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 723.36 2026-07-12T22:00:04 102055 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320504 DIANDRA KNIGHT 303.64 2026-07-12T22:00:04 102056 0006409536 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 21.37 2026-07-12T22:00:04 102057 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325049 MONIQUE LYNCH 696.73 2026-07-12T22:00:04 102058 APV6375380 2022-06-02T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000170306 TOWN and COUNTRY CONSTRUCTION INC 519853.49 2026-07-12T22:00:04 102059 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 42037.54 2026-07-12T22:00:04 102060 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375324 BRYTNI BRAY 682.51 2026-07-12T22:00:04 102061 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389273 HEIDI LYNN MORENO 1385.81 2026-07-12T22:00:04 102062 APV6399912 2022-06-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000395089 EVAN WASSON 103.99 2026-07-12T22:00:04 102063 0006402921 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 38.13 2026-07-12T22:00:04 102064 0006396522 2022-06-17T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 150.27 2026-07-12T22:00:04 102065 0006356521 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 55.5 2026-07-12T22:00:04 102066 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360483 ASHLEY DISHON 217.5 2026-07-12T22:00:04 102067 HCM6371106 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 5.06 2026-07-12T22:00:04 102068 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286444 CHRISTINE RUST 674.25 2026-07-12T22:00:04 102069 HCM6371839 2022-05-25T00:00:00 2022 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1119.69 2026-07-12T22:00:04 102070 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372864 HOLLY ORR 1192.98 2026-07-12T22:00:04 102071 0006361963 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.8 2026-07-12T22:00:04 102072 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348929 JACQUELYN BREWER 966.43 2026-07-12T22:00:04 102073 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 102074 HCM6371106 2022-05-25T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 450.99 2026-07-12T22:00:04 102075 0006356521 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 90.86 2026-07-12T22:00:04 102076 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077422 KOKOMO SCHOOL CORP 670217.45 2026-07-12T22:00:04 102077 APV6342103 2022-04-06T00:00:00 2022 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10612.36 2026-07-12T22:00:04 102078 0006361339 2022-05-11T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 149.24 2026-07-12T22:00:04 102079 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351987 DORIAN PATTEN 1460.87 2026-07-12T22:00:04 102080 0006355617 2022-04-29T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.15 2026-07-12T22:00:04 102081 APV6344883 2022-04-12T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000050030 SBC 38.51 2026-07-12T22:00:04 102082 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238242 MELISSA EDWARDS 1564.46 2026-07-12T22:00:04 102083 APV6363037 2022-05-13T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000119472 RITE OF PASSAGE INC 10383.26 2026-07-12T22:00:04 102084 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327617 ELEANOR TABERSKI 446.09 2026-07-12T22:00:04 102085 APV6355139 2022-04-28T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -4226.96 2026-07-12T22:00:04 102086 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400285 JOSEPH STELLA 369.75 2026-07-12T22:00:04 102087 APV6382623 2022-06-13T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080822 MEDIACOM COMMUNICATION CORP 244.9 2026-07-12T22:00:04 102088 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347604 LINDA HOWARD 1820.48 2026-07-12T22:00:04 102089 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359996 ASHLEE WALKER 1006.81 2026-07-12T22:00:04 102090 APV6352779 2022-04-25T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000379620 MARK MICHAEL 2437.43 2026-07-12T22:00:04 102091 HCM6375744 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.67 2026-07-12T22:00:04 102092 APV6397081 2022-06-17T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000055619 NATIONAL ASSOCIATION OF ATTORNEYS GENERA 600.0 2026-07-12T22:00:04 102093 HCM6371083 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 23.65 2026-07-12T22:00:04 102094 0006346438 2022-04-14T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16706.26 2026-07-12T22:00:04 102095 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370829 JASON WAGLER 489.95 2026-07-12T22:00:04 102096 HCM6375943 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 215.82 2026-07-12T22:00:04 102097 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249123 GINA VAN BAREN 1316.36 2026-07-12T22:00:04 102098 0006380006 2022-06-11T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 248.85 2026-07-12T22:00:04 102099 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397206 ROBERT GREEN 314.65 2026-07-12T22:00:04 102100 0006354678 2022-04-30T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1836.15 2026-07-12T22:00:04 102101 0006356521 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 9.28 2026-07-12T22:00:04 102102 APV6370534 2022-05-26T00:00:00 2022 4 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000262153 NETFOR INC 2219.86 2026-07-12T22:00:04 102103 HCM6400597 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.72 2026-07-12T22:00:04 102104 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315501 LESLIE KING 179.8 2026-07-12T22:00:04 102105 0006374997 2022-06-03T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1277.36 2026-07-12T22:00:04 102106 0006367286 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.93 2026-07-12T22:00:04 102107 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339276 LORRIE ESTEP 348.0 2026-07-12T22:00:04 102108 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000368192 INVENT LEARNING HUB INC 8500.0 2026-07-12T22:00:04 102109 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000082671 DEBRA KAY KINNICK 561.87 2026-07-12T22:00:04 102110 PAY6359581 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 487.8 2026-07-12T22:00:04 102111 0006377648 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1167.71 2026-07-12T22:00:04 102112 HCM6371801 2022-05-25T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.09 2026-07-12T22:00:04 102113 HCM6400529 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 4.51 2026-07-12T22:00:04 102114 APV6370554 2022-05-26T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 31080.0 2026-07-12T22:00:04 102115 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248879 BRENDA SCOTT 539.4 2026-07-12T22:00:04 102116 0006361991 2022-05-12T00:00:00 2022 4 652393 Acrobat Pro Subscription 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 2194.0 2026-07-12T22:00:04 102117 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000058437 ELKHART COUNTY 1569.93 2026-07-12T22:00:04 102118 0006373810 2022-06-08T00:00:00 2022 4 659284 WebEx 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 5.56 2026-07-12T22:00:04 102119 0006347781 2022-04-19T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 637.79 2026-07-12T22:00:04 102120 APV6371354 2022-05-27T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000339811 LISA RENE SMITH 17.16 2026-07-12T22:00:04 102121 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 102122 0006339062 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 590.79 2026-07-12T22:00:04 102123 APV6366615 2022-05-19T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 4887.2 2026-07-12T22:00:04 102124 0006361339 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 54.52 2026-07-12T22:00:04 102125 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 85.0 2026-07-12T22:00:04 102126 APV6342149 2022-04-06T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055084 VIGO COUNTY 226.98 2026-07-12T22:00:04 102127 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357889 KIMBERLY NANCE 1483.35 2026-07-12T22:00:04 102128 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235552 BOXUM, MICHAEL S 14.0 2026-07-12T22:00:04 102129 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100392 DALAL, HARSH L 14.0 2026-07-12T22:00:04 102130 HCM6400587 2022-06-22T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.13 2026-07-12T22:00:04 102131 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 102132 APV6374334 2022-06-02T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 165531.67 2026-07-12T22:00:04 102133 APV6363880 2022-05-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 1570.8 2026-07-12T22:00:04 102134 0006364295 2022-05-17T00:00:00 2022 4 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1213.45 2026-07-12T22:00:04 102135 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 102136 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326421 CARLOS BIGGS 741.67 2026-07-12T22:00:04 102137 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403805 PATRONIA REED 1172.98 2026-07-12T22:00:04 102138 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322286 ALYSSA MCDOWELL 435.0 2026-07-12T22:00:04 102139 APV6345167 2022-04-11T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 3349.09 2026-07-12T22:00:04 102140 APV6352820 2022-04-25T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 13000.0 2026-07-12T22:00:04 102141 APV6356092 2022-04-29T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120732 COLUMBUS CLERK-TREASURER 32194.1 2026-07-12T22:00:04 102142 0006356638 2022-05-01T00:00:00 2022 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.13 2026-07-12T22:00:04 102143 HCM6375877 2022-06-08T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 99.23 2026-07-12T22:00:04 102144 0006340322 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 671.74 2026-07-12T22:00:04 102145 HCM6375767 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 6903.64 2026-07-12T22:00:04 102146 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256671 ANNA YVONNE SAWYER 1326.02 2026-07-12T22:00:04 102147 0006345538 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 156.12 2026-07-12T22:00:04 102148 0006367286 2022-05-01T00:00:00 2022 4 538920 Const -BuildRepair-General 500 FSSA Family Resources Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.19 2026-07-12T22:00:04 102149 APV6356928 2022-05-02T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 45.0 2026-07-12T22:00:04 102150 APV6353569 2022-04-26T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 9568.73 2026-07-12T22:00:04 102151 APV6368175 2022-05-23T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 17602.0 2026-07-12T22:00:04 102152 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289051 LAURA BAUGHMAN 561.87 2026-07-12T22:00:04 102153 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308813 ANITA MATTHEWS 674.25 2026-07-12T22:00:04 102154 0006354083 2022-04-27T00:00:00 2022 4 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 102155 APV6377219 2022-06-07T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394113 MICHELLE MCCARLEY 43.8 2026-07-12T22:00:04 102156 EXV6366166 2022-05-13T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1326.39 2026-07-12T22:00:04 102157 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337771 SADETRIA DEAN 224.75 2026-07-12T22:00:04 102158 APV6361585 2022-05-11T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000119208 WEX BANK 65.39 2026-07-12T22:00:04 102159 0006361963 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 80.01 2026-07-12T22:00:04 102160 APV6357873 2022-05-04T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397846 TIMOTHY WITHEROW 98.28 2026-07-12T22:00:04 102161 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330880 CHUNTAJ COLLIER 899.0 2026-07-12T22:00:04 102162 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347351 BRIDGET EARLEY 67.42 2026-07-12T22:00:04 102163 PAY6344603 2022-04-13T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 230.16 2026-07-12T22:00:04 102164 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 102165 0006373131 2022-06-01T00:00:00 2022 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 317.25 2026-07-12T22:00:04 102166 0006339655 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 155.24 2026-07-12T22:00:04 102167 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 155.0 2026-07-12T22:00:04 102168 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373299 HALEY SUTTON 183.92 2026-07-12T22:00:04 102169 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 11888.45 2026-07-12T22:00:04 102170 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 168619.12 2026-07-12T22:00:04 102171 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374851 JOEL SHROCK 404.55 2026-07-12T22:00:04 102172 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362511 MICHELLE PENDLEY 217.5 2026-07-12T22:00:04 102173 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381041 KENSEY KUNKEL 539.4 2026-07-12T22:00:04 102174 EXV6397384 2022-06-15T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 240.57 2026-07-12T22:00:04 102175 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326583 BARBARA MAYS 739.5 2026-07-12T22:00:04 102176 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121080 BASHOR HOME OF UMC INC 12559.48 2026-07-12T22:00:04 102177 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110558 UNION CENTER DAYCARE 209.82 2026-07-12T22:00:04 102178 0006354708 2022-04-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 21922.12 2026-07-12T22:00:04 102179 APV6390584 2022-06-16T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000339148 PATRICK ROBERTSON 86.18 2026-07-12T22:00:04 102180 APV6352857 2022-04-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000260756 BOYS AND GIRLS CLUB OF INDPLS 18239.99 2026-07-12T22:00:04 102181 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368533 MICHELE MCVEY 337.13 2026-07-12T22:00:04 102182 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077442 LAFAYETTE SCHOOL CORP TREAS 31213.42 2026-07-12T22:00:04 102183 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096512 DORIS A JESCH MD 14.0 2026-07-12T22:00:04 102184 APV6375380 2022-06-02T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 18213.26 2026-07-12T22:00:04 102185 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368695 SHERLYN JARRETT 978.75 2026-07-12T22:00:04 102186 0006344813 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 5.88 2026-07-12T22:00:04 102187 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351477 MELISSA BERKES 157.32 2026-07-12T22:00:04 102188 APV6378835 2022-06-08T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 1625.53 2026-07-12T22:00:04 102189 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378345 AMY LANE 304.5 2026-07-12T22:00:04 102190 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334074 DENNIS WORTHINGTON 108.75 2026-07-12T22:00:04 102191 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091323 STEPPIN UP PHYSICAL THERAPY INC 14.0 2026-07-12T22:00:04 102192 0006367286 2022-05-01T00:00:00 2022 4 659287 CRM Online 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.03 2026-07-12T22:00:04 102193 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349242 LORENA AMBROSE 382.07 2026-07-12T22:00:04 102194 0006355641 2022-04-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.02 2026-07-12T22:00:04 102195 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371408 DAWN CROXFORD 179.8 2026-07-12T22:00:04 102196 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241067 ASHLEY JOHNSON 1907.9 2026-07-12T22:00:04 102197 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363319 SCOTT TODD 409.18 2026-07-12T22:00:04 102198 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367514 MARGARITA CAMPOS 494.45 2026-07-12T22:00:04 102199 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384499 CAROLYN MITCHELL 282.75 2026-07-12T22:00:04 102200 0006409084 2022-06-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 2.37 2026-07-12T22:00:04 102201 0006357541 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.08 2026-07-12T22:00:04 102202 APV6382662 2022-06-13T00:00:00 2022 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000012987 SHI INTERNATIONAL CORP 3395.36 2026-07-12T22:00:04 102203 APV6352814 2022-04-25T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000338734 METTLER-TOLEDO INTERNATIONAL INC 231.36 2026-07-12T22:00:04 102204 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 41578.76 2026-07-12T22:00:04 102205 APV6397069 2022-06-16T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063349 SULLIVAN COUNTY 652.32 2026-07-12T22:00:04 102206 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163411 BRANDY SUE KING 1033.85 2026-07-12T22:00:04 102207 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 102208 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325248 DONDI BACON-WRUBLE 938.78 2026-07-12T22:00:04 102209 0006366322 2022-05-01T00:00:00 2022 4 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.44 2026-07-12T22:00:04 102210 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 102211 APV6399791 2022-06-20T00:00:00 2022 4 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000087019 JP MORGAN CHASE BANK 1369.42 2026-07-12T22:00:04 102212 0006340322 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 192.15 2026-07-12T22:00:04 102213 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288516 KENYA BUGGS 157.32 2026-07-12T22:00:04 102214 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 718 School Lunch Division Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5130.0 2026-07-12T22:00:04 102215 0006346448 2022-04-01T00:00:00 2022 4 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.58 2026-07-12T22:00:04 102216 PAY6353053 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1.44 2026-07-12T22:00:04 102217 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1380.0 2026-07-12T22:00:04 102218 APV6400896 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000339563 HALO INNOVATIONS INC 20376.0 2026-07-12T22:00:04 102219 APV6369467 2022-05-25T00:00:00 2022 4 539024 Prog Op-HOSP LAB TEST 32 Criminal Justice Institute Contractual Services Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000290650 NATIONAL MEDICAL SERVICES INC 76.0 2026-07-12T22:00:04 102220 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244735 TINA L HALSTEAD 1011.38 2026-07-12T22:00:04 102221 0006362578 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.69 2026-07-12T22:00:04 102222 0006354159 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 8.63 2026-07-12T22:00:04 102223 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239788 MATTHEW DAVID AURENZ 997.01 2026-07-12T22:00:04 102224 0006366322 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3549.61 2026-07-12T22:00:04 102225 HCM6371790 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 58.31 2026-07-12T22:00:04 102226 0006347136 2022-04-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 37.68 2026-07-12T22:00:04 102227 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 11933.86 2026-07-12T22:00:04 102228 0006377648 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1035.15 2026-07-12T22:00:04 102229 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 102230 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242167 WINNIE P SANDERS 326.25 2026-07-12T22:00:04 102231 0006377648 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.11 2026-07-12T22:00:04 102232 APV6345090 2022-04-12T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 0.0 2026-07-12T22:00:04 102233 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243647 DEBRA DAWN BRYSON 1550.77 2026-07-12T22:00:04 102234 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361638 RACHEL JOHNSON 269.7 2026-07-12T22:00:04 102235 0006347180 2022-04-18T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 4420.0 2026-07-12T22:00:04 102236 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270786 AMY HERRERA 326.25 2026-07-12T22:00:04 102237 0006409067 2022-06-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 102238 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246815 DAVID L VANCE 1463.12 2026-07-12T22:00:04 102239 APC6356024 2022-04-28T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361443 MITCHELL FIREOVED -486.81 2026-07-12T22:00:04 102240 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121970 SPEEDWAY CITY SCHOOL TREASURER 800.0 2026-07-12T22:00:04 102241 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296559 JANET PLUMLEY 277.35 2026-07-12T22:00:04 102242 0006339059 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 10517.28 2026-07-12T22:00:04 102243 0006357645 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1716.86 2026-07-12T22:00:04 102244 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304776 JOHNNIE RENEA ANYADORO 1348.5 2026-07-12T22:00:04 102245 0006357644 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 6.18 2026-07-12T22:00:04 102246 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253712 JASON V BEYER 741.97 2026-07-12T22:00:04 102247 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-07-12T22:00:04 102248 APV6352043 2022-04-21T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 53201.84 2026-07-12T22:00:04 102249 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120899 BARR-REEVE COMM SCHL INC TREAS 20809.22 2026-07-12T22:00:04 102250 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000346328 SHERYL WALTER 171.5 2026-07-12T22:00:04 102251 0006344856 2022-04-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 302.6 2026-07-12T22:00:04 102252 HCM6400602 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3228.88 2026-07-12T22:00:04 102253 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000401771 LORA-LEEANN'S ADULT DAYCARE INC 732.21 2026-07-12T22:00:04 102254 0006404768 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 15.72 2026-07-12T22:00:04 102255 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289612 SHEENA KEEN 568.62 2026-07-12T22:00:04 102256 0006356608 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.16 2026-07-12T22:00:04 102257 APV6360951 2022-05-10T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 21.59 2026-07-12T22:00:04 102258 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381431 SAMANTHA SHOEMAKER 652.5 2026-07-12T22:00:04 102259 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358836 CHRISTIAN COOMES 522.0 2026-07-12T22:00:04 102260 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000099560 THE ARK INC 193.96 2026-07-12T22:00:04 102261 APV6373167 2022-06-01T00:00:00 2022 4 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice Crime Victim Assistance 0000365253 DALAYNA ANDERSON 70.0 2026-07-12T22:00:04 102262 APV6377292 2022-06-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064219 CIVIL TOWN OF CLARKSVILLE 15080.0 2026-07-12T22:00:04 102263 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389214 LANCE NEWTON 478.05 2026-07-12T22:00:04 102264 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000180338 ERMA LINDA GOBLE 337.13 2026-07-12T22:00:04 102265 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 102266 HCM6400608 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1500.15 2026-07-12T22:00:04 102267 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364944 SILENA KESTER 752.95 2026-07-12T22:00:04 102268 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321677 TOMMY GROSS 1123.75 2026-07-12T22:00:04 102269 APV6340683 2022-04-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 4925.6 2026-07-12T22:00:04 102270 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350982 BRIDGETT LYKINS 404.55 2026-07-12T22:00:04 102271 APV6370554 2022-05-26T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 15093.12 2026-07-12T22:00:04 102272 HCM6371063 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 13.1 2026-07-12T22:00:04 102273 0006374709 2022-06-08T00:00:00 2022 4 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8.0 2026-07-12T22:00:04 102274 ARD6349673 2022-04-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry -5.0 2026-07-12T22:00:04 102275 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301425 CATHY BLACKFORD 348.0 2026-07-12T22:00:04 102276 0006354047 2022-04-27T00:00:00 2022 4 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 36.45 2026-07-12T22:00:04 102277 0006355639 2022-04-29T00:00:00 2022 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.01 2026-07-12T22:00:04 102278 APV6382754 2022-06-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057969 CITY OF CONNERSVILLE 4942.22 2026-07-12T22:00:04 102279 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 14502.4 2026-07-12T22:00:04 102280 PAY6344501 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 796.97 2026-07-12T22:00:04 102281 APV6356928 2022-05-02T00:00:00 2022 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000087019 JP MORGAN CHASE BANK 748.0 2026-07-12T22:00:04 102282 0006377648 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1102.8 2026-07-12T22:00:04 102283 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 67609.88 2026-07-12T22:00:04 102284 APV6382662 2022-06-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000051009 OWEN COUNTY 1000.0 2026-07-12T22:00:04 102285 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-07-12T22:00:04 102286 0006354089 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 27.66 2026-07-12T22:00:04 102287 0006374708 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 66.0 2026-07-12T22:00:04 102288 0006356704 2022-05-08T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 75.39 2026-07-12T22:00:04 102289 0006374997 2022-06-03T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.27 2026-07-12T22:00:04 102290 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096480 MANCHESTER COMMUNITY CHILD CARE 765.31 2026-07-12T22:00:04 102291 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290116 SUZANNE FOLEY 14.0 2026-07-12T22:00:04 102292 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373198 NICOLE RENAUD 314.65 2026-07-12T22:00:04 102293 0006356555 2022-04-30T00:00:00 2022 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4736.54 2026-07-12T22:00:04 102294 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239433 JAMES SHERON 1212.97 2026-07-12T22:00:04 102295 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240860 CAROLYN D MAYDWELL 584.35 2026-07-12T22:00:04 102296 0006363538 2022-05-08T00:00:00 2022 4 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 603.94 2026-07-12T22:00:04 102297 APV6356968 2022-05-02T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 22942.01 2026-07-12T22:00:04 102298 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370478 ROGER EMMICK 1044.0 2026-07-12T22:00:04 102299 APV6358501 2022-05-05T00:00:00 2022 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000300838 ASK US FIRST LLC 195.0 2026-07-12T22:00:04 102300 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285289 CYNTHIA MILAM 382.07 2026-07-12T22:00:04 102301 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000116333 FAMILY and CHILDREN'S PLACE, INC 16637.76 2026-07-12T22:00:04 102302 0006374708 2022-06-08T00:00:00 2022 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.11 2026-07-12T22:00:04 102303 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369853 CHRISTINE LITTLE 185.42 2026-07-12T22:00:04 102304 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398910 KRYSTAL WOOD 435.0 2026-07-12T22:00:04 102305 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 102306 0006354089 2022-04-27T00:00:00 2022 4 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 22.73 2026-07-12T22:00:04 102307 0006339655 2022-04-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 182.85 2026-07-12T22:00:04 102308 APV6352778 2022-04-24T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 56292.69 2026-07-12T22:00:04 102309 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164539 LISA COLEMAN 4194.06 2026-07-12T22:00:04 102310 0006366322 2022-05-01T00:00:00 2022 4 511170 Exempt Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -0.05 2026-07-12T22:00:04 102311 0006356608 2022-05-01T00:00:00 2022 4 546018 Off-Purchase Forms 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.98 2026-07-12T22:00:04 102312 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194185 M.S.D. WABASH CTY TREASURER 329.0 2026-07-12T22:00:04 102313 0006374708 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 10.83 2026-07-12T22:00:04 102314 APV6347535 2022-04-14T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 966.56 2026-07-12T22:00:04 102315 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 102316 0006344813 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 71203.35 2026-07-12T22:00:04 102317 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 8318.97 2026-07-12T22:00:04 102318 APV6356092 2022-04-29T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000335203 TERRACON CONSULTANTS INC 654.4 2026-07-12T22:00:04 102319 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321533 JEFFERY GRIFFITH 179.8 2026-07-12T22:00:04 102320 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251192 KIMBERLY PETAWAY 507.43 2026-07-12T22:00:04 102321 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 102322 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239971 JESSALYNN GLASER 130.5 2026-07-12T22:00:04 102323 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323444 JESSICA DEVINNEY 1151.84 2026-07-12T22:00:04 102324 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276599 LESLI HANSEN 584.35 2026-07-12T22:00:04 102325 0006373019 2022-06-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.35 2026-07-12T22:00:04 102326 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381384 NANCY CALDWELL 899.0 2026-07-12T22:00:04 102327 0006356660 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 702.5 2026-07-12T22:00:04 102328 0006368628 2022-05-24T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-07-12T22:00:04 102329 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389322 VICKIE ELLEN MILLS 664.58 2026-07-12T22:00:04 102330 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381327 MARY JO BANKS 1520.66 2026-07-12T22:00:04 102331 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312357 KERRI WELLMAN 550.64 2026-07-12T22:00:04 102332 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 102333 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 1082.0 2026-07-12T22:00:04 102334 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298600 GLORAE LEAR 943.95 2026-07-12T22:00:04 102335 0006343267 2022-04-08T00:00:00 2022 4 599042 AdmOp-Freight & Express 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -434.5 2026-07-12T22:00:04 102336 0006367212 2022-05-20T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 115.24 2026-07-12T22:00:04 102337 0006356664 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3408.39 2026-07-12T22:00:04 102338 0006356675 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.36 2026-07-12T22:00:04 102339 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000145185 WENDY PILKINGTON 337.13 2026-07-12T22:00:04 102340 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349932 ERIC SLACK 1408.28 2026-07-12T22:00:04 102341 0006366322 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 26.63 2026-07-12T22:00:04 102342 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306212 ANGEL TERRY 649.67 2026-07-12T22:00:04 102343 APV6374200 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 2233.0 2026-07-12T22:00:04 102344 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274343 LINDA CRITTENDEN 337.12 2026-07-12T22:00:04 102345 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404814 MARCI JO BARNES 224.75 2026-07-12T22:00:04 102346 ACC00L0002 2022-06-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.39 2026-07-12T22:00:04 102347 0006366322 2022-05-01T00:00:00 2022 4 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 19.55 2026-07-12T22:00:04 102348 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243674 SUSAN DAVENPORT 409.17 2026-07-12T22:00:04 102349 APV6349645 2022-04-19T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 8202.0 2026-07-12T22:00:04 102350 APV6358501 2022-05-05T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC 171.83 2026-07-12T22:00:04 102351 0006343916 2022-04-11T00:00:00 2022 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 152.46 2026-07-12T22:00:04 102352 0006395220 2022-06-17T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8682.74 2026-07-12T22:00:04 102353 APV6377196 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000096409 REAL SERVICES INC 32066.66 2026-07-12T22:00:04 102354 APV6364500 2022-05-17T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000207067 DUSTIN ELLISON 146.45 2026-07-12T22:00:04 102355 0006343215 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 739.76 2026-07-12T22:00:04 102356 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 14.0 2026-07-12T22:00:04 102357 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282494 HOLISTIC MEDICAL andWELLNESS CENTER OF IN 14.0 2026-07-12T22:00:04 102358 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381182 BETHANY ZEKVELD 674.25 2026-07-12T22:00:04 102359 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240923 MARK PIPPENGER 409.17 2026-07-12T22:00:04 102360 0006355648 2022-04-29T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.12 2026-07-12T22:00:04 102361 0006367286 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.07 2026-07-12T22:00:04 102362 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307759 RENEE CLEAVER 435.0 2026-07-12T22:00:04 102363 APV6388180 2022-06-15T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 3385.0 2026-07-12T22:00:04 102364 0006366322 2022-05-01T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 7.4 2026-07-12T22:00:04 102365 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335964 VICKY RICE 152.25 2026-07-12T22:00:04 102366 ACC00J0001 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -1573.82 2026-07-12T22:00:04 102367 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355928 SHAUNA WHIDDEN 1460.87 2026-07-12T22:00:04 102368 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348283 WINSTON KRESS 217.5 2026-07-12T22:00:04 102369 PAY6353049 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 127.26 2026-07-12T22:00:04 102370 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254244 JOSHUA P WILKERSON 663.01 2026-07-12T22:00:04 102371 HCM6400537 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 176.94 2026-07-12T22:00:04 102372 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404576 WILLIAM GRAFTON 2688.9 2026-07-12T22:00:04 102373 APV6362276 2022-05-12T00:00:00 2022 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 327079.6 2026-07-12T22:00:04 102374 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 276.64 2026-07-12T22:00:04 102375 HCM6371800 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 262.48 2026-07-12T22:00:04 102376 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355750 JILL KREIGH 391.5 2026-07-12T22:00:04 102377 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361362 JASON STEIN 1393.45 2026-07-12T22:00:04 102378 0006347136 2022-04-18T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.84 2026-07-12T22:00:04 102379 0006361339 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2276.27 2026-07-12T22:00:04 102380 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333213 ROBYN CHILTON 304.5 2026-07-12T22:00:04 102381 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000138981 EDWARD A JR GETTS 421.41 2026-07-12T22:00:04 102382 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351810 KEVIN JABERG 2465.96 2026-07-12T22:00:04 102383 ACC00K0002 2022-05-31T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 592.01 2026-07-12T22:00:04 102384 0006355724 2022-04-29T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 102385 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325721 NELLIE HARDIN QUARLES 1522.5 2026-07-12T22:00:04 102386 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361478 JOEL RIVERA 157.33 2026-07-12T22:00:04 102387 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376401 MISTY KUYKENDALL 337.12 2026-07-12T22:00:04 102388 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349932 ERIC SLACK 1711.14 2026-07-12T22:00:04 102389 0006356701 2022-04-30T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 102390 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111852 DAVID F SONEGO MD PC 14.0 2026-07-12T22:00:04 102391 APV6374210 2022-06-02T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000185910 VICKI M LAMB 182.2 2026-07-12T22:00:04 102392 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000095625 SOUTH BEND FIREFIGHTERS 33.0 2026-07-12T22:00:04 102393 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 135.0 2026-07-12T22:00:04 102394 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336176 DEANNA CRAWFORD 625.53 2026-07-12T22:00:04 102395 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054178 WHITLEY COUNTY 21495.68 2026-07-12T22:00:04 102396 APV6342109 2022-04-06T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054625 CASS COUNTY 25822.5 2026-07-12T22:00:04 102397 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394920 JOANNA M CLARK 659.86 2026-07-12T22:00:04 102398 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294782 AMY DEL ROSARIO 561.15 2026-07-12T22:00:04 102399 APV6352848 2022-04-25T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000334156 MICHAEL REINHARD 979.91 2026-07-12T22:00:04 102400 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304277 JEFFREY ANDREWS 1460.87 2026-07-12T22:00:04 102401 APV6373394 2022-06-01T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 3303.0 2026-07-12T22:00:04 102402 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247125 ANDREA ACTON 818.35 2026-07-12T22:00:04 102403 0006345767 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.69 2026-07-12T22:00:04 102404 0006367286 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.06 2026-07-12T22:00:04 102405 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250138 NANCY NALLS 706.61 2026-07-12T22:00:04 102406 APV6368843 2022-05-24T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000225391 TIMOTHY RYAN KELLER 22.5 2026-07-12T22:00:04 102407 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330454 TAMMY STANLEY 1370.97 2026-07-12T22:00:04 102408 0006373131 2022-06-01T00:00:00 2022 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.15 2026-07-12T22:00:04 102409 APV6342189 2022-04-06T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000335203 TERRACON CONSULTANTS INC 579.02 2026-07-12T22:00:04 102410 0006370993 2022-05-27T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 43218.0 2026-07-12T22:00:04 102411 APV6354312 2022-04-27T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397336 JIMMIE WOLF 124.84 2026-07-12T22:00:04 102412 0006354768 2022-04-28T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -333.66 2026-07-12T22:00:04 102413 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-07-12T22:00:04 102414 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280569 TINA GILLEAND 561.88 2026-07-12T22:00:04 102415 APV6340683 2022-04-04T00:00:00 2022 4 532061 Main - Facility Mgmt 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000015156 W W GRAINGER, INC 891.16 2026-07-12T22:00:04 102416 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370521 TERRY ASTLEFORD 587.72 2026-07-12T22:00:04 102417 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 37033.22 2026-07-12T22:00:04 102418 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121170 NORTH GIBSON SCHL CORP TREAS 45146.07 2026-07-12T22:00:04 102419 APV6367457 2022-05-20T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 123.98 2026-07-12T22:00:04 102420 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056944 LAKE COUNTY GOVERNMENT 171613.59 2026-07-12T22:00:04 102421 0006386203 2022-06-15T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 61.77 2026-07-12T22:00:04 102422 0006339062 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7.3 2026-07-12T22:00:04 102423 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351991 BRANDON ROOD 359.6 2026-07-12T22:00:04 102424 0006362127 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 29.79 2026-07-12T22:00:04 102425 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 102426 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345784 ELECTA PARKER 112.37 2026-07-12T22:00:04 102427 APV6376321 2022-06-03T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000237077 IKASO CONSULTING 51516.45 2026-07-12T22:00:04 102428 APV6363753 2022-05-16T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000327712 BRUCE MULLER 2871.0 2026-07-12T22:00:04 102429 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 102430 HCM6375737 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 11.82 2026-07-12T22:00:04 102431 0006403812 2022-06-23T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 5342.68 2026-07-12T22:00:04 102432 APV6358501 2022-05-05T00:00:00 2022 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000300838 ASK US FIRST LLC 146.94 2026-07-12T22:00:04 102433 0006367286 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 102434 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 102435 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377398 JAMIE FIFE 224.75 2026-07-12T22:00:04 102436 0006346448 2022-04-01T00:00:00 2022 4 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.37 2026-07-12T22:00:04 102437 0006362089 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 23.83 2026-07-12T22:00:04 102438 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245613 JENNIFER L HUDSON 421.41 2026-07-12T22:00:04 102439 0006367219 2022-05-20T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 75.0 2026-07-12T22:00:04 102440 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 508.0 2026-07-12T22:00:04 102441 APV6403118 2022-06-22T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000348659 JUDITH GAINEY 925.68 2026-07-12T22:00:04 102442 0006357504 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1925.47 2026-07-12T22:00:04 102443 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310585 RHONDA MOUSER 269.7 2026-07-12T22:00:04 102444 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267669 ROSIE GARNETT 67.43 2026-07-12T22:00:04 102445 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333741 JENEA NELSON 391.5 2026-07-12T22:00:04 102446 APV6370598 2022-05-26T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000394252 ERIC J MASTERS 113.02 2026-07-12T22:00:04 102447 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302620 LASHUNDA GATES 188.43 2026-07-12T22:00:04 102448 APV6373394 2022-06-01T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 1837.88 2026-07-12T22:00:04 102449 0006355615 2022-04-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.81 2026-07-12T22:00:04 102450 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353030 DANNY CHARLES 489.95 2026-07-12T22:00:04 102451 0006356521 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-07-12T22:00:04 102452 APV6399846 2022-06-20T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.63 2026-07-12T22:00:04 102453 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390402 BRITTANY SCHANTA SCHIDLER 224.75 2026-07-12T22:00:04 102454 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268274 DAWN SCHAERER 421.41 2026-07-12T22:00:04 102455 HCM6400587 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-07-12T22:00:04 102456 0006399525 2022-06-20T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 102457 0006364285 2022-05-17T00:00:00 2022 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 102458 APV6368697 2022-05-24T00:00:00 2022 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Crime Victim Assistance 0000050026 FEDERAL EXPRESS CORPORATION 15.6 2026-07-12T22:00:04 102459 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247838 JENNIFER MATHEWS 408.9 2026-07-12T22:00:04 102460 APV6372400 2022-05-31T00:00:00 2022 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000023016 CENTRAL INDIANA HARDWARE INC 1935.56 2026-07-12T22:00:04 102461 0006367286 2022-05-01T00:00:00 2022 4 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.63 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571209 Distrib to local sch FORM 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 2276.46 2026-07-12T22:00:04 102466 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392923 HANNAH RICE 337.12 2026-07-12T22:00:04 102467 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359718 KELLI MOORE 456.75 2026-07-12T22:00:04 102468 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children 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Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.2 2026-07-12T22:00:04 102472 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 78352.6 2026-07-12T22:00:04 102473 APV6355131 2022-04-28T00:00:00 2022 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053151 JOHN W WICKER 54.71 2026-07-12T22:00:04 102474 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 633.8 2026-07-12T22:00:04 102475 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000252222 MAIKA M ARTHUR 14.0 2026-07-12T22:00:04 102476 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096137 FLOYD COUNTY COMMUNITY ACTION 762.84 2026-07-12T22:00:04 102477 APV6368173 2022-05-23T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 692.01 2026-07-12T22:00:04 102478 APV6343528 2022-04-08T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000246106 JVB INVESTMENTS 8726.81 2026-07-12T22:00:04 102479 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 162420.62 2026-07-12T22:00:04 102480 0006364202 2022-05-14T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry 0.0 2026-07-12T22:00:04 102481 APV6360855 2022-05-10T00:00:00 2022 4 599118 AdmOp-TravelAssistance 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 258.44 2026-07-12T22:00:04 102482 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376769 KAYLA MCLAUGHLIN 261.0 2026-07-12T22:00:04 102483 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327306 MARGARET JO GRIFFIN 606.83 2026-07-12T22:00:04 102484 0006344813 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 104.43 2026-07-12T22:00:04 102485 EXV6400214 2022-06-17T00:00:00 2022 4 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 109.62 2026-07-12T22:00:04 102486 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000233080 CHILDS HEART DAYCARE AND 133.12 2026-07-12T22:00:04 102487 0006366322 2022-05-01T00:00:00 2022 4 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 315.52 2026-07-12T22:00:04 102488 0006340322 2022-04-08T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 11.11 2026-07-12T22:00:04 102489 APV6372400 2022-05-31T00:00:00 2022 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007284 RAY O HERRON CO INC 200.0 2026-07-12T22:00:04 102490 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263899 PATRICK WILBURN 653.29 2026-07-12T22:00:04 102491 APV6363037 2022-05-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000232474 ROBERT RALPH 1992.0 2026-07-12T22:00:04 102492 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355734 RHONDA KEEL 854.04 2026-07-12T22:00:04 102493 APV6343587 2022-04-07T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087506 DEICHMAN EXCAVATING CO INC 41102.24 2026-07-12T22:00:04 102494 0006368042 2022-05-23T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 90.36 2026-07-12T22:00:04 102495 APV6363811 2022-05-16T00:00:00 2022 4 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281117 MICHELLE NELL 24.12 2026-07-12T22:00:04 102496 APV6366713 2022-05-19T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 26933.2 2026-07-12T22:00:04 102497 APV6377293 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 11208.6 2026-07-12T22:00:04 102498 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 102499 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078139 ADVANCE FINANCIAL FEDERAL CREDIT UNION 52.8 2026-07-12T22:00:04 102500 0006409064 2022-06-27T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -24.0 2026-07-12T22:00:04 102501 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 3192.03 2026-07-12T22:00:04 102502 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 4217.96 2026-07-12T22:00:04 102503 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321977 ILA CONNER 267.09 2026-07-12T22:00:04 102504 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276256 MARY MAHIN 101.14 2026-07-12T22:00:04 102505 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290792 KENDRA CONNOR 1438.4 2026-07-12T22:00:04 102506 APV6382690 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000072105 JAMES OVERMYER 121.72 2026-07-12T22:00:04 102507 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373598 TIFFANY WHITE 1479.0 2026-07-12T22:00:04 102508 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 102509 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 135.0 2026-07-12T22:00:04 102510 0006347181 2022-04-01T00:00:00 2022 4 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1555.44 2026-07-12T22:00:04 102511 APV6378040 2022-06-08T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 73.25 2026-07-12T22:00:04 102512 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-07-12T22:00:04 102513 0006366322 2022-05-01T00:00:00 2022 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4357.69 2026-07-12T22:00:04 102514 0006356557 2022-04-30T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 171.91 2026-07-12T22:00:04 102515 APV6352814 2022-04-25T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000372155 MELINDA DIXSON 259.12 2026-07-12T22:00:04 102516 0006366322 2022-05-01T00:00:00 2022 4 659210 Job Production 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 102517 0006380049 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -34.52 2026-07-12T22:00:04 102518 PAY6353106 2022-04-27T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-07-12T22:00:04 102519 0006405561 2022-06-27T00:00:00 2022 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.3 2026-07-12T22:00:04 102520 APV6361632 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 18054.68 2026-07-12T22:00:04 102521 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334061 ASHLEY COLLINS 337.12 2026-07-12T22:00:04 102522 0006409050 2022-06-27T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 146.69 2026-07-12T22:00:04 102523 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286939 MELODY RICE 870.0 2026-07-12T22:00:04 102524 0006367286 2022-05-01T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.12 2026-07-12T22:00:04 102525 0006404726 2022-06-24T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 7.54 2026-07-12T22:00:04 102526 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000347878 PEACEFUL PALACE CHILD CARE CENTER CORP 235.56 2026-07-12T22:00:04 102527 0006372218 2022-05-31T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 102528 0006361991 2022-05-12T00:00:00 2022 4 659270 Shared SAN Storage 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 1579.56 2026-07-12T22:00:04 102529 HCM6400604 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 600.59 2026-07-12T22:00:04 102530 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286879 TARA BOVEE 224.75 2026-07-12T22:00:04 102531 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295944 TINA HORTON 179.8 2026-07-12T22:00:04 102532 HCM6400581 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 368.61 2026-07-12T22:00:04 102533 ACC00L0002 2022-06-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 64.08 2026-07-12T22:00:04 102534 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362615 JANIE WATTS 224.75 2026-07-12T22:00:04 102535 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325125 SARA KLINGLER 565.5 2026-07-12T22:00:04 102536 0006373121 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 102537 HCM6400602 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3294.77 2026-07-12T22:00:04 102538 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106396 THE DERMATOLOGY CENTER PSC 14.0 2026-07-12T22:00:04 102539 HCM6400587 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.74 2026-07-12T22:00:04 102540 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 549.22 2026-07-12T22:00:04 102541 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338589 LA PORTE OCCUPATIONAL HEALTH SERVICES 14.0 2026-07-12T22:00:04 102542 HCM6371839 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.7 2026-07-12T22:00:04 102543 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 102544 0006377630 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5.61 2026-07-12T22:00:04 102545 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-07-12T22:00:04 102546 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387415 LINDA GIBSON 382.08 2026-07-12T22:00:04 102547 0006345538 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-07-12T22:00:04 102548 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199616 REGION 10 WORKFORCE BOARD, INC 38475.0 2026-07-12T22:00:04 102549 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105809 FAMILY DEVELOPMENT SERVICES, 3178.24 2026-07-12T22:00:04 102550 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 23517.37 2026-07-12T22:00:04 102551 0006374699 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 12.35 2026-07-12T22:00:04 102552 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241398 MARK D. MULLEN 435.0 2026-07-12T22:00:04 102553 APV6341434 2022-04-04T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 51405.17 2026-07-12T22:00:04 102554 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240725 TAMMY L SCHOOLEY 1013.93 2026-07-12T22:00:04 102555 0006344792 2022-04-01T00:00:00 2022 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.48 2026-07-12T22:00:04 102556 APV6358516 2022-05-05T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000093185 YOUTH SERVICE BUREAU OF ST JOSEPH COUNTY 3403.37 2026-07-12T22:00:04 102557 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066224 RIVERVIEW HOSPITAL 14.0 2026-07-12T22:00:04 102558 APV6367318 2022-05-20T00:00:00 2022 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000297036 DS SERVICES OF AMERICA INC 0.21 2026-07-12T22:00:04 102559 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 8553.71 2026-07-12T22:00:04 102560 APV6369454 2022-05-25T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000191743 APRIL DUBREE 65.0 2026-07-12T22:00:04 102561 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3092.31 2026-07-12T22:00:04 102562 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152303 PAULA RICH 337.13 2026-07-12T22:00:04 102563 0006356521 2022-05-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 2.08 2026-07-12T22:00:04 102564 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000013066 TRADEWINDS SERVICES INC 192.14 2026-07-12T22:00:04 102565 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361467 AMY OLINGER 937.43 2026-07-12T22:00:04 102566 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242205 KAREN E. SAMUEL 1649.44 2026-07-12T22:00:04 102567 APV6342076 2022-04-06T00:00:00 2022 4 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Missing Children's Assistance 0000336322 PANDEY HOTEL LAFAYETTE LLC 700.0 2026-07-12T22:00:04 102568 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345379 JENNIFER GARCIA 576.48 2026-07-12T22:00:04 102569 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378030 CATHI BEHN 449.5 2026-07-12T22:00:04 102570 APV6362986 2022-05-13T00:00:00 2022 4 519854 Temp Staffing Publishing 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000320968 PROPIO LS LLC 1003.67 2026-07-12T22:00:04 102571 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391756 DEWAYNE ALLEN WRIGHT 1415.93 2026-07-12T22:00:04 102572 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371462 DOUGLAS NAPIER 876.53 2026-07-12T22:00:04 102573 APV6366713 2022-05-19T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 10489.42 2026-07-12T22:00:04 102574 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000329279 LITTLE BUNS INC 2 14748.0 2026-07-12T22:00:04 102575 APV6371461 2022-05-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 20790.55 2026-07-12T22:00:04 102576 0006386203 2022-06-15T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 55.0 2026-07-12T22:00:04 102577 0006344704 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.4 2026-07-12T22:00:04 102578 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-07-12T22:00:04 102579 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379884 AARON SHIPLEY 561.87 2026-07-12T22:00:04 102580 APV6346014 2022-04-13T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000185129 BRYAN L PEARSON 78.0 2026-07-12T22:00:04 102581 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356918 BARBARA FIFER 696.0 2026-07-12T22:00:04 102582 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092860 PERSONAL COUNSELING SERVICE 14.0 2026-07-12T22:00:04 102583 0006339059 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3271.05 2026-07-12T22:00:04 102584 APV6369714 2022-05-24T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000076067 OLD NATIONAL BANK 3026.83 2026-07-12T22:00:04 102585 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 630.75 2026-07-12T22:00:04 102586 0006387889 2022-06-15T00:00:00 2022 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 597.99 2026-07-12T22:00:04 102587 PAY6359479 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 30.0 2026-07-12T22:00:04 102588 0006373005 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4181.31 2026-07-12T22:00:04 102589 0006339655 2022-04-08T00:00:00 2022 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 680.34 2026-07-12T22:00:04 102590 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247127 PAMELA GIVENS HORNE 407.82 2026-07-12T22:00:04 102591 0006349143 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.44 2026-07-12T22:00:04 102592 0006350087 2022-04-20T00:00:00 2022 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -0.06 2026-07-12T22:00:04 102593 0006365643 2022-05-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 73.86 2026-07-12T22:00:04 102594 APV6354306 2022-04-21T00:00:00 2022 4 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053297 EXECUTIVE INFORMATION SYSTEMS LLC 1500.0 2026-07-12T22:00:04 102595 0006355611 2022-04-29T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.21 2026-07-12T22:00:04 102596 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267669 ROSIE GARNETT 65.25 2026-07-12T22:00:04 102597 APV6378894 2022-06-09T00:00:00 2022 4 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 3336.99 2026-07-12T22:00:04 102598 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269214 PATTY JENKINS 561.88 2026-07-12T22:00:04 102599 0006346448 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3203.41 2026-07-12T22:00:04 102600 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092129 MT ZION LOVING DAYCARE 8896.81 2026-07-12T22:00:04 102601 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 748.0 2026-07-12T22:00:04 102602 0006355620 2022-04-29T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 102603 0006380048 2022-06-12T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 422.11 2026-07-12T22:00:04 102604 0006373897 2022-06-08T00:00:00 2022 4 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 330.53 2026-07-12T22:00:04 102605 0006375934 2022-06-06T00:00:00 2022 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.16 2026-07-12T22:00:04 102606 APV6339737 2022-04-01T00:00:00 2022 4 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2191.13 2026-07-12T22:00:04 102607 0006366322 2022-05-01T00:00:00 2022 4 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.39 2026-07-12T22:00:04 102608 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285517 TERRY PIERSON 193.14 2026-07-12T22:00:04 102609 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 8759.13 2026-07-12T22:00:04 102610 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374043 TIMIKA JACKSON 565.04 2026-07-12T22:00:04 102611 0006366322 2022-05-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 2.56 2026-07-12T22:00:04 102612 APV6349556 2022-04-19T00:00:00 2022 4 547141 SpOp - Manuf - Chemical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003323 FORESTRY SUPPLIERS INC 132.75 2026-07-12T22:00:04 102613 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398308 GROGAN FAMILY MEDICINE LLC 14.0 2026-07-12T22:00:04 102614 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 102615 HCM6375788 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 142.52 2026-07-12T22:00:04 102616 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063978 BOONE COUNTY 3271.06 2026-07-12T22:00:04 102617 PAY6359581 2022-05-11T00:00:00 2022 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3.48 2026-07-12T22:00:04 102618 APV6353666 2022-04-26T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000111270 COLLINS ENGINEERS, INC 39615.0 2026-07-12T22:00:04 102619 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278370 JESSICA ERVIN 421.41 2026-07-12T22:00:04 102620 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245480 KELLY MICHELLE SAWYER 409.18 2026-07-12T22:00:04 102621 APV6353551 2022-04-22T00:00:00 2022 4 555542 Fire fighting equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000001186 REYNOLDS FARM EQUIPMENT INC 1143.0 2026-07-12T22:00:04 102622 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320873 LISA DODD 433.91 2026-07-12T22:00:04 102623 0006347181 2022-04-01T00:00:00 2022 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 36.42 2026-07-12T22:00:04 102624 APV6372537 2022-05-27T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 16613.45 2026-07-12T22:00:04 102625 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298359 ROSENA JULES 696.73 2026-07-12T22:00:04 102626 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101579 NEUROLOGICAL AND SPINAL SURGER 14.0 2026-07-12T22:00:04 102627 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311037 INDIANA EYE CARE CENTER PC 14.0 2026-07-12T22:00:04 102628 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201575 AVONDALE MEADOWS ACADEMY 268925.09 2026-07-12T22:00:04 102629 0006409064 2022-06-27T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -130.0 2026-07-12T22:00:04 102630 0006354699 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 11.29 2026-07-12T22:00:04 102631 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000349429 CITY LIFE CENTER INC 7682.76 2026-07-12T22:00:04 102632 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 102633 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 44.0 2026-07-12T22:00:04 102634 HCM6375724 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 16.38 2026-07-12T22:00:04 102635 PAY6359516 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 219.25 2026-07-12T22:00:04 102636 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378080 ANGELA KELLER 522.0 2026-07-12T22:00:04 102637 ACC00K0002 2022-06-01T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -136.66 2026-07-12T22:00:04 102638 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053943 JEFFERSON COUNTY 3861.5 2026-07-12T22:00:04 102639 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121405 WESTERN SCHOOL CORP TREASURER 13448.0 2026-07-12T22:00:04 102640 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000211678 JENNIFER BENNETT 489.95 2026-07-12T22:00:04 102641 0006347136 2022-04-18T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 0.72 2026-07-12T22:00:04 102642 0006356664 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1247.7 2026-07-12T22:00:04 102643 0006356608 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 361.26 2026-07-12T22:00:04 102644 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321797 KALEIGH SWINEHART 337.13 2026-07-12T22:00:04 102645 0006357644 2022-05-04T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1195.05 2026-07-12T22:00:04 102646 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283703 RENEE ROBERTSON-HOOD 44.95 2026-07-12T22:00:04 102647 0006343994 2022-04-11T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 5240.24 2026-07-12T22:00:04 102648 APV6369800 2022-05-25T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 1163.0 2026-07-12T22:00:04 102649 0006367286 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 321.42 2026-07-12T22:00:04 102650 APV6347459 2022-04-18T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 507.25 2026-07-12T22:00:04 102651 APV6378894 2022-06-09T00:00:00 2022 4 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 8627.9 2026-07-12T22:00:04 102652 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316266 REBECCA CLINTON 598.96 2026-07-12T22:00:04 102653 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353082 JUSTIN SURFACE 269.7 2026-07-12T22:00:04 102654 0006345538 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 458.53 2026-07-12T22:00:04 102655 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-07-12T22:00:04 102656 0006357644 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5965.28 2026-07-12T22:00:04 102657 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 102658 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363607 KELLY LIVELY 761.25 2026-07-12T22:00:04 102659 0006375934 2022-06-06T00:00:00 2022 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 16.46 2026-07-12T22:00:04 102660 0006373019 2022-06-01T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.11 2026-07-12T22:00:04 102661 APV6352814 2022-04-25T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054129 DUBOIS COUNTY 154.03 2026-07-12T22:00:04 102662 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319390 JEFFREY BONNER 279.59 2026-07-12T22:00:04 102663 APV6356928 2022-05-02T00:00:00 2022 4 544032 Inf Main-Asphalts Tars 300 Natural 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 336.75 2026-07-12T22:00:04 102664 0006346448 2022-04-01T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.69 2026-07-12T22:00:04 102665 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-07-12T22:00:04 102666 APV6403204 2022-06-21T00:00:00 2022 4 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 59.05 2026-07-12T22:00:04 102667 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241718 CYNTHIA K FAIR 224.75 2026-07-12T22:00:04 102668 0006354673 2022-04-30T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17607.03 2026-07-12T22:00:04 102669 0006374997 2022-06-03T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.14 2026-07-12T22:00:04 102670 0006355641 2022-04-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.03 2026-07-12T22:00:04 102671 0006367258 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9284.03 2026-07-12T22:00:04 102672 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064877 VERMILLION COUNTY 5425.0 2026-07-12T22:00:04 102673 HCM6375955 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 474.83 2026-07-12T22:00:04 102674 ACC00I0002 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -4755.73 2026-07-12T22:00:04 102675 APV6356092 2022-04-29T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064897 WHITE COUNTY 69905.0 2026-07-12T22:00:04 102676 0006366322 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10.01 2026-07-12T22:00:04 102677 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 102678 0006377648 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7478.06 2026-07-12T22:00:04 102679 0006405465 2022-06-30T00:00:00 2022 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.04 2026-07-12T22:00:04 102680 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245478 SANDRA JOAN MCDONALD 815.62 2026-07-12T22:00:04 102681 0006390199 2022-06-16T00:00:00 2022 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 102682 0006345538 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.33 2026-07-12T22:00:04 102683 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173359 CHRIS A. RUSSELL 652.5 2026-07-12T22:00:04 102684 0006396522 2022-06-17T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.27 2026-07-12T22:00:04 102685 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000216418 COUNTRYSIDE CHILD CARE CENTER 125.58 2026-07-12T22:00:04 102686 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 102687 APV6373383 2022-06-01T00:00:00 2022 4 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 174.67 2026-07-12T22:00:04 102688 EXV6377461 2022-06-03T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 59.39 2026-07-12T22:00:04 102689 APV6339725 2022-04-01T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000348632 LYNDSEY SKIPTON 6.0 2026-07-12T22:00:04 102690 0006358948 2022-05-06T00:00:00 2022 4 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2.58 2026-07-12T22:00:04 102691 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 102692 0006357496 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 461.08 2026-07-12T22:00:04 102693 APV6390582 2022-06-09T00:00:00 2022 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000301175 HOWE LLC 5568.0 2026-07-12T22:00:04 102694 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 119620.59 2026-07-12T22:00:04 102695 APV6368227 2022-05-21T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 79003.91 2026-07-12T22:00:04 102696 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333722 KEVIN TUTTLE 478.5 2026-07-12T22:00:04 102697 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 19058.28 2026-07-12T22:00:04 102698 0006345603 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.82 2026-07-12T22:00:04 102699 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 102700 APV6371344 2022-05-26T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 65599.54 2026-07-12T22:00:04 102701 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338866 GLORIA NUSBAUM 291.45 2026-07-12T22:00:04 102702 0006362127 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.56 2026-07-12T22:00:04 102703 0006366322 2022-05-01T00:00:00 2022 4 547122 SpOp - Household Battery 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.14 2026-07-12T22:00:04 102704 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 966.0 2026-07-12T22:00:04 102705 0006366322 2022-05-01T00:00:00 2022 4 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.96 2026-07-12T22:00:04 102706 0006340312 2022-04-08T00:00:00 2022 4 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 55.3 2026-07-12T22:00:04 102707 0006347181 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18447.75 2026-07-12T22:00:04 102708 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282752 JOAN KINDLE 674.25 2026-07-12T22:00:04 102709 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000001200 DAMIEN CENTER 17017.98 2026-07-12T22:00:04 102710 0006366322 2022-05-01T00:00:00 2022 4 659211 Tape Accesses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2062.05 2026-07-12T22:00:04 102711 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390646 TRINITY APRIL RAIN KELSON 1463.13 2026-07-12T22:00:04 102712 0006404767 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 40.57 2026-07-12T22:00:04 102713 0006373810 2022-06-08T00:00:00 2022 4 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 3.88 2026-07-12T22:00:04 102714 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394968 KATHY GILBERT 134.85 2026-07-12T22:00:04 102715 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 966.0 2026-07-12T22:00:04 102716 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314563 STACY GASKIN 812.8 2026-07-12T22:00:04 102717 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268000 SHANNON JAMES 815.62 2026-07-12T22:00:04 102718 0006361963 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2561.97 2026-07-12T22:00:04 102719 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287081 MELISSA GILL 224.75 2026-07-12T22:00:04 102720 0006366322 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 17.5 2026-07-12T22:00:04 102721 APV6373383 2022-06-01T00:00:00 2022 4 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 0000087019 JP MORGAN CHASE BANK 198.91 2026-07-12T22:00:04 102722 0006386203 2022-06-15T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 32.76 2026-07-12T22:00:04 102723 APV6360190 2022-05-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 23885.15 2026-07-12T22:00:04 102724 HCM6400589 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 395.34 2026-07-12T22:00:04 102725 APV6339741 2022-04-01T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 2598.77 2026-07-12T22:00:04 102726 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381131 KRISTINA SPIVEY 696.0 2026-07-12T22:00:04 102727 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250173 JANICE AND CRAIG SHELBY 507.43 2026-07-12T22:00:04 102728 0006350134 2022-04-20T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 102729 APV6342111 2022-04-06T00:00:00 2022 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000053476 HP INC 24.0 2026-07-12T22:00:04 102730 0006414238 2022-06-29T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 33757.38 2026-07-12T22:00:04 102731 0006367286 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.01 2026-07-12T22:00:04 102732 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121856 ANDERSON COMM SCHOOL TREASURER 2463.51 2026-07-12T22:00:04 102733 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077421 LOGANSPORT COMM SCH CORP TREAS 85187.72 2026-07-12T22:00:04 102734 APV6353553 2022-04-26T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055223 CLINTON COUNTY 21.75 2026-07-12T22:00:04 102735 APV6403155 2022-06-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1640.19 2026-07-12T22:00:04 102736 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109340 LISLE FAMILY EYE CARE INC 14.0 2026-07-12T22:00:04 102737 APV6400004 2022-06-20T00:00:00 2022 4 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 37852.48 2026-07-12T22:00:04 102738 0006373893 2022-06-08T00:00:00 2022 4 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 28.9 2026-07-12T22:00:04 102739 0006362578 2022-05-11T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 67.49 2026-07-12T22:00:04 102740 0006354672 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2317.74 2026-07-12T22:00:04 102741 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-07-12T22:00:04 102742 0006367260 2022-05-20T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 587723.72 2026-07-12T22:00:04 102743 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241055 KAREN SUE YOCHUM 1130.33 2026-07-12T22:00:04 102744 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340505 LISA DEHNART 224.75 2026-07-12T22:00:04 102745 APV6344247 2022-04-11T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000073570 HOLLOMAN, CAROL A. 17.16 2026-07-12T22:00:04 102746 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121323 BLUE RIVER SERVICES, INC 131.82 2026-07-12T22:00:04 102747 APV6356928 2022-05-02T00:00:00 2022 4 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 14.16 2026-07-12T22:00:04 102748 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302665 AMBER WHEELER 65.25 2026-07-12T22:00:04 102749 0006349143 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 3.19 2026-07-12T22:00:04 102750 0006347792 2022-04-16T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 102751 0006347181 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2839.08 2026-07-12T22:00:04 102752 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362416 DANIEL BISHOP 326.25 2026-07-12T22:00:04 102753 0006337596 2022-04-01T00:00:00 2022 4 535014 Com & Train - TRAINING General 560 School for the Deaf Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -1983.0 2026-07-12T22:00:04 102754 0006344820 2022-04-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.07 2026-07-12T22:00:04 102755 0006405421 2022-06-01T00:00:00 2022 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 368.09 2026-07-12T22:00:04 102756 0006374699 2022-06-08T00:00:00 2022 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 283.24 2026-07-12T22:00:04 102757 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000340585 EATON CHIROPRACTIC 14.0 2026-07-12T22:00:04 102758 0006414238 2022-06-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -414039.02 2026-07-12T22:00:04 102759 0006357644 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 6.57 2026-07-12T22:00:04 102760 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000060076 KELLY DOERFLEIN 179.8 2026-07-12T22:00:04 102761 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-07-12T22:00:04 102762 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-07-12T22:00:04 102763 0006354672 2022-04-30T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 642.82 2026-07-12T22:00:04 102764 0006375881 2022-06-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4154.92 2026-07-12T22:00:04 102765 0006366322 2022-05-01T00:00:00 2022 4 652155 Non Contracted Long Distance 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 102766 0006346448 2022-04-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 369359.85 2026-07-12T22:00:04 102767 0006366322 2022-05-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 70.04 2026-07-12T22:00:04 102768 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331384 KRISTEN RANEY 854.05 2026-07-12T22:00:04 102769 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 102770 0006374709 2022-06-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 228.43 2026-07-12T22:00:04 102771 HCM6400587 2022-06-22T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1853.94 2026-07-12T22:00:04 102772 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309976 JAMES MCCLAIN 228.37 2026-07-12T22:00:04 102773 HCM6400531 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 479.58 2026-07-12T22:00:04 102774 0006405466 2022-06-30T00:00:00 2022 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17.51 2026-07-12T22:00:04 102775 0006404751 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 273.0 2026-07-12T22:00:04 102776 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 102777 0006374709 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.1 2026-07-12T22:00:04 102778 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193777 N. PUTNAM COMM SCHOOL TREAS 19497.8 2026-07-12T22:00:04 102779 0006374903 2022-06-08T00:00:00 2022 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 30.0 2026-07-12T22:00:04 102780 0006354650 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 82.48 2026-07-12T22:00:04 102781 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366119 AARON ESPER 391.5 2026-07-12T22:00:04 102782 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 102783 0006347136 2022-04-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 37.68 2026-07-12T22:00:04 102784 APV6365888 2022-05-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000079346 MARSHALL COUNTY 26543.03 2026-07-12T22:00:04 102785 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368033 BOBBY HICKS 565.29 2026-07-12T22:00:04 102786 0006366322 2022-05-01T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 282.58 2026-07-12T22:00:04 102787 ACC00K0002 2022-05-31T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 819.01 2026-07-12T22:00:04 102788 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388881 LAURA ASHLEY BAKER 692.9 2026-07-12T22:00:04 102789 0006367258 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.06 2026-07-12T22:00:04 102790 APV6342786 2022-04-07T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000013851 OFFICE DEPOT INC 32.3 2026-07-12T22:00:04 102791 HCM6371808 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 70.66 2026-07-12T22:00:04 102792 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329293 CHETARA HUNTER-BELL 269.7 2026-07-12T22:00:04 102793 0006353852 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 308.42 2026-07-12T22:00:04 102794 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359017 MICHELLE KRAL 887.76 2026-07-12T22:00:04 102795 APV6371123 2022-05-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060803 ALTERNATIVES INC OF MADISON CO 6470.11 2026-07-12T22:00:04 102796 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316782 MELISSA MCFADDEN 179.8 2026-07-12T22:00:04 102797 0006361339 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1955.97 2026-07-12T22:00:04 102798 APV6363880 2022-05-16T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 2840.0 2026-07-12T22:00:04 102799 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077422 KOKOMO SCHOOL CORP 184.08 2026-07-12T22:00:04 102800 PAY6344554 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 30.0 2026-07-12T22:00:04 102801 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-07-12T22:00:04 102802 0006359851 2022-05-09T00:00:00 2022 4 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 29.54 2026-07-12T22:00:04 102803 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 455950.0 2026-07-12T22:00:04 102804 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 102805 0006402924 2022-06-22T00:00:00 2022 4 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2294.41 2026-07-12T22:00:04 102806 0006347181 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 33.63 2026-07-12T22:00:04 102807 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121340 BROWNSBURG COMM SCHL TREASURER 811696.03 2026-07-12T22:00:04 102808 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352536 CHRISTOPHER JOHN MAGDZINSKI 629.3 2026-07-12T22:00:04 102809 APV6358433 2022-05-05T00:00:00 2022 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000306397 OPEN CONTROL SYSTEMS LLC 1508.85 2026-07-12T22:00:04 102810 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370126 JOANNE NUNEZ 134.85 2026-07-12T22:00:04 102811 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323867 ANNA HAEGELE 609.0 2026-07-12T22:00:04 102812 0006372967 2022-05-31T00:00:00 2022 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30.7 2026-07-12T22:00:04 102813 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242040 PAUL BARTHOLOMEW 359.6 2026-07-12T22:00:04 102814 HCM6400597 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 13.5 2026-07-12T22:00:04 102815 0006366322 2022-05-01T00:00:00 2022 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.29 2026-07-12T22:00:04 102816 0006339059 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.69 2026-07-12T22:00:04 102817 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 135.0 2026-07-12T22:00:04 102818 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394930 TASHA CRAVENS 783.0 2026-07-12T22:00:04 102819 0006402913 2022-06-22T00:00:00 2022 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.2 2026-07-12T22:00:04 102820 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241251 SHATARRA WHITE 561.88 2026-07-12T22:00:04 102821 0006339059 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 206.71 2026-07-12T22:00:04 102822 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338459 JULIE SKELTON 269.7 2026-07-12T22:00:04 102823 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248416 AMANDA JEAN SCHULTZ 409.17 2026-07-12T22:00:04 102824 0006366322 2022-05-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 53.58 2026-07-12T22:00:04 102825 0006366322 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.97 2026-07-12T22:00:04 102826 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370636 STACY SMITH 224.75 2026-07-12T22:00:04 102827 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 102828 HCM6400581 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 106.6 2026-07-12T22:00:04 102829 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386201 JACALYN CALHOUN 134.85 2026-07-12T22:00:04 102830 PAY6344496 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 7.56 2026-07-12T22:00:04 102831 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000216418 COUNTRYSIDE CHILD CARE CENTER 154.96 2026-07-12T22:00:04 102832 EXV6354528 2022-04-25T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 54.53 2026-07-12T22:00:04 102833 EXV6366961 2022-05-12T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 38.37 2026-07-12T22:00:04 102834 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348309 KRISTINA ZIOLKOWSKI 870.0 2026-07-12T22:00:04 102835 0006354678 2022-04-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 3.63 2026-07-12T22:00:04 102836 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389897 SABRINA MARIA STRAW 282.75 2026-07-12T22:00:04 102837 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339862 JACKILIN CAUDILL 1822.73 2026-07-12T22:00:04 102838 0006355643 2022-04-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.07 2026-07-12T22:00:04 102839 APV6366654 2022-05-19T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 83973.92 2026-07-12T22:00:04 102840 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 102841 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280385 LYNN BUDZICLEK 870.0 2026-07-12T22:00:04 102842 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-07-12T22:00:04 102843 APV6403240 2022-06-22T00:00:00 2022 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000067385 RTC RESOURCE ACQUISITION CORP 46177.89 2026-07-12T22:00:04 102844 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241083 LINDA J. FRANCE 409.17 2026-07-12T22:00:04 102845 APV6350296 2022-04-20T00:00:00 2022 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 590.7 2026-07-12T22:00:04 102846 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279264 KENNETH MACK 629.3 2026-07-12T22:00:04 102847 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254366 STEP N STONE LLC 14.0 2026-07-12T22:00:04 102848 0006370346 2022-05-26T00:00:00 2022 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1650.5 2026-07-12T22:00:04 102849 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308799 ANITA NORMAN 224.75 2026-07-12T22:00:04 102850 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000401649 THOMAS VANDEN DRIESSCHE 14.0 2026-07-12T22:00:04 102851 HCM6371787 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 44.02 2026-07-12T22:00:04 102852 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120878 ROSSVILLE CONS SCHL DIST TREAS 5000.0 2026-07-12T22:00:04 102853 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000084918 ELLA F YEAKEY 404.55 2026-07-12T22:00:04 102854 0006366322 2022-05-01T00:00:00 2022 4 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 80.54 2026-07-12T22:00:04 102855 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274151 LISA GAKLE 157.33 2026-07-12T22:00:04 102856 0006388578 2022-06-16T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.28 2026-07-12T22:00:04 102857 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309853 FARRAH WEIS 168.56 2026-07-12T22:00:04 102858 EXV6342351 2022-04-06T00:00:00 2022 4 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 71.56 2026-07-12T22:00:04 102859 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-07-12T22:00:04 102860 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348778 MICAH DURHAM 326.25 2026-07-12T22:00:04 102861 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121239 EASTERN GREENE SCHOOLS 586.04 2026-07-12T22:00:04 102862 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 1171.86 2026-07-12T22:00:04 102863 0006346448 2022-04-01T00:00:00 2022 4 543016 Fac Main -Electrical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.35 2026-07-12T22:00:04 102864 APV6376291 2022-06-06T00:00:00 2022 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000331407 AIM MEDIA INDIANA OPERATING LLC 19.13 2026-07-12T22:00:04 102865 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323444 JESSICA DEVINNEY 1151.85 2026-07-12T22:00:04 102866 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 29092.57 2026-07-12T22:00:04 102867 APV6368893 2022-05-24T00:00:00 2022 4 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 102868 0006340322 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 28.1 2026-07-12T22:00:04 102869 APV6400764 2022-06-21T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 22 Supreme Court Admin Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000156057 DOUGLAS B ANDERSON 250.0 2026-07-12T22:00:04 102870 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331765 MATTHEW DUNIGAN 404.55 2026-07-12T22:00:04 102871 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 78968.32 2026-07-12T22:00:04 102872 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332021 JUANITA SHIPLEY 652.5 2026-07-12T22:00:04 102873 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296221 BELINDA BROCK 449.5 2026-07-12T22:00:04 102874 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301548 SHERI BELTER 224.75 2026-07-12T22:00:04 102875 HCM6375737 2022-06-08T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 29.07 2026-07-12T22:00:04 102876 APV6360143 2022-05-09T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360049 KELSEY DUNNING 1415.29 2026-07-12T22:00:04 102877 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241311 CHERYL L. WELKER 706.61 2026-07-12T22:00:04 102878 HCM6375788 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 26.77 2026-07-12T22:00:04 102879 0006347136 2022-04-18T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 16.52 2026-07-12T22:00:04 102880 HCM6400589 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 167.25 2026-07-12T22:00:04 102881 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355072 DAVID ALLEN BRINK 782.09 2026-07-12T22:00:04 102882 APV6365929 2022-05-17T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000339707 GALLUP INC 11224.27 2026-07-12T22:00:04 102883 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223500 DAVID WAYNE PARKER 525.62 2026-07-12T22:00:04 102884 HCM6375737 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 25.33 2026-07-12T22:00:04 102885 0006350134 2022-04-20T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-07-12T22:00:04 102886 0006396522 2022-06-17T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1146.5 2026-07-12T22:00:04 102887 HCM6371788 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 34.65 2026-07-12T22:00:04 102888 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340715 TONYA STARKS-WILSON 469.05 2026-07-12T22:00:04 102889 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319675 MICHELLE BECKNER 382.07 2026-07-12T22:00:04 102890 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324845 CYNTHIA BRICKNELL 1000.5 2026-07-12T22:00:04 102891 0006367286 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 187.11 2026-07-12T22:00:04 102892 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296487 SHEKODA LOWE 292.18 2026-07-12T22:00:04 102893 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390200 WILLIAM CLARK 449.5 2026-07-12T22:00:04 102894 APV6369800 2022-05-25T00:00:00 2022 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 0.0 2026-07-12T22:00:04 102895 0006366322 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.27 2026-07-12T22:00:04 102896 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352228 LINDZIE GRIDER 382.08 2026-07-12T22:00:04 102897 0006356675 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 43.65 2026-07-12T22:00:04 102898 0006366322 2022-05-01T00:00:00 2022 4 548107 MedVet-GenSupply 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Medical Supplies Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.24 2026-07-12T22:00:04 102899 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103634 RICHTER, RALPH W. JR. 14.0 2026-07-12T22:00:04 102900 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255272 VINCENT J MAY 337.12 2026-07-12T22:00:04 102901 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 22.0 2026-07-12T22:00:04 102902 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377095 DWAYNE YOUNG 404.55 2026-07-12T22:00:04 102903 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367646 SHELLY CUMMINS 1011.37 2026-07-12T22:00:04 102904 APV6364465 2022-05-17T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 4191.0 2026-07-12T22:00:04 102905 0006361306 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.46 2026-07-12T22:00:04 102906 APV6377223 2022-06-07T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 5327.7 2026-07-12T22:00:04 102907 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289040 EDDIE SHRADER 217.5 2026-07-12T22:00:04 102908 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120616 ADAMS CTRL COMM SCHL TREASURER 41232.22 2026-07-12T22:00:04 102909 0006366322 2022-05-01T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1977.28 2026-07-12T22:00:04 102910 APV6404164 2022-06-22T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 153.27 2026-07-12T22:00:04 102911 0006364285 2022-05-17T00:00:00 2022 4 547120 SpOp - Disposable Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 102912 0006377648 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6752.47 2026-07-12T22:00:04 102913 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 14262.77 2026-07-12T22:00:04 102914 EXV6374490 2022-05-31T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 412.86 2026-07-12T22:00:04 102915 0006346448 2022-04-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2497.99 2026-07-12T22:00:04 102916 APV6372438 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064288 JACKSON COUNTY 5565.32 2026-07-12T22:00:04 102917 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303234 TINA BURST 783.0 2026-07-12T22:00:04 102918 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-07-12T22:00:04 102919 0006344813 2022-04-13T00:00:00 2022 4 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1806.67 2026-07-12T22:00:04 102920 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372267 MARY DUDLEY 217.5 2026-07-12T22:00:04 102921 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251430 CROWN COUNSELING 14.0 2026-07-12T22:00:04 102922 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 102923 HCM6371808 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 61.08 2026-07-12T22:00:04 102924 0006354672 2022-04-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3449.56 2026-07-12T22:00:04 102925 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298981 CARL PORTER 382.07 2026-07-12T22:00:04 102926 0006405561 2022-06-27T00:00:00 2022 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.45 2026-07-12T22:00:04 102927 0006362127 2022-05-12T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 61.14 2026-07-12T22:00:04 102928 0006409547 2022-06-28T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 50.88 2026-07-12T22:00:04 102929 ACC00J0002 2022-04-30T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 22.65 2026-07-12T22:00:04 102930 APV6367574 2022-05-20T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121820 N. LAWRENCE COMM SCHL TREAS 6525.94 2026-07-12T22:00:04 102931 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 1170.0 2026-07-12T22:00:04 102932 APV6374259 2022-06-02T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 7500.75 2026-07-12T22:00:04 102933 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283017 GREGORY KELLY 584.35 2026-07-12T22:00:04 102934 APV6350339 2022-04-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000063519 YMCA OF GREATER INDIANAPOLIS 4200.0 2026-07-12T22:00:04 102935 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 26162.42 2026-07-12T22:00:04 102936 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-07-12T22:00:04 102937 0006347781 2022-04-19T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 138.65 2026-07-12T22:00:04 102938 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313398 LISA KAUFMAN 619.88 2026-07-12T22:00:04 102939 0006366322 2022-05-01T00:00:00 2022 4 548107 MedVet-GenSupply 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.41 2026-07-12T22:00:04 102940 0006356690 2022-05-08T00:00:00 2022 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 68.76 2026-07-12T22:00:04 102941 APV6359310 2022-05-06T00:00:00 2022 4 531029 Prof Serv - IT Services 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000376456 STATWAX LLC 14250.0 2026-07-12T22:00:04 102942 0006363532 2022-05-16T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -4600.94 2026-07-12T22:00:04 102943 APV6349615 2022-04-19T00:00:00 2022 4 547053 SpOp-Software licenses 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant 0000002523 DELL MARKETING L.P. 2688.75 2026-07-12T22:00:04 102944 0006367161 2022-05-20T00:00:00 2022 4 547038 SpOp-Recreation 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 102945 0006373131 2022-06-01T00:00:00 2022 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 82.66 2026-07-12T22:00:04 102946 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305143 MELISSA BEAUCHAMP 783.0 2026-07-12T22:00:04 102947 APV6346790 2022-04-14T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000193350 UNIVERSITY OF INDIANAPOLIS 90209.87 2026-07-12T22:00:04 102948 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095104 ST VINCENT'S DAYCARE CNTR 7259.2 2026-07-12T22:00:04 102949 HCM6371788 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4.97 2026-07-12T22:00:04 102950 0006375934 2022-06-06T00:00:00 2022 4 652331 Site to Site VPN 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 14.01 2026-07-12T22:00:04 102951 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354628 KATHY J PARRIS 1053.62 2026-07-12T22:00:04 102952 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340933 JOHN SEVIER 224.75 2026-07-12T22:00:04 102953 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 15096.91 2026-07-12T22:00:04 102954 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361736 MATTHEW BALLARD 478.05 2026-07-12T22:00:04 102955 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352389 JANE MCCAUSLEY 87.0 2026-07-12T22:00:04 102956 0006355648 2022-04-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.02 2026-07-12T22:00:04 102957 APV6363879 2022-05-14T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 136590.81 2026-07-12T22:00:04 102958 APV6397195 2022-06-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 13469.0 2026-07-12T22:00:04 102959 0006361306 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 138.28 2026-07-12T22:00:04 102960 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244946 JAMES W SMITH 409.18 2026-07-12T22:00:04 102961 APV6373437 2022-06-01T00:00:00 2022 4 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Support Services 0000087019 JP MORGAN CHASE BANK 106.52 2026-07-12T22:00:04 102962 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000364097 CHAD WATSON 785.05 2026-07-12T22:00:04 102963 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318993 TERESA WAGNER 1483.35 2026-07-12T22:00:04 102964 0006356685 2022-05-08T00:00:00 2022 4 659306 Workstation Software Licenses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 196.8 2026-07-12T22:00:04 102965 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384856 PENNY M ASHBAUGH 1417.95 2026-07-12T22:00:04 102966 0006354159 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.4 2026-07-12T22:00:04 102967 APV6374200 2022-06-01T00:00:00 2022 4 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 331.42 2026-07-12T22:00:04 102968 0006353852 2022-04-27T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 796.38 2026-07-12T22:00:04 102969 APV6369718 2022-05-25T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.01 2026-07-12T22:00:04 102970 0006367286 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 102971 HCM6376701 2022-06-08T00:00:00 2022 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 40.57 2026-07-12T22:00:04 102972 0006357473 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.8 2026-07-12T22:00:04 102973 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061674 INDIANA EYE CLINIC, LLC 14.0 2026-07-12T22:00:04 102974 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364327 MICHELLE BEST 269.7 2026-07-12T22:00:04 102975 HCM6371063 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 76.28 2026-07-12T22:00:04 102976 APV6350349 2022-04-20T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000061817 GOOD SAMARITAN HOSPITAL 9638.0 2026-07-12T22:00:04 102977 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296422 STEVEN THOMAS 326.25 2026-07-12T22:00:04 102978 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238454 REBEKAH WARREN 112.37 2026-07-12T22:00:04 102979 0006403795 2022-06-23T00:00:00 2022 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 76.53 2026-07-12T22:00:04 102980 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156293 DORA MINOR 686.1 2026-07-12T22:00:04 102981 APV6376329 2022-06-03T00:00:00 2022 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance 0000382299 HJH AVON 1, LLC 4388.66 2026-07-12T22:00:04 102982 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 102983 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386721 BELINDA KISSICK 674.25 2026-07-12T22:00:04 102984 0006367258 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.36 2026-07-12T22:00:04 102985 0006344856 2022-04-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 305.95 2026-07-12T22:00:04 102986 APV6362276 2022-05-12T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 1211.85 2026-07-12T22:00:04 102987 APV6399835 2022-06-20T00:00:00 2022 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 72.56 2026-07-12T22:00:04 102988 APV6354312 2022-04-27T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000392277 AMBER WILSON 59.32 2026-07-12T22:00:04 102989 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307696 CYNTHIA CHERRY 358.88 2026-07-12T22:00:04 102990 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374316 JENNIFER KLINGBERG 489.96 2026-07-12T22:00:04 102991 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 157.0 2026-07-12T22:00:04 102992 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100920 STANLEY, RICHARD A DPM 14.0 2026-07-12T22:00:04 102993 HCM6376662 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 34.59 2026-07-12T22:00:04 102994 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000326023 TONY BULLINGTON 63.22 2026-07-12T22:00:04 102995 0006374714 2022-06-08T00:00:00 2022 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2672.29 2026-07-12T22:00:04 102996 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 102997 APV6346713 2022-04-14T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 66546.01 2026-07-12T22:00:04 102998 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388387 KRISTY D CHRISTENSEN 854.05 2026-07-12T22:00:04 102999 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 208.26 2026-07-12T22:00:04 103000 APV6360190 2022-05-09T00:00:00 2022 4 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 3843.41 2026-07-12T22:00:04 103001 APV6349522 2022-04-19T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 360.0 2026-07-12T22:00:04 103002 HCM6400529 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 7.36 2026-07-12T22:00:04 103003 0006366322 2022-05-01T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.15 2026-07-12T22:00:04 103004 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343869 BRADLEY GARDNER 374.66 2026-07-12T22:00:04 103005 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077327 INTEGRA IMAGING PARTNERS LLC 22.0 2026-07-12T22:00:04 103006 HCM6371808 2022-05-25T00:00:00 2022 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3439.93 2026-07-12T22:00:04 103007 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313012 SHANNON ROBERTS 247.23 2026-07-12T22:00:04 103008 APV6377923 2022-06-08T00:00:00 2022 4 573100 Grants - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 1349.5 2026-07-12T22:00:04 103086 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 103087 APV6342832 2022-04-07T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 2167.13 2026-07-12T22:00:04 103088 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 410.0 2026-07-12T22:00:04 103089 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243435 SEAN M BRENNAN 545.56 2026-07-12T22:00:04 103090 APV6385892 2022-06-14T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000055721 COMMUNITY HEALTH NETWORK INC -800.0 2026-07-12T22:00:04 103091 0006367286 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.52 2026-07-12T22:00:04 103092 0006356701 2022-04-30T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 103093 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291207 DAWN NOLAN 195.98 2026-07-12T22:00:04 103094 APV6355157 2022-04-28T00:00:00 2022 4 593034 Purse Supplementals 502 Child Services Administrative and Operating Expenses Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 1248.0 2026-07-12T22:00:04 103095 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349834 MYRA JONES 435.0 2026-07-12T22:00:04 103096 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316949 JUDITH RUBADUE 1023.83 2026-07-12T22:00:04 103097 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276003 EARLINE BROWN 913.5 2026-07-12T22:00:04 103098 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 103099 0006356682 2022-05-08T00:00:00 2022 4 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - 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Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 37.0 2026-07-12T22:00:04 103104 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304450 JANICE BRITTAIN 522.0 2026-07-12T22:00:04 103105 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241665 TARA WILLIAMS 217.5 2026-07-12T22:00:04 103106 APV6382623 2022-06-13T00:00:00 2022 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022617 BRAND ELECTRIC INC 7178.85 2026-07-12T22:00:04 103107 APV6382660 2022-06-13T00:00:00 2022 4 595510 OutoSt Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000379965 DEBORAH BOYD 60.84 2026-07-12T22:00:04 103108 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350848 ANGELLA SPARKS 108.75 2026-07-12T22:00:04 103109 0006357644 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1.25 2026-07-12T22:00:04 103110 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282111 TIFFANY WINBORN 404.55 2026-07-12T22:00:04 103111 0006366322 2022-05-01T00:00:00 2022 4 555502 Household kitchen & laundry 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.31 2026-07-12T22:00:04 103112 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165723 AARONA TUNSTILL 1044.0 2026-07-12T22:00:04 103113 0006347226 2022-04-18T00:00:00 2022 4 519725 HSA Health Savings Acct 2 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.38 2026-07-12T22:00:04 103114 0006396526 2022-06-17T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 140.24 2026-07-12T22:00:04 103115 0006356554 2022-04-30T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 20.53 2026-07-12T22:00:04 103116 APV6385922 2022-06-14T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000323049 LINDSAY ERIN JOY-WENNING 61.32 2026-07-12T22:00:04 103117 APV6366671 2022-05-19T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000075178 CENTERSTONE OF INDIANA INC 70361.0 2026-07-12T22:00:04 103118 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360727 PAMELA VORIS 516.93 2026-07-12T22:00:04 103119 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-07-12T22:00:04 103120 PAY6359504 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 54986.75 2026-07-12T22:00:04 103121 APV6351166 2022-04-21T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376206 TERRI ESKEW 489.95 2026-07-12T22:00:04 103122 APV6376303 2022-06-06T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000004796 INDIANA UNIV 3434.07 2026-07-12T22:00:04 103123 0006404629 2022-06-24T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 27.15 2026-07-12T22:00:04 103124 APV6385883 2022-06-14T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 160 Veterans Affairs Administrative and Operating Expenses Equipment Rental Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 127.29 2026-07-12T22:00:04 103125 0006386203 2022-06-15T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.7 2026-07-12T22:00:04 103126 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095099 PARK PLACE CHURCH OF GOD 299.78 2026-07-12T22:00:04 103127 APV6370554 2022-05-26T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000080009 KAREN S GORDON 277.62 2026-07-12T22:00:04 103128 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 103129 0006343899 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 24.79 2026-07-12T22:00:04 103130 APV6368817 2022-05-24T00:00:00 2022 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050722 DOOR CLOSER SERVICE CO INC 1525.0 2026-07-12T22:00:04 103131 HCM6375784 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.23 2026-07-12T22:00:04 103132 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379484 RAMONA HALL 337.12 2026-07-12T22:00:04 103133 ARD6415722 2022-06-30T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -1601.48 2026-07-12T22:00:04 103134 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292698 JOYCE NORVELL 713.74 2026-07-12T22:00:04 103135 0006355631 2022-04-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.69 2026-07-12T22:00:04 103136 PAY6359532 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 516.82 2026-07-12T22:00:04 103137 0006340322 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - 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Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 5.79 2026-07-12T22:00:04 103151 APV6368194 2022-05-23T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 17003.89 2026-07-12T22:00:04 103152 0006355724 2022-04-29T00:00:00 2022 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 103153 HCM6400588 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 145.35 2026-07-12T22:00:04 103154 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121130 COVINGTON COMM SCHL CORP TREAS 37739.44 2026-07-12T22:00:04 103155 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397259 LAURIE SHEHORN 179.8 2026-07-12T22:00:04 103156 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247753 MICHELLE L ABBITT 1076.08 2026-07-12T22:00:04 103157 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107684 DAWES FRETZIN DERMATOLOY GROUP LLC 14.0 2026-07-12T22:00:04 103158 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247035 ANITA AND STEVE GRAY 421.4 2026-07-12T22:00:04 103159 0006354768 2022-04-28T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 310.9 2026-07-12T22:00:04 103160 APV6358433 2022-05-05T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000403069 HAMMANS MECHANICAL INC 14477.4 2026-07-12T22:00:04 103161 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368140 CHARLES DAVIS 157.33 2026-07-12T22:00:04 103162 APV6342118 2022-04-06T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000400343 PROJECT ME FW INC 9846.65 2026-07-12T22:00:04 103163 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348713 KRISTY RUSSELL 707.96 2026-07-12T22:00:04 103164 APV6352629 2022-04-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093172 NORTH CENTRAL INDIANA RURAL 1849.1 2026-07-12T22:00:04 103165 APV6371339 2022-05-27T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000107802 LIFETIME RESOURCESINC 532.3 2026-07-12T22:00:04 103166 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371927 JENNIFER PRAGER 202.28 2026-07-12T22:00:04 103167 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304991 AMBER GUILES 112.38 2026-07-12T22:00:04 103168 APV6390327 2022-06-16T00:00:00 2022 4 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000087019 JP MORGAN CHASE BANK 144.49 2026-07-12T22:00:04 103169 0006347778 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27224.51 2026-07-12T22:00:04 103170 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153195 VIVIAN R KNIGHTEN 709.76 2026-07-12T22:00:04 103171 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 11999.95 2026-07-12T22:00:04 103172 PAY6344569 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3293.32 2026-07-12T22:00:04 103173 APV6376291 2022-06-06T00:00:00 2022 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 1.25 2026-07-12T22:00:04 103174 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115703 FAMILY MEDICAL ASSOCIATES 14.0 2026-07-12T22:00:04 103175 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360048 KENNETH CAVINS 492.86 2026-07-12T22:00:04 103176 APV6400004 2022-06-20T00:00:00 2022 4 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 3452.3 2026-07-12T22:00:04 103177 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 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 20612.38 2026-07-12T22:00:04 103178 APV6340769 2022-04-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064715 SCOTT COUNTY 13104.0 2026-07-12T22:00:04 103179 0006339062 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1855.95 2026-07-12T22:00:04 103180 0006355613 2022-04-29T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 103181 HCM6376701 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.3 2026-07-12T22:00:04 103182 HCM6371789 2022-05-25T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 8715.33 2026-07-12T22:00:04 103183 0006366322 2022-05-01T00:00:00 2022 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.8 2026-07-12T22:00:04 103184 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238251 DONA LYNN HALL 409.17 2026-07-12T22:00:04 103185 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120923 LAWRENCEBURG COMM SCHL TREAS 100287.78 2026-07-12T22:00:04 103186 0006339059 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 14014.49 2026-07-12T22:00:04 103187 0006369397 2022-05-25T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 103188 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329523 JASON BRETTNACHER 435.0 2026-07-12T22:00:04 103189 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-07-12T22:00:04 103190 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 103191 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272873 TERRI BRISCOE 421.41 2026-07-12T22:00:04 103192 APV6373503 2022-06-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000063978 BOONE COUNTY 20420.0 2026-07-12T22:00:04 103193 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 103194 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317985 CELENA DESJARDIN 108.75 2026-07-12T22:00:04 103195 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376090 MORGAN TERRY 489.95 2026-07-12T22:00:04 103196 0006404767 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.5 2026-07-12T22:00:04 103197 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000075933 N ALBANY-FLOYD CO SCHL TREAS 1178.13 2026-07-12T22:00:04 103198 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343385 HARVEY WHITAKER 382.08 2026-07-12T22:00:04 103199 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341449 CHARLES STROZIER 449.5 2026-07-12T22:00:04 103200 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308235 LILIAN EVANS 224.75 2026-07-12T22:00:04 103201 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302627 WANDA BUGGS 337.13 2026-07-12T22:00:04 103202 0006358948 2022-05-06T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1020.0 2026-07-12T22:00:04 103203 0006409046 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 23119.35 2026-07-12T22:00:04 103204 0006349150 2022-04-19T00:00:00 2022 4 592034 AdmOp - Sales Taxes 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 103205 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000058535 GUNTER, JOHN P 545.56 2026-07-12T22:00:04 103206 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336716 KATRINIA TURPIN 404.55 2026-07-12T22:00:04 103207 0006405499 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 100 State Police Administrative and Operating Expenses Transfer Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 55893.55 2026-07-12T22:00:04 103208 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293353 BERNADETTE JONES 382.08 2026-07-12T22:00:04 103209 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 20612.84 2026-07-12T22:00:04 103210 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-07-12T22:00:04 103211 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335862 JACOB HODGE 1679.33 2026-07-12T22:00:04 103212 APV6354290 2022-04-19T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000119208 WEX BANK 1409.08 2026-07-12T22:00:04 103213 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325277 MARION THOMPSON 224.75 2026-07-12T22:00:04 103214 0006366322 2022-05-01T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1152.14 2026-07-12T22:00:04 103215 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064089 CRAWFORD COUNTY 11926.23 2026-07-12T22:00:04 103216 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406202 LORA CLARKE 937.43 2026-07-12T22:00:04 103217 0006374703 2022-06-08T00:00:00 2022 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3.65 2026-07-12T22:00:04 103218 APV6376235 2022-06-06T00:00:00 2022 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000329620 BARKERS LAWN CARE LLC 598.8 2026-07-12T22:00:04 103219 0006373019 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 678.15 2026-07-12T22:00:04 103220 0006366322 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.68 2026-07-12T22:00:04 103221 0006366322 2022-05-01T00:00:00 2022 4 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.11 2026-07-12T22:00:04 103222 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310908 LEAH PETERS 659.03 2026-07-12T22:00:04 103223 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076887 AMERICAN COMMUNITY BANK OF INDIANA 82.5 2026-07-12T22:00:04 103224 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356220 AARON PADGETT 913.5 2026-07-12T22:00:04 103225 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287747 DAWANDA LATOYA MANCE ABRON 304.5 2026-07-12T22:00:04 103226 0006354083 2022-04-27T00:00:00 2022 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 103227 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301720 LAURA THETFORD 494.45 2026-07-12T22:00:04 103228 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311183 SARAH MOORE 303.41 2026-07-12T22:00:04 103229 APV6353563 2022-04-26T00:00:00 2022 4 555511 Transportation equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000340340 SHARP TRAILERS 8430.43 2026-07-12T22:00:04 103230 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388258 BREANNA BANDY 937.43 2026-07-12T22:00:04 103231 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370398 AMANDA ROGGOW 494.45 2026-07-12T22:00:04 103232 APV6342114 2022-04-06T00:00:00 2022 4 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000012987 SHI INTERNATIONAL CORP 2143.2 2026-07-12T22:00:04 103233 HCM6400581 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 23.12 2026-07-12T22:00:04 103234 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376778 LAURA BOZEK 304.5 2026-07-12T22:00:04 103235 HCM6375788 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 128.41 2026-07-12T22:00:04 103236 APV6403157 2022-06-22T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000354085 TONYA LONG 107.52 2026-07-12T22:00:04 103237 HCM6375943 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 26.45 2026-07-12T22:00:04 103238 APV6375026 2022-06-03T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000052915 CITY OF HAMMOND, INDIANA 11461.74 2026-07-12T22:00:04 103239 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307047 KATHERINE SCHLUGE 269.7 2026-07-12T22:00:04 103240 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351938 MARIAH BRINKMAN 239.25 2026-07-12T22:00:04 103241 0006368042 2022-05-23T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2.73 2026-07-12T22:00:04 103242 APV6371353 2022-05-25T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000053958 NEW HOPE SERVICES INC 3383.92 2026-07-12T22:00:04 103243 APV6364558 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 6145.3 2026-07-12T22:00:04 103244 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353076 DAWN HEDRICK 217.5 2026-07-12T22:00:04 103245 0006340312 2022-04-08T00:00:00 2022 4 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.35 2026-07-12T22:00:04 103246 0006361989 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6788.0 2026-07-12T22:00:04 103247 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 694.0 2026-07-12T22:00:04 103248 0006355635 2022-04-29T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 103249 HCM6375744 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 29.95 2026-07-12T22:00:04 103250 APV6353605 2022-04-26T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289935 JODI STRAUS 79.71 2026-07-12T22:00:04 103251 0006339671 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1665.0 2026-07-12T22:00:04 103252 APV6349522 2022-04-19T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 82.99 2026-07-12T22:00:04 103253 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 103254 APV6346726 2022-04-14T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193775 AREA 30 CAREER CENTER 7074.09 2026-07-12T22:00:04 103255 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 103256 0006345538 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 21.63 2026-07-12T22:00:04 103257 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316949 JUDITH RUBADUE 1311.42 2026-07-12T22:00:04 103258 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37.0 2026-07-12T22:00:04 103259 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309708 SARAH ATCHISON 1345.58 2026-07-12T22:00:04 103260 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 59353.15 2026-07-12T22:00:04 103261 0006361339 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 36.76 2026-07-12T22:00:04 103262 0006354671 2022-04-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 8946.41 2026-07-12T22:00:04 103263 HCM6375744 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 20.14 2026-07-12T22:00:04 103264 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-07-12T22:00:04 103265 APV6403118 2022-06-22T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000348659 JUDITH GAINEY 617.12 2026-07-12T22:00:04 103266 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121965 M.S.D. WARREN TWP TREASURER 19607.13 2026-07-12T22:00:04 103267 HCM6400602 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.77 2026-07-12T22:00:04 103268 HCM6400581 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 501.3 2026-07-12T22:00:04 103269 APV6359208 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000004796 INDIANA UNIV 34773.48 2026-07-12T22:00:04 103270 0006367258 2022-05-01T00:00:00 2022 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6837.85 2026-07-12T22:00:04 103271 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309753 NANCY KUYORO 359.6 2026-07-12T22:00:04 103272 0006373977 2022-06-08T00:00:00 2022 4 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 108.64 2026-07-12T22:00:04 103273 APV6364545 2022-05-17T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 88.83 2026-07-12T22:00:04 103274 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391907 KI-ESHA RONYELL TURNER 449.5 2026-07-12T22:00:04 103275 0006377648 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 15.0 2026-07-12T22:00:04 103276 0006357645 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 188.9 2026-07-12T22:00:04 103277 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 103278 HCM6376701 2022-06-08T00:00:00 2022 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.76 2026-07-12T22:00:04 103279 HCM6400608 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4547.52 2026-07-12T22:00:04 103280 APV6377976 2022-06-08T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000391332 ANITA THOMPSON 186.08 2026-07-12T22:00:04 103281 0006388578 2022-06-16T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.05 2026-07-12T22:00:04 103282 HCM6375898 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 15.0 2026-07-12T22:00:04 103283 0006350082 2022-04-20T00:00:00 2022 4 659345 Labor Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 20.8 2026-07-12T22:00:04 103284 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356812 JESSICA SZYMKOW 904.96 2026-07-12T22:00:04 103285 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252723 JOSEPH PRITCHETT 247.22 2026-07-12T22:00:04 103286 APV6343319 2022-04-08T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 35 Gov Cncl for Ppl w/Disab Grants Miscellaneous Grants Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000004796 INDIANA UNIV 13253.95 2026-07-12T22:00:04 103287 PAY6344496 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 30.0 2026-07-12T22:00:04 103288 APV6353553 2022-04-26T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000328502 T-N-T TREE SERVICE LLC 1425.0 2026-07-12T22:00:04 103289 APV6390542 2022-06-13T00:00:00 2022 4 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000052158 C and D WILLIAMS COMPANY, INC 14316.05 2026-07-12T22:00:04 103290 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257589 CONNIE EILEEN SENSMEIER 391.5 2026-07-12T22:00:04 103291 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 157.0 2026-07-12T22:00:04 103292 0006404766 2022-06-24T00:00:00 2022 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 619.62 2026-07-12T22:00:04 103293 0006344813 2022-04-13T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 834.76 2026-07-12T22:00:04 103294 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293397 JESSICA DUNCAN 494.45 2026-07-12T22:00:04 103295 APV6357829 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000384575 KAITLYN BEST 105.84 2026-07-12T22:00:04 103296 0006367286 2022-05-01T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.1 2026-07-12T22:00:04 103297 APV6355262 2022-04-28T00:00:00 2022 4 571200 Grants - Local School Systems 730 Library Grants Education The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000055140 INDIANA HISTORICAL SOCIETY 15305.2 2026-07-12T22:00:04 103298 0006382422 2022-06-13T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -565.35 2026-07-12T22:00:04 103299 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-12T22:00:04 103300 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246057 KERRY L HUGHES 1842.95 2026-07-12T22:00:04 103301 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385651 YARILYN RENSCHLER 652.5 2026-07-12T22:00:04 103302 0006356640 2022-05-08T00:00:00 2022 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 727.84 2026-07-12T22:00:04 103303 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323631 CHARLES ASHTON 112.37 2026-07-12T22:00:04 103304 APV6345093 2022-04-12T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC -807.3 2026-07-12T22:00:04 103305 0006372969 2022-05-31T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 193.82 2026-07-12T22:00:04 103306 0006353852 2022-04-27T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2167.67 2026-07-12T22:00:04 103307 0006366322 2022-05-01T00:00:00 2022 4 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.1 2026-07-12T22:00:04 103308 0006367286 2022-05-01T00:00:00 2022 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.26 2026-07-12T22:00:04 103309 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336584 ALAN BOWMAN 224.75 2026-07-12T22:00:04 103310 0006387972 2022-06-15T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8233.19 2026-07-12T22:00:04 103311 APV6377209 2022-06-07T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 17553.49 2026-07-12T22:00:04 103312 APV6364465 2022-05-17T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 16.33 2026-07-12T22:00:04 103313 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241158 KIMBERLY ANN INGRAM 421.4 2026-07-12T22:00:04 103314 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273295 OLUSEGUN APATA M.D. 14.0 2026-07-12T22:00:04 103315 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289847 TAMMY BREEDEN 519.18 2026-07-12T22:00:04 103316 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327974 JAMES BURRIS 326.25 2026-07-12T22:00:04 103317 APV6354301 2022-04-27T00:00:00 2022 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096015 COMMUNITY ACTION OF NORTHEAST 0.0 2026-07-12T22:00:04 103318 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 103319 APV6341550 2022-04-05T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 269995.68 2026-07-12T22:00:04 103320 APV6362275 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059200 CITY OF BATESVILLE 21896.0 2026-07-12T22:00:04 103321 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments 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Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384857 SPINE HYDER PC 14.0 2026-07-12T22:00:04 103325 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304219 JOHN D KELLY JR 786.62 2026-07-12T22:00:04 103326 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-07-12T22:00:04 103327 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security 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Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 103332 0006342556 2022-04-08T00:00:00 2022 4 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1117.35 2026-07-12T22:00:04 103333 APV6355152 2022-04-28T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000378508 SHINE EARLY LEARNING INC 571483.33 2026-07-12T22:00:04 103334 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156597 CRYSTAL PURSER 407.81 2026-07-12T22:00:04 103335 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318837 SHANERA HENTON 870.0 2026-07-12T22:00:04 103336 0006345538 2022-04-13T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 690.18 2026-07-12T22:00:04 103337 0006344856 2022-04-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of 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APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360464 EMILY BROWN 1348.5 2026-07-12T22:00:04 103355 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 103356 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 517.66 2026-07-12T22:00:04 103357 HCM6400581 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) 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538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 374297.7 2026-07-12T22:00:04 103365 PAY6359476 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 15.0 2026-07-12T22:00:04 103366 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070079 TERRI YVONNE GAINES 421.41 2026-07-12T22:00:04 103367 0006369369 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) 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571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000002787 PALADIN INC 318.24 2026-07-12T22:00:04 103381 APV6352812 2022-04-25T00:00:00 2022 4 533019 Main - Motor Vehicles 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000015156 W W GRAINGER, INC 26.43 2026-07-12T22:00:04 103382 ACC00J0002 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 162.38 2026-07-12T22:00:04 103383 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108574 ALLERGY ASTHMA CARE PC 14.0 2026-07-12T22:00:04 103384 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-07-12T22:00:04 103385 APV6357830 2022-05-04T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064288 JACKSON COUNTY 2495.0 2026-07-12T22:00:04 103386 0006357644 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance 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(Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 17.37 2026-07-12T22:00:04 103390 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 103391 0006361215 2022-05-11T00:00:00 2022 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 7.28 2026-07-12T22:00:04 103392 ARD6356240 2022-04-29T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept 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SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-12T22:00:04 103400 0006356693 2022-05-08T00:00:00 2022 4 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3.96 2026-07-12T22:00:04 103401 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 103402 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301546 MAKEDA EDMONDSON 1348.59 2026-07-12T22:00:04 103403 0006368042 2022-05-23T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1890.48 2026-07-12T22:00:04 103404 HCM6371802 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 471.77 2026-07-12T22:00:04 103405 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 103406 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381041 KENSEY KUNKEL 539.4 2026-07-12T22:00:04 103407 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261133 JACQUELINE MURRAY 449.5 2026-07-12T22:00:04 103408 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305845 LORRANIE BROWNING 382.07 2026-07-12T22:00:04 103409 0006347181 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 470.04 2026-07-12T22:00:04 103410 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378938 MARY ELIZABETH HICKMAN 1131.0 2026-07-12T22:00:04 103411 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107362 COLUMBUS FOOT AND ANKLE CLINIC PC 14.0 2026-07-12T22:00:04 103412 APV6357864 2022-05-04T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198114 LAW OFFICE OF TAMMY MINGER PC 750.0 2026-07-12T22:00:04 103413 0006339059 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 33.09 2026-07-12T22:00:04 103414 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 103415 APV6364552 2022-05-13T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 52483.46 2026-07-12T22:00:04 103416 0006352612 2022-04-25T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -11659.02 2026-07-12T22:00:04 103417 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283781 JOSHUA WOLD 22.48 2026-07-12T22:00:04 103418 0006364285 2022-05-17T00:00:00 2022 4 535017 Com & Train - Voc Ed 110 Adjutant General Contractual Services Communication & Training Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 103419 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 9174.19 2026-07-12T22:00:04 103420 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362036 BRANDI ALFORD 152.25 2026-07-12T22:00:04 103421 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299877 BRIAN CLARK 292.17 2026-07-12T22:00:04 103422 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338401 TERRI BEST 652.5 2026-07-12T22:00:04 103423 HCM6371808 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.73 2026-07-12T22:00:04 103424 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330081 JULIO TREJO 224.75 2026-07-12T22:00:04 103425 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-07-12T22:00:04 103426 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120787 BROWN CTY SCHL CORP TREASURER 136329.69 2026-07-12T22:00:04 103427 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387753 ALYSSA LYNN BELL 1024.98 2026-07-12T22:00:04 103428 APV6377692 2022-06-08T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064724 SHELBY COUNTY 19271.38 2026-07-12T22:00:04 103429 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286067 BRANDI SHEWMAKER 726.62 2026-07-12T22:00:04 103430 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107941 INTEGRATED THERAPY PRACTICE PC 14.0 2026-07-12T22:00:04 103431 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369687 CRYSTAL TODD 326.25 2026-07-12T22:00:04 103432 0006356547 2022-05-04T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44450384.57 2026-07-12T22:00:04 103433 HCM6376701 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.96 2026-07-12T22:00:04 103434 0006367289 2022-05-20T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 2371.46 2026-07-12T22:00:04 103435 0006372099 2022-05-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -2423.08 2026-07-12T22:00:04 103436 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238883 DAVID KEB 741.97 2026-07-12T22:00:04 103437 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379373 EVERETT SADLER 391.5 2026-07-12T22:00:04 103438 APV6370389 2022-05-26T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053751 CITY OF MUNCIE 4937.56 2026-07-12T22:00:04 103439 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093135 JUST FRIENDS INC 996.92 2026-07-12T22:00:04 103440 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121142 FRANKLIN CTY COMM SCHL TREAS 11551.0 2026-07-12T22:00:04 103441 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 265.0 2026-07-12T22:00:04 103442 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 103443 0006356555 2022-04-30T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4.55 2026-07-12T22:00:04 103444 EXV6366147 2022-05-12T00:00:00 2022 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 11.47 2026-07-12T22:00:04 103445 0006363532 2022-05-16T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 90.95 2026-07-12T22:00:04 103446 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232937 JUDITH HOOD 899.0 2026-07-12T22:00:04 103447 0006361339 2022-05-11T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.99 2026-07-12T22:00:04 103448 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332632 ELIZABETH HIGHLAND 449.5 2026-07-12T22:00:04 103449 APV6351166 2022-04-21T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000293353 BERNADETTE JONES 1469.19 2026-07-12T22:00:04 103450 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 103451 0006346448 2022-04-01T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 51792.95 2026-07-12T22:00:04 103452 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 103453 0006366322 2022-05-01T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 151.12 2026-07-12T22:00:04 103454 APV6404110 2022-06-23T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 20.26 2026-07-12T22:00:04 103455 0006357473 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 40.59 2026-07-12T22:00:04 103456 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285579 BRIAN GOLLIHER 966.42 2026-07-12T22:00:04 103457 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241717 LINDA G HYNES 478.5 2026-07-12T22:00:04 103458 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118707 HEALTH DEVELOPMENT CORP 14.0 2026-07-12T22:00:04 103459 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000329056 GLOBAL PREPARATORY ACADEMY 19637.68 2026-07-12T22:00:04 103460 HCM6375788 2022-06-08T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 17.24 2026-07-12T22:00:04 103461 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243364 MARQUES A DEMPS 683.92 2026-07-12T22:00:04 103462 0006344820 2022-04-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 140.7 2026-07-12T22:00:04 103463 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000288817 MARY WEICHOLD 514.6 2026-07-12T22:00:04 103464 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304616 LINDA DAVIS 916.53 2026-07-12T22:00:04 103465 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151883 LYNNETTE RENAE POLEN 413.25 2026-07-12T22:00:04 103466 0006366322 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 592.35 2026-07-12T22:00:04 103467 0006366322 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 77.9 2026-07-12T22:00:04 103468 0006345538 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 156.59 2026-07-12T22:00:04 103469 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131918 ANDREA DEANNE GERE 478.5 2026-07-12T22:00:04 103470 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 137942.52 2026-07-12T22:00:04 103471 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339519 BRANDY WHITEHEAD 1509.87 2026-07-12T22:00:04 103472 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274045 WAYNE FIELDS 1073.19 2026-07-12T22:00:04 103473 HCM6400600 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 136.02 2026-07-12T22:00:04 103474 0006364285 2022-05-17T00:00:00 2022 4 545047 Main - RepairPart-ITAccess 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 103475 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 407242.63 2026-07-12T22:00:04 103476 0006355651 2022-04-29T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.04 2026-07-12T22:00:04 103477 HCM6371839 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.46 2026-07-12T22:00:04 103478 APV6345018 2022-04-06T00:00:00 2022 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 12500.0 2026-07-12T22:00:04 103479 APV6375207 2022-06-03T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 3249.0 2026-07-12T22:00:04 103480 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-07-12T22:00:04 103481 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000238771 ST MARYS MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 103482 PAY6359521 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 948.54 2026-07-12T22:00:04 103483 0006367286 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.03 2026-07-12T22:00:04 103484 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269213 REX SUDDETH 783.0 2026-07-12T22:00:04 103485 0006415898 2022-06-30T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 8.46 2026-07-12T22:00:04 103486 APV6403157 2022-06-22T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000080009 KAREN S GORDON 52.0 2026-07-12T22:00:04 103487 0006346448 2022-04-01T00:00:00 2022 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.58 2026-07-12T22:00:04 103488 0006373979 2022-06-08T00:00:00 2022 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 4.0 2026-07-12T22:00:04 103489 APV6374210 2022-06-02T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000331297 KELLY TOWNSEND 277.95 2026-07-12T22:00:04 103490 APV6375258 2022-06-03T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000147415 JERRY W JR MD SMARTT 60.0 2026-07-12T22:00:04 103491 0006366322 2022-05-01T00:00:00 2022 4 547128 SpOp - Household WallCvr 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6.63 2026-07-12T22:00:04 103492 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234520 C. MICHAEL WOOD OPTOMETRIST 14.0 2026-07-12T22:00:04 103493 0006373156 2022-06-01T00:00:00 2022 4 531011 Prof Serv - SBOA Audit Costs 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 158770.88 2026-07-12T22:00:04 103494 HCM6375745 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 31.32 2026-07-12T22:00:04 103495 APV6373491 2022-06-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 500.0 2026-07-12T22:00:04 103496 APV6360067 2022-05-09T00:00:00 2022 4 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 3125.0 2026-07-12T22:00:04 103497 HCM6375788 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 44.97 2026-07-12T22:00:04 103498 0006356555 2022-04-30T00:00:00 2022 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3.84 2026-07-12T22:00:04 103499 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302124 DANNY WISE 471.97 2026-07-12T22:00:04 103500 0006356685 2022-05-08T00:00:00 2022 4 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 540.43 2026-07-12T22:00:04 103501 HCM6375744 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 120.13 2026-07-12T22:00:04 103502 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378736 BRENTON MILLER 157.32 2026-07-12T22:00:04 103503 HCM6400597 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 691.63 2026-07-12T22:00:04 103504 APV6339769 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance 0000382299 HJH AVON 1, LLC 4388.66 2026-07-12T22:00:04 103505 0006405466 2022-06-30T00:00:00 2022 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 46.17 2026-07-12T22:00:04 103506 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352769 MICHAEL ALDRIDGE 134.85 2026-07-12T22:00:04 103507 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294257 MELISSA BOWLIN 870.0 2026-07-12T22:00:04 103508 ACC00L0002 2022-06-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 843.44 2026-07-12T22:00:04 103509 0006375873 2022-06-06T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 36.24 2026-07-12T22:00:04 103510 APV6360067 2022-05-09T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 9017.14 2026-07-12T22:00:04 103511 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242001 CLAUDIA JEAN LIGHTFOOT 870.0 2026-07-12T22:00:04 103512 0006350134 2022-04-20T00:00:00 2022 4 599020 AdmOp-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 103513 APV6397195 2022-06-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 63492.0 2026-07-12T22:00:04 103514 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320348 SHARON PING 921.47 2026-07-12T22:00:04 103515 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288803 BLANCHE JONES 404.55 2026-07-12T22:00:04 103516 APV6361585 2022-05-11T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064715 SCOTT COUNTY 3.0 2026-07-12T22:00:04 103517 0006340312 2022-04-08T00:00:00 2022 4 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 48.88 2026-07-12T22:00:04 103518 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101978 SHEPHERD COMMUNITY INC 10275.8 2026-07-12T22:00:04 103519 APV6361585 2022-05-11T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000059635 WARRICK COUNTY 3.0 2026-07-12T22:00:04 103520 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121765 ST THOMAS MORE CHURCH 25121.13 2026-07-12T22:00:04 103521 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322629 HEATHER EMBREY 404.55 2026-07-12T22:00:04 103522 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 1425.0 2026-07-12T22:00:04 103523 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 9215.51 2026-07-12T22:00:04 103524 0006373977 2022-06-08T00:00:00 2022 4 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 433.87 2026-07-12T22:00:04 103525 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274818 RUDI HANNA 561.87 2026-07-12T22:00:04 103526 0006349143 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9529.81 2026-07-12T22:00:04 103527 APV6356928 2022-05-02T00:00:00 2022 4 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 12.99 2026-07-12T22:00:04 103528 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383047 REBECCA LATOZA 261.0 2026-07-12T22:00:04 103529 APV6373383 2022-06-01T00:00:00 2022 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000087019 JP MORGAN CHASE BANK 109.0 2026-07-12T22:00:04 103530 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277752 STEVEN POLLARD 224.75 2026-07-12T22:00:04 103531 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256770 GERTHA JOHNSON 1540.33 2026-07-12T22:00:04 103532 0006354676 2022-04-28T00:00:00 2022 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 103533 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244980 LISA COVEY 686.1 2026-07-12T22:00:04 103534 APV6356947 2022-05-02T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 37500.0 2026-07-12T22:00:04 103535 0006354089 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 6.36 2026-07-12T22:00:04 103536 APV6343588 2022-04-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057288 CITY OF COLUMBUS 17601.54 2026-07-12T22:00:04 103537 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380557 GEORGETTA RASDALL 438.27 2026-07-12T22:00:04 103538 PAY6359551 2022-05-11T00:00:00 2022 4 518800 Vision Care 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.74 2026-07-12T22:00:04 103539 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098814 NOWZARADAN, PHILIP MD 14.0 2026-07-12T22:00:04 103540 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331131 FLETA KNOX 344.74 2026-07-12T22:00:04 103541 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 300.0 2026-07-12T22:00:04 103542 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348821 DEARA THOMAS 261.0 2026-07-12T22:00:04 103543 0006373031 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 5942.72 2026-07-12T22:00:04 103544 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330879 ISAAC HOOT 1087.5 2026-07-12T22:00:04 103545 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 76104.68 2026-07-12T22:00:04 103546 APV6361582 2022-05-10T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000382762 SOFTHEON INC 8266.0 2026-07-12T22:00:04 103547 0006410908 2022-06-28T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 103548 APV6403192 2022-06-22T00:00:00 2022 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000050026 FEDERAL EXPRESS CORPORATION 94.23 2026-07-12T22:00:04 103549 APV6342817 2022-04-07T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology 0000004623 CROSSROADS REHABILITATION CENTER 34185.66 2026-07-12T22:00:04 103550 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393065 YASSER ARANDA GARCIA 486.58 2026-07-12T22:00:04 103551 0006365643 2022-05-18T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 7.22 2026-07-12T22:00:04 103552 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243700 PERNELL AND PATRICIA JONES 491.0 2026-07-12T22:00:04 103553 0006365676 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.17 2026-07-12T22:00:04 103554 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000326244 MICHELLE COPELAND 2081.63 2026-07-12T22:00:04 103555 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401087 KYLEE URQUIDI 1065.75 2026-07-12T22:00:04 103556 0006366322 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 13.79 2026-07-12T22:00:04 103557 0006395229 2022-06-17T00:00:00 2022 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4639.49 2026-07-12T22:00:04 103558 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367499 AMANDA BAYS 935.25 2026-07-12T22:00:04 103559 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276841 JILL MARTISAUSKAS 988.9 2026-07-12T22:00:04 103560 0006354099 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-07-12T22:00:04 103561 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 166333.83 2026-07-12T22:00:04 103562 0006403802 2022-06-22T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -360.0 2026-07-12T22:00:04 103563 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398083 JULIANA LEHMKUHL 485.23 2026-07-12T22:00:04 103564 APV6397199 2022-06-17T00:00:00 2022 4 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008745 EAST SIDE JERSEY DAIRY 193.66 2026-07-12T22:00:04 103565 APV6370592 2022-05-26T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC -4949.1 2026-07-12T22:00:04 103566 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089970 ANDREWS CHIROPRACTIC 14.0 2026-07-12T22:00:04 103567 0006363532 2022-05-16T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.18 2026-07-12T22:00:04 103568 APV6344874 2022-04-12T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000052915 CITY OF HAMMOND, INDIANA 3679.96 2026-07-12T22:00:04 103569 HCM6400641 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1449.54 2026-07-12T22:00:04 103570 HCM6400604 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 155696.81 2026-07-12T22:00:04 103571 HCM6376662 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 14.51 2026-07-12T22:00:04 103572 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381683 ROBETHEL BALSAMO 643.69 2026-07-12T22:00:04 103573 0006354089 2022-04-27T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 10.08 2026-07-12T22:00:04 103574 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 28575.44 2026-07-12T22:00:04 103575 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291462 JERNANNA GARDNER 217.5 2026-07-12T22:00:04 103576 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250403 BETH E POPE 449.5 2026-07-12T22:00:04 103577 0006368042 2022-05-23T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.12 2026-07-12T22:00:04 103578 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159124 BARBARA GARLAND 224.75 2026-07-12T22:00:04 103579 APV6368194 2022-05-23T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 2996.4 2026-07-12T22:00:04 103580 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239466 KEMPER PHILLIP SMITH 965.65 2026-07-12T22:00:04 103581 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399501 JAY BRADLEY LANKFORD 522.0 2026-07-12T22:00:04 103582 0006372052 2022-05-29T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.92 2026-07-12T22:00:04 103583 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075933 N ALBANY-FLOYD CO SCHL TREAS 20925.54 2026-07-12T22:00:04 103584 APV6350339 2022-04-20T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 24913.02 2026-07-12T22:00:04 103585 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002491 LAFAYETTE SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 103586 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384857 SPINE HYDER PC 14.0 2026-07-12T22:00:04 103587 APV6357821 2022-05-02T00:00:00 2022 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 103588 0006356592 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 93.54 2026-07-12T22:00:04 103589 APV6365696 2022-05-18T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000340931 LEWIS CLIBORNE 56.25 2026-07-12T22:00:04 103590 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329534 LEE REYNOLDS 854.05 2026-07-12T22:00:04 103591 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104824 NORMAN EYECARE LTD 14.0 2026-07-12T22:00:04 103592 0006356654 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 782.85 2026-07-12T22:00:04 103593 APV6352034 2022-04-22T00:00:00 2022 4 571209 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 28421.91 2026-07-12T22:00:04 103594 APV6368123 2022-05-23T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000077849 FAMILY SERVICE SOCIETY INC 5187.4 2026-07-12T22:00:04 103595 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354632 DAWN WALLACE 1019.64 2026-07-12T22:00:04 103596 APV6364556 2022-05-17T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000073652 JAY COUNTY SCHOOL CORPORATION 1133.67 2026-07-12T22:00:04 103597 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358637 TERI WEAVER 359.6 2026-07-12T22:00:04 103598 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 103599 ACC00K0002 2022-05-31T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1414.3 2026-07-12T22:00:04 103600 0006339062 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 15.0 2026-07-12T22:00:04 103601 APV6357864 2022-05-04T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 13744.15 2026-07-12T22:00:04 103602 EXV6377467 2022-06-04T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 45.5 2026-07-12T22:00:04 103603 APV6369467 2022-05-25T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000000293 MADISON COUNTY AUDITOR 18059.49 2026-07-12T22:00:04 103604 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 103605 0006367258 2022-05-01T00:00:00 2022 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 103606 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349928 CYNTHIA REESE 391.5 2026-07-12T22:00:04 103607 0006344856 2022-04-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 10.11 2026-07-12T22:00:04 103608 0006386203 2022-06-15T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4639.31 2026-07-12T22:00:04 103609 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350620 BARBARA LILLARD 217.5 2026-07-12T22:00:04 103610 0006353852 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 56.03 2026-07-12T22:00:04 103611 0006340322 2022-04-08T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 15.52 2026-07-12T22:00:04 103612 HCM6376662 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 606.39 2026-07-12T22:00:04 103613 0006357644 2022-05-04T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.73 2026-07-12T22:00:04 103614 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319191 REBECCA THARP 108.75 2026-07-12T22:00:04 103615 APV6362191 2022-05-12T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000197145 D.A. DODD INC 4350.0 2026-07-12T22:00:04 103616 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242588 MATTHEW T MILLINGTON 407.81 2026-07-12T22:00:04 103617 0006346470 2022-04-14T00:00:00 2022 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 155.36 2026-07-12T22:00:04 103618 PAY6359476 2022-05-11T00:00:00 2022 4 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.44 2026-07-12T22:00:04 103619 PAY6359547 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 23544.53 2026-07-12T22:00:04 103620 0006366322 2022-05-01T00:00:00 2022 4 659220 Disk Megabytes Allocated 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 540.19 2026-07-12T22:00:04 103621 APV6369689 2022-05-25T00:00:00 2022 4 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000227383 NATIONAL COUNCIL ON AGING 250.0 2026-07-12T22:00:04 103622 APV6344200 2022-04-11T00:00:00 2022 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 29.32 2026-07-12T22:00:04 103623 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 11984.49 2026-07-12T22:00:04 103624 APV6340705 2022-04-04T00:00:00 2022 4 571100 Grants - Counties 495 Environmental Management Grants Local Government Grants Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000083302 WASHINGTON COUNTY SWCD 3720.64 2026-07-12T22:00:04 103625 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298220 DUSTIN SMITH 146.09 2026-07-12T22:00:04 103626 0006378477 2022-06-09T00:00:00 2022 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 55.31 2026-07-12T22:00:04 103627 HCM6375786 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 53.93 2026-07-12T22:00:04 103628 APV6342149 2022-04-06T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 16187.77 2026-07-12T22:00:04 103629 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333763 LAFAYETTE REGIONAL REHABILITATION HOSPIT 14.0 2026-07-12T22:00:04 103630 APV6367541 2022-05-20T00:00:00 2022 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000068667 INDIANA GEOGRAPHIC INFORMATION COUNCIL 205.82 2026-07-12T22:00:04 103631 0006339643 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 230.58 2026-07-12T22:00:04 103632 HCM6371804 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 241.77 2026-07-12T22:00:04 103633 APV6378911 2022-06-09T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000225639 BLA INC 6891.73 2026-07-12T22:00:04 103634 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 43.0 2026-07-12T22:00:04 103635 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374368 ONEMD ST MATTHEWS PLLC 14.0 2026-07-12T22:00:04 103636 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 103637 0006345538 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 303.35 2026-07-12T22:00:04 103638 HCM6400529 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 116.06 2026-07-12T22:00:04 103639 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341211 TANYA SCOTT 112.38 2026-07-12T22:00:04 103640 APV6353525 2022-04-26T00:00:00 2022 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 346.5 2026-07-12T22:00:04 103641 0006344856 2022-04-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 493.0 2026-07-12T22:00:04 103642 APV6357862 2022-05-04T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 105.83 2026-07-12T22:00:04 103643 APV6372400 2022-05-31T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000404820 TYLER ROSS 78.96 2026-07-12T22:00:04 103644 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-12T22:00:04 103645 0006341817 2022-04-06T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 4.62 2026-07-12T22:00:04 103646 APV6358461 2022-05-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 250.41 2026-07-12T22:00:04 103647 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193428 ST ROCH CATHOLIC SCHOOL 17433.31 2026-07-12T22:00:04 103648 APV6371359 2022-05-26T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 4887.54 2026-07-12T22:00:04 103649 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 30831.83 2026-07-12T22:00:04 103650 0006385682 2022-06-14T00:00:00 2022 4 516003 Payroll Social Security 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 92.18 2026-07-12T22:00:04 103651 0006366322 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 2.12 2026-07-12T22:00:04 103652 0006339062 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.84 2026-07-12T22:00:04 103653 0006407910 2022-06-27T00:00:00 2022 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 25.72 2026-07-12T22:00:04 103654 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286427 DENISE WILLIAMS 504.99 2026-07-12T22:00:04 103655 0006364890 2022-05-18T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1190.12 2026-07-12T22:00:04 103656 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 103657 0006379305 2022-06-10T00:00:00 2022 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 34.34 2026-07-12T22:00:04 103658 APV6370598 2022-05-26T00:00:00 2022 4 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-07-12T22:00:04 103659 APV6368174 2022-05-23T00:00:00 2022 4 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 7986.99 2026-07-12T22:00:04 103660 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 34.0 2026-07-12T22:00:04 103661 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339671 JONNA CURREY 1326.75 2026-07-12T22:00:04 103662 HCM6376701 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 69.34 2026-07-12T22:00:04 103663 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 103664 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-07-12T22:00:04 103665 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 88335.11 2026-07-12T22:00:04 103666 APV6362986 2022-05-13T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 1040.0 2026-07-12T22:00:04 103667 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383178 SHIRLEY FLUKER 449.5 2026-07-12T22:00:04 103668 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 71.0 2026-07-12T22:00:04 103669 HCM6400608 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 933.88 2026-07-12T22:00:04 103670 0006367286 2022-05-01T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.02 2026-07-12T22:00:04 103671 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277094 DARREN ZINK 557.61 2026-07-12T22:00:04 103672 APV6373394 2022-06-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 22004.99 2026-07-12T22:00:04 103673 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383207 STACY BOEHM 1427.39 2026-07-12T22:00:04 103674 ARD6366913 2022-05-19T00:00:00 2022 4 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -550.34 2026-07-12T22:00:04 103675 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375116 AMBER MORGAN 478.5 2026-07-12T22:00:04 103676 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-07-12T22:00:04 103677 0006366322 2022-05-01T00:00:00 2022 4 547020 SpOp-Housekeeping 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.08 2026-07-12T22:00:04 103678 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333698 ASHLEY CUMMINGS 651.78 2026-07-12T22:00:04 103679 APV6353569 2022-04-26T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 31071.9 2026-07-12T22:00:04 103680 0006354678 2022-04-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 91.55 2026-07-12T22:00:04 103681 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393014 HEATHER HAILEY 391.5 2026-07-12T22:00:04 103682 0006402920 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 16.86 2026-07-12T22:00:04 103683 APV6361570 2022-05-11T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 7856.55 2026-07-12T22:00:04 103684 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250372 SHANNON ALVAREZ 421.41 2026-07-12T22:00:04 103685 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330081 JULIO TREJO 217.5 2026-07-12T22:00:04 103686 0006375006 2022-06-03T00:00:00 2022 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 103687 APV6402946 2022-06-22T00:00:00 2022 4 573100 Grants - 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Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 10191.94 2026-07-12T22:00:04 103723 APV6343535 2022-04-08T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 18763.93 2026-07-12T22:00:04 103724 0006355648 2022-04-29T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.03 2026-07-12T22:00:04 103725 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 1242.0 2026-07-12T22:00:04 103726 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 534.0 2026-07-12T22:00:04 103727 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 882.0 2026-07-12T22:00:04 103728 0006354768 2022-04-28T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -129.39 2026-07-12T22:00:04 103729 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328449 AUTUMN GILLILAND 269.7 2026-07-12T22:00:04 103730 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301840 MARTA HARTLEY 65.25 2026-07-12T22:00:04 103731 APV6365688 2022-05-18T00:00:00 2022 4 571100 Grants - 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 6918.28 2026-07-12T22:00:04 103748 0006375805 2022-06-06T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2543.97 2026-07-12T22:00:04 103749 ACC00I0002 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -46.49 2026-07-12T22:00:04 103750 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371820 KIMBERLY BARKMAN 489.95 2026-07-12T22:00:04 103751 APV6402946 2022-06-22T00:00:00 2022 4 571900 Pass Through to ExternalEntity 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 1022.04 2026-07-12T22:00:04 103752 0006356675 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1260.42 2026-07-12T22:00:04 103753 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077798 FRANKLIN TWP COMM SCHL TREAS 14.0 2026-07-12T22:00:04 103754 0006366322 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.09 2026-07-12T22:00:04 103755 APV6345939 2022-04-13T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 22.0 2026-07-12T22:00:04 103756 0006341213 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.24 2026-07-12T22:00:04 103757 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340138 CHRISTOPHER CROOK 978.75 2026-07-12T22:00:04 103758 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 12621.89 2026-07-12T22:00:04 103759 APV6377219 2022-06-07T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064556 MONROE COUNTY 3.0 2026-07-12T22:00:04 103760 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241808 CARRIE M. ZENGLER 681.5 2026-07-12T22:00:04 103761 0006377648 2022-06-08T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 158.34 2026-07-12T22:00:04 103762 HCM6376662 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 65.46 2026-07-12T22:00:04 103763 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 30576.63 2026-07-12T22:00:04 103764 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401443 KAREN NICOLE SHIELDS 455.12 2026-07-12T22:00:04 103765 PAY6359478 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 107.95 2026-07-12T22:00:04 103766 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399501 JAY BRADLEY LANKFORD 269.7 2026-07-12T22:00:04 103767 0006345538 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 301.57 2026-07-12T22:00:04 103768 0006350902 2022-04-21T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 113.75 2026-07-12T22:00:04 103769 HCM6375744 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 8.25 2026-07-12T22:00:04 103770 0006354143 2022-04-27T00:00:00 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2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 12952.34 2026-07-12T22:00:04 103777 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 305.0 2026-07-12T22:00:04 103778 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000125356 WILLIAM A MD BLUME 14.0 2026-07-12T22:00:04 103779 0006362089 2022-05-12T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.35 2026-07-12T22:00:04 103780 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256453 DARLA MAE NICHOLSON 407.81 2026-07-12T22:00:04 103781 0006402924 2022-06-22T00:00:00 2022 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.2 2026-07-12T22:00:04 103782 APV6368170 2022-05-23T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000277350 MAJJIK VISION LLC 4.56 2026-07-12T22:00:04 103783 APV6360895 2022-05-10T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000013851 OFFICE DEPOT INC 86.97 2026-07-12T22:00:04 103784 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398289 MADISON HEARING HEALTH LLC 37.0 2026-07-12T22:00:04 103785 0006356688 2022-05-08T00:00:00 2022 4 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 271.64 2026-07-12T22:00:04 103786 0006347136 2022-04-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-07-12T22:00:04 103787 0006347780 2022-04-19T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 23.04 2026-07-12T22:00:04 103788 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303852 SALLY GIBSON 561.88 2026-07-12T22:00:04 103789 APV6357855 2022-05-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000377971 O'HANA HERITAGE FOUNDATION, INC 51446.06 2026-07-12T22:00:04 103790 0006405563 2022-06-27T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry -125.19 2026-07-12T22:00:04 103791 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 103792 0006367286 2022-05-01T00:00:00 2022 4 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.04 2026-07-12T22:00:04 103793 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316241 STEPHANIE STEVENS 386.61 2026-07-12T22:00:04 103794 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393030 JANET L DECKER 427.02 2026-07-12T22:00:04 103795 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258503 DEBRA HOUSAND 1522.5 2026-07-12T22:00:04 103796 ARD6347623 2022-04-18T00:00:00 2022 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -19414.12 2026-07-12T22:00:04 103797 APV6345102 2022-04-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000145659 CHRISTINA ELLIOTT 257.39 2026-07-12T22:00:04 103798 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310458 LORA GARMAN 316.0 2026-07-12T22:00:04 103799 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249383 RANDY LEE BEAR 409.18 2026-07-12T22:00:04 103800 0006356544 2022-05-08T00:00:00 2022 4 659260 Physical Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 113.39 2026-07-12T22:00:04 103801 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353115 TRACI ZIMMERMAN 179.8 2026-07-12T22:00:04 103802 0006356693 2022-05-08T00:00:00 2022 4 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 70.45 2026-07-12T22:00:04 103803 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 103804 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375973 COLLEEN GEURINK 337.13 2026-07-12T22:00:04 103805 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321322 GARY BREWER 565.29 2026-07-12T22:00:04 103806 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367025 BRITTNEY FILLEY 108.75 2026-07-12T22:00:04 103807 0006366322 2022-05-01T00:00:00 2022 4 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 24.08 2026-07-12T22:00:04 103808 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168690 REMONA HASKINS 224.75 2026-07-12T22:00:04 103809 0006356608 2022-05-01T00:00:00 2022 4 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.66 2026-07-12T22:00:04 103810 0006341117 2022-04-06T00:00:00 2022 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.31 2026-07-12T22:00:04 103811 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121091 FAYETTE CTY SCHL CORP TREAS 146063.75 2026-07-12T22:00:04 103812 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 30870.86 2026-07-12T22:00:04 103813 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077849 FAMILY SERVICE SOCIETY INC 14.0 2026-07-12T22:00:04 103814 0006340316 2022-04-08T00:00:00 2022 4 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 405.51 2026-07-12T22:00:04 103815 0006354673 2022-04-30T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 82.14 2026-07-12T22:00:04 103816 0006339073 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 19.88 2026-07-12T22:00:04 103817 0006405411 2022-06-27T00:00:00 2022 4 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 277.84 2026-07-12T22:00:04 103818 0006371044 2022-05-27T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 38.34 2026-07-12T22:00:04 103819 APV6350339 2022-04-20T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 5142.8 2026-07-12T22:00:04 103820 0006366322 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.49 2026-07-12T22:00:04 103821 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 103822 APV6366615 2022-05-19T00:00:00 2022 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376054 ORACLE ELEVATOR HOLDCO INC 825.93 2026-07-12T22:00:04 103823 0006405466 2022-06-30T00:00:00 2022 4 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 298.22 2026-07-12T22:00:04 103824 PAY6359478 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 3598.47 2026-07-12T22:00:04 103825 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332907 KELLY THOMAS 719.2 2026-07-12T22:00:04 103826 0006409547 2022-06-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 457.67 2026-07-12T22:00:04 103827 APV6404164 2022-06-22T00:00:00 2022 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065415 CEM CORPORATION 2610.0 2026-07-12T22:00:04 103828 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243100 ROBERT AND JENNIFER HUME 654.67 2026-07-12T22:00:04 103829 EXV6366962 2022-05-17T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 26.0 2026-07-12T22:00:04 103830 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271292 MARIA COLE 337.13 2026-07-12T22:00:04 103831 APV6352779 2022-04-25T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 2695.0 2026-07-12T22:00:04 103832 HCM6371063 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 130.32 2026-07-12T22:00:04 103833 0006378500 2022-06-09T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry -3.54 2026-07-12T22:00:04 103834 0006365676 2022-05-11T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 242.28 2026-07-12T22:00:04 103835 0006345541 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -10.82 2026-07-12T22:00:04 103836 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 103837 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 103838 APV6356022 2022-04-29T00:00:00 2022 4 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 106911.34 2026-07-12T22:00:04 103839 0006366322 2022-05-01T00:00:00 2022 4 580143 School Services 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.12 2026-07-12T22:00:04 103840 0006366322 2022-05-01T00:00:00 2022 4 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.83 2026-07-12T22:00:04 103841 HCM6376701 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 9.29 2026-07-12T22:00:04 103842 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276225 DONNA NEWKIRK 786.62 2026-07-12T22:00:04 103843 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064877 VERMILLION COUNTY 3795.56 2026-07-12T22:00:04 103844 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350479 MICHAEL SARTAIN 224.75 2026-07-12T22:00:04 103845 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338778 MARLENE KING 719.2 2026-07-12T22:00:04 103846 0006355614 2022-04-29T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 146.53 2026-07-12T22:00:04 103847 0006356608 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.54 2026-07-12T22:00:04 103848 0006340297 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 32.3 2026-07-12T22:00:04 103849 0006364267 2022-05-17T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 249.84 2026-07-12T22:00:04 103850 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 103851 0006339073 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 49563.81 2026-07-12T22:00:04 103852 0006339062 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1615.65 2026-07-12T22:00:04 103853 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096389 ALLIED PHYSICIANS INC 14.0 2026-07-12T22:00:04 103854 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 19248.69 2026-07-12T22:00:04 103855 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057545 DELAWARE COUNTY 28060.82 2026-07-12T22:00:04 103856 0006366322 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 4.85 2026-07-12T22:00:04 103857 0006350779 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 293.98 2026-07-12T22:00:04 103858 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246998 PAMELA OWENS 1942.71 2026-07-12T22:00:04 103859 APV6376308 2022-06-06T00:00:00 2022 4 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055008 GLEANERS FOOD BANK OF INDIANA INC -8972.55 2026-07-12T22:00:04 103860 APV6379604 2022-06-10T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 2770.45 2026-07-12T22:00:04 103861 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 160.0 2026-07-12T22:00:04 103862 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064288 JACKSON COUNTY 426.2 2026-07-12T22:00:04 103863 0006354089 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 11941.07 2026-07-12T22:00:04 103864 0006366322 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 8.61 2026-07-12T22:00:04 103865 APV6342842 2022-04-07T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 37000.0 2026-07-12T22:00:04 103866 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286203 MICHELLE HORTON 848.44 2026-07-12T22:00:04 103867 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357865 SAMANTHA SWORD 191.04 2026-07-12T22:00:04 103868 0006366322 2022-05-01T00:00:00 2022 4 531044 Prof Serv - Business Research 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.58 2026-07-12T22:00:04 103869 APV6363044 2022-05-12T00:00:00 2022 4 543016 Fac Main -Electrical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000021225 FASTENAL COMPANY 5.78 2026-07-12T22:00:04 103870 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286541 KELLI THOMPSON 1757.54 2026-07-12T22:00:04 103871 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378876 KEITH WOOLLEY 326.25 2026-07-12T22:00:04 103872 0006370321 2022-05-26T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 610.03 2026-07-12T22:00:04 103873 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 103874 0006366418 2022-05-19T00:00:00 2022 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-07-12T22:00:04 103875 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294126 TRACY CUDGER 239.25 2026-07-12T22:00:04 103876 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298377 GREG GIDDINGS 292.18 2026-07-12T22:00:04 103877 APV6368880 2022-05-24T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 7041.73 2026-07-12T22:00:04 103878 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 18622.08 2026-07-12T22:00:04 103879 0006366322 2022-05-01T00:00:00 2022 4 652375 GoAnywhere 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7.95 2026-07-12T22:00:04 103880 0006366322 2022-05-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3.26 2026-07-12T22:00:04 103881 0006367286 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 103882 HCM6375917 2022-06-08T00:00:00 2022 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 10.86 2026-07-12T22:00:04 103883 0006345538 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1.77 2026-07-12T22:00:04 103884 APV6351153 2022-04-21T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000107802 LIFETIME RESOURCESINC 24378.1 2026-07-12T22:00:04 103885 APV6365924 2022-05-18T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000279739 KATHERINE SNOW 907.2 2026-07-12T22:00:04 103886 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312252 SHANE JONES 674.25 2026-07-12T22:00:04 103887 0006349143 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.36 2026-07-12T22:00:04 103888 APV6364545 2022-05-17T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325337 JAMES MINTON 522.0 2026-07-12T22:00:04 103889 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244611 PAULINE K RICHARDSON 1972.19 2026-07-12T22:00:04 103890 0006409084 2022-06-27T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.54 2026-07-12T22:00:04 103891 APV6388211 2022-06-15T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 12.78 2026-07-12T22:00:04 103892 0006340322 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 63.61 2026-07-12T22:00:04 103893 0006405464 2022-06-30T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.24 2026-07-12T22:00:04 103894 APV6352034 2022-04-22T00:00:00 2022 4 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 2095.98 2026-07-12T22:00:04 103895 APV6347433 2022-04-18T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000066547 ADULT AND CHILD HEALTH INC 17917.83 2026-07-12T22:00:04 103896 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359162 LYNDA THOMPSON 337.13 2026-07-12T22:00:04 103897 APV6368204 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 7071.47 2026-07-12T22:00:04 103898 0006353279 2022-04-26T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 968.98 2026-07-12T22:00:04 103899 0006345538 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1387.59 2026-07-12T22:00:04 103900 APV6365932 2022-05-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 23000.0 2026-07-12T22:00:04 103901 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 58.0 2026-07-12T22:00:04 103902 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303446 KELLY VICKOUS 393.32 2026-07-12T22:00:04 103903 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312514 KIMBERLY MUSICK 382.08 2026-07-12T22:00:04 103904 0006347160 2022-04-18T00:00:00 2022 4 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -0.01 2026-07-12T22:00:04 103905 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313129 CHRISTOPHER BARRETT 719.2 2026-07-12T22:00:04 103906 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 675.1 2026-07-12T22:00:04 103907 HCM6400581 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 3.91 2026-07-12T22:00:04 103908 HCM6375788 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 122.72 2026-07-12T22:00:04 103909 APV6344297 2022-04-11T00:00:00 2022 4 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 5386.49 2026-07-12T22:00:04 103910 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245178 CHRISTOPHER ALLEN BEATTY 786.63 2026-07-12T22:00:04 103911 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273200 DIANA GUNTERMAN 1123.76 2026-07-12T22:00:04 103912 APV6362980 2022-05-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 19100.0 2026-07-12T22:00:04 103913 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243746 SARAH TERESA EDWARDS 1022.61 2026-07-12T22:00:04 103914 0006347780 2022-04-19T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.11 2026-07-12T22:00:04 103915 0006357496 2022-05-01T00:00:00 2022 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 222.89 2026-07-12T22:00:04 103916 APV6343535 2022-04-08T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000009115 UNITED METHODIST YOUTH HOME 850.0 2026-07-12T22:00:04 103917 APV6379698 2022-06-10T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 314.75 2026-07-12T22:00:04 103918 APV6400848 2022-06-20T00:00:00 2022 4 538130 Const - Roadside Improve 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000372082 GRAVES CONSTRUCTION SERVICES INC 382531.51 2026-07-12T22:00:04 103919 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147808 CALVIN EARL ROBERSON JR 705.26 2026-07-12T22:00:04 103920 0006354678 2022-04-30T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1595.55 2026-07-12T22:00:04 103921 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316521 LINDSAY PAPPAS 489.92 2026-07-12T22:00:04 103922 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279837 LORETTA DUNLAP 469.58 2026-07-12T22:00:04 103923 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296429 DEVEN HAMILTON 217.5 2026-07-12T22:00:04 103924 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340083 PRISCILLA OSMUN 292.17 2026-07-12T22:00:04 103925 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317200 TINA JACKSON 261.0 2026-07-12T22:00:04 103926 HCM6371106 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1043.86 2026-07-12T22:00:04 103927 ARD6346149 2022-04-13T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1498.73 2026-07-12T22:00:04 103928 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365293 PAUL SULLIVAN 739.5 2026-07-12T22:00:04 103929 0006361215 2022-05-11T00:00:00 2022 4 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.89 2026-07-12T22:00:04 103930 0006357645 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1563.15 2026-07-12T22:00:04 103931 APV6369800 2022-05-25T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254510 ASHLEY DICKE 52.96 2026-07-12T22:00:04 103932 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276185 DEBORAH C SCISNEY 393.46 2026-07-12T22:00:04 103933 0006357485 2022-05-04T00:00:00 2022 4 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 15.07 2026-07-12T22:00:04 103934 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 103935 APV6346650 2022-04-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 33.71 2026-07-12T22:00:04 103936 0006357644 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 124.24 2026-07-12T22:00:04 103937 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337093 RYAN ROLLER 179.8 2026-07-12T22:00:04 103938 APV6342790 2022-04-07T00:00:00 2022 4 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000012987 SHI INTERNATIONAL CORP 9516.0 2026-07-12T22:00:04 103939 HCM6375957 2022-06-08T00:00:00 2022 4 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 251.8 2026-07-12T22:00:04 103940 APV6373394 2022-06-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000318783 REAL ALTERNATIVES 195782.74 2026-07-12T22:00:04 103941 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 590.0 2026-07-12T22:00:04 103942 0006403798 2022-06-23T00:00:00 2022 4 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 103943 APV6367308 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 36387.78 2026-07-12T22:00:04 103944 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238360 SCOTT MEADOWS 786.62 2026-07-12T22:00:04 103945 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121761 ASSOCIATION FOR CHRISTIAN INSTRUCTION 744.04 2026-07-12T22:00:04 103946 0006404726 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6.0 2026-07-12T22:00:04 103947 0006386203 2022-06-15T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.34 2026-07-12T22:00:04 103948 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383834 MORCIA LEWIS 907.19 2026-07-12T22:00:04 103949 0006340314 2022-04-08T00:00:00 2022 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 918.89 2026-07-12T22:00:04 103950 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263917 PATTI GERBER 108.75 2026-07-12T22:00:04 103951 APV6382753 2022-06-10T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 239225.84 2026-07-12T22:00:04 103952 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-07-12T22:00:04 103953 0006356660 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2022.26 2026-07-12T22:00:04 103954 0006339199 2022-04-08T00:00:00 2022 4 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1364.1 2026-07-12T22:00:04 103955 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390907 ALEXANDRA HOPE SPERBACK 1191.18 2026-07-12T22:00:04 103956 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376996 HOLLY SEITZ 449.5 2026-07-12T22:00:04 103957 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387929 SARAH THAYER 224.75 2026-07-12T22:00:04 103958 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376132 ANGELA LYNN 478.04 2026-07-12T22:00:04 103959 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256470 PHILIP CRAIG BREITELS 802.03 2026-07-12T22:00:04 103960 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240920 SHERRI LEE KEITH 540.11 2026-07-12T22:00:04 103961 APV6390545 2022-06-16T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000054131 GUIDESOFT INC 1590.91 2026-07-12T22:00:04 103962 0006353385 2022-04-26T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 72.0 2026-07-12T22:00:04 103963 APV6370684 2022-05-26T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 4770.11 2026-07-12T22:00:04 103964 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 103965 EXV6378270 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 192.74 2026-07-12T22:00:04 103966 0006365643 2022-05-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4106.66 2026-07-12T22:00:04 103967 0006356555 2022-04-30T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.17 2026-07-12T22:00:04 103968 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000083941 PARKVIEW HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 103969 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 103970 0006353852 2022-04-27T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.33 2026-07-12T22:00:04 103971 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056459 GREGORY T HALE PHD 14.0 2026-07-12T22:00:04 103972 HCM6371788 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34.89 2026-07-12T22:00:04 103973 0006367286 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.44 2026-07-12T22:00:04 103974 APV6351224 2022-04-21T00:00:00 2022 4 544034 Inf Main-Guardrails posts 800 Transportation Supplies, Parts and Materials Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012987 SHI INTERNATIONAL CORP 1598.4 2026-07-12T22:00:04 103975 0006368042 2022-05-23T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 14.95 2026-07-12T22:00:04 103976 ARD6374443 2022-06-02T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -129197.26 2026-07-12T22:00:04 103977 0006352588 2022-04-25T00:00:00 2022 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 103978 0006373810 2022-06-08T00:00:00 2022 4 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 7.76 2026-07-12T22:00:04 103979 APV6373383 2022-06-01T00:00:00 2022 4 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 245.79 2026-07-12T22:00:04 103980 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 103981 APV6340705 2022-04-04T00:00:00 2022 4 531026 Prof Serv - Business Admin 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000236521 EVERBRIDGE INC 12009.6 2026-07-12T22:00:04 103982 0006374702 2022-06-08T00:00:00 2022 4 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 919.32 2026-07-12T22:00:04 103983 HCM6371788 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 5.99 2026-07-12T22:00:04 103984 0006403814 2022-06-23T00:00:00 2022 4 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1271.08 2026-07-12T22:00:04 103985 0006361306 2022-05-11T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.98 2026-07-12T22:00:04 103986 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328753 MANDY ANDERSON 174.0 2026-07-12T22:00:04 103987 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325726 GABRIEL CORRIE 978.75 2026-07-12T22:00:04 103988 HCM6371839 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.43 2026-07-12T22:00:04 103989 APV6356928 2022-05-02T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 6.94 2026-07-12T22:00:04 103990 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 103991 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245698 JACQUELYN SUE BARRETT 545.56 2026-07-12T22:00:04 103992 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389612 MICHELLE DAVIS 157.33 2026-07-12T22:00:04 103993 0006355620 2022-04-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.2 2026-07-12T22:00:04 103994 0006366322 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 21.27 2026-07-12T22:00:04 103995 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358229 KOHDEE HICKS 1365.58 2026-07-12T22:00:04 103996 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342503 PEGGY BUTTARS 764.15 2026-07-12T22:00:04 103997 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 5338.06 2026-07-12T22:00:04 103998 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 10102.15 2026-07-12T22:00:04 103999 APV6369928 2022-05-25T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000276706 PCG-INDIANA INC. 331287.0 2026-07-12T22:00:04 104000 0006340410 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 194.0 2026-07-12T22:00:04 104001 0006405541 2022-06-27T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 552.14 2026-07-12T22:00:04 104002 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 104003 0006373131 2022-06-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.93 2026-07-12T22:00:04 104004 0006356660 2022-05-08T00:00:00 2022 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 113.39 2026-07-12T22:00:04 104005 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077427 PERRY TOWNSHIP SCHOOL 51819.29 2026-07-12T22:00:04 104006 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 104007 APV6366459 2022-05-19T00:00:00 2022 4 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000383121 MARGARET COLLEEN SAYLOR 50.4 2026-07-12T22:00:04 104008 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 104009 0006366322 2022-05-01T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 104010 APV6363023 2022-05-13T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 459.0 2026-07-12T22:00:04 104011 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248364 JESSICA ELAINE HAMMER 435.0 2026-07-12T22:00:04 104012 APV6346804 2022-04-14T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000092183 KTA-TATOR, INC. 7876.89 2026-07-12T22:00:04 104013 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338303 EMILY TEFFT 2427.3 2026-07-12T22:00:04 104014 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121339 NORTHWEST HENDRICKS SCHL TREAS 139305.79 2026-07-12T22:00:04 104015 0006361998 2022-05-12T00:00:00 2022 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance 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Health and Human Services Adoption Assistance 0000352118 ROBERT MONROE 224.75 2026-07-12T22:00:04 104029 0006349143 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-07-12T22:00:04 104030 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396896 DEWANA RICHEY 2285.06 2026-07-12T22:00:04 104031 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103404 SOUTHEASTERN INDIANA YMCA INC 1716.26 2026-07-12T22:00:04 104032 APV6344297 2022-04-11T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 37431.45 2026-07-12T22:00:04 104033 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000244134 YVONNE TAYLOR 474.15 2026-07-12T22:00:04 104034 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362589 AMY MCCORY 212.17 2026-07-12T22:00:04 104035 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-07-12T22:00:04 104036 APV6346713 2022-04-14T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 558.12 2026-07-12T22:00:04 104037 0006373019 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.9 2026-07-12T22:00:04 104038 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217222 MORRISON, PAUL W MD LLC 14.0 2026-07-12T22:00:04 104039 0006373019 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 22.51 2026-07-12T22:00:04 104040 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325360 JAMES KISTLER 224.75 2026-07-12T22:00:04 104041 APV6390584 2022-06-16T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 10727.91 2026-07-12T22:00:04 104042 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352190 BRETT COLEMAN 326.25 2026-07-12T22:00:04 104043 HCM6400641 2022-06-22T00:00:00 2022 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1229.56 2026-07-12T22:00:04 104044 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 104045 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359768 ISAAC DEERE 754.93 2026-07-12T22:00:04 104046 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275292 ASHLEY HAND 280.93 2026-07-12T22:00:04 104047 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280681 KAREN ANDERSON 449.5 2026-07-12T22:00:04 104048 0006344813 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 457.84 2026-07-12T22:00:04 104049 0006354672 2022-04-30T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 181585.32 2026-07-12T22:00:04 104050 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337259 SHARON EVERSON 404.55 2026-07-12T22:00:04 104051 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387171 FREDERICK LLOYD RUCKERSFELDT 965.75 2026-07-12T22:00:04 104052 0006388573 2022-06-16T00:00:00 2022 4 531016 Prof Serv - Office Management 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.06 2026-07-12T22:00:04 104053 APV6377219 2022-06-07T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077446 CENTER WORKFORCE INNOVATIONS 1514.81 2026-07-12T22:00:04 104054 PAY6353098 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 10330.34 2026-07-12T22:00:04 104055 0006404629 2022-06-24T00:00:00 2022 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 887.82 2026-07-12T22:00:04 104056 APV6363746 2022-05-16T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071372 THE OFFICE CENTER, INC 237.88 2026-07-12T22:00:04 104057 0006347780 2022-04-19T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1132.27 2026-07-12T22:00:04 104058 0006366322 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 21.47 2026-07-12T22:00:04 104059 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365108 TRACY BERGSTROM 224.75 2026-07-12T22:00:04 104060 PAY6353057 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 111676.14 2026-07-12T22:00:04 104061 0006341816 2022-04-06T00:00:00 2022 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 806.22 2026-07-12T22:00:04 104062 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316456 JESSICA REYNOLDS-MILCINOVIC 449.5 2026-07-12T22:00:04 104063 APV6362276 2022-05-12T00:00:00 2022 4 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 1976.74 2026-07-12T22:00:04 104064 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301608 MICAH SMITH 674.03 2026-07-12T22:00:04 104065 0006390268 2022-06-16T00:00:00 2022 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 463.2 2026-07-12T22:00:04 104066 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321547 KAYLA ULERY 1326.75 2026-07-12T22:00:04 104067 0006347136 2022-04-18T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4.87 2026-07-12T22:00:04 104068 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-07-12T22:00:04 104069 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302409 WALTER HARWELL 786.62 2026-07-12T22:00:04 104070 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib 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 87813.66 2026-07-12T22:00:04 104071 APV6343503 2022-04-08T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000404233 NIRUPAM VERMA 68.87 2026-07-12T22:00:04 104072 0006356704 2022-05-08T00:00:00 2022 4 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 502.0 2026-07-12T22:00:04 104073 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063898 ADAMS COUNTY 16117.9 2026-07-12T22:00:04 104074 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-07-12T22:00:04 104075 0006389049 2022-06-16T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.01 2026-07-12T22:00:04 104076 APV6350292 2022-04-20T00:00:00 2022 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000088856 SHARON POLLOCK 1028.15 2026-07-12T22:00:04 104077 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376793 FRED STEWART 809.1 2026-07-12T22:00:04 104078 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib 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 3505.92 2026-07-12T22:00:04 104079 APV6360852 2022-05-10T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 6.95 2026-07-12T22:00:04 104080 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251509 PENNY ANNETTE AMOS 421.41 2026-07-12T22:00:04 104081 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 104082 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400911 TIERRA BUTLER 700.54 2026-07-12T22:00:04 104083 0006361306 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 62.19 2026-07-12T22:00:04 104084 0006347136 2022-04-18T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.0 2026-07-12T22:00:04 104085 HCM6371798 2022-05-25T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.0 2026-07-12T22:00:04 104086 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336157 KARRIE COOMER 2836.39 2026-07-12T22:00:04 104087 APV6377976 2022-06-08T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405098 TY J CLOUD 135.36 2026-07-12T22:00:04 104088 0006366322 2022-05-01T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.1 2026-07-12T22:00:04 104089 HCM6371063 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.66 2026-07-12T22:00:04 104090 APV6350296 2022-04-20T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060048 CITY OF CRAWFORDSVILLE 51.31 2026-07-12T22:00:04 104091 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244621 CHRISTINE A WANTUCH 698.32 2026-07-12T22:00:04 104092 0006366322 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.35 2026-07-12T22:00:04 104093 0006367286 2022-05-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 104094 0006339655 2022-04-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 54.32 2026-07-12T22:00:04 104095 APV6373383 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 107.14 2026-07-12T22:00:04 104096 HCM6400608 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5.89 2026-07-12T22:00:04 104097 0006388017 2022-06-15T00:00:00 2022 4 659262 Virtual Server Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 330.0 2026-07-12T22:00:04 104098 APV6358516 2022-05-05T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330025 STEPHEN OETTING 4.19 2026-07-12T22:00:04 104099 APV6351976 2022-04-22T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000401036 THANGCINMANG BAWIHRIN 713.16 2026-07-12T22:00:04 104100 0006379356 2022-06-10T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 824.8 2026-07-12T22:00:04 104101 APV6363811 2022-05-16T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363076 JACLYNN TWEEDY 568.98 2026-07-12T22:00:04 104102 0006366322 2022-05-01T00:00:00 2022 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 104103 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100392 DALAL, HARSH L 14.0 2026-07-12T22:00:04 104104 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315203 BRANDI TRACEY 449.5 2026-07-12T22:00:04 104105 APV6368876 2022-05-24T00:00:00 2022 4 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 2.4 2026-07-12T22:00:04 104106 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 19.0 2026-07-12T22:00:04 104107 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207130 DANIEL LEE GRIFFIN 830.58 2026-07-12T22:00:04 104108 0006346448 2022-04-01T00:00:00 2022 4 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-07-12T22:00:04 104109 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376703 CAROLYN BILLIPS 1740.0 2026-07-12T22:00:04 104110 0006344813 2022-04-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 605.14 2026-07-12T22:00:04 104111 APV6370679 2022-05-26T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000340437 RACHAEL CRAFT 154.14 2026-07-12T22:00:04 104112 0006354171 2022-04-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 22.11 2026-07-12T22:00:04 104113 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342643 TRISHA EAKINS 404.55 2026-07-12T22:00:04 104114 0006370968 2022-05-27T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 104115 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322525 CHRISTOPHER SPANE 157.33 2026-07-12T22:00:04 104116 0006366322 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 66.92 2026-07-12T22:00:04 104117 APV6363802 2022-05-16T00:00:00 2022 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 127.0 2026-07-12T22:00:04 104118 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 104119 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243420 RONALD L EVANS 409.17 2026-07-12T22:00:04 104120 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 1496.0 2026-07-12T22:00:04 104121 0006345767 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 111.64 2026-07-12T22:00:04 104122 APV6377958 2022-06-08T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14257.03 2026-07-12T22:00:04 104123 0006379305 2022-06-10T00:00:00 2022 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 4.29 2026-07-12T22:00:04 104124 0006357644 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 8069.18 2026-07-12T22:00:04 104125 APV6350339 2022-04-20T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000004796 INDIANA UNIV 15317.56 2026-07-12T22:00:04 104126 0006388017 2022-06-15T00:00:00 2022 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 136.3 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104130 APV6368170 2022-05-23T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 3747.33 2026-07-12T22:00:04 104131 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390039 ANNA RICE 565.5 2026-07-12T22:00:04 104132 0006361339 2022-05-11T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 167.35 2026-07-12T22:00:04 104133 HCM6400641 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax 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Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 8.92 2026-07-12T22:00:04 104160 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-07-12T22:00:04 104161 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243597 KIM AND MARK METTLER 1156.6 2026-07-12T22:00:04 104162 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 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Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 266.8 2026-07-12T22:00:04 104170 APV6364545 2022-05-17T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000236448 JULIE A FOSTER 1461.17 2026-07-12T22:00:04 104171 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365201 RICHARD STOCKER 195.75 2026-07-12T22:00:04 104172 APV6369816 2022-05-25T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077451 INTERLOCAL ASSOCIATION 50000.0 2026-07-12T22:00:04 104173 APV6382623 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000405919 LARRY D BULLARD 9.51 2026-07-12T22:00:04 104174 0006354083 2022-04-27T00:00:00 2022 4 546018 Off-Purchase Forms 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 104175 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077432 PENN HARRIS MADISON SCHL TREAS 3501.58 2026-07-12T22:00:04 104176 0006388017 2022-06-15T00:00:00 2022 4 652110 Cellular Phone 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2026-07-12T22:00:04 104186 HCM6371788 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10.38 2026-07-12T22:00:04 104187 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153405 DENETRIA KENT 1403.57 2026-07-12T22:00:04 104188 APV6342770 2022-04-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214555 ADVANCED DISPOSAL SERVICES SOLID WASTE 87.75 2026-07-12T22:00:04 104189 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-07-12T22:00:04 104190 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 104191 0006377648 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 361.06 2026-07-12T22:00:04 104192 0006366322 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 19.8 2026-07-12T22:00:04 104193 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121792 SOUTH CENTRAL COMM SCHL TREAS 25000.0 2026-07-12T22:00:04 104194 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313241 DORISSA MORRIS 326.25 2026-07-12T22:00:04 104195 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000358652 CAROLYN CRAIGHEAD 382.07 2026-07-12T22:00:04 104196 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324730 MARY DEASON 1168.7 2026-07-12T22:00:04 104197 0006356663 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 60.92 2026-07-12T22:00:04 104198 0006405475 2022-06-27T00:00:00 2022 4 516003 Payroll Social Security 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -275.03 2026-07-12T22:00:04 104199 0006367214 2022-05-20T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 10175.58 2026-07-12T22:00:04 104200 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350848 ANGELLA SPARKS 112.38 2026-07-12T22:00:04 104201 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253661 LEAGIA NICHOLE ESTES 421.4 2026-07-12T22:00:04 104202 APV6367653 2022-05-19T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 484166.64 2026-07-12T22:00:04 104203 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186894 DEANNE M BRENNEMAN 391.5 2026-07-12T22:00:04 104204 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241714 AMY JONES 421.41 2026-07-12T22:00:04 104205 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 104206 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 140.0 2026-07-12T22:00:04 104207 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245678 MUNSTER ORTHOPAEDIC INSTITUTE 14.0 2026-07-12T22:00:04 104208 APV6361579 2022-05-11T00:00:00 2022 4 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 7164.0 2026-07-12T22:00:04 104209 0006374709 2022-06-08T00:00:00 2022 4 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 607.97 2026-07-12T22:00:04 104210 0006356554 2022-04-30T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.67 2026-07-12T22:00:04 104211 0006366322 2022-05-01T00:00:00 2022 4 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.34 2026-07-12T22:00:04 104212 HCM6371106 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 2.6 2026-07-12T22:00:04 104213 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121856 ANDERSON COMM SCHOOL TREASURER 361284.73 2026-07-12T22:00:04 104214 HCM6375764 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1974.17 2026-07-12T22:00:04 104215 HCM6371839 2022-05-25T00:00:00 2022 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 36.14 2026-07-12T22:00:04 104216 0006386200 2022-06-15T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 304.63 2026-07-12T22:00:04 104217 APV6399912 2022-06-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398585 SHANNON LACEY 180.77 2026-07-12T22:00:04 104218 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181274 CYNTHIA TRIGG 652.5 2026-07-12T22:00:04 104219 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121294 E. HANCOCK CTY COMM SCHL TREAS 74871.81 2026-07-12T22:00:04 104220 HCM6375957 2022-06-08T00:00:00 2022 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 122.88 2026-07-12T22:00:04 104221 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121606 WHITKO COMM SCHL CORP TREAS 2032.8 2026-07-12T22:00:04 104222 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335643 LAKESIA SANDERS 415.79 2026-07-12T22:00:04 104223 APV6352857 2022-04-25T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000285569 NORTHEAST INDIANA WORKS 3000.0 2026-07-12T22:00:04 104224 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 104225 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289205 GRETTA DECKARD 785.51 2026-07-12T22:00:04 104226 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 12011.39 2026-07-12T22:00:04 104227 APV6350380 2022-04-20T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000022202 FAMILY AND CHILDREN'S CENTER 8706.74 2026-07-12T22:00:04 104228 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000230579 CHILDTIME CHILD CARE INC 12675.51 2026-07-12T22:00:04 104229 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 1210.72 2026-07-12T22:00:04 104230 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316297 R DAVID FAULKNER II 261.0 2026-07-12T22:00:04 104231 HCM6400589 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 4.72 2026-07-12T22:00:04 104232 APV6385932 2022-06-14T00:00:00 2022 4 592029 AdmOp-Taxes & Collection Fees 495 Environmental Management Administrative and Operating Expenses Fees Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 21.86 2026-07-12T22:00:04 104233 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000279353 FALL CREEK ACADEMY INC 1129.42 2026-07-12T22:00:04 104234 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372267 MARY DUDLEY 224.75 2026-07-12T22:00:04 104235 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 54.6 2026-07-12T22:00:04 104236 HCM6371106 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 33.89 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239140 JENNIFER GAIL MEYER 545.57 2026-07-12T22:00:04 104241 0006355613 2022-04-29T00:00:00 2022 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.01 2026-07-12T22:00:04 104242 0006405541 2022-06-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 32.83 2026-07-12T22:00:04 104243 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364397 HARRY DUNN III 415.79 2026-07-12T22:00:04 104244 APV6382699 2022-06-13T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000071865 TECUMSEH AREA PARTNERSHIP INC 85271.0 2026-07-12T22:00:04 104245 0006404726 2022-06-24T00:00:00 2022 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 12.51 2026-07-12T22:00:04 104246 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386086 LAYLA MCCULLOUGH 943.95 2026-07-12T22:00:04 104247 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE 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 196.0 2026-07-12T22:00:04 104248 APV6357850 2022-05-04T00:00:00 2022 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000064124 TISCH ENVIRONMENTAL INC 179.24 2026-07-12T22:00:04 104249 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386272 BRITTANY NICHOLE RITTER 224.75 2026-07-12T22:00:04 104250 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277094 DARREN ZINK 815.63 2026-07-12T22:00:04 104251 0006346448 2022-04-01T00:00:00 2022 4 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33483.94 2026-07-12T22:00:04 104252 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328754 TERRIE BRADBERRY 337.12 2026-07-12T22:00:04 104253 HCM6371064 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 11780.27 2026-07-12T22:00:04 104254 HCM6376701 2022-06-08T00:00:00 2022 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 10.28 2026-07-12T22:00:04 104255 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 65.0 2026-07-12T22:00:04 104256 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 5113.44 2026-07-12T22:00:04 104257 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 104258 APV6360951 2022-05-10T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060281 CITY OF KENDALLVILLE 0.0 2026-07-12T22:00:04 104259 0006364289 2022-05-17T00:00:00 2022 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 173.7 2026-07-12T22:00:04 104260 APV6374209 2022-06-01T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074516 LOWER, GREGORY R 40.82 2026-07-12T22:00:04 104261 APV6365910 2022-05-18T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 52.56 2026-07-12T22:00:04 104262 APV6368893 2022-05-24T00:00:00 2022 4 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000052540 ACT INC 10049.0 2026-07-12T22:00:04 104263 0006366418 2022-05-19T00:00:00 2022 4 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 104264 HCM6376662 2022-06-08T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2367.71 2026-07-12T22:00:04 104265 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386272 BRITTANY NICHOLE RITTER 224.75 2026-07-12T22:00:04 104266 APV6364545 2022-05-17T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348825 DANIEL BANKS 759.72 2026-07-12T22:00:04 104267 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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Human Services Adoption Assistance 0000312276 ROGER SCHEIBE 112.38 2026-07-12T22:00:04 104314 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390345 JAMES D BROOKS 224.75 2026-07-12T22:00:04 104315 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315678 TERRY JERNAGAN 3268.59 2026-07-12T22:00:04 104316 ARD6349765 2022-04-19T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -58.14 2026-07-12T22:00:04 104317 APV6340637 2022-04-04T00:00:00 2022 4 520106 Water & Sewage - 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2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121706 HOBART CITY SCHOOL TREASURER 272515.63 2026-07-12T22:00:04 104325 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376988 LILLIAN GILLIE 224.75 2026-07-12T22:00:04 104326 APV6385746 2022-06-14T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 1357.61 2026-07-12T22:00:04 104327 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social 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Public Assistance (Presidentially Declared Disasters) General Ledger Entry 148.42 2026-07-12T22:00:04 104350 APV6354290 2022-04-19T00:00:00 2022 4 519502 Employee Physical Examinations 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000071879 PUBLIC SAFETY HEALTH SERVICES INC 455.86 2026-07-12T22:00:04 104351 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314691 SHARNETTA STEWART 112.38 2026-07-12T22:00:04 104352 APV6345019 2022-04-12T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 15805.87 2026-07-12T22:00:04 104353 0006356555 2022-04-30T00:00:00 2022 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 54.62 2026-07-12T22:00:04 104354 APV6347433 2022-04-18T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000017300 PROMEGA CORPORATION 1536.0 2026-07-12T22:00:04 104355 HCM6376662 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1559.96 2026-07-12T22:00:04 104356 0006356682 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 28.1 2026-07-12T22:00:04 104357 APV6363048 2022-05-13T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000000841 PITNEY BOWES INC 14.69 2026-07-12T22:00:04 104358 APV6344200 2022-04-11T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000073764 APPLIED MATHS INC 35100.0 2026-07-12T22:00:04 104359 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 401.0 2026-07-12T22:00:04 104360 HCM6376701 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 203.18 2026-07-12T22:00:04 104361 APV6359242 2022-05-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021225 FASTENAL COMPANY 136.51 2026-07-12T22:00:04 104362 APV6369782 2022-05-24T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000231989 FINCH REAL ESTATE DEVELOPMENT 4574.55 2026-07-12T22:00:04 104363 0006403797 2022-06-22T00:00:00 2022 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 566.05 2026-07-12T22:00:04 104364 EXV6400224 2022-06-17T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 General Ledger Entry 56.0 2026-07-12T22:00:04 104365 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278438 JONATHAN REYNOLDS 292.18 2026-07-12T22:00:04 104366 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095096 YOUNG MENS CHRISTIAN ASSOCIATION OF 12020.95 2026-07-12T22:00:04 104367 APV6399904 2022-06-20T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406891 CHATAVIA JARRETT-CHAPMAN 1426.8 2026-07-12T22:00:04 104368 0006401315 2022-06-21T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.56 2026-07-12T22:00:04 104369 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334689 MARION PARKS 584.35 2026-07-12T22:00:04 104370 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390017 MCKENNA GOTTFRIED 474.15 2026-07-12T22:00:04 104371 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 104372 HCM6371790 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 8.68 2026-07-12T22:00:04 104373 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272996 NOLAN HAYS 407.81 2026-07-12T22:00:04 104374 APV6352034 2022-04-22T00:00:00 2022 4 535014 Com & Train - TRAINING General 700 Education Contractual Services Communication & Training Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121505 S.W. JEFFERSON CTY CONS TREAS 1000.0 2026-07-12T22:00:04 104375 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402820 MATTHEW SCOTT ROLL 1033.85 2026-07-12T22:00:04 104376 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120965 DEKALB CTY EASTERN SCH TREAS 63300.5 2026-07-12T22:00:04 104377 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000343046 CENTRAL CHRISTIAN ACADEMY 11095.74 2026-07-12T22:00:04 104378 0006359851 2022-05-09T00:00:00 2022 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.35 2026-07-12T22:00:04 104379 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376892 JANICE PIERCE 2131.28 2026-07-12T22:00:04 104380 APV6369667 2022-05-25T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 196.71 2026-07-12T22:00:04 104381 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 104382 HCM6400641 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 476.19 2026-07-12T22:00:04 104383 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321642 MICAH WEBB 1011.37 2026-07-12T22:00:04 104384 APV6375254 2022-06-03T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000054131 GUIDESOFT INC 1226.9 2026-07-12T22:00:04 104385 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390345 JAMES D BROOKS 217.5 2026-07-12T22:00:04 104386 APV6342743 2022-04-07T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 75.0 2026-07-12T22:00:04 104387 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273124 JAMIE KING 831.57 2026-07-12T22:00:04 104388 0006366322 2022-05-01T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.12 2026-07-12T22:00:04 104389 0006350834 2022-04-21T00:00:00 2022 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 10.26 2026-07-12T22:00:04 104390 APV6353597 2022-04-26T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000107802 LIFETIME RESOURCESINC -28556.02 2026-07-12T22:00:04 104391 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 194.0 2026-07-12T22:00:04 104392 APV6355157 2022-04-28T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243625 SARITA PORTER 505.69 2026-07-12T22:00:04 104393 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163412 TINA BROWN 337.13 2026-07-12T22:00:04 104394 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294668 KIMBERLY STEVENS 1134.77 2026-07-12T22:00:04 104395 EXV6366951 2022-05-13T00:00:00 2022 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 56.0 2026-07-12T22:00:04 104396 APV6355921 2022-04-29T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022724 STAPLES INC 1017.28 2026-07-12T22:00:04 104397 0006387972 2022-06-15T00:00:00 2022 4 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 270.0 2026-07-12T22:00:04 104398 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-07-12T22:00:04 104399 HCM6400604 2022-06-22T00:00:00 2022 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 22.98 2026-07-12T22:00:04 104400 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 104401 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255176 ALISHA A DIDIA 478.5 2026-07-12T22:00:04 104402 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306404 KIDNEY CARE OF MICHIANA LLC 14.0 2026-07-12T22:00:04 104403 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121569 SOUTH KNOX SCHL CORP TREASURER 38547.82 2026-07-12T22:00:04 104404 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330212 MELISSA WAGAMAN 630.75 2026-07-12T22:00:04 104405 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341310 KACEY SOLANO 652.5 2026-07-12T22:00:04 104406 APV6368203 2022-05-23T00:00:00 2022 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000077023 NISHIDA SERVICES INC 799.36 2026-07-12T22:00:04 104407 HCM6400581 2022-06-22T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 6.01 2026-07-12T22:00:04 104408 0006367258 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.14 2026-07-12T22:00:04 104409 0006356554 2022-04-30T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.32 2026-07-12T22:00:04 104410 0006339073 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 63.47 2026-07-12T22:00:04 104411 APV6340769 2022-04-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064294 JAY COUNTY -16139.0 2026-07-12T22:00:04 104412 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193637 RISING SUN-OHIO CTY SCHL TREAS 30265.49 2026-07-12T22:00:04 104413 0006343215 2022-04-01T00:00:00 2022 4 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.17 2026-07-12T22:00:04 104414 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000203410 DONNA DODSON 842.81 2026-07-12T22:00:04 104415 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366454 ROBIN CHORDAS 152.25 2026-07-12T22:00:04 104416 APV6404105 2022-06-07T00:00:00 2022 4 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000087019 JP MORGAN CHASE BANK 39.3 2026-07-12T22:00:04 104417 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-07-12T22:00:04 104418 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352574 TREVER KINLEY 382.07 2026-07-12T22:00:04 104419 0006359852 2022-05-09T00:00:00 2022 4 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 40.0 2026-07-12T22:00:04 104420 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000274217 HAMMOND URBAN ACADEMY INC 2400.0 2026-07-12T22:00:04 104421 APV6357830 2022-05-04T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000054131 GUIDESOFT INC 1765.88 2026-07-12T22:00:04 104422 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 1558.0 2026-07-12T22:00:04 104423 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104518 SINGH, SURGIT MD 14.0 2026-07-12T22:00:04 104424 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336151 STACY HOLBROOK 516.92 2026-07-12T22:00:04 104425 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401670 BRINDA L FIELDS 2741.95 2026-07-12T22:00:04 104426 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396783 WANDA LEE HENSON PRATT 217.5 2026-07-12T22:00:04 104427 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364072 GREGORY BAKER 282.75 2026-07-12T22:00:04 104428 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 260 Economic Development Corp Administrative and Operating Expenses Transfer Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 4668.3 2026-07-12T22:00:04 104429 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000193970 KNOX COMM SCHL CORP TREASURER 14.0 2026-07-12T22:00:04 104430 0006373974 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 36.0 2026-07-12T22:00:04 104431 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356797 SANDRA OWENS 101.5 2026-07-12T22:00:04 104432 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336850 BRENNA YODER 609.0 2026-07-12T22:00:04 104433 0006356660 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 12.0 2026-07-12T22:00:04 104434 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354408 SUSAN DEJARNATT-WALKER 1100.55 2026-07-12T22:00:04 104435 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353421 DAVID ESTUPINAN 339.17 2026-07-12T22:00:04 104436 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333740 MARRIANN REINHARDT 224.75 2026-07-12T22:00:04 104437 0006339062 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 8972.24 2026-07-12T22:00:04 104438 0006356612 2022-05-08T00:00:00 2022 4 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 41.91 2026-07-12T22:00:04 104439 0006367203 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 142.77 2026-07-12T22:00:04 104440 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310920 LORI EDWARDS 202.28 2026-07-12T22:00:04 104441 PAY6344524 2022-04-13T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.7 2026-07-12T22:00:04 104442 HCM6371097 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 460.62 2026-07-12T22:00:04 104443 0006339062 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 690.18 2026-07-12T22:00:04 104444 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000230579 CHILDTIME CHILD CARE INC 10484.72 2026-07-12T22:00:04 104445 0006339655 2022-04-08T00:00:00 2022 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 37.8 2026-07-12T22:00:04 104446 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232027 ANGELA K ALLIS 543.75 2026-07-12T22:00:04 104447 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 104448 0006361279 2022-05-11T00:00:00 2022 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 104449 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388261 LYNNET SHONK 1123.75 2026-07-12T22:00:04 104450 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000075935 ELWOOD COMM SCHOOL TREASURER 1196.0 2026-07-12T22:00:04 104451 0006366322 2022-05-01T00:00:00 2022 4 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.02 2026-07-12T22:00:04 104452 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-07-12T22:00:04 104453 APV6353612 2022-04-26T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000382180 BROCK WHITE 43.52 2026-07-12T22:00:04 104454 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292418 TONEYNETTE GREER 269.7 2026-07-12T22:00:04 104455 APV6346804 2022-04-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 0.0 2026-07-12T22:00:04 104456 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 104457 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 104458 APV6372477 2022-05-31T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 360.75 2026-07-12T22:00:04 104459 HCM6375877 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 19.93 2026-07-12T22:00:04 104460 0006390199 2022-06-16T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 104461 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 28.0 2026-07-12T22:00:04 104462 ARD6342300 2022-04-06T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1734.0 2026-07-12T22:00:04 104463 0006341825 2022-04-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 2335.95 2026-07-12T22:00:04 104464 0006377648 2022-06-08T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6194.46 2026-07-12T22:00:04 104465 HCM6371055 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 53.97 2026-07-12T22:00:04 104466 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 70920.17 2026-07-12T22:00:04 104467 0006387972 2022-06-15T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2465.69 2026-07-12T22:00:04 104468 0006377648 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 19.5 2026-07-12T22:00:04 104469 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 88.0 2026-07-12T22:00:04 104470 APV6367567 2022-05-20T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 95445.59 2026-07-12T22:00:04 104471 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250761 JOHN T LOGAN 557.61 2026-07-12T22:00:04 104472 0006368042 2022-05-23T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.69 2026-07-12T22:00:04 104473 HCM6375943 2022-06-08T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 208.68 2026-07-12T22:00:04 104474 APV6371354 2022-05-27T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394162 JODI DALTON 474.15 2026-07-12T22:00:04 104475 0006357645 2022-05-04T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3.67 2026-07-12T22:00:04 104476 APV6373435 2022-06-01T00:00:00 2022 4 547053 SpOp-Software licenses 501 Early Child Learning Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000383348 RADCUBE LLC 12000.0 2026-07-12T22:00:04 104477 0006366418 2022-05-19T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 104478 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 104479 0006347136 2022-04-18T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.58 2026-07-12T22:00:04 104480 0006365662 2022-05-18T00:00:00 2022 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 146.5 2026-07-12T22:00:04 104481 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 104482 APV6400896 2022-06-21T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health 0000054131 GUIDESOFT INC 3420.15 2026-07-12T22:00:04 104483 HCM6375877 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 84.7 2026-07-12T22:00:04 104484 APV6375287 2022-06-03T00:00:00 2022 4 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000054131 GUIDESOFT INC 608.4 2026-07-12T22:00:04 104485 APV6351069 2022-04-21T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT -681.61 2026-07-12T22:00:04 104486 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 39971.08 2026-07-12T22:00:04 104487 0006366322 2022-05-01T00:00:00 2022 4 547160 SpOp - Safety -Apparel 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.04 2026-07-12T22:00:04 104488 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317775 SHEILA HUSSEY 217.5 2026-07-12T22:00:04 104489 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374468 MELANIE FRIEND 1511.89 2026-07-12T22:00:04 104490 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254245 ANGELA SALES 407.81 2026-07-12T22:00:04 104491 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251003 SHAWN M CAIN 999.91 2026-07-12T22:00:04 104492 HCM6371055 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 31.44 2026-07-12T22:00:04 104493 0006339655 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 224.8 2026-07-12T22:00:04 104494 0006387972 2022-06-15T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 859.61 2026-07-12T22:00:04 104495 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000054209 CHILDREN AND FAMILY SERVICE CO 5644.95 2026-07-12T22:00:04 104496 0006372967 2022-05-31T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 307.74 2026-07-12T22:00:04 104497 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383822 ELLEN L BYSTROM 224.75 2026-07-12T22:00:04 104498 APV6357830 2022-05-04T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 3779.97 2026-07-12T22:00:04 104499 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280324 EDDIE JACKSON 775.38 2026-07-12T22:00:04 104500 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248190 VERONICA FLAGLE 850.23 2026-07-12T22:00:04 104501 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302767 ERIC ROBERTSON 2022.75 2026-07-12T22:00:04 104502 HCM6400606 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.61 2026-07-12T22:00:04 104503 APV6362687 2022-05-13T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064133 DECATUR COUNTY 100.85 2026-07-12T22:00:04 104504 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302900 RALPH MARTIN 561.87 2026-07-12T22:00:04 104505 0006362089 2022-05-12T00:00:00 2022 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1.76 2026-07-12T22:00:04 104506 0006349992 2022-04-20T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 104507 HCM6375871 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 120.0 2026-07-12T22:00:04 104508 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238033 DEBRA WASSENHOVE 545.56 2026-07-12T22:00:04 104509 0006367286 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.78 2026-07-12T22:00:04 104510 0006345767 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 271.22 2026-07-12T22:00:04 104511 HCM6375737 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 477.53 2026-07-12T22:00:04 104512 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 101.0 2026-07-12T22:00:04 104513 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248892 KIMBERLIE VANCE 842.81 2026-07-12T22:00:04 104514 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351638 KRYSTAL BARNES 460.06 2026-07-12T22:00:04 104515 0006359851 2022-05-09T00:00:00 2022 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 0.69 2026-07-12T22:00:04 104516 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353264 TAMMY SHEPPARD 337.13 2026-07-12T22:00:04 104517 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275089 GARY WEIDNER 224.75 2026-07-12T22:00:04 104518 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238806 CATHY LEE SMITH 337.13 2026-07-12T22:00:04 104519 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276535 ROBERT MITRIONE 14.0 2026-07-12T22:00:04 104520 0006356676 2022-05-02T00:00:00 2022 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-07-12T22:00:04 104521 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242542 JUANITA MCCLUNG 224.75 2026-07-12T22:00:04 104522 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395794 CHERLYNN YOUNG 700.54 2026-07-12T22:00:04 104523 ACC00K0002 2022-06-01T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1110.62 2026-07-12T22:00:04 104524 APV6378774 2022-06-09T00:00:00 2022 4 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389211 NEW BEGINNINGS CHRISTIAN MINISTRY INC 500.0 2026-07-12T22:00:04 104525 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338710 KATHLEEN LOGSDON 719.2 2026-07-12T22:00:04 104526 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241277 SHANNON DEE MYERS 1195.8 2026-07-12T22:00:04 104527 APV6378040 2022-06-08T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 35.69 2026-07-12T22:00:04 104528 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294954 AMANDA APPEL MELLEN 766.62 2026-07-12T22:00:04 104529 0006404726 2022-06-24T00:00:00 2022 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1202.92 2026-07-12T22:00:04 104530 HCM6371063 2022-05-25T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 5.01 2026-07-12T22:00:04 104531 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326732 LYNN STYF 943.95 2026-07-12T22:00:04 104532 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307195 RHONDA RHONE 854.05 2026-07-12T22:00:04 104533 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328227 HEATHER HELM 409.18 2026-07-12T22:00:04 104534 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-07-12T22:00:04 104535 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302620 LASHUNDA GATES 224.75 2026-07-12T22:00:04 104536 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120877 FRANKFORT COMM SCHL TREASURER 14.0 2026-07-12T22:00:04 104537 HCM6375943 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 63.38 2026-07-12T22:00:04 104538 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318684 JERI BLACKFORD 913.5 2026-07-12T22:00:04 104539 0006357645 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 10981.13 2026-07-12T22:00:04 104540 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241391 MICHELLE A. HUDSON 491.37 2026-07-12T22:00:04 104541 0006354768 2022-04-28T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.64 2026-07-12T22:00:04 104542 APV6378894 2022-06-09T00:00:00 2022 4 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 7449.83 2026-07-12T22:00:04 104543 APV6382662 2022-06-13T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000396799 WAIMING VIVIEN MCCURDY 78.0 2026-07-12T22:00:04 104544 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 104545 0006354768 2022-04-28T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.5 2026-07-12T22:00:04 104546 0006361963 2022-05-12T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2645.83 2026-07-12T22:00:04 104547 0006366418 2022-05-19T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-07-12T22:00:04 104548 HCM6375865 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 59.25 2026-07-12T22:00:04 104549 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375116 AMBER MORGAN 494.45 2026-07-12T22:00:04 104550 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000022198 BOYS AND GIRLS CLUB OF THE NORTHERN INDI 13759.98 2026-07-12T22:00:04 104551 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386964 RENATE L WATKINS 404.55 2026-07-12T22:00:04 104552 HCM6400538 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 123.21 2026-07-12T22:00:04 104553 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294862 CURTIS TYRA 478.5 2026-07-12T22:00:04 104554 0006346448 2022-04-01T00:00:00 2022 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 54153.34 2026-07-12T22:00:04 104555 HCM6400529 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 316.53 2026-07-12T22:00:04 104556 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344113 BELINDA-LEE PEREZ-CAMPBELL 565.29 2026-07-12T22:00:04 104557 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 104558 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Transfer Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3078.0 2026-07-12T22:00:04 104559 0006396522 2022-06-17T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 9.06 2026-07-12T22:00:04 104560 0006339073 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 3.84 2026-07-12T22:00:04 104561 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294287 TRINA RUSSELL 635.59 2026-07-12T22:00:04 104562 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396398 MEGHAN SMITH 1370.97 2026-07-12T22:00:04 104563 HCM6371055 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.04 2026-07-12T22:00:04 104564 APV6351906 2022-04-21T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 22.32 2026-07-12T22:00:04 104565 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194225 SALEM COMM SCHOOL TREASURER 124040.54 2026-07-12T22:00:04 104566 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292761 RYAN MOUNTS 854.05 2026-07-12T22:00:04 104567 0006339073 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.92 2026-07-12T22:00:04 104568 0006404673 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.95 2026-07-12T22:00:04 104569 APV6366728 2022-05-19T00:00:00 2022 4 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 1.9 2026-07-12T22:00:04 104570 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 132252.37 2026-07-12T22:00:04 104571 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315437 EDNA GONZALEZ 1011.38 2026-07-12T22:00:04 104572 0006340423 2022-04-04T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 52401.75 2026-07-12T22:00:04 104573 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000058535 GUNTER, JOHN P 545.56 2026-07-12T22:00:04 104574 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121549 OUR LADY OF GREENWOOD 22934.97 2026-07-12T22:00:04 104575 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330886 DARCY CAMPBELL 629.3 2026-07-12T22:00:04 104576 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404392 ANDREA L STANSBURY 700.54 2026-07-12T22:00:04 104577 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251576 MARY JANE DEFFENBAUGH 421.41 2026-07-12T22:00:04 104578 HCM6371839 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 351.71 2026-07-12T22:00:04 104579 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386260 TIMOTHY ALFORD 1326.75 2026-07-12T22:00:04 104580 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-07-12T22:00:04 104581 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 17.0 2026-07-12T22:00:04 104582 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342965 DONALD BOGAN 565.29 2026-07-12T22:00:04 104583 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251344 PORSHAY STEGALL 623.79 2026-07-12T22:00:04 104584 0006376766 2022-06-07T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -530.65 2026-07-12T22:00:04 104585 0006372968 2022-05-31T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 5.01 2026-07-12T22:00:04 104586 0006386200 2022-06-15T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 5.18 2026-07-12T22:00:04 104587 APV6370684 2022-05-26T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 2430.0 2026-07-12T22:00:04 104588 0006405466 2022-06-30T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 11.1 2026-07-12T22:00:04 104589 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330454 TAMMY STANLEY 1326.75 2026-07-12T22:00:04 104590 APV6368817 2022-05-24T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050022 CITY OF TERRE HAUTE 1386.18 2026-07-12T22:00:04 104591 0006361998 2022-05-12T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 230.16 2026-07-12T22:00:04 104592 0006356661 2022-05-08T00:00:00 2022 4 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 21.02 2026-07-12T22:00:04 104593 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285524 KRISTA MOODY 652.5 2026-07-12T22:00:04 104594 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391818 JESSICA TUCKER 1281.07 2026-07-12T22:00:04 104595 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293397 JESSICA DUNCAN 494.45 2026-07-12T22:00:04 104596 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404053 DOROTHY MAE BOYD 1236.12 2026-07-12T22:00:04 104597 APV6377973 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097103 LIFESPAN RESOURCES INC 10815.73 2026-07-12T22:00:04 104598 0006414357 2022-06-29T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.43 2026-07-12T22:00:04 104599 APV6358526 2022-05-05T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000063519 YMCA OF GREATER INDIANAPOLIS 7574.07 2026-07-12T22:00:04 104600 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254797 PATRICIA TATE 407.82 2026-07-12T22:00:04 104601 0006356660 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2960.84 2026-07-12T22:00:04 104602 APV6362197 2022-05-12T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000394726 SHAWN SWINDELL 1895.44 2026-07-12T22:00:04 104603 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 25000.0 2026-07-12T22:00:04 104604 APV6368885 2022-05-24T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330025 STEPHEN OETTING 18.92 2026-07-12T22:00:04 104605 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329974 SHARON GREEN 469.05 2026-07-12T22:00:04 104606 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368766 WHITNEY WALSER 224.75 2026-07-12T22:00:04 104607 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193717 DUNELAND SCHOOL CORP TREASURER 5059.14 2026-07-12T22:00:04 104608 0006356751 2022-05-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 6.0 2026-07-12T22:00:04 104609 HCM6375898 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3153.07 2026-07-12T22:00:04 104610 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241229 JENNIFER GILMORE 348.37 2026-07-12T22:00:04 104611 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287606 FAWN MILLER 2088.0 2026-07-12T22:00:04 104612 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361903 APRIL LAM 292.18 2026-07-12T22:00:04 104613 HCM6371083 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 37.6 2026-07-12T22:00:04 104614 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241738 JACQUELINE PENNINGTON 818.35 2026-07-12T22:00:04 104615 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275205 PHILLIP HINER 217.5 2026-07-12T22:00:04 104616 APV6374158 2022-06-02T00:00:00 2022 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000405515 ODP BUSINESS SOLUTIONS LLC 655.2 2026-07-12T22:00:04 104617 APV6388224 2022-06-15T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 5266.38 2026-07-12T22:00:04 104618 HCM6400641 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 727.7 2026-07-12T22:00:04 104619 0006403741 2022-06-23T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 104620 0006357644 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1.18 2026-07-12T22:00:04 104621 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377444 DENNIS BEASLEY 609.0 2026-07-12T22:00:04 104622 0006339059 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 261.75 2026-07-12T22:00:04 104623 0006378477 2022-06-09T00:00:00 2022 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 56.08 2026-07-12T22:00:04 104624 APV6345992 2022-04-13T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355573 ZENON MONTANEZ 543.75 2026-07-12T22:00:04 104625 HCM6400608 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 51.27 2026-07-12T22:00:04 104626 0006378500 2022-06-09T00:00:00 2022 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry -15.17 2026-07-12T22:00:04 104627 0006354678 2022-04-30T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 16.2 2026-07-12T22:00:04 104628 PAY6359474 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 150.0 2026-07-12T22:00:04 104629 0006377648 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 139.52 2026-07-12T22:00:04 104630 HCM6400641 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.89 2026-07-12T22:00:04 104631 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387966 MATTHEW K FISCUS 1578.19 2026-07-12T22:00:04 104632 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250501 KIMBERLY S WELLS 652.5 2026-07-12T22:00:04 104633 0006339655 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 6.0 2026-07-12T22:00:04 104634 0006373026 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 5581.21 2026-07-12T22:00:04 104635 0006356521 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1306.47 2026-07-12T22:00:04 104636 0006405464 2022-06-30T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 113.91 2026-07-12T22:00:04 104637 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310999 DAWN CAMPBELL 674.25 2026-07-12T22:00:04 104638 APV6343503 2022-04-08T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000363380 SANDI MORSE 120.0 2026-07-12T22:00:04 104639 0006345538 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.37 2026-07-12T22:00:04 104640 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347680 VALERIE CORESSEL 438.27 2026-07-12T22:00:04 104641 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282849 REGENA STEWART 191.04 2026-07-12T22:00:04 104642 0006386203 2022-06-15T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.3 2026-07-12T22:00:04 104643 APV6357827 2022-05-04T00:00:00 2022 4 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 280.32 2026-07-12T22:00:04 104644 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348283 WINSTON KRESS 224.75 2026-07-12T22:00:04 104645 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 104646 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396588 ROBIN LUENEBRINK 526.82 2026-07-12T22:00:04 104647 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237775 STEVEN KOPKA 350.61 2026-07-12T22:00:04 104648 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351317 ALYSSA FIEGA 413.25 2026-07-12T22:00:04 104649 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350153 GINA CUSSEN 1482.92 2026-07-12T22:00:04 104650 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093091 COMMUNITY KITCHEN OF 453.96 2026-07-12T22:00:04 104651 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237630 STANLEY J. KILLEBREW 545.57 2026-07-12T22:00:04 104652 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333654 JENNIFER LONG 1303.55 2026-07-12T22:00:04 104653 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 104654 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278659 JACQUELINE MOBLEY 421.4 2026-07-12T22:00:04 104655 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 104656 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336709 JESSIE WILSON 108.75 2026-07-12T22:00:04 104657 APV6354239 2022-04-27T00:00:00 2022 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000102443 GILVINS BOOTS AND SHOES 62.5 2026-07-12T22:00:04 104658 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373750 SARA COOK 382.07 2026-07-12T22:00:04 104659 0006373895 2022-06-02T00:00:00 2022 4 654706 Clean Prod Personal Hygiene 340 Motor Vehicles Comm Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 18025.0 2026-07-12T22:00:04 104660 APV6342756 2022-04-07T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000347649 BENJAMIN HENRIQUEZ-HUDSON 2646.4 2026-07-12T22:00:04 104661 0006375934 2022-06-06T00:00:00 2022 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 19.64 2026-07-12T22:00:04 104662 HCM6400599 2022-06-22T00:00:00 2022 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 690.18 2026-07-12T22:00:04 104663 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370256 JOEY CHERRY 217.5 2026-07-12T22:00:04 104664 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000317042 TONYA EBELHAR 531.76 2026-07-12T22:00:04 104665 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338191 BRIANA DERROW 1065.75 2026-07-12T22:00:04 104666 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339422 JENNIFER GOETZ 438.26 2026-07-12T22:00:04 104667 APV6364465 2022-05-17T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 815.7 2026-07-12T22:00:04 104668 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102661 PRECIOUS LIFE DAYCARE MINISTRY 262.34 2026-07-12T22:00:04 104669 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393645 KELLY GOBLE 413.25 2026-07-12T22:00:04 104670 APV6353666 2022-04-26T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 306325.3 2026-07-12T22:00:04 104671 0006403905 2022-06-23T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -24.96 2026-07-12T22:00:04 104672 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109617 TRI-STAR ALLIANCE INC 68929.27 2026-07-12T22:00:04 104673 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095315 CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY 1002.21 2026-07-12T22:00:04 104674 APV6356022 2022-04-29T00:00:00 2022 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000126794 DONNA HALCOMB 137.84 2026-07-12T22:00:04 104675 0006347780 2022-04-19T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -9.11 2026-07-12T22:00:04 104676 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392223 ORBORA S WHITE 489.95 2026-07-12T22:00:04 104677 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317032 RONALD POWERS 267.53 2026-07-12T22:00:04 104678 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121241 M.S.D. SHAKAMAK TREASURER 16889.62 2026-07-12T22:00:04 104679 0006343215 2022-04-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.85 2026-07-12T22:00:04 104680 PAY6353080 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 14.25 2026-07-12T22:00:04 104681 0006367258 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -26.03 2026-07-12T22:00:04 104682 0006367258 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -356.42 2026-07-12T22:00:04 104683 HCM6371839 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 98.75 2026-07-12T22:00:04 104684 APV6345110 2022-04-12T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077451 INTERLOCAL ASSOCIATION 73312.5 2026-07-12T22:00:04 104685 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 104686 0006405481 2022-06-27T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 512 Governor's Workforce Cabinet Administrative and Operating Expenses Transfer Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 6156.0 2026-07-12T22:00:04 104687 0006366322 2022-05-01T00:00:00 2022 4 547018 Sp Op -Laundry 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.67 2026-07-12T22:00:04 104688 APV6345102 2022-04-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374888 MARY NOBLE 1591.68 2026-07-12T22:00:04 104689 APV6365688 2022-05-18T00:00:00 2022 4 571106 GR-Media & Communications 32 Criminal Justice Institute Grants Arts & History Office of Justice Programs Dept of Justice Crime Victim Assistance 0000021407 HIRONS and COMPANY COMMUNICATIONS 24587.5 2026-07-12T22:00:04 104690 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252766 EVELYNE LAVONDE DANLESS 421.41 2026-07-12T22:00:04 104691 0006360516 2022-05-10T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 104692 APV6399835 2022-06-20T00:00:00 2022 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 129.04 2026-07-12T22:00:04 104693 0006347136 2022-04-18T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 12.77 2026-07-12T22:00:04 104694 APV6366607 2022-05-19T00:00:00 2022 4 539012 Prog Op-LAUNDRY&LINEN 100 State Police Contractual Services Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000062237 CINTAS CORP 11.24 2026-07-12T22:00:04 104695 HCM6375788 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 358.73 2026-07-12T22:00:04 104696 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000230547 JUST BE KIDS LEARNING CENTER 308.62 2026-07-12T22:00:04 104697 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 42428.04 2026-07-12T22:00:04 104698 0006366322 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.36 2026-07-12T22:00:04 104699 APV6357864 2022-05-04T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000279300 NEIGHBORHOOD MENTORING ACADEMY 6070.8 2026-07-12T22:00:04 104700 APV6353403 2022-04-26T00:00:00 2022 4 572301 GR-Public Safety, Disaster Ser 32 Criminal Justice Institute Grants Emergency Preparedness National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000087019 JP MORGAN CHASE BANK 2295.0 2026-07-12T22:00:04 104701 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 67.0 2026-07-12T22:00:04 104702 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 104703 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 770.74 2026-07-12T22:00:04 104704 APV6343511 2022-04-08T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000061817 GOOD SAMARITAN HOSPITAL 15000.0 2026-07-12T22:00:04 104705 PAY6353159 2022-04-27T00:00:00 2022 4 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 209.04 2026-07-12T22:00:04 104706 0006340310 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 5.4 2026-07-12T22:00:04 104707 0006346448 2022-04-01T00:00:00 2022 4 532004 Main -FacMainAgrmnt 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.41 2026-07-12T22:00:04 104708 HCM6400587 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 84.45 2026-07-12T22:00:04 104709 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391458 MARY ELLEN DAVIS 449.5 2026-07-12T22:00:04 104710 0006347813 2022-04-19T00:00:00 2022 4 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 104711 0006357496 2022-05-01T00:00:00 2022 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11276.7 2026-07-12T22:00:04 104712 APV6361585 2022-05-11T00:00:00 2022 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000013851 OFFICE DEPOT INC 65.98 2026-07-12T22:00:04 104713 APV6400896 2022-06-21T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000078927 BROTHERS UNITED INC 17145.36 2026-07-12T22:00:04 104714 PAY6353122 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 15670.77 2026-07-12T22:00:04 104715 0006340402 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.25 2026-07-12T22:00:04 104716 HCM6371839 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 10.66 2026-07-12T22:00:04 104717 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304235 MARK DOOLIN 179.8 2026-07-12T22:00:04 104718 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398908 BRETT NICHOLSON 485.23 2026-07-12T22:00:04 104719 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 104720 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 201.8 2026-07-12T22:00:04 104721 0006354089 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 129.87 2026-07-12T22:00:04 104722 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395442 VICTORIA SIMMONS 1195.22 2026-07-12T22:00:04 104723 HCM6375917 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 56.58 2026-07-12T22:00:04 104724 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341894 OLAJOWON TURENTINE 2132.21 2026-07-12T22:00:04 104725 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322079 JASON FARRAR 269.7 2026-07-12T22:00:04 104726 0006405466 2022-06-30T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.45 2026-07-12T22:00:04 104727 0006369374 2022-05-25T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3120870.24 2026-07-12T22:00:04 104728 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298359 ROSENA JULES 696.72 2026-07-12T22:00:04 104729 HCM6371839 2022-05-25T00:00:00 2022 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 218.82 2026-07-12T22:00:04 104730 PAY6359502 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 6.75 2026-07-12T22:00:04 104731 0006373019 2022-06-01T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 528.33 2026-07-12T22:00:04 104732 APV6370583 2022-05-26T00:00:00 2022 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000065514 RIVER VALLEY RESOURCES, INC -1512.5 2026-07-12T22:00:04 104733 EXV6377463 2022-06-06T00:00:00 2022 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 120.67 2026-07-12T22:00:04 104734 APV6385918 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074516 LOWER, GREGORY R 135.66 2026-07-12T22:00:04 104735 APV6345999 2022-04-13T00:00:00 2022 4 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000404672 REBECCA S LINTS 10.53 2026-07-12T22:00:04 104736 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345221 KATHY BIGGER 112.37 2026-07-12T22:00:04 104737 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355443 JOHN MUFFLER 786.62 2026-07-12T22:00:04 104738 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 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 53328.41 2026-07-12T22:00:04 104739 0006370380 2022-05-26T00:00:00 2022 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 65.67 2026-07-12T22:00:04 104740 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248933 CHRISTOPHER CALDWELL 1097.46 2026-07-12T22:00:04 104741 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000083855 RYAN J CARTER 816.93 2026-07-12T22:00:04 104742 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292213 MARY J BELL 1130.05 2026-07-12T22:00:04 104743 APV6403099 2022-06-22T00:00:00 2022 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000207152 TYLER SAGER 740.04 2026-07-12T22:00:04 104744 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 104745 APV6351967 2022-04-22T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000053958 NEW HOPE SERVICES INC 866.71 2026-07-12T22:00:04 104746 APV6400934 2022-06-21T00:00:00 2022 4 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 849.19 2026-07-12T22:00:04 104747 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354003 SHAYNAH BLEVINS 134.85 2026-07-12T22:00:04 104748 HCM6371061 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 796.97 2026-07-12T22:00:04 104749 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325255 JESSICA HIVELY 269.7 2026-07-12T22:00:04 104750 0006345538 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 8492.88 2026-07-12T22:00:04 104751 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120875 CLINTON CTRL SCHL CORP TREAS 12224.75 2026-07-12T22:00:04 104752 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345890 JESSICA BLAIR 292.17 2026-07-12T22:00:04 104753 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306874 MELISSA ELLIS 304.5 2026-07-12T22:00:04 104754 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365821 EMILY COOK 224.75 2026-07-12T22:00:04 104755 0006356660 2022-05-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2459.7 2026-07-12T22:00:04 104756 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100616 CONNER-SMITH EYE CENTER 14.0 2026-07-12T22:00:04 104757 APV6351925 2022-04-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 104758 0006375843 2022-06-06T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 801.41 2026-07-12T22:00:04 104759 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269919 LOUISE MATA 870.0 2026-07-12T22:00:04 104760 0006356751 2022-05-08T00:00:00 2022 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 7.76 2026-07-12T22:00:04 104761 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323713 JESSICA WARBRITTON 652.5 2026-07-12T22:00:04 104762 0006404629 2022-06-24T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 43.42 2026-07-12T22:00:04 104763 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 882.0 2026-07-12T22:00:04 104764 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 1843.64 2026-07-12T22:00:04 104765 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356323 VAUGHT FAMILY EYE CARE 14.0 2026-07-12T22:00:04 104766 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363011 AMANDA MOORE 391.5 2026-07-12T22:00:04 104767 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 104768 0006357645 2022-05-04T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 261.33 2026-07-12T22:00:04 104769 APV6382662 2022-06-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000058347 SCOTT COUNTY PARTNERSHIP, INC 5950.0 2026-07-12T22:00:04 104770 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328178 DUSTIN JONES 543.75 2026-07-12T22:00:04 104771 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295367 DANIEL LAUGHLIN 728.86 2026-07-12T22:00:04 104772 0006344813 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 20736.41 2026-07-12T22:00:04 104773 0006368042 2022-05-23T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 104774 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363323 TARIA NICHELLE EDWARDS 492.35 2026-07-12T22:00:04 104775 0006400505 2022-06-21T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 104776 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 322445.72 2026-07-12T22:00:04 104777 0006400480 2022-06-21T00:00:00 2022 4 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 781.65 2026-07-12T22:00:04 104778 0006358196 2022-05-05T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.7 2026-07-12T22:00:04 104779 0006362127 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.35 2026-07-12T22:00:04 104780 APV6372438 2022-05-31T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000354085 TONYA LONG 26.0 2026-07-12T22:00:04 104781 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388349 ADVANCED ORTHOPEDICS and SPORTS MEDICINE 14.0 2026-07-12T22:00:04 104782 HCM6371798 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 83.34 2026-07-12T22:00:04 104783 APV6377196 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 10895.1 2026-07-12T22:00:04 104784 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329148 STACY MORGAN 326.25 2026-07-12T22:00:04 104785 0006357504 2022-05-01T00:00:00 2022 4 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 2.21 2026-07-12T22:00:04 104786 0006366322 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 287.22 2026-07-12T22:00:04 104787 HCM6400581 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 16.8 2026-07-12T22:00:04 104788 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329580 JAMIE BURNS 269.7 2026-07-12T22:00:04 104789 0006405561 2022-06-27T00:00:00 2022 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 54.59 2026-07-12T22:00:04 104790 APV6382662 2022-06-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093051 HOOSIER HILLS FOOD BANK, INC. 2773.98 2026-07-12T22:00:04 104791 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242294 DANA HARDAWAY 421.41 2026-07-12T22:00:04 104792 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366120 AMANDA EXMEYER 652.5 2026-07-12T22:00:04 104793 APV6363811 2022-05-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348064 WILLIAM TURNWALD 474.15 2026-07-12T22:00:04 104794 0006356660 2022-05-08T00:00:00 2022 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 587.31 2026-07-12T22:00:04 104795 0006349143 2022-04-13T00:00:00 2022 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 24.2 2026-07-12T22:00:04 104796 HCM6371839 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 514.23 2026-07-12T22:00:04 104797 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376409 JOSHUA FRENCH 783.0 2026-07-12T22:00:04 104798 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361650 ANDREA OXENDINE 326.25 2026-07-12T22:00:04 104799 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361762 COURTNEY TURNER 494.45 2026-07-12T22:00:04 104800 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321447 ANTIONETTE ECHOLS 292.17 2026-07-12T22:00:04 104801 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000312687 KID CITY USA JASPER INC 444.86 2026-07-12T22:00:04 104802 APV6370389 2022-05-26T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000062330 GREENE COUNTY GENERAL HOSPITAL 18539.79 2026-07-12T22:00:04 104803 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393297 REBECCA POOLE 474.15 2026-07-12T22:00:04 104804 HCM6371083 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 3.86 2026-07-12T22:00:04 104805 HCM6371808 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 8114.19 2026-07-12T22:00:04 104806 0006367286 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.69 2026-07-12T22:00:04 104812 APV6360190 2022-05-09T00:00:00 2022 4 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 27710.58 2026-07-12T22:00:04 104813 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325837 PHILLIP E GROGG 764.15 2026-07-12T22:00:04 104814 APV6351907 2022-04-22T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 13.43 2026-07-12T22:00:04 104815 HCM6371804 2022-05-25T00:00:00 2022 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 4.94 2026-07-12T22:00:04 104816 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 104817 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372193 ERIC ANNING 629.3 2026-07-12T22:00:04 104818 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-07-12T22:00:04 104819 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391373 VERNELL JOHNSON 449.5 2026-07-12T22:00:04 104820 APV6361562 2022-05-11T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000003269 FISHER SCIENTIFIC CO, LLC 40.0 2026-07-12T22:00:04 104821 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283428 TAMMY CONLEY 561.87 2026-07-12T22:00:04 104822 APV6339783 2022-04-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380978 EMILY KLINGLER 45.5 2026-07-12T22:00:04 104823 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310932 PAUL KILBOURNE 264.9 2026-07-12T22:00:04 104824 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 104825 HCM6375788 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 192.31 2026-07-12T22:00:04 104826 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377407 KELLI RUNKLE 293.63 2026-07-12T22:00:04 104827 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357125 MALLORY JOEST 157.33 2026-07-12T22:00:04 104828 0006356704 2022-05-08T00:00:00 2022 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000087490 GRADEX, INC 283744.29 2026-07-12T22:00:04 104833 0006373019 2022-06-01T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 29.56 2026-07-12T22:00:04 104834 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE 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 151.0 2026-07-12T22:00:04 104835 APV6376334 2022-06-06T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 110752.33 2026-07-12T22:00:04 104836 PAY6344526 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 454.69 2026-07-12T22:00:04 104837 APV6355078 2022-04-28T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082376 DAVID S KITTAKA 117.0 2026-07-12T22:00:04 104838 APV6342790 2022-04-07T00:00:00 2022 4 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000320968 PROPIO LS LLC 434.06 2026-07-12T22:00:04 104839 APV6357869 2022-05-02T00:00:00 2022 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000054249 COMPUTER SCIENCES CORPORATION 21826.76 2026-07-12T22:00:04 104840 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054897 HENRY COUNTY 10479.74 2026-07-12T22:00:04 104841 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4067.95 2026-07-12T22:00:04 104842 0006364890 2022-05-18T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7258.18 2026-07-12T22:00:04 104843 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359675 SANJAY PATEL LLC 14.0 2026-07-12T22:00:04 104844 0006367289 2022-05-20T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 14411.92 2026-07-12T22:00:04 104845 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 104846 APV6367318 2022-05-20T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000383567 CHRISTIAN EWOLDT 107.78 2026-07-12T22:00:04 104847 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162729 DEBORAH A. MOORE 421.41 2026-07-12T22:00:04 104848 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371804 JANE LEWIS 449.5 2026-07-12T22:00:04 104849 APV6358476 2022-05-04T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000054131 GUIDESOFT INC 990.72 2026-07-12T22:00:04 104850 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 104851 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400800 BRADLEY OSBORNE 674.25 2026-07-12T22:00:04 104852 0006379356 2022-06-10T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 9269.23 2026-07-12T22:00:04 104853 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248079 KIM RAMONE POLLARD 269.7 2026-07-12T22:00:04 104854 APV6390489 2022-06-16T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 4023.66 2026-07-12T22:00:04 104855 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358601 JOHNNY JOHNSON 1123.75 2026-07-12T22:00:04 104856 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 690.0 2026-07-12T22:00:04 104857 0006366322 2022-05-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 0.07 2026-07-12T22:00:04 104858 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283304 JAMES BROWN 1167.71 2026-07-12T22:00:04 104859 0006356666 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -10.0 2026-07-12T22:00:04 104860 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378030 CATHI BEHN 449.5 2026-07-12T22:00:04 104861 APV6344297 2022-04-11T00:00:00 2022 4 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 18867.26 2026-07-12T22:00:04 104862 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238176 LAWANDA CARVER 421.4 2026-07-12T22:00:04 104863 HCM6400560 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 193.23 2026-07-12T22:00:04 104864 APV6345952 2022-04-13T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000274044 NETLOGX LLC 64460.25 2026-07-12T22:00:04 104865 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064133 DECATUR COUNTY 12164.94 2026-07-12T22:00:04 104866 0006357644 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 101.21 2026-07-12T22:00:04 104867 APV6374200 2022-06-01T00:00:00 2022 4 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 3100.5 2026-07-12T22:00:04 104868 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121965 M.S.D. WARREN TWP TREASURER 19940.7 2026-07-12T22:00:04 104869 APV6378911 2022-06-09T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056406 CITY OF GOSHEN 3462.97 2026-07-12T22:00:04 104870 APV6377144 2022-06-07T00:00:00 2022 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 4692.84 2026-07-12T22:00:04 104871 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242571 ARNOLD AND DEBORAH HURD 1213.65 2026-07-12T22:00:04 104872 0006357496 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 87452.61 2026-07-12T22:00:04 104873 APV6352857 2022-04-25T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399636 JAY BRIAN GILLUND 480.0 2026-07-12T22:00:04 104874 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351319 JUDITH LANE 921.48 2026-07-12T22:00:04 104875 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241335 SHELLY LYNN STEWART-MONFORT 528.16 2026-07-12T22:00:04 104876 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326791 MELINDA WALKER 539.4 2026-07-12T22:00:04 104877 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 104878 APV6361491 2022-05-11T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 102.86 2026-07-12T22:00:04 104879 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319788 LAUREN BADER 435.0 2026-07-12T22:00:04 104880 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331573 KELLIE COOK 337.13 2026-07-12T22:00:04 104881 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323728 PATRICIA TORRES 174.0 2026-07-12T22:00:04 104882 0006345767 2022-04-13T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.37 2026-07-12T22:00:04 104883 0006339059 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1.25 2026-07-12T22:00:04 104884 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315594 JENNIFER TAYLOR 863.04 2026-07-12T22:00:04 104885 APV6360152 2022-05-09T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055554 FLOYD COUNTY 3.0 2026-07-12T22:00:04 104886 APV6365858 2022-05-18T00:00:00 2022 4 533035 Main - Tech/Lab Equipment 225 Labor Contractual Services Maintenance Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000110249 INDIANA STANDARDS LABORATORY 802.79 2026-07-12T22:00:04 104887 APV6400896 2022-06-21T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000110523 UNION CO/CLG CORNER JOINT 900.0 2026-07-12T22:00:04 104888 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134016 MARK DICKINSON 443.6 2026-07-12T22:00:04 104889 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237933 NEHOMA MCKNIGHT-GLASS 545.55 2026-07-12T22:00:04 104890 APV6368843 2022-05-24T00:00:00 2022 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 38.94 2026-07-12T22:00:04 104891 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 16306.01 2026-07-12T22:00:04 104892 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387057 SKYLYNN TERRELL 979.91 2026-07-12T22:00:04 104893 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120890 CRAWFORD CTY COMM SCHL TREAS 75963.39 2026-07-12T22:00:04 104894 0006357473 2022-05-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.42 2026-07-12T22:00:04 104895 HCM6375957 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 86.52 2026-07-12T22:00:04 104896 APV6382754 2022-06-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 9008.0 2026-07-12T22:00:04 104897 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366441 CAMILLIA TEDDER 269.7 2026-07-12T22:00:04 104898 0006353852 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 17.87 2026-07-12T22:00:04 104899 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264097 JACQUELINE J NAUGLE 706.61 2026-07-12T22:00:04 104900 0006350083 2022-04-20T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 14.35 2026-07-12T22:00:04 104901 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348297 SARAH MASON 369.75 2026-07-12T22:00:04 104902 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-07-12T22:00:04 104903 0006373963 2022-06-02T00:00:00 2022 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -421.5 2026-07-12T22:00:04 104904 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078461 HERITAGE FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 104905 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305587 SHIRLEY TYLER 1185.78 2026-07-12T22:00:04 104906 APV6353567 2022-04-22T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 1283.63 2026-07-12T22:00:04 104907 HCM6371789 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14816.08 2026-07-12T22:00:04 104908 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309046 JOYCE JONES 269.7 2026-07-12T22:00:04 104909 0006375000 2022-06-03T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 192463.26 2026-07-12T22:00:04 104910 HCM6371800 2022-05-25T00:00:00 2022 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 621.16 2026-07-12T22:00:04 104911 APV6373437 2022-06-01T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 9141.4 2026-07-12T22:00:04 104912 HCM6400562 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 60.0 2026-07-12T22:00:04 104913 0006356521 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1683.35 2026-07-12T22:00:04 104914 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243442 RENEE CAMPBELL 421.41 2026-07-12T22:00:04 104915 PAY6344498 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 54.6 2026-07-12T22:00:04 104916 0006356555 2022-04-30T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 89.39 2026-07-12T22:00:04 104917 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337417 JERALD PAINTER 174.0 2026-07-12T22:00:04 104918 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329541 WILLIAM STOVER 1078.8 2026-07-12T22:00:04 104919 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063686 GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC 14.0 2026-07-12T22:00:04 104920 0006366322 2022-05-01T00:00:00 2022 4 519240 Workers Comp Admin Fee 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.17 2026-07-12T22:00:04 104921 0006347181 2022-04-01T00:00:00 2022 4 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 93257.97 2026-07-12T22:00:04 104922 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367038 NICHOLE WALTER 743.48 2026-07-12T22:00:04 104923 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355897 SHERRY GRAVES 224.75 2026-07-12T22:00:04 104924 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314151 DYMON BARRETT 369.75 2026-07-12T22:00:04 104925 ACC00K0002 2022-05-31T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 962.17 2026-07-12T22:00:04 104926 0006340322 2022-04-08T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 720.45 2026-07-12T22:00:04 104927 APV6352034 2022-04-22T00:00:00 2022 4 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 1979.76 2026-07-12T22:00:04 104928 HCM6371106 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 49.57 2026-07-12T22:00:04 104929 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366999 MARY GRACE FAGEN 469.59 2026-07-12T22:00:04 104930 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132936 SUSAN KAY PENNINGTON 421.4 2026-07-12T22:00:04 104931 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374811 ADAM DUNAWAY 1783.5 2026-07-12T22:00:04 104932 0006341816 2022-04-06T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 3593.48 2026-07-12T22:00:04 104933 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336621 JENAYAH GREMORE 404.55 2026-07-12T22:00:04 104934 0006345538 2022-04-13T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 27.69 2026-07-12T22:00:04 104935 APV6341435 2022-04-05T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 14207.54 2026-07-12T22:00:04 104936 0006415898 2022-06-30T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 508.78 2026-07-12T22:00:04 104937 0006400372 2022-06-21T00:00:00 2022 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 34741.47 2026-07-12T22:00:04 104938 HCM6375943 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 24386.69 2026-07-12T22:00:04 104939 APV6397189 2022-06-17T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402199 DEIDRE LOW 489.96 2026-07-12T22:00:04 104940 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254753 BRIAN BECKNER 842.81 2026-07-12T22:00:04 104941 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308182 STEPHANIE HART 435.0 2026-07-12T22:00:04 104942 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392178 WENDY R HAYES 494.45 2026-07-12T22:00:04 104943 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350106 CHERYL GENTRY 67.42 2026-07-12T22:00:04 104944 0006405465 2022-06-30T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 106.42 2026-07-12T22:00:04 104945 APV6402941 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053841 ST JOSEPH COUNTY 4558.4 2026-07-12T22:00:04 104946 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 43233.42 2026-07-12T22:00:04 104947 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351087 KIRSTEN KLOEPFER 224.75 2026-07-12T22:00:04 104948 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403088 CHRYSTAL HAWKINS 651.78 2026-07-12T22:00:04 104949 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374667 KATELYN GRIMES 2888.77 2026-07-12T22:00:04 104950 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119399 ASSOCIATES IN BEHAVIORAL COUNSELING PC 14.0 2026-07-12T22:00:04 104951 0006366322 2022-05-01T00:00:00 2022 4 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.51 2026-07-12T22:00:04 104952 0006363538 2022-05-08T00:00:00 2022 4 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 26.76 2026-07-12T22:00:04 104953 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121967 M.S.D. WAYNE TWP TREASURER 20861.13 2026-07-12T22:00:04 104954 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249830 VIRGINIA JAMES 709.22 2026-07-12T22:00:04 104955 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317140 JAMES THEURER 224.75 2026-07-12T22:00:04 104956 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065054 CARDIAC CARE ASSOCIATES PC 14.0 2026-07-12T22:00:04 104957 APV6364594 2022-05-17T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075749 MILESTONE CONTRACTORS SOUTH LLC 1104490.01 2026-07-12T22:00:04 104958 APV6354259 2022-04-27T00:00:00 2022 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 568.77 2026-07-12T22:00:04 104959 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244126 TAMMY S MCINTOSH-PIRKEY 421.4 2026-07-12T22:00:04 104960 HCM6400597 2022-06-22T00:00:00 2022 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 350.12 2026-07-12T22:00:04 104961 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312852 SHAWN BARKLEY 224.75 2026-07-12T22:00:04 104962 APV6339783 2022-04-01T00:00:00 2022 4 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000270106 MARCIA YURCZYK 107.52 2026-07-12T22:00:04 104963 APV6375312 2022-06-03T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) 0000054131 GUIDESOFT INC 1625.0 2026-07-12T22:00:04 104964 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365993 JERRY BROWN JR 326.25 2026-07-12T22:00:04 104965 0006374997 2022-06-03T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 15.64 2026-07-12T22:00:04 104966 ACC00J0002 2022-04-30T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.57 2026-07-12T22:00:04 104967 0006373005 2022-06-01T00:00:00 2022 4 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 468.31 2026-07-12T22:00:04 104968 0006367286 2022-05-01T00:00:00 2022 4 659287 CRM Online 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 104969 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356774 SCOTT DRAKE 383.02 2026-07-12T22:00:04 104970 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353073 GINA CRAWFORD 157.33 2026-07-12T22:00:04 104971 0006356660 2022-05-08T00:00:00 2022 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 340.17 2026-07-12T22:00:04 104972 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 104973 0006366322 2022-05-01T00:00:00 2022 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 21740.42 2026-07-12T22:00:04 104974 APV6344200 2022-04-11T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14000.0 2026-07-12T22:00:04 104975 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 104976 APV6343457 2022-04-08T00:00:00 2022 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050627 COMMONWEALTH ENGINEERS INC 1200.0 2026-07-12T22:00:04 104977 APV6358477 2022-05-05T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 11689.39 2026-07-12T22:00:04 104978 0006367286 2022-05-01T00:00:00 2022 4 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 104979 HCM6400581 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 151.7 2026-07-12T22:00:04 104980 APV6377876 2022-06-08T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 338.19 2026-07-12T22:00:04 104981 ACC00I0002 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -761.1 2026-07-12T22:00:04 104982 HCM6375737 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 77.17 2026-07-12T22:00:04 104983 APV6378911 2022-06-09T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 320096.4 2026-07-12T22:00:04 104984 EXV6360354 2022-05-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 20.8 2026-07-12T22:00:04 104985 0006377651 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.5 2026-07-12T22:00:04 104986 APV6368158 2022-05-22T00:00:00 2022 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 20.0 2026-07-12T22:00:04 104987 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331599 CLAIRE COONS 337.13 2026-07-12T22:00:04 104988 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242251 TINA COSTON 830.58 2026-07-12T22:00:04 104989 0006366322 2022-05-01T00:00:00 2022 4 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 12.16 2026-07-12T22:00:04 104990 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242004 LISA RENEE ARINDSTAFF 112.37 2026-07-12T22:00:04 104991 0006402927 2022-06-22T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.55 2026-07-12T22:00:04 104992 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 104993 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-07-12T22:00:04 104994 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349525 HALSTON HARMON 337.13 2026-07-12T22:00:04 104995 HCM6371839 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 10321.06 2026-07-12T22:00:04 104996 APV6372252 2022-05-31T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064133 DECATUR COUNTY 259.12 2026-07-12T22:00:04 104997 APV6382662 2022-06-13T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000079390 HEALTH CARE ED and TRAINING INC 7347.98 2026-07-12T22:00:04 104998 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 104999 0006402914 2022-06-22T00:00:00 2022 4 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 763.8 2026-07-12T22:00:04 105000 0006370346 2022-05-26T00:00:00 2022 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 50.19 2026-07-12T22:00:04 105001 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227955 CALVIN GREER 466.46 2026-07-12T22:00:04 105002 HCM6371055 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 67.99 2026-07-12T22:00:04 105003 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331951 CASAUNDRA GUTOWSKI 89.9 2026-07-12T22:00:04 105004 APV6344297 2022-04-11T00:00:00 2022 4 571209 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 137595.88 2026-07-12T22:00:04 105005 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366122 MONICA GIBBONS 705.27 2026-07-12T22:00:04 105006 0006354159 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -2461.18 2026-07-12T22:00:04 105007 HCM6400588 2022-06-22T00:00:00 2022 4 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.92 2026-07-12T22:00:04 105008 0006354699 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.53 2026-07-12T22:00:04 105009 APV6373167 2022-06-01T00:00:00 2022 4 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance 0000365253 DALAYNA ANDERSON 267.2 2026-07-12T22:00:04 105010 0006402921 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 8.66 2026-07-12T22:00:04 105011 APV6342103 2022-04-06T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 89.33 2026-07-12T22:00:04 105012 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386974 CHAUNTCY DEION ROWLAND 337.12 2026-07-12T22:00:04 105013 HCM6400558 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 10933.8 2026-07-12T22:00:04 105014 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 105015 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 105016 APV6362236 2022-05-12T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC -81.72 2026-07-12T22:00:04 105017 0006358948 2022-05-06T00:00:00 2022 4 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 18.05 2026-07-12T22:00:04 105018 APV6341390 2022-04-05T00:00:00 2022 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013945 AT AND T 6681.73 2026-07-12T22:00:04 105019 0006346448 2022-04-01T00:00:00 2022 4 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16389.62 2026-07-12T22:00:04 105020 0006403814 2022-06-23T00:00:00 2022 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 377.4 2026-07-12T22:00:04 105021 0006346448 2022-04-01T00:00:00 2022 4 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 57875.39 2026-07-12T22:00:04 105022 PAY6359521 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 77.87 2026-07-12T22:00:04 105023 0006367286 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 105024 APV6341390 2022-04-05T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 740.46 2026-07-12T22:00:04 105025 0006367286 2022-05-01T00:00:00 2022 4 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.19 2026-07-12T22:00:04 105026 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000330929 GOLDEN GARDENS 262.34 2026-07-12T22:00:04 105027 APV6369739 2022-05-25T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065415 CEM CORPORATION 28.9 2026-07-12T22:00:04 105028 APV6355262 2022-04-28T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000096285 LOOGOOTEE PUBLIC LIBRARY 12995.1 2026-07-12T22:00:04 105029 0006368042 2022-05-23T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.72 2026-07-12T22:00:04 105030 0006386203 2022-06-15T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 48.07 2026-07-12T22:00:04 105031 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 105032 APV6397195 2022-06-17T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000406947 GINGER STANGLE 309.16 2026-07-12T22:00:04 105033 0006367286 2022-05-01T00:00:00 2022 4 531016 Prof Serv - Office Management 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.63 2026-07-12T22:00:04 105034 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248414 CHRISTIE L COLEMAN WILSON 713.67 2026-07-12T22:00:04 105035 0006354089 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 849.2 2026-07-12T22:00:04 105036 0006375873 2022-06-06T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 166.95 2026-07-12T22:00:04 105037 APV6367507 2022-05-20T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 373937.48 2026-07-12T22:00:04 105038 APV6343530 2022-04-08T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097300 SOUTHWESTERN INDIANA REGIONAL 0.0 2026-07-12T22:00:04 105039 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367943 NICKOLE LYONS 1648.99 2026-07-12T22:00:04 105040 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055084 VIGO COUNTY 83595.27 2026-07-12T22:00:04 105041 HCM6375788 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 186.42 2026-07-12T22:00:04 105042 ARD6397332 2022-06-17T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1048.87 2026-07-12T22:00:04 105043 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-07-12T22:00:04 105044 APV6354350 2022-04-27T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6.24 2026-07-12T22:00:04 105045 APV6346658 2022-04-14T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074540 SUTHERLIN, MICHAEL 247.68 2026-07-12T22:00:04 105046 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309358 JAMES INGRAM 224.75 2026-07-12T22:00:04 105047 APV6388262 2022-06-15T00:00:00 2022 4 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000019192 WEST PUBLISHING CORP 28601.43 2026-07-12T22:00:04 105048 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 105049 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287689 MARK WALLISCHECK 413.25 2026-07-12T22:00:04 105050 APV6385879 2022-06-14T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 102.46 2026-07-12T22:00:04 105051 APV6360692 2022-05-10T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000393694 CRAIG WHITED 206.25 2026-07-12T22:00:04 105052 HCM6371060 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 4.07 2026-07-12T22:00:04 105053 0006356693 2022-05-08T00:00:00 2022 4 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 896.05 2026-07-12T22:00:04 105054 APV6405010 2022-06-24T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 750.0 2026-07-12T22:00:04 105055 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322505 ANGELA FINNEY 366.71 2026-07-12T22:00:04 105056 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307055 KARINA CASTILLO 2220.89 2026-07-12T22:00:04 105057 APV6342832 2022-04-07T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 62763.11 2026-07-12T22:00:04 105058 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 105059 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281837 MARQUAI BOARDS 407.81 2026-07-12T22:00:04 105060 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405055 NICOLE RENEE DECK 217.5 2026-07-12T22:00:04 105061 0006364261 2022-05-17T00:00:00 2022 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.38 2026-07-12T22:00:04 105062 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 702.0 2026-07-12T22:00:04 105063 0006345538 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.54 2026-07-12T22:00:04 105064 APV6353612 2022-04-26T00:00:00 2022 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399070 IAN LECLERE 1144.28 2026-07-12T22:00:04 105065 APV6368843 2022-05-24T00:00:00 2022 4 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 102.89 2026-07-12T22:00:04 105066 0006344813 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 11.5 2026-07-12T22:00:04 105067 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308915 VANESSA HATCHER 337.12 2026-07-12T22:00:04 105068 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242766 STEPHANIE L TEETER 807.44 2026-07-12T22:00:04 105069 0006388014 2022-06-15T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry -67.75 2026-07-12T22:00:04 105070 APV6363023 2022-05-13T00:00:00 2022 4 547018 Sp Op -Laundry 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 509.28 2026-07-12T22:00:04 105071 HCM6371063 2022-05-25T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.17 2026-07-12T22:00:04 105072 APV6368853 2022-05-24T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 25325.17 2026-07-12T22:00:04 105073 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243700 PERNELL AND PATRICIA JONES 823.09 2026-07-12T22:00:04 105074 0006367258 2022-05-01T00:00:00 2022 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 105075 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396389 COURTNEY ADAMS 337.13 2026-07-12T22:00:04 105076 HCM6371106 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.58 2026-07-12T22:00:04 105077 ARD6368343 2022-05-23T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -9.0 2026-07-12T22:00:04 105078 0006354083 2022-04-27T00:00:00 2022 4 659210 Job Production 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.0 2026-07-12T22:00:04 105079 0006356690 2022-05-08T00:00:00 2022 4 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10.77 2026-07-12T22:00:04 105080 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335360 JULIE MEDLIN 1944.09 2026-07-12T22:00:04 105081 0006352410 2022-04-25T00:00:00 2022 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 518.51 2026-07-12T22:00:04 105082 0006339059 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 160687.7 2026-07-12T22:00:04 105083 APV6354324 2022-04-27T00:00:00 2022 4 531029 Prof Serv - IT Services 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000256210 SYLOGISTGOV INC 11840.0 2026-07-12T22:00:04 105084 HCM6400608 2022-06-22T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 29.32 2026-07-12T22:00:04 105085 0006361279 2022-05-11T00:00:00 2022 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 60.0 2026-07-12T22:00:04 105086 APV6364500 2022-05-17T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074519 MARION, CHARLES R 231.63 2026-07-12T22:00:04 105087 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-07-12T22:00:04 105088 0006367203 2022-05-11T00:00:00 2022 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 197.47 2026-07-12T22:00:04 105089 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147909 KAREN GRAVES 407.82 2026-07-12T22:00:04 105090 APV6342889 2022-04-07T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000051259 BALL STATE UNIVERSITY 664.67 2026-07-12T22:00:04 105091 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194186 WABASH CITY SCHOOL TREASURER 1895.0 2026-07-12T22:00:04 105092 APV6397189 2022-06-17T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000136401 AMANDA D THOMPSON 303.89 2026-07-12T22:00:04 105093 0006355610 2022-04-29T00:00:00 2022 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.01 2026-07-12T22:00:04 105094 APV6388189 2022-06-15T00:00:00 2022 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000005296 4 IMPRINT 992.16 2026-07-12T22:00:04 105095 APV6403155 2022-06-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 15259.11 2026-07-12T22:00:04 105096 0006355615 2022-04-29T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.17 2026-07-12T22:00:04 105097 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300523 ROCHELLE STULTZ 179.8 2026-07-12T22:00:04 105098 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369900 BRYANNA OSBORNE 468.83 2026-07-12T22:00:04 105099 0006354676 2022-04-28T00:00:00 2022 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 105100 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368695 SHERLYN JARRETT 1391.65 2026-07-12T22:00:04 105101 HCM6375865 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.64 2026-07-12T22:00:04 105102 APV6361495 2022-05-11T00:00:00 2022 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 1132.34 2026-07-12T22:00:04 105103 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341188 DUSTIN ARNOLD 174.0 2026-07-12T22:00:04 105104 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194226 E. WASHINGTON SCHOOL TREASURER 108874.72 2026-07-12T22:00:04 105105 APV6350338 2022-04-19T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 277.96 2026-07-12T22:00:04 105106 0006386203 2022-06-15T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -6.78 2026-07-12T22:00:04 105107 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246199 KIMBERLY AND JEFFREY TINDELL 409.17 2026-07-12T22:00:04 105108 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328791 PENNIE ELLIS 44.95 2026-07-12T22:00:04 105109 HCM6371102 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.09 2026-07-12T22:00:04 105110 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310100 CHRISTINE LOVALVO 674.25 2026-07-12T22:00:04 105111 APV6341246 2022-04-05T00:00:00 2022 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000058605 CITY OF SOUTH BEND 12033.39 2026-07-12T22:00:04 105112 0006386203 2022-06-15T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1582.26 2026-07-12T22:00:04 105113 APV6344200 2022-04-11T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 3593.26 2026-07-12T22:00:04 105114 APV6351069 2022-04-21T00:00:00 2022 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002593 GOECKER BUILDING SUPPLIES INC 2636.84 2026-07-12T22:00:04 105115 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000248797 BLOOMINGTON PROJECT SCHOOL 8452.75 2026-07-12T22:00:04 105116 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253222 BRANDI BREWER 407.81 2026-07-12T22:00:04 105117 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369340 TONYA HARWOOD 848.25 2026-07-12T22:00:04 105118 APV6373383 2022-06-01T00:00:00 2022 4 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 71.31 2026-07-12T22:00:04 105119 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398308 GROGAN FAMILY MEDICINE LLC 14.0 2026-07-12T22:00:04 105120 0006367286 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.08 2026-07-12T22:00:04 105121 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064376 WABASH COUNTY GOVERNMENT 8310.56 2026-07-12T22:00:04 105122 PAY6353098 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 309.9 2026-07-12T22:00:04 105123 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 105124 APV6377973 2022-06-07T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 12454.8 2026-07-12T22:00:04 105125 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 53.0 2026-07-12T22:00:04 105126 0006369397 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 105127 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 105128 0006354768 2022-04-28T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.14 2026-07-12T22:00:04 105129 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073652 JAY COUNTY SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 105130 APV6373394 2022-06-01T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064288 JACKSON COUNTY 55000.0 2026-07-12T22:00:04 105131 0006366322 2022-05-01T00:00:00 2022 4 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 24.76 2026-07-12T22:00:04 105132 HCM6376701 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 283.85 2026-07-12T22:00:04 105133 HCM6400589 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 14289.93 2026-07-12T22:00:04 105134 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239557 BARBARA SHIPLEY 304.5 2026-07-12T22:00:04 105135 APV6377120 2022-06-07T00:00:00 2022 4 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110554 NINEVEH VOLUNTEER FIRE DEPARTMENT INC 32500.0 2026-07-12T22:00:04 105136 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381182 BETHANY ZEKVELD 674.25 2026-07-12T22:00:04 105137 0006366322 2022-05-01T00:00:00 2022 4 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 11.2 2026-07-12T22:00:04 105138 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403185 TAMI PLUMMER 427.03 2026-07-12T22:00:04 105139 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 105140 0006361963 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 50.47 2026-07-12T22:00:04 105141 0006378451 2022-06-09T00:00:00 2022 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.43 2026-07-12T22:00:04 105142 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369142 MELISSA WADE 326.25 2026-07-12T22:00:04 105143 HCM6371808 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3274.57 2026-07-12T22:00:04 105144 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 105145 HCM6371061 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1009.07 2026-07-12T22:00:04 105146 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368410 JESSICA BERRY 449.5 2026-07-12T22:00:04 105147 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334075 KIMBERLY WILLIS 217.5 2026-07-12T22:00:04 105148 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366267 SARAH BUSCH 587.25 2026-07-12T22:00:04 105149 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329456 ROMY BAILEY 303.41 2026-07-12T22:00:04 105150 APV6365883 2022-05-18T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000054051 SPENCER COUNTY 4661.37 2026-07-12T22:00:04 105151 APV6362140 2022-05-12T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000075491 IOM HEALTH SYSTEMS L. P. 1089.06 2026-07-12T22:00:04 105152 0006350817 2022-04-21T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 101651.16 2026-07-12T22:00:04 105153 APV6397225 2022-06-17T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC -4249.6 2026-07-12T22:00:04 105154 APV6350342 2022-04-20T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000078639 FERNANDO R MONTOYA 1080.0 2026-07-12T22:00:04 105155 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 28738.52 2026-07-12T22:00:04 105156 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335381 CHRISTENE LEWIS 783.0 2026-07-12T22:00:04 105157 APV6370679 2022-05-26T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000246568 HEATHER NICOLE STINSON 84.5 2026-07-12T22:00:04 105158 0006353852 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 52.57 2026-07-12T22:00:04 105159 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404717 YOLANDA DENISE HUMPHREY 652.5 2026-07-12T22:00:04 105160 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304285 KEYA SOMMERVILLE 499.4 2026-07-12T22:00:04 105161 APV6339752 2022-04-01T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000008124 LIFESPRING INC 8128.0 2026-07-12T22:00:04 105162 0006349143 2022-04-13T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 69.25 2026-07-12T22:00:04 105163 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093909 VAN HORN CHIROPRACTIC CENTER 14.0 2026-07-12T22:00:04 105164 APV6342103 2022-04-06T00:00:00 2022 4 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 215.67 2026-07-12T22:00:04 105165 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194328 SMITH-GREEN COMM SCHOOL TREAS 84339.83 2026-07-12T22:00:04 105166 0006367286 2022-05-01T00:00:00 2022 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 105167 0006366322 2022-05-01T00:00:00 2022 4 531049 Prof Serv-InfoProcCon-Software 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4.08 2026-07-12T22:00:04 105168 ACC00J0001 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -19466.12 2026-07-12T22:00:04 105169 APV6361574 2022-05-11T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000230487 ST JOSEPH CARMELITE HOME FOR 314.03 2026-07-12T22:00:04 105170 0006347136 2022-04-18T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.72 2026-07-12T22:00:04 105171 APV6354294 2022-04-27T00:00:00 2022 4 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 75.97 2026-07-12T22:00:04 105172 0006373053 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 77372.86 2026-07-12T22:00:04 105173 APV6377293 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 1980.0 2026-07-12T22:00:04 105174 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306509 AMY WALLACE 263.8 2026-07-12T22:00:04 105175 0006356679 2022-05-02T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-07-12T22:00:04 105176 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 14.0 2026-07-12T22:00:04 105177 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297258 COLETTE LAVELLE 282.75 2026-07-12T22:00:04 105178 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359974 JESSICA SHIVLEY 292.17 2026-07-12T22:00:04 105179 APV6357014 2022-05-02T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338278 ALICE KUZEMKA 26.7 2026-07-12T22:00:04 105180 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 105181 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399222 STEVEN LEE SMITH 449.5 2026-07-12T22:00:04 105182 APV6400896 2022-06-21T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000054131 GUIDESOFT INC 1154.34 2026-07-12T22:00:04 105183 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353693 AMANDA MORGAN 876.53 2026-07-12T22:00:04 105184 ACC00K0002 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -267.52 2026-07-12T22:00:04 105185 APV6404165 2022-06-23T00:00:00 2022 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1529.0 2026-07-12T22:00:04 105186 APV6339783 2022-04-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000287831 HAPPY DAYS CHILDCARE INC 738.4 2026-07-12T22:00:04 105187 0006361339 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 9.28 2026-07-12T22:00:04 105188 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 4476.4 2026-07-12T22:00:04 105189 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301800 RITA BROWN 393.31 2026-07-12T22:00:04 105190 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365108 TRACY BERGSTROM 108.75 2026-07-12T22:00:04 105191 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121701 LAKE STATION COMM SCHL TREAS 86064.2 2026-07-12T22:00:04 105192 APV6370598 2022-05-26T00:00:00 2022 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-07-12T22:00:04 105193 APV6373435 2022-06-01T00:00:00 2022 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000383348 RADCUBE LLC 30000.0 2026-07-12T22:00:04 105194 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-07-12T22:00:04 105195 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301484 PATRICE JOHNSON 412.87 2026-07-12T22:00:04 105196 APV6344297 2022-04-11T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075937 WA-NEE COMM SCHL TREASURER 3881.96 2026-07-12T22:00:04 105197 0006339073 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 37.79 2026-07-12T22:00:04 105198 APV6361632 2022-05-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 19520.17 2026-07-12T22:00:04 105199 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323076 KEITH HARMEYER 413.18 2026-07-12T22:00:04 105200 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106489 FAMILY MEDICAL CENTER PC 14.0 2026-07-12T22:00:04 105201 HCM6371788 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.36 2026-07-12T22:00:04 105202 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314661 BARBARA HUFFMAN 168.56 2026-07-12T22:00:04 105203 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371520 MICHAEL SEVERE 269.7 2026-07-12T22:00:04 105204 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 656.0 2026-07-12T22:00:04 105205 APH6358055 2022-05-05T00:00:00 2022 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 907.74 2026-07-12T22:00:04 105206 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 6432.53 2026-07-12T22:00:04 105207 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363440 JESSE COOMER 217.5 2026-07-12T22:00:04 105208 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333837 MELISSA ANN WATSON 550.63 2026-07-12T22:00:04 105209 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-07-12T22:00:04 105210 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346885 EVA BRANSON 1433.9 2026-07-12T22:00:04 105211 APV6351224 2022-04-21T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087505 DYER CONST CO INC 244754.1 2026-07-12T22:00:04 105212 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-07-12T22:00:04 105213 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254872 ORTOMEASE MARIE GOUDEAU 955.19 2026-07-12T22:00:04 105214 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241698 ROBIN ELAINE EVANS 409.17 2026-07-12T22:00:04 105215 0006356675 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.87 2026-07-12T22:00:04 105216 PAY6353054 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7115.76 2026-07-12T22:00:04 105217 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301413 MARY CORONADO 752.88 2026-07-12T22:00:04 105218 HCM6376662 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 81.39 2026-07-12T22:00:04 105219 APV6342089 2022-04-06T00:00:00 2022 4 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000052222 FORT WAYNE NEWSPAPERS 490.0 2026-07-12T22:00:04 105220 0006395225 2022-06-17T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1589.46 2026-07-12T22:00:04 105221 ARD6349749 2022-04-19T00:00:00 2022 4 581090 CASE 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 -29.0 2026-07-12T22:00:04 105222 APV6397079 2022-06-17T00:00:00 2022 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000297036 DS SERVICES OF AMERICA INC 0.97 2026-07-12T22:00:04 105223 APV6342842 2022-04-07T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000201160 NORTHERN INDIANA WORKFORCE 13898.64 2026-07-12T22:00:04 105224 APV6351087 2022-04-21T00:00:00 2022 4 592060 Admin Op Management fees 225 Labor Administrative and Operating Expenses Fees Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.5 2026-07-12T22:00:04 105225 APV6382654 2022-06-13T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000332136 JORDAN BOGGS 52.0 2026-07-12T22:00:04 105226 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 105227 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398731 ZENOBIA HAYNES 674.25 2026-07-12T22:00:04 105228 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242601 LAURA L DEAMRON 3603.65 2026-07-12T22:00:04 105229 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318364 HOLLY BECKER 404.55 2026-07-12T22:00:04 105230 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392174 NICHOLE BARTAK 717.75 2026-07-12T22:00:04 105231 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304991 AMBER GUILES 108.75 2026-07-12T22:00:04 105232 0006356682 2022-05-08T00:00:00 2022 4 652051 Data Circuits-On Network 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 312.64 2026-07-12T22:00:04 105233 HCM6371839 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 743.56 2026-07-12T22:00:04 105234 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357529 LADONNA AYRES 427.03 2026-07-12T22:00:04 105235 0006365643 2022-05-18T00:00:00 2022 4 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 249.72 2026-07-12T22:00:04 105236 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 105237 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 105238 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341733 BRIAN KRUSE 404.55 2026-07-12T22:00:04 105239 0006354081 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.0 2026-07-12T22:00:04 105240 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 211.0 2026-07-12T22:00:04 105241 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000231313 VALLEY PROFESSIONALS COMMUNITY 14.0 2026-07-12T22:00:04 105242 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000274159 KAREN S WOOLFORK 1576.26 2026-07-12T22:00:04 105243 0006367166 2022-05-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -37450.0 2026-07-12T22:00:04 105244 HCM6375955 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.59 2026-07-12T22:00:04 105245 HCM6375865 2022-06-08T00:00:00 2022 4 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 51.47 2026-07-12T22:00:04 105246 0006402922 2022-06-22T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 16.86 2026-07-12T22:00:04 105247 0006370324 2022-05-26T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 52700.0 2026-07-12T22:00:04 105248 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386784 TERRY GREEN 445.99 2026-07-12T22:00:04 105249 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399986 CELESTE ANN HOLDERFIELD 1480.88 2026-07-12T22:00:04 105250 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362399 KARI ROSS 449.5 2026-07-12T22:00:04 105251 0006414385 2022-06-29T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 51.27 2026-07-12T22:00:04 105252 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342188 BRITNEY RIGGS 1348.5 2026-07-12T22:00:04 105253 HCM6400587 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.01 2026-07-12T22:00:04 105254 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 11341.65 2026-07-12T22:00:04 105255 APV6378039 2022-06-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053410 CITY OF SULLIVAN 11315.13 2026-07-12T22:00:04 105256 0006377648 2022-06-08T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 8.19 2026-07-12T22:00:04 105257 APV6362276 2022-05-12T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 71619.83 2026-07-12T22:00:04 105258 0006346448 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2795.62 2026-07-12T22:00:04 105259 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 22.0 2026-07-12T22:00:04 105260 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348436 TINEY TOMLINSON 261.0 2026-07-12T22:00:04 105261 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378333 TONIA PATTERSON 522.0 2026-07-12T22:00:04 105262 APV6344237 2022-04-11T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -41750.19 2026-07-12T22:00:04 105263 APV6339752 2022-04-01T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 9377.03 2026-07-12T22:00:04 105264 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347528 JUSTIN WHEELER 404.55 2026-07-12T22:00:04 105265 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121356 ST MALACHY SCHOOL 27060.19 2026-07-12T22:00:04 105266 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325823 SARAH SMITH 269.7 2026-07-12T22:00:04 105267 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 71.0 2026-07-12T22:00:04 105268 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330751 CHANELL BREAUX WOODS 449.5 2026-07-12T22:00:04 105269 APV6385989 2022-06-14T00:00:00 2022 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 28756.12 2026-07-12T22:00:04 105270 APV6365891 2022-05-18T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 5920.0 2026-07-12T22:00:04 105271 0006362127 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 7.33 2026-07-12T22:00:04 105272 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247069 HEATHER HALE 706.61 2026-07-12T22:00:04 105273 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300678 BRITTNEY MCWILLIAMS 14.0 2026-07-12T22:00:04 105274 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251379 HEATHER VEASMAN 224.75 2026-07-12T22:00:04 105275 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382346 SAMANTHA TURNER HARGRAVES 435.0 2026-07-12T22:00:04 105276 0006409046 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.13 2026-07-12T22:00:04 105277 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359009 OKIMA BONDS 631.62 2026-07-12T22:00:04 105278 0006359851 2022-05-09T00:00:00 2022 4 659345 Labor Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 8.0 2026-07-12T22:00:04 105279 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354471 JOHN RUBLE 152.25 2026-07-12T22:00:04 105280 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247327 JENNIE BELLE TURNER 404.55 2026-07-12T22:00:04 105281 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270889 MICHELLE SMITH 449.5 2026-07-12T22:00:04 105282 0006409083 2022-06-27T00:00:00 2022 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.33 2026-07-12T22:00:04 105283 HCM6376662 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 22.36 2026-07-12T22:00:04 105284 0006354787 2022-04-28T00:00:00 2022 4 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.31 2026-07-12T22:00:04 105285 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302340 KELLY DOUTHITT 247.22 2026-07-12T22:00:04 105286 0006367258 2022-05-01T00:00:00 2022 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.0 2026-07-12T22:00:04 105287 HCM6375943 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 24.9 2026-07-12T22:00:04 105288 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261219 PAMELA CHUMLEY 935.7 2026-07-12T22:00:04 105289 APV6372538 2022-05-31T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 125974.53 2026-07-12T22:00:04 105290 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318153 RHODA COLON 314.65 2026-07-12T22:00:04 105291 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348143 BARBARA FORTH 326.25 2026-07-12T22:00:04 105292 0006347791 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.72 2026-07-12T22:00:04 105293 0006367286 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 105294 0006347181 2022-04-01T00:00:00 2022 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 89.1 2026-07-12T22:00:04 105295 APV6385989 2022-06-14T00:00:00 2022 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080450 YARDSBERRY LANDSCAPE COMPANY 114415.2 2026-07-12T22:00:04 105296 0006370380 2022-05-26T00:00:00 2022 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 19319.68 2026-07-12T22:00:04 105297 PAY6344603 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-07-12T22:00:04 105298 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282702 EDWIN WALKER 168.56 2026-07-12T22:00:04 105299 0006354672 2022-04-30T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 802.29 2026-07-12T22:00:04 105300 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390079 JENNIFER LOVE 314.65 2026-07-12T22:00:04 105301 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 105302 HCM6371804 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 844.75 2026-07-12T22:00:04 105303 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000373168 SHARON NELSON 2146.81 2026-07-12T22:00:04 105304 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121340 BROWNSBURG COMM SCHL TREASURER 1135.49 2026-07-12T22:00:04 105305 0006366322 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 369.16 2026-07-12T22:00:04 105306 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382468 MICHAELA CAVANAUGH 1286.29 2026-07-12T22:00:04 105307 APV6362211 2022-05-12T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 193.62 2026-07-12T22:00:04 105308 0006347778 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 29.4 2026-07-12T22:00:04 105309 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 105310 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317534 DAVID BOWLES 404.55 2026-07-12T22:00:04 105311 APV6368203 2022-05-23T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) 0000054131 GUIDESOFT INC 5676.0 2026-07-12T22:00:04 105312 APV6359234 2022-05-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 0.01 2026-07-12T22:00:04 105313 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121983 CHRISTEL HOUSE ACADEMY INC 6246.86 2026-07-12T22:00:04 105314 0006354657 2022-04-28T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 130.0 2026-07-12T22:00:04 105315 HCM6371788 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2.96 2026-07-12T22:00:04 105316 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315437 EDNA GONZALEZ 978.75 2026-07-12T22:00:04 105317 0006404767 2022-06-24T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.52 2026-07-12T22:00:04 105318 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400550 GAYLE J CAIN 485.23 2026-07-12T22:00:04 105319 0006339187 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 196.7 2026-07-12T22:00:04 105320 0006339295 2022-04-01T00:00:00 2022 4 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 105321 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285904 AMANDA FRITZ 1324.67 2026-07-12T22:00:04 105322 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 105323 ARD6409356 2022-06-27T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -655.37 2026-07-12T22:00:04 105324 0006341816 2022-04-06T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 137.8 2026-07-12T22:00:04 105325 0006354177 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1376.51 2026-07-12T22:00:04 105326 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393645 KELLY GOBLE 427.02 2026-07-12T22:00:04 105327 APV6362239 2022-05-12T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000222272 RHODE ISLAND 2400.75 2026-07-12T22:00:04 105328 0006344792 2022-04-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 120.06 2026-07-12T22:00:04 105329 APV6374269 2022-06-02T00:00:00 2022 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 26.76 2026-07-12T22:00:04 105330 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388653 SHELLEY WEAVER 202.28 2026-07-12T22:00:04 105331 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389083 JAVIER E MUNOZ 188.43 2026-07-12T22:00:04 105332 0006414238 2022-06-29T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 11906.71 2026-07-12T22:00:04 105333 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378333 TONIA PATTERSON 269.7 2026-07-12T22:00:04 105334 0006356521 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-07-12T22:00:04 105335 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 105336 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388124 FRANCES LAURENCE 382.07 2026-07-12T22:00:04 105337 APV6370679 2022-05-26T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000353116 MICHAEL DOWNEY 152.46 2026-07-12T22:00:04 105338 APV6368853 2022-05-24T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 11233.07 2026-07-12T22:00:04 105339 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378883 DOROTHY GORDON 1076.84 2026-07-12T22:00:04 105340 APV6379583 2022-06-09T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 25.96 2026-07-12T22:00:04 105341 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000346303 SHAWN MCCOOL 682.52 2026-07-12T22:00:04 105342 HCM6400537 2022-06-22T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.24 2026-07-12T22:00:04 105343 APV6351967 2022-04-22T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000095688 ZIEMER STAYMAN WEITZEL SHOULDERS, LLP 750.0 2026-07-12T22:00:04 105344 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245339 LAURA KAY WAREING 2625.45 2026-07-12T22:00:04 105345 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 105346 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000272828 ST. PETERS LUTHERAN SCHOOL 31145.84 2026-07-12T22:00:04 105347 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310621 MICHAEL KNOLL 261.0 2026-07-12T22:00:04 105348 ACC00K0001 2022-05-31T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2026.52 2026-07-12T22:00:04 105349 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112792 ACACIA CENTER FOR HUMAN GROWTH 14.0 2026-07-12T22:00:04 105350 0006353852 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 90.96 2026-07-12T22:00:04 105351 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238431 LAURIE ANN BURNELL 797.62 2026-07-12T22:00:04 105352 APV6382623 2022-06-13T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 866.81 2026-07-12T22:00:04 105353 APV6352038 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102083 CHILD CARE RESOURCES INC 3380.0 2026-07-12T22:00:04 105354 HCM6400587 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10.42 2026-07-12T22:00:04 105355 HCM6375957 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 178.51 2026-07-12T22:00:04 105356 HCM6371839 2022-05-25T00:00:00 2022 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 22.06 2026-07-12T22:00:04 105357 HCM6400581 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 84159.62 2026-07-12T22:00:04 105358 0006339059 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 255.75 2026-07-12T22:00:04 105359 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241436 CYNTHIA A MOSCOE 565.29 2026-07-12T22:00:04 105360 0006366322 2022-05-01T00:00:00 2022 4 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.57 2026-07-12T22:00:04 105361 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 45780.18 2026-07-12T22:00:04 105362 HCM6375898 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14813.04 2026-07-12T22:00:04 105363 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 105364 0006355628 2022-04-29T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.01 2026-07-12T22:00:04 105365 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324385 NASHIA ABDUL-ALEEM 261.0 2026-07-12T22:00:04 105366 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244129 JONATHAN POLICICCHIO 681.51 2026-07-12T22:00:04 105367 0006364890 2022-05-18T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 390.5 2026-07-12T22:00:04 105368 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257010 JOSEPHINE FOSTER 174.0 2026-07-12T22:00:04 105369 APV6341487 2022-04-05T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 63500.0 2026-07-12T22:00:04 105370 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 105371 APV6356936 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074487 RANDY ALLAN EVANS 124.53 2026-07-12T22:00:04 105372 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366395 KATHY MITCHELL 516.92 2026-07-12T22:00:04 105373 0006339073 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.02 2026-07-12T22:00:04 105374 0006402915 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4899.88 2026-07-12T22:00:04 105375 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333736 BRETT SABOL 539.4 2026-07-12T22:00:04 105376 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341183 VICKIE HUTCHISON 314.65 2026-07-12T22:00:04 105377 0006350084 2022-04-20T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -8461.76 2026-07-12T22:00:04 105378 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278043 TONYA BATTEE 494.45 2026-07-12T22:00:04 105379 0006346472 2022-04-14T00:00:00 2022 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 60.0 2026-07-12T22:00:04 105380 APV6345992 2022-04-13T00:00:00 2022 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 49170.36 2026-07-12T22:00:04 105381 0006356682 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2015.32 2026-07-12T22:00:04 105382 0006366322 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 6.22 2026-07-12T22:00:04 105383 APV6388211 2022-06-15T00:00:00 2022 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 64.5 2026-07-12T22:00:04 105384 EXV6372737 2022-05-27T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 31.51 2026-07-12T22:00:04 105385 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253771 RANADA WILLIAMS-EDMONDS 1586.96 2026-07-12T22:00:04 105386 0006356660 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 56.2 2026-07-12T22:00:04 105387 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 2297.66 2026-07-12T22:00:04 105388 APV6351967 2022-04-22T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000344379 TERESA WESTERN 1173.42 2026-07-12T22:00:04 105389 0006339059 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 68.74 2026-07-12T22:00:04 105390 APV6357828 2022-05-04T00:00:00 2022 4 595540 OutoSt Travel - Airfare 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000087019 JP MORGAN CHASE BANK 455.01 2026-07-12T22:00:04 105391 EXV6371633 2022-05-23T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 108.36 2026-07-12T22:00:04 105392 0006404673 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.38 2026-07-12T22:00:04 105393 HCM6400517 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 3.17 2026-07-12T22:00:04 105394 HCM6400587 2022-06-22T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.21 2026-07-12T22:00:04 105395 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000294003 GHIKA TATUM 1461.17 2026-07-12T22:00:04 105396 APV6352844 2022-04-25T00:00:00 2022 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 12389.76 2026-07-12T22:00:04 105397 0006375934 2022-06-06T00:00:00 2022 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.22 2026-07-12T22:00:04 105398 0006366322 2022-05-01T00:00:00 2022 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 6.72 2026-07-12T22:00:04 105399 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332773 JODY ALLEN 1305.0 2026-07-12T22:00:04 105400 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265025 BRENDA BRYAN 676.73 2026-07-12T22:00:04 105401 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387011 AMY GOODING 899.0 2026-07-12T22:00:04 105402 APC6415074 2022-06-29T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399295 INNERSPACE CENTER FOR EMOTIONAL HEALTH -14.0 2026-07-12T22:00:04 105403 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372443 CINDY AILES 188.43 2026-07-12T22:00:04 105404 0006366322 2022-05-01T00:00:00 2022 4 547018 Sp Op -Laundry 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-07-12T22:00:04 105405 APV6349567 2022-04-19T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000061473 HAMILTON COUNTY 8273.36 2026-07-12T22:00:04 105406 APV6356928 2022-05-02T00:00:00 2022 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 31.01 2026-07-12T22:00:04 105407 0006357644 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 51.93 2026-07-12T22:00:04 105408 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 105409 APV6368938 2022-05-24T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 175813.94 2026-07-12T22:00:04 105410 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 5202.34 2026-07-12T22:00:04 105411 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE 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 1198.0 2026-07-12T22:00:04 105412 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241925 BETTYE JEAN SOMERVILLE 407.82 2026-07-12T22:00:04 105413 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369847 JASON ADDIS 1457.25 2026-07-12T22:00:04 105414 0006372968 2022-05-31T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 17.58 2026-07-12T22:00:04 105415 0006339059 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2574.1 2026-07-12T22:00:04 105416 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395483 ASHLEE ADAMS 1422.45 2026-07-12T22:00:04 105417 0006367286 2022-05-01T00:00:00 2022 4 652155 Non Contracted Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 105418 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329762 ASHLEY WILSON 269.7 2026-07-12T22:00:04 105419 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089623 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 105420 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338707 LISA KILGORE 741.67 2026-07-12T22:00:04 105421 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317042 TONYA EBELHAR 269.7 2026-07-12T22:00:04 105422 APV6369718 2022-05-25T00:00:00 2022 4 533042 Main - Fleet Mgmt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.0 2026-07-12T22:00:04 105423 0006354768 2022-04-28T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.04 2026-07-12T22:00:04 105424 APV6404110 2022-06-23T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 540.06 2026-07-12T22:00:04 105425 0006339059 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 14354.7 2026-07-12T22:00:04 105426 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 105427 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264635 AMY TILBURY 163.12 2026-07-12T22:00:04 105428 APV6349607 2022-04-19T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064595 PARKE COUNTY 3771.74 2026-07-12T22:00:04 105429 0006345538 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 161.07 2026-07-12T22:00:04 105430 0006355643 2022-04-29T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 105431 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334560 ANDREW ULLRICH 652.5 2026-07-12T22:00:04 105432 EXV6369130 2022-05-17T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 80.34 2026-07-12T22:00:04 105433 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240043 DEBRA D. HILL 818.35 2026-07-12T22:00:04 105434 0006366322 2022-05-01T00:00:00 2022 4 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.2 2026-07-12T22:00:04 105435 APV6360827 2022-05-10T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000211043 HARRISON COUNTY COMMUNITY SERVICES 210.0 2026-07-12T22:00:04 105436 APV6344232 2022-04-11T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000351403 CALDWELL VANRIPER INC 26151.7 2026-07-12T22:00:04 105437 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 105438 APV6370574 2022-05-26T00:00:00 2022 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050318 LINDE GAS and EQUIPMENT INC 3198.65 2026-07-12T22:00:04 105439 0006356660 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 230.58 2026-07-12T22:00:04 105440 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114187 COOK BEHAVIORAL HEALTH CLINIC PC 14.0 2026-07-12T22:00:04 105441 0006366322 2022-05-01T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.22 2026-07-12T22:00:04 105442 0006374903 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 646.3 2026-07-12T22:00:04 105443 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 172.0 2026-07-12T22:00:04 105444 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334526 NICOLE THORNSBEARRY 261.0 2026-07-12T22:00:04 105445 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379168 DONNA MICHAEL 1227.36 2026-07-12T22:00:04 105446 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346061 KENNETH BRANAMAN 1348.5 2026-07-12T22:00:04 105447 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241850 DIANA CARLO CUTHBERTSON 67.42 2026-07-12T22:00:04 105448 APV6371331 2022-05-27T00:00:00 2022 4 547161 SpOp - Safety - FireProtect 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000021225 FASTENAL COMPANY 39.33 2026-07-12T22:00:04 105449 0006339655 2022-04-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 670.45 2026-07-12T22:00:04 105450 0006356688 2022-05-08T00:00:00 2022 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 43.96 2026-07-12T22:00:04 105451 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273555 MISTY JASPER 224.75 2026-07-12T22:00:04 105452 APV6361495 2022-05-11T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015730 BEST WAY OF INDIANA INC 7025.12 2026-07-12T22:00:04 105453 APV6397195 2022-06-17T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000390696 KAREN RUSWINKLE 1448.25 2026-07-12T22:00:04 105454 APV6390584 2022-06-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371215 ANGELA PERKEY 489.96 2026-07-12T22:00:04 105455 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 105456 0006386203 2022-06-15T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 11.29 2026-07-12T22:00:04 105457 0006405489 2022-06-27T00:00:00 2022 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 51.59 2026-07-12T22:00:04 105458 APV6360855 2022-05-10T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000055310 COORDINATED CARE CORPORATION 10108.42 2026-07-12T22:00:04 105459 0006367258 2022-05-01T00:00:00 2022 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 43.25 2026-07-12T22:00:04 105460 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-07-12T22:00:04 105461 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372548 MATTHEW ROLLER 1065.75 2026-07-12T22:00:04 105462 0006414357 2022-06-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 28.69 2026-07-12T22:00:04 105463 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347564 DAHLIA BRINKMAN 565.5 2026-07-12T22:00:04 105464 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392895 HEATHER CAIRNS 937.44 2026-07-12T22:00:04 105465 APV6375254 2022-06-03T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056313 GRANT COUNTY 1910.83 2026-07-12T22:00:04 105466 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163334 NICOLE SCHEETZ 407.81 2026-07-12T22:00:04 105467 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356837 BENJAMIN BOTTORFF 1990.12 2026-07-12T22:00:04 105468 EXV6376597 2022-06-03T00:00:00 2022 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 55.37 2026-07-12T22:00:04 105469 0006339059 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2.16 2026-07-12T22:00:04 105470 HCM6371106 2022-05-25T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 3.88 2026-07-12T22:00:04 105471 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387443 CARA LYNN COBB 596.56 2026-07-12T22:00:04 105472 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386215 CHY-KOA PACK 1654.38 2026-07-12T22:00:04 105473 0006347780 2022-04-19T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 106.28 2026-07-12T22:00:04 105474 APV6376297 2022-06-03T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000237077 IKASO CONSULTING 354.17 2026-07-12T22:00:04 105475 APV6370588 2022-05-26T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000093123 CLARK COUNTY YOUTH SHELTER AND 6828.65 2026-07-12T22:00:04 105476 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371701 MICHELLE COOK 584.35 2026-07-12T22:00:04 105477 0006356660 2022-05-08T00:00:00 2022 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 4.0 2026-07-12T22:00:04 105478 APV6341439 2022-04-05T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 2822.0 2026-07-12T22:00:04 105479 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240479 FLORENCE ILENE HURST 217.5 2026-07-12T22:00:04 105480 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-07-12T22:00:04 105481 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242005 LISA MICHELE PRANGER 224.75 2026-07-12T22:00:04 105482 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121569 SOUTH KNOX SCHL CORP TREASURER 5572.63 2026-07-12T22:00:04 105483 APV6347090 2022-04-15T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064877 VERMILLION COUNTY 3695.2 2026-07-12T22:00:04 105484 APV6363120 2022-05-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055554 FLOYD COUNTY 1455.05 2026-07-12T22:00:04 105485 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252731 THOMAS NEESE 409.17 2026-07-12T22:00:04 105486 APV6382754 2022-06-13T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 0.0 2026-07-12T22:00:04 105487 0006355613 2022-04-29T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 105488 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324654 DESIREE TOLBERT 2674.53 2026-07-12T22:00:04 105489 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 105490 0006366322 2022-05-01T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4794.3 2026-07-12T22:00:04 105491 0006366322 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1406.66 2026-07-12T22:00:04 105492 0006375934 2022-06-06T00:00:00 2022 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 78.11 2026-07-12T22:00:04 105493 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239987 MARY V BOYER 706.61 2026-07-12T22:00:04 105494 0006344846 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 9.36 2026-07-12T22:00:04 105495 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 37.0 2026-07-12T22:00:04 105496 APV6368186 2022-05-23T00:00:00 2022 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000327113 JOYCE HARRIS 208.42 2026-07-12T22:00:04 105497 APV6366654 2022-05-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000004796 INDIANA UNIV 18402.17 2026-07-12T22:00:04 105498 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-07-12T22:00:04 105499 APV6390544 2022-06-15T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 661.26 2026-07-12T22:00:04 105500 0006356704 2022-05-08T00:00:00 2022 4 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11400.87 2026-07-12T22:00:04 105501 0006347136 2022-04-18T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1193.76 2026-07-12T22:00:04 105502 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360813 MISTY MULLENS 261.0 2026-07-12T22:00:04 105503 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395739 TAYLOR NORRIS 1154.54 2026-07-12T22:00:04 105504 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 71.0 2026-07-12T22:00:04 105505 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347549 CYNTHIA OLIVER 696.0 2026-07-12T22:00:04 105506 0006342547 2022-04-07T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5425.1 2026-07-12T22:00:04 105507 HCM6400529 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 92.77 2026-07-12T22:00:04 105508 0006347136 2022-04-18T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 11749.33 2026-07-12T22:00:04 105509 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-07-12T22:00:04 105510 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100755 CARING FRIENDS DAYCARE MINISTRY 136.5 2026-07-12T22:00:04 105511 APV6371462 2022-05-27T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11227.05 2026-07-12T22:00:04 105512 APV6341474 2022-04-05T00:00:00 2022 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000051952 INDIANA INTERACTIVE LLC 3710.0 2026-07-12T22:00:04 105513 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 57.0 2026-07-12T22:00:04 105514 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359487 BARBARA ENGELHARDT 1477.26 2026-07-12T22:00:04 105515 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353477 MICHELLE MAGA 224.75 2026-07-12T22:00:04 105516 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107953 JUAN C CABRERA JR MD 14.0 2026-07-12T22:00:04 105517 0006402920 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 46.57 2026-07-12T22:00:04 105518 APV6372443 2022-05-31T00:00:00 2022 4 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000054131 GUIDESOFT INC 4550.8 2026-07-12T22:00:04 105519 APV6385986 2022-06-14T00:00:00 2022 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000270429 KIMBERLY COBB 23.48 2026-07-12T22:00:04 105520 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357215 CHERRYL GAMBILL 739.5 2026-07-12T22:00:04 105521 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120952 ST MARY CATHOLIC CHURCH GREENSBURG INC 55917.9 2026-07-12T22:00:04 105522 APV6357873 2022-05-04T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399323 ANTHONY SPILLMAN 236.0 2026-07-12T22:00:04 105523 APV6405010 2022-06-24T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064288 JACKSON COUNTY 17706.42 2026-07-12T22:00:04 105524 0006373792 2022-06-02T00:00:00 2022 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 654.73 2026-07-12T22:00:04 105525 APV6359244 2022-05-06T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000366419 STRAIGHT PATH CONSULTING LLC 32995.41 2026-07-12T22:00:04 105526 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000373168 SHARON NELSON 1567.74 2026-07-12T22:00:04 105527 0006353852 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 34.85 2026-07-12T22:00:04 105528 APV6358442 2022-05-05T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000291577 LOREALEE MOORE 5734.0 2026-07-12T22:00:04 105529 0006388017 2022-06-15T00:00:00 2022 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -540.22 2026-07-12T22:00:04 105530 APV6351069 2022-04-21T00:00:00 2022 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 1340.08 2026-07-12T22:00:04 105531 APV6355078 2022-04-28T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083312 ALFORDSVILLE WATER UTILITY INC 24.66 2026-07-12T22:00:04 105532 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE 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 57.0 2026-07-12T22:00:04 105533 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387372 BRIELLE CICIRELLI 337.12 2026-07-12T22:00:04 105534 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248490 TERRY SNODGRASS 545.57 2026-07-12T22:00:04 105535 0006366322 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.18 2026-07-12T22:00:04 105536 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370626 ERIN GRONINGER 1511.89 2026-07-12T22:00:04 105537 APV6353572 2022-04-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 105538 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121761 ASSOCIATION FOR CHRISTIAN INSTRUCTION 729.74 2026-07-12T22:00:04 105539 APV6355266 2022-04-28T00:00:00 2022 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062069 CENTRAL RAILROAD OF INDIANAPOLIS 2249.2 2026-07-12T22:00:04 105540 0006366322 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 9.35 2026-07-12T22:00:04 105541 0006356558 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 63.23 2026-07-12T22:00:04 105542 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 189300.4 2026-07-12T22:00:04 105543 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295037 COURTNEY MERCHANT 764.15 2026-07-12T22:00:04 105544 HCM6400588 2022-06-22T00:00:00 2022 4 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 432.79 2026-07-12T22:00:04 105545 0006357644 2022-05-04T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 181.71 2026-07-12T22:00:04 105546 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299606 SANDRA PETERSEN 561.88 2026-07-12T22:00:04 105547 APV6357873 2022-05-04T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396939 JENNIFER L EARL 567.79 2026-07-12T22:00:04 105548 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247942 ERNESTINE JACKSON 1281.08 2026-07-12T22:00:04 105549 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167100 APRIL TURNER 438.26 2026-07-12T22:00:04 105550 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 1046.8 2026-07-12T22:00:04 105551 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258308 LIFESOLUTIONS COUNSELING 14.0 2026-07-12T22:00:04 105552 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 105553 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241814 PATRICIA J. PHELPS 2808.25 2026-07-12T22:00:04 105554 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250119 LINDA C WHITE 687.41 2026-07-12T22:00:04 105555 HCM6400587 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 35.98 2026-07-12T22:00:04 105556 APV6344874 2022-04-12T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000061473 HAMILTON COUNTY 7291.53 2026-07-12T22:00:04 105557 HCM6371063 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 95.12 2026-07-12T22:00:04 105558 APV6377190 2022-06-07T00:00:00 2022 4 548115 MedVet-LabSupply-Water 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000010007 AMERISOCHI INC 600.27 2026-07-12T22:00:04 105559 0006362127 2022-05-12T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 99.18 2026-07-12T22:00:04 105560 APV6340683 2022-04-04T00:00:00 2022 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000073646 BARADA ASSOCIATES, INC. 28.65 2026-07-12T22:00:04 105561 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329995 KAREN HUNTER 1348.5 2026-07-12T22:00:04 105562 0006374687 2022-06-08T00:00:00 2022 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 272.22 2026-07-12T22:00:04 105563 0006367258 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 193.31 2026-07-12T22:00:04 105564 APV6385897 2022-06-14T00:00:00 2022 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050004 UNITED PARCEL SERVICE 26.9 2026-07-12T22:00:04 105565 PAY6353079 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3442.48 2026-07-12T22:00:04 105566 APV6340505 2022-04-04T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000323226 MARGO MARTIN 90.0 2026-07-12T22:00:04 105567 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302129 MICHELLE DELONG 494.45 2026-07-12T22:00:04 105568 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 206.0 2026-07-12T22:00:04 105569 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 105570 0006347778 2022-04-01T00:00:00 2022 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 30.13 2026-07-12T22:00:04 105571 0006403814 2022-06-23T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2.32 2026-07-12T22:00:04 105572 APV6376451 2022-06-06T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056586 CITY OF RICHMOND INDIANA 4177.82 2026-07-12T22:00:04 105573 APV6346659 2022-04-14T00:00:00 2022 4 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000053934 STEUBEN COUNTY GOVERNMENT 19750.0 2026-07-12T22:00:04 105574 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324639 SHERRI KNIERIEM 179.8 2026-07-12T22:00:04 105575 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000091122 GOODWILL EDUCATION INITIATIVES 8190.69 2026-07-12T22:00:04 105576 APV6371994 2022-05-28T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C -424.6 2026-07-12T22:00:04 105577 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250163 MICHELLE MARIE GASSER 1876.74 2026-07-12T22:00:04 105578 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349461 JUDY YOUNG 435.0 2026-07-12T22:00:04 105579 0006386203 2022-06-15T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14132.4 2026-07-12T22:00:04 105580 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321276 CINDY TAYLOR 449.5 2026-07-12T22:00:04 105581 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-07-12T22:00:04 105582 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 47477.47 2026-07-12T22:00:04 105583 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170651 LATINA JONES 292.17 2026-07-12T22:00:04 105584 APV6368203 2022-05-23T00:00:00 2022 4 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 114.21 2026-07-12T22:00:04 105585 APV6378039 2022-06-07T00:00:00 2022 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 377362.46 2026-07-12T22:00:04 105586 0006343238 2022-04-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 105587 HCM6371106 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 55.17 2026-07-12T22:00:04 105588 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343999 CHAD WIEKERT 652.5 2026-07-12T22:00:04 105589 0006345538 2022-04-13T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4.14 2026-07-12T22:00:04 105590 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271878 GARRY PATE 224.75 2026-07-12T22:00:04 105591 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120901 WASHINGTON COMM SCHL TREASURER 579827.43 2026-07-12T22:00:04 105592 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317695 ANGELA CARLISLE 224.75 2026-07-12T22:00:04 105593 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121960 M.S.D. DECATUR TWP TREASURER 1082.12 2026-07-12T22:00:04 105594 0006366322 2022-05-01T00:00:00 2022 4 580143 School Services 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 105595 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278828 DARRIN J GRABER 359.6 2026-07-12T22:00:04 105596 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000331726 ACE PREPARATORY INC 13066.47 2026-07-12T22:00:04 105597 PAY6359523 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 309.91 2026-07-12T22:00:04 105598 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364143 NICHOLAS MARILLEY 739.5 2026-07-12T22:00:04 105599 0006375879 2022-06-06T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -0.35 2026-07-12T22:00:04 105600 APV6345906 2022-04-13T00:00:00 2022 4 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 133.0 2026-07-12T22:00:04 105601 APV6372481 2022-05-31T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000064354 HENDRICKS COUNTY 1210.64 2026-07-12T22:00:04 105602 0006343215 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 233.49 2026-07-12T22:00:04 105603 APV6375043 2022-06-02T00:00:00 2022 4 595540 OutoSt Travel - Airfare 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 4329.69 2026-07-12T22:00:04 105604 0006386203 2022-06-15T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 109.54 2026-07-12T22:00:04 105605 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 105606 0006396526 2022-06-17T00:00:00 2022 4 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 78.68 2026-07-12T22:00:04 105607 APV6346650 2022-04-14T00:00:00 2022 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 41.64 2026-07-12T22:00:04 105608 0006377648 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry -92.58 2026-07-12T22:00:04 105609 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356844 SHERYL GRADY-DEWING 43.5 2026-07-12T22:00:04 105610 0006356675 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 984.24 2026-07-12T22:00:04 105611 0006373131 2022-06-01T00:00:00 2022 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.37 2026-07-12T22:00:04 105612 HCM6400558 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 63.07 2026-07-12T22:00:04 105613 0006354159 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -148.75 2026-07-12T22:00:04 105614 0006346470 2022-04-14T00:00:00 2022 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 15.93 2026-07-12T22:00:04 105615 APV6344297 2022-04-11T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000373946 EAST CHICAGO URBAN ENTERPRISE ACADEMY 1000.0 2026-07-12T22:00:04 105616 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378940 VICTORIA BROWN 435.0 2026-07-12T22:00:04 105617 0006409054 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.57 2026-07-12T22:00:04 105618 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325213 DR LAURA L HELMAN INC 14.0 2026-07-12T22:00:04 105619 APV6339785 2022-04-01T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 6.45 2026-07-12T22:00:04 105620 APV6340760 2022-04-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121997 ANDREW J BROWN CHARTER SCHOOL 57396.5 2026-07-12T22:00:04 105621 APV6352043 2022-04-21T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 2226.79 2026-07-12T22:00:04 105622 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313656 MELINDA CASH 674.25 2026-07-12T22:00:04 105623 ACC00L0002 2022-06-30T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 37.91 2026-07-12T22:00:04 105624 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241845 JENNIFER ANN SHAFFER 842.81 2026-07-12T22:00:04 105625 0006365618 2022-05-18T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -835009.5 2026-07-12T22:00:04 105626 APV6359256 2022-05-06T00:00:00 2022 4 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000405164 SAMUEL CALVIN ROURKE -900.0 2026-07-12T22:00:04 105627 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115703 FAMILY MEDICAL ASSOCIATES 14.0 2026-07-12T22:00:04 105628 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248875 SUSAN K BELLAMY 404.55 2026-07-12T22:00:04 105629 HCM6371786 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 35154.2 2026-07-12T22:00:04 105630 0006339649 2022-04-08T00:00:00 2022 4 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 35.17 2026-07-12T22:00:04 105631 APV6352817 2022-04-25T00:00:00 2022 4 599118 AdmOp-TravelAssistance 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 110.0 2026-07-12T22:00:04 105632 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366612 TANIKO ANDERSON 674.25 2026-07-12T22:00:04 105633 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296627 GEORGE CRAFFEY 522.0 2026-07-12T22:00:04 105634 HCM6371083 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 245.92 2026-07-12T22:00:04 105635 APV6370673 2022-05-26T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000375123 HENRY FORD LEARNING INSTITUTE 22535.67 2026-07-12T22:00:04 105636 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382863 EMILEE ROSE BADDERS 404.55 2026-07-12T22:00:04 105637 APV6368843 2022-05-24T00:00:00 2022 4 532065 Main - Carpet 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 7.12 2026-07-12T22:00:04 105638 APV6400895 2022-06-20T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000387291 UPSTREAM PREVENTION INC 1450.05 2026-07-12T22:00:04 105639 0006355639 2022-04-29T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.02 2026-07-12T22:00:04 105640 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359259 JESSICA LUTZ 1622.02 2026-07-12T22:00:04 105641 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246437 EDWINA RAYBURN 792.25 2026-07-12T22:00:04 105642 0006409459 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1132.49 2026-07-12T22:00:04 105643 HCM6376662 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1031.12 2026-07-12T22:00:04 105644 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162016 DAVID R. MAXWELL 471.98 2026-07-12T22:00:04 105645 0006366322 2022-05-01T00:00:00 2022 4 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.87 2026-07-12T22:00:04 105646 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 105647 HCM6375788 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 870.49 2026-07-12T22:00:04 105648 0006345538 2022-04-13T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 55.23 2026-07-12T22:00:04 105649 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321110 KEVEN PERRY 913.5 2026-07-12T22:00:04 105650 APV6360154 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120877 FRANKFORT COMM SCHL TREASURER 18755.67 2026-07-12T22:00:04 105651 0006361989 2022-05-12T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.74 2026-07-12T22:00:04 105652 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388816 JILL L BARK 174.0 2026-07-12T22:00:04 105653 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393646 KRISTY LANE 932.71 2026-07-12T22:00:04 105654 APV6339748 2022-04-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000293667 WELLNESS COUNCIL OF INDIANA INC 4967.47 2026-07-12T22:00:04 105655 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317987 MARY KEMP 674.25 2026-07-12T22:00:04 105656 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 508.0 2026-07-12T22:00:04 105657 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365581 BETHANY TELLE 224.75 2026-07-12T22:00:04 105658 0006339062 2022-04-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 80571.78 2026-07-12T22:00:04 105659 0006342572 2022-04-07T00:00:00 2022 4 546002 Off-Office Supplies 22 Supreme Court Admin Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 1280.18 2026-07-12T22:00:04 105660 0006339655 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 345.87 2026-07-12T22:00:04 105661 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387903 KALISE COWGILL DAILEY 674.25 2026-07-12T22:00:04 105662 APV6342793 2022-04-07T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000400343 PROJECT ME FW INC -903.14 2026-07-12T22:00:04 105663 APV6377205 2022-06-07T00:00:00 2022 4 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000087019 JP MORGAN CHASE BANK 1024.92 2026-07-12T22:00:04 105664 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249672 WENDY ALLISON STEELE 815.62 2026-07-12T22:00:04 105665 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342924 DEMETRIUS ROWE 584.36 2026-07-12T22:00:04 105666 APV6368222 2022-05-23T00:00:00 2022 4 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 971.74 2026-07-12T22:00:04 105667 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316097 LAURA BUSE 1227.36 2026-07-12T22:00:04 105668 0006363532 2022-05-16T00:00:00 2022 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 8.89 2026-07-12T22:00:04 105669 APV6356947 2022-05-02T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067303 OHIO COUNTY 13000.0 2026-07-12T22:00:04 105670 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350596 CHANZE SMITH 494.45 2026-07-12T22:00:04 105671 0006374714 2022-06-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6.0 2026-07-12T22:00:04 105672 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330874 GREGORY ROUSE 224.75 2026-07-12T22:00:04 105673 0006409534 2022-06-28T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-07-12T22:00:04 105674 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335356 CYNTHIA LEBAMOFF 630.75 2026-07-12T22:00:04 105675 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388619 VICTORIA THERSA MOWERY 449.5 2026-07-12T22:00:04 105676 0006409462 2022-06-28T00:00:00 2022 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 105677 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-07-12T22:00:04 105678 0006403741 2022-06-23T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 105679 APV6345952 2022-04-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057545 DELAWARE COUNTY 2184.0 2026-07-12T22:00:04 105680 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300269 SOUTH SHORE FOOT AND ANKLE PC 14.0 2026-07-12T22:00:04 105681 0006354768 2022-04-28T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -1312.56 2026-07-12T22:00:04 105682 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 105683 APV6342118 2022-04-06T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC 9000.0 2026-07-12T22:00:04 105684 HCM6400599 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 49.94 2026-07-12T22:00:04 105685 0006368042 2022-05-23T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 945.86 2026-07-12T22:00:04 105686 APV6365932 2022-05-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 22500.0 2026-07-12T22:00:04 105687 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268716 KYLA STOGSDILL 358.88 2026-07-12T22:00:04 105688 APV6375254 2022-06-03T00:00:00 2022 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000079390 HEALTH CARE ED and TRAINING INC 4292.43 2026-07-12T22:00:04 105689 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 105690 0006374997 2022-06-03T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.04 2026-07-12T22:00:04 105691 0006405456 2022-06-27T00:00:00 2022 4 547053 SpOp-Software licenses 210 Insurance Supplies, Parts and Materials Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 3220.0 2026-07-12T22:00:04 105692 PAY6353122 2022-04-27T00:00:00 2022 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 20.76 2026-07-12T22:00:04 105693 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104631 J MICHAEL FRISCHE OD PC 14.0 2026-07-12T22:00:04 105694 APV6368885 2022-05-24T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383535 RHONDA OLMSTEAD 120.07 2026-07-12T22:00:04 105695 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336427 DORIS ANN MAST 804.75 2026-07-12T22:00:04 105696 APV6372438 2022-05-31T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 13197.51 2026-07-12T22:00:04 105697 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-07-12T22:00:04 105698 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372444 JUDITH ABNEY 739.5 2026-07-12T22:00:04 105699 0006403814 2022-06-23T00:00:00 2022 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1080.64 2026-07-12T22:00:04 105700 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390273 DEBORAH ANN FRANKLIN 755.16 2026-07-12T22:00:04 105701 0006345538 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7.11 2026-07-12T22:00:04 105702 HCM6371786 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 6026.05 2026-07-12T22:00:04 105703 0006339059 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 90.86 2026-07-12T22:00:04 105704 APV6340677 2022-04-04T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000381160 DAVID DOERFLEIN 94.3 2026-07-12T22:00:04 105705 PAY6353122 2022-04-27T00:00:00 2022 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 473.5 2026-07-12T22:00:04 105706 APV6356968 2022-05-02T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000075008 LIFESTREAM SERVICES INC 651.84 2026-07-12T22:00:04 105707 APV6373445 2022-06-01T00:00:00 2022 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 56.56 2026-07-12T22:00:04 105708 0006364267 2022-05-17T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 249.79 2026-07-12T22:00:04 105709 0006340466 2022-04-04T00:00:00 2022 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.84 2026-07-12T22:00:04 105710 0006361963 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 20.55 2026-07-12T22:00:04 105711 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 5714.59 2026-07-12T22:00:04 105712 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241266 OPAL K KEARNS 409.18 2026-07-12T22:00:04 105713 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368169 REBECCA GRIFFIN 700.54 2026-07-12T22:00:04 105714 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344982 ROBIN SHELPMAN 435.0 2026-07-12T22:00:04 105715 0006377648 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.91 2026-07-12T22:00:04 105716 HCM6400535 2022-06-22T00:00:00 2022 4 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 690.18 2026-07-12T22:00:04 105717 APV6349567 2022-04-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000062081 INDIANA RURAL HEALTH ASSOCIATION 19113.93 2026-07-12T22:00:04 105718 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332785 JUDITH MCINTOSH 44.95 2026-07-12T22:00:04 105719 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101735 BHATT, JAYSHREE S MD PC 14.0 2026-07-12T22:00:04 105720 0006403814 2022-06-23T00:00:00 2022 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.55 2026-07-12T22:00:04 105721 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368766 WHITNEY WALSER 217.5 2026-07-12T22:00:04 105722 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300553 HELEN TOBO 1196.25 2026-07-12T22:00:04 105723 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370370 KATHRYN GREGORY 292.17 2026-07-12T22:00:04 105724 APV6342149 2022-04-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053934 STEUBEN COUNTY GOVERNMENT 12020.0 2026-07-12T22:00:04 105725 0006351670 2022-04-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -477.06 2026-07-12T22:00:04 105726 HCM6371808 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.38 2026-07-12T22:00:04 105727 APV6359208 2022-05-06T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064100 DAVIESS COUNTY 2083.33 2026-07-12T22:00:04 105728 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 105729 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238137 LORI GLASS-PARKER 523.74 2026-07-12T22:00:04 105730 0006354672 2022-04-30T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 191.25 2026-07-12T22:00:04 105731 0006366322 2022-05-01T00:00:00 2022 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 22.23 2026-07-12T22:00:04 105732 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384589 GRACE ANN BOWER 160.0 2026-07-12T22:00:04 105733 APV6341465 2022-04-05T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000004796 INDIANA UNIV 7464.15 2026-07-12T22:00:04 105734 0006363550 2022-05-20T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 220000.0 2026-07-12T22:00:04 105735 HCM6371798 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 5.4 2026-07-12T22:00:04 105736 EXV6357178 2022-04-28T00:00:00 2022 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 104.0 2026-07-12T22:00:04 105737 HCM6375877 2022-06-08T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 158.8 2026-07-12T22:00:04 105738 PAY6353049 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.44 2026-07-12T22:00:04 105739 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264099 LESLIE R ALLEN 404.55 2026-07-12T22:00:04 105740 0006353852 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.37 2026-07-12T22:00:04 105741 0006366322 2022-05-01T00:00:00 2022 4 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 82.42 2026-07-12T22:00:04 105742 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109879 DARR, MARIA, M.D., P.C. 14.0 2026-07-12T22:00:04 105743 0006339655 2022-04-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 121.9 2026-07-12T22:00:04 105744 APV6377923 2022-06-08T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 10240.58 2026-07-12T22:00:04 105745 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326254 AMBER SCHWARTZ 252.84 2026-07-12T22:00:04 105746 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261379 RYAN SHEPHERD 2306.8 2026-07-12T22:00:04 105747 0006413230 2022-06-28T00:00:00 2022 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 105748 0006356521 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.69 2026-07-12T22:00:04 105749 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 105750 0006372223 2022-05-01T00:00:00 2022 4 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.44 2026-07-12T22:00:04 105751 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193873 JOHN GLENN SCHOOL CORP TREAS 32050.83 2026-07-12T22:00:04 105752 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394705 MARTY CORNELL 899.0 2026-07-12T22:00:04 105753 0006366418 2022-05-19T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 105754 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 636.84 2026-07-12T22:00:04 105755 0006362578 2022-05-11T00:00:00 2022 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.88 2026-07-12T22:00:04 105756 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368493 KEVIN REED 134.85 2026-07-12T22:00:04 105757 APV6375206 2022-06-02T00:00:00 2022 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000248765 SPRINGER SERVICE SYSTEMS INC 1195.5 2026-07-12T22:00:04 105758 APV6342080 2022-04-06T00:00:00 2022 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000118551 HI- LINE ELECTRIC INC 688.85 2026-07-12T22:00:04 105759 APV6355097 2022-04-28T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000054131 GUIDESOFT INC 3916.43 2026-07-12T22:00:04 105760 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261439 CELESTE SCOTT-SMITH 1261.5 2026-07-12T22:00:04 105761 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352551 DENNIS EAST 831.58 2026-07-12T22:00:04 105762 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095104 ST VINCENT'S DAYCARE CNTR 720.2 2026-07-12T22:00:04 105763 APV6346713 2022-04-14T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.03 2026-07-12T22:00:04 105764 0006356555 2022-04-30T00:00:00 2022 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 29.15 2026-07-12T22:00:04 105765 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337574 JODIE RICHEY 565.29 2026-07-12T22:00:04 105766 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368767 KRISTINA JOHNSON 1788.25 2026-07-12T22:00:04 105767 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322946 TABITHA WALKER 674.25 2026-07-12T22:00:04 105768 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323534 BOBBY WOOLDRIDGE 449.5 2026-07-12T22:00:04 105769 APV6346044 2022-04-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 2450.5 2026-07-12T22:00:04 105770 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365065 ELISABETH BALDWIN 359.6 2026-07-12T22:00:04 105771 0006339062 2022-04-01T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 154.66 2026-07-12T22:00:04 105772 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309710 DANIELLE PUGH 404.55 2026-07-12T22:00:04 105773 HCM6375943 2022-06-08T00:00:00 2022 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 3.88 2026-07-12T22:00:04 105774 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351944 MICHAEL LINDLEY 112.38 2026-07-12T22:00:04 105775 APV6355921 2022-04-29T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 34679.34 2026-07-12T22:00:04 105776 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346232 BRAD DAVIS 404.55 2026-07-12T22:00:04 105777 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194311 TWIN LAKES SCHL CORP TREASURER 4398.75 2026-07-12T22:00:04 105778 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371927 JENNIFER PRAGER 195.75 2026-07-12T22:00:04 105779 APV6346696 2022-04-14T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 221.95 2026-07-12T22:00:04 105780 0006372119 2022-05-31T00:00:00 2022 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 68961.21 2026-07-12T22:00:04 105781 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276170 KRISTI MOISTNER 282.75 2026-07-12T22:00:04 105782 APV6365924 2022-05-18T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371215 ANGELA PERKEY 474.15 2026-07-12T22:00:04 105783 0006367286 2022-05-01T00:00:00 2022 4 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.85 2026-07-12T22:00:04 105784 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 105785 0006373131 2022-06-01T00:00:00 2022 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.86 2026-07-12T22:00:04 105786 APV6354312 2022-04-27T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402771 CRISTOBAL CAMPOS 177.0 2026-07-12T22:00:04 105787 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388794 DUSTIN STRATTON 739.5 2026-07-12T22:00:04 105788 0006353852 2022-04-27T00:00:00 2022 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 701.41 2026-07-12T22:00:04 105789 HCM6371798 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 845.32 2026-07-12T22:00:04 105790 0006372156 2022-05-31T00:00:00 2022 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -8.1 2026-07-12T22:00:04 105791 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319039 RAQUEL TURNER 696.73 2026-07-12T22:00:04 105792 0006365643 2022-05-18T00:00:00 2022 4 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1284.77 2026-07-12T22:00:04 105793 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241779 RHONDA TOLLIVER 545.56 2026-07-12T22:00:04 105794 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000250071 WILLIAM POFF 1958.02 2026-07-12T22:00:04 105795 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240506 VICKI SUE RICHARDSON 545.56 2026-07-12T22:00:04 105796 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234040 JAMES LEE WAGNER 421.41 2026-07-12T22:00:04 105797 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249241 SHIRLEY ADKINS 551.0 2026-07-12T22:00:04 105798 0006402924 2022-06-22T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 7.69 2026-07-12T22:00:04 105799 0006345538 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 21.63 2026-07-12T22:00:04 105800 0006345674 2022-04-13T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1195717.45 2026-07-12T22:00:04 105801 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358460 ROCHELLE INGRAM 891.75 2026-07-12T22:00:04 105802 APV6361574 2022-05-11T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385611 JAMES E HUBBARD 474.15 2026-07-12T22:00:04 105803 APV6340767 2022-04-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057903 CITY OF KOKOMO 440.02 2026-07-12T22:00:04 105804 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286609 TAMMY STREIKUS 2202.55 2026-07-12T22:00:04 105805 0006339655 2022-04-08T00:00:00 2022 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 512.6 2026-07-12T22:00:04 105806 0006380048 2022-06-12T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1729.94 2026-07-12T22:00:04 105807 APV6362977 2022-05-13T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000399247 NICHELE MCCUNE 57.12 2026-07-12T22:00:04 105808 0006347136 2022-04-18T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1208.17 2026-07-12T22:00:04 105809 APV6385944 2022-06-14T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399636 JAY BRIAN GILLUND 800.0 2026-07-12T22:00:04 105810 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 105811 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000203410 DONNA DODSON 706.61 2026-07-12T22:00:04 105812 0006409459 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 63.41 2026-07-12T22:00:04 105813 APV6346713 2022-04-14T00:00:00 2022 4 599026 AdmOp-Dues & Subscriptions 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000213320 NATIONAL CHILD SUPPORT 1980.0 2026-07-12T22:00:04 105814 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108801 CARDIAC CARE CONSULTANTS PC 14.0 2026-07-12T22:00:04 105815 0006357644 2022-05-04T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 794.38 2026-07-12T22:00:04 105816 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194044 SAINT JAMES LUTHERAN SCHOOL 39520.38 2026-07-12T22:00:04 105817 APV6385922 2022-06-14T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000054131 GUIDESOFT INC 7106.52 2026-07-12T22:00:04 105818 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000316914 GINA PATTY 587.91 2026-07-12T22:00:04 105819 0006347803 2022-04-19T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -53857.46 2026-07-12T22:00:04 105820 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 105821 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 105822 HCM6371800 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 33.92 2026-07-12T22:00:04 105823 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249836 LOREN J SCHWARTZ 411.6 2026-07-12T22:00:04 105824 HCM6375744 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 71.59 2026-07-12T22:00:04 105825 0006344809 2022-04-12T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -79791.75 2026-07-12T22:00:04 105826 0006377648 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -10.49 2026-07-12T22:00:04 105827 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228066 TRACEY MARNIQUE MCCLAIN 485.23 2026-07-12T22:00:04 105828 EXV6363262 2022-05-02T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17.64 2026-07-12T22:00:04 105829 APV6360895 2022-05-10T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000054131 GUIDESOFT INC 6268.3 2026-07-12T22:00:04 105830 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384004 RANDALL WAGNER 435.0 2026-07-12T22:00:04 105831 0006375883 2022-06-07T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 105832 0006354177 2022-04-27T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.36 2026-07-12T22:00:04 105833 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328446 HERBERT COFFEY 224.75 2026-07-12T22:00:04 105834 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369630 ANGELA WASHINGTON 1218.0 2026-07-12T22:00:04 105835 PAY6344603 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6497.37 2026-07-12T22:00:04 105836 APV6368158 2022-05-22T00:00:00 2022 4 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000072307 QUALITY PLUMBING AND HEATNG INC 3578.0 2026-07-12T22:00:04 105837 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319637 DONNA GAHAM 292.17 2026-07-12T22:00:04 105838 0006361306 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.85 2026-07-12T22:00:04 105839 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378567 BRIANNA OLIVER 337.13 2026-07-12T22:00:04 105840 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078121 BANK OF WOLCOTT 99.0 2026-07-12T22:00:04 105841 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375719 MELISSA FRANCIS 449.5 2026-07-12T22:00:04 105842 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 268.0 2026-07-12T22:00:04 105843 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381408 JESSICA ANN SMITH 854.05 2026-07-12T22:00:04 105844 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134879 LOIS MAXINE BUTTS 67.43 2026-07-12T22:00:04 105845 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297533 KRISTINA LANTEIGNE 91.35 2026-07-12T22:00:04 105846 ACC00J0002 2022-04-30T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 120.07 2026-07-12T22:00:04 105847 PAY6344497 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 51.93 2026-07-12T22:00:04 105848 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314397 JEREMY CLINE 2295.82 2026-07-12T22:00:04 105849 0006341208 2022-04-05T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 218.79 2026-07-12T22:00:04 105850 APV6359159 2022-05-06T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000086112 SOUTHWESTERN BARTHOLOMEW 443.3 2026-07-12T22:00:04 105851 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309451 MEGAN HARDIN 224.75 2026-07-12T22:00:04 105852 APV6368817 2022-05-24T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000303032 ROBERT BRANCH 15.62 2026-07-12T22:00:04 105853 ACC00J0002 2022-04-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 102.17 2026-07-12T22:00:04 105854 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294279 NATHAN WEBB 1213.65 2026-07-12T22:00:04 105855 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278738 JOSEPH SEGER 1141.69 2026-07-12T22:00:04 105856 APV6345086 2022-04-12T00:00:00 2022 4 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 201.65 2026-07-12T22:00:04 105857 0006378451 2022-06-09T00:00:00 2022 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.48 2026-07-12T22:00:04 105858 0006368042 2022-05-23T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 114.21 2026-07-12T22:00:04 105859 APV6374220 2022-06-02T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-07-12T22:00:04 105860 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131385 RONDA K WARREN 224.75 2026-07-12T22:00:04 105861 APV6378830 2022-06-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000229551 NICOLE HARRINGTON 979.91 2026-07-12T22:00:04 105862 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384599 KARLYSA CARVELL TAYLOR 561.88 2026-07-12T22:00:04 105863 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092034 UNITED CHILD CARE CENTER, INC. 46.02 2026-07-12T22:00:04 105864 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363120 ROSA MORALES GONZALEZ 179.8 2026-07-12T22:00:04 105865 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-07-12T22:00:04 105866 APV6352034 2022-04-22T00:00:00 2022 4 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 2174.8 2026-07-12T22:00:04 105867 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309362 JENNIFER PICKETT 494.45 2026-07-12T22:00:04 105868 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202174 ALLISON CASTLE 587.25 2026-07-12T22:00:04 105869 0006374968 2022-06-03T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 765439.09 2026-07-12T22:00:04 105870 0006385618 2022-06-14T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21111.0 2026-07-12T22:00:04 105871 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252603 KAREN STARR 421.4 2026-07-12T22:00:04 105872 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308938 JOHN CROUCH 587.25 2026-07-12T22:00:04 105873 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-07-12T22:00:04 105874 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399265 JOHNNY KIRKLAND 485.23 2026-07-12T22:00:04 105875 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104064 MARTIN EYE CLINIC, PC 14.0 2026-07-12T22:00:04 105876 HCM6371839 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 20295.25 2026-07-12T22:00:04 105877 HCM6400604 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6561.34 2026-07-12T22:00:04 105878 0006343238 2022-04-08T00:00:00 2022 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 105879 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358451 STACI MAMMON 1052.5 2026-07-12T22:00:04 105880 0006366322 2022-05-01T00:00:00 2022 4 547020 SpOp-Housekeeping 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 105881 APV6378728 2022-06-09T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 90.57 2026-07-12T22:00:04 105882 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317863 JACQUELINE WOLFLA 584.35 2026-07-12T22:00:04 105883 APV6363819 2022-05-16T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000404939 RICK JACKSON 0.0 2026-07-12T22:00:04 105884 APV6372481 2022-05-31T00:00:00 2022 4 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000357050 KEVIN JONES 437.5 2026-07-12T22:00:04 105885 APV6362239 2022-05-12T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375673 DAVID WHYDE 170.63 2026-07-12T22:00:04 105886 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243194 HELEN GALLAGHER 545.56 2026-07-12T22:00:04 105887 0006373897 2022-06-08T00:00:00 2022 4 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 1.08 2026-07-12T22:00:04 105888 0006367258 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 105889 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 882.0 2026-07-12T22:00:04 105890 0006402921 2022-06-22T00:00:00 2022 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4833.91 2026-07-12T22:00:04 105891 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345193 KELLIE KNAUER 561.88 2026-07-12T22:00:04 105892 0006366322 2022-05-01T00:00:00 2022 4 547126 SpOp - Household Kitchen 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.1 2026-07-12T22:00:04 105893 0006361279 2022-05-11T00:00:00 2022 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 105894 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103634 RICHTER, RALPH W. JR. 14.0 2026-07-12T22:00:04 105895 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304288 COUNTRY KIDS PRESCHOOL AND CHILDCARE 3473.79 2026-07-12T22:00:04 105896 HCM6400641 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 161.08 2026-07-12T22:00:04 105897 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103909 CHILDRENS LEARNING CENTER INC 2521.09 2026-07-12T22:00:04 105898 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361911 ANDREA ROSENFELD-MOUNTAIN 217.5 2026-07-12T22:00:04 105899 0006377648 2022-06-08T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1883.98 2026-07-12T22:00:04 105900 APV6365891 2022-05-18T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000063519 YMCA OF GREATER INDIANAPOLIS 4200.0 2026-07-12T22:00:04 105901 0006405464 2022-06-30T00:00:00 2022 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.03 2026-07-12T22:00:04 105902 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364837 KAREN BILBREY 449.5 2026-07-12T22:00:04 105903 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247357 TERINA WALKER 567.38 2026-07-12T22:00:04 105904 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 105905 EXV6372745 2022-05-24T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 861.0 2026-07-12T22:00:04 105906 0006347181 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.33 2026-07-12T22:00:04 105907 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375115 MONICA OKE 651.77 2026-07-12T22:00:04 105908 0006404629 2022-06-24T00:00:00 2022 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 3347.07 2026-07-12T22:00:04 105909 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 535.23 2026-07-12T22:00:04 105910 0006356697 2022-05-08T00:00:00 2022 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4466.32 2026-07-12T22:00:04 105911 INV6349867 2022-04-19T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1999.72 2026-07-12T22:00:04 105912 APV6363746 2022-05-16T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000393840 DAVID ENDRIS 1500.0 2026-07-12T22:00:04 105913 APV6355110 2022-04-28T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000217921 GREENE COUNTY FOUNDATION INC 5000.0 2026-07-12T22:00:04 105914 0006367212 2022-05-20T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 61.31 2026-07-12T22:00:04 105915 0006370321 2022-05-26T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1519.37 2026-07-12T22:00:04 105916 0006344792 2022-04-01T00:00:00 2022 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1257.9 2026-07-12T22:00:04 105917 APV6360888 2022-05-10T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376193 JEFFREY PEACH 334.26 2026-07-12T22:00:04 105918 APV6361572 2022-05-10T00:00:00 2022 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000051952 INDIANA INTERACTIVE LLC 20600.0 2026-07-12T22:00:04 105919 HCM6376662 2022-06-08T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 14.22 2026-07-12T22:00:04 105920 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 105921 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286286 AMANDA CANNON 300.04 2026-07-12T22:00:04 105922 HCM6400585 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 5135.69 2026-07-12T22:00:04 105923 0006355639 2022-04-29T00:00:00 2022 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 105924 0006355614 2022-04-29T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.96 2026-07-12T22:00:04 105925 0006366322 2022-05-01T00:00:00 2022 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 35.52 2026-07-12T22:00:04 105926 0006361998 2022-05-12T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 10.92 2026-07-12T22:00:04 105927 0006373979 2022-06-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 85.26 2026-07-12T22:00:04 105928 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204889 EVERETT MINOR JR 369.75 2026-07-12T22:00:04 105929 APV6365924 2022-05-18T00:00:00 2022 4 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000013851 OFFICE DEPOT INC 42.14 2026-07-12T22:00:04 105930 APV6368222 2022-05-23T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120875 CLINTON CTRL SCHL CORP TREAS 16735.03 2026-07-12T22:00:04 105931 0006344791 2022-04-13T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 115979.22 2026-07-12T22:00:04 105932 0006368042 2022-05-23T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3849.51 2026-07-12T22:00:04 105933 APV6382662 2022-06-13T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000293667 WELLNESS COUNCIL OF INDIANA INC 38804.8 2026-07-12T22:00:04 105934 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121263 HAMILTON SOUTHEASTERN SCH TREA 23295.47 2026-07-12T22:00:04 105935 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321447 ANTIONETTE ECHOLS 292.18 2026-07-12T22:00:04 105936 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096137 FLOYD COUNTY COMMUNITY ACTION 517.14 2026-07-12T22:00:04 105937 0006386203 2022-06-15T00:00:00 2022 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 21.75 2026-07-12T22:00:04 105938 ARD6369961 2022-05-25T00:00:00 2022 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 0.0 2026-07-12T22:00:04 105939 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378058 REGINA KIRBY 865.29 2026-07-12T22:00:04 105940 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269911 TERESA HAMBLIN 1460.87 2026-07-12T22:00:04 105941 APV6351224 2022-04-21T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 680577.15 2026-07-12T22:00:04 105942 APV6377912 2022-06-08T00:00:00 2022 4 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000340691 MARCUS RICHARDSON 79.49 2026-07-12T22:00:04 105943 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 105944 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315977 YVONNE HILL 471.07 2026-07-12T22:00:04 105945 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244644 KATHLEEN HURFORD 764.15 2026-07-12T22:00:04 105946 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318663 SHELBY MORGAN SWEET 427.02 2026-07-12T22:00:04 105947 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396897 JENNIFER SMITH 943.95 2026-07-12T22:00:04 105948 0006366322 2022-05-01T00:00:00 2022 4 547128 SpOp - Household WallCvr 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.03 2026-07-12T22:00:04 105949 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077429 M. 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Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000073646 BARADA ASSOCIATES, INC. 17.3 2026-07-12T22:00:04 105956 HCM6371788 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 9.81 2026-07-12T22:00:04 105957 0006377648 2022-06-08T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 230.2 2026-07-12T22:00:04 105958 PAY6359474 2022-05-11T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6.2 2026-07-12T22:00:04 105959 0006340402 2022-04-08T00:00:00 2022 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 15.52 2026-07-12T22:00:04 105960 0006339059 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.0 2026-07-12T22:00:04 105961 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250761 JOHN T LOGAN 842.81 2026-07-12T22:00:04 105962 APV6340683 2022-04-04T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391383 GRAVITY DIAGNOSTICS LLC 37087.0 2026-07-12T22:00:04 105963 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307545 MADONNA SMALL 404.55 2026-07-12T22:00:04 105964 APV6354291 2022-04-27T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 53.28 2026-07-12T22:00:04 105965 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244745 ISAAC N BEERY 545.2 2026-07-12T22:00:04 105966 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284597 SAVANNAH J MANCINE 329.71 2026-07-12T22:00:04 105967 0006340322 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 84.3 2026-07-12T22:00:04 105968 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390355 RACHEL DELIA SMITH 584.35 2026-07-12T22:00:04 105969 0006339292 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 105970 0006386203 2022-06-15T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 110.39 2026-07-12T22:00:04 105971 0006414920 2022-06-30T00:00:00 2022 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -2.65 2026-07-12T22:00:04 105972 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-07-12T22:00:04 105973 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-07-12T22:00:04 105974 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357057 MONTANA ROBERTS 854.05 2026-07-12T22:00:04 105975 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000010011 STONE BELT ARC INC 14.0 2026-07-12T22:00:04 105976 0006339059 2022-04-01T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 46.09 2026-07-12T22:00:04 105977 APV6359244 2022-05-06T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 3377.43 2026-07-12T22:00:04 105978 APV6376312 2022-06-06T00:00:00 2022 4 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000087019 JP MORGAN CHASE BANK 884.31 2026-07-12T22:00:04 105979 HCM6400597 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1700.13 2026-07-12T22:00:04 105980 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 105981 APV6368159 2022-05-23T00:00:00 2022 4 534010 Sec & Sfty - Security Serv 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000209998 AGENCY ONE SECURITY GROUP LLC 1350.0 2026-07-12T22:00:04 105982 0006367258 2022-05-01T00:00:00 2022 4 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry -0.07 2026-07-12T22:00:04 105983 APV6363799 2022-05-16T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 388.02 2026-07-12T22:00:04 105984 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240414 MISTY MICHELLE SCHOENHERR 413.25 2026-07-12T22:00:04 105985 0006366322 2022-05-01T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2403.22 2026-07-12T22:00:04 105986 0006347136 2022-04-18T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 90.86 2026-07-12T22:00:04 105987 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237689 SHARON BOLDEN 419.61 2026-07-12T22:00:04 105988 0006339059 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.9 2026-07-12T22:00:04 105989 0006345540 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 8.74 2026-07-12T22:00:04 105990 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289312 TRACEY EPPS 402.37 2026-07-12T22:00:04 105991 HCM6375943 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 19.61 2026-07-12T22:00:04 105992 0006354699 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 117020.95 2026-07-12T22:00:04 105993 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385988 STACY BUCK 449.5 2026-07-12T22:00:04 105994 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361196 RACHEL JORDAN 1258.6 2026-07-12T22:00:04 105995 EXV6382890 2022-06-03T00:00:00 2022 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 27.3 2026-07-12T22:00:04 105996 APV6397169 2022-06-17T00:00:00 2022 4 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000013851 OFFICE DEPOT INC 327.11 2026-07-12T22:00:04 105997 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269715 CARRIE LYNN MALONE 886.96 2026-07-12T22:00:04 105998 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355799 PRESTON SEARCY 269.7 2026-07-12T22:00:04 105999 APV6358460 2022-05-04T00:00:00 2022 4 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000277034 MANWARING FARMS LLC 124.0 2026-07-12T22:00:04 106000 0006367286 2022-05-01T00:00:00 2022 4 547026 SpOp-Awards & Gifts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.24 2026-07-12T22:00:04 106001 0006362127 2022-05-12T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 14.76 2026-07-12T22:00:04 106002 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306589 DAVID STALCUP 95.52 2026-07-12T22:00:04 106003 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097892 JOHN PETERSON 14.0 2026-07-12T22:00:04 106004 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350649 JAMES TON 292.17 2026-07-12T22:00:04 106005 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274466 VANESSA GARMON 421.41 2026-07-12T22:00:04 106006 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241904 ANDREA L. GAMBER-SMITH 409.17 2026-07-12T22:00:04 106007 HCM6375788 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 26.9 2026-07-12T22:00:04 106008 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 106009 0006339643 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.0 2026-07-12T22:00:04 106010 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283131 CAROLYN CLARK 449.5 2026-07-12T22:00:04 106011 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091484 JENNIFER SPENCER PHD HSPP PC 14.0 2026-07-12T22:00:04 106012 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338948 SANDY BOWYER 331.5 2026-07-12T22:00:04 106013 0006367216 2022-05-20T00:00:00 2022 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.65 2026-07-12T22:00:04 106014 0006356660 2022-05-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 84.3 2026-07-12T22:00:04 106015 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306856 BERNICE WILLIAMS 261.0 2026-07-12T22:00:04 106016 0006409050 2022-06-27T00:00:00 2022 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1943.12 2026-07-12T22:00:04 106017 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273600 RHONDA KIMBROUGH 304.5 2026-07-12T22:00:04 106018 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339564 THOMAS COFFELT 112.37 2026-07-12T22:00:04 106019 0006373979 2022-06-08T00:00:00 2022 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 46.02 2026-07-12T22:00:04 106020 0006361339 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 161.79 2026-07-12T22:00:04 106021 HCM6371787 2022-05-25T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 37.86 2026-07-12T22:00:04 106022 0006364285 2022-05-17T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.03 2026-07-12T22:00:04 106023 HCM6400529 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 1.0 2026-07-12T22:00:04 106024 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-07-12T22:00:04 106025 0006366322 2022-05-01T00:00:00 2022 4 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.69 2026-07-12T22:00:04 106026 0006404767 2022-06-24T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 92.38 2026-07-12T22:00:04 106027 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382699 SARA UNDERHILL 674.25 2026-07-12T22:00:04 106028 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218140 JOE GUTZWILLER 92.39 2026-07-12T22:00:04 106029 0006366322 2022-05-01T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 4.85 2026-07-12T22:00:04 106030 APV6346724 2022-04-14T00:00:00 2022 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000004796 INDIANA UNIV 44958.39 2026-07-12T22:00:04 106031 0006366322 2022-05-01T00:00:00 2022 4 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.01 2026-07-12T22:00:04 106032 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351201 DEONDRA BIRCH 112.38 2026-07-12T22:00:04 106033 APV6355957 2022-04-29T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 91.97 2026-07-12T22:00:04 106034 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404676 LISA R BARNETT 1403.56 2026-07-12T22:00:04 106035 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 388.7 2026-07-12T22:00:04 106036 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-07-12T22:00:04 106037 APV6366654 2022-05-19T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000059598 GOODWILL INDUSTRIES 70657.03 2026-07-12T22:00:04 106038 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib 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 77121.22 2026-07-12T22:00:04 106039 0006367216 2022-05-20T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 48.06 2026-07-12T22:00:04 106040 PAY6359521 2022-05-11T00:00:00 2022 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 64.89 2026-07-12T22:00:04 106041 HCM6400604 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 1594.17 2026-07-12T22:00:04 106042 0006404619 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 309.45 2026-07-12T22:00:04 106043 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399606 CALLIE HANES 561.88 2026-07-12T22:00:04 106044 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306042 TAMERA WISEHART 337.12 2026-07-12T22:00:04 106045 0006404751 2022-06-24T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.63 2026-07-12T22:00:04 106046 APV6404145 2022-06-22T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000331554 ANDREW BUELTMANN 29.25 2026-07-12T22:00:04 106047 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-12T22:00:04 106048 APV6390584 2022-06-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361174 ANGELA POWELL-RAMIREZ 257.4 2026-07-12T22:00:04 106049 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097644 NEW BEGINNINGS 2819.98 2026-07-12T22:00:04 106050 0006357485 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 164.1 2026-07-12T22:00:04 106051 0006343910 2022-04-11T00:00:00 2022 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 358017.51 2026-07-12T22:00:04 106052 APV6376316 2022-06-06T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364963 JENNIFER COLLICOTT 1257.15 2026-07-12T22:00:04 106053 HCM6371798 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 327.97 2026-07-12T22:00:04 106054 0006355617 2022-04-29T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 106055 APV6400004 2022-06-20T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121854 SOUTH MADISON COMM SCHL TREAS 3562.9 2026-07-12T22:00:04 106056 0006366322 2022-05-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 50.64 2026-07-12T22:00:04 106057 0006400652 2022-06-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 106058 0006361989 2022-05-12T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 18.69 2026-07-12T22:00:04 106059 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 106060 APV6370578 2022-05-26T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000075008 LIFESTREAM SERVICES INC 651.84 2026-07-12T22:00:04 106061 APV6373383 2022-06-01T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053287 UNIV OF WISCONSIN 146.25 2026-07-12T22:00:04 106062 HCM6371083 2022-05-25T00:00:00 2022 4 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 318.16 2026-07-12T22:00:04 106063 0006366322 2022-05-01T00:00:00 2022 4 580143 School Services 498 FSSA Aging Social Service Payments Support Payments Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.16 2026-07-12T22:00:04 106064 0006346448 2022-04-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 91.46 2026-07-12T22:00:04 106065 0006363532 2022-05-16T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 58.67 2026-07-12T22:00:04 106066 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290235 AIMEE WYETH 543.75 2026-07-12T22:00:04 106067 0006405489 2022-06-27T00:00:00 2022 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 106.99 2026-07-12T22:00:04 106068 0006368042 2022-05-23T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 106069 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310609 JENNIFER TUCKER 292.18 2026-07-12T22:00:04 106070 0006409084 2022-06-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 8.74 2026-07-12T22:00:04 106071 0006366322 2022-05-01T00:00:00 2022 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 27.83 2026-07-12T22:00:04 106072 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 3167.07 2026-07-12T22:00:04 106073 0006366322 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.65 2026-07-12T22:00:04 106074 APV6367645 2022-05-20T00:00:00 2022 4 531070 Prof Serv- Printing 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 83.34 2026-07-12T22:00:04 106075 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 106076 0006356682 2022-05-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 365.0 2026-07-12T22:00:04 106077 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280756 GRETCHEN JONES 719.05 2026-07-12T22:00:04 106078 0006347136 2022-04-18T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 15.0 2026-07-12T22:00:04 106079 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376988 LILLIAN GILLIE 435.0 2026-07-12T22:00:04 106080 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 68743.32 2026-07-12T22:00:04 106081 HCM6375737 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2.08 2026-07-12T22:00:04 106082 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 17295.99 2026-07-12T22:00:04 106083 APV6364545 2022-05-17T00:00:00 2022 4 593034 Purse Supplementals 502 Child Services Administrative and Operating Expenses Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 1248.0 2026-07-12T22:00:04 106084 APV6347470 2022-04-18T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239565 INTERACT FAMILY SERVICES, INC 1622.7 2026-07-12T22:00:04 106085 0006388573 2022-06-16T00:00:00 2022 4 547126 SpOp - Household Kitchen 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 106086 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 106087 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 61461.04 2026-07-12T22:00:04 106088 APV6343545 2022-04-08T00:00:00 2022 4 521016 Telecom - Cellular 510 Dept of Workforce Development Utilities Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance 0000065505 LEXIS NEXIS RISK DATA MANAGEMENT INC 1524.4 2026-07-12T22:00:04 106089 0006366322 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 439.21 2026-07-12T22:00:04 106090 APV6344200 2022-04-11T00:00:00 2022 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 53.49 2026-07-12T22:00:04 106091 APV6341487 2022-04-05T00:00:00 2022 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000054131 GUIDESOFT INC 12852.44 2026-07-12T22:00:04 106092 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000212229 ORLEANS FAMILY HEALTH 14.0 2026-07-12T22:00:04 106093 0006354672 2022-04-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 204.76 2026-07-12T22:00:04 106094 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000321091 MELINDA CLOUSE 612.22 2026-07-12T22:00:04 106095 0006367286 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.01 2026-07-12T22:00:04 106096 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 106097 0006340315 2022-04-08T00:00:00 2022 4 659307 Large Project Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5400.0 2026-07-12T22:00:04 106098 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385998 GRACE EVERHART 269.7 2026-07-12T22:00:04 106099 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372336 TAYLOR RYANN SOLGER 449.5 2026-07-12T22:00:04 106100 APV6361632 2022-05-11T00:00:00 2022 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 290091.2 2026-07-12T22:00:04 106101 0006377648 2022-06-08T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2.27 2026-07-12T22:00:04 106102 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347302 KRISTINA NELSON 224.75 2026-07-12T22:00:04 106103 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342503 PEGGY BUTTARS 739.5 2026-07-12T22:00:04 106104 0006405513 2022-06-27T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - 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Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 106115 0006375873 2022-06-06T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 230.04 2026-07-12T22:00:04 106116 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377019 STEPHANIE WOGERMAN 435.0 2026-07-12T22:00:04 106117 APV6378781 2022-06-08T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000054131 GUIDESOFT INC 3544.49 2026-07-12T22:00:04 106118 HCM6371055 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 137.2 2026-07-12T22:00:04 106119 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-07-12T22:00:04 106120 0006380006 2022-06-11T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 27.65 2026-07-12T22:00:04 106121 0006355611 2022-04-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.12 2026-07-12T22:00:04 106122 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304288 COUNTRY KIDS PRESCHOOL AND CHILDCARE 342.42 2026-07-12T22:00:04 106123 HCM6371055 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 45.64 2026-07-12T22:00:04 106124 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193937 SOUTHWESTERN CONS SCHL TREAS 110837.13 2026-07-12T22:00:04 106125 0006373833 2022-06-08T00:00:00 2022 4 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 241.53 2026-07-12T22:00:04 106126 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 106127 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341793 SEAN GIOLITTO 157.32 2026-07-12T22:00:04 106128 0006347181 2022-04-01T00:00:00 2022 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 98.34 2026-07-12T22:00:04 106129 APV6400773 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000056764 HUNTINGTON COUNTY 13272.21 2026-07-12T22:00:04 106130 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375116 AMBER MORGAN 494.45 2026-07-12T22:00:04 106131 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302886 ANITA KEENEY 478.5 2026-07-12T22:00:04 106132 APV6370516 2022-05-26T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 56551.67 2026-07-12T22:00:04 106133 0006381888 2022-06-13T00:00:00 2022 4 531014 Prof Serv - Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 106134 APV6353567 2022-04-22T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000054131 GUIDESOFT INC 1782.94 2026-07-12T22:00:04 106135 0006344820 2022-04-12T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.27 2026-07-12T22:00:04 106136 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 106137 HCM6400538 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 981.49 2026-07-12T22:00:04 106138 APV6365914 2022-05-05T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 107416.9 2026-07-12T22:00:04 106139 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273223 CANCER AND HEMATOLOGY CTRS OF WESTERN 14.0 2026-07-12T22:00:04 106140 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362337 JAMES OORD 224.75 2026-07-12T22:00:04 106141 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359675 SANJAY PATEL LLC 14.0 2026-07-12T22:00:04 106142 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252201 FAYE HARRIS 207.5 2026-07-12T22:00:04 106143 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389059 WALTER J DIBBLEE III 449.5 2026-07-12T22:00:04 106144 0006369372 2022-05-25T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 653549.16 2026-07-12T22:00:04 106145 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341188 DUSTIN ARNOLD 179.8 2026-07-12T22:00:04 106146 APV6372430 2022-05-31T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000379839 TODD LEWIS 131.46 2026-07-12T22:00:04 106147 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 184241.78 2026-07-12T22:00:04 106148 HCM6400587 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 21.3 2026-07-12T22:00:04 106149 APV6346669 2022-04-14T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 34504.0 2026-07-12T22:00:04 106150 0006367286 2022-05-01T00:00:00 2022 4 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.85 2026-07-12T22:00:04 106151 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389219 NICOLE LEANN HOLLEY 217.5 2026-07-12T22:00:04 106152 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361736 MATTHEW BALLARD 478.04 2026-07-12T22:00:04 106153 APV6362986 2022-05-13T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064555 MONROE COUNTY 1914.97 2026-07-12T22:00:04 106154 APV6344191 2022-04-11T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 115.53 2026-07-12T22:00:04 106155 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313082 STEPHEN BUCHANAN 652.5 2026-07-12T22:00:04 106156 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237584 STACIE FARLEY 409.18 2026-07-12T22:00:04 106157 HCM6375877 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 52.69 2026-07-12T22:00:04 106158 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076223 PACE COMMUNITY ACTION AGENCY INC 43040.83 2026-07-12T22:00:04 106159 APV6359237 2022-05-06T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 46987.83 2026-07-12T22:00:04 106160 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240104 LARRY BOUSMAN 943.95 2026-07-12T22:00:04 106161 APV6350342 2022-04-20T00:00:00 2022 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 34848.0 2026-07-12T22:00:04 106162 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097245 SHAUKAT CHAUDHRY 14.0 2026-07-12T22:00:04 106163 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 111.0 2026-07-12T22:00:04 106164 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338388 LAURIE LENTZ 269.7 2026-07-12T22:00:04 106165 0006354650 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 36.89 2026-07-12T22:00:04 106166 HCM6375877 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 13.5 2026-07-12T22:00:04 106167 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-07-12T22:00:04 106168 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 106169 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 14.0 2026-07-12T22:00:04 106170 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240584 JEREMY PATRICK HOSKINS 3405.63 2026-07-12T22:00:04 106171 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 4821.95 2026-07-12T22:00:04 106172 APV6349396 2022-04-19T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 13.38 2026-07-12T22:00:04 106173 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398731 ZENOBIA HAYNES 674.25 2026-07-12T22:00:04 106174 APV6352779 2022-04-25T00:00:00 2022 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000402997 JAMES JORDAN CONWAY 2112.0 2026-07-12T22:00:04 106175 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309806 PHILLIP IRVINE 1123.76 2026-07-12T22:00:04 106176 0006347810 2022-04-01T00:00:00 2022 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 187435.35 2026-07-12T22:00:04 106177 0006367161 2022-05-20T00:00:00 2022 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 106178 0006344820 2022-04-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -1226.06 2026-07-12T22:00:04 106179 APV6351689 2022-04-22T00:00:00 2022 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064208 FOUNTAIN COUNTY 193.75 2026-07-12T22:00:04 106180 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-07-12T22:00:04 106181 APV6377692 2022-06-08T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000100625 KOSCIUSKO COUNTY SHELTER FOR 5814.09 2026-07-12T22:00:04 106182 0006386203 2022-06-15T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 78.51 2026-07-12T22:00:04 106183 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 810.0 2026-07-12T22:00:04 106184 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336754 JOSEPH WICKEY 652.5 2026-07-12T22:00:04 106185 ACC00K0002 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1414.3 2026-07-12T22:00:04 106186 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193464 CARDINAL RITTER HIGH SCHOOL 62923.41 2026-07-12T22:00:04 106187 APV6374271 2022-06-02T00:00:00 2022 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 12264.53 2026-07-12T22:00:04 106188 APV6347537 2022-04-18T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064100 DAVIESS COUNTY 5386.46 2026-07-12T22:00:04 106189 0006372968 2022-05-31T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 13.69 2026-07-12T22:00:04 106190 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379703 KELLY MILLER 382.08 2026-07-12T22:00:04 106191 0006372967 2022-05-31T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.48 2026-07-12T22:00:04 106192 0006356521 2022-05-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1636.44 2026-07-12T22:00:04 106193 APV6382690 2022-06-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393808 JACKIE LONG 489.95 2026-07-12T22:00:04 106194 0006404608 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 47.2 2026-07-12T22:00:04 106195 APV6345015 2022-04-12T00:00:00 2022 4 591030 NonRealEstRnt-Office Copier 100 State Police Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 100.69 2026-07-12T22:00:04 106196 0006361339 2022-05-11T00:00:00 2022 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.56 2026-07-12T22:00:04 106197 APV6343319 2022-04-08T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 35 Gov Cncl for Ppl w/Disab Grants Miscellaneous Grants Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000217395 HEALTH BY DESIGN, INC 22854.0 2026-07-12T22:00:04 106198 APV6377209 2022-06-07T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314151 DYMON BARRETT 1659.53 2026-07-12T22:00:04 106199 EXV6397390 2022-06-13T00:00:00 2022 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 292.45 2026-07-12T22:00:04 106200 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241435 PATRICIA G SMITH 409.18 2026-07-12T22:00:04 106201 0006339655 2022-04-08T00:00:00 2022 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 192.96 2026-07-12T22:00:04 106202 APV6376303 2022-06-06T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 1287.36 2026-07-12T22:00:04 106203 0006373897 2022-06-08T00:00:00 2022 4 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 950.0 2026-07-12T22:00:04 106204 0006402927 2022-06-22T00:00:00 2022 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 6.08 2026-07-12T22:00:04 106205 APV6363070 2022-05-13T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000182030 JAMES BASINGER 128.0 2026-07-12T22:00:04 106206 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331818 JESSICA SHAFFER 112.37 2026-07-12T22:00:04 106207 0006372968 2022-05-31T00:00:00 2022 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 6.31 2026-07-12T22:00:04 106208 APV6340637 2022-04-04T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 601.74 2026-07-12T22:00:04 106209 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 72340.79 2026-07-12T22:00:04 106210 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121293 MT. VERNON COMM SCHL TREASURER 346418.18 2026-07-12T22:00:04 106211 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 1878329.94 2026-07-12T22:00:04 106212 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335997 JESSICA GOOTEE-ANDERSON 674.25 2026-07-12T22:00:04 106213 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327764 BONNIE MCCLELLAN 854.05 2026-07-12T22:00:04 106214 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384859 JAMES E BESWICK 449.5 2026-07-12T22:00:04 106215 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-07-12T22:00:04 106216 0006401315 2022-06-21T00:00:00 2022 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2871.68 2026-07-12T22:00:04 106217 HCM6371083 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.61 2026-07-12T22:00:04 106218 0006367258 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.57 2026-07-12T22:00:04 106219 APV6347481 2022-04-18T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 58945.0 2026-07-12T22:00:04 106220 0006362089 2022-05-12T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 19.8 2026-07-12T22:00:04 106221 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317433 CINDY MOREDOCK 2544.75 2026-07-12T22:00:04 106222 HCM6400586 2022-06-22T00:00:00 2022 4 515004 Unused Leave Payments 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Other Personnel Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 5382.8 2026-07-12T22:00:04 106223 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283251 DEBORAH EDRINGTON 421.4 2026-07-12T22:00:04 106224 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 14.0 2026-07-12T22:00:04 106225 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267998 JARED TYLER 421.4 2026-07-12T22:00:04 106226 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326733 GERRI VANCE 404.55 2026-07-12T22:00:04 106227 0006366322 2022-05-01T00:00:00 2022 4 555502 Household kitchen & laundry 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 247.52 2026-07-12T22:00:04 106228 0006355654 2022-04-29T00:00:00 2022 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.01 2026-07-12T22:00:04 106229 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257783 KAREN RECKERD 1712.81 2026-07-12T22:00:04 106230 0006346448 2022-04-01T00:00:00 2022 4 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.98 2026-07-12T22:00:04 106231 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 106232 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261133 JACQUELINE MURRAY 449.5 2026-07-12T22:00:04 106233 APV6346713 2022-04-14T00:00:00 2022 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075521 JEFFERSON FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 106234 APV6382654 2022-06-13T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000332193 ADAM BAILEY 52.0 2026-07-12T22:00:04 106235 APV6369667 2022-05-25T00:00:00 2022 4 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335276 WRIGHT IMPLEMENT 1 LLC 318.98 2026-07-12T22:00:04 106236 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000315470 LINDA FORNEY 1057.9 2026-07-12T22:00:04 106237 0006350052 2022-04-20T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -52.54 2026-07-12T22:00:04 106238 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335621 MEREDITH NEWTON 247.23 2026-07-12T22:00:04 106239 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351771 DANIEL CALDWELL 494.45 2026-07-12T22:00:04 106240 0006374997 2022-06-03T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -214.81 2026-07-12T22:00:04 106241 0006409459 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.61 2026-07-12T22:00:04 106242 PAY6344551 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 3180.5 2026-07-12T22:00:04 106243 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 106244 APV6358582 2022-05-05T00:00:00 2022 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000110474 WESTVILLE-NEW DURHAM TOWNSHIP 7071.05 2026-07-12T22:00:04 106245 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333753 ANTHONY TENBARGE 337.13 2026-07-12T22:00:04 106246 0006396522 2022-06-17T00:00:00 2022 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 81.11 2026-07-12T22:00:04 106247 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388387 KRISTY D CHRISTENSEN 854.05 2026-07-12T22:00:04 106248 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382801 BARBARA A CARPENTER 337.13 2026-07-12T22:00:04 106249 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362512 TERESA SKAGGS 783.0 2026-07-12T22:00:04 106250 0006341213 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.94 2026-07-12T22:00:04 106251 APV6344159 2022-04-11T00:00:00 2022 4 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087019 JP MORGAN CHASE BANK 3050.24 2026-07-12T22:00:04 106252 0006366322 2022-05-01T00:00:00 2022 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6455.0 2026-07-12T22:00:04 106253 APV6354304 2022-04-27T00:00:00 2022 4 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000302217 MORPHOTRUST USA LLC 148.8 2026-07-12T22:00:04 106254 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266034 KAROL MASSENGALE 421.4 2026-07-12T22:00:04 106255 HCM6376701 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.91 2026-07-12T22:00:04 106256 0006366322 2022-05-01T00:00:00 2022 4 599010 AdmOp-Linen & Laundry Service 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.1 2026-07-12T22:00:04 106257 0006356608 2022-05-01T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 136.2 2026-07-12T22:00:04 106258 0006361306 2022-05-11T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 4.55 2026-07-12T22:00:04 106259 0006366322 2022-05-01T00:00:00 2022 4 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.39 2026-07-12T22:00:04 106260 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337259 SHARON EVERSON 404.55 2026-07-12T22:00:04 106261 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 106262 0006366322 2022-05-01T00:00:00 2022 4 538920 Const -BuildRepair-General 410 FSSA Mental Health and Addiction Contractual Services Construction Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.03 2026-07-12T22:00:04 106263 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-07-12T22:00:04 106264 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091142 SOUTHLAKE MRI AND DIAGNOSTIC 14.0 2026-07-12T22:00:04 106265 0006354768 2022-04-28T00:00:00 2022 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 115.29 2026-07-12T22:00:04 106266 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302668 JASON PATRICK 449.5 2026-07-12T22:00:04 106267 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269200 THOMAS BENNETT 224.75 2026-07-12T22:00:04 106268 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355541 KIMBERLY LEWIS 337.13 2026-07-12T22:00:04 106269 APV6345998 2022-04-13T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000214181 FIRST DATA GOVERNMENT SOLUTION 3196.73 2026-07-12T22:00:04 106270 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000094929 WABASH COUNTY YMCA 477.36 2026-07-12T22:00:04 106271 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394635 LAREE WHITFIELD 698.3 2026-07-12T22:00:04 106272 APV6369467 2022-05-25T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 2590.79 2026-07-12T22:00:04 106273 APV6404163 2022-06-21T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 4815.3 2026-07-12T22:00:04 106274 HCM6371083 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 129.4 2026-07-12T22:00:04 106275 0006356608 2022-05-01T00:00:00 2022 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.91 2026-07-12T22:00:04 106276 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288328 BIANCA WRIGHT 665.55 2026-07-12T22:00:04 106277 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387904 ANGELA RUSSO 1602.69 2026-07-12T22:00:04 106278 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 487.0 2026-07-12T22:00:04 106279 0006356675 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 15.0 2026-07-12T22:00:04 106280 0006339655 2022-04-08T00:00:00 2022 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 58.2 2026-07-12T22:00:04 106281 APV6355157 2022-04-28T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000062081 INDIANA RURAL HEALTH ASSOCIATION 15116.75 2026-07-12T22:00:04 106291 0006347136 2022-04-18T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 4.33 2026-07-12T22:00:04 106292 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287212 GINA BOERSMA 326.25 2026-07-12T22:00:04 106293 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-07-12T22:00:04 106294 0006356555 2022-04-30T00:00:00 2022 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 5.52 2026-07-12T22:00:04 106295 HCM6371790 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 59.0 2026-07-12T22:00:04 106296 APV6369667 2022-05-25T00:00:00 2022 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056839 S and G ELECTRICAL SUPPLIES INC 308.62 2026-07-12T22:00:04 106297 HCM6375877 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 914.3 2026-07-12T22:00:04 106298 HCM6375943 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 518.78 2026-07-12T22:00:04 106299 APV6373494 2022-06-01T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 384.0 2026-07-12T22:00:04 106300 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337775 JAMIE SCHEITER 1363.25 2026-07-12T22:00:04 106301 0006345767 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1100.06 2026-07-12T22:00:04 106302 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 106303 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359152 KELLY DUCKING 629.3 2026-07-12T22:00:04 106304 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121787 NEW PRAIRIE UNITED SCHL TREAS 182412.73 2026-07-12T22:00:04 106305 APV6370679 2022-05-26T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000339439 RACHEL REYNOLDS 45.5 2026-07-12T22:00:04 106306 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 7681.64 2026-07-12T22:00:04 106307 HCM6400589 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.01 2026-07-12T22:00:04 106308 HCM6400581 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 19.92 2026-07-12T22:00:04 106309 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246057 KERRY L HUGHES 2218.5 2026-07-12T22:00:04 106310 0006374709 2022-06-08T00:00:00 2022 4 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 33660.0 2026-07-12T22:00:04 106311 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361912 BRITNEY ROUSH 943.95 2026-07-12T22:00:04 106312 HCM6375788 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 692.09 2026-07-12T22:00:04 106313 0006377645 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 87.7 2026-07-12T22:00:04 106314 0006367286 2022-05-01T00:00:00 2022 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 106315 APV6351166 2022-04-21T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 750.0 2026-07-12T22:00:04 106316 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-07-12T22:00:04 106317 APV6376263 2022-06-06T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096460 RIVER OAKS OB/GYN ASSOC PC 14.0 2026-07-12T22:00:04 106318 0006340316 2022-04-08T00:00:00 2022 4 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1399.85 2026-07-12T22:00:04 106319 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382171 GEO ACADEMIES INC 15125.0 2026-07-12T22:00:04 106320 APV6355174 2022-04-28T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050220 NIPSCO 123.98 2026-07-12T22:00:04 106321 0006367214 2022-05-20T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 238693.22 2026-07-12T22:00:04 106322 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 508.56 2026-07-12T22:00:04 106323 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388083 LISA N KOONS 337.12 2026-07-12T22:00:04 106324 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 71867.03 2026-07-12T22:00:04 106325 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 106326 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272395 ANGELA AGUAYO 407.81 2026-07-12T22:00:04 106327 0006344813 2022-04-13T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 44.49 2026-07-12T22:00:04 106328 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060807 DEARBORN COUNTY 25849.98 2026-07-12T22:00:04 106329 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383841 CALEY SHAFFER 359.6 2026-07-12T22:00:04 106330 0006367286 2022-05-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.03 2026-07-12T22:00:04 106331 APV6359244 2022-05-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000312492 BETTY MCCOOL 812.97 2026-07-12T22:00:04 106332 HCM6400641 2022-06-22T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1168.53 2026-07-12T22:00:04 106333 APV6351176 2022-04-21T00:00:00 2022 4 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000087019 JP MORGAN CHASE BANK 20.2 2026-07-12T22:00:04 106334 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378851 TAMARA JACKSON-BALL 1573.25 2026-07-12T22:00:04 106335 HCM6375741 2022-06-08T00:00:00 2022 4 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 2012.57 2026-07-12T22:00:04 106336 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353095 SARAH CRABTREE 224.75 2026-07-12T22:00:04 106337 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193512 LOOGOOTEE COMM SCHOOL TREAS 7164.66 2026-07-12T22:00:04 106338 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 44.0 2026-07-12T22:00:04 106339 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100051 FEDORCHAK, FREDERICK N MD 14.0 2026-07-12T22:00:04 106340 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355421 SEAN MICHAEL ESTERLINE 404.55 2026-07-12T22:00:04 106341 APV6360190 2022-05-09T00:00:00 2022 4 571209 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 299190.63 2026-07-12T22:00:04 106342 ACC00K0002 2022-05-31T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 23.28 2026-07-12T22:00:04 106343 APV6375238 2022-06-03T00:00:00 2022 4 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 35.44 2026-07-12T22:00:04 106344 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370663 LISA CABELL 786.62 2026-07-12T22:00:04 106345 0006347778 2022-04-01T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.24 2026-07-12T22:00:04 106346 0006366389 2022-05-19T00:00:00 2022 4 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 82.5 2026-07-12T22:00:04 106347 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345957 MELISSA KAISER 326.25 2026-07-12T22:00:04 106348 APV6404207 2022-06-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000259999 PENNY FARABEE 1464.25 2026-07-12T22:00:04 106349 0006409459 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.82 2026-07-12T22:00:04 106350 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 106351 0006366322 2022-05-01T00:00:00 2022 4 548107 MedVet-GenSupply 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.18 2026-07-12T22:00:04 106352 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404717 YOLANDA DENISE HUMPHREY 674.25 2026-07-12T22:00:04 106353 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 502.0 2026-07-12T22:00:04 106354 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093089 COMMUNITY HARVEST FOOD BANK 6774.66 2026-07-12T22:00:04 106355 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000239483 MAACHAH LEE 315.37 2026-07-12T22:00:04 106356 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338901 MATTHEW KRAMER 337.13 2026-07-12T22:00:04 106357 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 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 395.0 2026-07-12T22:00:04 106358 APV6355101 2022-04-27T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 82598.27 2026-07-12T22:00:04 106359 APV6385988 2022-06-13T00:00:00 2022 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 49804.8 2026-07-12T22:00:04 106360 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244104 CHRISTINA MARIE STOKES LOPEZ 545.56 2026-07-12T22:00:04 106361 APV6378786 2022-06-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 106362 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348766 RONNIE CLONTZ 870.0 2026-07-12T22:00:04 106363 0006378450 2022-06-09T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 35.41 2026-07-12T22:00:04 106364 0006356608 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 106365 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 14.0 2026-07-12T22:00:04 106366 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363763 SASHA DYKES-WILSON 561.88 2026-07-12T22:00:04 106367 APV6360143 2022-05-09T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370626 ERIN GRONINGER 1463.12 2026-07-12T22:00:04 106368 HCM6371788 2022-05-25T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 93.12 2026-07-12T22:00:04 106369 0006373970 2022-06-08T00:00:00 2022 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 23.28 2026-07-12T22:00:04 106370 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240662 KYLA JEAN RYDMAN 409.17 2026-07-12T22:00:04 106371 0006390203 2022-06-16T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -159.29 2026-07-12T22:00:04 106372 HCM6400534 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 142.24 2026-07-12T22:00:04 106373 APV6355969 2022-04-29T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074525 GREGORY ALAN MILLER 173.88 2026-07-12T22:00:04 106374 0006346448 2022-04-01T00:00:00 2022 4 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.64 2026-07-12T22:00:04 106375 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325085 JEANA WATSON 152.25 2026-07-12T22:00:04 106376 0006409084 2022-06-27T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 808.19 2026-07-12T22:00:04 106377 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 107529.65 2026-07-12T22:00:04 106378 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237580 KENNETH ALLEN HARTUP 413.25 2026-07-12T22:00:04 106379 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 462720.27 2026-07-12T22:00:04 106380 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091242 EBY, DANIEL C. DO, PC 14.0 2026-07-12T22:00:04 106381 0006367286 2022-05-01T00:00:00 2022 4 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.09 2026-07-12T22:00:04 106382 APV6351224 2022-04-21T00:00:00 2022 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 324994.8 2026-07-12T22:00:04 106383 APV6353656 2022-04-26T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000089757 PUBLIC CONSULTING GROUP INC 2738901.03 2026-07-12T22:00:04 106384 PAY6353156 2022-04-27T00:00:00 2022 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 230.16 2026-07-12T22:00:04 106385 APV6354272 2022-04-27T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099407 TRI-STATE FOOD BANK INC 4403.67 2026-07-12T22:00:04 106386 HCM6371788 2022-05-25T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 5.65 2026-07-12T22:00:04 106387 0006386203 2022-06-15T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3252.93 2026-07-12T22:00:04 106388 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104063 NEUROLGY AND NEURODIAGNOSTIC 14.0 2026-07-12T22:00:04 106389 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319629 RONALD PADGETT 471.07 2026-07-12T22:00:04 106390 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218314 ROBBIN STANSBERRY 224.75 2026-07-12T22:00:04 106391 0006363532 2022-05-16T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.11 2026-07-12T22:00:04 106392 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 104686.09 2026-07-12T22:00:04 106393 0006366322 2022-05-01T00:00:00 2022 4 538920 Const -BuildRepair-General 410 FSSA Mental Health and Addiction Contractual Services Construction Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 106394 0006344856 2022-04-12T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 67.29 2026-07-12T22:00:04 106395 APV6377922 2022-06-08T00:00:00 2022 4 547032 SpOpSp-Safety 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021225 FASTENAL COMPANY 193.7 2026-07-12T22:00:04 106396 APV6360895 2022-05-10T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056764 HUNTINGTON COUNTY 3.0 2026-07-12T22:00:04 106397 APV6370598 2022-05-26T00:00:00 2022 4 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-07-12T22:00:04 106398 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320361 CHARLES HOUSTON 337.12 2026-07-12T22:00:04 106399 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291065 CRYSTAL STAHL 1123.75 2026-07-12T22:00:04 106400 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323772 JENNIFER SHEPHERD 224.75 2026-07-12T22:00:04 106401 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278387 MICHELLE WARREN 314.65 2026-07-12T22:00:04 106402 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 106403 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 17457.75 2026-07-12T22:00:04 106404 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 159.0 2026-07-12T22:00:04 106405 0006356554 2022-04-30T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 170.31 2026-07-12T22:00:04 106406 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381593 SHUNTELL ALSTON 1316.53 2026-07-12T22:00:04 106407 0006341825 2022-04-06T00:00:00 2022 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 261.63 2026-07-12T22:00:04 106408 EXV6341684 2022-04-01T00:00:00 2022 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4.91 2026-07-12T22:00:04 106409 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339061 CYNTHIA GRZYCH 224.75 2026-07-12T22:00:04 106410 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 21322.53 2026-07-12T22:00:04 106411 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000346978 ANEKAL SREERAM MD 14.0 2026-07-12T22:00:04 106412 0006361339 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 5.1 2026-07-12T22:00:04 106413 0006368042 2022-05-23T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 56.9 2026-07-12T22:00:04 106414 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378875 AMY MARIE WILSON 696.0 2026-07-12T22:00:04 106415 APV6375238 2022-06-03T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 5.97 2026-07-12T22:00:04 106416 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238787 PENNY HUGHES 937.06 2026-07-12T22:00:04 106417 APV6373394 2022-06-01T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064364 JOHNSON COUNTY 79993.0 2026-07-12T22:00:04 106418 EXV6366963 2022-05-18T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 61.5 2026-07-12T22:00:04 106419 APV6390525 2022-06-16T00:00:00 2022 4 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 84.32 2026-07-12T22:00:04 106420 0006358955 2022-05-06T00:00:00 2022 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2.17 2026-07-12T22:00:04 106421 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266893 KEVIN D JOHNSTON 224.75 2026-07-12T22:00:04 106422 APV6404131 2022-06-22T00:00:00 2022 4 539041 Prog Op-Software as a Service 258 Civil Rights Comm Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 5169.46 2026-07-12T22:00:04 106423 APV6366663 2022-05-19T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 106424 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316092 JASON COOK 157.32 2026-07-12T22:00:04 106425 0006343215 2022-04-01T00:00:00 2022 4 599093 AdmOp-Translator Costs 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.06 2026-07-12T22:00:04 106426 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284588 JACQUELINE COLLIER 1011.38 2026-07-12T22:00:04 106427 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289607 JAMES GRIGGS 261.0 2026-07-12T22:00:04 106428 PAY6344500 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 403.03 2026-07-12T22:00:04 106429 APV6403940 2022-06-23T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000387841 DAVID MCCRAY 80.0 2026-07-12T22:00:04 106430 APV6355097 2022-04-28T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 18312.99 2026-07-12T22:00:04 106431 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321299 BILLY HALL 870.0 2026-07-12T22:00:04 106432 0006366322 2022-05-01T00:00:00 2022 4 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.08 2026-07-12T22:00:04 106433 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121708 SCHOOL CITY OF WHITING 1094.9 2026-07-12T22:00:04 106434 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306451 MONICA WICKER 393.31 2026-07-12T22:00:04 106435 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121631 WESTVIEW SCHOOL CORP TREASURER 7499.17 2026-07-12T22:00:04 106436 0006370346 2022-05-26T00:00:00 2022 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4307.97 2026-07-12T22:00:04 106437 APV6400929 2022-06-21T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392344 CHRISTINA BURGESS 590.15 2026-07-12T22:00:04 106438 0006347136 2022-04-18T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 21.63 2026-07-12T22:00:04 106439 APV6343457 2022-04-08T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1403.5 2026-07-12T22:00:04 106440 0006372967 2022-05-31T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -0.43 2026-07-12T22:00:04 106441 APV6351692 2022-04-22T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054642 CITY OF EVANSVILLE 3506.54 2026-07-12T22:00:04 106442 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281182 MILDRED BIRCHFIELD 620.76 2026-07-12T22:00:04 106443 APV6372537 2022-05-27T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 2774.66 2026-07-12T22:00:04 106444 ACC00K0002 2022-05-31T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 5.83 2026-07-12T22:00:04 106445 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351771 DANIEL CALDWELL 957.0 2026-07-12T22:00:04 106446 APV6378838 2022-06-09T00:00:00 2022 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 41.76 2026-07-12T22:00:04 106447 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 899.0 2026-07-12T22:00:04 106448 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000237162 EAST ALLEN FAMILY RESOURCE CTR 1444.0 2026-07-12T22:00:04 106449 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 106450 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298932 WANDA ROBINSON 966.43 2026-07-12T22:00:04 106451 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 106452 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 106453 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242163 KAREN F LEACH 529.25 2026-07-12T22:00:04 106454 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-12T22:00:04 106455 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329088 JODY SELNER 435.0 2026-07-12T22:00:04 106456 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 106457 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 106458 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 18823.08 2026-07-12T22:00:04 106459 HCM6400588 2022-06-22T00:00:00 2022 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.5 2026-07-12T22:00:04 106460 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332175 CHARLES HOUCHINS 809.1 2026-07-12T22:00:04 106461 APV6351087 2022-04-21T00:00:00 2022 4 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 73.14 2026-07-12T22:00:04 106462 0006395229 2022-06-17T00:00:00 2022 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 230.16 2026-07-12T22:00:04 106463 0006357645 2022-05-04T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 85.29 2026-07-12T22:00:04 106464 0006366322 2022-05-01T00:00:00 2022 4 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry 409.54 2026-07-12T22:00:04 106465 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244870 ANGELA BUCKLES 805.25 2026-07-12T22:00:04 106466 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371751 DARIA N PARKER 659.87 2026-07-12T22:00:04 106467 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300131 JUSTIN BROWNFIELD 2595.0 2026-07-12T22:00:04 106468 HCM6375877 2022-06-08T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 855.74 2026-07-12T22:00:04 106469 0006352609 2022-04-13T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 652.05 2026-07-12T22:00:04 106470 APV6360154 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 30839.16 2026-07-12T22:00:04 106471 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317559 KATHY JOHNSON 108.75 2026-07-12T22:00:04 106472 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312292 NEVADA ALLEN 359.6 2026-07-12T22:00:04 106473 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389314 KATRINA SWIFT 831.58 2026-07-12T22:00:04 106474 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328028 RAMONA MCCARTY 1675.28 2026-07-12T22:00:04 106475 HCM6400537 2022-06-22T00:00:00 2022 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 119.43 2026-07-12T22:00:04 106476 0006339073 2022-04-01T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6.18 2026-07-12T22:00:04 106477 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353107 JAMIE STEINKAMP 786.62 2026-07-12T22:00:04 106478 APV6377209 2022-06-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389956 PAULINE HURLEY 489.96 2026-07-12T22:00:04 106479 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227955 CALVIN GREER 466.46 2026-07-12T22:00:04 106480 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382629 JASON KEMPF 1450.31 2026-07-12T22:00:04 106481 APV6359935 2022-05-09T00:00:00 2022 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053841 ST JOSEPH COUNTY 55939.99 2026-07-12T22:00:04 106482 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324730 MARY DEASON 910.11 2026-07-12T22:00:04 106483 0006366322 2022-05-01T00:00:00 2022 4 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.29 2026-07-12T22:00:04 106484 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352843 TINA HOSKINS 326.25 2026-07-12T22:00:04 106485 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243290 TONYA LYNN BURK 407.81 2026-07-12T22:00:04 106486 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355517 THOMAS ROBERTELLO 435.0 2026-07-12T22:00:04 106487 APV6368856 2022-05-24T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 106488 0006386203 2022-06-15T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3.2 2026-07-12T22:00:04 106489 HCM6371798 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3063.39 2026-07-12T22:00:04 106490 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382148 NICK SLEISTER 404.55 2026-07-12T22:00:04 106491 0006357644 2022-05-04T00:00:00 2022 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 39.87 2026-07-12T22:00:04 106492 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285915 VIBRA HOSPITAL OF NORTHWESTERN INDIANA 14.0 2026-07-12T22:00:04 106493 0006356557 2022-04-30T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.51 2026-07-12T22:00:04 106494 0006353852 2022-04-27T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 12.69 2026-07-12T22:00:04 106495 APV6367511 2022-05-20T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 106496 0006347181 2022-04-01T00:00:00 2022 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4702.34 2026-07-12T22:00:04 106497 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202162 MEANINGFUL DAY SERVICES INC 14.0 2026-07-12T22:00:04 106498 0006354699 2022-04-27T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3476.92 2026-07-12T22:00:04 106499 0006365643 2022-05-18T00:00:00 2022 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 358.23 2026-07-12T22:00:04 106500 0006355614 2022-04-29T00:00:00 2022 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.08 2026-07-12T22:00:04 106501 0006339062 2022-04-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 30.01 2026-07-12T22:00:04 106502 APV6363037 2022-05-13T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373987 WILLIAM BATESOLE 1749.37 2026-07-12T22:00:04 106503 0006353852 2022-04-27T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 18333.94 2026-07-12T22:00:04 106504 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359247 CAROLYN CROMER 217.5 2026-07-12T22:00:04 106505 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317874 DOUGLAS HARTWELL 584.35 2026-07-12T22:00:04 106506 APV6343588 2022-04-08T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082977 PIKE CTY TREASURER 5179.61 2026-07-12T22:00:04 106507 0006345538 2022-04-13T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25893.54 2026-07-12T22:00:04 106508 EXV6400221 2022-06-15T00:00:00 2022 4 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 45.38 2026-07-12T22:00:04 106509 APV6378894 2022-06-09T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 9653.61 2026-07-12T22:00:04 106510 0006353852 2022-04-27T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 12025.32 2026-07-12T22:00:04 106511 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256866 CYNTHIA BURKHART 407.81 2026-07-12T22:00:04 106512 0006355656 2022-04-29T00:00:00 2022 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 106513 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380001 BRUCE STAMPER 683.92 2026-07-12T22:00:04 106514 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 8340.72 2026-07-12T22:00:04 106515 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311233 DANIEL SMITH 674.25 2026-07-12T22:00:04 106516 APV6362217 2022-05-12T00:00:00 2022 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000379463 MIDWEST ACADEMY 27142.93 2026-07-12T22:00:04 106517 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000197566 TURNPOINTE COMMUNITY CHURCH 1235.48 2026-07-12T22:00:04 106518 HCM6371055 2022-05-25T00:00:00 2022 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.1 2026-07-12T22:00:04 106519 0006357479 2022-05-04T00:00:00 2022 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 106520 APV6355135 2022-04-28T00:00:00 2022 4 548046 MedVet-Lab Supply 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 123.62 2026-07-12T22:00:04 106521 0006345538 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 13090.37 2026-07-12T22:00:04 106522 PAY6359516 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 358.38 2026-07-12T22:00:04 106523 HCM6375953 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.37 2026-07-12T22:00:04 106524 HCM6375877 2022-06-08T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.44 2026-07-12T22:00:04 106525 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286241 MICHAEL WHITAKER 134.85 2026-07-12T22:00:04 106526 0006407910 2022-06-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 21.74 2026-07-12T22:00:04 106527 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 49.0 2026-07-12T22:00:04 106528 0006382422 2022-06-13T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -3334.18 2026-07-12T22:00:04 106529 APV6356018 2022-04-27T00:00:00 2022 4 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6625.6 2026-07-12T22:00:04 106530 0006354047 2022-04-27T00:00:00 2022 4 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 42.9 2026-07-12T22:00:04 106531 APV6368228 2022-05-23T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 17139.1 2026-07-12T22:00:04 106532 0006357645 2022-05-04T00:00:00 2022 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.1 2026-07-12T22:00:04 106533 APV6365696 2022-05-18T00:00:00 2022 4 595550 OutoSt Travel - Ground Transpt 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000380767 NICHOLAS ANDERSON 57.8 2026-07-12T22:00:04 106534 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392715 RYAN ALAN BAUER 891.75 2026-07-12T22:00:04 106535 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398911 PAUL MOFFETT 978.11 2026-07-12T22:00:04 106536 APV6340710 2022-04-04T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 2574.22 2026-07-12T22:00:04 106537 0006405553 2022-06-27T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -51.26 2026-07-12T22:00:04 106538 APV6347429 2022-04-18T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000207067 DUSTIN ELLISON 150.22 2026-07-12T22:00:04 106539 0006357541 2022-04-27T00:00:00 2022 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 10.39 2026-07-12T22:00:04 106540 APV6385744 2022-06-02T00:00:00 2022 4 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2026.24 2026-07-12T22:00:04 106541 APV6362211 2022-05-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 311.27 2026-07-12T22:00:04 106542 0006361339 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 327.78 2026-07-12T22:00:04 106543 0006367286 2022-05-01T00:00:00 2022 4 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.56 2026-07-12T22:00:04 106544 0006396522 2022-06-17T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 41.44 2026-07-12T22:00:04 106545 0006355639 2022-04-29T00:00:00 2022 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 106546 0006367286 2022-05-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.81 2026-07-12T22:00:04 106547 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284903 KENDALL FRANCE 224.75 2026-07-12T22:00:04 106548 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379377 AMBER DIXON 1761.75 2026-07-12T22:00:04 106549 0006405561 2022-06-27T00:00:00 2022 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.55 2026-07-12T22:00:04 106550 APV6340705 2022-04-04T00:00:00 2022 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000391141 BENTON COUNTY SOIL and WATER CONSERVATION 8405.52 2026-07-12T22:00:04 106551 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 106552 0006373966 2022-05-11T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 152.83 2026-07-12T22:00:04 106553 APV6388224 2022-06-15T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 820.38 2026-07-12T22:00:04 106554 0006374988 2022-06-03T00:00:00 2022 4 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program General Ledger Entry 161490860.66 2026-07-12T22:00:04 106555 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242665 AMY M SORTOKE 903.63 2026-07-12T22:00:04 106556 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 227136.42 2026-07-12T22:00:04 106557 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121341 AVON COMM SCHL CORP TREASURER 707.23 2026-07-12T22:00:04 106558 APV6339730 2022-04-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000198608 RICHARD D MEDCALF 130.0 2026-07-12T22:00:04 106559 HCM6400608 2022-06-22T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 8.25 2026-07-12T22:00:04 106560 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251214 CONNIE KENNEDY 421.41 2026-07-12T22:00:04 106561 APV6363048 2022-05-13T00:00:00 2022 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397897 KELLY MUNDELL 259.8 2026-07-12T22:00:04 106562 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373094 COURTNEY BOLEN 217.5 2026-07-12T22:00:04 106563 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-07-12T22:00:04 106564 HCM6400585 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 55.75 2026-07-12T22:00:04 106565 ACC00J0002 2022-04-30T00:00:00 2022 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 18338.17 2026-07-12T22:00:04 106566 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343407 MARIA BOWLING 247.23 2026-07-12T22:00:04 106567 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121324 SAINT JOHN LUTHERAN CHURCH 10158.9 2026-07-12T22:00:04 106568 0006357541 2022-04-27T00:00:00 2022 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.88 2026-07-12T22:00:04 106569 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282849 REGENA STEWART 184.88 2026-07-12T22:00:04 106570 0006354089 2022-04-27T00:00:00 2022 4 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 716.1 2026-07-12T22:00:04 106571 APV6402941 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064724 SHELBY COUNTY 341.63 2026-07-12T22:00:04 106572 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 106573 0006405415 2022-06-27T00:00:00 2022 4 518901 Payroll Employee Assistance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.64 2026-07-12T22:00:04 106574 APV6377292 2022-06-06T00:00:00 2022 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 53702.72 2026-07-12T22:00:04 106575 0006339073 2022-04-01T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5551.14 2026-07-12T22:00:04 106576 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 106577 HCM6400608 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4600.91 2026-07-12T22:00:04 106578 0006361320 2022-05-11T00:00:00 2022 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 360.0 2026-07-12T22:00:04 106579 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364592 SUMMOR PETERS 783.0 2026-07-12T22:00:04 106580 APV6355102 2022-04-28T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106489 FAMILY MEDICAL CENTER PC 14.0 2026-07-12T22:00:04 106581 APV6356928 2022-05-02T00:00:00 2022 4 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 41.3 2026-07-12T22:00:04 106582 APV6367556 2022-05-20T00:00:00 2022 4 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000235659 TALX CORPORATION 21787.79 2026-07-12T22:00:04 106583 0006405541 2022-06-27T00:00:00 2022 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4688.83 2026-07-12T22:00:04 106584 0006355641 2022-04-29T00:00:00 2022 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 106585 0006364267 2022-05-17T00:00:00 2022 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 111.0 2026-07-12T22:00:04 106586 APV6378830 2022-06-09T00:00:00 2022 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 7075.9 2026-07-12T22:00:04 106587 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339734 FRANCHESCA PRAMUK 337.12 2026-07-12T22:00:04 106588 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 106589 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121854 SOUTH MADISON COMM SCHL TREAS 337334.64 2026-07-12T22:00:04 106590 0006410904 2022-06-28T00:00:00 2022 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 9044.3 2026-07-12T22:00:04 106591 0006372967 2022-05-31T00:00:00 2022 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1103.26 2026-07-12T22:00:04 106592 0006339649 2022-04-08T00:00:00 2022 4 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 6.0 2026-07-12T22:00:04 106593 APV6397189 2022-06-17T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064020 CARROLL COUNTY 6825.23 2026-07-12T22:00:04 106594 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294524 VICTORIA BEAL 719.2 2026-07-12T22:00:04 106595 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326695 THOMAS MARTIN 1326.75 2026-07-12T22:00:04 106596 ARD6366108 2022-05-18T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -15.0 2026-07-12T22:00:04 106597 APV6361539 2022-05-11T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075469 EMERALD CONSULTING 34503.83 2026-07-12T22:00:04 106598 0006373017 2022-06-01T00:00:00 2022 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.74 2026-07-12T22:00:04 106599 APV6343511 2022-04-08T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC 500.0 2026-07-12T22:00:04 106600 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259857 LISA YARBROUGH 421.41 2026-07-12T22:00:04 106601 APV6351216 2022-04-21T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000156181 SARAH E. BOWMAN-KOLACKI 500.0 2026-07-12T22:00:04 106602 APV6358477 2022-05-05T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 1307.45 2026-07-12T22:00:04 106603 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 106604 APV6344297 2022-04-11T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 26198.0 2026-07-12T22:00:04 106605 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389612 MICHELLE DAVIS 157.33 2026-07-12T22:00:04 106606 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390033 KATHERINE MULLIS 224.75 2026-07-12T22:00:04 106607 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352096 PEACE OF MIND COUNSELING LLC 14.0 2026-07-12T22:00:04 106608 APV6388224 2022-06-15T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 7726.5 2026-07-12T22:00:04 106609 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284563 BONNIE THOMPSON 1090.71 2026-07-12T22:00:04 106610 APV6360107 2022-05-09T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000052538 MONTGOMERY COUNTY 44827.63 2026-07-12T22:00:04 106611 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371388 TREVOR PATTERSON 217.5 2026-07-12T22:00:04 106612 0006367286 2022-05-01T00:00:00 2022 4 652079 MS Project Online Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.26 2026-07-12T22:00:04 106613 0006409536 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.0 2026-07-12T22:00:04 106614 APV6371362 2022-05-27T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077451 INTERLOCAL ASSOCIATION 1500.0 2026-07-12T22:00:04 106615 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-12T22:00:04 106616 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277796 JENNIFER PHELPS 935.25 2026-07-12T22:00:04 106617 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340101 KELLY FORNER 404.55 2026-07-12T22:00:04 106618 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256419 RANDY HIATT 652.5 2026-07-12T22:00:04 106619 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304178 ENLACE ACADEMY 91363.15 2026-07-12T22:00:04 106620 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib 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 10256.56 2026-07-12T22:00:04 106621 HCM6400587 2022-06-22T00:00:00 2022 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 508.41 2026-07-12T22:00:04 106622 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375594 STEFFANIE BROWN 652.5 2026-07-12T22:00:04 106623 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344492 HOLLY SAGE 903.95 2026-07-12T22:00:04 106624 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303207 KELLY ROBINSON 1131.0 2026-07-12T22:00:04 106625 HCM6376662 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1046.02 2026-07-12T22:00:04 106626 APV6378894 2022-06-09T00:00:00 2022 4 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 9370.65 2026-07-12T22:00:04 106627 APV6382754 2022-06-13T00:00:00 2022 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 13520.0 2026-07-12T22:00:04 106628 0006366322 2022-05-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 6.38 2026-07-12T22:00:04 106629 0006367286 2022-05-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-07-12T22:00:04 106630 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243719 NEWTELRA JACKSON 382.07 2026-07-12T22:00:04 106631 0006356557 2022-04-30T00:00:00 2022 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.75 2026-07-12T22:00:04 106632 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293538 ANDREA LOYAL 533.52 2026-07-12T22:00:04 106633 APV6390311 2022-06-16T00:00:00 2022 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000082931 BROWN CTY TREASURER 386.48 2026-07-12T22:00:04 106634 HCM6400597 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 5324.67 2026-07-12T22:00:04 106635 APV6360190 2022-05-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081431 JENNINGS CTY SCHL CORP TREAS 35856.62 2026-07-12T22:00:04 106636 0006373131 2022-06-01T00:00:00 2022 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.48 2026-07-12T22:00:04 106637 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370912 JACOB MCLANE 282.75 2026-07-12T22:00:04 106638 APV6363051 2022-05-13T00:00:00 2022 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121695 MERRILLVILLE COMM SCHL TREAS 9995.18 2026-07-12T22:00:04 106639 APV6360855 2022-05-10T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 106640 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308236 GORDON ADAMSKI 539.4 2026-07-12T22:00:04 106641 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288071 STEVEN BODINE 652.5 2026-07-12T22:00:04 106642 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396996 LINDSAY JORDAN 182.01 2026-07-12T22:00:04 106643 0006355724 2022-04-29T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 106644 APV6352034 2022-04-22T00:00:00 2022 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 10091.32 2026-07-12T22:00:04 106645 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366062 REGINA HOWARD 809.1 2026-07-12T22:00:04 106646 0006366322 2022-05-01T00:00:00 2022 4 511170 Exempt Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -0.04 2026-07-12T22:00:04 106647 APV6372443 2022-05-31T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-07-12T22:00:04 106648 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353055 KIMBERLY TILL 522.0 2026-07-12T22:00:04 106649 HCM6371839 2022-05-25T00:00:00 2022 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 201.85 2026-07-12T22:00:04 106650 APV6352779 2022-04-25T00:00:00 2022 4 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001186 REYNOLDS FARM EQUIPMENT INC 186.53 2026-07-12T22:00:04 106651 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250434 BRYAN RICHARD WALTZ 842.81 2026-07-12T22:00:04 106652 0006383051 2022-06-14T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -358.77 2026-07-12T22:00:04 106653 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331035 DORENA MULLINS 765.27 2026-07-12T22:00:04 106654 APV6368883 2022-05-24T00:00:00 2022 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 65914.08 2026-07-12T22:00:04 106655 APV6342149 2022-04-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375673 DAVID WHYDE 659.77 2026-07-12T22:00:04 106656 APV6361495 2022-05-11T00:00:00 2022 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050039 UNITED TELEPHONE CO OF INDIANA 172.93 2026-07-12T22:00:04 106657 APV6370389 2022-05-26T00:00:00 2022 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000053751 CITY OF MUNCIE 130.28 2026-07-12T22:00:04 106658 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359487 BARBARA ENGELHARDT 1526.5 2026-07-12T22:00:04 106659 APV6357830 2022-05-04T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 6302.5 2026-07-12T22:00:04 106660 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305084 DEBORAH YOUNG 539.4 2026-07-12T22:00:04 106661 APV6400009 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 2688.78 2026-07-12T22:00:04 106662 APV6404207 2022-06-23T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054209 CHILDREN AND FAMILY SERVICE CO 1875.52 2026-07-12T22:00:04 106663 PAY6344543 2022-04-13T00:00:00 2022 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1104.44 2026-07-12T22:00:04 106664 HCM6400529 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.49 2026-07-12T22:00:04 106665 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371296 ANDREW HALSEY 157.33 2026-07-12T22:00:04 106666 0006366322 2022-05-01T00:00:00 2022 4 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.32 2026-07-12T22:00:04 106667 0006354673 2022-04-30T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 66.48 2026-07-12T22:00:04 106668 APV6345939 2022-04-13T00:00:00 2022 4 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 70.17 2026-07-12T22:00:04 106669 HCM6400641 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 12539.53 2026-07-12T22:00:04 106670 APV6355921 2022-04-29T00:00:00 2022 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 124.88 2026-07-12T22:00:04 106671 APV6403160 2022-06-22T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102317 SPECTACLE SHOPPE, INC. 14.0 2026-07-12T22:00:04 106672 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396270 ANDREW EC HARLOW 664.59 2026-07-12T22:00:04 106673 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228093 MONTGOMERY MEDICAL ASSOCIATES 14.0 2026-07-12T22:00:04 106674 0006386203 2022-06-15T00:00:00 2022 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 414.1 2026-07-12T22:00:04 106675 0006377648 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 115.17 2026-07-12T22:00:04 106676 0006361159 2022-05-02T00:00:00 2022 4 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 106677 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214675 NEUROCARE LLC 14.0 2026-07-12T22:00:04 106678 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303521 DEBRA POWELL 1031.82 2026-07-12T22:00:04 106679 HCM6375957 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.24 2026-07-12T22:00:04 106680 APV6379601 2022-06-10T00:00:00 2022 4 581090 CASE 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 118.0 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APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343334 DAVID DESCHAINE 2393.14 2026-07-12T22:00:04 106685 APV6367571 2022-05-20T00:00:00 2022 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000403683 JAMES E MOXLEY 224.0 2026-07-12T22:00:04 106686 APV6362217 2022-05-12T00:00:00 2022 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000193719 PORTER TWP SCHOOL TREASURER 7682.97 2026-07-12T22:00:04 106687 APV6366654 2022-05-19T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000054131 GUIDESOFT INC 1400.25 2026-07-12T22:00:04 106688 APV6345061 2022-04-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 106689 0006355635 2022-04-29T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -11.42 2026-07-12T22:00:04 106690 HCM6371106 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 3.12 2026-07-12T22:00:04 106691 0006373131 2022-06-01T00:00:00 2022 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 103.55 2026-07-12T22:00:04 106692 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356002 KIRA MYERS 799.32 2026-07-12T22:00:04 106693 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348272 VICTORIA 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2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243401 DUSTIN S PETROSKY 851.07 2026-07-12T22:00:04 106698 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095085 YOUNG MENS CHRISTIAN ASSOCIATION OF LAFA 1009.66 2026-07-12T22:00:04 106699 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398647 TRACI MELTON 478.04 2026-07-12T22:00:04 106700 0006350779 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 27.3 2026-07-12T22:00:04 106701 APV6362276 2022-05-12T00:00:00 2022 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082401 UTILITIES DIST OF WESTERN IND REMCO 32.2 2026-07-12T22:00:04 106702 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399075 SHIRLEY DECKER 224.75 2026-07-12T22:00:04 106703 0006367258 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 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510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 11552.13 2026-07-12T22:00:04 106708 APV6364553 2022-05-16T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 239978.36 2026-07-12T22:00:04 106709 0006367286 2022-05-01T00:00:00 2022 4 531044 Prof Serv - Business Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.23 2026-07-12T22:00:04 106710 0006377569 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2026-07-12T22:00:04 106717 0006355713 2022-04-27T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.74 2026-07-12T22:00:04 106718 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351220 KRYSTAL LOUKILI 337.12 2026-07-12T22:00:04 106719 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 1180.66 2026-07-12T22:00:04 106720 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364964 LYNN WEBSTER 539.4 2026-07-12T22:00:04 106721 APV6353569 2022-04-26T00:00:00 2022 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000061492 QIAGEN 724.04 2026-07-12T22:00:04 106722 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 8333.83 2026-07-12T22:00:04 106723 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 106724 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171831 LESLIE WESLEY 409.18 2026-07-12T22:00:04 106725 PAY6359509 2022-05-11T00:00:00 2022 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 36614.61 2026-07-12T22:00:04 106726 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE 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 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(Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 230.16 2026-07-12T22:00:04 106731 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338913 DINAH BRENTON 217.5 2026-07-12T22:00:04 106732 0006354673 2022-04-30T00:00:00 2022 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.86 2026-07-12T22:00:04 106733 0006364280 2022-05-17T00:00:00 2022 4 595170 InState Travel - Parking&Tolls 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 30.6 2026-07-12T22:00:04 106734 0006405541 2022-06-27T00:00:00 2022 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6992.26 2026-07-12T22:00:04 106735 HCM6375764 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 109.29 2026-07-12T22:00:04 106736 APV6353575 2022-04-26T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-07-12T22:00:04 106737 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386948 KIMBERLY CARMANY 848.25 2026-07-12T22:00:04 106738 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354762 JOURDAIN LEONARD 134.85 2026-07-12T22:00:04 106739 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081434 DANVILLE COMM SCHL CORP TREAS 211157.17 2026-07-12T22:00:04 106740 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382218 DEVAN NORTHCUTT 449.5 2026-07-12T22:00:04 106741 0006386203 2022-06-15T00:00:00 2022 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry -0.54 2026-07-12T22:00:04 106742 APV6342790 2022-04-07T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 106743 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265443 DEANGELA BAILEY 561.88 2026-07-12T22:00:04 106744 0006366322 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 297.83 2026-07-12T22:00:04 106745 APV6344297 2022-04-11T00:00:00 2022 4 571209 Distrib to local sch FORM 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 29850.04 2026-07-12T22:00:04 106746 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308796 FELECIA REEDUS 300.04 2026-07-12T22:00:04 106747 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4000.0 2026-07-12T22:00:04 106748 0006396526 2022-06-17T00:00:00 2022 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 220.86 2026-07-12T22:00:04 106749 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251214 CONNIE KENNEDY 421.4 2026-07-12T22:00:04 106750 0006345603 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe 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Local Educational Agencies 0000120771 W BOONE CTY COMM SCHOOL TREAS 16453.33 2026-07-12T22:00:04 106754 0006396522 2022-06-17T00:00:00 2022 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 2167.41 2026-07-12T22:00:04 106755 APV6355152 2022-04-28T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000278588 RESULTANT LLC 24163.25 2026-07-12T22:00:04 106756 APV6351872 2022-04-22T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000274022 F.H. 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NIELSEN and ASSOCIATES L 670007.03 2026-07-12T22:00:04 106757 HCM6375739 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 54.6 2026-07-12T22:00:04 106758 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358317 JODI CATTERSON 449.5 2026-07-12T22:00:04 106759 APV6357906 2022-05-04T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193630 WEST NOBLE SCHOOL CORP TREAS 139922.4 2026-07-12T22:00:04 106760 0006343880 2022-04-10T00:00:00 2022 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -539.26 2026-07-12T22:00:04 106761 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340733 CHASITY STALEY 494.45 2026-07-12T22:00:04 106762 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 106763 0006396522 2022-06-17T00:00:00 2022 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 262.93 2026-07-12T22:00:04 106764 0006340310 2022-04-08T00:00:00 2022 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 3.49 2026-07-12T22:00:04 106765 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331599 CLAIRE COONS 337.12 2026-07-12T22:00:04 106766 0006373122 2022-06-01T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 106767 0006409547 2022-06-28T00:00:00 2022 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.82 2026-07-12T22:00:04 106768 0006354678 2022-04-30T00:00:00 2022 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 117.07 2026-07-12T22:00:04 106769 APV6359184 2022-05-06T00:00:00 2022 4 531054 Prof Serv-Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 28.67 2026-07-12T22:00:04 106770 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097834 KOYANI, ANANDKUMAR M MD 14.0 2026-07-12T22:00:04 106771 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336157 KARRIE COOMER 2936.25 2026-07-12T22:00:04 106772 0006411490 2022-06-28T00:00:00 2022 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.72 2026-07-12T22:00:04 106773 APV6385989 2022-06-14T00:00:00 2022 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083927 BARTLETT AND ASSOCIATES INC 2430.0 2026-07-12T22:00:04 106774 APV6365891 2022-05-18T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 7703.0 2026-07-12T22:00:04 106775 APV6355947 2022-04-29T00:00:00 2022 4 539026 Prog Op-Info Process Forms 260 Economic Development Corp Contractual Services Program Operations Small Business Administration Small Business Administration Small Business Development Centers 0000404527 EXECUTIVE PLAN LLC 13250.0 2026-07-12T22:00:04 106776 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249540 GLORIA JEAN LANDERS 224.75 2026-07-12T22:00:04 106777 0006386203 2022-06-15T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 52.98 2026-07-12T22:00:04 106778 0006339059 2022-04-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 127.77 2026-07-12T22:00:04 106779 0006345538 2022-04-13T00:00:00 2022 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 3.49 2026-07-12T22:00:04 106780 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388248 CHELSEA KUMMER 217.5 2026-07-12T22:00:04 106781 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372521 TONJI WELCH 584.35 2026-07-12T22:00:04 106782 HCM6371106 2022-05-25T00:00:00 2022 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 60.89 2026-07-12T22:00:04 106783 0006339073 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 26.32 2026-07-12T22:00:04 106784 APV6343528 2022-04-08T00:00:00 2022 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000355471 ATSB PROPERTIES LLC 2171.0 2026-07-12T22:00:04 106785 0006366322 2022-05-01T00:00:00 2022 4 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 1.76 2026-07-12T22:00:04 106786 0006354650 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.02 2026-07-12T22:00:04 106787 0006405413 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 10.38 2026-07-12T22:00:04 106788 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251430 CROWN COUNSELING 14.0 2026-07-12T22:00:04 106789 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167715 MARY THOMAS 915.86 2026-07-12T22:00:04 106790 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363710 AMANDA MORGAN 224.75 2026-07-12T22:00:04 106791 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 4783.47 2026-07-12T22:00:04 106792 APV6357832 2022-05-04T00:00:00 2022 4 581090 CASE 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 262.0 2026-07-12T22:00:04 106793 HCM6376701 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3342.47 2026-07-12T22:00:04 106794 0006367286 2022-05-01T00:00:00 2022 4 548040 MedVet-Personel Hygene items 405 Family and Social Svcs Admin Supplies, Parts and Materials Medical Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.08 2026-07-12T22:00:04 106795 APV6360111 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 151333.92 2026-07-12T22:00:04 106796 APV6369689 2022-05-25T00:00:00 2022 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000005296 4 IMPRINT 1465.4 2026-07-12T22:00:04 106797 HCM6400608 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 46.12 2026-07-12T22:00:04 106798 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105759 NEW BEGINNINGS CHILD CARE INC 2459.5 2026-07-12T22:00:04 106799 APV6372438 2022-05-31T00:00:00 2022 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000354085 TONYA LONG 107.52 2026-07-12T22:00:04 106800 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305599 HEATHER TUELL 629.3 2026-07-12T22:00:04 106801 0006356638 2022-05-01T00:00:00 2022 4 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 399.64 2026-07-12T22:00:04 106802 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351806 JAMIE STRANGE 786.63 2026-07-12T22:00:04 106803 0006368042 2022-05-23T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1617.79 2026-07-12T22:00:04 106804 0006339059 2022-04-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1963.35 2026-07-12T22:00:04 106805 0006355617 2022-04-29T00:00:00 2022 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 106806 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274983 ANDREW CORNETTE 427.02 2026-07-12T22:00:04 106807 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243415 SHAWNE N MATHIS 545.56 2026-07-12T22:00:04 106808 0006354047 2022-04-27T00:00:00 2022 4 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 12.07 2026-07-12T22:00:04 106809 APV6345085 2022-04-11T00:00:00 2022 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Fema Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 63.41 2026-07-12T22:00:04 106810 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360285 WILLIAM BARBER 543.75 2026-07-12T22:00:04 106811 APV6385988 2022-06-13T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057903 CITY OF KOKOMO 4147.2 2026-07-12T22:00:04 106812 0006354768 2022-04-28T00:00:00 2022 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 410.89 2026-07-12T22:00:04 106813 HCM6375917 2022-06-08T00:00:00 2022 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 678.03 2026-07-12T22:00:04 106814 APV6359256 2022-05-06T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 8000.0 2026-07-12T22:00:04 106815 APV6340715 2022-04-04T00:00:00 2022 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000092844 IRIS FAMILY SUPPORT CENTER 880.04 2026-07-12T22:00:04 106816 HCM6371800 2022-05-25T00:00:00 2022 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.76 2026-07-12T22:00:04 106817 0006357473 2022-05-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12006.55 2026-07-12T22:00:04 106818 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 106819 0006339655 2022-04-08T00:00:00 2022 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1957.7 2026-07-12T22:00:04 106820 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 106821 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 106822 APV6372530 2022-05-31T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000391226 PROMISE PREP INC 6658.61 2026-07-12T22:00:04 106823 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364575 VICTORIA MAKEMSON 539.4 2026-07-12T22:00:04 106824 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib 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 96365.25 2026-07-12T22:00:04 106825 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105078 EVANSVILLE REHABILITATION PC 14.0 2026-07-12T22:00:04 106826 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250585 ANGELINE DENNEY 870.91 2026-07-12T22:00:04 106827 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 11744.21 2026-07-12T22:00:04 106828 HCM6400608 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 747.36 2026-07-12T22:00:04 106829 0006366322 2022-05-01T00:00:00 2022 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.06 2026-07-12T22:00:04 106830 APV6385944 2022-06-14T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398896 ANTHONY FOSTER 32.76 2026-07-12T22:00:04 106831 0006356608 2022-05-01T00:00:00 2022 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.63 2026-07-12T22:00:04 106832 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 106833 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299598 DEBRA RICE 269.7 2026-07-12T22:00:04 106834 0006346470 2022-04-14T00:00:00 2022 4 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 38.54 2026-07-12T22:00:04 106835 APV6358482 2022-05-05T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-07-12T22:00:04 106836 HCM6371106 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.64 2026-07-12T22:00:04 106837 APV6369667 2022-05-25T00:00:00 2022 4 534051 Sec & Sfty - Sec System 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000381472 BOSCH SECURITY SYSTEMS INC 1083.39 2026-07-12T22:00:04 106838 0006339073 2022-04-01T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7.11 2026-07-12T22:00:04 106839 APV6345955 2022-04-13T00:00:00 2022 4 581090 CASE 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 223.0 2026-07-12T22:00:04 106840 APV6354275 2022-04-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 106841 APV6355108 2022-04-26T00:00:00 2022 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 570.0 2026-07-12T22:00:04 106842 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308536 MARCIA MARRET 907.54 2026-07-12T22:00:04 106843 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246923 BRIAN EUGENE LOGSDON 818.35 2026-07-12T22:00:04 106844 0006378516 2022-06-09T00:00:00 2022 4 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 70.26 2026-07-12T22:00:04 106845 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091193 BATESVILLE MEDICAL SPECIALTIES 14.0 2026-07-12T22:00:04 106846 APV6375258 2022-06-03T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-07-12T22:00:04 106847 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063595 HANCOCK COUNTY TREASURER 16897.81 2026-07-12T22:00:04 106848 0006404726 2022-06-24T00:00:00 2022 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.78 2026-07-12T22:00:04 106849 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364287 SHARON COLEY 292.18 2026-07-12T22:00:04 106850 0006347181 2022-04-01T00:00:00 2022 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 224768.15 2026-07-12T22:00:04 106851 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267605 AUDREY JONES-WILSON 424.12 2026-07-12T22:00:04 106852 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238750 DELEN WILLIAMS 499.39 2026-07-12T22:00:04 106853 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385687 KALYNN M WARR 1213.65 2026-07-12T22:00:04 106854 0006356555 2022-04-30T00:00:00 2022 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.96 2026-07-12T22:00:04 106855 APV6365894 2022-05-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073652 JAY COUNTY SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 106856 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108915 CREATIVE CAMPUS CHILD CARE, 1399.02 2026-07-12T22:00:04 106857 APV6355097 2022-04-28T00:00:00 2022 4 531033 Prof Serv - Fishing 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 2279.2 2026-07-12T22:00:04 106858 APV6365924 2022-05-18T00:00:00 2022 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 2377.08 2026-07-12T22:00:04 106859 APV6377281 2022-06-07T00:00:00 2022 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054131 GUIDESOFT INC 16815.0 2026-07-12T22:00:04 106860 0006380049 2022-06-08T00:00:00 2022 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -38.73 2026-07-12T22:00:04 106861 APV6368194 2022-05-23T00:00:00 2022 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 750.0 2026-07-12T22:00:04 106862 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375053 CINDY JO TRENT 651.78 2026-07-12T22:00:04 106863 0006377645 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.55 2026-07-12T22:00:04 106864 APV6377902 2022-06-08T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 260 Economic Development Corp Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000022460 STATE OF INDIANA 100000000.0 2026-07-12T22:00:04 106865 APV6379596 2022-06-10T00:00:00 2022 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000326546 KELLY WHITE 192.0 2026-07-12T22:00:04 106866 HCM6400597 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 23.01 2026-07-12T22:00:04 106867 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348215 LORI GALLION 685.13 2026-07-12T22:00:04 106868 HCM6375772 2022-06-08T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 283.38 2026-07-12T22:00:04 106869 APV6352817 2022-04-25T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364976 VIRTUAL CONSULT MD LLC 14.0 2026-07-12T22:00:04 106870 0006413230 2022-06-28T00:00:00 2022 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 106871 APV6343588 2022-04-08T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 2521.39 2026-07-12T22:00:04 106872 0006355634 2022-04-27T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 224.76 2026-07-12T22:00:04 106873 APV6350306 2022-04-20T00:00:00 2022 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000050004 UNITED PARCEL SERVICE 32.23 2026-07-12T22:00:04 106874 0006409459 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 30.28 2026-07-12T22:00:04 106875 APV6363811 2022-05-16T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000163153 JOEL RAMSEY ANDERSON 1463.12 2026-07-12T22:00:04 106876 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241839 ANGELA LYNN PACK 409.18 2026-07-12T22:00:04 106877 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314089 GARY AULT 224.75 2026-07-12T22:00:04 106878 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 106879 0006405563 2022-06-27T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry -30.39 2026-07-12T22:00:04 106880 APV6400004 2022-06-20T00:00:00 2022 4 571209 Distrib to local sch FORM 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 38972.22 2026-07-12T22:00:04 106881 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239284 KIMBERLY ANN COMBS 337.12 2026-07-12T22:00:04 106882 0006345538 2022-04-13T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3549.41 2026-07-12T22:00:04 106883 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355546 BEVERLY KISSLING 292.17 2026-07-12T22:00:04 106884 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244840 MOSCO, DONNA 427.02 2026-07-12T22:00:04 106885 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384674 ANTONTE L GREEN 786.63 2026-07-12T22:00:04 106886 0006367258 2022-05-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.3 2026-07-12T22:00:04 106887 0006347791 2022-04-01T00:00:00 2022 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 56.78 2026-07-12T22:00:04 106888 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399142 RYAN COLCLASURE 489.95 2026-07-12T22:00:04 106889 0006357644 2022-05-04T00:00:00 2022 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 58083.66 2026-07-12T22:00:04 106890 APV6355972 2022-04-29T00:00:00 2022 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064852 TIPTON COUNTY 7500.0 2026-07-12T22:00:04 106891 APV6377166 2022-06-07T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 106892 APV6355786 2022-04-29T00:00:00 2022 4 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 59.4 2026-07-12T22:00:04 106893 0006358947 2022-05-06T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4788.51 2026-07-12T22:00:04 106894 APV6363784 2022-05-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-07-12T22:00:04 106895 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312253 WILLIAM SPENCER 87.0 2026-07-12T22:00:04 106896 0006375796 2022-06-06T00:00:00 2022 4 516003 Payroll Social Security 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2878.02 2026-07-12T22:00:04 106897 HCM6375788 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 25.56 2026-07-12T22:00:04 106898 APV6345168 2022-04-12T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071433 CITY OF SALEM 955.01 2026-07-12T22:00:04 106899 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290234 CARRIE KING 271.87 2026-07-12T22:00:04 106900 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376194 LISA RILEY 786.62 2026-07-12T22:00:04 106901 APV6351124 2022-04-21T00:00:00 2022 4 581090 CASE 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 106.0 2026-07-12T22:00:04 106902 APV6361542 2022-05-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 106903 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330397 BEVERLY KIMANI 630.75 2026-07-12T22:00:04 106904 0006347211 2022-04-18T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 23077.51 2026-07-12T22:00:04 106905 APV6370679 2022-05-26T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 22833.9 2026-07-12T22:00:04 106906 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360873 SUSAN COGDILL 831.57 2026-07-12T22:00:04 106907 HCM6400587 2022-06-22T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 42.81 2026-07-12T22:00:04 106908 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336637 ALAN DENECKE 640.66 2026-07-12T22:00:04 106909 0006356555 2022-04-30T00:00:00 2022 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 3.73 2026-07-12T22:00:04 106910 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402694 ERIC G SHRODE 112.38 2026-07-12T22:00:04 106911 0006354650 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 11.47 2026-07-12T22:00:04 106912 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE 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 81.0 2026-07-12T22:00:04 106913 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339088 ANNIE TRYON 932.94 2026-07-12T22:00:04 106914 0006400505 2022-06-21T00:00:00 2022 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 106915 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 106916 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187924 MICHELLE L ALLEN 179.8 2026-07-12T22:00:04 106917 APV6350296 2022-04-20T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 289.01 2026-07-12T22:00:04 106918 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394541 KATHARINE QUESENBERRY 941.99 2026-07-12T22:00:04 106919 0006374709 2022-06-08T00:00:00 2022 4 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 106.61 2026-07-12T22:00:04 106920 HCM6371106 2022-05-25T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.21 2026-07-12T22:00:04 106921 HCM6400577 2022-06-22T00:00:00 2022 4 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 563.63 2026-07-12T22:00:04 106922 HCM6371801 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.32 2026-07-12T22:00:04 106923 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121968 BEECH GROVE CITY SCHOOL TREAS 38022.47 2026-07-12T22:00:04 106924 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300334 SARAH ENGELKING 993.84 2026-07-12T22:00:04 106925 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325343 CHELSIE MCGUFFEY 168.56 2026-07-12T22:00:04 106926 APV6385879 2022-06-14T00:00:00 2022 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060280 CITY OF MARTINSVILLE 62.12 2026-07-12T22:00:04 106927 0006356704 2022-05-08T00:00:00 2022 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 182.85 2026-07-12T22:00:04 106928 APV6363781 2022-05-16T00:00:00 2022 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000063349 SULLIVAN COUNTY 27500.0 2026-07-12T22:00:04 106929 0006339292 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 106930 APV6360190 2022-05-09T00:00:00 2022 4 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 37386.49 2026-07-12T22:00:04 106931 0006372969 2022-05-31T00:00:00 2022 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.01 2026-07-12T22:00:04 106932 HCM6375788 2022-06-08T00:00:00 2022 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 13.68 2026-07-12T22:00:04 106933 0006366322 2022-05-01T00:00:00 2022 4 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.37 2026-07-12T22:00:04 106934 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369916 TAMMY DAVIS 651.77 2026-07-12T22:00:04 106935 HCM6400589 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.58 2026-07-12T22:00:04 106936 APV6369696 2022-05-25T00:00:00 2022 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050004 UNITED PARCEL SERVICE 33.4 2026-07-12T22:00:04 106937 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322950 BARBARA HAWKINS 1393.45 2026-07-12T22:00:04 106938 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363503 BRIDGET CADWALLADER 478.04 2026-07-12T22:00:04 106939 0006343281 2022-04-08T00:00:00 2022 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 173.33 2026-07-12T22:00:04 106940 APV6404164 2022-06-22T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 1910.4 2026-07-12T22:00:04 106941 APV6351218 2022-04-21T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 30587.33 2026-07-12T22:00:04 106942 HCM6400581 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3.41 2026-07-12T22:00:04 106943 EXV6345341 2022-04-07T00:00:00 2022 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 59.04 2026-07-12T22:00:04 106944 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366836 BETTY ROZELLE 157.32 2026-07-12T22:00:04 106945 0006405506 2022-06-27T00:00:00 2022 4 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax National Institutes of Health Dept of Health and Human Services Drug Use and Addiction Research Programs General Ledger Entry 18.01 2026-07-12T22:00:04 106946 0006366322 2022-05-01T00:00:00 2022 4 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 60.71 2026-07-12T22:00:04 106947 APV6339750 2022-04-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 106948 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321297 JENNIFER FROMM 224.75 2026-07-12T22:00:04 106949 APV6341549 2022-04-04T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072320 TOWN OF YORKTOWN 12094.31 2026-07-12T22:00:04 106950 APV6366459 2022-05-19T00:00:00 2022 4 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000189224 ANGELA REID-BROWN 50.4 2026-07-12T22:00:04 106951 0006366322 2022-05-01T00:00:00 2022 4 536014 Ship Trans - Moving 410 FSSA Mental Health and Addiction Contractual Services Shipping and Transportation Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 47.84 2026-07-12T22:00:04 106952 APV6367571 2022-05-20T00:00:00 2022 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397830 KEVIN WOOLSTON 164.74 2026-07-12T22:00:04 106953 APV6370559 2022-05-26T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 106954 0006356693 2022-05-08T00:00:00 2022 4 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 200.0 2026-07-12T22:00:04 106955 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302128 WILLIAM HAND 282.75 2026-07-12T22:00:04 106956 HCM6400589 2022-06-22T00:00:00 2022 4 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 818.13 2026-07-12T22:00:04 106957 0006340402 2022-04-08T00:00:00 2022 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 646.3 2026-07-12T22:00:04 106958 0006409050 2022-06-27T00:00:00 2022 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 38.42 2026-07-12T22:00:04 106959 APV6351099 2022-04-21T00:00:00 2022 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055554 FLOYD COUNTY 37.49 2026-07-12T22:00:04 106960 HCM6371839 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 853.66 2026-07-12T22:00:04 106961 0006373979 2022-06-08T00:00:00 2022 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 142.17 2026-07-12T22:00:04 106962 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319985 CRYSTAL GUTH 587.25 2026-07-12T22:00:04 106963 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389223 KIRIE J EPLEY 112.37 2026-07-12T22:00:04 106964 PAY6344569 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 27183.73 2026-07-12T22:00:04 106965 0006409084 2022-06-27T00:00:00 2022 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 6.77 2026-07-12T22:00:04 106966 0006373019 2022-06-01T00:00:00 2022 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 82.91 2026-07-12T22:00:04 106967 HCM6371083 2022-05-25T00:00:00 2022 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 1946.63 2026-07-12T22:00:04 106968 APV6376316 2022-06-06T00:00:00 2022 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055223 CLINTON COUNTY 15218.11 2026-07-12T22:00:04 106969 APV6355969 2022-04-29T00:00:00 2022 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000399247 NICHELE MCCUNE 43.68 2026-07-12T22:00:04 106970 0006344704 2022-04-13T00:00:00 2022 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.02 2026-07-12T22:00:04 106971 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 1117613.3 2026-07-12T22:00:04 106972 HCM6371802 2022-05-25T00:00:00 2022 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 199.49 2026-07-12T22:00:04 106973 APV6345058 2022-04-12T00:00:00 2022 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000073646 BARADA ASSOCIATES, INC. 23.25 2026-07-12T22:00:04 106974 APV6362223 2022-05-12T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 106975 0006373795 2022-06-02T00:00:00 2022 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 106976 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311734 CHRISTINA MARSHALL 988.9 2026-07-12T22:00:04 106977 HCM6400529 2022-06-22T00:00:00 2022 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.02 2026-07-12T22:00:04 106978 APV6364580 2022-05-17T00:00:00 2022 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098743 NORTHWEST UNITED METHODIST 122.2 2026-07-12T22:00:04 106979 0006367286 2022-05-01T00:00:00 2022 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.16 2026-07-12T22:00:04 106980 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370447 MICKI VOJKUFKA 1764.58 2026-07-12T22:00:04 106981 APV6382665 2022-06-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 106982 APV6388224 2022-06-15T00:00:00 2022 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 975.0 2026-07-12T22:00:04 106983 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 28.0 2026-07-12T22:00:04 106984 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364397 HARRY DUNN III 402.37 2026-07-12T22:00:04 106985 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271662 MARIA SUSTAITA 421.41 2026-07-12T22:00:04 106986 0006366322 2022-05-01T00:00:00 2022 4 543073 Main-BuildMat-Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.52 2026-07-12T22:00:04 106987 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239970 TAMARA YOWELL 421.41 2026-07-12T22:00:04 106988 APV6352814 2022-04-25T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000382985 WELL CARE COMMUNITY HEALTH, LLC 714.27 2026-07-12T22:00:04 106989 0006367286 2022-05-01T00:00:00 2022 4 652360 Extranet FTP Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 106990 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364274 KIMBERLY LOGAN 359.6 2026-07-12T22:00:04 106991 0006388020 2022-06-15T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 639.86 2026-07-12T22:00:04 106992 0006364202 2022-05-14T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 106993 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265411 MICHAEL JORDAN 421.41 2026-07-12T22:00:04 106994 APV6373400 2022-06-01T00:00:00 2022 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000093157 FAMILY SERVICES AND PREVENTION 9000.0 2026-07-12T22:00:04 106995 ACC00K0002 2022-06-01T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -43.52 2026-07-12T22:00:04 106996 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301404 MARK DARLING 435.0 2026-07-12T22:00:04 106997 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358993 IRMA VEGA 783.0 2026-07-12T22:00:04 106998 HCM6375764 2022-06-08T00:00:00 2022 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.82 2026-07-12T22:00:04 106999 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359137 HALEY FOOTE 382.07 2026-07-12T22:00:04 107000 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263709 ROBERT D LYNN 2022.75 2026-07-12T22:00:04 107001 APV6365880 2022-05-17T00:00:00 2022 4 595570 OutoSt Travel - Parking&Toll 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000257419 RENAE SWIATKOWSKI 5.4 2026-07-12T22:00:04 107002 APV6360084 2022-05-09T00:00:00 2022 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000067772 MIAMI CASS COUNTY REMC 42.8 2026-07-12T22:00:04 107003 APV6347438 2022-04-18T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-07-12T22:00:04 107004 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399269 LORRI JONES 380.62 2026-07-12T22:00:04 107005 APV6370683 2022-05-25T00:00:00 2022 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 22406.68 2026-07-12T22:00:04 107006 APV6368222 2022-05-23T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121293 MT. VERNON COMM SCHL TREASURER 391998.02 2026-07-12T22:00:04 107007 0006356660 2022-05-08T00:00:00 2022 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 55.0 2026-07-12T22:00:04 107008 APV6352778 2022-04-24T00:00:00 2022 4 547038 SpOp-Recreation 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 842.59 2026-07-12T22:00:04 107009 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282690 MICHELLA YVONNE SANDERS 625.32 2026-07-12T22:00:04 107010 APV6368174 2022-05-23T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333763 LAFAYETTE REGIONAL REHABILITATION HOSPIT 14.0 2026-07-12T22:00:04 107011 APV6367507 2022-05-20T00:00:00 2022 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000053562 CITY OF GARY 82500.0 2026-07-12T22:00:04 107012 0006347778 2022-04-01T00:00:00 2022 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 107013 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337565 JANET OHERRICK 174.0 2026-07-12T22:00:04 107014 APV6364507 2022-05-17T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-07-12T22:00:04 107015 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337500 TAMIKA BROWN 449.5 2026-07-12T22:00:04 107016 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336716 KATRINIA TURPIN 783.0 2026-07-12T22:00:04 107017 APV6342832 2022-04-07T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000372623 TASHA MENDEZ LOPEZ 979.91 2026-07-12T22:00:04 107018 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370545 MARY ANN HARRIS 526.81 2026-07-12T22:00:04 107019 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380010 CHAD HASLER 449.5 2026-07-12T22:00:04 107020 0006357645 2022-05-04T00:00:00 2022 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 573.63 2026-07-12T22:00:04 107021 0006366454 2022-05-11T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 78.74 2026-07-12T22:00:04 107022 HCM6400581 2022-06-22T00:00:00 2022 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 28.08 2026-07-12T22:00:04 107023 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303521 DEBRA POWELL 1066.21 2026-07-12T22:00:04 107024 0006354672 2022-04-30T00:00:00 2022 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 15996.74 2026-07-12T22:00:04 107025 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib to local sch FORM 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 4984.88 2026-07-12T22:00:04 107026 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320759 MARY ALRAJABI 561.87 2026-07-12T22:00:04 107027 APV6368938 2022-05-24T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064823 RUSH COUNTY 78336.0 2026-07-12T22:00:04 107028 APV6365843 2022-05-18T00:00:00 2022 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000405728 DEAN FULWIDER 75.85 2026-07-12T22:00:04 107029 ACC00J0002 2022-05-01T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -158.44 2026-07-12T22:00:04 107030 0006360527 2022-05-10T00:00:00 2022 4 759901 Retiree Medical Benefits Xfer 110 Adjutant General Administrative and Operating Expenses Transfer Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -513.0 2026-07-12T22:00:04 107031 APV6342770 2022-04-07T00:00:00 2022 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 16.8 2026-07-12T22:00:04 107032 0006373810 2022-06-08T00:00:00 2022 4 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000077446 CENTER WORKFORCE INNOVATIONS 16122.53 2026-07-12T22:00:04 107039 0006347791 2022-04-01T00:00:00 2022 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.17 2026-07-12T22:00:04 107040 0006355654 2022-04-29T00:00:00 2022 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 107041 APV6371318 2022-05-27T00:00:00 2022 4 581090 CASE 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 2026-07-12T22:00:04 107042 0006364920 2022-05-18T00:00:00 2022 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1096379.62 2026-07-12T22:00:04 107043 HCM6375779 2022-06-08T00:00:00 2022 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 51222.41 2026-07-12T22:00:04 107044 APV6352779 2022-04-25T00:00:00 2022 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000009015 THE UNIFORM HOUSE 258.29 2026-07-12T22:00:04 107045 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-07-12T22:00:04 107046 HCM6375788 2022-06-08T00:00:00 2022 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 13.66 2026-07-12T22:00:04 107047 0006341174 2022-04-05T00:00:00 2022 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -59.01 2026-07-12T22:00:04 107048 APV6360111 2022-05-06T00:00:00 2022 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 22315.47 2026-07-12T22:00:04 107049 APV6365924 2022-05-18T00:00:00 2022 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Chafee Education and Training Vouchers Program (ETV) 0000300094 FOSTER SUCCESS INC 129086.68 2026-07-12T22:00:04 107050 APV6361495 2022-05-11T00:00:00 2022 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073926 LIBERTY REG WASTE DISTRICT 16.47 2026-07-12T22:00:04 107051 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104700 ADVANCED REHABILITATION OF 14.0 2026-07-12T22:00:04 107052 HCM6375786 2022-06-08T00:00:00 2022 4 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 652.19 2026-07-12T22:00:04 107053 0006355628 2022-04-29T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.64 2026-07-12T22:00:04 107054 0006355629 2022-04-29T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.02 2026-07-12T22:00:04 107055 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277378 AMIE LANNAN 924.37 2026-07-12T22:00:04 107056 0006366418 2022-05-19T00:00:00 2022 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -72.22 2026-07-12T22:00:04 107057 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342889 BRIDGETTE CARTER 854.05 2026-07-12T22:00:04 107058 APV6368194 2022-05-23T00:00:00 2022 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000310482 CAROL ROBERTSON 217.5 2026-07-12T22:00:04 107059 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338913 DINAH BRENTON 224.75 2026-07-12T22:00:04 107060 APV6378894 2022-06-09T00:00:00 2022 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121293 MT. VERNON COMM SCHL TREASURER 249505.56 2026-07-12T22:00:04 107061 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307895 PATSY FLEEMAN ACHOR 652.5 2026-07-12T22:00:04 107062 EXV6376591 2022-06-01T00:00:00 2022 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 22.75 2026-07-12T22:00:04 107063 0006358980 2022-05-06T00:00:00 2022 4 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -0.09 2026-07-12T22:00:04 107064 HCM6400517 2022-06-22T00:00:00 2022 4 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2095.74 2026-07-12T22:00:04 107065 APV6349614 2022-04-18T00:00:00 2022 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000061473 HAMILTON COUNTY 3.0 2026-07-12T22:00:04 107066 APV6378764 2022-06-09T00:00:00 2022 4 531033 Prof Serv - Fishing 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000398851 ECOSYSTEMS CONNECTIONS INSTITUTE LLC 11150.01 2026-07-12T22:00:04 107067 APV6347400 2022-04-18T00:00:00 2022 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 2150.0 2026-07-12T22:00:04 107068 0006376766 2022-06-07T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -8.53 2026-07-12T22:00:04 107069 APV6345787 2022-04-13T00:00:00 2022 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000289938 SCARLETT TAYLOR 2.1 2026-07-12T22:00:04 107070 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323110 STEPHANIE WILLISON 276.44 2026-07-12T22:00:04 107071 0006379356 2022-06-10T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 35202.55 2026-07-12T22:00:04 107072 PAY6359547 2022-05-11T00:00:00 2022 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 500.47 2026-07-12T22:00:04 107073 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345604 QIANA HARBIN 471.97 2026-07-12T22:00:04 107074 0006407910 2022-06-27T00:00:00 2022 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.84 2026-07-12T22:00:04 107075 0006366418 2022-05-19T00:00:00 2022 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 107076 HCM6375779 2022-06-08T00:00:00 2022 4 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 260.87 2026-07-12T22:00:04 107077 APV6344883 2022-04-12T00:00:00 2022 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000297036 DS SERVICES OF AMERICA INC 0.07 2026-07-12T22:00:04 107078 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238239 STEVEN L SMILEY 1174.5 2026-07-12T22:00:04 107079 0006356521 2022-05-01T00:00:00 2022 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25825.12 2026-07-12T22:00:04 107080 APV6377209 2022-06-07T00:00:00 2022 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 663.74 2026-07-12T22:00:04 107081 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242578 ROBERT LEE AND PENNY SCHAEFER 702.34 2026-07-12T22:00:04 107082 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370478 ROGER EMMICK 1078.8 2026-07-12T22:00:04 107083 0006345538 2022-04-13T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 37.68 2026-07-12T22:00:04 107084 APV6390646 2022-06-16T00:00:00 2022 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000209457 NATIONAL COUNCIL FOR BEHAVIORAL HEALTH 0.0 2026-07-12T22:00:04 107085 APV6370598 2022-05-26T00:00:00 2022 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 21185.25 2026-07-12T22:00:04 107086 APV6376316 2022-06-06T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391761 KIMBERLY QUIROZ 489.95 2026-07-12T22:00:04 107087 0006347791 2022-04-01T00:00:00 2022 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 42.16 2026-07-12T22:00:04 107088 PAY6344545 2022-04-13T00:00:00 2022 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 125.67 2026-07-12T22:00:04 107089 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301853 RIKKI FARLOW 179.8 2026-07-12T22:00:04 107090 0006405421 2022-06-01T00:00:00 2022 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.45 2026-07-12T22:00:04 107091 APV6375040 2022-06-03T00:00:00 2022 4 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000320968 PROPIO LS LLC 3.29 2026-07-12T22:00:04 107092 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351804 DOUGLAS SUMMERS 112.37 2026-07-12T22:00:04 107093 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336108 MARGIE MILLER 152.25 2026-07-12T22:00:04 107094 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240889 SUSAN ELIZABETH DANIELS 409.18 2026-07-12T22:00:04 107095 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379175 TANA MARIE PEARSON 469.58 2026-07-12T22:00:04 107096 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300850 NAKIA HILL 382.07 2026-07-12T22:00:04 107097 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346095 DENISE FULTON 217.5 2026-07-12T22:00:04 107098 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318075 GEORGE HOFFMAN 561.87 2026-07-12T22:00:04 107099 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393050 KAYLEE ELIZABETH PATTERSON 988.9 2026-07-12T22:00:04 107100 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325926 TONJIA DENNEY 157.33 2026-07-12T22:00:04 107101 HCM6371839 2022-05-25T00:00:00 2022 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 714.05 2026-07-12T22:00:04 107102 HCM6375744 2022-06-08T00:00:00 2022 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.48 2026-07-12T22:00:04 107103 0006339071 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 236.27 2026-07-12T22:00:04 107104 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239584 KEVIN MORGAN 561.88 2026-07-12T22:00:04 107105 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364326 MELANIE BAILEY 224.75 2026-07-12T22:00:04 107106 APV6366728 2022-05-19T00:00:00 2022 4 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 9.97 2026-07-12T22:00:04 107107 APV6356022 2022-04-29T00:00:00 2022 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363357 KURT LAMBERT 256.72 2026-07-12T22:00:04 107108 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370187 WESLEY WERNER 337.13 2026-07-12T22:00:04 107109 APV6343506 2022-04-08T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. 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StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2461.5 2026-07-12T22:00:04 107122 APV6368194 2022-05-23T00:00:00 2022 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 12312.3 2026-07-12T22:00:04 107123 0006364285 2022-05-17T00:00:00 2022 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 11131.27 2026-07-12T22:00:04 107124 0006341130 2022-04-05T00:00:00 2022 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -4068.9 2026-07-12T22:00:04 107125 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352783 BRITTANY WILLARD 108.75 2026-07-12T22:00:04 107126 0006403814 2022-06-23T00:00:00 2022 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 1171.92 2026-07-12T22:00:04 107156 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354997 BRENDA EARLEY 1069.66 2026-07-12T22:00:04 107157 APV6346713 2022-04-14T00:00:00 2022 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 17099.73 2026-07-12T22:00:04 107158 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287749 KELLY RICE 449.5 2026-07-12T22:00:04 107159 0006366322 2022-05-01T00:00:00 2022 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 132.49 2026-07-12T22:00:04 107160 0006373974 2022-06-08T00:00:00 2022 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 727.84 2026-07-12T22:00:04 107161 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331098 JOSEPHINE SPAID 927.85 2026-07-12T22:00:04 107162 APV6346713 2022-04-14T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396589 JESSICA ANN SMITH 261.0 2026-07-12T22:00:04 107163 APV6357661 2022-05-04T00:00:00 2022 4 599116 AdmOp-Event Sponsor 36 Agriculture Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1000.0 2026-07-12T22:00:04 107164 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365762 DARRYL WAGNER 224.75 2026-07-12T22:00:04 107165 0006375934 2022-06-06T00:00:00 2022 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.16 2026-07-12T22:00:04 107166 APV6360115 2022-05-09T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-07-12T22:00:04 107167 APV6397171 2022-06-10T00:00:00 2022 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000119208 WEX BANK 242.34 2026-07-12T22:00:04 107168 HCM6371055 2022-05-25T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.46 2026-07-12T22:00:04 107169 0006339071 2022-04-01T00:00:00 2022 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1666.63 2026-07-12T22:00:04 107170 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278737 KEIONA TOWNSEND 224.75 2026-07-12T22:00:04 107171 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315167 LINDA BREWER 629.3 2026-07-12T22:00:04 107172 APV6368194 2022-05-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328633 TAMIKA JOHNSON 502.43 2026-07-12T22:00:04 107173 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251185 CHARLES MAJORS 545.56 2026-07-12T22:00:04 107174 HCM6375764 2022-06-08T00:00:00 2022 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 1253.41 2026-07-12T22:00:04 107175 APV6342188 2022-04-05T00:00:00 2022 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000096009 WESTFIELD, CITY OF 96018.64 2026-07-12T22:00:04 107176 0006339062 2022-04-01T00:00:00 2022 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 8.44 2026-07-12T22:00:04 107177 0006405421 2022-06-01T00:00:00 2022 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 72.35 2026-07-12T22:00:04 107178 APV6344203 2022-04-11T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 107179 0006354650 2022-04-13T00:00:00 2022 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 753.62 2026-07-12T22:00:04 107180 APV6340505 2022-04-04T00:00:00 2022 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000180985 DAMON L GROVE 90.0 2026-07-12T22:00:04 107181 APV6388228 2022-06-15T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 107182 0006386203 2022-06-15T00:00:00 2022 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1582.37 2026-07-12T22:00:04 107183 APV6339762 2022-04-01T00:00:00 2022 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000001679 VINCENNES UNIV 9952.88 2026-07-12T22:00:04 107184 0006373979 2022-06-08T00:00:00 2022 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 28.1 2026-07-12T22:00:04 107185 HCM6375784 2022-06-08T00:00:00 2022 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 45.0 2026-07-12T22:00:04 107186 0006404619 2022-06-22T00:00:00 2022 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.58 2026-07-12T22:00:04 107187 0006396526 2022-06-17T00:00:00 2022 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.83 2026-07-12T22:00:04 107188 APV6362991 2022-05-13T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 107189 0006375883 2022-06-07T00:00:00 2022 4 548107 MedVet-GenSupply 498 FSSA Aging Supplies, Parts and Materials Medical Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 107190 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279112 DUANE STARKS 112.38 2026-07-12T22:00:04 107191 APV6378894 2022-06-09T00:00:00 2022 4 571209 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 10497.28 2026-07-12T22:00:04 107192 APV6350342 2022-04-20T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-07-12T22:00:04 107193 EXV6341674 2022-04-01T00:00:00 2022 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 50.22 2026-07-12T22:00:04 107194 APV6390549 2022-06-16T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 107195 APV6351967 2022-04-22T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318663 SHELBY MORGAN SWEET 427.03 2026-07-12T22:00:04 107196 APV6346666 2022-04-14T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359513 LIFEPLEX MEDICAL INC 14.0 2026-07-12T22:00:04 107197 HCM6400581 2022-06-22T00:00:00 2022 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 19.88 2026-07-12T22:00:04 107198 APV6404207 2022-06-23T00:00:00 2022 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245904 JANICE TAYLOR 706.61 2026-07-12T22:00:04 107199 APV6352034 2022-04-22T00:00:00 2022 4 571209 Distrib 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 37331.66 2026-07-12T22:00:04 107200 APV6400004 2022-06-20T00:00:00 2022 4 571209 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 690511.44 2026-07-12T22:00:04 107201 HCM6371097 2022-05-25T00:00:00 2022 4 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 184.49 2026-07-12T22:00:04 107202 APV6373397 2022-06-01T00:00:00 2022 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104539 PATEL, YATIN J MD 14.0 2026-07-12T22:00:04